SOUTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SOUTH DAKOTA COMMUNITY FOUNDATION (EIN 46-0398115)
Tax period: 2010-01-01 to 2010-12-31
Filed: 2011-08-24
IRS object ID: 201142369349300204
Schema version: 2010v3.2
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 I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-08-24T11:41:07-05:00	Timestamp
Tax Period End Date	2010-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	KETEL THORSTENSON LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 3140	AddressLine1
City	RAPID CITY	City
State	SD	State
ZIP Code	577093140	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	460398115	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SOUTH DAKOTA COMMUNITY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	SOUT	NameControl
Phone	6052241025	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 296	AddressLine1
City	PIERRE	City
State	SD	State
ZIP Code	57501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BOB SUTTON	Name
Title	PRESIDENT	Title
Phone	6052241025	Phone
Date Signed	2011-02-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN B WALKER CPA	Name
Phone	6053425630	Phone
Date Prepared	2011-08-24	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BOB SUTTON	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	PO BOX 296	AddressLine1
City	PIERRE	City
State	SD	State
ZIP Code	57501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	13155684	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SDCOMMUNITY FOUNDATION .ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1987	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	TO RECEIVE AND ADMINSTER GIFTS OF PROPERTY FOR CHARITABLE, BENEVOLENT, HUMAN SERVICES, ENVIRONMENTAL, CULTURAL, RELIGIOUS, CIVIC, HEALTH, SCIENTIFIC, EDUCATIONAL AND ECONOMIC DEVELOPMENT PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF THE STATE OF SOUTH DAKOTA.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	21	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	21	NbrIndependentVotingMembers
Total Nbr Employees	7	TotalNbrEmployees
Total Nbr Volunteers	25	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	12336783	ContributionsGrantsPriorYear
Contributions Grants Current Year	8921159	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	255755	ProgramServiceRevenuePriorYear
Program Service Revenue CY	220423	ProgramServiceRevenueCY
Investment Income Prior Year	-619665	InvestmentIncomePriorYear
Investment Income Current Year	1588967	InvestmentIncomeCurrentYear
Other Revenue Prior Year	3040	OtherRevenuePriorYear
Other Revenue Current Year	46141	OtherRevenueCurrentYear
Total Revenue Prior Year	11975913	TotalRevenuePriorYear
Total Revenue Current Year	10776690	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	7183438	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	4168560	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	506303	SalariesEtcPriorYear
Salaries Etc Current Year	557671	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	252142	TotalFundrsngExpCurrentYear
Other Expense Prior Year	608112	OtherExpensePriorYear
Other Expenses Current Year	355486	OtherExpensesCurrentYear
Total Expenses Prior Year	8297853	TotalExpensesPriorYear
Total Expenses Current Year	5081717	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	3678060	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	5694973	RevenuesLessExpensesCY
Total Assets BOY	118140010	TotalAssetsBOY
Total Assets EOY	132391151	TotalAssetsEOY
Total Liabilities BOY	48379211	TotalLiabilitiesBOY
Total Liabilities EOY	51483796	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	69760799	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	80907355	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO RECEIVE AND ADMINSTER GIFTS OF PROPERTY FOR CHARITABLE, BENEVOLENT, HUMAN SERVICES, ENVIRONMENTAL, CULTURAL, RELIGIOUS, CIVIC, HEALTH, SCIENTIFIC, EDUCATIONAL AND ECONOMIC DEVELOPMENT PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF THE STATE OF SOUTH DAKOTA.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2179839	Expense
Grants	2160104	Grants
Description	PROVIDE GRANTS TO NONPROFIT AND CHARITABLE ORGANIZATIONS ACROSS THE STATE IN SUPPORT OF ECONOMIC DEVELOPMENT, HUMAN SERVICES, HEALTH, EDUCATION, AND CULTURAL PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1385265	Expense
Grants	1385265	Grants
Description	COMMUNITY ACTION- PROVIDES THE FOUNDATION TO WORK WITH OVER 60 COMMUNITIES ACROSS THE STATE OF SOUTH DAKOTA. THESE COMMUNITIES RANGE IN POPULATION FROM 200 TO OVER 30,000 AND GRANTS ARE AWARDED TO SUPPORT NONPROFIT AND CHARITABLE CAUSES THAT ENABLES THE FOUNDATION TO DIRECTLY AFFECT NECESSARY CHANGE AS DETERMINED BY LEADERS IN OVER 60 COMMUNITIES IN SOUTH DAKOTA.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	623191	Expense
Grants	623191	Grants
Description	SCHOLARSHIP PROGRAM - THE FOUNDATION HAS APPROXIMATELY 120 SCHOLARSHIP FUNDS TARGETING SOUTH DAKOTA SCHOOLS OF HIGHER LEARNING FOR THE BENEFIT OF HIGH SCHOOL GRADUATES ACROSS SOUTH DAKOTA. THE FOUNDATION WORKS WITH DONORS LIVING IN AND OUTSIDE OF SOUTH DAKOTA WHO WANT TO IMPROVE ACCESS FOR SOUTH DAKOTA'S YOUTH TO OBTAIN A HIGHER EDUCATION. THROUGH THEIR GENEROSITY, HUNDEREDS OF STUDENTS WILL RECEIVE FINANCIAL ASSISTANCE TO HELP MAKE THAT DREAM A REALITY.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Revenue	220423	Revenue
Description	OTHER PROGRAMS RELATED TO EXEMPT ACTIVITIES AGENCY ENDOWMENT FUNDS. THE FOUNDATION ACCEPTS, INVESTS, AND MANAGES CERTAIN ASSETS FOR OTHER NONPROFIT ORGANIZATIONS AT THEIR REQUEST. ALL ASSETS ARE HELD BY THE FOUNDATION IN PERPETUITY AND THE FOUNDATION MAINTAINS VARIANCE POWER OVER ALL AGENCY ENDOWMENT FUNDS. THE NONPROFIT ESTABLISHING THE FUND IS THE BENEFICIARY OF THE DISTRIBUTABLE INCOME AND USES THE DOLLARS TO SUPPORT THEIR CHARITABLE MISSION.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Rev	220423	TotalOfOtherProgramServiceRev
Total Program Service Expense	4188295	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	true	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	true	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	true	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	18	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	7	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	21	NbrVotingGoverningBodyMembers
Number Independent Voting Members	21	NumberIndependentVotingMembers
Family Or Business Relationship	true	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	STEPHANIE JUDSON	NamePerson
Telephone Number	6052241025	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1714 N LINCOLN	AddressLine1
City	PIERRE	City
State	SD	State
ZIP Code	57501	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MARK MICKELSON
CHAIRMAN	1.00	X	0	0	0
PATRICIA ADAM
DIRECTOR	1.00	X	0	0	0
DAVID ANDERSON
DIRECTOR	1.00	X	0	0	0
DONNA CHRISTEN
DIRECTOR	1.00	X	0	0	0
JANET B CRONIN
DIRECTOR	1.00	X	0	0	0
BARRY GROSSENBURG
DIRECTOR	1.00	X	0	0	0
JIM HART
DIRECTOR	1.00	X	0	0	0
BLAKE HOFFMAN
DIRECTOR	1.00	X	0	0	0
AL KURTENBACH
VICE CHAIRMA	1.00	X	0	0	0
JIM MEANS
DIRECTOR	1.00	X	0	0	0
TRUDY MORGAN
DIRECTOR	1.00	X	0	0	0
STEVE MYERS
DIRECTOR	1.00	X	0	0	0
CHARLES RITER
DIRECTOR	1.00	X	0	0	0
TOM SANNES
TREASURER	1.00	X	0	0	0
NORBERT SEBADE
DIRECTOR	1.00	X	0	0	0
PEG SELJESKOG
DIRECTOR	1.00	X	0	0	0
THOMAS SHORTBULL
DIRECTOR	1.00	X	0	0	0
ANN SIGELMAN
DIRECTOR	1.00	X	0	0	0
CURT WISCHMEIER
DIRECTOR	1.00	X	0	0	0
TOM OLSEN
DIRECTOR	1.00	X	0	0	0
ANITA NACHTIGAL
DIRECTOR	1.00	X	0	0	0
BOB SUTTON
PRESIDENT	40.00		146028	0	24092	X
STEPHANIE JUDSON
VICE PRESIDE	40.00		93052	0	14010	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	239080	TotalReportableCompFromOrg
Total Other Compensation	38102	TotalOtherCompensation
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	true	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	8921159	AllOtherContributions
Noncash Contributions	1155637	NoncashContributions
Total Contributions	8921159	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	OTHER ADMIN. FEES	Description
Business Code	523920	BusinessCode
Total Revenue Column	220423	TotalRevenueColumn
Related Or Exempt Function Income	220423	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	220423	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	2195985	TotalRevenueColumn
Exclusion	$2,195,985	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	1771976	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	2378994	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	-607018	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-607018	TotalRevenueColumn
Exclusion	-$607,018	ExclusionAmount

