UNIVERSITY OF SIOUX FALLS: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- UNIVERSITY OF SIOUX FALLS (EIN 46-0224600)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-05-16
- IRS object ID
- 201141369349303564
- Schema version
- 2009v1.7
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule E
- Schedule I
- Schedule J
- Schedule K
- Schedule L
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2011-05-16T12:14:49-05:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RSM McGladrey Inc | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 110 S Phillips Ave Suite 300 | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 571046721 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460224600 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Sioux Falls | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UNIV | NameControl |
| Phone | 6053316592 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 West 22nd Street | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 571051600 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Susan Thie | Name |
| Title | President | Title |
| Phone | 6053316592 | Phone |
| Date Signed | 2011-05-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Tracy A Peterson | Name |
| Phone | 6053369955 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | Mark Benedetto | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 West 22nd Street | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 571051600 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 41806744 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.usiouxfalls.edu | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1883 | YearFormation |
| State Legal Domicile | SD | StateLegalDomicile |
| Activity Or Mission Description | The University of Sioux Falls, a Christian university in the liberal arts tradition, educates students in the humanities, sciences and professions. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 43 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 41 | NbrIndependentVotingMembers |
| Total Nbr Employees | 770 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 77976 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -389 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 3890602 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2899603 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 24959851 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 26278133 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -1079676 | InvestmentIncomePriorYear |
| Investment Income Current Year | 617404 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 864640 | OtherRevenuePriorYear |
| Other Revenue Current Year | 992088 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 28635417 | TotalRevenuePriorYear |
| Total Revenue Current Year | 30787228 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 8078880 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 8963599 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 11193892 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 10633897 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 576515 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 8557542 | OtherExpensePriorYear |
| Other Expenses Current Year | 9456687 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 27830314 | TotalExpensesPriorYear |
| Total Expenses Current Year | 29054183 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 805103 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1733045 | RevenuesLessExpensesCY |
| Total Assets BOY | 75906795 | TotalAssetsBOY |
| Total Assets EOY | 84828786 | TotalAssetsEOY |
| Total Liabilities BOY | 31275860 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 38334308 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 44630935 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 46494478 | NetAssetsOrFundBalancesEOY |
| Mission Description | The traditional motto of the university is Culture for Service; that is, we seek to foster academic excellence and the development of mature Christian persons for service to God and humankind in the world. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 23238928 | Expense |
| Grants | 8963599 | Grants |
| Revenue | 27468465 | Revenue |
| Description | HIGHER EDUCATION: DEPARTMENT EXPENSES FOR ALL SALARIES, PAYROLL TAXES, BENEFITS, SUPPLIES, MISCELLANEOUS--PROVIDING HIGHER EDUCATION TO OVER 1,347 STUDENTS | Description |
| Total Program Service Expense | 23238928 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 0 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 1 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 1 | TaxExemptBonds |
| Invest Tax Exempt Bonds | 0 | InvestTaxExemptBonds |
| Escrow Account | 0 | EscrowAccount |
| On Behalf Of Issuer | 0 | OnBehalfOfIssuer |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 1 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 1 | RelatedEntity |
| Related Org Controlled Entity | 1 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 52 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 770 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 43 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 41 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 1 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | susan thie | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6053316592 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 W 22nd St | AddressLine1 |
