2025-05-02T13:41:09-05:00 2024-06-30 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-07-01 465151247 LIFESCAPE LIFE 6054449500 2501 W 26TH STREET SIOUX FALLS SD 57105 STEVE WILSON CFO 6054449500 2025-05-02 1 1 LAURIE HANSON CPA P00851848 6053391999 2025-05-02 2023 2025-03-06 01:10:19Z STEVE WATKINS 2501 W 26TH STREET SIOUX FALLS SD 57105 5264456 0 X WWW.LIFESCAPESD.ORG X 2014 SD 15 14 13 71 15 284338 0 0 0 4889378 5264456 0 0 0 0 4889378 5264456 0 0 0 0 4887769 5306938 0 0 0 41749 48475 4929518 5355413 -40140 -90957 369477 539058 769173 1029711 -399696 -490653 X EMPOWERING PEOPLE TO LIVE THEIR BEST LIFE.VISION STATEMENT:LIFESCAPE WILL BE AN INNOVATIVE ORGANIZATION, PROVIDING EXCEPTIONAL SERVICES AND CREATIVE SOLUTIONS FOR PEOPLE WITH VARIED NEEDS AND COMPLEX CARE ACROSS THEIR LIFE SPAN. KEY FACTORS IN ACCOMPLISHING THIS ARE COLLABORATIVE PARTNERSHIPS, STRIVING TO BECOME A DESTINATION FOR RESEARCH, AS WELL AS DEVELOPING, IMPLEMENTING, AND TRAINING OF TECHNOLOGY-BASED SOLUTIONS TO IMPROVE THE LIVES OF PEOPLE WE SUPPORT. 0 0 5343916 4980118 PROVIDE MANAGEMENT SERVICES TO SOUTH DAKOTA ACHIEVE AND CHILDREN'S CARE HOSPITAL AND SCHOOL. 5343916 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 7 0 1 71 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X STEVE WILSON 6054449820 2501 W 26TH STREET SIOUX FALLS SD 57105 STEVEN WATKINS CEO 1.00 59.00 X 345926 0 80906 KIMBERLY MARSO CHIEF OPERATING OFFICER 5.00 40.00 X 234282 0 27451 STEVE WILSON CFO 1.00 59.00 X 198415 0 32603 JESSICA WELLS FOUNDATION PRESIDENT 5.00 45.00 X 169295 0 3999 JASON SCHOOLMEESTER VP OF HUMAN RESOURCES 5.00 40.00 X 156745 0 3914 RICK DISANTO VP OF SUPPORT SERVICES 5.00 40.00 X 144514 0 3597 CAROL PETERSON DIRECTOR OF FINANCE 5.00 40.00 X 131124 0 15172 MARLI SCHIPPERS CHAIR/PAST CHAIR FROM 01/2024 1.00 3.00 X X 0 0 0 LARRY FENTON VICE CHAIR 1.00 3.00 X X 0 0 0 JAY SOUKUP TREASURER 1.00 3.00 X X 0 0 0 BOB MCNANEY SECRETARY/CHAIR FROM 01/2024 1.00 3.50 X X 0 0 0 DR JOSH PAULI DIRECTOR/SECRETARY FROM 01/2024 1.00 3.00 X X 0 0 0 JASON HARRIS PAST CHAIR UNTIL 01/2024 1.00 3.00 X X 0 0 0 DOUG BERKLAND DIRECTOR/MEMBER-AT-LARGE 1.00 3.00 X 0 0 0 TAMERA LARSEN-ENGELKES DIRECTOR FROM 01/2024 1.00 3.00 X 0 0 0 KIMBERLY NOONEY DIRECTOR 1.00 3.00 X 0 0 0 J TYLER HAAHR FOUNDATION IMMEDIATE PAST CHAIR 1.00 2.50 X 0 0 0 ERICA DEBOER DIRECTOR 1.00 3.00 X 0 0 0 JASON HUBERS DIRECTOR 1.00 3.00 X 0 0 0 RICK KILEY DIRECTOR 1.00 3.00 X 0 0 0 ERIK NYBERG DIRECTOR 1.00 3.00 X 0 0 0 TERESA WARD DIRECTOR FROM 01/2024 1.00 3.00 X 0 0 0 1380301 0 167642 9 0 1 0 HIGH POINT NETWORKS LLC 728 E BEATON DR SUITE 200 WEST FARGO ND 58078 CONTRACTED IT SERVICES 