Other Revenue Misc OtherRevenueMisc (3 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
INCREASE IN CASH SURRENDER VA	52631	$52,631
TRANFER OF WEALTH STUDY	1851	$1,851
CHANGE IN VALUE OF SPLIT INTE	-8341	-$8,341

Field	Value	IRS element (for citing)
Total Other Revenue	46141	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10776690	TotalRevenueColumn
Related Or Exempt Function Income	220423	RelatedOrExemptFunctionIncome
Exclusion	$1,635,108	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	4168560	Total
Program Services	4168560	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	239080	Total
Management And General	239080	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	149081	Total
Management And General	-16044	ManagementAndGeneral
Fundraising	165125	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	59342	Total
Management And General	59342	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	82304	Total
Management And General	82304	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	27864	Total
Management And General	22292	ManagementAndGeneral
Fundraising	5572	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	43179	Total
Management And General	43179	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	21990	Total
Fundraising	21990	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	51532	Total
Management And General	28361	ManagementAndGeneral
Fundraising	23171	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20954	Total
Management And General	18764	ManagementAndGeneral
Fundraising	2190	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	25851	Total
Management And General	22398	ManagementAndGeneral
Fundraising	3453	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	63792	Total
Management And General	34345	ManagementAndGeneral
Fundraising	29447	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	20701	Total
Management And General	20701	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	29415	Total
Management And General	29415	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	32917	Total
Management And General	32917	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
SD EAF EXPENSES	20723	19735	988
DUES/FEES/SUBSCRIPTIONS	14770		14770
OFFICE EQUIPMENT UNDER 5	6994		6994
MEMORIAL HONORARIUM GIFTS	1200		1200
RESOURCE DEVELOPMENT/PLAN	1194			1194

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	274	Total
Management And General	274	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5081717	Total
Program Services	4188295	ProgramServices
Management And General	641280	ManagementAndGeneral
Fundraising	252142	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	5346887	BOY
EOY	3828306	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	6000	BOY
EOY	6000	EOY

Other Notes Loans Receivable Net OtherNotesLoansReceivableNet

Field	Value	IRS element (for citing)
BOY	3132116	BOY
EOY	3354573	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	22693	BOY
EOY	25477	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	914203	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	164077	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	93285	BOY
EOY	750126	EOY

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
BOY	108828101	BOY
EOY	123685254	EOY

Intangible Assets IntangibleAssets

Field	Value	IRS element (for citing)
BOY	4455	BOY
EOY	2042	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	706473	BOY
EOY	739373	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	118140010	BOY
EOY	132391151	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	46802	BOY
EOY	52561	EOY

Escrow Account Liability EscrowAccountLiability

Field	Value	IRS element (for citing)
BOY	48066960	BOY
EOY	51151582	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	35823	BOY
EOY	23587	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	229626	BOY
EOY	256066	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	48379211	BOY
EOY	51483796	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	65779511	BOY
EOY	76986966	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	3981288	BOY
EOY	3920389	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	69760799	BOY
EOY	80907355	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	118140010	BOY
EOY	132391151	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	5694973	ReconcilationRevenueExpenses
Reconcilation Other Changes	5451583	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Community Trust170b1 Avi	X	CommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16233341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13907663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7992878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12336783	CurrentTaxYearMinus1Year
Current Tax Year	8921159	CurrentTaxYear
Total	59391824	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	16233341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13907663	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7992878	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	12336783	CurrentTaxYearMinus1Year
Current Tax Year	8921159	CurrentTaxYear
Total	59391824	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	17410677	AmountsSubstContributorsTotal
Public Support Total170	41981147	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2605167	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8436028	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1655572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	2039467	CurrentTaxYearMinus1Year
Current Tax Year	2195985	CurrentTaxYear
Total	16932219	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	71690	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-24803	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7500	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	258795	CurrentTaxYearMinus1Year
Current Tax Year	266564	CurrentTaxYear
Total	579746	Total

Field	Value	IRS element (for citing)
Total Support	76903789	TotalSupport
Gross Receipts From Admissions Etc	483678	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.54590	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.57060	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

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

Field	Value	IRS element (for citing)
Number DA Fs Held	60	NumberDAFsHeld
Donor Advised Contributions	302927	DonorAdvisedContributions
Grants Paid From Donor Funds	588140	GrantsPaidFromDonorFunds
Aggregate DAF Value	14858937	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	true	IncludedOnFS

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	66835695	BeginningOfYearBalance
Contributions	6077918	Contributions
Investment Earnings Or Losses	8125211	InvestmentEarningsOrLosses
Grants Or Scholarships	2508476	GrantsOrScholarships
Administrative Expenses	742751	AdministrativeExpenses
End Of Year Balance	77787597	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	49221127	BeginningOfYearBalance
Contributions	7520083	Contributions
Investment Earnings Or Losses	12625020	InvestmentEarningsOrLosses
Grants Or Scholarships	1935803	GrantsOrScholarships
Administrative Expenses	594733	AdministrativeExpenses
End Of Year Balance	66835694	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	74917945	BeginningOfYearBalance
Contributions	6888398	Contributions
Investment Earnings Or Losses	-24035869	InvestmentEarningsOrLosses
Grants Or Scholarships	3012097	GrantsOrScholarships
Administrative Expenses	743356	AdministrativeExpenses
End Of Year Balance	54015021	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.95000	BoardDesignatedEOYBalance
Term Endowment EOY Balance	0.05000	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	55000	OtherCostOrOtherBasis
Book Value	55000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	558521	OtherCostOrOtherBasis
Book Value	558521	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	300682	OtherCostOrOtherBasis
Depreciation	164077	Depreciation
Book Value	136605	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	750126	TotalOfBookValueLandBuildings