| City | sioux falls | City |
| State | SD | State |
| ZIP Code | 571051600 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (55 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Highest Compensated EmployeeHighestCompensatedEmployee |
|---|---|---|---|---|---|---|---|
| Dr Paula O'Neil-Weedon | |||||||
| Chairperson of the Board | 5.00 | X | X | 0 | 0 | 0 | |
| John Lillibridge | |||||||
| Vice Chair of the Board | 5.00 | X | X | 0 | 0 | 0 | |
| Dorothy Johnson Caselli | |||||||
| Secretary/Treasurer of the | 5.00 | X | X | 0 | 0 | 0 | |
| Jim Bailey | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| William Ballenger | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Pat Barber | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Captain Richard Barcus | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Dr Fred Bellum | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Dwight Beukelman | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Earl W Bonacker | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Dr John Collier | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Ryan P Correa | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Jan DeWitt | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Dr Jason Douma | |||||||
| Trustee | 5.00 | X | 54793 | 0 | 8098 | ||
| Dr Carol Evans | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Dr Roger Fredrikson | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Richard Garside | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Paul Hammond | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Dr Randi Hart | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Ronnie Hawkins | |||||||
| Trustee | 5.00 | X | 9220 | 0 | 0 | ||
| Mary Hull | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Dan Hylland | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Merle Johnson | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Robert R Larsen | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Tom Lillibridge | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Ellie Marshman | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Barbara McMurchie | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Max Merry | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Rev Stanley Murdoch | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Gayle Nelson | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Susan Norberg | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| REV SHAWN NORTON | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Dr Gary Olson | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Dr David Rossing | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Dr Marlan Scully | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| DR Gordon A Stewart | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Dr Marian D Sullivan | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Kimberley Thune | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Dr Riley Walker | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Floretta Ward | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| Tiena Zbornik | |||||||
| Trustee | 5.00 | X | 0 | 0 | 0 | ||
| BECKY NELSON | |||||||
| TRUstee | 5.00 | X | 0 | 0 | 0 | ||
| SCOTT RYSDON | |||||||
| TRustee | 5.00 | X | 0 | 0 | 0 | ||
| Benedetto Mark | |||||||
| University President | 50.00 | X | 186721 | 0 | 62148 | ||
| Bradfield Brett | |||||||
| VP/Dean of Academic Affair/Provost | 50.00 | X | 100057 | 0 | 9073 | ||
| Hoffman Dennis | |||||||
| VP/Business & Finance/Fndt | 50.00 | X | 88631 | 0 | 9044 | ||
| Fritz Greg | |||||||
| VP/Enrollment Management | 50.00 | X | 82764 | 0 | 8955 | ||
| Hiatt Jon | |||||||
| VP/Institutional Advanceme | 50.00 | X | 63758 | 0 | 8520 | ||
| Gednalske Julie | |||||||
| VP/Human Resources | 50.00 | X | 49705 | 0 | 1109 | ||
| William Bartell | |||||||
| IT Director | 40.00 | X | 52282 | 0 | 8277 | ||
| Susan Thie | |||||||
| Controller | 40.00 | X | 51532 | 0 | 471 | ||
| Christopher Bouwman | |||||||
| Interim VP/Director of Finance | 40.00 | X | 39920 | 0 | 7976 | ||
| Jeff Veltkamp | |||||||
| Foundation Executive Director | 40.00 | X | 50765 | 0 | 8018 | ||
| Jernberg Beth L | |||||||
| Faculty | 40.00 | 93860 | 0 | 8474 | X | ||
| Barbara Vellenga | |||||||
| Faculty | 40.00 | 110892 | 0 | 9133 | X | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 941040 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 140822 | TotalOtherCompensation |
| Number Individuals GT100 K | 3 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
Contractor Compensation ContractorCompensation (5 entries)
| Address Line1AddressOfContractor/AddressUS/AddressLine1 | CityAddressOfContractor/AddressUS/City | StateAddressOfContractor/AddressUS/State | ZIP CodeAddressOfContractor/AddressUS/ZIPCode | Description Of ServicesDescriptionOfServices | CompensationCompensation |
|---|---|---|---|---|---|
| Sioux Falls Construction | |||||
| 800 S 7th Ave | Sioux FAlls | SD | 57104 | Contractor | 2751679 |
| Aramark Campus Services | |||||
| 1101 Market St | Philadelphia | PA | 19107 | Food Service Contractor | 1137045 |
| First Administrators | |||||
| 1331 Grand Avenue | Des Moines | IA | 50306 | Healtcare Provider | 589709 |
| EIIA | |||||
| 200 S Wacker Drive Suite 1000 | Chicago | IL | 60606 | Insurance Provider | 271034 |
| Miller Sellers Heroux Architects | |||||
