SOUTH DAKOTA COMMUNITY FOUNDATION: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- SOUTH DAKOTA COMMUNITY FOUNDATION (EIN 46-0398115)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-10-10
- IRS object ID
- 202302969349301065
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-10-10T15:01:29-07:00 | ReturnTs |
| Tax Period End | 2022-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 460398115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SOUTH DAKOTA COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SOUT | BusinessNameControlTxt |
| Phone | 6052241025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 296 | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Stephanie Judson | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6052241025 | PhoneNum |
| Signature | 2023-10-20 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| OOB Security Verification | 11 | OOBSecurityVerificationCd |
| Last Submission Rqr OOB | 0 | LastSubmissionRqrOOBCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Profile Password Change | Yes (X) | ProfilePasswordChangeInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Stephanie Judson | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 296 | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $192,643,593 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.sdcommunityfoundation.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Activity Or Mission | RECEIVE AND ADMINISTER CHARITABLE GIFTS AND PERMANENT ENDOWMENTS PRIMARILY FOR THE BENEFIT OF SOUTH DAKOTANS. WORK WITH DONORS, CHARITIES, AND COMMUNITY LEADERS TO STRENGTEHN PHILANTHROPY IN SOUTH DAKOTA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 18 | TotalEmployeeCnt |
| Total Volunteers | 300 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $203,880,581 | PYContributionsGrantsAmt |
| CY Contributions Grants | $85,622,687 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $11,622,885 | PYInvestmentIncomeAmt |
| CY Investment Income | $17,109,576 | CYInvestmentIncomeAmt |
| PY Other Revenue | $1,151 | PYOtherRevenueAmt |
| CY Other Revenue | $9,560 | CYOtherRevenueAmt |
| PY Total Revenue | $215,504,617 | PYTotalRevenueAmt |
| CY Total Revenue | $102,741,823 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $18,589,774 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $29,785,481 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,993,076 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,471,679 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,138,702 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $679,523 | PYOtherExpensesAmt |
| CY Other Expenses | $731,653 | CYOtherExpensesAmt |
| PY Total Expenses | $21,262,373 | PYTotalExpensesAmt |
| CY Total Expenses | $32,988,813 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $194,242,244 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $69,753,010 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $805,282,495 | TotalAssetsBOYAmt |
| Total Assets EOY | $791,751,697 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $67,075,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $61,352,866 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $738,206,568 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $730,398,831 | NetAssetsOrFundBalancesEOYAmt |
| Mission | SEE PART 1, LINE 1. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $27,966,329 | ExpenseAmt |
| Grant | $27,158,649 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE SOUTH DAKOTA COMMUNITY FOUNDATION IS THE ONLY COMMUNITY FOUNDATION IN SOUTH DAKOTA WITH A STATEWIDE FOCUS. ESTABLISHED AS A PUBLIC NONPROFIT IN 1987 UNDER THE VISION OF GOVERNOR MICKELSON, THE FOUNDATION PROVIDES GRANTS TO CHARITABLE ORGANIZATIONS ACROSS THE STATE IN SUPPORT OF CHARITABLE, ECONOMIC DEVELOPMENT, HUMAN SERVICES, HEALTH, EDUCATION, AND CULTURAL PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,631,937 | ExpenseAmt |
| Grant | $1,631,937 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMMUNITY SAVINGS ACCOUNTS-WORK WITH OVER 75 COMMUNITIES ACROSS THE STATE, RANGING IN POPULATION FROM 200 TO OVER 30,000, TO CREATE PERPETUAL FUNDING STREAMS TO ASSIST WITH LOCAL CHARITABLE CAUSES. GRANTS WERE AWARDED TO SUPPORT CHARITABLE CAUSES THAT ENABLE THE FOUNDATION TO DIRECTLY IMPACT NECESSARY CHANGE AS RECOMMENDED BY LOCAL LEADERS. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $994,895 | ExpenseAmt |
| Grant | $994,895 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | SCHOLARSHIP PROGRAM-MAINTAINS OVER 300 SCHOLARSHIP FUNDS FOR THE BENEFIT OF HIGH SCHOOL GRADUATES ACROSS THE STATE. THE FOUNDATION WORKS WITH DONORS TO IMPROVE ACCESS FOR SOUTH DAKOTA'S YOUTH TO OBTAIN HIGHER EDUCATION. THE FOUNDATION AWARDED OVER 700 SCHOLARSHIPS TO ASSIST STUDENTS WITH HIGHER EDUCATION. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $0 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $0 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $0 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $30,593,161 | 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 | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | 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 | 0 | 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 | Yes (1) | 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 | 38 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 18 | 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 | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | 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 |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Clayton Cudmore | PersonNm |
| Phone | 6052241025 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2310 Patron Parkway | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|
| Stephanie Judson | |||||||
| President | 55 | Yes (X) | $308,569 | $0 | $80,222 | ||
| Clayton Cudmore | |||||||
| Chief Financial & Administrative Officer | 55 | Yes (X) | $213,306 | $0 | $51,939 | ||
| Jeff Veltkamp | |||||||
| Director of Development | 55 | $138,835 | $0 | $41,488 | Yes (X) | ||
| Ginger Niemann | |||||||
| Senior Program Officer | 55 | $107,578 | $0 | $48,513 | Yes (X) | ||
| Beth Massa | |||||||
| Director of Foundation Relations | 55 | $106,946 | $0 | $34,546 | Yes (X) | ||
| Karly Winter | |||||||
| Operations/Compliance Manager | 55 | $101,292 | $0 | $37,130 | Yes (X) | ||
| Doug Sharp | |||||||
| Chair | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Scott Jones | |||||||
| Vice Chair | 1 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| Karl Adam | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Dennis Batteen | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Mark Buche | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Matt Cronin | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Dennis Daugaard | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Marilyn Grossenburg | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Kathy Gunderson | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Charles Hart | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Marilyn Hoyt | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Maree Larson | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Deanna Lien | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Keith Moore | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| DeMaris Nesheim | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Casey Peterson | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Stanley Porch | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Shawn Rost | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Hani Shafai | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Bob Sutton | |||||||
| Director | 1 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $976,526 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $293,838 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Denise Martin | |||||
| PO Box 502 | Wall | SD | 57790 | Build Dakota services | $105,000 |
| Lawrence & Schiller | |||||
| 3932 S Willow Ave | Sioux Falls | SD | 57105 | Marketing services | $150,470 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $0 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $0 | RelatedOrganizationsAmt |
| Government Grants | $0 | GovernmentGrantsAmt |
| All Other Contributions | $85,622,687 | AllOtherContributionsAmt |
| Noncash Contributions | $2,086,189 | NoncashContributionsAmt |
| Total Contributions | $85,622,687 | TotalContributionsAmt |
| Total Program Service Revenue | $0 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,109,576 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,109,576 | ExclusionAmt |
Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Royalties Revenue RoyaltiesRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,646,770 | SecuritiesAmt |
