BLACK HILLS AREA COMMUNITY FOUNDATION: Form 990, tax year 2025
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- Organization
- BLACK HILLS AREA COMMUNITY FOUNDATION (EIN 36-3608635)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-08-17
- IRS object ID
- 202622309349302407
- Schema version
- 2025v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-08-17T15:04:03-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 460403496 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CASEY PETERSON LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 909 ST JOSEPH ST STE 101 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363608635 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BLACK HILLS AREA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | BLAC | BusinessNameControlTxt |
| Phone | 6057180112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 FOUNDERS PARK DRIVE 102 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS HUBER | PersonNm |
| Person Title | CEO | PersonTitleTxt |
| Phone | 6057180112 | PhoneNum |
| Signature | 2026-08-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DEIDRE BUDAHL CPA | PreparerPersonNm |
| PTIN | P01273830 | PTIN |
| Phone | 6053481930 | PhoneNum |
| Preparation | 2026-08-17 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | CHRIS HUBER | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 FOUNDERS PARK DRIVE 102 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $47,602,866 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | BHACF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | LEAD SOLUTIONS. GIVE WITH PURPOSE. THRIVE TOGETHER. | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 11 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $12,152,019 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,628,627 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $1,297,931 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,694,212 | PYInvestmentIncomeAmt |
| CY Investment Income | $4,008,072 | CYInvestmentIncomeAmt |
| PY Other Revenue | $19,451 | PYOtherRevenueAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $13,865,682 | PYTotalRevenueAmt |
| CY Total Revenue | $25,934,630 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,349,072 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,294,740 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $791,188 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $919,244 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $90,021 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,717,501 | PYOtherExpensesAmt |
| CY Other Expenses | $1,821,548 | CYOtherExpensesAmt |
| PY Total Expenses | $9,857,761 | PYTotalExpensesAmt |
| CY Total Expenses | $9,035,532 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,007,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $16,899,098 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $66,897,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $95,092,021 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $17,508,718 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $24,051,671 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $49,388,993 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $71,040,350 | NetAssetsOrFundBalancesEOYAmt |
| Mission | LEAD SOLUTIONS, GIVE WITH PURPOSE. THRIVE TOGETHER. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $5,291,652 | ExpenseAmt |
| Grant | $4,278,199 | GrantAmt |
| Revenue | $779,331 | RevenueAmt |
| Desc | CHARITABLE FUNDS MANAGEMENT AND GRANTS - THE FOUNDATION WORKS WITH INDIVIDUAL DONORS AND ORGANIZATIONS IN A SEVEN-COUNTY REGION TO PROVIDE AFFORDABLE INVESTMENTS AND ACCOUNTING, AND TO MANAGE ENDOWED AND SPENDABLE DONOR-ADVISED FUNDS AND OTHER TYPES OF FUNDS FOR INDIVIDUALS AND FAMILIES. THE FOUNDATION MAY ALSO SERVE AS A SHORT-TERM FISCAL SPONSOR FOR A CHARITABLE PROJECT OR NEW NONPROFIT ORGANIZATION. THE FOUNDATION POOLS CHARITABLE INVESTMENTS FOR VARIOUS ORGANIZATIONS AND INDIVIDUALS TO INVEST THEIR FUNDS AT FAVORABLE RATES WITH RELIABLE VEHICLES. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,067,870 | ExpenseAmt |
| Grant | $1,702,645 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY GRANTMAKING AND SCHOLARSHIPS - THE FOUNDATION MANAGES FUNDS SPECIFICALLY TO PROVIDE GRANTS THOUGH A COMPETITIVE APPLICATION PROCESS AND PROVIDES AFFORDABLE ENDOWMENT AND QUASI-ENDOWMENTS FOR NONPROFIT ORGANIZATIONS WITHIN THE SEVEN-COUNTY REGION OF THE BLACK HILLS. THE FOUNDATION MANAGES COMPETITIVE PROCESSES AND DISTRIBUTES FUNDS DESIGNATED FOR SCHOLARSHIPS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,268,287 | ExpenseAmt |
| Grant | $313,896 | GrantAmt |
| Revenue | $518,600 | RevenueAmt |
| Desc | COMMUNITY LEADERSHIP - THE FOUNDATION SERVES AS A LEADER IN THE NONPROFIT COMMUNITY MANAGING COLLABORATIVE PROGRAMS AND COALITIONS THAT ADDRESS SYSTEMIC SOCIAL ISSUES. THE FOUNDATION ENGAGES AND LEADS COLLABORATIVE EFFORTS WITH NONPROFIT ORGANIZATIONS AS WELL AS FUNDERS IN OUR REGION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,627,809 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | Yes (1) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | Yes (1) | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 12 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6057180112 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 243 FOUNDERS PARK DRIVE 102 | AddressLine1Txt |
