2026-08-17T15:04:03-05:00 2025-12-31 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2025-01-01 363608635 BLACK HILLS AREA COMMUNITY FOUNDATION BLAC 6057180112 243 FOUNDERS PARK DRIVE 102 RAPID CITY SD 57701 CHRIS HUBER CEO 6057180112 2026-08-17 1 DEIDRE BUDAHL CPA P01273830 6053481930 2026-08-17 2025 2025-03-06 01:10:19Z X CHRIS HUBER 243 FOUNDERS PARK DRIVE 102 RAPID CITY SD 57701 47602866 0 X BHACF.ORG X 1987 SD LEAD SOLUTIONS. GIVE WITH PURPOSE. THRIVE TOGETHER. 15 15 11 0 0 0 12152019 20628627 0 1297931 1694212 4008072 19451 0 13865682 25934630 4349072 6294740 0 0 791188 919244 0 0 90021 4717501 1821548 9857761 9035532 4007921 16899098 66897711 95092021 17508718 24051671 49388993 71040350 LEAD SOLUTIONS, GIVE WITH PURPOSE. THRIVE TOGETHER. 0 0 5291652 4278199 779331 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. 2067870 1702645 0 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. 1268287 313896 518600 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. 8627809 1 1 0 0 0 1 0 0 1 1 1 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 12 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6057180112 243 FOUNDERS PARK DRIVE 102 RAPID CITY SD 57701 KELLY BUNTROCK CHAIR 1.00 X X 0 0 0 TERRY HERMANN PAST CHAIR 1.00 X 0 0 0 MIKE TENNYSON VICE CHAIR 1.00 X X 0 0 0 STEVE FLANERY SECRETARY 1.00 X X 0 0 0 KASSIE MCKIE SHIFFERMILLER TREASURER 1.00 X X 0 0 0 URLA MARCUS MEMBER 1.00 X 0 0 0 RC SCULL MEMBER 1.00 X 0 0 0 BRAD BENHAM MEMBER 1.00 X 0 0 0 JOSEPH LUX MEMBER 1.00 X 0 0 0 DR ROGER KNUTSEN MEMBER 1.00 X 0 0 0 PRISCILLA ROMKEMA MEMBER 1.00 X 0 0 0 MARIE HIGH BEAR MEMBER 1.00 X 0 0 0 JUSTIN DIBONA MEMBER 1.00 X 0 0 0 JD WILLIAMS MEMBER 1.00 X 0 0 0 RISHARD WAHLSTROM MEMBER 1.00 X 0 0 0 CHRIS HUBER CEO 40.00 X 153000 0 13650 GREG LITTON DIRECTOR OF STRATEGIC HOUSING 40.00 X 100500 0 11025 253500 0 24675 2 0 1 0 0 374202 20254425 10245923 20628627 MANAGEMENT FEES 900099 779331 779331 INTEREST ON LOANS RECEIVABLE 522292 511108 511108 LOAN FEES 522292 7492 7492 1297931 1294848 1294848 24381460 21668236 2713224 2713224 2713224 25934630 1297931 0 4008072 6214390 6214390 80350 80350 166650 108323 49995 8332 638727 415173 159082 64472 53055 34485 13175 5395 60812 39528 15745 5539 614881 614881 97428 77942 14614 4872 130277 130277 332024 332024 9545 9545 30761 24609 6152 54156 54156 103930 73458 30472 40959 39731 819 409 50139 45126 4011 1002 120588 120588 3571 1786 1785 40941 30706 10235 SPECIAL EVENTS 127920 125362 2558 PROVISION FOR CREDIT LO 55369 55369 MEMBERSHIP DUES 9059 9059 9035532 8627809 317702 90021 201090 4423620 374202 5000553 500 500 44969 28004 20536 16965 88023136 56621857 5645237 830645 830891 66897711 95092021 25695 30224 15608969 19793957 1246910 3592508 627144 634982 17508718 24051671 X 48000644 