| 625 s minnesota ave ste 204 | Sioux Falls | SD | 57104 | Architectural Services | 253139 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of Contractors GT100 K | 8 | NumberOfContractorsGT100K |
| Related Organizations | 114882 | RelatedOrganizations |
| Government Grants | 1176271 | GovernmentGrants |
| All Other Contributions | 1608450 | AllOtherContributions |
| Noncash Contributions | 3394 | NoncashContributions |
| Total Contributions | 2899603 | TotalContributions |
Program Service Revenue ProgramServiceRevenue (3 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| Tuition and Fees | 611600 | 23398567 | 23398567 |
| Student Housing | 611710 | 1645783 | 1645783 |
| Food Services | 611710 | 1233783 | 1233783 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 26278133 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 341184 | TotalRevenueColumn |
| Exclusion | $341,184 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10825645 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10549425 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 276220 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 276220 | TotalRevenueColumn |
| Related Or Exempt Function Income | 276220 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 705024 | GrossSalesOfInventory |
| Cost Of Goods Sold | 470091 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 234933 | TotalRevenueColumn |
| Related Or Exempt Function Income | 234933 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Other Income | Description |
| Business Code | 541800 | BusinessCode |
| Total Revenue Column | 757155 | TotalRevenueColumn |
| Related Or Exempt Function Income | 679179 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 77976 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 757155 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 30787228 | TotalRevenueColumn |
| Related Or Exempt Function Income | 27468465 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 77976 | UnrelatedBusinessRevenue |
| Exclusion | $341,184 | ExclusionAmount |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8963599 | Total |
| Program Services | 8963599 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 705956 | Total |
| Management And General | 705956 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7870385 | Total |
| Program Services | 6379990 | ProgramServices |
| Management And General | 1265214 | ManagementAndGeneral |
| Fundraising | 225181 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1461243 | Total |
| Program Services | 1065053 | ProgramServices |
| Management And General | 343880 | ManagementAndGeneral |
| Fundraising | 52310 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 596313 | Total |
| Program Services | 435308 | ProgramServices |
| Management And General | 143115 | ManagementAndGeneral |
| Fundraising | 17890 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58343 | Total |
| Management And General | 49816 | ManagementAndGeneral |
| Fundraising | 8527 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 191514 | Total |
| Management And General | 191514 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142014 | Total |
| Program Services | 69662 | ProgramServices |
| Management And General | 62564 | ManagementAndGeneral |
| Fundraising | 9788 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1503697 | Total |
| Program Services | 1012593 | ProgramServices |
| Management And General | 400385 | ManagementAndGeneral |
| Fundraising | 90719 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 709596 | Total |
| Program Services | 350326 | ProgramServices |
| Management And General | 359270 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 425873 | Total |
| Program Services | 367334 | ProgramServices |
| Management And General | 47960 | ManagementAndGeneral |
| Fundraising | 10579 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 816262 | Total |
| Program Services | 729162 | ProgramServices |
| Management And General | 87100 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2175245 | Total |
| Program Services | 1933358 | ProgramServices |
| Management And General | 221440 | ManagementAndGeneral |
| Fundraising | 20447 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 309068 | Total |
| Program Services | 120393 | ProgramServices |
| Management And General | 188675 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| CONTRACTUAL SERVICES | 1683861 | 1277280 | 378149 | 28432 |
| Maintenance | 363630 | 63026 | 299732 | 872 |
| Tuition Remission | 302136 | 302136 | ||
| Special Events | 170960 | 61380 | 6521 | 103059 |
| Miscellaneous | 170067 | 137001 | 30465 | 2601 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 434421 | Total |
| Program Services | 273463 | ProgramServices |
| Management And General | 154848 | ManagementAndGeneral |
| Fundraising | 6110 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29054183 | Total |
| Program Services | 23238928 | ProgramServices |
| Management And General | 5238740 | ManagementAndGeneral |
| Fundraising | 576515 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6466116 | BOY |
| EOY | 3873916 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 134001 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3045391 | BOY |
| EOY | 1902671 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 817197 | BOY |
| EOY | 1137695 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1780925 | BOY |
| EOY | 1646403 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 122748 | BOY |