| Other | $1,255,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $88,646,770 | SecuritiesAmt |
| Other | $1,255,000 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,560 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $9,560 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $9,560 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $102,741,823 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,119,136 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,785,481 | TotalAmt |
| Program Services | $29,785,481 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,875 | TotalAmt |
| Program Services | $55,542 | ProgramServicesAmt |
| Management And General | $265,763 | ManagementAndGeneralAmt |
| Fundraising | $200,570 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,281,939 | TotalAmt |
| Program Services | $414,726 | ProgramServicesAmt |
| Management And General | $427,414 | ManagementAndGeneralAmt |
| Fundraising | $439,799 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $249,694 | TotalAmt |
| Program Services | $63,338 | ProgramServicesAmt |
| Management And General | $92,068 | ManagementAndGeneralAmt |
| Fundraising | $94,288 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $293,292 | TotalAmt |
| Program Services | $86,089 | ProgramServicesAmt |
| Management And General | $136,111 | ManagementAndGeneralAmt |
| Fundraising | $71,092 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,879 | TotalAmt |
| Program Services | $34,099 | ProgramServicesAmt |
| Management And General | $47,965 | ManagementAndGeneralAmt |
| Fundraising | $42,815 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,763 | TotalAmt |
| Management And General | $7,878 | ManagementAndGeneralAmt |
| Fundraising | $7,885 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,804 | TotalAmt |
| Management And General | $27,804 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,672 | TotalAmt |
| Management And General | $32,170 | ManagementAndGeneralAmt |
| Fundraising | $18,502 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,886 | TotalAmt |
| Program Services | $29,840 | ProgramServicesAmt |
| Management And General | $2,420 | ManagementAndGeneralAmt |
| Fundraising | $69,626 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,311 | TotalAmt |
| Program Services | $12,250 | ProgramServicesAmt |
| Management And General | $18,162 | ManagementAndGeneralAmt |
| Fundraising | $15,899 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,036 | TotalAmt |
| Program Services | $12,442 | ProgramServicesAmt |
| Management And General | $18,446 | ManagementAndGeneralAmt |
| Fundraising | $16,148 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,667 | TotalAmt |
| Program Services | $14,460 | ProgramServicesAmt |
| Management And General | $21,439 | ManagementAndGeneralAmt |
| Fundraising | $18,768 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,624 | TotalAmt |
| Program Services | $11,656 | ProgramServicesAmt |
| Management And General | $2,331 | ManagementAndGeneralAmt |
| Fundraising | $32,637 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,476 | TotalAmt |
| Management And General | $56,476 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $150,000 | TotalAmt |
| Program Services | $39,228 | ProgramServicesAmt |
| Management And General | $48,239 | ManagementAndGeneralAmt |
| Fundraising | $62,533 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,450 | TotalAmt |
| Program Services | $15,461 | ProgramServicesAmt |
| Management And General | $22,922 | ManagementAndGeneralAmt |
| Fundraising | $20,067 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Printing | $32,070 | $8,483 | $12,577 | $11,010 |
| Dues/Subscriptions/Fees | $22,256 | $5,887 | $8,728 | $7,641 |
| Telephone | $15,799 | $4,179 | $6,196 | $5,424 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,839 | TotalAmt |
| Management And General | $1,841 | ManagementAndGeneralAmt |
| Fundraising | $3,998 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,988,813 | TotalAmt |
| Program Services | $30,593,161 | ProgramServicesAmt |
| Management And General | $1,256,950 | ManagementAndGeneralAmt |
| Fundraising | $1,138,702 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,985,048 | BOYAmt |
| EOY | $16,407,233 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,875,000 | BOYAmt |
| EOY | $32,275,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,600 | BOYAmt |
| EOY | $55,321 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,073,497 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $671,352 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,494,275 | BOYAmt |
| EOY | $3,402,145 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $727,234,359 | BOYAmt |
| EOY | $701,149,631 | EOYAmt |
Investments Program Related InvestmentsProgramRelatedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000,000 | BOYAmt |
| EOY | $2,000,000 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,663,213 | BOYAmt |
| EOY | $36,462,367 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,282,495 | BOYAmt |
| EOY | $791,751,697 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $235,011 | BOYAmt |
| EOY | $350,795 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $150,000 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,815,516 | BOYAmt |
| EOY | $60,692,088 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,400 | BOYAmt |
| EOY | $159,983 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $67,075,927 | BOYAmt |
| EOY | $61,352,866 | 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 | $710,255,607 | BOYAmt |
| EOY | $697,991,395 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,950,961 | BOYAmt |
| EOY | $32,407,436 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $738,206,568 | BOYAmt |
| EOY | $730,398,831 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $805,282,495 | BOYAmt |
| EOY | $791,751,697 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $69,753,010 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$83,684,174 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $6,123,427 | OtherChangesInNetAssetsAmt |
| 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) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| 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 | $19,366,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,724,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,021,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,880,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,622,687 | CurrentTaxYearAmt |
| Total | $518,615,610 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $19,366,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $26,724,144 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $183,021,929 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $203,880,581 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $85,622,687 | CurrentTaxYearAmt |
| Total | $518,615,610 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $251,414,501 | SubstantialContributorsTotAmt |
| Public Support Total170 | $267,201,109 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,840,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,010,380 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,577,653 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,622,885 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,109,576 | CurrentTaxYearAmt |
| Total | $51,161,079 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $242,647 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $201,812 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$230 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,151 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,560 | CurrentTaxYearAmt |
| Total | $454,940 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $570,231,629 | TotalSupportAmt |
| Public Support CY170 | 0.46858 | PublicSupportCY170Pct |
| Public Support PY170 | 0.49607 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Includes program services revenue of administrative fees along with changes in cash surrender value and split interest agreements. | ExplanationTxt |
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 | 157 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 0 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $22,443,868 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $0 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $7,731,622 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $0 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $177,514,479 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $0 | FundsAndOtherAccountsVlEOYAmt |
| 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 | $648,559,012 | BeginningYearBalanceAmt |
| Contributions | $85,784,840 | ContributionsAmt |