Investments Program Related InvestmentsProgramRelated

Field	Value	IRS element (for citing)
Description	MUTUAL FUNDS	Description
Book Value	123685254	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Program Related	123685254	TotalOfBookValueProgramRelated

Other Liabilities OtherLiabilities (4 entries)

DescriptionDescription	AmountAmount
ANNUITY PAYABLE - NORDBY	$76,669
ANNUITY PAYABLE - NORDBY	$73,904
ANNUITY PAYABLE-BAUER	$55,493
GRANT PAYABLE	$50,000

Field	Value	IRS element (for citing)
Total Of Amounts	256066	TotalOfAmounts
Total Revenue	10776690	TotalRevenue
Total Expenses	5081717	TotalExpenses
Excess Or Deficit For Year	5694973	ExcessOrDeficitForYear
Net Unrealized GL On Investments	7962089	NetUnrealizedGLOnInvestments
Other	-$2,510,506	OtherAmount
Total Adjustments	5451583	TotalAdjustments
Excess Or Deficit Per FS	11146556	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	15969053	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	7962089	NetUnrealizedGainsInvestments
Revenue Not Rptd F990	7962089	RevenueNotRptdF990
Revenue Subtotal	8006964	RevenueSubtotal
Other Revenues Not Included	2769726	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	2769726	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	10776690	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4822497	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	4822497	ExpensesSubtotal
Other Expenses Not Included	259220	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	259220	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5081717	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ESCROW LIABILITY ARRANGEMENT EXPLANATION	SCHEDULE D, PAGE 2, PART IV, LINE 2B	THE FOUNDATION ACTS AS AN AGENT FOR DONORS BY RECEIVING ASSETS UNDER AGREEMENTS IN WHICH THE DONOR HAS NAMED ITSELF AS THE BENEFICIARY. FOR FINANCIAL STATEMENT PURPOSES, THE FOUNDATION HAS RECOGNIZED A LIABILITY TO THE DONOR. FOR INCOME TAX REPORTING THE FOUNDATION RECORDS CONTRIBUTIONS RECEIVED. THE DONORS INTEND TO DEPOSIT SUCH FUNDS WITH THE FOUNDATION AND EXPECT THAT CERTAIN PRINCIPAL AND INVESTMENT GAIN OR LOSS WILL BE RETURNED. THE FOUNDATION ENTERED INTO AN AGREEMENT WITH THE SOUTH DAKOTA EDUCATION ACCESS FOUNDATION TO MANAGE THE ASSETS OF SDEAF FOR A MINIMUM OF 36-MONTH PERIOD ENDING ON FEBRUARY 28, 2012. DURING SUCH TIME, THE FOUNDATION WILL ADMINISTER, INVEST, AND DISBURSE FUNDS TO COLLEGES AND UNIVERSITIES FOR STUDENT SCHOLARSHIPS AS OVERSEEEN BY THE SDEAF BOARD. THE FOUNDATION WILL ALSO PARTICIPATE IN EVALUATION OF SCHOLARSHIP PROGRAMS.
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	AT DECEMBER 31, 2010, THE FOUNDATION BELIEVES THAT NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITES EXIST. IN ACCORDANCE WITH THE APPLICABLE STATUTE OF LIMITATIONS, THE FOUNDATION'S TAX RETURNS COULD BE AUDITED BY THE INTERNAL REVENUE SERVICE FOR THE YEARS ENDING DECEMBER 31, , 2007 TO 2010.
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	INTERAGENCY PASS THROUGH FUNDS -1,791,830 UNREALIZED CAPITAL GAINS -898,615 INVESTMENT INCOME FROM AGENCY FUNDS -223,594 REALIZED GAINS FROM AGENCY FUNDS 68,513 TRUSTEE FEES 95,530 LIFE INSURANCE EXPENSE -19,730 AGENCY GRANT EXPENSE 239,490 LIFE INSURANCE EXPENSE 19,730
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	INTERAGENCY PASS THROUGH FUNDS 1,791,830 UNREALIZED CAPITAL GAINS 898,615 INVESTMENT INCOME FROM AGENCY FUNDS 223,594 REALIZED GAINS FROM AGENCY FUNDS -68,513 TRUSTEE FEES -95,530 LIFE INSURANCE EXPENSE 19,730
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	AGENCY GRANT EXPENSE 239,490 LIFE INSURANCE EXPENSE 19,730