| EOY | 138052 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 520949 | BOY |
| EOY | 691430 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 67884311 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 17687317 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48410415 | BOY |
| EOY | 50196994 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5958530 | BOY |
| EOY | 7793739 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1832113 | BOY |
| EOY | 9669241 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6952411 | BOY |
| EOY | 7644644 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75906795 | BOY |
| EOY | 84828786 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1862005 | BOY |
| EOY | 1922101 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1569338 | BOY |
| EOY | 1565726 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5335926 | BOY |
| EOY | 5084903 | EOY |
Tax Exempt Bond Liabilities TaxExemptBondLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 18567890 | BOY |
| EOY | 25560000 | EOY |
Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 579469 | BOY |
| EOY | 547045 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3361232 | BOY |
| EOY | 3654533 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31275860 | BOY |
| EOY | 38334308 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31500746 | BOY |
| EOY | 33345412 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5739960 | BOY |
| EOY | 5996634 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7390229 | BOY |
| EOY | 7152432 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 44630935 | BOY |
| EOY | 46494478 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 75906795 | BOY |
| EOY | 84828786 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Consolidated | X | FinancialStatementConsolidated |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11118364 | BeginningOfYearBalance |
| Contributions | 276456 | Contributions |
| Investment Earnings Or Losses | 1747671 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 525325 | GrantsOrScholarships |
| End Of Year Balance | 12617166 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14557534 | BeginningOfYearBalance |
| Contributions | 400997 | Contributions |
| Investment Earnings Or Losses | -3058541 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 781626 | GrantsOrScholarships |
| End Of Year Balance | 11118364 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02850 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.97150 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 1 | EndowmentsHeldByRelatedOrgs |
| Are Related Orgs Listed Schedule R | 1 | AreRelatedOrgsListedScheduleR |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2732720 | OtherCostOrOtherBasis |
| Book Value | 2732720 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 46982122 | OtherCostOrOtherBasis |
| Depreciation | 9117234 | Depreciation |
| Book Value | 37864888 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 10550780 | OtherCostOrOtherBasis |
| Depreciation | 6812795 | Depreciation |
| Book Value | 3737985 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 7618689 | OtherCostOrOtherBasis |
| Depreciation | 1757288 | Depreciation |
| Book Value | 5861401 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 50196994 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Investments limited as to use | Description |
| Book Value | 9669241 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 9669241 | TotalOfBookValueSecurities |
Other Assets OtherAssets (3 entries)
| DescriptionDescription | Book ValueBookValue |
|---|---|
| related party receivable | 6077579 |
| cash surrender value of life insurance | 629740 |
| split-interest agreements | 937325 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | 7644644 | TotalBookValueOtherAssets |
Other Liabilities OtherLiabilities (4 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| annuity obligations | $724,243 |
| interest rate swap liability | $906,904 |
| deposits held in custody for others | $249,865 |
| payable to university of sioux falls foundation | $1,773,521 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 3654533 | TotalOfAmounts |
| Total Revenue | 30787228 | TotalRevenue |
| Total Expenses | 29054183 | TotalExpenses |
| Excess Or Deficit For Year | 1733045 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 334727 | NetUnrealizedGLOnInvestments |
| Other | -$204,229 | OtherAmount |
| Total Adjustments | 130498 | TotalAdjustments |
| Excess Or Deficit Per FS | 1863543 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 22250773 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 334727 | NetUnrealizedGainsInvestments |
| Other Revenues | -9226391 | OtherRevenues |
| Revenue Not Rptd F990 | -8891664 | RevenueNotRptdF990 |
| Revenue Subtotal | 31142437 | RevenueSubtotal |
| Other Revenues Not Included | -355209 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -355209 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 30787228 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 20502113 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 470091 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 470091 | ExpensesNotRptdF990 |
| Expenses Subtotal | 20032022 | ExpensesSubtotal |