| Investment Earnings Or Losses | -$67,073,589 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $20,865,684 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $3,739,752 | AdministrativeExpensesAmt |
| End Year Balance | $642,664,827 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $484,577,391 | BeginningYearBalanceAmt |
| Contributions | $139,458,806 | ContributionsAmt |
| Investment Earnings Or Losses | $39,676,825 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $11,803,736 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $3,350,274 | AdministrativeExpensesAmt |
| End Year Balance | $648,559,012 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $296,014,917 | BeginningYearBalanceAmt |
| Contributions | $162,011,257 | ContributionsAmt |
| Investment Earnings Or Losses | $45,081,990 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $16,373,288 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $2,157,485 | AdministrativeExpensesAmt |
| End Year Balance | $484,577,391 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $208,782,026 | BeginningYearBalanceAmt |
| Contributions | $79,592,028 | ContributionsAmt |
| Investment Earnings Or Losses | $28,056,121 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $18,589,063 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,826,195 | AdministrativeExpensesAmt |
| End Year Balance | $296,014,917 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $219,644,029 | BeginningYearBalanceAmt |
| Contributions | $11,427,554 | ContributionsAmt |
| Investment Earnings Or Losses | -$12,636,838 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $7,915,376 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $1,737,343 | AdministrativeExpensesAmt |
| End Year Balance | $208,782,026 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.01 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $355,000 | OtherCostOrOtherBasisAmt |
| Book Value | $355,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,169,240 | OtherCostOrOtherBasisAmt |
| Depreciation | $394,300 | DepreciationAmt |
| Book Value | $2,774,940 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $549,257 | OtherCostOrOtherBasisAmt |
| Depreciation | $277,052 | DepreciationAmt |
| Book Value | $272,205 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,402,145 | TotalBookValueLandBuildingsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Annuity Liability | Desc |
| Amt | $159,983 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $159,983 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part IV, Line 2b | The Foundation acts as agent for certain donors by receiving assets under agreements in which the donor has named itself as the nonprofit beneficiary. For financial statement/GAAP, the Foundation recognizes a liability to the donor. For income tax reporting, the Foundation records contributions received. |
| Schedule D, Part V, Line 4 | See Form 990, Part 1, line 1. |
| Schedule D, Part X, Line 2 | At December 31, 2022, the Foundation believes that no significant uncertain tax positions or liabilities exist. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (308 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| National American University | ||||||||
| PO Box 677 | Rapid City | SD | 57709 | 237010355 | 3 | $94,800 | Education | |
| LaSalle Academy | ||||||||
| 612 Academy Ave | Providence | RI | 02908 | 050258897 | 3 | $10,780 | Education | |
| Teach for America - South Dakota | ||||||||
| PO Box 398633 | San Francisco | CA | 941398633 | 133541913 | 3 | $35,000 | Community welfare and betterment | |
| Webster 20 20 Inc | ||||||||
| 513 Main Street | Webster | SD | 57274 | 201307620 | 3 | $13,000 | Community welfare and betterment | |
| Northern Star Council Boy Scouts of America | ||||||||
| 6202 Bloomington Road | Fort Snelling | MN | 55111 | 203000282 | 3 | $25,678 | Youth Activities | |
| Jackson-Kadoka Economic Development Corporation | ||||||||
| Po Box 71 | Kadoka | SD | 575430071 | 205142096 | 3 | $10,000 | Community welfare and betterment | |
| Forward Huron Inc | ||||||||
| 1705 Dakota Ave S | Huron | SD | 57350 | 208612763 | 3 | $33,500 | Community welfare and betterment | |
| Northern State University Foundation | ||||||||
| 620 15th Ave SE | Aberdeen | SD | 574017610 | 237002314 | 3 | $47,648 | Education | |
| Parkston Lions Club | ||||||||
| PO Box 634 | Parkston | SD | 57366 | 237030455 | 3 | $18,000 | Community welfare and betterment | |
| Aberdeen Area Boys & Girls Club | ||||||||
| 1121 1st Ave SE | Aberdeen | SD | 57401 | 237062273 | 3 | $27,000 | Youth Activities | |
| Rapid City Arts Council Inc | ||||||||
| 713 7th Street | Rapid City | SD | 57701 | 237116252 | 3 | $7,000 | Community welfare and betterment | |
| Oglala Lakota College | ||||||||
| PO Box 490 | Kyle | SD | 577520490 | 237135915 | 3 | $90,639 | Education | Financial Aid Office |
| Our Home Inc | ||||||||
| 334 3rd Street SW | Huron | SD | 57350 | 237163006 | 3 | $10,327 | Community welfare and betterment | |
| National Music Museum | ||||||||
| 414 East Clark Street | Vermillion | SD | 57069 | 237266823 | 3 | $100,648 | Community welfare and betterment | |
| North Marshall Fire Department | ||||||||
| PO Box 62 | Britton | SD | 57430 | 237283707 | 3 | $10,000 | Community welfare and betterment | |
| South Dakota High School Coaches Association | ||||||||
| 801 West Eagle Ridge Street | Sioux Falls | SD | 57108 | 237297479 | 3 | $13,000 | Community welfare and betterment | |
| Friends of South Dakota Public Broadcasting | ||||||||
| PO Box 5000 | Sioux Falls | SD | 57104 | 237310698 | 3 | $61,380 | Community welfare and betterment | 601 N Phillips Ave Ste 100 |
| Huron Area Senior Center | ||||||||
| 290 7th Street SW | Huron | SD | 57350 | 237351968 | 3 | $6,749 | Community welfare and betterment | |
| Chadron State College | ||||||||
| 1000 Main Street | Chadron | NE | 69337 | 237352673 | 3 | $44,235 | Education | Financial Aid Office |
| Sitting Bull College | ||||||||
| 9299 Highway 24 | Fort Yates | ND | 58538 | 237373765 | 3 | $9,200 | Education | Financial Aid Office |
| Second Harvest Heartland | ||||||||
| 7101 Winnetka Ave N | Minneapolis | MN | 55428 | 237417654 | 3 | $25,000 | Community welfare and betterment | |
| Helpline Center Inc | ||||||||
| 3817 S Elmwood Ave | Sioux Falls | SD | 57105 | 237424387 | 3 | $16,000 | Community welfare and betterment | |
| Black Hills State University Foundation | ||||||||
| 1200 University Street Unit 9506 | Spearfish | SD | 57799 | 237428348 | 3 | $14,000 | Education | |
| Jones County Turner Youth Foundation | ||||||||
| PO Box 255 | Murdo | SD | 57559 | 261680050 | 3 | $9,000 | Youth Activities | |
| Beresford Parks Recreation & Community Education Inc | ||||||||
| 305 West Oak Street | Beresford | SD | 57004 | 262792187 | 3 | $40,000 | Community welfare and betterment | |
| Children's Museum of South Dakota | ||||||||
| 521 4th Street | Brookings | SD | 57006 | 263493723 | 3 | $600,000 | Youth Activities | |
| Good Shepherd Clinic Inc | ||||||||
| 1020 State Street | Spearfish | SD | 57783 | 263758151 | 3 | $6,200 | Healthcare | |
| Mt Pleasant Cemetery Association | ||||||||
| 23247 North Main Street | Artesian | SD | 57314 | 271904038 | 3 | $7,936 | Community welfare and betterment | |
| Webster Area School District 18-5 | ||||||||
| 102 East 9th Ave | Webster | SD | 57274 | 271920819 | 3 | $24,450 | Education | |
| Langford Area School District 45-5 | ||||||||
| PO Box 127 | Langford | SD | 574540127 | 272050701 | 3 | $11,000 | Education | 206 Chestnut Street |
| Kimball Area Horizons Team Inc | ||||||||
| PO Box 392 | Kimball | SD | 57355 | 272241612 | 3 | $22,000 | Community welfare and betterment | |
| South Dakota American Legion Foundation | ||||||||
| 14 1st Ave SE | Watertown | SD | 57201 | 272710401 | 3 | $10,130 | Community welfare and betterment | |
| Sioux Falls Area Community Foundation | ||||||||
| 200 N Cherapa Place | Sioux Falls | SD | 57103 | 311748533 | 3 | $52,000 | Community welfare and betterment | |
| SDHSAA Foundation Inc | ||||||||
| 205 N Harvest Hill Circle | Sioux Falls | SD | 57110 | 320533536 | 3 | $33,500 | Community welfare and betterment | |
| Naomi Project | ||||||||
| 300 South Minnesota Avenue | Sioux Falls | SD | 57104 | 352611927 | 3 | $10,000 | Community welfare and betterment | |
| The Salvation Army | ||||||||
| 5550 Prairie Stone Parkway | Hoffman Estates | IL | 60192 | 362167910 | 3 | $8,451 | Community welfare and betterment | |
| The Salvation Army of Aberdeen | ||||||||
| 1003 6th Ave SW | Aberdeen | SD | 57401 | 362167910 | 3 | $5,500 | Community welfare and betterment | PO Box 268 |
| The Salvation Army of the Black Hills | ||||||||
| 405 N Cherry Ave | Rapid City | SD | 57701 | 362167910 | 3 | $15,000 | Community welfare and betterment | |
| The Salvation Army of Watertown South Dakota | ||||||||
| 621 4th St SE | Watertown | SD | 57201 | 362167910 | 3 | $21,823 | Community welfare and betterment | |