| City | RAPID CITY | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57701 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| KELLY BUNTROCK | |||||||
| CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TERRY HERMANN | |||||||
| PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MIKE TENNYSON | |||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| STEVE FLANERY | |||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KASSIE MCKIE SHIFFERMILLER | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| URLA MARCUS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RC SCULL | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRAD BENHAM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH LUX | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR ROGER KNUTSEN | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| PRISCILLA ROMKEMA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE HIGH BEAR | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JUSTIN DIBONA | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JD WILLIAMS | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RISHARD WAHLSTROM | |||||||
| MEMBER | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS HUBER | |||||||
| CEO | 40.00 | Yes (X) | $153,000 | $0 | $13,650 | ||
| GREG LITTON | |||||||
| DIRECTOR OF STRATEGIC HOUSING | 40.00 | $100,500 | $0 | $11,025 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $253,500 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $24,675 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $374,202 | GovernmentGrantsAmt |
| All Other Contributions | $20,254,425 | AllOtherContributionsAmt |
| Noncash Contributions | $10,245,923 | NoncashContributionsAmt |
| Total Contributions | $20,628,627 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| MANAGEMENT FEES | 900099 | $779,331 | $779,331 |
| INTEREST ON LOANS RECEIVABLE | 522292 | $511,108 | $511,108 |
| LOAN FEES | 522292 | $7,492 | $7,492 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $1,297,931 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,294,848 | TotalRevenueColumnAmt |
| Exclusion | $1,294,848 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $24,381,460 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $21,668,236 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,713,224 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,713,224 | TotalRevenueColumnAmt |
| Exclusion | $2,713,224 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,934,630 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,297,931 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $4,008,072 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,214,390 | TotalAmt |
| Program Services | $6,214,390 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $80,350 | TotalAmt |
| Program Services | $80,350 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,650 | TotalAmt |
| Program Services | $108,323 | ProgramServicesAmt |
| Management And General | $49,995 | ManagementAndGeneralAmt |
| Fundraising | $8,332 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $638,727 | TotalAmt |
| Program Services | $415,173 | ProgramServicesAmt |
| Management And General | $159,082 | ManagementAndGeneralAmt |
| Fundraising | $64,472 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,055 | TotalAmt |
| Program Services | $34,485 | ProgramServicesAmt |
| Management And General | $13,175 | ManagementAndGeneralAmt |
| Fundraising | $5,395 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,812 | TotalAmt |
| Program Services | $39,528 | ProgramServicesAmt |
| Management And General | $15,745 | ManagementAndGeneralAmt |
| Fundraising | $5,539 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $614,881 | TotalAmt |
| Program Services | $614,881 | ProgramServicesAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,428 | TotalAmt |
| Program Services | $77,942 | ProgramServicesAmt |
| Management And General | $14,614 | ManagementAndGeneralAmt |
| Fundraising | $4,872 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $130,277 | TotalAmt |
| Program Services | $130,277 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $332,024 | TotalAmt |
| Program Services | $332,024 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,545 | TotalAmt |
| Program Services | $9,545 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,761 | TotalAmt |
| Program Services | $24,609 | ProgramServicesAmt |
| Management And General | $6,152 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,156 | TotalAmt |
| Program Services | $54,156 | ProgramServicesAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,930 | TotalAmt |
| Program Services | $73,458 | ProgramServicesAmt |
| Management And General | $30,472 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,959 | TotalAmt |
| Program Services | $39,731 | ProgramServicesAmt |
| Management And General | $819 | ManagementAndGeneralAmt |