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (167 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant	Business Name Line2RecipientNameBusiness/BusinessNameLine2	EIN Of RecipientEINOfRecipient	Amount Of Non Cash AssistanceAmountOfNonCashAssistance
5000 AND UNDER DONEES
PO BOX 1	RAPID CITY	SD	57701	3	694833	CHARITABLE
ABBOTT HOUSE FOUNDATION
909 COURT MERRILL	MITCHELL	SD	57301	3	40711	CHILDCARE	MITCHELL STAINBROOK FUND	460379896
ABERDEEN AREA CAREER PLANNING
420 S ROOSEVELT ST	ABERDEEN	SD	57401	3	10000	LEGAL AID		363652025
ABERDEEN AREA YMCA
5 SOUTH STATE STREET	ABERDEEN	SD	57401	3	7500	YOUTH SERVICES		460255779
AMERICAN RED CROSS
800 WEST AVE N	SIOUX FALLS	SD	57104	3	65340	CARE OF POOR		530196605
ANNE CARLSON CENTER FOR CHILDREN
701 3RD ST NW	JAMESTOWN	ND	58401	3	21047	CHILDCARE		870694180
ASSOCIATED SCHOOL BOARD OF SD
PO BOX 1059	PIERRE	SD	57501	GOV	6495	EDUCATION		460242298
AUGUSTANA COLLEGE
2001 SOUTH SUMMITY AVE	SIOUX FALLS	SD	57197	3	9368	SCHOLARSHIPS		460224588
AVERA MCKENNAN HOSPITAL & HEALTH
800 EAST 21ST STREET	SIOUX FALLS	SD	57117	3	6500	SCHOLARSHIPS		460224743
AVERA ST BENEDICT FOUNDATION
401 WEST GLYNN DRIVE	PARKSTON	SD	57366	3	10508	SCHOLARSHIPS	STAINBROOKE FUND	460226738
BETHESDA HOME INC
220 W HIGHWAY 12	WEBSTER	SD	57274	3	14000	CARE OF POOR		237362712
BIG STONE CITY DEVELOPMENT
987 US HWY 12	ORTONVILLE	MN	56278	1	8500	SOCIAL WELFARE		460393382
BLACK HILLS AREA COMMUNITY
PO BOX 231	RAPID CITY	SD	57709	3	53000	SOCIAL WELFARE	FOUNDATION	363608635
BLACK HILLS COMMUNITY LOAN FUND
1719 W MAIN STREET STE 305	RAPID CITY	SD	57702	3	6000	SOCIAL WELFARE		262504959
BLACK HILLS FILM FESTIVAL
PO BOX 396	HILLS CITY	SD	57745	3	7000	PROMOTION OF ARTS		271149619
BLACK HILLS PLAYHOUSE
PO BOX 2513	RAPID CITY	SD	57709	3	9000	PROMOTION OF ARTS		460215866
BLACK HILLS STATE UNIVERSITY
1200 UNIVERSITY	SPEARFISH	SD	57799	GOV	16240	SCHOLARSHIPS	FOUNDATION	237428348
BON HOMME SCHOOL DISTRICT 4-2
PO BOX 28	TYNDALL	SD	57066	GOV	63231	PRIMARY EDUCATION		460311996
BOX ELDER ECONOMIC
520 N ELLSWORTH RD	BOX ELDER	SD	57719	GOV	8500	SOCIAL WELFARE		261923136
BOYS & GIRLS CLUB OF BROOKINGS
PO BOX 855	BROOKINGS	SD	57006	3	111055	YOUTH SERVICES		731630215
BOYS & GIRLS CLUB OF MISSOURI
1804 BROADWAY	YANKTON	SD	57078	3	5500	YOUTH SERVICES		460445099
BOYS & GIRLS CLUB OF ROSEBUD
435 WEST 2ND STREET	MISSION	SD	57555	3	10000	YOUTH SERVICES		460453641
BOYS & GIRLS CLUB OFTHE BLACK HILLS
PO BOX 677	HILLS CITY	SD	57745	3	7000	YOUTH SERVICES		460332124
BOYS AND GIRLS CLUB OF
PO BOX 518	FORT THOMPSON	SD	57339	3	7000	YOUTH SERVICES	THREE DISTRICTS	460463097
CALVARY LUTHERAN CHURCH
225 EAST MAIN STREET	IRENE	SD	57037	3	15000	SOCIAL WELFARE		466012523
CAMP JORGENSEN
PO BOX 199	BALTIC	SD	57003	3	8500	SOCIAL WELFARE		260369953
CAMPUS CRUSADE FOR CHRIST INC
PO BOX 628222	ORLANDO	FL	32862	3	6000	MINISTRY		956006173
CAPITAL AREA COUNSELING SERVICE INC
PO BOX 148	PIERRE	SD	57501	3	15616	COUNSELING		460305571
CASEY TIBBS BUILDING EXPENSES
PO BOX 911	FORT PIERRE	SD	57532	3	15000	HISTORIC MUSEUM		460407894	66542
CAVALIER CORNER
PO BOX 411	TYNDALL	SD	57066	3	7000	SOCIAL WELFARE		320210507
CHAMBERLAIN SCHOOL DISTRICT
301 EAST KELLAM AVENUE	CHAMBERLAIN	SD	57325	GOV	10100	EDUCATION		466000957
CHEYENNE RIVER SIOUX TRIBE
PO BOX 410	EAGLE BUTTE	SD	57625	GOV	313680	SOCIAL WELFARE		460217757
CHEYENNE RIVER YOUTH PROJECT
PO BOX 410	EAGLE BUTTE	SD	57625	GOV	21500	SOCIAL WELFARE		460423106
CHILDREN'S INN
409 NORTH WESTERN AVENUE	SIOUX FALLS	SD	57104	3	10000	SOCIAL WELFARE		460224542
CHILDRENS CARE HOSPITAL AND SCHOOL
2501 WEST 26TH STREET	SIOUX FALLS	SD	57105	3	22545	HEALTH CARE		460233030
CHILDRENS HOME SOCIETY
PO BOX 1749	SIOUX FALLS	SD	57101	3	17675	CHILDCARE		460224542
CITY OF CHAMBERLAIN BASEBALL
715 N MAIN STREET	CHAMBERLAIN	SD	57325	GOV	7500	YOUTH SPORTS		466000094
CLAREMONT PLAYGROUND FUND
PO BOX 1	CLAREMONT	SD	57432	GOV	7500	YOUTH SERVICES		460385443
COMMUNITY ADVANCEMENT FOR
PO BOX 201	ROSLYN	SD	57261	GOV	8500	SOCIAL WELFARE	FOR ROSLYN & EDEN	460451961
COMMUNITY FOOD BANKS OF
3511 NORTH 1ST AVENUE	SIOUX FALLS	SD	57104	3	21000	POVERTY	SOUTH DAKOTA	363293534
COMMUNITY HEALTH CENTER OF THE
504 EAST MONROE	RAPID CITY	SD	57701	GOV	10000	SOCIAL WELFARE	BLACK HILLS	460418932
CORNERSTONE RESCUE MISSION
30 MAIN STREET	RAPID CITY	SD	57701	3	6000	SOCIAL WELFARE		363296431
CORONA TOWN OF
PO BOX 96	CORONA	SD	57227	GOV	8500	SOCIAL WELFARE		460368460
CREDO
7345 VALLEY VIEW ROAD	BROOKINGS	SD	57006	GOV	7000	SOCIAL WELFARE		261926292
DAKOTA STATE UNIVERSITY
820 N WASHINGTON AVENUE	MADISON	SD	57042	GOV	10086	SCHOLARSHIPS		237299995
DAKOTA WESLEYAN UNIVERSITY
1200 WEST UNIVERSITY	MITCHELL	SD	57301	3	47882	SCHOLARSHIPS		460224589
DAKOTALAND MUSEUM
WEST 3RD STREET	HURON	SD	57350	3	13140	HISTORIC MUSEUM		460391895
DOWNTOWN PROMOTIONS TEAM
1725 DAKOTA AVENUE SOUTH	HURON	SD	57350	GOV	6000	SOCIAL WELFARE		466000216
DUNHAM HISTORICAL SOCIETY
PO BOX 363	WESSINGTON SPRINGS	SD	57382	GOV	8200	HISTORIC SOCIETY		460373806
EAST DAKOTA EDUCATIONAL
715 E 14TH STREET	SIOUX FALLS	SD	57104	3	7356	EDUCATION	COOPERATIVE	460426923
FAITH EDUCATION FOUNDATION
PO BOX 23	FAITH	SD	57626	3	14000	EDUCATION		363309554
FAULKTON AREA MEDICAL CENTER
PO BOX 100	FAULKTON	SD	57438	3	20000	HEALTH SERVICES		466018576
FELLOWSHIP OF CHRISTIAN ATHLETES
1601 E 69TH STREET 301	SIOUX FALLS	SD	57108	3	12255	MINISTRY		440610626
FIRST UNITED METHODIST
PO BOX 1	RAPID CITY	SD	57701	3	8000	MINISTRY		460274721
FREEMAN ACADEMY
748 SOUTH MAIN STREET	FREEMAN	SD	57029	3	8000	EDUCATION		460229820