| Shriners Hospitals for Children | ||||||||
| PO Box 947765 | Atlanta | GA | 30394 | 362193608 | 3 | $57,600 | Healthcare | Processing Center |
| Yankton Area Youth Soccer Association | ||||||||
| Po Box 1012 | Yankton | SD | 570781012 | 363290579 | 3 | $7,500 | Community welfare and betterment | |
| Feeding South Dakota | ||||||||
| 4701 N Westport Avenue | Sioux Falls | SD | 57107 | 363293534 | 3 | $165,451 | Community welfare and betterment | |
| Cornerstone Rescue Mission | ||||||||
| PO Box 2188 | Rapid City | SD | 57709 | 363296431 | 3 | $14,000 | Community welfare and betterment | |
| Aberdeen Area Community Foundation | ||||||||
| PO Box 674 | Aberdeen | SD | 574020674 | 363323233 | 3 | $10,500 | Community welfare and betterment | |
| NAMI South Dakota | ||||||||
| PO Box 88808 | Sioux Falls | SD | 57109 | 363593027 | 3 | $44,621 | Community welfare and betterment | |
| Westhills Village Foundation | ||||||||
| 255 Texas Street | Rapid City | SD | 57701 | 363634283 | 3 | $25,000 | Community welfare and betterment | |
| Winner Regional Health & Wellness Foundation | ||||||||
| 745 East 8th Street | Winner | SD | 57580 | 363739631 | 3 | $40,000 | Healthcare | |
| Geddes Community Industry Development Corporation | ||||||||
| 37490 285th St | Geddes | SD | 57342 | 363762133 | 3 | $6,000 | Community welfare and betterment | |
| Platte Community Development Corporation | ||||||||
| PO Box 283 | Platte | SD | 57369 | 363762148 | 3 | $22,500 | Community welfare and betterment | |
| Lake Area Technical College Foundation | ||||||||
| 1201 Arrow Ave NE | Watertown | SD | 57201 | 363860861 | 3 | $6,547 | Education | |
| Lakota Waldorf School aka Wolakota Waldorf Society | ||||||||
| PO Box 527 | Kyle | SD | 57752 | 363957237 | 3 | $10,000 | Education | Three mile creek road |
| South Dakota Coaches Foundation | ||||||||
| 801 West Eagle Ridge Street | Sioux Falls | SD | 57108 | 363958284 | 3 | $17,000 | Community welfare and betterment | |
| Lemmon Area Charitable & Economic Development Corp | ||||||||
| 100 3rd Street West | Lemmon | SD | 57638 | 363983577 | 3 | $23,513 | Community welfare and betterment | |
| South Dakota Agricultural & Rural Leadership Foundation | ||||||||
| 132 Animal Science Center Box 2170 | Brookings | SD | 57007 | 364293293 | 3 | $45,203 | Community welfare and betterment | |
| South Dakota Association of Healthcare Organizations HRET | ||||||||
| 3708 W Brooks Place | Sioux Falls | SD | 57106 | 371835290 | 3 | $16,500 | Healthcare | |
| Wisconsin Evangelical Lutheran Synod | ||||||||
| N16W23377 Stone Ridge Drive | Waukesha | WI | 53188 | 390842084 | 3 | $25,000 | Community welfare and betterment | |
| Wisconsin Evangelical Lutheran Synod Kingdom Workers Inc | ||||||||
| NI9W24075 Riverwood Drive Suite 200 | Waukesha | WI | 531881170 | 391656073 | 3 | $30,000 | Community welfare and betterment | |
| Planned Parenthood Minnesota North Dakota South Dakota | ||||||||
| 671 Vandalia Street | Saint Paul | MN | 55114 | 410948382 | 3 | $40,000 | Community welfare and betterment | |
| Mayo Foundation | ||||||||
| 200 1st Street SW | Rochester | MN | 55905 | 411506440 | 3 | $6,164 | Healthcare | |
| Historic Homestake Opera House Society | ||||||||
| PO Box 412 | Lead | SD | 57754 | 411901385 | 3 | $41,000 | Community welfare and betterment | 313 West Main Street |
| Hope Academy Inc | ||||||||
| 2300 Chicago Ave | Minneapolis | MN | 55404 | 411962874 | 3 | $8,100 | Community welfare and betterment | |
| Mayo Clinic | ||||||||
| 200 1st Street SW | Rochester | MN | 55905 | 416011702 | 3 | $10,000 | Healthcare | |
| Historic Arnolds Park Inc | ||||||||
| PO Box 609 | Arnolds Park | IA | 51331 | 421231504 | 3 | $19,971 | Community welfare and betterment | 37 Lake Street |
| Britton-Hecla School District 45-4 | ||||||||
| PO Box 190 | Britton | SD | 57430 | 431957001 | 3 | $30,651 | Education | 759 5th Street |
| Village Family Service Center | ||||||||
| PO Box 9859 | Fargo | ND | 58106 | 450226423 | 3 | $19,635 | Community welfare and betterment | 1201 25th Street South |
| University of Jamestown | ||||||||
| 6088 College Lane | Jamestown | ND | 58405 | 450231180 | 3 | $25,130 | Education | Financial Aid Office |
| Yankton Area Riverboat Days Inc | ||||||||
| PO Box 483 | Yankton | SD | 57078 | 450391997 | 3 | $13,892 | Community welfare and betterment | |
| YMCA of the North | ||||||||
| PO Box 1450 | Minneapolis | MN | 554851450 | 452563299 | 3 | $6,242 | Community welfare and betterment | |
| Mobridge Rodeo Foundation Inc | ||||||||
| PO Box 952 | Mobridge | SD | 57601 | 452636704 | 3 | $10,000 | Community welfare and betterment | |
| Global Empowerment Mission | ||||||||
| 1810 NW 94th Ave | Miami | FL | 33172 | 453782061 | 3 | $100,000 | Community welfare and betterment | |
| CORE Community Organized Resources in Educating Youth | ||||||||
| 22732 Rando Court | Box Elder | SD | 57719 | 454426181 | 3 | $15,000 | Youth Activities | |
| University of North Dakota | ||||||||
| Twamley Hall Room 204 | Grand Forks | ND | 582027155 | 456002491 | 3 | $12,500 | Education | 264 Centennial Drive Stop 7155 |
| Black Hills Playhouse | ||||||||
| PO Box 2513 | Rapid City | SD | 57709 | 460215866 | 3 | $11,780 | Community welfare and betterment | |
| Friends of the Middle Border Inc | ||||||||
| 1200 West University Ave | Mitchell | SD | 57301 | 460216722 | 3 | $10,121 | Community welfare and betterment | |
| Crazy Horse Memorial Foundation | ||||||||
| 12151 Avenue of the Chiefs | Crazy Horse | SD | 57730 | 460220678 | 3 | $286,733 | Community welfare and betterment | |
| Children's Home Society of South Dakota | ||||||||
| PO Box 1749 | Sioux Falls | SD | 57101 | 460224542 | 3 | $241,064 | Community welfare and betterment | 801 N Sycamore Avenue |
| Augustana University | ||||||||
| 2001 South Summit Ave | Sioux Falls | SD | 57197 | 460224588 | 3 | $492,058 | Education | Financial Aid Office |
| Dakota Wesleyan University | ||||||||
| 1200 West Univsersity Avenue | Mitchell | SD | 57301 | 460224589 | 3 | $247,620 | Education | Financial Aid Office |
| Avera Eureka Health Care Center | ||||||||
| PO Box 40 | Eureka | SD | 57437 | 460224598 | 3 | $5,800 | Healthcare | |
| Sioux Council Boy Scouts of America | ||||||||
| 800 N West Ave | Sioux Falls | SD | 57104 | 460224599 | 3 | $129,516 | Youth Activities | |
| University of Sioux Falls | ||||||||
| 1101 W 22nd St Sioux Falls | Sioux Falls | SD | 57105 | 460224600 | 3 | $387,430 | Education | Financial Aid Office |
| Lutheran Social Services of South Dakota | ||||||||
| 705 E 41st St Ste 200 | Sioux Falls | SD | 571056048 | 460224731 | 3 | $6,386 | Religion | |
| Avera Gregory Hospital | ||||||||
| PO Box 408 | Gregory | SD | 57533 | 460224743 | 3 | $41,721 | Healthcare | 400 Park Avenue |
| Avera Health - One Avera | ||||||||
| 4400 W 69th St | Sioux Falls | SD | 57108 | 460224743 | 3 | $100,000 | Healthcare | |
| Avera St Benedict Health Center | ||||||||
| 401 W Glynn Dr | Parkston | SD | 57366 | 460226738 | 3 | $10,379 | Healthcare | |
| Rapid City YMCA | ||||||||
| 815 Kansas City Street | Rapid City | SD | 57701 | 460227218 | 3 | $6,000 | Community welfare and betterment | |
| Sanford Medical Center Child's Voice | ||||||||
| 1305 W 18th Street | Sioux Falls | SD | 57105 | 460227855 | 3 | $15,000 | Community welfare and betterment | |
| Abbott House Inc | ||||||||
| PO Box 700 | Mitchell | SD | 57301 | 460229822 | 3 | $10,000 | Community welfare and betterment | 909 Court Merrill |
| First United Methodist Church | ||||||||
| 2660 Dakota Ave S | Huron | SD | 57350 | 460230755 | 3 | $7,700 | Religion | |
| Prospect Hill Cemetery Association | ||||||||
| PO Box 316 | Wessington Springs | SD | 57382 | 460231471 | 3 | $5,056 | Community welfare and betterment | |
| Freeman Regional Health Services | ||||||||
| PO Box 370 | Freeman | SD | 57029 | 460232450 | 3 | $10,406 | Healthcare | |
| EmBe | ||||||||
| 300 W 11th St | Sioux Falls | SD | 57104 | 460234998 | 3 | $101,145 | Community welfare and betterment | |
| Bethany Cemetery Association | ||||||||
| PO Box 143 | Hosmer | SD | 57448 | 460242118 | 3 | $5,172 | Community welfare and betterment | 12661 337th Ave |
| St John's Lutheran Church | ||||||||
| 820 Main Street | Webster | SD | 57274 | 460243300 | 3 | $84,980 | Religion | |
| Eureka Community Health Services Avera | ||||||||
| PO Box 517 | Eureka | SD | 57437 | 460246437 | 3 | $16,765 | Healthcare | |
| Girl Scouts Dakota Horizons | ||||||||
| 1101 South Marion Road | Sioux Falls | SD | 57106 | 460250744 | 3 | $56,341 | Youth Activities | |
| Behavior Management Systems Inc | ||||||||
| 350 Elk Street | Rapid City | SD | 57701 | 460251185 | 3 | $10,780 | Healthcare | |
| Lutheran Memorial Church | ||||||||
| 320 East Prospect Ave | Pierre | SD | 57501 | 460251888 | 3 | $125,175 | Religion | |