| Fundraising | $409 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,139 | TotalAmt |
| Program Services | $45,126 | ProgramServicesAmt |
| Management And General | $4,011 | ManagementAndGeneralAmt |
| Fundraising | $1,002 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $120,588 | TotalAmt |
| Program Services | $120,588 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,571 | TotalAmt |
| Program Services | $1,786 | ProgramServicesAmt |
| Management And General | $1,785 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,941 | TotalAmt |
| Program Services | $30,706 | ProgramServicesAmt |
| Management And General | $10,235 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| SPECIAL EVENTS | $127,920 | $125,362 | $2,558 |
| PROVISION FOR CREDIT LO | $55,369 | $55,369 | |
| MEMBERSHIP DUES | $9,059 | $9,059 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,035,532 | TotalAmt |
| Program Services | $8,627,809 | ProgramServicesAmt |
| Management And General | $317,702 | ManagementAndGeneralAmt |
| Fundraising | $90,021 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $201,090 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,423,620 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $374,202 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,000,553 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500 | BOYAmt |
| EOY | $500 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $44,969 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,004 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,536 | BOYAmt |
| EOY | $16,965 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $88,023,136 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,621,857 | BOYAmt |
| EOY | $5,645,237 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $830,645 | BOYAmt |
| EOY | $830,891 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,897,711 | BOYAmt |
| EOY | $95,092,021 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,695 | BOYAmt |
| EOY | $30,224 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,608,969 | BOYAmt |
| EOY | $19,793,957 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,246,910 | BOYAmt |
| EOY | $3,592,508 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,144 | BOYAmt |
| EOY | $634,982 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,508,718 | BOYAmt |
| EOY | $24,051,671 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,000,644 | BOYAmt |
| EOY | $69,171,305 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,388,349 | BOYAmt |
| EOY | $1,869,045 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,388,993 | BOYAmt |
| EOY | $71,040,350 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,897,711 | BOYAmt |
| EOY | $95,092,021 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $16,899,098 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,412,269 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $1,339,990 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Community Trust | Yes (X) | CommunityTrustInd |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,588,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,107,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,383,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,152,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,628,627 | CurrentTaxYearAmt |
| Total | $65,860,150 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $12,588,395 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,107,358 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,383,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $12,152,019 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $20,628,627 | CurrentTaxYearAmt |
| Total | $65,860,150 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $22,453,863 | SubstantialContributorsTotAmt |
| Public Support Total170 | $43,406,287 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $513,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $743,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,230,886 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,754,610 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,294,848 | CurrentTaxYearAmt |
| Total | $5,537,797 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $11,665 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $12,168 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,591 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,451 | CurrentTaxYearMinus1YearAmt |
| Total | $60,875 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $71,458,822 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,297,931 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60740 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58750 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 102 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $13,292,801 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,748,875 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $32,951,977 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,317,575 | BeginningYearBalanceAmt |
| Contributions | $4,235,453 | ContributionsAmt |
