2012-03-02T14:07:43-06:00 2011-06-30 MCGLADREY & PULLEN LLP 110 SOUTH PHILLIPS AVE SUITE 300 SIOUX FALLS SD 571046721 990 2010-07-01 311748533 SIOUX FALLS AREA COMMUNITY FOUNDATION INC SIOU 6053367055 300 N PHILLIPS AVE NO 102 SIOUX FALLS SD 571046035 CANDIS HANSON 6053367055 2012-03-01 1 TRACY A PETERSON 6053369955 2010 2016-02-24 21:20:13Z CANDIS C HANSON 300 N PHILLIPS AVE NO 102 SIOUX FALLS SD 571046035 53865987 0 X WWW.SFACF.ORG X 1984 SD SFACF IS A PUBLICLY-SUPPORTED COMMUNITY FOUNDATION. ITS PRIMARY ACTIVITY IS GRANTMAKING. 15 15 10 300 0 -147 10545634 19338588 0 0 1521731 2332826 7208 9978 12074573 21681392 4999808 10896855 0 0 587608 576132 0 0 335950 667726 597697 6255142 12070684 5819431 9610708 67742300 87478257 12513504 15998830 55228796 71479427 X IN PARTNERSHIP WITH DONORS, SIOUX FALLS AREA COMMUNITY FOUNDATION ("SFACF") PROVIDES PHILANTHROPIC LEADERSHIP THAT ASSURES THE QUALITY OF LIFE IN OUR AREA, FOR GOOD, FOR EVER. THE COMMUNITY FOUNDATION CULTIVATES PHILANTHROPY BY INSPIRING NEW GENERATIONS OF DONORS TO NURTURE SIOUX FALLS' POSITION AS A NATIONALLY RECOGNIZED CHARITABLE FRONTRUNNER. TO THAT END, SFACF MANAGES AND GROWS ENDOWMENTS AND DIRECTS CHARITABLE GRANTS TO SOCIAL, CULTURAL, EDUCATIONAL, RELIGIOUS, COMMUNITY DEVELOPMENT, AND ENVIRONMENTAL ACTIVITIES THAT ADDRESS THE AREA'S EMERGING NEEDS AND OPPORTUNITIES. THIS EMPHASIS ON GROWING LONG-TERM CHARITABLE ENDOWMENTS ASSURES THAT THE STABILITY AND QUALITY OF LIFE WE ENJOY TODAY WILL BE SUSTAINED FOR GENERATIONS TO COME, IN GOOD TIMES OR BAD.SFACF SERVES MINNEHAHA, LINCOLN, MCCOOK, AND TURNER COUNTIES AND COMMUNITIES WITHIN A 25-MILE RADIUS OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA. 0 0 11590634 10896855 SIOUX FALLS AREA COMMUNITY FOUNDATION IS A PUBLICLY-SUPPORTED COMMUNITY FOUNDATION THAT ATTRACTS, MANAGES, AND DISTRIBUTES CHARITABLE CAPITAL. ITS PRIMARY SERVICE AREA IS THE SIOUX FALLS MSA, A FOUR-COUNTY AREA WITH A POPULATION OF APPROXIMATELY 230,000, AND OTHER COMMUNITIES WITHIN A 25-MILE RADIUS OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA.SFACF'S PRIMARY ACTIVITY IS GRANTMAKING AIMED AT IMPROVING THE QUALITY OF LIFE IN THE SERVICE AREA, FOR GOOD, FOR EVER. IN FY 2011, OF MORE THAN 1,800 GRANTS MADE, 147 STUDENTS BENEFITED FROM COMPETITIVELY AWARDED SCHOLARSHIPS AND MORE THAN 90 COMPETITIVELY AWARDED GRANTS WERE MADE TO ORGANIZATIONS THAT SOUGHT TO ADDRESS THE AREA'S MOST PRESSING NEEDS AND OPPORTUNITIES. IN ALL, MORE THAN 401 CHARITABLE ORGANIZATIONS RECEIVED SUPPORT IN PROGRAM AREAS THAT INCLUDE ARTS AND HUMANITIES, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENT, HEALTH, HUMAN SERVICES, RELIGION, AND YOUTH. ONE HUNDRED TWENTY-FOUR (124) OF THESE ORGANIZATIONS ARE ELIGIBLE FOR ANNUAL DISTRIBUTIONS FROM DESIGNATED OR AGENCY ENDOWMENTS.PUBLIC COMMUNICATION IS A COMMUNITY FOUNDATION PRIORITY. SFACF PUBLISHES A QUARTERLY NEWSLETTER THAT REACHES MORE THAN 7,800 HOUSEHOLDS AND BUSINESSES. ITS ANNUAL REPORT IS AN INSERT TO THE LARGEST DAILY NEWSPAPER IN THE STATE FOR HOME DELIVERY TO NEARLY 30,000 SUBSCRIBERS. AN ADDITIONAL 1,300 COPIES ARE MAILED TO IN- AND OUT-OF-STATE DONORS. THE NEWSLETTERS, ANNUAL REPORT, AND FINANCIAL STATEMENTS ARE POSTED ON SFACF'S WEBSITE ALONG WITH SCHOLARSHIP APPLICATIONS AND OTHER INFORMATION OF INTEREST TO THE GENERAL PUBLIC.SFACF HAS MET AND ADHERES TO NATIONAL STANDARDS FOR COMMUNITY FOUNDATIONS IN THE U.S. AS ESTABLISHED BY THE COUNCIL ON FOUNDATIONS, WWW.COF.ORG, ARLINGTON, VIRGINIA. 