207187 ALKU TECHNOLOGIES LLC 200 BRICKSTONE SQUARE SUITE 503 ANDOVER MA 01810 CONSULTANT 180640 2 MANAGEMENT FEE 561000 5264456 4980118 284338 5264456 5264456 4980118 284338 0 645234 634480 10754 3899383 3899383 109792 109792 342333 342333 310196 309453 743 48475 48475 5355413 5343916 11497 0 X 41740 37111 79233 65392 78752 71013 584956 282328 129196 302628 40556 62914 369477 539058 561277 801562 207896 228149 769173 1029711 X -399696 -490653 -399696 -490653 369477 539058 -90957 0 X 0 1 X 1 0 X X X 2 CHILDREN'S CARE HOSPITAL & SCHOOL DBA LIFESCAPE 460233030 3 1 0 0 SOUTH DAKOTA ACHIEVE DBA LIFESCAPE 237072116 2 1 0 0 2 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE A, PART I, LINE 12G, COLUMN (VI): LIFESCAPE PROVIDES MANAGEMENT SERVICES AND SUPPORT TO SOUTH DAKOTA ACHIEVE AND CHILDREN'S CARE HOSPITAL & SCHOOL. MANAGEMENT SERVICES PROVIDED INCLUDE ACCOUNTING, IT, MARKETING, HUMAN RESOURCES, AND OVERALL MANAGEMENT OF THE ENTITIES. 574909 273513 301396 10047 8815 1232 302628 EMPLOYEE BENEFIT RESERVE 62914 C 62914 DUE TO RELATED PARTIES 165235 DEFERRED COMPENSATION 62914 228149 X 5296213 31757 31757 5264456 0 5264456 5387170 31757 31757 5355413 0 5355413 PART X, LINE 2: THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X X 0 1 0 0 0 0 0 0 0 STEVEN WATKINS CEO 344533 0 0 0 1393 0 50651 0 30718 0 427295 0 0 0 KIMBERLY MARSO CHIEF OPERATING OFFICER 233785 0 0 0 497 0 6096 0 21818 0 262196 0 0 0 STEVE WILSON CFO 197225 0 0 0 1190 0 5192 0 27875 0 231482 0 0 0 JESSICA WELLS FOUNDATION PRESIDENT 166351 0 0 0 2944 0 3999 0 448 0 173742 0 0 0 JASON SCHOOLMEESTER VP OF HUMAN RESOURCES 156570 0 0 0 175 0 3914 0 433 0 161092 0 0 0 PART I, LINE 4B STEVE WATKINS HAS A NONQUALIFIED DEFERRED COMPENSATION AGREEMENT UNDER IRC 457(F). THE BALANCE IN THE FUND AS OF DECEMBER 31, 2023 IS $41,762, WHICH INCLUDES 2023 CONTRIBUTIONS OF $40,000 AND EARNINGS OF $1,762. ERIK NYBERG BUSINESS OWNERSHIP 141000 LEASE PAYMENT TO ENTITY OWNED MORE THAN 35% BY BOARD MEMBER 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, IMMEDIATE PAST CHAIR, CHIEF EXECUTIVE OFFICER, AND ONE DIRECTOR. THE COMMITTEE CAN ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE MUST BE RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CFO AND A FINAL COPY OF THE 990 IS SHARED WITH THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C LIFESCAPE HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. IN ADDITION, A CONFLICT LETTER IS SENT TO ALL BOARD MEMBERS AND SENIOR LEADERS OF LIFESCAPE TO COMPLETE AND TO DISCLOSE ANY POTENTIAL CONFLICTS. RESTRICTIONS IMPOSED ON A PERSON WITH A CONFLICT WOULD BE DETERMINED ON A CASE BY CASE