| Webster United Methodist Church | ||||||||
| 105 East 9th Ave | Webster | SD | 57274 | 460251889 | 3 | $5,410 | Religion | |
| Aberdeen Family YMCA | ||||||||
| 5 South State Street | Aberdeen | SD | 57401 | 460255779 | 3 | $60,300 | Community welfare and betterment | |
| Grace Lutheran Church | ||||||||
| 421 3rd Ave East | Sisseton | SD | 57262 | 460256382 | 3 | $11,000 | Religion | |
| Storybook Island Inc | ||||||||
| PO Box 9196 | Rapid City | SD | 57709 | 460260003 | 3 | $27,560 | Community welfare and betterment | 1301 Sheridan Lake Road |
| Dakotas United Methodist Foundation | ||||||||
| PO Box 460 | Mitchell | SD | 57301 | 460271158 | 3 | $25,704 | Religion | 1331 West University Ave |
| South Dakota State University Foundation | ||||||||
| 815 Medary Ave | Brookings | SD | 57006 | 460273801 | 3 | $1,165,658 | Education | |
| City of Wall | ||||||||
| PO Box 314 | Wall | SD | 57790 | 460276000 | 3 | $10,000 | Community welfare and betterment | 501 Main Street |
| Spearfish United Methodist Church | ||||||||
| 845 N 5th St | Spearfish | SD | 57783 | 460276217 | 3 | $25,000 | Religion | |
| Rapid City Club for Boys Inc | ||||||||
| 320 North 4th Street | Rapid City | SD | 57701 | 460277778 | 3 | $37,677 | Youth Activities | |
| Lead-Deadwood School District | ||||||||
| 230 South Main Street | Lead | SD | 57754 | 460279094 | 3 | $7,117 | Education | |
| Presentation College | ||||||||
| 1500 North Main Street | Aberdeen | SD | 57401 | 460280847 | 3 | $23,898 | Education | Financial Aid Office |
| Northeast South Dakota Community Action Program Inc | ||||||||
| 104 Ash Street East | Sisseton | SD | 572621908 | 460282100 | 3 | $50,000 | Community welfare and betterment | |
| United Way of Huron | ||||||||
| PO Box 652 | Huron | SD | 57350 | 460282130 | 3 | $14,837 | Community welfare and betterment | |
| Mount Marty University | ||||||||
| 1105 West 8th Street | Yankton | SD | 57078 | 460283336 | 3 | $121,940 | Education | Financial Aid Office |
| City of Armour | ||||||||
| PO Box 281 | Armour | SD | 57313 | 460284840 | 3 | $7,400 | Community welfare and betterment | |
| Lewis & Clark Behavioral Health Services Inc | ||||||||
| 1028 Walnut Street | Yankton | SD | 57078 | 460309601 | 3 | $104,726 | Healthcare | |
| McCrossan Boys Ranch | ||||||||
| 47135 260th Street | Sioux Falls | SD | 57107 | 460311913 | 3 | $152,500 | Community welfare and betterment | |
| Bon Homme School District 4-2 | ||||||||
| PO Box 28 | Tyndall | SD | 57066 | 460311996 | 3 | $103,345 | Education | 1404 Fir Street |
| Sinte Gleska University | ||||||||
| PO Box 105 | Mission | SD | 57555 | 460312209 | 3 | $33,000 | Education | |
| South Dakota Humanities Council | ||||||||
| 1215 Trail Ridge Rd Suite A | Brookings | SD | 57006 | 460316222 | 3 | $19,816 | Community welfare and betterment | |
| Teen Challenge of the Dakotas | ||||||||
| 600 W 16th Avenue South | Brookings | SD | 570061803 | 460319355 | 3 | $140,684 | Youth Activities | |
| SESDAC Inc | ||||||||
| 1314 East Cherry Street | Vermillion | SD | 57069 | 460319590 | 3 | $6,100 | Community welfare and betterment | |
| Lutherans Outdoors in South Dakota Inc | ||||||||
| 2001 South Summit Ave | Sioux Falls | SD | 57197 | 460320561 | 3 | $6,782 | Religion | |
| Clark Housing & Redevelopment Commission | ||||||||
| PO Box 252 | Clark | SD | 57225 | 460321007 | 3 | $10,000 | Community welfare and betterment | |
| South Dakota Hall of Fame | ||||||||
| 1480 S Main Street | Chamberlain | SD | 57325 | 460324210 | 3 | $86,323 | Community welfare and betterment | |
| Town of Pollock | ||||||||
| 916 F Avenue | Pollock | SD | 57648 | 460325193 | 3 | $15,000 | Community welfare and betterment | 916 F Avenue |
| Community Connections Inc | ||||||||
| 401 West 2nd Street | Winner | SD | 57580 | 460325432 | 3 | $8,000 | Community welfare and betterment | |
| Boys & Girls Clubs of the Black Hills | ||||||||
| PO Box 677 | Hill City | SD | 57745 | 460332124 | 3 | $6,000 | Youth Activities | 297 Walnut Ave |
| Norway Lutheran Church | ||||||||
| PO Box 1 | Glenham | SD | 57631 | 460337660 | 3 | $20,000 | Religion | |
| Black Hills Works Inc | ||||||||
| PO Box 2104 | Rapid City | SD | 577012765 | 460341382 | 3 | $100,000 | Community welfare and betterment | 3650 Range Road |
| South Dakota FFA Foundation Inc | ||||||||
| 39393 133rd St | Bath | SD | 57427 | 460342843 | 3 | $11,241 | Youth Activities | |
| LifeQuest | ||||||||
| 804 North Mentzer Street | Mitchell | SD | 57301 | 460348946 | 3 | $10,299 | Community welfare and betterment | |
| Watertown Community Foundation | ||||||||
| PO Box 116 | Watertown | SD | 57201 | 460350319 | 3 | $14,660 | Community welfare and betterment | 211 East Kemp Ave |
| Missouri Shores Domestic Violence Center | ||||||||
| 110 Shelia Drive | Pierre | SD | 57501 | 460352133 | 3 | $206,107 | Community welfare and betterment | 110 Shelia Drive |
| Sacred Heart Catholic Church | ||||||||
| PO Box 309 | Philip | SD | 57567 | 460354933 | 3 | $6,517 | Religion | |
| Working Against Violence Inc | ||||||||
| 527 Quincy St | Rapid City | SD | 57701 | 460355127 | 3 | $24,000 | Community welfare and betterment | |
| Philip Charities | ||||||||
| PO Box 910 | Philip | SD | 57567 | 460356278 | 3 | $7,381 | Community welfare and betterment | |
| Webster Centennial Committee Inc | ||||||||
| PO Box 99 | Webster | SD | 57274 | 460356501 | 3 | $6,000 | Community welfare and betterment | |
| Victims of Violence Intervention Program | ||||||||
| PO Box 486 | Spearfish | SD | 57783 | 460356886 | 3 | $12,500 | Community welfare and betterment | |
| Sisseton Wahpeton College | ||||||||
| Agency Village Box 689 | Sisseton | SD | 57262 | 460357254 | 3 | $10,000 | Education | 12572 BIA Road 700 |
| Philip Health Services | ||||||||
| PO Box 790 | Philip | SD | 57567 | 460361016 | 3 | $29,599 | Healthcare | 503 West Pine Street |
| Black Hills Special Services Cooperative | ||||||||
| 2885 Dickson Drive | Sturgis | SD | 57785 | 460361575 | 3 | $100,000 | Community welfare and betterment | 2885 Dickson Drive |
| Western South Dakota Senior Services Inc | ||||||||
| 1621 Sheridan Lake Road Suite C | Rapid City | SD | 57702 | 460362991 | 3 | $20,500 | Community welfare and betterment | |
| Black Hills Works Foundation Inc | ||||||||
| PO Box 2104 | Rapid City | SD | 577092104 | 460363653 | 3 | $10,780 | Community welfare and betterment | |
| Zion Community Church | ||||||||
| 502 4th Street | Wilmot | SD | 57279 | 460365386 | 3 | $6,406 | Religion | |
| Rural Office of Community Services Inc | ||||||||
| PO Box 547 | Wagner | SD | 57380 | 460365648 | 3 | $5,500 | Community welfare and betterment | 106 West Ave SW |
| South Dakota Right to Life Committee Educational Fund | ||||||||
| 1107 Mt Rushmore Road Suite 1B | Rapid City | SD | 57701 | 460367005 | 3 | $10,912 | Community welfare and betterment | |
| South Dakota Historical Society Foundation | ||||||||
| 900 Governors Drive | Pierre | SD | 57501 | 460370475 | 3 | $35,270 | Community welfare and betterment | |
| Huron University Foundation | ||||||||
| 39943 215th Street | Huron | SD | 57350 | 460371097 | 3 | $54,000 | Education | |
| South Dakota Association for the Education of Young Children | ||||||||
| PO Box 44 | Box Elder | SD | 57719 | 460371120 | 3 | $58,000 | Community welfare and betterment | |
| Lake Francis Case Development Corporation Inc | ||||||||
| PO Box 526 | Chamberlain | SD | 57325 | 460371813 | 3 | $25,000 | Community welfare and betterment | 112 N Main St |
| Dunham Historical Society | ||||||||
| PO Box 363 | Wessington Springs | SD | 57382 | 460373806 | 3 | $9,200 | Community welfare and betterment | |
| Ola Township | ||||||||
| 26222 346th Ave | Chamberlain | SD | 573256717 | 460375246 | 3 | $8,000 | Community welfare and betterment | |
| South Dakota Bar Foundation | ||||||||
| 111 West Capitol Ave Suite 1 | Pierre | SD | 57501 | 460378148 | 3 | $66,767 | Community welfare and betterment | |
| South Dakota Parks & Wildlife Foundation | ||||||||
| 523 East Capitol Avenue | Pierre | SD | 57501 | 460387968 | 3 | $15,364 | Community welfare and betterment | |
| Mitchell Area Charitable Foundation | ||||||||
| 601 North Main Street | Mitchell | SD | 57301 | 460390971 | 3 | $14,691 | Community welfare and betterment | |
| Dakotaland Museum | ||||||||
| PO Box 1254 | Huron | SD | 57350 | 460391895 | 3 | $22,725 | Community welfare and betterment | |
| Native American Community Board | ||||||||
| PO Box 572 | Lake Andes | SD | 573560572 | 460392867 | 3 | $20,000 | Community welfare and betterment | 809 High Street |
| North Highland United Methodist Church | ||||||||
| 620 15th Ave NE | Aberdeen | SD | 57401 | 460393624 | 3 | $12,000 | Religion | |
| Mitchell Area Development Corporation | ||||||||
| 601 N Main St | Mitchell | SD | 57301 | 460394983 | 3 | $100,000 | Community welfare and betterment | |
| Lemmon Area Medical Association | ||||||||