11590634 1 1 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 22 0 1 10 1 1 1 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 SD X X X MIKE FINNEGAN CONTROLLER 6053367055 300 N PHILLIPS AVE STE 102 SIOUX FALLS SD 571046035 MARY TIDWELL 2.50 X 0 0 0 DOUG HAJEK 3.00 X 0 0 0 RICHARD VAN DEMARK 8.00 X 0 0 0 JOHN HENKHAUS 1.00 X 0 0 0 TOM BATCHELLER 1.00 X 0 0 0 MILES BEACOM 1.00 X 0 0 0 MARTHA CARLSON 1.50 X 0 0 0 SARA CROSBY 1.50 X 0 0 0 ARLENE KIRBY 1.00 X 0 0 0 TOM MCDOWELL 2.00 X 0 0 0 KRISTI NIECHWIADOWICZ 1.00 X 0 0 0 DR MICHAEL L OLSON 1.00 X 0 0 0 SANDRA PAY 1.00 X 0 0 0 TOM RALPH 1.00 X 0 0 0 JAYNA VOSS 2.00 X 0 0 0 CANDIS HANSON 48.00 X 97870 0 14546 ANDREW PATTERSON 48.00 X 88404 0 15887 186274 0 30433 0 0 0 0 0 122688 310437 18905463 12982460 19338588 1557018 1557018 32955071 32179263 775808 775808 775808 14500 310437 5332 9168 9168 EDUCATIONAL WORKSHOP F 900099 810 810 810 21681392 0 0 2342804 10670387 10670387 226468 226468 223144 98184 42397 82563 264302 116293 50217 97792 19043 8379 3618 7046 36055 15864 6851 13340 33588 14778 6382 12428 7883 7883 22494 7594 7594 7306 109199 109199 16909 16909 54193 5952 48241 38689 15477 6871 16341 14162 5665 2832 5665 53143 21257 10629 21257 7646 3058 1530 3058 5002 2001 1000 2001 5804 2322 1160 2322 LIFE INSURANCE PREMIUM 209925 209925 SPECIAL PROJECTS EXPENS 26541 26541 ORGANIZATION DUES 14133 5273 2446 6414 DIRECT FUND EXPENSE 9108 9108 MISCELLANEOUS 2866 573 2293 12070684 11590634 144100 335950 2911702 14649834 5100270 415270 3824 4447 100832 92235 9358 8597 46626795 62581586 9235277 5344987 3855074 4473536 67742300 87478257 49625 48029 272690 240424 28459 7353 12162730 15703024 12513504 15998830 X 49075239 64340665 6111284 2694479 42273 4444283 55228796 71479427 67742300 87478257 X 9610708 6639923 X 0 1 1 X 0 X 9823309 12113225 6574163 10556184 19353088 58419969 9823309 12113225 6574163 10556184 19353088 58419969 17924012 40495957 1962229 1788752 1155435 1525443 1557018 7988877 66408846 0.60980 0.66660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 349 14320364 7868823 30989030 1 1 42550787 3085984 9048120 1834838 489407 52360646 33808278 6230847 4414099 1499194 403242 42550788 42002981 1128030 -7312924 1643162 366647 33808278 0.88310 0.08490 0.03200 0 0 100832 92235 8597 8597 5289987 F 55000 F 5344987 CASH SURRENDER VALUE OF LIFE INSURANCE 4376962 INTEREST AND DIVIDENDS RECEIVABLE 96574 4473536 CHARITABLE GIFT ANNUITIES PAYABLE 559043 ASSETS HELD FOR OTHERS 13701091 SPLIT-INTEREST AGREEMENTS 1442890 15703024 21681392 12070684 9610708 9834949 -3195026 6639923 16250631 26619607 9834949 -4902066 4932883 21686724 -5332 -5332 21681392 10368976 5332 5332 10363644 1707040 1707040 12070684 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2010. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH THE PROVISIONS OF THIS GUIDANCE. PART XI, LINE 8 - OTHER ADJUSTMENTS: INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 316,830. CHANGE IN NET ASSETS HELD FOR OTHERS, NET OF DISTRIBUTIONS -3,511,856. PART XII, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 316,830. AGENCY FUNDS -5,218,896. PART XII, LINE 4B - OTHER ADJUSTMENTS: CITY BLOSSOM FUNDRAISING EVENT -5,332. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CITY BLOSSOM FUNDRAISING EVENT 5,332. PART XIII, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT EXPENSES 1,707,040. GALA-CITY BLOSSOM 324937 310437 14500 519 260 4553 324937 310437 14500 519 260 4553 5332 9168 1 ABIDING SAVIOR FREE LUTHERAN CHURCH 4100 S BAHNSON AVENUE SIOUX FALLS SD 57103 460406443 501(C)(3) 30200 GENERAL SUPPORT; CAPITAL CAMPAIGN ACTIVE GENERATIONS 2300 W 46TH STREET SIOUX FALLS SD 57105 460305500 501(C)(3) 22469 ANNUAL ENDOW DIST; VARIOUS PROGRAMS ALPHA CENTER 801 E 41ST STREET SUITE A SIOUX FALLS SD 57105 363347022 501(C)(3) 7000 GENERAL SUPPORT AUGUSTANA COLLEGE 2001 S SUMMIT AVENUE SIOUX FALLS SD 57197 460224588 501(C)(3) 278472 GENERAL SUPPORT; SCHOLARSHIPS; VARIOUS PROGRAMS AVERA HEALTH FOUNDATION 3900 W AVERA DRIVE SUITE 301 SIOUX FALLS SD 57108 460422673 501(C)(3) 116225 GENERAL SUPPORT; SCHOLARSHIPS; VARIOUS PROGRAMS BIG BROTHERS BIG SISTERS OF THE DESERT 42-600 COOK STREET 110 PALM DESERT CA 92211 330683335 501(C)(3) 6000 GENERAL SUPPORT BOY SCOUTS OF AMERICA - SIOUX COUNCIL 800 N WEST AVENUE SIOUX FALLS SD 57104 460224599 501(C)(3) 7572 ANNUAL ENDOW. DIST.; GENERAL SUPPORT FOR FRIENDS OF SCOUTING BOYS AND GIRLS CLUB OF THE COACHELLA VALLEY 42 - 600 COOK STREET 120 PALM DESERT CA 92211 956122699 501(C)(3) 