BASIS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE CEO/PRESIDENT WAS DETERMINED BY THE LIFESCAPE GOVERNING EXECUTIVE COMMITTEE, PERFORMING ANNUAL PERFORMANCE REVIEWS AND UTILIZING SALARY RECOMMENDATIONS FROM AN INDEPENDENT THIRD-PARTY COMPENSATION CONSULTANT. THE FINAL DECISION FOR THE CEO COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. THIS PROCESS OCCURS ANNUALLY. FOR ALL OTHER POSITIONS THAT ARE DIRECTOR LEVEL ABOVE: THE VICE PRESIDENT OF HUMAN RESOURCES REVIEWS ALL SALARY RANGES FOR POSITIONS THAT ARE CONSIDERED DIRECTOR LEVEL AND ABOVE AND MAKES RECOMMENDATIONS FOR ADJUSTMENTS TO THE RANGES TO THE CEO AND CFO. THE VICE PRESIDENT OF HUMAN RESOURCES MAKES FINAL RECOMMENDATIONS TO THE CEO AND CFO FOR FINAL APPROVAL OF SALARY RANGES AND ANY INDIVIDUAL ADJUSTMENTS. THIS PROCESS OCCURS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 20: LIFESCAPE IS PART OF THE LIFESCAPE OBLIGATED GROUP WHICH CONSISTS OF LIFESCAPE, SOUTH DAKOTA ACHIEVE D/B/A LIFESCAPE, CHILDREN'S CARE HOSPITAL AND SCHOOL D/B/A LIFESCAPE, AND LIFESCAPE FOUNDATION. LIFESCAPE WAS NOT ALLOCATED ANY SHARE OF THE BOND ISSUE, AND THUS DOES NOT HAVE AN AMOUNT ON LINE 20. CHILDREN'S CARE HOSPITAL AND SCHOOL DBA LIFESCAPE 2501 W 26TH ST SIOUX FALLS SD 57105 460233030 HOSPITAL & SCHOOL FOR CHILDREN WITH SPECIAL NEEDS & THEIR FAMILIES SD 501(C)(3) LINE 3 LIFESCAPE 1 SOUTH DAKOTA ACHIEVE DBA LIFESCAPE 4100 S WESTERN AVE SIOUX FALLS SD 57105 237072116 PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES SD 501(C)(3) LINE 2 LIFESCAPE 1 LIFESCAPE FOUNDATION 4100 S WESTERN AVE SIOUX FALLS SD 57105 460353245 SUPPORT PROGRAM & SERVICE OF LIFESCAPE ENTITIES SD 501(C)(3) LINE 12A, I LIFESCAPE 1 SIOUX RESIDENTIAL SERVICES INC DBA HARVEST APARTMENTS 4100 S WESTERN AVE SIOUX FALLS SD 57105 460378935 HUD PROPERTY FOR INDIVIDUALS SUPPORTED BY SDA SD 501(C)(3) LINE 10 SOUTH DAKOTA ACHIEVE DBA LIFESCAPE 1 BEACON APARTMENTS LIMITED PARTNERSHIP 4100 S WESTERN AVENUE SIOUX FALLS SD 57105 471232136 LOW INCOME HOUSING SD SOUTH DAKOTA ACHIEVE DBA LIFESCAPE RELATED -6 313813 1 1 0.00010 REHABILITATION MEDICAL SUPPLY 2501 W 26TH ST SIOUX FALLS SD 571052498 411936988 SALES & SERVICE OF DURABLE MEDICAL EQUIPMENT, ORTHOTICS, & PROSTHETICS SD CHILDREN'S CARE HOSP & SCHOOL DBA LIFESCAPE C 2630861 1905498 1.00000 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 SOUTH DAKOTA ACHIEVE O 2217917 CASH SOUTH DAKOTA ACHIEVE Q 5671184 CASH CHILDREN'S CARE HOSPITAL AND SCHOOL O 2217917 CASH CHILDREN'S CARE HOSPITAL AND SCHOOL Q 6534138 CASH LIFESCAPE FOUNDATION O 687192 CASH REHABILITATION MEDICAL SUPPLY O 284338 CASH LIFESCAPE FOUNDATION Q 124132 CASH