FRIENDS OF SD PUBLIC BROADCASTING
PO BOX 5000	BROOKINGS	SD	57006	3	25000	EDUCATION		237310698
GEDDES COMMUNITY INDUSTRIAL
PO BOX 227	GEDDES	SD	57342	GOV	10000	SOCIAL WELFARE	CORPORATION	363762133
GIRL SCOUTS DAKOTA HORIZONS
1101 S MARION ROAD	SIOUX FALLS	SD	57106	3	45719	YOUTH PROGRAMS		460250744
GLACIAL LAKES AREA DEVELOPMENT
909 S MAIN STREET	BRITTON	SD	57430	3	10500	COMMUNITY WELFARE		870787080
GOOD SHEPARD CLINIC
1020 STATE STREET	SPEARFISH	SD	57783	3	6000	HEALTH SERVICES		263758151
GREAT LAKES HIGHER EDUCATION
2401 INTERNATIONAL LANE	MADISON	WI	53704	3	41250	EDUCATION		870787080
GREGORY CITY OF
MAIN STREET	GREGORY	SD	57533	GOV	8500	SOCIAL WELFARE		466000175
GROW SOUTH DAKOTA
104 ASH STREET E	SISSETON	SD	57262	GOV	10000	SOCIAL WELFARE		562667948
HABITAT FOR HUMANITY
PO BOX 670	EAGLE BUTTE	SD	57625	3	15000	HOUSING		460428469
HARDING COUNTY SCHOOL DISTRICT
PO BOX 367	BUFFALO	SD	57720	GOV	8500	EDUCATION		466001860
HERITAGE MUSEUM OF ROBERTS COUNTY
45356 HIGHWAY 10	SISSETON	SD	57262	3	21000	HISTORICAL EDUCATION		460404911
HIGH PLAINS HERITAGE SOCIETY FUND
825 HERITAGE DRIVE	SPEARFISH	SD	57783	3	9317	HISTORICAL EDUCATION		510142818
HIGHMORE SCHOOL DISTRICT
PO BOX 416	HIGHMORE	SD	57345	GOV	15500	EDUCATION		466000375
HISTORIC ARNOLDS PARK
37 LAKE STREET	ARNOLDS PARK	IA	51331	3	20078	HISTORICAL EDUCATION		421231504
HISTORIC HOMESTAKE OPERA
PO BOX 412	LEAD	SD	57754	3	6000	PROMOTION OF ARTS	HOUSE SOCIETY	411901385
HOSMER CITY OF
PO BOX 1	HOSMER	SD	57448	GOV	50000	COMMUNITY WELFARE		466000195
HUNKPATI INVESTMENTS INC
PO BOX 175	FORT THOMPSON	SD	57339	3	10000	COMMUNITY WELFARE		264838202
HURON SYMPHONY ORCHESTRA
PO BOX 325	HURON	SD	57350	3	30000	PROMOTION OF ARTS		460347739
HURON COMMUNITY DEVELOPMENT
375 DAKOTA AVENUE	HURON	SD	57350	3	36637	SOCIAL WELFARE	FOUNDATION	237069436
HURON REGIONAL MEDICAL
172 4TH STREET SE	HURON	SD	57350	3	30000	HEATLH		460345312
HURON UNIVERSITY FOUNDATION
PO BOX 675	HURON	SD	57350	GOV	75000	SCHOLARSHIPS		460371097
INDEPENDENT LIVING CHOICES
4107 SOUTH CARNEGIE CIRCLE	SIOUX FALLS	SD	57106	3	7500	SOCIAL WELFARE		460380428
JAMES VALLEY CHRISTIAN SCHOOL
1550 DAKOTA AVENUE N	HURON	SD	57350	3	25000	EDUCATION		460252876
JAMESTOWN COLLEGE
6088 COLLEGE LANE	JAMESTOWN	ND	58405	3	20998	SCHOLARSHIPS		450231180
KADOKA CITY OF
PO BOX 58	KADOKA	SD	57543	GOV	8500	SOCIAL WELFARE		466000241
KADOKA SCHOOL DISTRICT
800 BAYBERRY STREET	KADOKA	SD	57543	GOV	8630	EDUCATION		208924686
KILLIAN COLLEGE
300 EAST 6TH STREET	SIOUX FALLS	SD	57103	GOV	11450	SCHOLARSHIPS		466003375
KIMBALL PROTESTANT PARISH
PO BOX 340	KIMBALL	SD	57355	3	8500	MINISTRY		460374340
KNIGHTS OF COLUMBUS OF HIGHMORE
PO BOX 1	HIGHMORE	SD	57345	8	8500	COMMUNITY WELFARE		237141525
LAKE AREA IMPROVEMENT CORPORATION
315 S EGAN	MADISON	SD	57042	3	10000	COMMUNITY WELFARE		510183368
LAKE AREA TECHNICAL INSTITUTE
PO BOX 730	WATERTOWN	SD	57201	3	42580	SCHOLARSHIPS		363860861
LAKOTA FUND THE
PO BOX 340	KYLE	SD	57752	3	8500	TRIBAL WELFARE		460421416
LIFEQUEST FOUNDATION
804 NORTH MENTZER	MITCHELL	SD	57301	3	11450	COMMUNITY WELFARE		460348946
MARSHALL COUNTY SPORTSMAN CLUB
PO BOX 178	BRITTON	SD	57430	3	5500	COMMUNITY WELFARE		460419220
MITCHELL AREA SAFEHOUSE
1809 N WISCONSIN STREET	MITCHELL	SD	57301	3	10000	COMMUNITY WELFARE		460389086
MITCHELL TECHNICAL INSTITUTE
821 NORTH CAPITAL STREET	MITCHELL	SD	57301	3	15787	SCHOLARSHIPS		460452950
MOBRIDGE REGIONAL HOSPITAL
PO BOX 580	MOBRIDGE	SD	57601	3	9967	COMMUNITY WELFARE		460255944
MT PLEASANT CEMETARY ASSOCIATION
200 EAST 12TH STREET	SIOUX FALLS	SD	57103	3	9721	COMMUNITY WELFARE		460167935
NORTH EASTERN WORK AND TECHNICAL
2911 INDUSTRIAL AVENUE	ABERDEEN	SD	57401	3	7500	EDUCATION	EDUCATION CENTER	363652025
NORTH MARSHALL FIRE DEPARMENT
605 VANDER HORCK	BRITTON	SD	57430	4	15000	EMERGENCY SERVICES		237283707
NORTHEAST SOUTH DAKOTA
416 PRODUCTION STREET	ABERDEEN	SD	57401	3	52500	COMMUNITY WELFARE	ECONOMIC CORPORATION	460253936
NORTHEAST SOUTH DAKOTA
104 ASH STREET EAST	SISSETON	SD	57262	3	10000	COMMUNITY WELFARE	COMMUNITY ACTION	460282100
NORTHEASTERN MENTAL HEALTH CENTER
703 3RD AVENUE SE	ABERDEEN	SD	57401	3	6000	HEALTH		460253936
NORTHERN HILLS ALLIANCE FOR
93 SHERMAN STREET	DEADWOOD	SD	57732	GOV	10000	SOCIAL WELFARE	CHILDREN	800502521
NORTHERN STATE UNIVERSITY
620 15TH AVENUE	ABERDEEN	SD	57401	GOV	6750	SCHOLARSHIPS		237002314
OGLALA LAKOTA COLLEGE
PO BOX 490	KYLE	SD	57752	3	57772	SCHOLARSHIPS		237135915
OUR HOME INC
334 3RD STREET SW	HURON	SD	57350	3	20000	COMMUNITY WELFARE		237163006
OUR HOME INC OF HURON FUND
334 3RD STREET NW	HURON	SD	57350	3	10700	COMMUNITY WELFARE		237163006
PARKSTON LIONS CLUB
PO BOX 634	PARKSTON	SD	57366	4	10684	VISUALLY IMPAIRED		466015054
PIGGY BANK THRIFT STORE
36543 111TH STEET	LEOLA	SD	57456	3	8500	SOCIAL WELFARE		270833021
PLANNED PARENTHOOD
1965 FORD PARKWAY	SAINT PAUL	MN	55116	3	20000	SOCIAL WELFARE		410948382
PRAIRIELAND HOUSING DEVELOPMENT
1808 SUMMIT STREET	YANKTON	SD	57078	3	7000	COMMUNITY WELFARE	FOR RUAL HOUSING PLAYBOOK	861115404
PRESENTATION COLLEGE
1500 NORTH MAIN	ABERDEEN	SD	57401	3	8108	SCHOLARSHIPS		460280847
PRESHO CITY OF
104 MAIN STREET	PRESHO	SD	57568	GOV	15500	COMMUNITY WELFARE		466000375
RAPID CITY REGIONAL HOSPITAL
PO BOX 6000	RAPID CITY	SD	57709	3	10000	HEALTH		460319070
RELIANCE TOWN OF
403 E CHAMBERLAIN STREET	RELIANCE	SD	57569	GOV	8500	COMMUNITY WELFARE		466003720
ROSEBUD SIOUX TRIBE
PO BOX 430	ROSEBUD	SD	57570	GOV	8500	COMMUNITY WELFARE		460248724
RUAL ETHNIC INSTITUTE
821 UPPER PINES DRIVE	RAPID CITY	SD	57701	3	33200	COMMUNITY WELFARE		460340843