10000 GENERAL SUPPORT CAMPUS CRUSADE FOR CHRIST 3108 W CRIMSON STREET SIOUX FALLS SD 57108 956006173 501(C)(3) 5900 PRIORITY ASSOCIATES; MINISTRY SUPPORT CANTON DEPOT FOUNDATION 218 E FIFTH STREET CANTON SD 57013 460444957 501(C)(3) 5000 VARIOUS PROGRAMS CASEY LEE BALL FOUNDATION 78-230 SAN TIMOTEO LAQUINTA CA 92253 770366725 501(C)(3) 10000 GENERAL SUPPORT CATHOLIC DIOCESE OF SIOUX FALLS 523 N DULUTH AVENUE SIOUX FALLS SD 57104 466000424 501(C)(3) 42366 ANNUAL ENDOW DIST; GENERAL SUPPORT; VARIOUS PROGRAMS CATHOLIC FOUNDATION FOR EASTERN SOUTH DAKOTA 523 N DULUTH AVENUE SIOUX FALLS SD 57104 466068924 501(C)(3) 1056575 CATHEDRAL RESTORATION PROJECT; BROOM TREE CENTER CENTER OF HOPE 3328 N CLIFF AVENUE SIOUX FALLS SD 57104 460463138 501(C)(3) 14000 BIKE TO WORK PROGRAM CENTRAL BAPTIST CHURCH OF SIOUX FALLS 3100 W RALPH ROGERS ROAD SIOUX FALLS SD 57106 460231577 501(C)(3) 5783 BUILDING FUND CHILDREN'S CARE HOSPITAL & SCHOOL 2501 W 26TH STREET SIOUX FALLS SD 57105 460233030 501(C)(3) 5800 GENERAL SUPPORT CHILDREN'S CARE HOSPITAL & SCHOOL FOUNDATION 2501 W 26TH STREET SIOUX FALLS SD 57105 460353254 501(C)(3) 106164 GENERAL SUPPORT; ANNUAL ENDOW. DIST; VARIOUS PROGRAMS CHILDREN'S HOME FOUNDATIONCHILDREN'S HOME SOCIETY OF SD 801 N SYCAMORE AVENUE SIOUX FALLS SD 57101 460224542 501(C)(3) 192086 ANNUAL ENDOW. DIST; GENERAL SUPPORT; VARIOUS PROGRAMS CHILDREN'S HOME FOUNDATIONCHILDREN'S INN 409 N WESTERN AVENUE SIOUX FALLS SD 57104 460366277 501(C)(3) 22169 ANNUAL ENDOW. DIST; GENERAL SUPPORT; ANNUAL DISTRIBUTION CHRIST THE KING CHURCH 1501 W 26TH STREET SIOUX FALLS SD 57105 460247335 501(C)(3) 7000 GENERAL SUPPORT COMMUNITY REFORMED CHURCH 3800 E 15TH STREET SIOUX FALLS SD 57103 460365454 501(C)(3) 5000 BUILDING FUND CRAZY HORSE MEMORIAL FOUNDATION 12151 AVENUE OF THE CHIEFS CRAZY HORSE SD 57730 460220678 501(C)(3) 102506 MATCHING GRANT; GENERAL SUPPORT DAKOTA ACADEMY OF PERFORMING ARTS PO BOX 90732 SIOUX FALLS SD 57109 460460631 501(C)(3) 5738 ANNUAL ENDOW DIST; PERFORMANCE SUPPORT DAKOTA STATE UNIVERSITY FOUNDATION 820 N WASHINGTON STREET HESTON HALL 310 MADISON SD 57042 237299995 501(C)(3) 365100 GENERAL SUPPORT; SCHOLARSHIPS; CAPITAL CAMPAIGN DAKOTA WESLEYAN UNIVERSITY 1200 W UNIVERSITY AVENUE MITCHELL SD 57301 460224589 501(C)(3) 11320 GENERAL SUPPORT; VARIOUS PROGRAMS DAKOTABILITIES 3600 S DULUTH AVENUE SIOUX FALLS SD 57105 460306216 501(C)(3) 30123 ANNUAL ENDOW DIST; GENERAL SUPPORT DAWSON MCALLISTER LIVE PO BOX 1835 SPRING HILL TN 37174 952846179 501(C)(3) 24000 RADIO MINISTRY DELASALLE HIGH SCHOOL ONE DELASALLE DRIVE MINNEAPOLIS MN 55401 411963709 501(C)(3) 10000 SCHOLARSHIP ENDOWMENT DESTINY FAMILY MEDICAL CLINIC 2701 S MINNESOTA AVENUE SUITE 3 SIOUX FALLS SD 57105 510529480 501(C)(3) 15000 AFTER-HOURS CLINIC DOW RUMMEL VILLAGE 1321 W DOW RUMMEL STREET SIOUX FALLS SD 57104 460271277 501(C)(3) 5000 ENDOWMENT DUCKS UNLIMITED 2525 RIVER ROAD BISMARCK ND 58503 135643799 501(C)(3) 25000 GENERAL SUPPORT EISENHOWER MEDICAL CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 956130458 501(C)(3) 5000 GENERAL SUPPORT EVANGELICAL LUTHERAN GOOD SAMARITAN SOCIETY 4800 W 57TH STREET SIOUX FALLS SD 57117 450228055 501(C)(3) 6200 GENERAL SUPPORT; VISITING ARTIST PROGRAM FACE IT TOGETHER 101 S PHILLIPS AVENUE SUITE 104 SIOUX FALLS SD 57104 272501220 501(C)(3) 651800 GENERAL SUPPORT; VARIOUS PROGRAMS FACE IT TOGETHER SIOUX FALLS INC 2011 W 26TH STREET SIOUX FALLS SD 57105 943472044 501(C)(3) 16800 GENERAL SUPPORT; RECOVERY COACH SUPPORT" PROGRAM FAMILY CONNECTION 303 N MINNESOTA AVENUE SIOUX FALLS SD 57101 460435140 501(C)(3) 9588 GENERAL SUPPORT; CHILDREN'S CONNECTION PROGRAM FEEDING SOUTH DAKOTA 3511 N FIRST AVENUE SIOUX FALLS SD 57104 363293534 501(C)(3) 41902 GENERAL SUPPORT; BACKPACK PROGRAM; FELLOWSHIP OF CHRISTIAN ATHLETES 1601 E 69TH STREET SUITE 301 SIOUX FALLS SD 57108 431469296 501(C)(3) 49100 GENERAL SUPPORT; VARIOUS PROGRAMS FIRST BAPTIST CHURCH - SIOUX FALLS 1401 S COVELL AVENUE SIOUX FALLS SD 57105 431966375 501(C)(3) 