69171305 1388349 1869045 49388993 71040350 66897711 95092021 X 16899098 3412269 1339990 X X 0 1 X 1 0 X 12588395 15107358 5383751 12152019 20628627 65860150 12588395 15107358 5383751 12152019 20628627 65860150 22453863 43406287 513920 743533 1230886 1754610 1294848 5537797 11665 12168 17591 19451 60875 71458822 1297931 0.60740 0.58750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 102 13292801 2748875 32951977 1 1 0 1 X 21317575 4235453 3738472 1011867 28279633 16330745 3623233 2173106 809509 21317575 13175011 1491063 2286032 621361 16330745 13648969 2002066 -1920573 555451 13175011 11436752 1035015 1677362 500160 13648969 0.98500 0.00860 0.00640 0 0 44969 28004 16965 16965 NOTES RECEIVABLE FOR AFFORDABLE HOUSING PROJECTS 5645237 C 5645237 ACCRUED INTEREST 25000 LEASE LIABILITY 609982 634982 X 30556612 3412269 1339990 4752259 25804353 130277 130277 25934630 8905255 0 8905255 130277 130277 9035532 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. 1 ABBOTT HOUSE 909 COURT MERRILL MITCHELL SD 57301 460229822 501C3 14500 0 YOUTH ABSAROKA BEARTOOTH WILDERNESS FOUNDATION PO BOX 392 RED LODGE MT 59068 320320146 501C3 6000 0 ENVIRONMENT AND CONSERVATION AMERICAN CANCER SOCIETY INC - MIDWEST DIVISION PO BOX 1146 SIOUX FALLS SD 571011146 131788491 501C3 6000 0 SOCIAL SERVICES AMERICAN HEART ASSOCIATION INC 7272 GREENVILLE AVENUE DALLAS TX 75231 135613797 501C3 7500 0 SOCIAL SERVICES AMERICAN RED CROSS PO BOX 37839 BOONE IA 50037 530196605 501C3 27500 0 BASIC NEEDS AMERICAN RED CROSS - BLACK HILLS CHAPTER 1221 NORTH MAPLE AVE RAPID CITY SD 57701 530196605 501C3 22400 0 BASIC NEEDS ARTEMIS HOUSEVICTIMS OF VIOLENCE INTERVENTION PROGRAM INC PO BOX 486 SPEARFISH SD 57783 460356886 501C3 19250 0 SOCIAL SERVICES BADLANDS NATIONAL PARK CONSERVANCY PO BOX 495 RAPID CITY SD 57709 830728866 501C3 9250 0 ENVIRONMENT AND CONSERVATION BATTLE MOUNTAIN HUMANE SOCIETY 27254 WIND CAVE RD HOT SPRINGS SD 57747 205814735 501C3 10000 0 ANIMAL WELFARE BIG BROTHERS BIG SISTERS OF THE BLACK HILLS 425 KANSAS CITY STREET RAPID CITY SD 57701 460282706 501C3 59183 0 YOUTH BLACK HILLS AREA HABITAT FOR HUMANITY 610 E OMAHA ST RAPID CITY SD 577011608 460410933 501C3 11450 0 SOCIAL SERVICES BLACK HILLS CENTER FOR AGING 4110 WINFIELD ST RAPID CITY SD 57701 822789782 501C3 10000 0 SOCIAL SERVICES BLACK HILLS HISTORICAL SOCIETY 222 NEW YORK STREET RAPID CITY SD 57701 466008615 501C3 30526 0 ARTS AND CULTURE BLACK HILLS PLAYHOUSE 512 MAIN ST STE 980 RAPID CITY SD 57701 460215866 501C3 7550 0 ARTS AND CULTURE BLACK HILLS RAPTOR CENTER PO BOX 48 CAPUTA SD 577250048 274423598 501C3 30686 0 ANIMAL WELFARE BLACK HILLS SOCCER FEDERATION INC DBA BH RAPIDS SOCCER CLUB PO BOX 273 RAPID CITY SD 57709 460363026 501C3 75000 0 YOUTH BLACK HILLS SYMPHONY ORCHESTRA SOCIETY