| 405 6th Ave W | Lemmon | SD | 57638 | 460401085 | 3 | $36,500 | Healthcare | |
| Castlewood Historical Society | ||||||||
| PO Box 45 | Castlewood | SD | 57223 | 460402371 | 3 | $30,000 | Community welfare and betterment | |
| Capital Area United Way | ||||||||
| PO Box 1111 | Pierre | SD | 57501 | 460403398 | 3 | $28,700 | Community welfare and betterment | |
| Heritage Museum of Roberts County | ||||||||
| PO Box 215 | Sisseton | SD | 57262 | 460404911 | 3 | $29,035 | Community welfare and betterment | 217 5th Ave E |
| Wall Rodeo Booster Club | ||||||||
| PO Box 33 | Wall | SD | 57790 | 460405063 | 3 | $15,000 | Community welfare and betterment | |
| Casey Tibbs Foundation | ||||||||
| PO Box 911 | Fort Pierre | SD | 57532 | 460407894 | 3 | $205,000 | Community welfare and betterment | |
| Black Hills Area Habitat for Humanity | ||||||||
| 610 East Omaha Street | Rapid City | SD | 57701 | 460410933 | 3 | $54,000 | Community welfare and betterment | |
| Historic Deadwood Lead Arts Council | ||||||||
| PO Box 595 | Lead | SD | 57754 | 460415834 | 3 | $5,500 | Community welfare and betterment | |
| Avera Foundation | ||||||||
| PO Box 5045 | Sioux Falls | SD | 57108 | 460422673 | 3 | $100,257 | Healthcare | 3900 W Avera Dr |
| Cheyenne River Youth Project | ||||||||
| PO Box 410 | Eagle Butte | SD | 57625 | 460423106 | 3 | $31,169 | Youth Activities | 702 4th Street |
| Cecil & Phyllis Melcher Museum Inc | ||||||||
| PO Box 373 | Platte | SD | 57369 | 460423181 | 3 | $10,000 | Community welfare and betterment | |
| South Dakota State Fair Foundation | ||||||||
| 1060 3rd Street SW | Huron | SD | 57350 | 460425814 | 3 | $332,582 | Community welfare and betterment | |
| Spearfish Volunteer Fire Department | ||||||||
| PO Box 504 | Spearfish | SD | 57783 | 460429961 | 3 | $69,000 | Community welfare and betterment | |
| HRMC Foundation | ||||||||
| 172 4th Street SE | Huron | SD | 57350 | 460437171 | 3 | $44,068 | Healthcare | |
| Oahe Hockey Association | ||||||||
| PO Box 87 | Pierre | SD | 57501 | 460438508 | 3 | $9,576 | Youth Activities | |
| Dakota Resources | ||||||||
| 25795 475th Avenue | Renner | SD | 57055 | 460442430 | 3 | $100,000 | Community welfare and betterment | Suite 1 |
| Aberdeen Gymnastics Association | ||||||||
| 4745 6th Ave SE Ste 2 | Aberdeen | SD | 57401 | 460448698 | 3 | $15,000 | Youth Activities | |
| Huron Area Wellness & Recreation Center | ||||||||
| PO Box 1316 | Huron | SD | 57350 | 460449821 | 3 | $13,122 | Community welfare and betterment | 1700 Lincoln Ave SW |
| South Dakota Golf Association Junior Golf Foundation | ||||||||
| PO Box 88938 | Sioux Falls | SD | 57109 | 460449824 | 3 | $6,920 | Youth Activities | |
| Mitchell Technical College Foundation | ||||||||
| 1800 East Spruce Street | Mitchell | SD | 57301 | 460452950 | 3 | $192,017 | Education | |
| Boys & Girls Club of Rosebud | ||||||||
| PO Box 112 | Mission | SD | 57555 | 460453641 | 3 | $25,000 | Youth Activities | 435 West 2nd Street |
| Mapping Your Future Inc | ||||||||
| PO Box 1017 | Lake Dallas | TX | 75065 | 460458615 | 3 | $184,175 | Education | |
| Love INC of the Black Hills | ||||||||
| PO Box 3255 | Rapid City | SD | 57709 | 460460539 | 3 | $9,000 | Community welfare and betterment | 414 East Omaha Street |
| The Keya Foundation Inc | ||||||||
| 505 S Willow St | Eagle Butte | SD | 57625 | 460879346 | 3 | $20,000 | Community welfare and betterment | PO Box 1824 |
| Performing Arts Center of Rapid City | ||||||||
| PO Box 5515 | Rapid City | SD | 57709 | 464276537 | 3 | $6,518 | Community welfare and betterment | |
| Sleep in Heavenly Peace Inc | ||||||||
| 1560 Eldridge Avenue | Twin Falls | ID | 83301 | 464346568 | 3 | $7,500 | Community welfare and betterment | |
| Grant County | ||||||||
| 210 E 5th Ave | Milbank | SD | 57252 | 464600292 | 3 | $10,000 | Community welfare and betterment | |
| LifeScape | ||||||||
| 2501 W 26th Street | Sioux Falls | SD | 57105 | 465151247 | 3 | $20,761 | Community welfare and betterment | |
| City of Alcester | ||||||||
| PO Box 318 | Alcester | SD | 57001 | 466000025 | 3 | $25,600 | Community welfare and betterment | 500 Dakota Street |
| Douglas County | ||||||||
| PO Box 159 | Armour | SD | 57313 | 466000033 | 3 | $10,000 | Community welfare and betterment | |
| City of Avon | ||||||||
| PO Box 207 | Avon | SD | 57315 | 466000039 | 3 | $8,599 | Community welfare and betterment | 116 North Main Street |
| City of Beresford | ||||||||
| 101 N 3rd St | Beresford | SD | 57004 | 466000049 | 3 | $16,880 | Community welfare and betterment | |
| City of Bonesteel | ||||||||
| PO Box 231 | Bonesteel | SD | 57317 | 466000056 | 3 | $20,972 | Community welfare and betterment | |
| City of Brookings | ||||||||
| 1321 6th Street | Brookings | SD | 570062404 | 466000069 | 3 | $20,000 | Community welfare and betterment | |
| City of Burke | ||||||||
| 704 Main Street | Burke | SD | 57523 | 466000076 | 3 | $8,293 | Community welfare and betterment | |
| City of Canistota | ||||||||
| PO Box 67 | Canistota | SD | 57012 | 466000079 | 3 | $20,000 | Community welfare and betterment | 228 Main St |
| City of Clark | ||||||||
| 120 N Commercial St | Clark | SD | 57225 | 466000098 | 3 | $13,500 | Community welfare and betterment | |
| City of Doland | ||||||||
| PO Box 126 | Doland | SD | 57436 | 466000133 | 3 | $5,750 | Community welfare and betterment | |
| Town of Frederick | ||||||||
| PO Box 546 | Frederick | SD | 57441 | 466000162 | 3 | $7,560 | Community welfare and betterment | 406 3rd Ave |
| City of Freeman | ||||||||
| PO Box 178 | Freeman | SD | 57029 | 466000164 | 3 | $12,865 | Community welfare and betterment | |
| City of Gregory | ||||||||
| PO Box 436 | Gregory | SD | 57533 | 466000175 | 3 | $30,543 | Community welfare and betterment | 120 West 6th Street |
| Gregory Public Library | ||||||||
| PO Box 306 | Gregory | SD | 57533 | 466000175 | 3 | $5,760 | Community welfare and betterment | 112 East 5th Street |
| Town of Kennebec | ||||||||
| PO Box 61 | Kennebec | SD | 57544 | 466000247 | 3 | $9,899 | Community welfare and betterment | |
| City of Kimball | ||||||||
| PO Box 16 | Kimball | SD | 57355 | 466000248 | 3 | $5,631 | Community welfare and betterment | |
| City of Montrose | ||||||||
| PO Box 97 | Montrose | SD | 570480097 | 466000325 | 3 | $6,580 | Community welfare and betterment | |
| City of Parkston | ||||||||
| PO Box 490 | Parkston | SD | 57366 | 466000348 | 3 | $89,102 | Community welfare and betterment | 207 W Main St |
| Haakon County | ||||||||
| PO Box 182 | Philip | SD | 57567 | 466000352 | 3 | $10,310 | Community welfare and betterment | |
| City of Pierre | ||||||||
| PO Box 1253 | Pierre | SD | 57501 | 466000356 | 3 | $14,100 | Community welfare and betterment | 2301 Patron Parkway Suite 1 |
| South Dakota Art Museum | ||||||||
| 1036 Medary Ave | Brookings | SD | 57007 | 466000364 | 3 | $50,000 | Community welfare and betterment | PO Box 2250 SDSU |
| Black Hills State University | ||||||||
| 1200 University Street Unit 9504 | Spearfish | SD | 577999504 | 466000364 | 3 | $673,478 | Education | Financial Aid Office |
| Dakota State University | ||||||||
| 820 North Washington Ave | Madison | SD | 57042 | 466000364 | 3 | $551,233 | Education | Financial Aid Office |
| Northern State University | ||||||||
| 1200 South Jay Street | Aberdeen | SD | 574017198 | 466000364 | 3 | $1,086,473 | Education | Financial Aid Office |
| South Dakota Board of Regents | ||||||||
| 306 East Capital Ave Suite 200 | Pierre | SD | 57501 | 466000364 | 3 | $236,173 | Education | |
| South Dakota School of Mines & Technology | ||||||||
| 501 East St Joseph Street | Rapid City | SD | 57701 | 466000364 | 3 | $461,800 | Education | Financial Aid Office |
| South Dakota State University | ||||||||
| Box 2201 Admin 106 | Brookings | SD | 57007 | 466000364 | 3 | $2,529,661 | Education | Financial Aid Office |
| University of South Dakota | ||||||||
| 414 E Clark St | Vermillion | SD | 57069 | 466000364 | 3 | $1,771,161 | Education | Financial Aid Office |
| SDSU Extension fbo 4-H | ||||||||
| Box 2207E 130 Berg Ag Hall | Brookings | SD | 57007 | 466000364 | 3 | $47,500 | Youth Activities | |
| City of Platte | ||||||||
| PO Box 236 | Platte | SD | 57369 | 466000374 | 3 | $30,178 | Community welfare and betterment | |
| City of Presho | ||||||||
| 209 North Fir Ave | Presho | SD | 57568 | 466000375 | 3 | $32,500 | Community welfare and betterment | |
| City of Spearfish | ||||||||
| 625 5th Street | Spearfish | SD | 57783 | 466000469 | 3 | $10,319 | Community welfare and betterment | |
| City of Tripp | ||||||||
| 101 W 1st St | Tripp | SD | 57376 | 466000488 | 3 | $16,899 | Community welfare and betterment | 105 N Main St |
| City of Webster | ||||||||
| PO Box 539 | Webster | SD | 57274 | 466000530 | 3 | $14,375 | Community welfare and betterment | |
| City of Wilmot | ||||||||