23257 GENERAL SUPPORT FIRST CONGREGATIONAL CHURCH OF SIOUX FALLS 300 S MINNESOTA AVENUE SIOUX FALLS SD 57104 460225435 501(C)(3) 7776 ANNUAL ENDOW. DIST.; GENERAL SUPPORT FIRST EVANGELICAL FREE CHURCH 2601 W 69TH STREET SIOUX FALLS SD 57108 460281277 501(C)(3) 7200 GENERAL SUPPORT FIRST LUTHERAN CHURCH 327 S DAKOTA AVENUE SIOUX FALLS SD 57104 460232600 501(C)(3) 81050 GENERAL SUPPORT; CAPITAL CAMPAIGN; VARIOUS PROGRAMS FIRST PRIORITY OF SIOUX FALLS INC 224 N PHILLIPS AVENUE SUITE 207 SIOUX FALLS SD 57104 263765706 501(C)(3) 25000 COLLISION CAF FIRST UNITED METHODIST CHURCH 401 S SPRING AVENUE SIOUX FALLS SD 57104 460230392 501(C)(3) 38190 GENERAL SUPPORT; ANNUAL ENDOW. DIST; VARIOUS PROGRAMS GIRL SCOUTS - DAKOTA HORIZONS COUNCIL 1101 S MARION ROAD SIOUX FALLS SD 57106 460250744 501(C)(3) 9617 ANNUAL ENDOW. DIST.; GENERAL SUPPORT GLORIA DEI LUTHERAN CHURCH 2800 E 57TH STREET SIOUX FALLS SD 57106 460382186 501(C)(3) 22100 GENERAL SUPPORT; BUILDING FUND; ORGAN FUND GREAT PLAINS ZOO & DELBRIDGE MUSEUM 805 S KIWANIS AVENUE SIOUX FALLS SD 57104 466015015 501(C)(3) 239140 ANNUAL ENDOW DIST; GENERAL SUPPORT; CAPTIAL CAMPAIGN HABITAT FOR HUMANITY OF GREATER SIOUX FALLS INC 721 E AMIDON STREET SIOUX FALLS SD 57104 460407140 501(C)(3) 54841 GENERAL SUPPORT; ANNUAL ENDOW DIST; NEIGHBORHOOD REVITALIZATION HANDI-RIDERS INC 29244 - 482ND AVENUE HUDSON SD 57034 460378036 501(C)(3) 10000 SCHOLARSHIP PROGRAM HELPLINE CENTER 1000 N WEST AVENUE SUITE 310 SIOUX FALLS SD 57104 237424387 501(C)(3) 13800 GENERAL SUPPORT; VARIOUS PROGRAMS HOUSE OF HOPE MINNESOTA INC PO BOX 26 MARSHALL MN 56258 200652270 501(C)(3) 5000 GENERAL SUPPORT INTER-LAKES COMMUNITY ACTION INC 111 N VAN EPS AVENUE MADISON SD 57042 460282131 501(C)(3) 32486 GENERAL SUPPORT; ANNUAL ENDOW DIST; VARIOUS PROGRAMS JUNIOR ACHIEVEMENT OF SOUTH DAKOTA INC 1000 N WEST AVENUE SUITE 110 SIOUX FALLS SD 57104 460306352 501(C)(3) 8700 GENERAL SUPPORT; VARIOUS PROGRAMS KILIAN COMMUNITY COLLEGE 300 E SIXTH STREET SIOUX FALLS SD 57103 460385443 501(C)(3) 5500 SCHOLARHSIPS LUTHERAN HIGH SCHOOL OF SIOUX FALLS PO BOX 90608 SIOUX FALLS SD 57109 263623721 501(C)(3) 50000 GENERAL SUPPORT LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA 705 E 41ST STREET SUITE 200 SIOUX FALLS SD 57105 460224731 501(C)(3) 21090 GENERAL SUPPORT; ANNUAL ENDOW. DIST; VARIOUS PROGRAMS LUTHERANS OUTDOORS IN SOUTH DAKOTA 2001 S SUMMIT AVENUE SIOUX FALLS SD 57197 460320561 501(C)(3) 25341 ANNUAL ENDOW DIST; JOY RANCH MARCH OF DIMES SOUTH DAKOTA CHAPTER 1000 N WEST AVENUE SUITE 230 SIOUX FALLS SD 57104 460340226 501(C)(3) 5100 VARIOUS PROGRAMS MCCROSSAN BOYS RANCH 47135 - 260TH STREET SIOUX FALLS SD 57107 460311913 501(C)(3) 12600 GENERAL SUPPORT; VARIOUS PROGRAMS MINNESOTA NATURAL HEALTH COALITION PO BOX 315 ROSEMOUNT MN 55068 411885216 501(C)(3) 5000 GENERAL SUPPORT MOUNT MARTY COLLEGE 1105 W EIGHTH STREET YANKTON SD 57078 460283336 501(C)(3) 7760 GENERAL SUPPORT; ENDOWMENT; VARIOUS PROGRAMS MULTI-CULTURAL CENTER OF SIOUX FALLS 515 N MAIN AVENUE SIOUX FALLS SD 57104 460445034 501(C)(3) 12000 DRIVER'S ED CLASSES NAMI SOUTH DAKOTA 3920 S WESTERN AVENUE SIOUX FALLS SD 57109 431201653 501(C)(3) 10383 GENERAL SUPPORT; CRISIS RESPONSE TEAM NATIONAL MUSIC MUSEUM 414 E CLARK STREET VERMILLION SD 57069 237266823 501(C)(3) 10100 GENERAL SUPPORT NEBRASKA WESLEYAN UNIVERSITY 5000 ST PAUL AVENUE LINCOLN NE 68504 470376524 501(C)(3) 19770 ANNUAL ENDOW DIST NORTHERN STATE UNIVERSITY 1200 S JAY STREET ABERDEEN SD 57401 466000364 501(C)(3) 25161 SOFTBALL PROGRAM NORTHWESTERN COLLEGE 3003 SNELLING AVENUE NORTH ST PAUL MN 55113 410711610 501(C)(3) 5500 GENERAL SUPPORT; KNWC RADIO OLIVE CREST COACHELLA VALLEY 50-855 WASHINGTON AVENUE 251 LAQUINTA CA 92253 952877102 501(C)(3) 10000 GENERAL SUPPORT ORANGEWOOD CHILDREN'S FOUNDATION 1575 E 17TH STREET SANTA ANA CA 92705 953616628 501(C)(3) 5000 GENERAL SUPPORT OUR REDEEMER LUTHERAN CHURCH 2200 S WESTERN AVENUE SIOUX FALLS SD 57105 460331795 501(C)(3) 28200 GENERAL SUPPORT OUR SAVIOR'S LUTHERAN