RUAL LEARNING CENTER
109 N MAIN STREET	HOWARD	SD	57349	3	60000	EDUCATION		710904813
RURAL OFFICE OF COMMUNITY SERVICES
PO BOX 70	LAKE ANDES	SD	57356	3	8000	COMMUNITY WELFARE		460365648
SANFORD MID-DAKOTA MEDICAL CENTER
300 SOUTH BRYAN BLVD	CHAMBERLAIN	SD	57325	3	10000	COMMUNITY HEALTH		460462161
SANFORD VERMILLION
20 SOUTH PLUM STREET	VERMILLION	SD	57069	3	10000	COMMUNITY HEALTH		460388596
SD CENTER FOR ENTERPRISE
629 S MINNESOTA AVENUE	SIOUX FALLS	SD	57104	GOV	7000	COMMUNITY WELFARE	OPPORTUNITY	460442430
SD RURAL ENTERPRISE
PO BOX 802	SIOUX FALLS	SD	57105	3	10000	COMMUNITY WELFARE		460442430
SHRINERS HOSPITAL FOR CHILDREN
PO BOX 31356	TAMPA	FL	33613	3	10526	BURN VICTUMS		362193608
SIOUX COUNCIL BOY SCOUTS OF AMERICA
800 NORTH WEST AVENUE	SIOUX FALLS	SD	57105	3	18721	YOUTH PROGRAMS		460224599
SIOUX FALLS AREA COMMUNITY
300 NORTH PHILLIPS	SIOUX FALLS	SD	57104	3	21000	COMMUNITY WELFARE	FOUNDATION	311748533
SIOUX FALLS FAMILTY YMCA
230 SOUTH MINNESOTA	SIOUX FALLS	SD	57104	3	6500	YOUTH PROGRAMS		460225021
SIOUX LAND COMMUNITY BLOODBANK
501 S OHLMAN ST	MITCHELL	SD	57301	3	10000	HEALTH		420929863
SISSETON SCHOOL DISTRICT
516 8TH AVENUE	SISSETON	SD	57262	GOV	25000	EDUCATION		466002843
SOUTH DAKOTA 4-H FOUNDATION
PO BOX 525	BROOKINGS	SD	57007	3	6856	YOUTH PROGRAMS		466016086
SOUTH DAKOTA AGRICULTURAL AND RURAL
PO BOX 2170	BROOKLINGS	SD	57007	3	10000	COMMUNITY WELFARE	LEADERSHIP	364293293
SOUTH DAKOTA CARES
1351 NORTH HARRISON AVENUE	PIERRE	SD	57501	3	10518	COMMUNITY WELFARE		460227839
SOUTH DAKOTA COALITION OF
221 SOUTH CENTRAL	PIERRE	SD	57501	3	6020	COMMUNITY WELFARE	CITIZENS WITH DISABILITIES	460411541
SOUTH DAKOTA DISCOVERY CENTER
805 WEST SIOUX AVENUE	PIERRE	SD	57501	3	20710	COMMUNITY WELFARE	AND AQUARIUM	363599183
SOUTH DAKOTA HALL OF FAME
PO BOX 180	CHAMBERLAIN	SD	57235	3	50000	COMMUNITY WELFARE		460324210
SOUTH DAKOTA HERITAGE FUND
900 GOVERNORS DRIVE	PIERRE	SD	57501	3	11000	HISTORIC EDUCATION		460370475
SOUTH DAKOTA HOUSING DEVELOPMENT
PO BOX 1237	PIERRE	SD	57501	4	37500	COMMUNITY WELFARE	AUTHORITY	460318666
SOUTH DAKOTA LIONS EYE BANK INC
1321 WEST 22ND STREET	SIOUX FALLS	SD	57105	3	11771	VISUALLY IMPAIRED		460413527
SOUTH DAKOTA NONPROFIT ASSOCIATION
401 EAST SIOUX	PIERRE	SD	57501	3	8000	COMMUNITY WELFARE		460451781
SOUTH DAKOTA PARKS AND WILDLIFE
523 EAST CAPITOL AVENUE	PIERRE	SD	57501	GOV	15783	WILDLIFE MANAGEMENT	FOUNDATION	460387968
SOUTH DAKOTA SCHOOL OF MINES & TECH
821 EAST ST JOSEPH	RAPID CITY	SD	57701	GOV	8521	SCHOLARSHIPS		466011771
SOUTH DAKOTA STATE UNIVERSITY
PO BOX 2201	BROOKINGS	SD	57007	GOV	232532	SCHOLARSHIPS		460273801
SOUTH DAKOTA SYMPHONY FOUNDATION
300 NORTH DAKOTA AVE	SIOUX FALLS	SD	57104	3	50000	PROMOTION OF ARTS		466017026
SOUTH DAKOTA SYMPHONY ORCHESTRA
300 NORTH DAKOTA AVE	SIOUX FALLS	SD	57104	3	13711	PROMOTION OF ARTS		466017026
SOUTH DAKOTA VOICES FOR CHILDREN
808 NORTH WEST AVENUE	SIOUX FALLS	SD	57104	3	8500	CHILD WELFARE		460425502
ST FRANCIS MISSION
PO BOX 149	SAINT FRANCIS	SD	57572	3	7500	COMMUNITY WELFARE		466000411
SUANNE BIG CROW
PO BOX 94	PINE RIDGE	SD	57770	3	12000	COMMUNITY WELFARE	BOYS & GIRLS CLUB	460423326
TEEN CHALLENGE OF THE DAKOTAS
317 3RD AVENUE	BROOKINGS	SD	57006	3	15000	YOUTH PROGRAMS		460319355
THE COMPASS CENTER
1800 WEST 12TH STREET	SIOUX FALLS	SD	57104	3	6000	YOUTH PROGRAMS		460350199
THE HARVEST INITIATIVE INC
5910 ASHWORTH ROAD	WEST DES MOINES	IA	50266	3	70000	ECONOMIC WELFARE		262237553
THE PLANKINTON PRESERVATION
PO BOX 503	PLANKINTON	SD	57368	3	10000	HISTORIC PRESERVATIO	SOCIETY INC	113734236
THUNDER VALLEY COMMUNITY
PO BOX 290	PORCUPINE	SD	57772	3	10000	COMMUNITY WELFARE	DEVELOPMENT CORPORATION	208090454
TREE OF LIFE MINISTRIES
140 S ROOSEVELT STREET	MISSION	SD	57555	3	10000	MINISTRY		311813333
UNITED RETIREMENT CENTER
405 1ST AVENUE	BROOKINGS	SD	57006	3	88000	SOCIAL WELFARE		460271768
UNITED WAY OF BLACK HILLS
621 6TH STREET STE 100	RAPID CITY	SD	57701	3	8500	SOCIAL WELFARE		460259754
UNIVERSITY OF SOUTH DAKOTA
1110 NORTH DAKOTA	VERMILLION	SD	57069	GOV	33781	SCHOLARSHIPS		466018891
UNIVERSITY OF SOUTH DAKOTA
PO BOX 5555	VERMILLION	SD	57069	GOV	39519	SCHOLARSHIPS	FOUNDATION	466018891
VERMILLION SCHOOL DISTRICT
17 PROSPECT STREET	VERMILLION	SD	57069	GOV	10000	EDUCATION		466001162
VICTIMS OF VIOLENCE INTERVENTION
PO BOX 486	SPEARFISH	SD	57783	3	6500	SOCIAL WELFARE	PROGRAM INC	460356886
VILLAGE FAMILY SERVICE CENTER
PO BOX 9859	FARGO	ND	58106	3	19904	COMMUNITY WELFARE		450226423
WASHINGTON PAVILION MANAGEMENT INC
PO BOX 984	SIOUX FALLS	SD	57101	3	28000	COMMUNITY WELFARE		460435791
WATERTOWN COMMUNITY FOUNDATION
PO BOX 116	WATERTOWN	SD	57201	3	31807	COMMUNITY WELFARE		460350319
WEST RIVER FOUNDATION
PO BOX 218	STURGIS	SD	57785	3	15366	SOCIAL WELFARE		363354458
WEST RIVER TRANSIT AUTHORITY
430 ORIOLE DRIVE	SPEARFISH	SD	57783	3	10000	COMMUNITY WELFARE		911848280
WESTERN DAKOTA TECHNICAL
800 MICKELSON DRIVE	RAPID CITY	SD	57703	3	5040	SCHOLARSHIPS	INSTITUTE	460340050
WESTERN RESOURCES FO DISABLED
405 EAST OMAHA ST STE A	RAPID CITY	SD	57701	3	6750	DISABILITY		460411091
YANKTON AREA LITERACY COUNCIL
PO BOX 213	YANKTON	SD	57078	3	5800	COMMUNITY WELFARE		363605392
YANKTON AREA SENIOR CITIZEN'S
900 WHITING DRIVE	YANKTON	SD	57078	3	5181	SOCIAL WELFARE	CENTER	460309709
YELLOW ROBE CONSULTING
1120 9TH STREET	RAPID CITY	SD	57701	3	10000	COMMUNITY WELFARE		504841082
YOUTH ENRICHMENT SERVICES
824 EAST 14TH STREET	SIOUX FALLS	SD	57104	3	6000	COMMUNITY WELFARE		460399482
YWCA
106 EAST 4TH AVENUE	SIOUX FALLS	SD	57104	3	8540	YOUTH PROGRAMS		460235864