INC PO BOX 2246 RAPID CITY SD 57709 460347796 501C3 11602 0 ARTS AND CULTURE BLACK HILLS WORKS PO BOX 2104 RAPID CITY SD 577092104 460341382 501C3 10750 0 BASIC NEEDS BLACK HILLS WORKS FOUNDATION PO BOX 2104 RAPID CITY SD 57709 460363653 501C3 22750 0 SOCIAL SERVICES BOYS & GIRLS CLUBS OF THE BLACK HILLS PO BOX 677 HILL CITY SD 57745 460332124 501C3 325000 0 YOUTH CALVARY LUTHERAN CHURCH 5311 SHERIDAN LAKE RD RAPID CITY SD 57702 460277588 501C3 23000 0 FAITH BASED CANYON LAKE UNITED METHODIST CHURCH 3500 CANYON LAKE DR RAPID CITY SD 57702 466003848 501C3 7500 0 FAITH BASED CATHEDRAL OF OUR LADY OF PERPETUAL HELP CHURCH 520 CATHEDRAL DR RAPID CITY SD 57701 460254997 501C3 8398 0 FAITH BASED CENTRAL NEBRASKA COWBOY CHURCH 45640 HIGHWAY 70 ARCADIA NE 68815 832833586 501C3 108000 0 FAITH BASED CHEYENNE RIVER YOUTH PROJECT PO BOX 410 EAGLE BUTTE SD 57625 460423106 501C3 10539 0 YOUTH CONSERVATION SCIENCE GLOBAL PO BOX 2085 CAPE MAY NJ 08204 814473006 501C3 23000 0 ENVIRONMENT AND CONSERVATION CORNERSTONE RESCUE MISSION INC PO BOX 2188 RAPID CITY SD 57709 363296431 501C3 18200 0 SOCIAL SERVICES DIVINE SHEPHERD LUTHERAN CHURCH 7308 WEDGEWOOD DR BLACK HAWK SD 57718 460396665 501C3 8100 0 FAITH BASED ELEVATE FOUNDATION INC 18 E MAIN ST RAPID CITY SD 57701 200009589 501C3 10000 0 ECONOMIC DEVELOPMENT EMMANUEL EPISCOPAL CHURCH 717 QUINCY ST RAPID CITY SD 57701 466003974 501C3 51996 0 FAITH BASED FAMILY CONNECTIONS CENTER INC 706 EAST MONROE STREET RAPID CITY SD 57701 861663733 501C3 78450 0 YOUTH FEEDING SOUTH DAKOTA 4701 N WESTPORT AVE SIOUX FALLS SD 57107 363293534 501C3 303356 0 BASIC NEEDS FIRST CONGREGATIONAL CHURCH 1200 CLARK ST RAPID CITY SD 57701 460341044 501C3 34600 0 FAITH BASED FISHER HOUSE FOUNDATION INC 12300 TWINBROOK PKWY STE 410 ROCKVILLE MD 20852 113158401 501C3 10000 0 SOCIAL SERVICES FRIENDS OF SOUTH DAKOTA PUBLIC BROADCASTING 601 N PHILLIPS AVE STE 100 SIOUX FALLS SD 57104 237310698 501C3 104050 0 ARTS AND CULTURE HAAKON SCHOOL DISTRICT 27-1 PO BOX 730 PHILIP SD 57567 460309945 GOV'T 9300 0 EDUCATION HELPLINE CENTER INC 3817 S ELMWOOD AVE SIOUX FALLS SD 57105 237424387 501C3 37200 0 SOCIAL SERVICES HOT SPRINGS MINISTERIAL ASSOCIATION PO BOX 73 HOT SPRINGS SD 57747 460428867 501C3 14765 0 BASIC NEEDS HUMANE SOCIETY OF THE BLACK HILLS 1820 E ST PATRICK ST RAPID CITY SD 577034138 460396967 501C3 61500 0 ANIMAL WELFARE JOURNEY ON INC PO BOX 1874 RAPID CITY SD 57709 831024700 501C3 18976 0 SOCIAL SERVICES JUNIOR ACHIEVEMENT OF SOUTH DAKOTA 300 SOUTH PHILLIPS AVE SUITE L102 SIOUX FALLS SD 57104 460306352 501C3 15000 0 YOUTH LAMPHERE STUDIO FOR THE ARTS PO BOX 772 STURGIS SD 57785 333670914 501C3 6480 0 ARTS AND CULTURE LAWRENCE COUNTY COALITION PO BOX 913 SPEARFISH SD 57783 844885582 501C3 10000 0 SOCIAL SERVICES LIFESCAPE 