| Investment Earnings Or Losses | $3,738,472 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,011,867 | OtherExpendituresAmt |
| End Year Balance | $28,279,633 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,330,745 | BeginningYearBalanceAmt |
| Contributions | $3,623,233 | ContributionsAmt |
| Investment Earnings Or Losses | $2,173,106 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $809,509 | OtherExpendituresAmt |
| End Year Balance | $21,317,575 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,175,011 | BeginningYearBalanceAmt |
| Contributions | $1,491,063 | ContributionsAmt |
| Investment Earnings Or Losses | $2,286,032 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $621,361 | OtherExpendituresAmt |
| End Year Balance | $16,330,745 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,648,969 | BeginningYearBalanceAmt |
| Contributions | $2,002,066 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,920,573 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $555,451 | OtherExpendituresAmt |
| End Year Balance | $13,175,011 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,436,752 | BeginningYearBalanceAmt |
| Contributions | $1,035,015 | ContributionsAmt |
| Investment Earnings Or Losses | $1,677,362 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $500,160 | OtherExpendituresAmt |
| End Year Balance | $13,648,969 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.98500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00860 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00640 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $44,969 | OtherCostOrOtherBasisAmt |
| Depreciation | $28,004 | DepreciationAmt |
| Book Value | $16,965 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $16,965 | TotalBookValueLandBuildingsAmt |
Invst Program Related Org InvstProgramRelatedOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NOTES RECEIVABLE FOR AFFORDABLE HOUSING PROJECTS | Desc |
| Book Value | $5,645,237 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Program Rltd | $5,645,237 | TotalBookValueProgramRltdAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| ACCRUED INTEREST | $25,000 |
| LEASE LIABILITY | $609,982 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $634,982 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $30,556,612 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,412,269 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $1,339,990 | OtherRevenueAmt |
| Revenue Not Reported | $4,752,259 | RevenueNotReportedAmt |
| Revenue Subtotal | $25,804,353 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $130,277 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $130,277 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $25,934,630 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,905,255 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,905,255 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $130,277 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $130,277 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $9,035,532 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION ACTS AS AN AGENT FOR DONORS (CHARITABLE ORGANIZATIONS) BY RECEIVING ASSETS UNDER AGREEMENTS IN WHICH THE DONOR HAS NAMED ITSELF AS THE BENEFICIARY. FOR FINACIAL STATEMENTS PURPOSES, THE FOUNDATION HAS RECOGNIZED A LIABILITY TO THE DONOR. THE DONORS INTEND TO ENDOW SUCH FUNDS WITH THE FOUNDATION AND EXPECT THAT INVESTMENT AND DISTRIBUTION POLICIES WILL BE FOLLOWED. |
| PART V, LINE 4: | ENDOWMENT FUNDS ARE HELD PRIMARILY FOR THE GENERATION OF EARNINGS TO SUPPORT CHARITABLE PURPOSES. INDIVIDUALS AND ORGANIZATIONS CAN ESTABLISH ENDOWMENTS WITH THE FOUNDATION TO MEET THEIR CHARITABLE GOALS. |
| PART X, LINE 2: | THE FOUNDATION IS NOT LIABLE FOR INCOME TAXES IF IT OPERATES WITHIN THE CONFINES OF ITS EXEMPT STATUS. THE FOUNDATION MAY BE RESPONSIBLE FOR TAXES ON UNRELATED BUSINESS ACTIVITIES. IN THE EVENT OF AN EXAMINATION OF THE INCOME TAX RETURNS BY TAXING AUTHORITIES, THE TAX LIABILITY OF THE FOUNDATION COULD BE CHANGED IF AN ADJUSTMENT IN THE TAX-EXEMPT PURPOSE IS DETERMINED OR IF THE TAXING AUTHORITIES DETERMINE THE FOUNDATION HAS ENGAGED IN UNRELATED BUSINESS ACTIVITIES. THERE WERE NO UNRELATED BUSINESS ACTIVITIES FOR THE YEAR ENDED DECEMBER 31, 2025. THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION BELIEVES ITS ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | VALUE OF CONTRIBUTION FOR BELOW MARKET LOAN 1,339,990. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (120 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ABBOTT HOUSE | ||||||||
| 909 COURT MERRILL | MITCHELL | SD | 57301 | 460229822 | 501C3 | $14,500 | $0 | YOUTH |
| ABSAROKA BEARTOOTH WILDERNESS FOUNDATION | ||||||||
| PO BOX 392 | RED LODGE | MT | 59068 | 320320146 | 501C3 | $6,000 | $0 | ENVIRONMENT AND CONSERVATION |
| AMERICAN CANCER SOCIETY INC - MIDWEST DIVISION | ||||||||
| PO BOX 1146 | SIOUX FALLS | SD | 571011146 | 131788491 | 501C3 | $6,000 | $0 | SOCIAL SERVICES |
| AMERICAN HEART ASSOCIATION INC | ||||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | 135613797 | 501C3 | $7,500 | $0 | SOCIAL SERVICES |
| AMERICAN RED CROSS | ||||||||