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	162	TotalNbrOf501C3AndGovtGrants
Total Nbr Of Other Organizations	4	TotalNbrOfOtherOrganizations

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	Identifier
Return Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	ReturnReference
Explanation	THE SOUTH DAKOTA COMMUNITY FOUNDATION REVIEWS THE TAX STATUS OF PROSPECTIVE GRANTEES UTILIZING GUIDESTAR CHARITY CHECK, WHICH INTEGRATES DATA FROM IRS PUBLICATION 78 ON A WEEKLY BASIS. THE MONITORING PROCEDURES CONDUCTED BY THE SOUTH DAKOTA COMMUNITY FOUNDATION VARY BASED ON THE GRANTEE'S TAX STATUS, THE TYPE OF FUND RECOMMENDING DISTRIBUTION OF THE GRANT AND THE PURPOSE OF THE GRANT. FOR GRANTS MADE TO 501 C 3 ORGANIZATIONS, GOVERNMENTAL ENTITIES, AND RELIGIOUS ORGANIZATIONS, VERIFICATION IS CONDUCTED PRIOR TO THE ISSUANCE OF THE CHECK. IN THE EVENT THAT THE ORGANIZATION CANNOT BE VERIFIED, THE RECOMMENDATION IS DENIED. DISTRIBUTIONS FROM DONOR ADVISED FUND CAN ONLY BE MADE TO ORGANIZATIONS DESCRIBED IN SECTION 170(B)(1)(A), TO THE SOUTH DAKOTA COMMUNITY FOUNDATION, OR TO ANOTHER DONOR ADVISED FUND AND ARE DONE SO THROUGH A WRITTEN RECOMMENDATION AND WITH A SIGNATURE CERTIFYING THAT THE PURPOSE OF THE GRANT IS ONLY FOR A CHARITABLE PURPOSE. ORGANIZATIONS RECEIVING GRANTS FROM THE SOUTH DAKOTA COMMUNITY FOUNDATION'S COMPETITIVE GRANT PROGRAM ARE REQUIRED TO COMPLETE A DUE DILIGENCE FORM PRIOR TO RECEIPT OF THE CHECK, VERIFYING THAT THE PROCEEDS WILL BE USED ONLY FOR THE PURPOSE STATED IN THE GRANT APPLICATION. IN ADDITION, A FULL PROGRAM EVALUATION IS REQUIRED UPON COMPLETION OF THE PROGRAM SUPPORTED BY THE GRANT FUNDS. ANY FUTURE GRANTS TO THE ORGANIZATION WILL BE DENIED UNTIL THE EVALUATION HAS BEEN RECEIVED BY THE SOUTH DAKOTA COMMUNITY FOUNDATION. SCHOLARSHIP DISTRIBUTIONS MADE BY THE SOUTH DAKOTA COMMUNITY FOUNDATION ARE APPROVED ONLY AFTER BEING RECOMMENDED BY AN INDEPENDENT COMMITTEE THAT HAS BEEN DISCLOSED AND APPROVED BY THE FOUNDATION BOARD OF DIRECTORS, UTILIZING PRE-DETERMINED CRITERIA THAT HAVE ALSO BEEN DISCLOSED AND APPROVED BY THE FOUNDATION BOARD OF DIRECTORS. THE SCHOLARSHIP AWARDS ARE PAID DIRECTLY TO THE INSTITUTIONS. FINALLY, CHARITABLE ORGANIZATIONS WHICH RECEIVE ANNUAL DISTRIBUTIONS FROM DESIGNATED FUNDS WITHIN THE SOUTH DAKOTA COMMUNITY FOUNDATION CERTIFY THAT BY CASHING THE CHECK THE GRANT PROCEEDS WILL BE USED FOR THE DESIGNATED PURPOSE.	Explanation