| 516 Main Street | Wilmot | SD | 57279 | 466000550 | 3 | $15,000 | Community welfare and betterment | |
| Aberdeen Public School District 6-1 | ||||||||
| 1224 South 3rd Street | Aberdeen | SD | 57401 | 466000912 | 3 | $16,999 | Education | |
| Chamberlain School District 7-1 | ||||||||
| PO Box 119 | Chamberlain | SD | 57325 | 466000957 | 3 | $11,300 | Education | |
| Kimball School District 7-2 | ||||||||
| PO Box 479 | Kimball | SD | 57355 | 466000958 | 3 | $28,400 | Education | 300 South East Street |
| Lake Area Technical College | ||||||||
| PO Box 730 | Watertown | SD | 57201 | 466001273 | 3 | $1,588,465 | Education | Financial Aid Office |
| Mitchell Technical College | ||||||||
| 1800 East Spruce Street | Mitchell | SD | 573014900 | 466001338 | 3 | $1,458,976 | Education | Financial Aid Office |
| Deuel School District 19-4 | ||||||||
| PO Box 770 | Clear Lake | SD | 572260770 | 466001470 | 3 | $7,004 | Education | |
| Canton School District 41-1 | ||||||||
| 800 North Main Street | Canton | SD | 57013 | 466002143 | 3 | $14,769 | Education | |
| Beresford School District 61-2 | ||||||||
| 301 West Maple Street | Beresford | SD | 57004 | 466002216 | 3 | $15,432 | Education | |
| Sioux Falls School District 49-5 | ||||||||
| 201 East 38th Street | Sioux Falls | SD | 571055898 | 466002586 | 3 | $20,000 | Education | |
| Southeast Technical College | ||||||||
| 2320 North Career Ave | Sioux Falls | SD | 57107 | 466002586 | 3 | $1,364,695 | Education | Financial Aid Office |
| Western Dakota Technical College | ||||||||
| 800 Mickelson Drive | Rapid City | SD | 57703 | 466002688 | 3 | $1,346,795 | Education | Financial Aid Office |
| Wall School District 51-5 | ||||||||
| PO Box 414 | Wall | SD | 57790 | 466002689 | 3 | $8,544 | Education | |
| Wilmot School District 54-7 | ||||||||
| 800 Ordway Street | Wilmot | SD | 57279 | 466002865 | 3 | $10,000 | Education | |
| Centerville School District 60-1 | ||||||||
| PO Box 100 | Centerville | SD | 57014 | 466003121 | 3 | $9,800 | Education | 610 Lincoln Street |
| Alcester-Hudson School District 61-1 | ||||||||
| PO Box 198 | Alcester | SD | 570010198 | 466003186 | 3 | $5,625 | Education | 102 East 5th Street |
| City of Herreid | ||||||||
| 102 Main St | Herreid | SD | 57632 | 466003465 | 3 | $11,969 | Community welfare and betterment | PO Box 676 |
| City of Hoven | ||||||||
| PO Box 157 | Hoven | SD | 57450 | 466003552 | 3 | $6,500 | Community welfare and betterment | |
| City of Corsica | ||||||||
| PO Box 7 | Corsica | SD | 57328 | 466003607 | 3 | $12,000 | Community welfare and betterment | 380 E 1st St |
| Town of Reliance | ||||||||
| PO Box 572 | Reliance | SD | 57569 | 466003720 | 3 | $10,000 | Community welfare and betterment | 403 East Chamberlain |
| Town of Fairfax | ||||||||
| PO Box 295 | Fairfax | SD | 57335 | 466003841 | 3 | $5,018 | Community welfare and betterment | |
| South Dakota School of Mines & Technology Foundation | ||||||||
| 330 East Kansas City Street | Rapid City | SD | 57701 | 466011771 | 3 | $42,276 | Education | |
| Yankton County Historical Society | ||||||||
| 82 Mickelson Drive | Yankton | SD | 57078 | 466012522 | 3 | $8,250 | Community welfare and betterment | |
| Henry Osness Legion Post 141 | ||||||||
| 303 Main St | Langford | SD | 57454 | 466014662 | 3 | $10,000 | Community welfare and betterment | |
| Martin Cemetery Association Inc | ||||||||
| PO Box 522 | Martin | SD | 57551 | 466015989 | 3 | $9,253 | Community welfare and betterment | |
| South Dakota Symphony Orchestra | ||||||||
| 301 South Main Ave | Sioux Falls | SD | 57104 | 466017026 | 3 | $37,809 | Community welfare and betterment | |
| Youth & Family Services Inc | ||||||||
| PO Box 2813 | Rapid City | SD | 577092813 | 466017085 | 3 | $79,599 | Community welfare and betterment | 1920 Plaza Boulevard |
| South Dakota Lions Foundation | ||||||||
| 3920 S Western Ave Ste 2 | Sioux Falls | SD | 571056595 | 466017093 | 3 | $13,479 | Community welfare and betterment | |
| University of South Dakota Foundation | ||||||||
| 1110 N Dakota Street | Vermillion | SD | 57069 | 466018891 | 3 | $84,501 | Education | |
| Western South Dakota Catholic Foundation | ||||||||
| PO Box 984 | Rapid City | SD | 577090984 | 466028078 | 3 | $21,560 | Community welfare and betterment | |
| Diocese of Rapid City SD | ||||||||
| 225 Main St Ste 100 | Rapid City | SD | 57701 | 466028078 | 3 | $20,000 | Religion | |
| Gregory County Historical Society | ||||||||
| 29587 334th Ave | Dallas | SD | 57529 | 466040003 | 3 | $5,543 | Community welfare and betterment | |
| University of Nebraska | ||||||||
| Financial Aid Office | Lincoln | NE | 685880411 | 470049123 | 3 | $8,360 | Education | PO Box 880411 |
| High Plains Heritage Society | ||||||||
| 825 Heritage Drive | Spearfish | SD | 577839103 | 510142818 | 3 | $8,789 | Community welfare and betterment | |
| Leadership Institute | ||||||||
| 1101 North Highland Street | Arlington | VA | 22201 | 510235174 | 3 | $10,000 | Community welfare and betterment | |
| Simply Smiles Inc | ||||||||
| 1771 Post Road East | Westport | CT | 06880 | 562332922 | 3 | $100,588 | Community welfare and betterment | |
| Food for the Poor Inc | ||||||||
| 6401 Lyons Road | Coconut Creek | FL | 33073 | 592174510 | 3 | $5,456 | Community welfare and betterment | |
| Boys & Girls Club Corporation Inc | ||||||||
| 1126 Southland Lane | Brookings | SD | 57006 | 731630215 | 3 | $54,096 | Youth Activities | |
| Boys & Girls Club of the Northern Plains Inc | ||||||||
| 1126 Southland Lane | Brookings | SD | 57006 | 731630215 | 3 | $1,555,964 | Youth Activities | |
| Boys & Girls Club of Yankton | ||||||||
| 1126 Southland Lane | Brookings | SD | 57006 | 731630215 | 3 | $151,246 | Youth Activities | |
| Mitchell Area Safehouse Foundation | ||||||||
| 1809 N Wisconsin Street | Mitchell | SD | 57301 | 743071687 | 3 | $10,000 | Community welfare and betterment | |
| Rapid City Club for Boys Foundation Inc | ||||||||
| 320 North 4th Street | Rapid City | SD | 57701 | 753015710 | 3 | $10,000 | Youth Activities | |
| Hand County Health Wellness & Community Foundation | ||||||||
| PO Box 121 | Miller | SD | 57362 | 800223699 | 3 | $6,800 | Healthcare | |
| Animal Folks | ||||||||
| 1041 Grand Ave Number 115 | Saint Paul | MN | 55105 | 800530102 | 3 | $30,000 | Community welfare and betterment | |
| Furniture Mission of South Dakota | ||||||||
| 209 N Nesmith Ave | Sioux Falls | SD | 57103 | 810584500 | 3 | $10,000 | Community welfare and betterment | |
| Spring Valley Township | ||||||||
| PO Box 294 | Clark | SD | 57225 | 810658237 | 3 | $7,500 | Community welfare and betterment | |
| South Dakota Agricultural Foundation | ||||||||
| PO Box 1198 | Fort Pierre | SD | 57532 | 811000922 | 3 | $52,199 | Community welfare and betterment | 105 Rousseau Ave |
| Horizon Health Foundation | ||||||||
| PO Box 99 | Howard | SD | 57349 | 812678046 | 3 | $21,049 | Healthcare | 125 South Main Street |
| Herreid Area Housing Development Inc | ||||||||
| PO Box 235 | Herreid | SD | 57632 | 813983000 | 3 | $16,000 | Community welfare and betterment | |
| Early Learning Center of Brookings | ||||||||
| 401 1st Ave | Brookings | SD | 57006 | 824235059 | 3 | $150,000 | Youth Activities | |
| University Of Wyoming Foundation | ||||||||
| 222 S 22nd St | Laramie | WY | 820705204 | 830201971 | 3 | $677,000 | Education | |
| SHIFT Garage | ||||||||
| PO Box 3791 | Rapid City | SD | 57709 | 831938450 | 3 | $10,500 | Community welfare and betterment | 3075 North Plaza Drive Unit D |
| Winner Pix Theater Inc | ||||||||
| PO Box 335 | Winner | SD | 57580 | 832753402 | 3 | $7,000 | Community welfare and betterment | 325 Main Street |
| Rural Philanthropy Institute | ||||||||
| 402 St Joseph Street Ste 3 | Rapid City | SD | 57701 | 833170755 | 3 | $36,000 | Community welfare and betterment | |
| American Lutheran Church | ||||||||
| PO Box 400 | Presho | SD | 57568 | 833419531 | 3 | $7,500 | Religion | |
| Tripp County 4-H Leaders Corporation | ||||||||
| 200 East 3rd Street | Winner | SD | 57580 | 833926115 | 3 | $16,000 | Community welfare and betterment | |
| Billie Sutton Leadership Institute | ||||||||
| PO Box 283 | Burke | SD | 57523 | 834471383 | 3 | $7,500 | Community welfare and betterment | |
| Bon Homme Food Pantry | ||||||||
| PO Box 454 | Tyndall | SD | 57066 | 834649015 | 3 | $10,000 | Community welfare and betterment | |
| Choose Clark County | ||||||||
| 117 1st Ave West | Clark | SD | 57225 | 841822260 | 3 | $56,393 | Community welfare and betterment | PO Box 142 |
| Sanford Underground Research Facility Foundation | ||||||||
| 630 East Summit Street | Lead | SD | 57754 | 842556473 | 3 | $10,100 | Community welfare and betterment | |
| Makoce Agriculture Development | ||||||||
| PO Box 163 | Porcupine | SD | 57772 | 844595782 | 3 | $10,000 | Community welfare and betterment | |
| Garden City Volunteer Firefighters Inc | ||||||||
