2011-08-24T11:41:07-05:00 2010-12-31 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2010-01-01 460398115 SOUTH DAKOTA COMMUNITY FOUNDATION SOUT 6052241025 PO BOX 296 PIERRE SD 57501 BOB SUTTON 6052241025 2011-02-11 true JOHN B WALKER CPA 6053425630 2011-08-24 2010 2016-02-24 21:20:13Z BOB SUTTON PO BOX 296 PIERRE SD 57501 13155684 false X WWW.SDCOMMUNITY FOUNDATION .ORG X 1987 SD 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. 21 21 7 25 0 12336783 8921159 255755 220423 -619665 1588967 3040 46141 11975913 10776690 7183438 4168560 0 506303 557671 0 252142 608112 355486 8297853 5081717 3678060 5694973 118140010 132391151 48379211 51483796 69760799 80907355 X 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. false false 2179839 2160104 PROVIDE GRANTS TO NONPROFIT AND CHARITABLE ORGANIZATIONS ACROSS THE STATE IN SUPPORT OF ECONOMIC DEVELOPMENT, HUMAN SERVICES, HEALTH, EDUCATION, AND CULTURAL PROGRAMS. 1385265 1385265 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. 623191 623191 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. 220423 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. 220423 4188295 true true false false false true false false true true true false true false true true true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false false true 18 0 false 7 true false false false false false false false false false false false false false false false X 21 21 true false false false false false false true true false false true true true true true true true true false X STEPHANIE JUDSON 6052241025 1714 N LINCOLN PIERRE SD 57501 MARK MICKELSON 1.00 X 0 0 0 PATRICIA ADAM 1.00 X 0 0 0 DAVID ANDERSON 1.00 X 0 0 0 DONNA CHRISTEN 1.00 X 0 0 0 JANET B CRONIN 1.00 X 0 0 0 BARRY GROSSENBURG 1.00 X 0 0 0 JIM HART 1.00 X 0 0 0 BLAKE HOFFMAN 1.00 X 0 0 0 AL KURTENBACH 1.00 X 0 0 0 JIM MEANS 1.00 X 0 0 0 TRUDY MORGAN 1.00 X 0 0 0 STEVE MYERS 1.00 X 0 0 0 CHARLES RITER 1.00 X 0 0 0 TOM SANNES 1.00 X 0 0 0 NORBERT SEBADE 1.00 X 0 0 0 PEG SELJESKOG 1.00 X 0 0 0 THOMAS SHORTBULL 1.00 X 0 0 0 ANN SIGELMAN 1.00 X 0 0 0 CURT WISCHMEIER 1.00 X 0 0 0 TOM OLSEN 1.00 X 0 0 0 ANITA NACHTIGAL 1.00 X 0 0 0 BOB SUTTON 40.00 X 146028 0 24092 STEPHANIE JUDSON 40.00 X 93052 0 14010 239080 38102 1 false true false 8921159 1155637 8921159 OTHER ADMIN. FEES 523920 220423 220423 220423 2195985 2195985 1771976 2378994 -607018 -607018 -607018 INCREASE IN CASH SURRENDER VA 52631 52631 TRANFER OF WEALTH STUDY 1851 1851 CHANGE IN VALUE OF SPLIT INTE -8341 -8341 46141 10776690 220423 1635108 4168560 4168560 239080 239080 149081 -16044 165125 59342 59342 82304 82304 27864 22292 5572 43179 43179 21990 21990 51532 28361 23171 20954 18764 2190 25851 22398 3453 63792 34345 29447 20701 20701 29415 29415 32917 32917 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 274 274 5081717 4188295 641280 252142 5346887 3828306 6000 6000 3132116 3354573 22693 25477 914203 164077 93285 750126 108828101 123685254 4455 2042 706473 739373 118140010 132391151 46802 52561 48066960 51151582 35823 23587 229626 256066 48379211 51483796 X 65779511 76986966 3981288 3920389 69760799 80907355 118140010 132391151 X 5694973 5451583 X false true true X false X 16233341 