CHURCH 909 W 33RD STREET SIOUX FALLS SD 57105 460229996 501(C)(3) 70000 GENERAL SUPPORT; CAPITAL CAMPAIGN; VARIOUS PROGRAMS PEACE LUTHERAN CHURCH 5509 W 41ST STREET SIOUX FALLS SD 57106 237003936 501(C)(3) 6978 GENERAL SUPPORT; VARIOUS PROGRAMS PRAIRIE HILLS COVENANT CHURCH 2500 S POWDERHOUSE ROAD SIOUX FALLS SD 57110 510140098 501(C)(3) 25000 GENERAL SUPPORT RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC 825 S LAKE AVENUE SIOUX FALLS SD 57104 460371152 501(C)(3) 230885 GENERAL SUPPORT; ANNUAL ENDOW DIST; VARIOUS PROGRAMS SANFORD HEALTH FOUNDATION 1305 W 18TH STREET SIOUX FALLS SD 57117 363297853 501(C)(3) 471979 GENERAL SUPPORT; ENDOWMENT; VARIOUS PROGRAMS SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA 520 S FIRST AVENUE SIOUX FALLS SD 57104 466015073 501(C)(3) 9581 ANNUAL ENDOW DIST SECOND CHANCE RESCUE CENTER 26707 - 466TH AVENUE SIOUX FALLS SD 57108 270120863 501(C)(3) 12100 GENERAL SUPPORT SERTOMA BUTTERFLY HOUSE 4320 S OXBOW AVENUE SIOUX FALLS SD 57106 522370420 501(C)(3) 62000 ADMISSION ASSISTANCE PROGRAM; SOUND & VIDEO SYSTEM SHELTER FROM THE STORM INC 73555 ALESSANDRO DRIVE PALM DESERT CA 92260 330293124 501(C)(3) 5000 GENERAL SUPPORT SIOUX EMPIRE BASEBALL ASSOCIATION 1601 W 44TH PLACE SUITE 3 SIOUX FALLS SD 57105 411903475 501(C)(3) 12906 HARMONDON PROJECT; EQUIPMENT PURCHASE SIOUX EMPIRE UNITED WAY 1000 N WEST AVENUE SUITE 120 SIOUX FALLS SD 57104 460233701 501(C)(3) 268544 ANNUAL CAMPAIGN SIOUX FALLS AREA CASA 415 N DAKOTA AVENUE SIOUX FALLS SD 57101 460430647 501(C)(3) 24506 GENERAL SUPPORT; ANNUAL ENDOW DIST; SCHOLARSHIP PROGRAM; ANNUAL DISTRIBUTION SIOUX FALLS AREA CHAMBER OF COMMERCE FOUNDATION 200 N PHILLIPS AVENUE 102 SIOUX FALLS SD 57101 363470628 501(C)(3) 82000 AFFORDABLE HOUSING; WORKFORCE DEVELOPMENT SIOUX FALLS AREA HUMANE SOCIETY 3720 E BENSON ROAD SIOUX FALLS SD 57104 460239786 501(C)(3) 38365 GENERAL SUPPORT; ANNUAL ENDOW. DIST; VARIOUS PROGRAMS SIOUX FALLS CARES PO BOX 89106 SIOUX FALLS SD 57109 460450382 501(C)(3) 7339 GENERAL SUPPORT; HOLIDAY ASSISTANCE SIOUX FALLS CATHOLIC SCHOOLS 3100 W 41ST STREET SIOUX FALLS SD 57105 460413591 501(C)(3) 1710978 GENERAL SUPPORT; BUILDING CAMPAIGN; VARIOUS PROGRAMS SIOUX FALLS CATHOLIC SCHOOLS FOUNDATION INC 3100 W 41ST STREET SIOUX FALLS SD 57105 510145184 501(C)(3) 5964 GENERAL SUPPORT; O'GORMAN HIGH SCHOOL SIOUX FALLS CHRISTIAN SCHOOLS 6120 S CHARGER CIRCLE SIOUX FALLS SD 57108 460340024 501(C)(3) 50500 GENERAL SUPPORT; CURRICULUM MATERIALS SIOUX FALLS FAMILY YMCA 230 S MINNESOTA AVENUE SIOUX FALLS SD 57104 460225021 501(C)(3) 118053 GENERAL SUPPORT; ANNUAL ENDOW. DIST; VARIOUS PROGRAMS SIOUX FALLS JAZZ & BLUES SOCIETY 123 S MAIN AVENUE SUITE 204 SIOUX FALLS SD 57104 460418356 501(C)(3) 27000 GENERAL SUPPORT; JAZZ FEST; VARIOUS PROGRAMS SIOUX FALLS LUTHERAN SCHOOL 308 W 37TH STREET SIOUX FALLS SD 57105 460343381 501(C)(3) 31724 GENERAL SUPPORT; ANNUAL ENDOW. DIST. SIOUX FALLS SEMINARY 2100 S SUMMIT AVENUE SIOUX FALLS SD 57105 460237098 501(C)(3) 21000 GENERAL SUPPORT; VARIOUS PROGRAMS;BUILDING FUND SIOUX FALLS STATE THEATRE COMPANY 1109 S PHILLIPS AVENUE SIOUX FALLS SD 57105 203473359 501(C)(3) 9950 THEATER RENOVATIONS SIOUXLAND HERITAGE MUSEUMS 200 W SIXTH STREET SIOUX FALLS SD 57104 363609618 501(C)(3) 41530 GENERAL SUPPORT SOUTH DAKOTA 4-H FOUNDATION INC BOX 525 BROOKINGS SD 57007 466016086 501(C)(3) 51396 VARIOUS PROGRAMS; CAPITAL CAMPAIGN SOUTH DAKOTA ACHIEVE 4100 S WESTERN AVENUE SIOUX FALLS SD 57105 237072116 501(C)(3) 178498 GENERAL SUPPORT; VARIOUS PROGRAMS SOUTH DAKOTA AFRICAN AMERICAN HISTORY MUSEUM 515 N MAIN AVENUE SIOUX FALLS SD 57104 271984962 501(C)(3) 10000 TRAVELING MUSEUM PROJECT SOUTH DAKOTA CONGRESS OF PARENTS AND TEACHERS - MARK TWAIN 2000 S FIRST AVENUE SIOUX FALLS SD 57105 460417057 501(C)(3) 22300 GIVING TREE PROJECT SOUTH DAKOTA HALL OF FAME 1601 E 69TH STREET SUITE 204 SIOUX FALLS SD 57108 460324210 501(C)(3) 89100 GENERAL SUPPORT; DIGITAL SIGN PROJECT SOUTH DAKOTA LIONS EYE BANK 4501 W 61ST STREET N SIOUX