3803 N LOUISE AVE SIOUX FALLS SD 57107 460353254 501C3 10000 0 YOUTH LOST & FOUND 319 N MAIN AVENUE SUITE 1 SIOUX FALLS SD 57104 454306370 501C3 15000 0 SOCIAL SERVICES LOVE INC PO BOX 3255 RAPID CITY SD 57709 460460539 501C3 7500 0 FAITH BASED LPL FINANCIALBHSU-CENTER FOR AMERICAN INDIAN STUDIES DEPARTMENTAL NEEDS FU 1136 JACKSON BLVD 2 RAPID CITY SD 57702 237428348 GOV'T 220000 0 EDUCATION MAKE A WISH FOUNDATION OF SOUTH DAKOTA & MONTANA 1400 W 17TH ST SIOUX FALLS SD 571044612 460375953 501C3 10000 0 YOUTH MEADE COUNTY SCHOOL DISTRICT 1230 DOUGLAS ST STURGIS SD 57785 460307398 501C3 15000 0 EDUCATION MEADE SCHOOL DISTRICT 46-1 CHARITABLE TRUST PO BOX 535 STURGIS SD 57785 460451894 GOV'T 15490 0 EDUCATION MIDTOWN CHURCH 4719 WILLIAMS ST RAPID CITY SD 57703 812678771 501C3 7500 0 FAITH BASED MONTANA CONSERVATION CORPS 301 N WILLSON AVE BOZEMAN MT 59715 810467431 501C3 20000 0 ENVIRONMENT AND CONSERVATION MONUMENT HEALTH FOUNDATION PO BOX 6000 RAPID CITY SD 57709 460319070 501C3 5200 0 SOCIAL SERVICES MUSEUM ALLIANCE OF RAPID CITY DBA THE JOURNEY MUSEUM 222 NEW YORK STREET RAPID CITY SD 57701 363727899 501C3 20000 0 ARTS AND CULTURE NAT'L MULTIPLE SCLEROSIS SOCIETY UPPER MIDWEST CHAPTER 2829 UNIVERSITY AVE SE STE 900 MINNEAPOLIS MN 55414 135661935 501C3 10000 0 SOCIAL SERVICES OAYE LUTA OKOLAKICIYE PO BOX 2792 RAPID CITY SD 57709 273978390 501C3 9000 0 ARTS AND CULTURE OGLALA LAKOTA COLLEGE 490 PIYA WICONI RD KYLE SD 57752 237135915 GOV'T 15000 0 ARTS AND CULTURE ONEHEART 217 KANSAS CITY ST STE 100 RAPID CITY SD 57701 834200317 501C3 597222 0 SOCIAL SERVICES OPERATION SMILE INC 3641 FACULTY BOULEVARD VIRGINIA BEACH VA 23453 541460147 501C3 25000 0 YOUTH OYATE NETWORKINGOYATE TECA PROJECT 39 WAKPALA AVENUE KYLE SD 57752 460438929 501C3 25000 0 YOUTH PARKWAY BAPTIST CHURCH 1715 LEE VICTORY PARKWAY SMYRNA TN 37167 450522192 501C3 10000 0 FAITH BASED PATHWAYS SPIRITUAL SANCTUARY INC 2227 PINECREST DR RAPID CITY SD 57702 452790387 501C3 6000 0 ENVIRONMENT AND CONSERVATION PEACE LUTHERAN CHURCH 219 EAST SAINT ANNE ST RAPID CITY SD 57701 460310227 501C3 6500 0 FAITH BASED PENNINGTON COUNTY SEARCH AND RESCUE PO BOX 391 RAPID CITY SD 57709 466379704 GOV'T 11000 0 SOCIAL SERVICES PENNINGTON COUNTY SHERIFF'S OFFICE CHAPLAIN'S FUND 300 KANSAS CITY ST RAPID CITY SD 57701 883862288 501C3 20000 0 SOCIAL SERVICES PHILIP HEALTH SERVICES INC PO BOX 790 PHILIP SD 57567 460361016 501C3 9300 0 SOCIAL SERVICES PINE RIDGE GIRLS' SCHOOL 2237 BIA 27 PORCUPINE SD 57772 463668492 501C3 15000 0 ARTS AND CULTURE RAPID CITY AREA SCHOOL STUDENT NUTRITION 851 WEST STREET RAPID CITY SD 57701 466002688 GOV'T 46800 0 BASIC NEEDS RAPID CITY ARTS COUNCIL 713 SEVENTH STREET RAPID CITY SD 57701 237116252 501C3 13375 0 ARTS AND CULTURE RAPID CITY CLUB FOR BOYS INC 