| Other Expenses Not Included | 9022161 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 9022161 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 29054183 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (6 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | To advance and support education through providing assistance to, and benefits for, the University of Sioux Falls and its students, faculty and programs. |
| Part XI, Line 8 - Other Adjustments: | Change in Fair Value of Interest Rate Swap: -285751. Changes in value of annuity obligations: 26372. Change in value of split interest agreements: 55149. Rounding: 1. | |
| Part XII, Line 2d - Other Adjustments: | Changes in value of annuity obligations: 26372. scholarships netted with tuition: -8963599. change in fair value of interest rate swap: -285751. Sales Tax: 0. Change in value of split interest agreements: 55149. Investment expenses netted with Investment income: -58562. | |
| Part XII, Line 4b - Other Adjustments: | Cost of Goods Sold: -470091. support from the university of sioux falls foundation: 114882. | |
| Part XIII, Line 2d - Other Adjustments: | Cost of Goods Sold: 470091. | |
| Part XIII, Line 4b - Other Adjustments: | scholarships netted with tuition: 8963599. Investment expenses netted with investment income: 58562. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Pub Via Broadcast Media Expln | University brochures, catalogs, advertising, etc. | PubViaBroadcastMediaExpln |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Govt Financial Aid Explanation | THE UNIVERSITY PARTICIPATES IN THE FEDERAL GOVERNMENT STUDENT FINANCIAL AID PROGRAMS AND RECEIVES OTHER VARIOUS FEDERAL GRANTS. PARTICIPATION IN THE STUDENT FINANCIAL AID PROGRAM IS AS FOLLOWS: PERKINS LOANS, COLLEGE WORK-STUDY, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, PELL GRANTS, AND STAFFORD LOANS. | GovtFinancialAidExplanation |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Form990 Schedule I Part III Form990ScheduleIPartIII (4 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| Unfunded Institutional Aid | 981 | 8064551 |
| Cash Institutional Aid | 264 | 166370 |
| Endowed Scholarships | 345 | 394017 |
| Federal Scholarships | 392 | 338660 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Procedure for Monitoring Grants in the U.S.: | Identifier |
| Return Reference | Part I, Line 2: | ReturnReference |
| Explanation | Schedule I, Part I, Line 2: For federal and pass-through grants for programs, each grant has a grant manager. On a monthly basis, the business office reconciles expenses incurred for each grant and verifies with the respective grant manager. Once confirmed, the business office requests reimbursement from the respective awarding agency. For scholarships, financial aid reviews the specific criteria for awarding to students. The business office does a reconciliation of expenses (financial aid awarded) before drawing down actual dollars from the endowment (both the University of Sioux Falls and the University of Sioux Falls Foundation) and federal financial aid. For programs, there are two different methods used: Some programs have "budget managers" who are aware of the funds available via the business office and spend accordingly. For those programs without "budget managers" and for unrestricted endowments, the business office ensures that there are expenses incurred in those specific departments before drawing down actual dollars. In all cases for the endowments, the business office does a reconciliation to ensure that the proper dollar amount is calculated, awarded/expensed, and drawn down. | Explanation |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Housing Allowance Or Residence | X | HousingAllowanceOrResidence |
| Written Policy Re T And E Expenses | 0 | WrittenPolicyReTAndEExpenses |
| Substantiation Required | 0 | SubstantiationRequired |
| Compensation Committee | X | CompensationCommittee |
| Written Employment Contract | X | WrittenEmploymentContract |
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Benedetto Mark | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Base Compensation Filing Org | 186721 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 20247 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 41901 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 248869 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Form990 Schedule J Part III Form990ScheduleJPartIII (2 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Part I, Line 1a | The president is a member of the clergy and the housing allowance is treated according to the housing allowance rules for clergy. |
| Part I, Line 1b | The president is a member of the clergy and the housing allowance is treated according to the housing allowance rules for clergy. The allowance is not part of his contract but a portion of his base pay that is classified separately since he is a member of the clergy. |
Schedule K IRS990ScheduleK
Form990 Schedule K Part I Form990ScheduleKPartI (2 entries)
| Issuer EINIssuerEIN | CUSIP NumberCUSIPNumber | Date IssuedDateIssued | Issue PriceIssuePrice | Description Of PurposeDescriptionOfPurpose | DefeasedDefeased | On Behalf Of IssuerOnBehalfOfIssuer |
|---|---|---|---|---|---|---|
| south dakota health and educational facilities authority | ||||||
| 460315509 | 83755VJR6 | 2005-02-23 | 6000000 | finance acquisition and construction of improvements to facilities | 0 | 0 |
| South dakota health and educational facilities authority | ||||||
| 460315509 | noneavail | 2010-05-28 | 18000000 | Refunding and construction of improvements to facilities | 0 | 0 |