FALLS SD 57107 460413527 501(C)(3) 5250 GENERAL SUPPORT; BUILDING FUND SOUTH DAKOTA SCHOOL FOR THE DEAF FOUNDATION 4801 E SIXTH STREET SIOUX FALLS SD 57110 460455984 501(C)(3) 12946 ANNUAL ENDOW DIST; SCHOLARSHIPS SOUTH DAKOTA STATE UNIVERSITY FOUNDATION 823 MEDARY AVENUE BROOKINGS SD 57007 460273801 501(C)(3) 12514 GENERAL SUPPORT; SCHOLARSHIP ENDOWMENT; VARIOUS PROGRAMS SOUTH DAKOTA SYMPHONY ORCHESTRA 301 S MAIN AVENUE SIOUX FALLS SD 57104 466017026 501(C)(3) 174786 ANNUAL ENDOW DIST; GENERAL SUPPORT; VARIOUS PROGRAMS SOUTH DAKOTA VOICES FOR CHILDREN 808 N WEST AVENUE SIOUX FALLS SD 57101 460425502 501(C)(3) 12567 GENERAL SUPPORT; AFTERSCHOOL PARTNERSHIP STUDY SOUTHEAST TECHNICAL INSTITUTE FOUNDATION 2320 N CAREER AVENUE SIOUX FALLS SD 57107 364112897 501(C)(3) 20000 GENERAL SUPPORT; ANNUAL ENDOW. DIST; VARIOUS PROGRAMS SOUTHEASTERN BEHAVIORAL HEALTHCARE 2000 S SUMMIT AVENUE SIOUX FALLS SD 57105 460232306 501(C)(3) 21662 ANNUAL DIST. ENDOW. SPECIAL OLYMPICS OF SOUTH DAKOTA 305 W 39TH STREET SIOUX FALLS SD 57105 460359776 501(C)(3) 43200 GENERAL SUPPORT; BUIDLING PROJECT; VARIOUS PROGRAMS SPRINGDALE LUTHERAN CHURCH 26946 480TH AVENUE SIOUX FALLS SD 57108 460341830 501(C)(3) 10000 SEMINARIAN FUND ST FRANCIS HOUSE 1301 E AUSTIN STREET SIOUX FALLS SD 57103 460423202 501(C)(3) 16339 GENERAL SUPPORT; BUILDING CAMPAIGN; VARIOUS PROGRAMS ST JOSEPH'S INDIAN SCHOOL 1301 N MAIN STREET CHAMBERLAIN SD 57325 460235912 501(C)(3) 8226 ANNUAL ENDOW. DIST ST MARK'S LUTHERAN CHURCH 2001 S ELMWOOD AVENUE SIOUX FALLS SD 57105 466026433 501(C)(3) 20100 GENERAL SUPPORT ST OLAF COLLEGE 1520 ST OLAF AVENUE NORTHFIELD MN 55057 410693979 501(C)(3) 5600 GENERAL SUPPORT; SCHOLARSHIP ENDOWMENT STANFORD UNIVERSITY PO BOX 20466 STANFORD CA 90430 202699147 501(C)(3) 20000 HOOVER INSTITUTION; STANFORD FUND TEDDY BEAR DEN 500 S MAIN AVENUE SIOUX FALLS SD 57104 311802800 501(C)(3) 8132 GENERAL SUPPORT; EDUCATIONAL PROGRAMS TEEN CHALLENGE OF THE DAKOTAS 317 THIRD AVENUE BROOKINGS SD 57006 460319355 501(C)(3) 9500 GENERAL SUPPORT; CAPITAL CAMPAIGN THE BANQUET 900 E EIGHTH STREET SIOUX FALLS SD 57103 460387495 501(C)(3) 28759 ANNUAL ENDOW DIST; GENERAL SUPPORT THE SALVATION ARMY 800 N CLIFF AVENUE SIOUX FALLS SD 57101 362167910 501(C)(3) 14114 GENERAL SUPPORT, INT'L RELIEF; CHRISTMAS SUPPORT TRANSITIONAL LIVING CORPORATION 2601 S MINNESOTA AVENUE STE 105 SIOUX FALLS SD 57105 200293050 501(C)(3) 128830 SCHOLARSHIP FUND, GENERAL SUPPORT UNION GOSPEL MISSION 705 E EIGHTH STREET SIOUX FALLS SD 57103 460281018 501(C)(3) 6437 GENERAL SUPPORT; ANNUAL ENDOW. DIST. UNIVERSITY OF MINNESOTA FOUNDATION 516 15TH AVENUE SE MINNEAPOLIS MN 55455 416042488 501(C)(3) 5000 ATHLETIC DEPART. UNIVERSITY OF SIOUX FALLS 1101 W 22ND STREET SIOUX FALLS SD 57105 460439977 501(C)(3) 213635 ANNUAL ENDOW DIST; ENDOWMENT; SCIENCE CTR RENOVATION UNIVERSITY OF SOUTH DAKOTA FOUNDATION 414 E CLARK STREET VERMILLION SD 57069 466018891 501(C)(3) 666404 GENERAL SUPPORT; VARIOUS PROGRAMS VISITING NURSE ASSOCIATION OF THE INLAND COUNTIES 6235 RIVER CREST DRIVE SUITE L RIVERSIDE CA 92507 951641973 501(C)(3) 5000 MOURNING STAR PROGRAM VOLUNTEERS OF AMERICA DAKOTAS 1309 W 51ST STREET SIOUX FALLS SD 57109 460228096 501(C)(3) 95921 GENERAL SUPPORT; ANNUAL ENDOW. DIST; VARIOUS PROGRAMS WALK THRU THE BIBLE MINISTRIES 4201 NORTH PEACHTREE ROAD ATLANTA GA 30341 930669857 501(C)(3) 5000 GENERAL SUPPORT WASHINGTON PAVILION OF ARTS AND SCIENCE 301 S MAIN AVENUE SIOUX FALLS SD 57101 460435791 501(C)(3) 212605 GENERAL SUPPORT; ANNUAL ENDOW DIST; VARIOUS PROGRAMS WEGNER ARBORETUM SOCIETY PO BOX 1030 SIOUX FALLS SD 57105 208784637 501(C)(3) 363510 GENERAL SUPPORT WESLEY UNITED METHODIST CHURCH 1700 E SIXTH STREET SIOUX FALLS SD 57103 460413327 501(C)(3) 14250 KIDZ COUNT PROGRAM; DELTA DENTAL BUS PROGRAM WEST NIDAROS CHURCH 25403 - 471ST AVENUE CROOKS SD 57020 466011973 501(C)(3) 48508 ANNUAL ENDOW DIST YOUTH ENRICHMENT SERVICES 824 E 14TH STREET SIOUX FALLS SD 57104 460399482 501(C)(3) 15003 GENERAL SUPPORT; ANNUAL