| PO BOX 37839 | BOONE | IA | 50037 | 530196605 | 501C3 | $27,500 | $0 | BASIC NEEDS |
| AMERICAN RED CROSS - BLACK HILLS CHAPTER | ||||||||
| 1221 NORTH MAPLE AVE | RAPID CITY | SD | 57701 | 530196605 | 501C3 | $22,400 | $0 | BASIC NEEDS |
| ARTEMIS HOUSEVICTIMS OF VIOLENCE INTERVENTION PROGRAM INC | ||||||||
| PO BOX 486 | SPEARFISH | SD | 57783 | 460356886 | 501C3 | $19,250 | $0 | SOCIAL SERVICES |
| BADLANDS NATIONAL PARK CONSERVANCY | ||||||||
| PO BOX 495 | RAPID CITY | SD | 57709 | 830728866 | 501C3 | $9,250 | $0 | ENVIRONMENT AND CONSERVATION |
| BATTLE MOUNTAIN HUMANE SOCIETY | ||||||||
| 27254 WIND CAVE RD | HOT SPRINGS | SD | 57747 | 205814735 | 501C3 | $10,000 | $0 | ANIMAL WELFARE |
| BIG BROTHERS BIG SISTERS OF THE BLACK HILLS | ||||||||
| 425 KANSAS CITY STREET | RAPID CITY | SD | 57701 | 460282706 | 501C3 | $59,183 | $0 | YOUTH |
| BLACK HILLS AREA HABITAT FOR HUMANITY | ||||||||
| 610 E OMAHA ST | RAPID CITY | SD | 577011608 | 460410933 | 501C3 | $11,450 | $0 | SOCIAL SERVICES |
| BLACK HILLS CENTER FOR AGING | ||||||||
| 4110 WINFIELD ST | RAPID CITY | SD | 57701 | 822789782 | 501C3 | $10,000 | $0 | SOCIAL SERVICES |
| BLACK HILLS HISTORICAL SOCIETY | ||||||||
| 222 NEW YORK STREET | RAPID CITY | SD | 57701 | 466008615 | 501C3 | $30,526 | $0 | ARTS AND CULTURE |
| BLACK HILLS PLAYHOUSE | ||||||||
| 512 MAIN ST STE 980 | RAPID CITY | SD | 57701 | 460215866 | 501C3 | $7,550 | $0 | ARTS AND CULTURE |
| BLACK HILLS RAPTOR CENTER | ||||||||
| PO BOX 48 | CAPUTA | SD | 577250048 | 274423598 | 501C3 | $30,686 | $0 | ANIMAL WELFARE |
| BLACK HILLS SOCCER FEDERATION INC DBA BH RAPIDS SOCCER CLUB | ||||||||
| PO BOX 273 | RAPID CITY | SD | 57709 | 460363026 | 501C3 | $75,000 | $0 | YOUTH |
| BLACK HILLS SYMPHONY ORCHESTRA SOCIETY INC | ||||||||
| PO BOX 2246 | RAPID CITY | SD | 57709 | 460347796 | 501C3 | $11,602 | $0 | ARTS AND CULTURE |
| BLACK HILLS WORKS | ||||||||
| PO BOX 2104 | RAPID CITY | SD | 577092104 | 460341382 | 501C3 | $10,750 | $0 | BASIC NEEDS |
| BLACK HILLS WORKS FOUNDATION | ||||||||
| PO BOX 2104 | RAPID CITY | SD | 57709 | 460363653 | 501C3 | $22,750 | $0 | SOCIAL SERVICES |
| BOYS & GIRLS CLUBS OF THE BLACK HILLS | ||||||||
| PO BOX 677 | HILL CITY | SD | 57745 | 460332124 | 501C3 | $325,000 | $0 | YOUTH |
| CALVARY LUTHERAN CHURCH | ||||||||
| 5311 SHERIDAN LAKE RD | RAPID CITY | SD | 57702 | 460277588 | 501C3 | $23,000 | $0 | FAITH BASED |
| CANYON LAKE UNITED METHODIST CHURCH | ||||||||
| 3500 CANYON LAKE DR | RAPID CITY | SD | 57702 | 466003848 | 501C3 | $7,500 | $0 | FAITH BASED |
| CATHEDRAL OF OUR LADY OF PERPETUAL HELP CHURCH | ||||||||
| 520 CATHEDRAL DR | RAPID CITY | SD | 57701 | 460254997 | 501C3 | $8,398 | $0 | FAITH BASED |
| CENTRAL NEBRASKA COWBOY CHURCH | ||||||||
| 45640 HIGHWAY 70 | ARCADIA | NE | 68815 | 832833586 | 501C3 | $108,000 | $0 | FAITH BASED |
| CHEYENNE RIVER YOUTH PROJECT | ||||||||
| PO BOX 410 | EAGLE BUTTE | SD | 57625 | 460423106 | 501C3 | $10,539 | $0 | YOUTH |
| CONSERVATION SCIENCE GLOBAL | ||||||||
| PO BOX 2085 | CAPE MAY | NJ | 08204 | 814473006 | 501C3 | $23,000 | $0 | ENVIRONMENT AND CONSERVATION |
| CORNERSTONE RESCUE MISSION INC | ||||||||
| PO BOX 2188 | RAPID CITY | SD | 57709 | 363296431 | 501C3 | $18,200 | $0 | SOCIAL SERVICES |
| DIVINE SHEPHERD LUTHERAN CHURCH | ||||||||
| 7308 WEDGEWOOD DR | BLACK HAWK | SD | 57718 | 460396665 | 501C3 | $8,100 | $0 | FAITH BASED |
| ELEVATE FOUNDATION INC | ||||||||
| 18 E MAIN ST | RAPID CITY | SD | 57701 | 200009589 | 501C3 | $10,000 | $0 | ECONOMIC DEVELOPMENT |
| EMMANUEL EPISCOPAL CHURCH | ||||||||
| 717 QUINCY ST | RAPID CITY | SD | 57701 | 466003974 | 501C3 | $51,996 | $0 | FAITH BASED |
| FAMILY CONNECTIONS CENTER INC | ||||||||
| 706 EAST MONROE STREET | RAPID CITY | SD | 57701 | 861663733 | 501C3 | $78,450 | $0 | YOUTH |
| FEEDING SOUTH DAKOTA | ||||||||
| 4701 N WESTPORT AVE | SIOUX FALLS | SD | 57107 | 363293534 | 501C3 | $303,356 | $0 | BASIC NEEDS |
| FIRST CONGREGATIONAL CHURCH | ||||||||
| 1200 CLARK ST | RAPID CITY | SD | 57701 | 460341044 | 501C3 | $34,600 | $0 | FAITH BASED |
| FISHER HOUSE FOUNDATION INC | ||||||||
| 12300 TWINBROOK PKWY STE 410 | ROCKVILLE | MD | 20852 | 113158401 | 501C3 | $10,000 | $0 | SOCIAL SERVICES |
| FRIENDS OF SOUTH DAKOTA PUBLIC BROADCASTING | ||||||||
| 601 N PHILLIPS AVE STE 100 | SIOUX FALLS | SD | 57104 | 237310698 | 501C3 | $104,050 | $0 | ARTS AND CULTURE |
| HAAKON SCHOOL DISTRICT 27-1 | ||||||||
| PO BOX 730 | PHILIP | SD | 57567 | 460309945 | GOV'T | $9,300 | $0 | EDUCATION |
| HELPLINE CENTER INC | ||||||||
| 3817 S ELMWOOD AVE | SIOUX FALLS | SD | 57105 | 237424387 | 501C3 | $37,200 | $0 | SOCIAL SERVICES |
| HOT SPRINGS MINISTERIAL ASSOCIATION | ||||||||
| PO BOX 73 | HOT SPRINGS | SD | 57747 | 460428867 | 501C3 | $14,765 | $0 | BASIC NEEDS |
| HUMANE SOCIETY OF THE BLACK HILLS | ||||||||
| 1820 E ST PATRICK ST | RAPID CITY | SD | 577034138 | 460396967 | 501C3 | $61,500 | $0 | ANIMAL WELFARE |
| JOURNEY ON INC | ||||||||
| PO BOX 1874 | RAPID CITY | SD | 57709 | 831024700 | 501C3 | $18,976 | $0 | SOCIAL SERVICES |
| JUNIOR ACHIEVEMENT OF SOUTH DAKOTA | ||||||||
| 300 SOUTH PHILLIPS AVE SUITE L102 | SIOUX FALLS | SD | 57104 | 460306352 | 501C3 | $15,000 | $0 | YOUTH |