13907663 7992878 12336783 8921159 59391824 16233341 13907663 7992878 12336783 8921159 59391824 17410677 41981147 2605167 8436028 1655572 2039467 2195985 16932219 71690 -24803 7500 258795 266564 579746 76903789 483678 0.54590 0.57060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60 302927 588140 14858937 true true false false false false true 66835695 6077918 8125211 2508476 742751 77787597 49221127 7520083 12625020 1935803 594733 66835694 74917945 6888398 -24035869 3012097 743356 54015021 0.95000 0.05000 false false false 55000 55000 558521 558521 300682 164077 136605 750126 MUTUAL FUNDS 123685254 F 123685254 ANNUITY PAYABLE - NORDBY 76669 ANNUITY PAYABLE - NORDBY 73904 ANNUITY PAYABLE-BAUER 55493 GRANT PAYABLE 50000 256066 10776690 5081717 5694973 7962089 -2510506 5451583 11146556 15969053 7962089 7962089 8006964 2769726 2769726 10776690 4822497 4822497 259220 259220 5081717 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 true 5000 AND UNDER DONEES PO BOX 1 RAPID CITY SD 57701 3 694833 CHARITABLE ABBOTT HOUSE FOUNDATION MITCHELL STAINBROOK FUND 909 COURT MERRILL MITCHELL SD 57301 460379896 3 40711 CHILDCARE ABERDEEN AREA CAREER PLANNING 420 S 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AVENUE MADISON SD 57042 237299995 GOV 10086 SCHOLARSHIPS DAKOTA WESLEYAN UNIVERSITY 1200 WEST UNIVERSITY MITCHELL SD 57301 460224589 3 47882 SCHOLARSHIPS DAKOTALAND MUSEUM WEST 3RD STREET HURON SD 57350 460391895 3 13140 HISTORIC MUSEUM DOWNTOWN PROMOTIONS TEAM 1725 DAKOTA AVENUE SOUTH HURON SD 57350 466000216 GOV 6000 SOCIAL WELFARE DUNHAM HISTORICAL SOCIETY PO BOX 363 WESSINGTON SPRINGS SD 57382 460373806 GOV 8200 HISTORIC SOCIETY EAST DAKOTA EDUCATIONAL COOPERATIVE 715 E 14TH STREET SIOUX FALLS SD 57104 460426923 3 7356 EDUCATION FAITH EDUCATION FOUNDATION PO BOX 23 FAITH SD 57626 363309554 3 14000 EDUCATION FAULKTON AREA MEDICAL CENTER PO BOX 100 FAULKTON SD 57438 466018576 3 20000 HEALTH SERVICES FELLOWSHIP OF CHRISTIAN ATHLETES 1601 E 69TH STREET 301 SIOUX FALLS SD 57108 440610626 3 12255 MINISTRY FIRST UNITED METHODIST PO BOX 1 RAPID CITY SD 57701 460274721 3 8000 MINISTRY FREEMAN ACADEMY 748 SOUTH MAIN STREET FREEMAN SD 57029 460229820 3 8000 EDUCATION FRIENDS OF SD PUBLIC 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EDUCATION HIGH PLAINS HERITAGE SOCIETY FUND 825 HERITAGE DRIVE SPEARFISH SD 57783 510142818 3 9317 HISTORICAL EDUCATION HIGHMORE SCHOOL DISTRICT PO BOX 416 HIGHMORE SD 57345 466000375 GOV 15500 EDUCATION HISTORIC ARNOLDS PARK 37 LAKE STREET ARNOLDS PARK IA 51331 421231504 3 20078 HISTORICAL EDUCATION HISTORIC HOMESTAKE OPERA HOUSE SOCIETY PO BOX 412 LEAD SD 57754 411901385 3 6000 PROMOTION OF ARTS HOSMER CITY OF PO BOX 1 HOSMER SD 57448 466000195 GOV 50000 COMMUNITY WELFARE HUNKPATI INVESTMENTS INC PO BOX 175 FORT THOMPSON SD 57339 264838202 3 10000 COMMUNITY WELFARE HURON SYMPHONY ORCHESTRA PO BOX 325 HURON SD 57350 460347739 3 30000 PROMOTION OF ARTS HURON COMMUNITY DEVELOPMENT FOUNDATION 375 DAKOTA AVENUE HURON SD 57350 237069436 3 36637 SOCIAL WELFARE HURON REGIONAL MEDICAL 172 4TH STREET SE HURON SD 57350 460345312 3 30000 HEATLH HURON UNIVERSITY FOUNDATION PO BOX 675 HURON SD 57350 460371097 GOV 75000 