ENDOW DIST; VARIOUS PROGRAMS YWCA OF SIOUX FALLS 300 W 11TH STREET SIOUX FALLS SD 57104 460234998 501(C)(3) 33317 GENERAL SUPPORT; ANNUAL ENDOW. DIST; VARIOUS PROGRAMS DOWNTOWN SIOUX FALLS INC 230 S PHILLIPS AVENUE SUITE 102 SIOUX FALLS SD 57104 363627217 501(C)(4) 7500 PUBLIC EVENTS SOUTHEASTERN DISTRICT DENTAL SOCIETY 2003 W 45TH STREET SIOUX FALLS SD 57105 460439368 501(C)(6) 15827 TOOBTHBRUSH DISTRIBUTION PROGRAM MINNEHAHA COUNTY 415 N DAKOTA AVENUE SIOUX FALLS SD 57104 466000426 COUNTY 6100 INFANT MORTALITY COMMITTEE; INDIGENT RELIEF SIOUX FALLS SCHOOL DISTRICT #49-5 2421 W BROOKINGS STREET SIOUX FALLS SD 57104 466002586 SCHOOL DISTRICT 64895 VARIOUS PROGRAMS SOUTH DAKOTA ART MUSEUM PO BOX 2250 BROOKINGS SD 57007 466000364 STATE 25161 GENERAL SUPPORT SOUTH DAKOTA STATE PENITENTIARY 1412 WOOD STREET SPRINGFIELD SD 57062 466000364 STATE 25161 CULTURAL CEREMONY SUPPLIES 135 2 INDIGENT ASSISTANCE 10 18868 0 N/A N/A SCHOLARSHIP ASSISTANCE 147 207600 0 N/A N/A PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: SFACF REVIEWS THE TAX STATUS OF POTENTIAL GRANTEES USING GUIDESTAR CHARITY CHECK, WHICH INTEGRATES DATA FROM IRS PUBLICATION 78 ON A WEEKLY BASIS. MONITORING PROCEDURES VARY BASED ON THE GRANTEE'S TAX STATUS, THE PURPOSE OF THE GRANT, AND THE SOURCE OF THE RECOMMENDATION FOR THE GRANT. GRANTS TO ORGANIZATIONS WITHOUT 501(C)(3) OR EQUIVALENT TAX STATUS ARE MADE USING STANDARD EXPENDITURE RESPONSIBILITY PROCEDURES. TO ASSURE THAT A PROPOSED ACTIVITY IS EXCLUSIVELY CHARITABLE AND THAT THE ORGANIZATION HAS THE CAPACITY TO PERFORM SUCCESSFULLY, AN ORGANIZATION WITHOUT CHARITABLE TAX STATUS IS SUBJECT TO PRE-GRANT INQUIRY BY THE CEO, VICE PRESIDENT, AND/OR PROGRAM OFFICER. THE INQUIRY AND ITS OUTCOME ARE DOCUMENTED IN A COMPLIANCE FILE. IF IN SFACF'S OPINION, ORGANIZATIONAL CAPACITY IS WEAK, A GRANT WILL BE PAID ONLY AS REIMBURSEMENT FOR DOCUMENTED CHARITABLE EXPENSES. OTHERWISE, THE ORGANIZATION IS REQUIRED TO SIGN A GRANT AGREEMENT AND TO REPORT ON THE OUTCOMES OF THE SUPPORTED CHARITABLE ACTIVITIES. FOR GRANTS MADE TO 501(C)(3) ORGANIZATIONS AND CHARITABLE EQUIVALENTS, SUCH AS RELIGIOUS ORGANIZATIONS AND GOVERNMENTAL ENTITIES: - ALL GRANT RECOMMENDATIONS FROM DONOR-ADVISORS ARE REVIEWED BY THE PROGRAM OFFICER AND VICE PRESIDENT PRIOR TO APPROVAL TO ASSURE THAT NEITHER THE DONOR-ADVISOR NOR PERSONS RELATED TO THE ADVISOR WILL BENEFIT FROM THE GRANT. AT THE REQUEST OF THE DONOR-ADVISOR, SFACF WILL REQUIRE, ACCEPT, AND REVIEW POST-GRANT EVALUATIONS. - ONCE APPROVED, GRANTS FOR GENERAL SUPPORT AND FUNDRAISING CAMPAIGNS ARE NOT MONITORED, REGARDLESS OF THE SOURCE OF THE RECOMMENDATION. - ORGANIZATIONS RECEIVING COMPETITIVELY AWARDED GRANTS FROM SFACF'S GRANTS COMMITTEE FOR A SPECIFIC PURPOSE ARE REQUIRED TO SIGN GRANT AGREEMENTS AND TO REPORT ON THE OUTCOMES OF THE ACTIVITIES SUPPORTED. EVALUATIONS ARE REVIEWED BY THE GRANTS COMMITTEE AS THEY ARE RETURNED TO SFACF. ADDITIONAL GRANTS ARE NOT MADE TO AN ORGANIZATION THAT FAILS TO REPORT OR THAT FILES AN UNSATISFACTORY REPORT UNTIL THE ORGANIZATION IS IN COMPLIANCE WITH EVALUATION STANDARDS. - ORGANIZATIONS BENEFITING FROM ANNUAL DISTRIBUTIONS MADE FROM DESIGNATED AND AGENCY FUNDS RECEIVE A REPORT OF PURPOSE RESTRICTIONS PLACED ON THE GRANT AND EITHER 1) CERTIFY THAT BY CASHING THE CHECK THE PROCEEDS WILL BE USED FOR THE INTENDED PURPOSE OR 2) ARE REQUIRED TO SUBMIT A REPORT TO SFACF VERIFYING THE USE OF THE GRANT. ADDITIONAL GRANTS ARE NOT MADE TO AN ORGANIZATION THAT FAILS TO REPORT OR THAT FILES AN UNSATISFACTORY REPORT UNTIL THE ORGANIZATION HAS TAKEN STEPS TO AND DEMONSTRATED IT HAS AND WILL COMPLY WITH GRANT RESTRICTIONS. - SCHOLARSHIPS AWARDED BY SFACF ARE APPROVED AND PAID TO EDUCATIONAL INSTITUTIONS ONLY AFTER VERIFYING STUDENT ENROLLMENT, AND IN THE CASE OF SCHOLARSHIP RENEWAL, A STUDENT'S CONTINUING FINANCIAL NEED AND ACADEMIC ELIGIBILITY FOR ASSISTANCE. X 59 12982460 COST OR SELLING PRICE 1 0 1 1 THIRD PARTY USE: PART I, LINE 32B: SFACF USES VARIOUS BANK