| LAMPHERE STUDIO FOR THE ARTS | ||||||||
| PO BOX 772 | STURGIS | SD | 57785 | 333670914 | 501C3 | $6,480 | $0 | ARTS AND CULTURE |
| LAWRENCE COUNTY COALITION | ||||||||
| PO BOX 913 | SPEARFISH | SD | 57783 | 844885582 | 501C3 | $10,000 | $0 | SOCIAL SERVICES |
| LIFESCAPE | ||||||||
| 3803 N LOUISE AVE | SIOUX FALLS | SD | 57107 | 460353254 | 501C3 | $10,000 | $0 | YOUTH |
| LOST & FOUND | ||||||||
| 319 N MAIN AVENUE SUITE 1 | SIOUX FALLS | SD | 57104 | 454306370 | 501C3 | $15,000 | $0 | SOCIAL SERVICES |
| LOVE INC | ||||||||
| PO BOX 3255 | RAPID CITY | SD | 57709 | 460460539 | 501C3 | $7,500 | $0 | FAITH BASED |
| LPL FINANCIALBHSU-CENTER FOR AMERICAN INDIAN STUDIES DEPARTMENTAL NEEDS FU | ||||||||
| 1136 JACKSON BLVD 2 | RAPID CITY | SD | 57702 | 237428348 | GOV'T | $220,000 | $0 | EDUCATION |
| MAKE A WISH FOUNDATION OF SOUTH DAKOTA & MONTANA | ||||||||
| 1400 W 17TH ST | SIOUX FALLS | SD | 571044612 | 460375953 | 501C3 | $10,000 | $0 | YOUTH |
| MEADE COUNTY SCHOOL DISTRICT | ||||||||
| 1230 DOUGLAS ST | STURGIS | SD | 57785 | 460307398 | 501C3 | $15,000 | $0 | EDUCATION |
| MEADE SCHOOL DISTRICT 46-1 CHARITABLE TRUST | ||||||||
| PO BOX 535 | STURGIS | SD | 57785 | 460451894 | GOV'T | $15,490 | $0 | EDUCATION |
| MIDTOWN CHURCH | ||||||||
| 4719 WILLIAMS ST | RAPID CITY | SD | 57703 | 812678771 | 501C3 | $7,500 | $0 | FAITH BASED |
| MONTANA CONSERVATION CORPS | ||||||||
| 301 N WILLSON AVE | BOZEMAN | MT | 59715 | 810467431 | 501C3 | $20,000 | $0 | ENVIRONMENT AND CONSERVATION |
| MONUMENT HEALTH FOUNDATION | ||||||||
| PO BOX 6000 | RAPID CITY | SD | 57709 | 460319070 | 501C3 | $5,200 | $0 | SOCIAL SERVICES |
| MUSEUM ALLIANCE OF RAPID CITY DBA THE JOURNEY MUSEUM | ||||||||
| 222 NEW YORK STREET | RAPID CITY | SD | 57701 | 363727899 | 501C3 | $20,000 | $0 | ARTS AND CULTURE |
| NAT'L MULTIPLE SCLEROSIS SOCIETY UPPER MIDWEST CHAPTER | ||||||||
| 2829 UNIVERSITY AVE SE STE 900 | MINNEAPOLIS | MN | 55414 | 135661935 | 501C3 | $10,000 | $0 | SOCIAL SERVICES |
| OAYE LUTA OKOLAKICIYE | ||||||||
| PO BOX 2792 | RAPID CITY | SD | 57709 | 273978390 | 501C3 | $9,000 | $0 | ARTS AND CULTURE |
| OGLALA LAKOTA COLLEGE | ||||||||
| 490 PIYA WICONI RD | KYLE | SD | 57752 | 237135915 | GOV'T | $15,000 | $0 | ARTS AND CULTURE |
| ONEHEART | ||||||||
| 217 KANSAS CITY ST STE 100 | RAPID CITY | SD | 57701 | 834200317 | 501C3 | $597,222 | $0 | SOCIAL SERVICES |
| OPERATION SMILE INC | ||||||||
| 3641 FACULTY BOULEVARD | VIRGINIA BEACH | VA | 23453 | 541460147 | 501C3 | $25,000 | $0 | YOUTH |
| OYATE NETWORKINGOYATE TECA PROJECT | ||||||||
| 39 WAKPALA AVENUE | KYLE | SD | 57752 | 460438929 | 501C3 | $25,000 | $0 | YOUTH |
| PARKWAY BAPTIST CHURCH | ||||||||
| 1715 LEE VICTORY PARKWAY | SMYRNA | TN | 37167 | 450522192 | 501C3 | $10,000 | $0 | FAITH BASED |
| PATHWAYS SPIRITUAL SANCTUARY INC | ||||||||
| 2227 PINECREST DR | RAPID CITY | SD | 57702 | 452790387 | 501C3 | $6,000 | $0 | ENVIRONMENT AND CONSERVATION |
| PEACE LUTHERAN CHURCH | ||||||||
| 219 EAST SAINT ANNE ST | RAPID CITY | SD | 57701 | 460310227 | 501C3 | $6,500 | $0 | FAITH BASED |
| PENNINGTON COUNTY SEARCH AND RESCUE | ||||||||
| PO BOX 391 | RAPID CITY | SD | 57709 | 466379704 | GOV'T | $11,000 | $0 | SOCIAL SERVICES |
| PENNINGTON COUNTY SHERIFF'S OFFICE CHAPLAIN'S FUND | ||||||||
| 300 KANSAS CITY ST | RAPID CITY | SD | 57701 | 883862288 | 501C3 | $20,000 | $0 | SOCIAL SERVICES |
| PHILIP HEALTH SERVICES INC | ||||||||
| PO BOX 790 | PHILIP | SD | 57567 | 460361016 | 501C3 | $9,300 | $0 | SOCIAL SERVICES |
| PINE RIDGE GIRLS' SCHOOL | ||||||||
| 2237 BIA 27 | PORCUPINE | SD | 57772 | 463668492 | 501C3 | $15,000 | $0 | ARTS AND CULTURE |
| RAPID CITY AREA SCHOOL STUDENT NUTRITION | ||||||||
| 851 WEST STREET | RAPID CITY | SD | 57701 | 466002688 | GOV'T | $46,800 | $0 | BASIC NEEDS |
| RAPID CITY ARTS COUNCIL | ||||||||
| 713 SEVENTH STREET | RAPID CITY | SD | 57701 | 237116252 | 501C3 | $13,375 | $0 | ARTS AND CULTURE |
| RAPID CITY CLUB FOR BOYS INC | ||||||||
| 320 N 4TH ST | RAPID CITY | SD | 57701 | 460277778 | 501C3 | $36,150 | $0 | YOUTH |
| RAPID CITY PUBLIC SCHOOL FOUNDATION | ||||||||
| PO BOX 7733 | RAPID CITY | SD | 57709 | 460423172 | 501C3 | $20,800 | $0 | EDUCATION |
| RE-MEMBER | ||||||||
| PO BOX 5054 | PINE RIDGE | SD | 57770 | 383553177 | 501C3 | $30,000 | $0 | ENVIRONMENT AND CONSERVATION |
| REMEMBERING THE CHILDREN MEMORIAL INC | ||||||||
| PO BOX 1243 | RAPID CITY | SD | 57709 | 993226572 | 501C3 | $109,354 | $0 | ARTS AND CULTURE |
| RIDGE RIDERS TRAIL FOUNDATION | ||||||||
| 125 TIMBERLINE RD | SPEARFISH | SD | 57783 | 871531590 | 501C3 | $6,000 | $0 | ENVIRONMENT AND CONSERVATION |
| RONALD MCDONALD HOUSE CHARITIES OF SD INC | ||||||||
| 825 S LAKE AVE | SIOUX FALLS | SD | 57104 | 460371152 | 501C3 | $25,000 | $0 | YOUTH |
| SALVATION ARMY | ||||||||
| PO BOX 3269 | RAPID CITY | SD | 577093269 | 222406433 | 501C3 | $27,550 | $0 | SOCIAL SERVICES |
| SAMARITAN'S PURSE | ||||||||
| PO BOX 3000 | BOONE | NC | 28607 | 581437002 | 501C3 | $9,000 | $0 | SOCIAL SERVICES |
| SANFORD UNDERGROUND RESEARCH FACILITY FOUNDATION | ||||||||