SCHOLARSHIPS INDEPENDENT LIVING CHOICES 4107 SOUTH CARNEGIE CIRCLE SIOUX FALLS 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WELFARE MARSHALL COUNTY SPORTSMAN CLUB PO BOX 178 BRITTON SD 57430 460419220 3 5500 COMMUNITY WELFARE MITCHELL AREA SAFEHOUSE 1809 N WISCONSIN STREET MITCHELL SD 57301 460389086 3 10000 COMMUNITY WELFARE MITCHELL TECHNICAL INSTITUTE 821 NORTH CAPITAL STREET MITCHELL SD 57301 460452950 3 15787 SCHOLARSHIPS MOBRIDGE REGIONAL HOSPITAL PO BOX 580 MOBRIDGE SD 57601 460255944 3 9967 COMMUNITY WELFARE MT PLEASANT CEMETARY ASSOCIATION 200 EAST 12TH STREET SIOUX FALLS SD 57103 460167935 3 9721 COMMUNITY WELFARE NORTH EASTERN WORK AND TECHNICAL EDUCATION CENTER 2911 INDUSTRIAL AVENUE ABERDEEN SD 57401 363652025 3 7500 EDUCATION NORTH MARSHALL FIRE DEPARMENT 605 VANDER HORCK BRITTON SD 57430 237283707 4 15000 EMERGENCY SERVICES NORTHEAST SOUTH DAKOTA ECONOMIC CORPORATION 416 PRODUCTION STREET ABERDEEN SD 57401 460253936 3 52500 COMMUNITY WELFARE NORTHEAST SOUTH DAKOTA COMMUNITY ACTION 104 ASH STREET EAST SISSETON SD 57262 460282100 3 10000 COMMUNITY WELFARE NORTHEASTERN MENTAL HEALTH CENTER 703 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57105 460442430 3 10000 COMMUNITY WELFARE SHRINERS HOSPITAL FOR CHILDREN PO BOX 31356 TAMPA FL 33613 362193608 3 10526 BURN VICTUMS SIOUX COUNCIL BOY SCOUTS OF AMERICA 800 NORTH WEST AVENUE SIOUX FALLS SD 57105 460224599 3 18721 YOUTH PROGRAMS SIOUX FALLS AREA COMMUNITY FOUNDATION 300 NORTH PHILLIPS SIOUX FALLS SD 57104 311748533 3 21000 COMMUNITY WELFARE SIOUX FALLS FAMILTY YMCA 230 SOUTH MINNESOTA SIOUX FALLS SD 57104 460225021 3 6500 YOUTH PROGRAMS SIOUX LAND COMMUNITY BLOODBANK 501 S OHLMAN ST MITCHELL SD 57301 420929863 3 10000 HEALTH SISSETON SCHOOL DISTRICT 516 8TH AVENUE SISSETON SD 57262 466002843 GOV 25000 EDUCATION SOUTH DAKOTA 4-H FOUNDATION PO BOX 525 BROOKINGS SD 57007 466016086 3 6856 YOUTH PROGRAMS SOUTH DAKOTA AGRICULTURAL AND RURAL LEADERSHIP PO BOX 2170 BROOKLINGS SD 57007 364293293 3 10000 COMMUNITY WELFARE SOUTH DAKOTA CARES 1351 NORTH HARRISON AVENUE PIERRE SD 57501 460227839 3 10518 COMMUNITY WELFARE SOUTH DAKOTA COALITION OF CITIZENS WITH DISABILITIES 221 SOUTH CENTRAL PIERRE SD 57501 460411541 3 6020 COMMUNITY WELFARE SOUTH DAKOTA DISCOVERY CENTER AND AQUARIUM 805 WEST SIOUX AVENUE PIERRE SD 57501 363599183 3 20710 COMMUNITY WELFARE SOUTH DAKOTA HALL OF FAME PO BOX 180 CHAMBERLAIN SD 57235 460324210 3 50000 COMMUNITY WELFARE SOUTH DAKOTA HERITAGE FUND 900 GOVERNORS DRIVE PIERRE SD 57501 460370475 3 11000 HISTORIC EDUCATION SOUTH DAKOTA HOUSING DEVELOPMENT AUTHORITY PO BOX 1237 PIERRE SD 57501 460318666 4 37500 COMMUNITY WELFARE SOUTH DAKOTA LIONS EYE BANK INC 1321 WEST 22ND STREET SIOUX FALLS SD 57105 460413527 3 11771 VISUALLY IMPAIRED SOUTH DAKOTA NONPROFIT ASSOCIATION 401 EAST SIOUX PIERRE SD 57501 460451781 3 8000 COMMUNITY WELFARE SOUTH DAKOTA PARKS AND WILDLIFE FOUNDATION 523 EAST CAPITOL AVENUE PIERRE SD 57501 460387968 GOV 15783 WILDLIFE MANAGEMENT SOUTH DAKOTA SCHOOL OF MINES & TECH 821 EAST ST JOSEPH RAPID CITY SD 57701 466011771 GOV 8521 SCHOLARSHIPS SOUTH DAKOTA STATE UNIVERSITY PO BOX 2201 BROOKINGS SD 57007 460273801 GOV 232532 SCHOLARSHIPS SOUTH