320 N 4TH ST RAPID CITY SD 57701 460277778 501C3 36150 0 YOUTH RAPID CITY PUBLIC SCHOOL FOUNDATION PO BOX 7733 RAPID CITY SD 57709 460423172 501C3 20800 0 EDUCATION RE-MEMBER PO BOX 5054 PINE RIDGE SD 57770 383553177 501C3 30000 0 ENVIRONMENT AND CONSERVATION REMEMBERING THE CHILDREN MEMORIAL INC PO BOX 1243 RAPID CITY SD 57709 993226572 501C3 109354 0 ARTS AND CULTURE RIDGE RIDERS TRAIL FOUNDATION 125 TIMBERLINE RD SPEARFISH SD 57783 871531590 501C3 6000 0 ENVIRONMENT AND CONSERVATION RONALD MCDONALD HOUSE CHARITIES OF SD INC 825 S LAKE AVE SIOUX FALLS SD 57104 460371152 501C3 25000 0 YOUTH SALVATION ARMY PO BOX 3269 RAPID CITY SD 577093269 222406433 501C3 27550 0 SOCIAL SERVICES SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501C3 9000 0 SOCIAL SERVICES SANFORD UNDERGROUND RESEARCH FACILITY FOUNDATION 630 E SUMMIT ST LEAD SD 57754 842556473 GOV'T 10000 0 EDUCATION SD SCHOOL OF MINES AND TECHNOLOGY-CARA 330 E KANSAS CITY ST RAPID CITY SD 57701 466011771 GOV'T 116800 0 EDUCATION SEVENTH CIRCUIT CASA PROGRAM 1605 EVERGREEN DRIVE RAPID CITY SD 57702 460402202 501C3 31200 0 SOCIAL SERVICES SHRINERS HOSPITALS FOR CHILDREN 2900 N ROCKY POINT DRIVE TAMPA FL 33607 362193608 501C3 10000 0 YOUTH SOUTH DAKOTA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN PO BOX 44 BOX ELDER SD 57719 460371120 501C3 68795 0 YOUTH SOUTH DAKOTA HALL OF FAME 1480 S MAIN ST CHAMBERLAIN SD 57325 460324210 501C3 10000 0 ARTS AND CULTURE SOUTH DAKOTA PARKS AND WILDLIFE FOUNDATION 523 E CAPITOL AVE PIERRE SD 57501 460387968 501C3 62250 0 ENVIRONMENT AND CONSERVATION SOUTH DAKOTA SCHOOL OF MINES & TECHNOLOGY 501 E SAINT JOSEPH ST RAPID CITY SD 57701 466011771 GOV'T 17200 0 SCHOLARSHIPS SOUTH DAKOTA SERVICE DOGS FOUNDATION 3213 W MAIN ST RAPID CITY SD 57702 871592012 501C3 12500 0 ANIMAL WELFARE SOUTH DAKOTA STATE UNIVERSITY 1015 CAMPANILE AVE BROOKINGS SD 57007 466000364 GOV'T 5350 0 ENVIRONMENT AND CONSERVATION SPEARFISH COMMUNITY PANTRY PO BOX 65 SPEARFISH SD 57783 912198217 501C3 18814 0 BASIC NEEDS SPEARFISH TRAILS COALITION 524 N 7TH ST SPEARFISH SD 57783 991114015 501C3 10000 0 ENVIRONMENT AND CONSERVATION SPECIAL OLYMPICS SOUTH DAKOTA INC 800 E I-90 LN SIOUX FALLS SD 57104 460359776 501C3 10000 0 SOCIAL SERVICES ST JUDE CHILDRENS RESEARCH HOSPITAL 501 ST JUDE PL MEMPHIS TN 38105 620646012 501C3 12000 0 YOUTH ST OLAF COLLEGE 1520 ST OLAF AVE NORTHFIELD MN 55057 410693979 501C3 137119 0 EDUCATION STORYBOOK ISLAND INC PO BOX 9196 RAPID CITY SD 57709 460260003 501C3 17718 0 YOUTH STURGIS ECONOMIC DEVELOPMENT CORP PO BOX 218 STURGIS SD 57785 460368509 501C3 11875 0 ECONOMIC DEVELOPMENT STURGIS UNITED METHODIST CHURCH PO BOX 757 STURGIS SD 57785 460311215 501C3 59000 0 FAITH BASED THE CHURCH OF JESUS CHRIST OF LATTER-DAY SAINTS 1450 N UNIVERSITY AVE