| 630 E SUMMIT ST | LEAD | SD | 57754 | 842556473 | GOV'T | $10,000 | $0 | EDUCATION |
| SD SCHOOL OF MINES AND TECHNOLOGY-CARA | ||||||||
| 330 E KANSAS CITY ST | RAPID CITY | SD | 57701 | 466011771 | GOV'T | $116,800 | $0 | EDUCATION |
| SEVENTH CIRCUIT CASA PROGRAM | ||||||||
| 1605 EVERGREEN DRIVE | RAPID CITY | SD | 57702 | 460402202 | 501C3 | $31,200 | $0 | SOCIAL SERVICES |
| SHRINERS HOSPITALS FOR CHILDREN | ||||||||
| 2900 N ROCKY POINT DRIVE | TAMPA | FL | 33607 | 362193608 | 501C3 | $10,000 | $0 | YOUTH |
| SOUTH DAKOTA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN | ||||||||
| PO BOX 44 | BOX ELDER | SD | 57719 | 460371120 | 501C3 | $68,795 | $0 | YOUTH |
| SOUTH DAKOTA HALL OF FAME | ||||||||
| 1480 S MAIN ST | CHAMBERLAIN | SD | 57325 | 460324210 | 501C3 | $10,000 | $0 | ARTS AND CULTURE |
| SOUTH DAKOTA PARKS AND WILDLIFE FOUNDATION | ||||||||
| 523 E CAPITOL AVE | PIERRE | SD | 57501 | 460387968 | 501C3 | $62,250 | $0 | ENVIRONMENT AND CONSERVATION |
| SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY | ||||||||
| 501 E SAINT JOSEPH ST | RAPID CITY | SD | 57701 | 466011771 | GOV'T | $17,200 | $0 | SCHOLARSHIPS |
| SOUTH DAKOTA SERVICE DOGS FOUNDATION | ||||||||
| 3213 W MAIN ST | RAPID CITY | SD | 57702 | 871592012 | 501C3 | $12,500 | $0 | ANIMAL WELFARE |
| SOUTH DAKOTA STATE UNIVERSITY | ||||||||
| 1015 CAMPANILE AVE | BROOKINGS | SD | 57007 | 466000364 | GOV'T | $5,350 | $0 | ENVIRONMENT AND CONSERVATION |
| SPEARFISH COMMUNITY PANTRY | ||||||||
| PO BOX 65 | SPEARFISH | SD | 57783 | 912198217 | 501C3 | $18,814 | $0 | BASIC NEEDS |
| SPEARFISH TRAILS COALITION | ||||||||
| 524 N 7TH ST | SPEARFISH | SD | 57783 | 991114015 | 501C3 | $10,000 | $0 | ENVIRONMENT AND CONSERVATION |
| SPECIAL OLYMPICS SOUTH DAKOTA INC | ||||||||
| 800 E I-90 LN | SIOUX FALLS | SD | 57104 | 460359776 | 501C3 | $10,000 | $0 | SOCIAL SERVICES |
| ST JUDE CHILDRENS RESEARCH HOSPITAL | ||||||||
| 501 ST JUDE PL | MEMPHIS | TN | 38105 | 620646012 | 501C3 | $12,000 | $0 | YOUTH |
| ST OLAF COLLEGE | ||||||||
| 1520 ST OLAF AVE | NORTHFIELD | MN | 55057 | 410693979 | 501C3 | $137,119 | $0 | EDUCATION |
| STORYBOOK ISLAND INC | ||||||||
| PO BOX 9196 | RAPID CITY | SD | 57709 | 460260003 | 501C3 | $17,718 | $0 | YOUTH |
| STURGIS ECONOMIC DEVELOPMENT CORP | ||||||||
| PO BOX 218 | STURGIS | SD | 57785 | 460368509 | 501C3 | $11,875 | $0 | ECONOMIC DEVELOPMENT |
| STURGIS UNITED METHODIST CHURCH | ||||||||
| PO BOX 757 | STURGIS | SD | 57785 | 460311215 | 501C3 | $59,000 | $0 | FAITH BASED |
| THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS | ||||||||
| 1450 N UNIVERSITY AVE | PROVO | UT | 84604 | 870234341 | 501C3 | $12,515 | $0 | FAITH BASED |
| TUNNEL TO TOWERS (T2T) | ||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | 501C3 | $10,500 | $0 | SOCIAL SERVICES |
| UNITED CHURCH OF CHRIST | ||||||||
| 920 N MAIN ST | SPEARFISH | SD | 57783 | 466013068 | 501C3 | $7,100 | $0 | FAITH BASED |
| UNITED WAY OF THE BLACK HILLS | ||||||||
| 621 6TH ST SUITE 100 | RAPID CITY | SD | 577012745 | 460259754 | 501C3 | $52,850 | $0 | SOCIAL SERVICES |
| UNIVERSITY OF SOUTH DAKOTA | ||||||||
| 414 EAST CLARK STREET | VERMILLION | SD | 57069 | 466000364 | GOV'T | $5,500 | $0 | SCHOLARSHIPS |
| UNIVERSITY OF SOUTH DAKOTA FOUNDATION | ||||||||
| 1110 N DAKOTA ST | VERMILLION | SD | 57069 | 466018891 | 501C3 | $12,500 | $0 | EDUCATION |
| VOLUNTEERS OF AMERICA NORTHERN ROCKIES | ||||||||
| 111 NEW YORK ST | RAPID CITY | SD | 57701 | 830280532 | 501C3 | $5,505 | $0 | BASIC NEEDS |
| WAMBLI SKA SOCIETY | ||||||||
| PO BOX 887 | RAPID CITY | SD | 57709 | 472188252 | 501C3 | $15,000 | $0 | SOCIAL SERVICES |
| WDTI FOUNDATION | ||||||||
| 800 MICKELSON DRIVE | RAPID CITY | SD | 57703 | 460340050 | 501C3 | $6,500 | $0 | EDUCATION |
| WELLSPRING DBA WELLFULLY | ||||||||
| PO BOX 1087 | RAPID CITY | SD | 57709 | 460414463 | 501C3 | $43,000 | $0 | YOUTH |
| WESTERN DAKOTA TECH | ||||||||
| 800 MICKELSON DR | RAPID CITY | SD | 57703 | 466002688 | GOV'T | $34,341 | $0 | SCHOLARSHIPS |
| WESTERN HILLS HUMANE SOCIETY | ||||||||
| 324 INDUSTRIAL DR | SPEARFISH | SD | 57783 | 460381354 | 501C3 | $15,000 | $0 | ANIMAL WELFARE |
| WESTERN SOUTH DAKOTA COMMUNITY ACTION INC | ||||||||
| 1844 LOMBARDY DR | RAPID CITY | SD | 57703 | 460281029 | 501C3 | $25,500 | $0 | SOCIAL SERVICES |
| WESTERN SOUTH DAKOTA SENIOR SERVICES INC | ||||||||
| 1621 SHERIDAN LAKE ROAD SUITE C | RAPID CITY | SD | 57702 | 460362991 | 501C3 | $30,127 | $0 | SOCIAL SERVICES |
| WEST RIVER MENTAL HEALTH (BEHAVIOR MANAGEMENT SYSTEMS INC) | ||||||||
| 350 ELK STREET | RAPID CITY | SD | 57701 | 460251185 | 501C3 | $20,000 | $0 | SOCIAL SERVICES |
| WHISPERING PINES VOLUNTEER FIRE DEPT | ||||||||
| 7980 CLARKSON RD | RAPID CITY | SD | 57702 | 460385125 | 501C3 | $8,000 | $0 | ENVIRONMENT AND CONSERVATION |
| WHITECLAY MAKERSPACE | ||||||||
| PO BOX 667 | HENDERSON | NE | 68371 | 273452255 | 501C3 | $30,000 | $0 | ARTS AND CULTURE |
| WORKING AGAINST VIOLENCE INC (WAVI) | ||||||||
| 527 QUINCY ST | RAPID CITY | SD | 57701 | 460355127 | 501C3 | $31,300 | $0 | SOCIAL SERVICES |
| WORLD VISION | ||||||||
| PO BOX 24316 | MINNEAPOLIS | MN | 55424 | 951922279 | 501C3 | $100,000 | $0 | YOUTH |