Form990 Schedule K Part II Form990ScheduleKPartII (2 entries)
| Current RefundingCurrentRefunding | Advance RefundingAdvanceRefunding | Final Allocation MadeFinalAllocationMade | Adequate Books And Recds MaintaindAdequateBooksAndRecdsMaintaind | Total ProceedsTotalProceeds | Amount DefeasedAmountDefeased | Amount UnspentAmountUnspent | Issuance Costs From ProceedsIssuanceCostsFromProceeds | Capital ExpendituresCapitalExpenditures | Year Of Subst CompletionYearOfSubstCompletion |
|---|---|---|---|---|---|---|---|---|---|
| 0 | 0 | 1 | 1 | ||||||
| 1 | 0 | 0 | 1 | 18000000 | 7992942 | 2026150 | 300000 | 5313117 | 2010 |
Form990 Schedule K Part III Form990ScheduleKPartIII (2 entries)
| Owning Bond Financed PropertyOwningBondFinancedProperty | Any Lease ArrangementsAnyLeaseArrangements | Mngment Cntrct Bond Financd PrprtyMngmentCntrctBondFinancdPrprty | Any Research AgreementsAnyResearchAgreements | Bond Counsel Routinely EngagedBondCounselRoutinelyEngaged | Post Issuance Compliance ProcdrsPostIssuanceComplianceProcdrs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 0 | 0 | 0 | 1 | 1 |
Form990 Schedule K Part IV Form990ScheduleKPartIV (2 entries)
| Form8038 T FiledForm8038TFiled | Variable Rate IssueVariableRateIssue | Hedge Identified In Books And RecdsHedgeIdentifiedInBooksAndRecds | Gross Proceeds Invested In GICGrossProceedsInvestedInGIC | Gross Proceeds InvestedGrossProceedsInvested | Exception To RebateExceptionToRebate |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 0 | 0 | 0 |
| 0 | 1 | 0 | 0 | 0 | 1 |
Schedule L IRS990ScheduleL
Form990 Schedule L Part III Form990ScheduleLPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Interested Person | Financial Aid | NameOfInterestedPerson |
| Relationship With Organization | Student of the University | RelationshipWithOrganization |
| Type Of Assistance | Financial Aid Amount $ 6750. | TypeOfAssistance |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section A, line 2 | John Lillibridge and Tom Lillibridge have a family relationship and a business relationship. |
| Form 990, Part VI, Section B, line 11 | Management (at least 2 CPAs on staff) reviews form 990 before it is filed. The University of Sioux Falls intends to have a copy of Form 990 available for the governing body to review for FY 2010/2011. |
| Form 990, Part VI, Section B, line 12c | Known conflicts of interest are reviewed at each board meeting or when a resolution needs to be approved. |
| Form 990, Part VI, Section B, line 15a | The Personnel Committee of the Board of Trustees acts on behalf of the full board. The Committee reviews a CCCU compensation survey to assist with drafting a compensation package. The compensation package is then voted on by the Personnel Commmittee. |
| Form 990, Part VI, Section C, line 19 | The Organization makes its governing documents, conflict of interest policy, and financial statements available for inspection upon request. |
| Form 990, Part XI, Line 2c: | The procedure for selecting auditors has not changed from the prior year. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part II Form990ScheduleRPartII
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | University of Sioux Falls Foundation | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1101 W 22nd St | AddressLine1 |
| City | Sioux Falls | City |
| State | SD | State |
| ZIP Code | 57105 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460439977 | EIN |
| Primary Activities | fundraising | PrimaryActivities |
| Legal Domicile State | SD | LegalDomicileState |
| Exempt Code Section | 501(c)(3) | ExemptCodeSection |
| Public Charity Status | 11a | PublicCharityStatus |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | university of sioux falls | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Ann Rents Royalties | 0 | ReceiptOfIntAnnRentsRoyalties |
| Gift Grant Or Cap Contr To Other Org | 0 | GiftGrantOrCapContrToOtherOrg |
| Gift Grant Or Cap Contr Fr Other Org | 1 | GiftGrantOrCapContrFrOtherOrg |
| Loans Or Guarantees To Other Org | 1 | LoansOrGuaranteesToOtherOrg |
| Loans Or Guarantees From Other Org | 1 | LoansOrGuaranteesFromOtherOrg |
| Sale Of Assets To Other Org | 0 | SaleOfAssetsToOtherOrg |
| Purchase Of Assets From Other Org | 0 | PurchaseOfAssetsFromOtherOrg |
| Exchange Of Assets | 0 | ExchangeOfAssets |
| Rental Of Facilities To Other Orgs | 0 | RentalOfFacilitiesToOtherOrgs |
| Rental Of Facilities Fr Other Orgs | 0 | RentalOfFacilitiesFrOtherOrgs |
| Perform Of Services For Other Orgs | 0 | PerformOfServicesForOtherOrgs |
| Perform Of Services By Other Orgs | 0 | PerformOfServicesByOtherOrgs |
| Sharing Of Facilities | 0 | SharingOfFacilities |
| Sharing Of Paid Employees | 0 | SharingOfPaidEmployees |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrg |
| Reimbursement Paid By Other Org | 1 | ReimbursementPaidByOtherOrg |
| Other Transfer To Other Org | 1 | OtherTransferToOtherOrg |
| Other Transfer From Other Org | 0 | OtherTransferFromOtherOrg |
Transactions Related Orgs Table TransactionsRelatedOrgsTable (5 entries)
| Transaction TypeTransactionType | Amount InvolvedAmountInvolved |
|---|---|
| university of sioux falls foundation | |
| C | 114882 |
| university of sioux falls foundation | |
| D | 6126559 |
| university of sioux falls foundation | |
| E | 1773521 |
| university of sioux falls foundation | |
| P | 104198 |
| university of sioux falls foundation | |
| Q | 112386 |
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