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Severance Payment	false	SeverancePayment
Supplemental Nonqual Retire Plan	false	SupplementalNonqualRetirePlan
Equity Based Comp Arrangement	false	EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org	false	CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs	false	CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org	false	CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs	false	CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments	false	AnyNonFixedPayments
Initial Contract Exception	false	InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

Field	Value	IRS element (for citing)
Name Person	BOB SUTTON	NamePerson
Base Compensation Filing Org	146028	BaseCompensationFilingOrg
Nontaxable Benefits Filing Org	24092	NontaxableBenefitsFilingOrg
Total Compensation Filing Org	170120	TotalCompensationFilingOrg
Comp Report Prior990 Filing Org	178868	CompReportPrior990FilingOrg

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	3	NumberOfContributions
Noncash Contribs Rptd F990	947637	NoncashContribsRptdF990
Method Of Determining Revenues	STOCK EXCHANGE	MethodOfDeterminingRevenues

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	208000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	false	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	TO RECEIVE AND ADMINSTER GIFTS OF PROPERTY FOR CHARITABLE, BENEVOLENT, HUMAN SERVICES, ENVIRONMENTAL, CULTURAL, RELIGIOUS, CIVIC, HEALTH, SCIENTIFIC, EDUCATIONAL AND ECONOMIC DEVELOPMENT PURPOSES, PRIMARILY IN OR FOR THE BENEFIT OF THE STATE OF SOUTH DAKOTA.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	OTHER PROGRAMS RELATED TO EXEMPT ACTIVITIES AGENCY ENDOWMENT FUNDS. THE FOUNDATION ACCEPTS, INVESTS, AND MANAGES CERTAIN ASSETS FOR OTHER NONPROFIT ORGANIZATIONS AT THEIR REQUEST. ALL ASSETS ARE HELD BY THE FOUNDATION IN PERPETUITY AND THE FOUNDATION MAINTAINS VARIANCE POWER OVER ALL AGENCY ENDOWMENT FUNDS. THE NONPROFIT ESTABLISHING THE FUND IS THE BENEFICIARY OF THE DISTRIBUTABLE INCOME AND USES THE DOLLARS TO SUPPORT THEIR CHARITABLE MISSION.
RELATED PARTY INFORMATION AMONG OFFICERS	FORM 990, PAGE 6, PART VI, LINE 2	MARK MICKELSON JIM HART CHAIRMAN DIRECTOR SON IN LAW MARK MICKELSON PATRICIA ADAM CHAIRMAN DIRECTOR NEPHEW
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	ORGANIZATIONS'S PROCESS USED TO REVIEW FORM 990. THE AUDIT COMMITTEE REVIEWS THE 990 IN ITS ENTIRETY ALONG WITH STAFF AND PREPARING EXTERNAL CPA ACCOUNTANT. COPIES OF THE RETURN ARE GIVEN TO THE BOARD OF DIRECTORS AT THE FALL MEETING ALONG WITH A RECOMMENDATION FROM THE AUDIT COMMITTEE FOR APPROVAL BEFORE FILING WITH THE IRS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ENFORCEMENT OF CONFLICTS POLICY THE FOUNDATION HAS ADOPTED A "POLICY GOVERNING CONFLICTS OF INTEREST TRANSACTIONS," THAT CLEARLY DELINEATES THE CIRCUMSTANCES THAT QUALIFY AS A CONFLICT OF INTEREST AND THE PROCEDURES FOR DISCLOSING SUCH CONFLICTS. BOARD MEMBERS AND STAFF ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM EACH YEAR THAT REQUIRES THE INDIVIDUAL TO DISCLOSE ANY "DISQUALIFYING RELATIONSHIPS," WITH OTHER NONPROFITS AND/OR BUSINESS ORGANIZATIONS. BOARD MEMBERS ARE REQUIRED TO ABSTAIN FROM ANY VOTING THAT IS RELATED TO ANY NONPROFIT ORGANIZATION OR BUSINESS ENTITY WITH WHICH THEY HAVE INDICATED THAT THEY HAVE A DISQUALIFYING RELATIONSHIP, AND THOSE INSTANCES ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION PROCESS FOR TOP OFFICIAL THE EXECUTIVE COMMITTEE OF THE FOUNDATION REVIEWS SEVERAL SOURCES OF SALARY DATA INCLUDING DATA FROM THE COUNCIL ON FOUNDATIONS AND THE ASSOCIATION OF SMALL FOUNDATIONS, BEFORE RECOMMENDING COMPENSATION FOR THE PRESIDENT TO THE FULL BOARD FOR APPROVAL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION PROCESS FOR OFFICERS THE PRESIDENT REVIEWS SEVERAL SOURCES OF SALARY DATA, INCLUDING DATA FROM THE COUNCIL ON FOUNDATIONS AND THE ASSOCIATION OF SMALL FOUNDATIONS, BEFORE RECOMMENDING COMPENSATION FOR STAFF TO THE EXECUTIVE COMMITTTEE AND TO THE FULL BOARD FOR APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS DISCLOSURE EXPLANATION ALL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST AND ARE ALSO ONLINE.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 5	SEE THE EXPLANATION FOR CHANGES IN FUND BALANCE ON SCHEDULE D. THIS REPRESENTS THE DIFFERENCE FROM UNREALIZED GAIN ON INVESTMENTS 7,962,089 AND 2,510,506 THE AMOUNTS NOT INCLUDED IN THE TAX RETURN.