| 43104 165th St | Garden City | SD | 57236 | 851858031 | 3 | $10,000 | Community welfare and betterment | |
| South Dakota Nonprofit Network | ||||||||
| PO Box 1196 | Fort Pierre | SD | 57532 | 861272487 | 3 | $10,000 | Community welfare and betterment | |
| Anne Carlsen Center | ||||||||
| PO Box 8000 | Jamestown | ND | 58402 | 870694180 | 3 | $20,801 | Community welfare and betterment | 701 3rd Street NW |
| Glacial Lakes Area Development | ||||||||
| PO Box 231 | Britton | SD | 57430 | 870787080 | 3 | $7,504 | Community welfare and betterment | 909 South Main Street |
| Joy Ranch of South Dakota | ||||||||
| 16633 448th Ave | Florence | SD | 57235 | 871202375 | 3 | $20,000 | Youth Activities | |
| Pantry Shelf - Marshall County Food Pantry | ||||||||
| PO Box 216 | Britton | SD | 57430 | 873205015 | 3 | $6,000 | Community welfare and betterment | |
| Waubay Senior Citizens Association Inc | ||||||||
| PO Box 363 | Waubay | SD | 57273 | 881378044 | 3 | $7,000 | Community welfare and betterment | |
| North Olympic Land Trust | ||||||||
| PO Box 2945 | Port Angeles | WA | 98362 | 911500378 | 3 | $7,000 | Community welfare and betterment | 602 East Front Street |
| Peninsula College Foundation | ||||||||
| 1502 East Lauridsen Blvd | Port Angeles | WA | 98362 | 911589749 | 3 | $63,840 | Education | |
| Chadron Community Foundation Inc | ||||||||
| PO Box 447 | Chadron | NE | 69337 | 911839312 | 3 | $18,600 | Community welfare and betterment | |
| Spearfish Community Pantry | ||||||||
| PO Box 65 | Spearfish | SD | 57783 | 912198217 | 3 | $17,352 | Community welfare and betterment | |
| North Olympic History Center | ||||||||
| PO Box 1327 | Port Angeles | WA | 98362 | 916054757 | 3 | $24,360 | Community welfare and betterment | |
| Rainforest Flow | ||||||||
| 25852 McBean Parkway | Valencia | CA | 913552004 | 954818043 | 3 | $323,296 | Community welfare and betterment | |
| City of Highmore | ||||||||
| PO Box 299 | Highmore | SD | 57345 | 466000190 | 3 | $9,000 | Community welfare and betterment | |
| Spring Valley Cemetery Association | ||||||||
| PO Box 45 | Pollock | SD | 57648 | 460284855 | 3 | $7,653 | Community welfare and betterment | |
| Town of Andover | ||||||||
| PO Box 35 | Andover | SD | 57422 | 466003350 | 3 | $15,000 | Community welfare and betterment | |
| Casper College | ||||||||
| Financial Aid Office | Casper | WY | 82601 | 836001132 | 3 | $5,250 | Education | 125 College Drive |
| Creighton School of Dentistry | ||||||||
| Financial Aid Office | Omaha | NE | 681780729 | 470376583 | 3 | $15,000 | Education | 780729 California Plaza |
| Dickinson State University | ||||||||
| Financial Aid Office | Dickinson | ND | 586014896 | 456002480 | 3 | $7,750 | Education | 291 Campus Drive |
| Highmore School District | ||||||||
| 415 Iowa Ave South | Highmore | SD | 57345 | 262278885 | 3 | $13,000 | Education | |
| Jones County School District 37-3 | ||||||||
| PO Box 109 | Murdo | SD | 57559 | 460347243 | 3 | $7,086 | Education | |
| Minnesota State University-Mankato | ||||||||
| Financial Aid Office | Mankato | MN | 56001 | 411687554 | 3 | $8,400 | Education | 120 Wigley Administration Center |
| North Dakota State University | ||||||||
| Financial Aid Office Dept 2836 | Fargo | ND | 581086050 | 456002439 | 3 | $13,450 | Education | PO Box 6050 |
| University of Wyoming | ||||||||
| Financial Aid Office | Laramie | WY | 820713394 | 836000331 | 3 | $5,200 | Education | 1000 East University Ave |
| Catholic Community Foundation of Eastern South Dakota | ||||||||
| 523 North Duluth Ave | Sioux Falls | SD | 57104 | 466068924 | 3 | $18,550 | Religion | |
| Holy Rosary Church | ||||||||
| PO Box 166 | Kranzburg | SD | 57245 | 460255971 | 3 | $21,823 | Religion | 202 Minnesota Ave |
| St Mary's Catholic Church | ||||||||
| PO Box 457 | Highmore | SD | 57345 | 460234176 | 3 | $6,250 | Religion | 311 Parker Ave |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 308 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | The Foundation reviews the tax status of prospective grantees by using IRS Publication 78 data, which is integrated with grantmaking software on a continual basis. For 501c3 organizations, governmental entities, and religious organizations, verification is conducted prior to grant issuance. If the organization cannot be verified, no grant is awarded. The monitoring procedures used vary based on the grantee's tax status, fund type of distribution, and grant purpose. Donor advised funds can only make grants to 170(B)(1)(A) organizations or to other donor advised funds and are done through written recommendation with certification the purpose of the grant is only for a charitable purpose. Unrestricted grantmaking requires a due diligence form prior to grant verifying the proceeds will be used only for the purpose stated in the application. In addition, a full program evaluation is required upon completion of the grant/program. Future grants will be denied to grantee if not received. Scholarship distributions are approved only after being recommended by independent selection committee with predetermined criteria, with both committee and criteria having previously been disclosed and approved by the Foundation's Board of Directors. Scholarship distributions are paid directly to the educational institution. Finally, charitable organizations receiving distributions from designated funds certify that funds will be used only for the designated and charitable purpose. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Stephanie Judson | ||||||||||||
| President | $278,000 | $0 | $35,000 | $0 | $2,076 | $0 | $45,750 | $0 | $31,355 | $0 | $392,181 | $0 |
| Clayton Cudmore | ||||||||||||
| Chief Financial & Administrative Officer | $194,794 | $0 | $20,000 | $0 | $0 | $0 | $32,219 | $0 | $18,232 | $0 | $265,245 | $0 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 5 | ContributionCnt |
| Noncash Contributions Rpt F990 | $831,043 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Average Exchange Price | MethodOfDeterminingRevenuesTxt |
Real Estate Residential RealEstateResidentialGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,255,000 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Sales Price | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 0 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 9 | FormAndLineReferenceDesc |
| Explanation | Number of unique contributions. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, Line 11b | The Audit Committee reviews the Form 990 along with management. The 990 is provided to the Board of Directors at the fall meeting along with a recommendation from the audit committee for approval before filing with the IRS. |
| Form 990, Part VI, Section B, Line 12c | The Foundation has adopted a "Policy governing conflicts of interest transactions" that clearly delineates the circumstances that quality as a conflict of interest and the procedures for disclosing such conflicts. Board members and staff are required to complete a conflict of interest form each year that requires the individual to disclose any "disqualifying relationships" with other nonprofits or business organizations. Board members are required to abstain from any voting that is related to any relationship with which they have indicated they have a disqualifying relationship, and those instances are documented in the meeting's minutes. |
| Form 990, Part VI, Section B, Line 15 | The Executive Committee annually reviews several sources of salary data including from the Council on Foundations before recommending compensation for the President to the full Board for approval. The President of the Foundation annually reviews several sources of salary data including from the Council on Foundations before recommending compensation for staff to the executive committee and to the full Board for approval. |
| Form 990, Part VI, Section C, Line 19 | Available upon request. |
| Form 990, Part XI, Line 9 | GAAP versus income tax accounting: Agency endowment contributions $3,195,058; investment income $1,564,131; unrealized loss $8,396,875; administrative fees $396,749; grant expense $2,088,992. Net of all -$6,123,427. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LAND GIFTS LLC | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2310 Patron Parkway | AddressLine1Txt |
| City | Pierre | CityNm |
| State Abbreviation | SD | StateAbbreviationCd |
| ZIP | 57501 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Primary Activities | Own, sell, manage, lease, etc real estate for the benefit of SDCF | PrimaryActivitiesTxt |
| Legal Domicile State | SD | LegalDomicileStateCd |
| Total Income | $1,255,000 | TotalIncomeAmt |
| End Of Year Assets | $36,431,694 | EndOfYearAssetsAmt |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | South Dakota Community Foundation (SDCF) | BusinessNameLine1Txt |