| YMCA OF THE BLACK HILLS | ||||||||
| 625 9TH STREET | RAPID CITY | SD | 57701 | 460227218 | 501C3 | $47,800 | $0 | YOUTH |
| YOUNG LIFE | ||||||||
| 5615 NUGGET GULCH RD | RAPID CITY | SD | 57702 | 840385934 | 501C3 | $6,500 | $0 | FAITH BASED |
| YOUTH & FAMILY SERVICES INC | ||||||||
| 1920 N PLAZA BOULEVARD | RAPID CITY | SD | 57702 | 466017085 | 501C3 | $113,542 | $0 | YOUTH |
| CITY OF BELLE FOURCHE | ||||||||
| 511 6TH AVENUE | BELLE FOURCHE | SD | 57717 | 466000045 | GOV'T | $145,589 | $0 | YOUTH |
| ELEVATE RAPID CITY | ||||||||
| 18 E MAIN ST | RAPID CITY | SD | 57701 | 460118545 | 501C6 | $30,000 | $0 | ECONOMIC DEVELOPMENT |
| BHACF MATCH TO AGENCY | ||||||||
| PO BOX 231 | RAPID CITY | SD | 57709 | 363608635 | 501C3 | $1,182,199 | $0 | MATCHING GRANT FUNDS |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 120 | Total501c3OrgCnt |
| Total Other Org | 121 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 38 | RecipientCnt |
| Cash Grant | $80,350 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | TO ENSURE THAT FUNDS ARE USED TO MEET THE COMMUNITY'S CHARITABLE NEEDS: 1) RECOMMENDATIONS OF GRANTEES BY DONOR ADVISORS OR EXPENDITURES BY FISCAL SPONSORSHIP CONTACTS ARE REQUIRED IN WRITING. 2) RECOMMENDATIONS FOR DISTRIBUTIONS FROM DONOR ADVISED FUNDS ARE REVIEWED BY STAFF TO ASSURE COMPLIANCE WITH ALL REQUIREMENTS AND REGULATIONS. STAFF WILL VERIFY THE STATUS OF THE RECOMMENDED RECIPIENT USING A REALTIME DATABASE SUCH AS GUIDESTAR. A DATED COPY OF THE DONOR ADVISOR'S WRITTEN RECOMMENDATION AND SUPPORTING DOCUMENTATION REGARDING THE ORGANIZATION'S STATUS WILL BE PLACED IN THE FUND'S PERMANENT FILE. 3) AS NEEDED, RECOMMENDATIONS FOR GRANT DISTRIBUTIONS WILL BE BROUGHT TO THE EXECUTIVE COMMITTEE OR BOARD OF DIRECTORS FOR APPROVAL. 4) STAFF SHALL MAINTAIN ON FILE ANNUAL REPORTS, NEWSLETTERS, AND IRS LETTERS DETERMINING EXEMPT STATUS ABOUT NONPROFIT ORGANIZATIONS WHOSE MISSIONS ARE CONSISTENT WITH THE GOALS OF THE FOUNDATION. 5) GRANTEES RECEIVING COMPETITIVE GRANT AWARDS ARE NOTIFIED IN WRITING THE PURPOSE OF THE GRANT FUNDS AND TIMEFRAME WHEN THE MONEY IS DISTRIBUTED. A GRANT REPORT AT THE CONCLUSION OF THE GRANT PERIOD IS REQUIRED TO VERIFY COMPLIANCE WITH THE RESTRICTIONS AS COMMUNICATED. THE FOUNDATION MAINTAINS AND OPERATES UNDER A STRICT WRITTEN POLICY FOR AWARDING SCHOLARSHIPS, FELLOWSHIPS, AND OTHER GRANTS TO INDIVIDUALS. SUCH POLICY PROVIDES FOR COMPLETE CONTROL OF THE NOMINATION AND AWARD PROCESS BY THE FOUNDATION. SUCH PROCESS REQUIRES THAT DOCUMENTATION BE MAINTAINED FOR THREE YEARS FOLLOWING THE DATE OF THE AWARD. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS HUBER | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $153,000 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $13,650 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $166,650 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 25 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,245,923 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE BOARD IS PROVIDED A COPY OF THE 990 THAT IS PREPARED BY A THIRD PARTY CPA AND REVIEWED BY MANAGEMENT PRIOR TO ITS FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | PERSONS COVERED BY THE CONFLICT OF INTEREST POLICY INCLUDE ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. ALL INTERESTED PERSONS HAVE A DUTY TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OR COMMITTEE WILL DETERMINE WHETHER A CONFLICT EXISTS. THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION IS IN THE ORGANIZATION'S BEST INTREST AND WHETHER IT IS FAIR AND REASONABLE. IF THE GOVERNING BOARD HAS REASONABLE CAUSE TO BELIEVE SOMEONE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, SAID PERSON HAS AN OPPORTUNITY TO EXPLAIN AND APPROPRIATE CORRECTIVE ACTION IS TAKEN. CONFLICT DETERMINATION AND RESOLUTION ARE DOCUMENTED IN THE BOARD MEETING MINUTES. ANNUALLY, ALL PERSONS COVERED BY THIS POLICY SHALL SIGN A STATEMENT WHICH AFFIRMS THEY HAVE RECEIVED, READ, AND AGREE WITH THE POLICY AND HAVE DISCLOSED ALL KNOWN AND POSSIBLE CONFLICTS. THE ORGANIZATION DOES NOT ENGAGE IN ACTIVITIES THAT COULD JEOPARDIZE TAX-EXEMPT STATUS. PERIODIC REVIEWS ARE CONDUCTED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE CEO PROVIDES A SUMMARY OF GOALS AND PROGRESS EACH YEAR TO THE BOARD CHAIRMAN. THE BOARD CHAIRMAN REVIEWS, CONSULTS WITH THE EXECUTIVE COMMITTEE (WHICH ACTS AS A PERSONNEL COMMITTEE), AND PROVIDES VERBAL AND WRITTEN FEEDBACK TO THE CEO. COMPARABLE SALARY DATA IS OBTAINED FROM PEER ORGANIZATIONS. THE PERSONNEL COMMITTEE MAY RECOMMEND A RAISE, WHICH IS VOTED ON BY THE BOARD OF DIRECTORS AND RECORDED IN THE BOARD MEETING MINUTES. |
| FORM 990, PART VI, SECTION C, LINE 18 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS STATED IN THE FOUNDATION'S ANNUAL REPORT WHICH IS POSTED ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST AS STATED IN THE FOUNDATION'S ANNUAL REPORT WHICH IS POSTED ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XI, LINE 9: | NONCASH DONATION FOR LOAN AT BELOW MARKET INTEREST RATE 1,339,990. |
| PART XII LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
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