TRUST DEPARTMENTS AND BROKERAGE FIRMS TO ACCEPT AND SELL CONTRIBUTIONS OF SECURITIES AND MUTUAL FUNDS. FORM 990, PART VI, SECTION B, LINE 11 SENIOR STAFF COMPILES INFORMATION FOR SFACF'S TAX RETURN AND REVIEWS THE INDEPENDENT ACCOUNTING FIRM'S DRAFT DOCUMENT. WHEN COMPLETE SENIOR STAFF PRESENT THE DRAFT WITH THE EXCEPTION OF SCHEDULE B, SCHEDULE OF CONTRIBUTORS, WHICH IN DEFERENCE TO DONORS' DESIRE FOR PRIVACY IS REVIEWED BY THE CHAIR OF THE BOARD OF DIRECTORS, TO A JOINT MEETING OF THE AUDIT AND FINANCE COMMITTEES, THE MEMBERSHIP OF WHICH IS COMPRISED OF BOARD MEMBERS AND FIVE ATTORNEYS AND/OR CPAS DRAWN FROM THE COMMUNITY. ONCE APPROVED AT THE COMMITTEE LEVEL, ALL MEMBERS OF THE GOVERNING BOARD RECEIVE ELECTRONIC COPIES OF THE TAX RETURN, WITH SCHEDULE B REDACTED. THE BOARD REVIEWS, DISCUSSES, AND APPROVES THE RETURN AT ITS DECEMBER OR JANUARY MEETING. THE PREPARER SUBSEQUENTLY FILES THE TAX RETURN. THIS REVIEW PROCESS IS CONDUCTED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, ALL MEMBERS OF SFACF'S STAFF, ITS BOARD OF DIRECTORS, AND ITS FIVE STANDING COMMITTEES FILE CONFLICT OF INTEREST FORMS WITH THE PRESIDENT/CEO. THE FORMS DISCLOSE EACH INDIVIDUAL'S AFFILIATIONS WITH OTHER NONPROFIT ORGANIZATIONS AND SFACF VENDORS. THESE FORMS ARE COMPILED IN THE GOVERNING BOARD'S POLICY MANUAL, WHICH IS AVAILABLE ONLINE, AND ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. AT THE BEGINNING OF EACH MEETING OF THE BOARD OR OF A STANDING COMMITTEE, THE PERSON PRESIDING CALLS FOR DISCLOSURE OF CONFLICTS RELATED TO AGENDA ITEMS. BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO GIVE NOTICE OF ANY POTENTIAL CONFLICT OF INTEREST AND "...SHALL NOT VOTE ON SUCH MATTER, AND SHALL NOT ATTEMPT TO EXERT PERSONAL INFLUENCE IN CONNECTION THEREWITH." FURTHERMORE, THE IMMEDIATE FAMILY OF BOARD AND STAFF MEMBERS ARE NOT ELIGIBLE TO APPLY FOR ANY AWARD PROGRAM ADMINISTERED BY SFACF. AN IMMEDIATE FAMILY MEMBER IS DEFINED AS PARENT OR STEP-PARENT, SPOUSE, CHILD OR STEP-CHILD, GRANDPARENT, SIBLING OR STEP-SIBLING, AUNT OR UNCLE, IN-LAW (MOTHER, FATHER, SISTER, BROTHER, DAUGHTER OR SON), AND OTHER RELATIVE OR SIGNIFICANT OTHER WHO HAVE LIVED AS PART OF THE BOARD OR STAFF MEMBER'S IMMEDIATE FAMILY. CONFLICTS THAT ARE DISCOVERED OR REVEALED AFTER THE FACT ARE BROUGHT TO THE ATTENTION OF THE EXECUTIVE COMMITTEE FOR CONSIDERATION AND REMEDIAL ACTION. FORM 990, PART VI, SECTION B, LINE 15 SFACF USES THE COUNCIL ON FOUNDATION'S ANNUAL "GRANTMAKER'S SALARY AND BENEFITS REPORT" TO ESTABLISH SALARY RANGES FOR ALL STAFF POSITIONS, INCLUDING THE TOP MANAGEMENT OFFICIALS, WHICH ARE THE CEO, VICE PRESIDENT, AND CONTROLLER. RANGES ARE BASED ON THE NATIONAL SURVEY'S MIDWEST TABLES AND DISCOUNTED BY 6% TO REFLECT WHAT IS ASSUMED TO BE A LOWER COST OF LIVING IN THE SIOUX FALLS AREA. SFACF'S FINANCE COMMITTEE REVIEWS ALL PERSONNEL POLICIES IN NOVEMBER. THEY REVIEW SALARY RANGES EACH JANUARY. THE COMMITTEE'S RECOMMENDATIONS ARE FORWARDED TO THE BOARD OF DIRECTORS FOR FURTHER CONSIDERATION AND RATIFICATION. FOLLOWING ANNUAL PERFORMANCE APPRAISALS, THE EXECUTIVE COMMITTEE SETS THE CEO'S ANNUAL SALARY, AND THE CEO ESTABLISHES THE SALARY FOR THE VICE PRESIDENT, CONTROLLER, AND ALL OTHER STAFF. THIS PROCESS WAS LAST COMPLETED IN JUNE 2011. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF SFACF'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT NO CHARGE TO THE INQUIRER. UNAUDITED FINANCIAL STATEMENTS ARE INCLUDED IN ITS ANNUAL REPORT, WHICH IS DISTRIBUTED TO MORE THAN 30,000 HOUSEHOLDS. AUDITED FINANCIAL STATEMENTS AND SFACF'S FEDERAL TAX RETURNS ARE AVAILABLE UPON REQUEST AT NO CHARGE TO THE INQUIRER AND ONLINE AT WWW.SFACF.ORG AND WWW.GUIDESTAR.ORG, A NATIONAL CLEARINGHOUSE FOR INFORMATION ON NONPROFITS. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 9,834,949. INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 316,830. CHANGE IN NET ASSETS HELD FOR OTHERS, NET OF DISTRIBUTIONS -3,511,856. TOTAL TO FORM 990, PART XI, LINE 5: 6,639,923.