PROVO UT 84604 870234341 501C3 12515 0 FAITH BASED TUNNEL TO TOWERS (T2T) 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501C3 10500 0 SOCIAL SERVICES UNITED CHURCH OF CHRIST 920 N MAIN ST SPEARFISH SD 57783 466013068 501C3 7100 0 FAITH BASED UNITED WAY OF THE BLACK HILLS 621 6TH ST SUITE 100 RAPID CITY SD 577012745 460259754 501C3 52850 0 SOCIAL SERVICES UNIVERSITY OF SOUTH DAKOTA 414 EAST CLARK STREET VERMILLION SD 57069 466000364 GOV'T 5500 0 SCHOLARSHIPS UNIVERSITY OF SOUTH DAKOTA FOUNDATION 1110 N DAKOTA ST VERMILLION SD 57069 466018891 501C3 12500 0 EDUCATION VOLUNTEERS OF AMERICA NORTHERN ROCKIES 111 NEW YORK ST RAPID CITY SD 57701 830280532 501C3 5505 0 BASIC NEEDS WAMBLI SKA SOCIETY PO BOX 887 RAPID CITY SD 57709 472188252 501C3 15000 0 SOCIAL SERVICES WDTI FOUNDATION 800 MICKELSON DRIVE RAPID CITY SD 57703 460340050 501C3 6500 0 EDUCATION WELLSPRING DBA WELLFULLY PO BOX 1087 RAPID CITY SD 57709 460414463 501C3 43000 0 YOUTH WESTERN DAKOTA TECH 800 MICKELSON DR RAPID CITY SD 57703 466002688 GOV'T 34341 0 SCHOLARSHIPS WESTERN HILLS HUMANE SOCIETY 324 INDUSTRIAL DR SPEARFISH SD 57783 460381354 501C3 15000 0 ANIMAL WELFARE WESTERN SOUTH DAKOTA COMMUNITY ACTION INC 1844 LOMBARDY DR RAPID CITY SD 57703 460281029 501C3 25500 0 SOCIAL SERVICES WESTERN SOUTH DAKOTA SENIOR SERVICES INC 1621 SHERIDAN LAKE ROAD SUITE C RAPID CITY SD 57702 460362991 501C3 30127 0 SOCIAL SERVICES WEST RIVER MENTAL HEALTH (BEHAVIOR MANAGEMENT SYSTEMS INC) 350 ELK STREET RAPID CITY SD 57701 460251185 501C3 20000 0 SOCIAL SERVICES WHISPERING PINES VOLUNTEER FIRE DEPT 7980 CLARKSON RD RAPID CITY SD 57702 460385125 501C3 8000 0 ENVIRONMENT AND CONSERVATION WHITECLAY MAKERSPACE PO BOX 667 HENDERSON NE 68371 273452255 501C3 30000 0 ARTS AND CULTURE WORKING AGAINST VIOLENCE INC (WAVI) 527 QUINCY ST RAPID CITY SD 57701 460355127 501C3 31300 0 SOCIAL SERVICES WORLD VISION PO BOX 24316 MINNEAPOLIS MN 55424 951922279 501C3 100000 0 YOUTH YMCA OF THE BLACK HILLS 625 9TH STREET RAPID CITY SD 57701 460227218 501C3 47800 0 YOUTH YOUNG LIFE 5615 NUGGET GULCH RD RAPID CITY SD 57702 840385934 501C3 6500 0 FAITH BASED YOUTH & FAMILY SERVICES INC 1920 N PLAZA BOULEVARD RAPID CITY SD 57702 466017085 501C3 113542 0 YOUTH CITY OF BELLE FOURCHE 511 6TH AVENUE BELLE FOURCHE SD 57717 466000045 GOV'T 145589 0 YOUTH ELEVATE RAPID CITY 18 E MAIN ST RAPID CITY SD 57701 460118545 501C6 30000 0 ECONOMIC DEVELOPMENT BHACF MATCH TO AGENCY PO BOX 231 RAPID CITY SD 57709 363608635 501C3 1182199 0 MATCHING GRANT FUNDS 120 121 SCHOLARSHIPS 38 80350 PART I, LINE 2: 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. X X X X 0 0 0 0 0 0 0 0 0 CHRIS HUBER CEO 153000 0 0 0 0 0 0 0 13650 0 166650 0 0 0 X 25 10245923 FMV 0 1 0 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.