DAKOTA SYMPHONY FOUNDATION 300 NORTH DAKOTA AVE SIOUX FALLS SD 57104 466017026 3 50000 PROMOTION OF ARTS SOUTH DAKOTA SYMPHONY ORCHESTRA 300 NORTH DAKOTA AVE SIOUX FALLS SD 57104 466017026 3 13711 PROMOTION OF ARTS SOUTH DAKOTA VOICES FOR CHILDREN 808 NORTH WEST AVENUE SIOUX FALLS SD 57104 460425502 3 8500 CHILD WELFARE ST FRANCIS MISSION PO BOX 149 SAINT FRANCIS SD 57572 466000411 3 7500 COMMUNITY WELFARE SUANNE BIG CROW BOYS & GIRLS CLUB PO BOX 94 PINE RIDGE SD 57770 460423326 3 12000 COMMUNITY WELFARE TEEN CHALLENGE OF THE DAKOTAS 317 3RD AVENUE BROOKINGS SD 57006 460319355 3 15000 YOUTH PROGRAMS THE COMPASS CENTER 1800 WEST 12TH STREET SIOUX FALLS SD 57104 460350199 3 6000 YOUTH PROGRAMS THE HARVEST INITIATIVE INC 5910 ASHWORTH ROAD WEST DES MOINES IA 50266 262237553 3 70000 ECONOMIC WELFARE THE PLANKINTON PRESERVATION SOCIETY INC PO BOX 503 PLANKINTON SD 57368 113734236 3 10000 HISTORIC PRESERVATIO THUNDER VALLEY COMMUNITY DEVELOPMENT CORPORATION PO BOX 290 PORCUPINE SD 57772 208090454 3 10000 COMMUNITY WELFARE TREE OF LIFE MINISTRIES 140 S ROOSEVELT STREET MISSION SD 57555 311813333 3 10000 MINISTRY UNITED RETIREMENT CENTER 405 1ST AVENUE BROOKINGS SD 57006 460271768 3 88000 SOCIAL WELFARE UNITED WAY OF BLACK HILLS 621 6TH STREET STE 100 RAPID CITY SD 57701 460259754 3 8500 SOCIAL WELFARE UNIVERSITY OF SOUTH DAKOTA 1110 NORTH DAKOTA VERMILLION SD 57069 466018891 GOV 33781 SCHOLARSHIPS UNIVERSITY OF SOUTH DAKOTA FOUNDATION PO BOX 5555 VERMILLION SD 57069 466018891 GOV 39519 SCHOLARSHIPS VERMILLION SCHOOL DISTRICT 17 PROSPECT STREET VERMILLION SD 57069 466001162 GOV 10000 EDUCATION VICTIMS OF VIOLENCE INTERVENTION PROGRAM INC PO BOX 486 SPEARFISH SD 57783 460356886 3 6500 SOCIAL WELFARE VILLAGE FAMILY SERVICE CENTER PO BOX 9859 FARGO ND 58106 450226423 3 19904 COMMUNITY WELFARE WASHINGTON PAVILION MANAGEMENT INC PO BOX 984 SIOUX FALLS SD 57101 460435791 3 28000 COMMUNITY WELFARE WATERTOWN COMMUNITY FOUNDATION PO BOX 116 WATERTOWN SD 57201 460350319 3 31807 COMMUNITY WELFARE WEST RIVER FOUNDATION PO BOX 218 STURGIS SD 57785 363354458 3 15366 SOCIAL WELFARE WEST RIVER TRANSIT AUTHORITY 430 ORIOLE DRIVE SPEARFISH SD 57783 911848280 3 10000 COMMUNITY WELFARE WESTERN DAKOTA TECHNICAL INSTITUTE 800 MICKELSON DRIVE RAPID CITY SD 57703 460340050 3 5040 SCHOLARSHIPS WESTERN RESOURCES FO DISABLED 405 EAST OMAHA ST STE A RAPID CITY SD 57701 460411091 3 6750 DISABILITY YANKTON AREA LITERACY COUNCIL PO BOX 213 YANKTON SD 57078 363605392 3 5800 COMMUNITY WELFARE YANKTON AREA SENIOR CITIZEN'S CENTER 900 WHITING DRIVE YANKTON SD 57078 460309709 3 5181 SOCIAL WELFARE YELLOW ROBE CONSULTING 1120 9TH STREET RAPID CITY SD 57701 504841082 3 10000 COMMUNITY WELFARE YOUTH ENRICHMENT SERVICES 824 EAST 14TH STREET SIOUX FALLS SD 57104 460399482 3 6000 COMMUNITY WELFARE YWCA 106 EAST 4TH AVENUE SIOUX FALLS SD 57104 460235864 3 8540 YOUTH PROGRAMS 162 4 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 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. false false false false false false false false false BOB SUTTON 146028 24092 170120 178868 X 3 947637 STOCK EXCHANGE X 1 208000 APPRAISAL false false false 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.