2020-02-28T09:58:39-06:00 2019-06-30 450250958 EIDE BAILLY LLP 200 E 10TH ST STE 500 SIOUX FALLS SD 571046375 990 2018-07-01 460224542 CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA CHIL 6053346004 801 N SYCAMORE AVE SIOUX FALLS SD 571105746 TAMI GRONSETH CFO 6053346004 2020-01-29 1 LAURIE HANSON P00851848 6053391999 2020-01-29 67.130.171.59 2020-01-29 10:22:53 CS P C5ADF3E96DC5FD5E5884512D59AB882B10EDFEC1 3096C93F125D0AC5D336F6CE22126A885E8DA3B3 2018 2020-09-23 17:36:50Z MICHELLE LAVALLEE 801 N SYCAMORE AVE SIOUX FALLS SD 571105746 21379842 0 X WWW.CHSSD.ORG X 1895 SD PROVIDE HOUSING AND CARE FOR BEHAVIORALLY CHALLENGED CHILDREN AND EMERGENCY SERVICES FOR VICTIMS OF DOMESTIC VIOLENCE AND CHILD ABUSE. 24 23 481 1573 0 0 6077731 6525556 14746414 13711484 265776 185491 35407 35400 21125328 20457931 0 0 0 0 15369822 15312534 0 0 231588 4715504 5022279 20085326 20334813 1040002 123118 31810117 32090341 2945535 3009220 28864582 29081121 X WE EMPOWER CHILDREN, ADULTS, FAMILIES, AND COMMUNITIES TO BE RESILIENT, SAFE, HEALTHY, AND STRONG. 0 0 12764031 12102924 RESIDENTIAL TREATMENT AND EDUCATION IS PROVIDED FOR CHILDREN THROUGH BLACK HILLS CHILDREN'S HOME NEAR RAPID CITY, SD AND THROUGH SIOUX FALLS CHILDREN'S HOME IN SIOUX FALLS, SD. 221 CHILDREN, AGES 4-14, MOST OF WHOM ARE VICTIMS OF ABUSE AND NEGLECT, WERE SERVED IN FY 2019. 3181004 182854 THE CHILDREN'S INN, LOCATED IN SIOUX FALLS, SD, PROVIDES EMERGENCY SHELTER TO BATTERED WOMEN AND ABUSED CHILDREN. CHILDREN'S INN PROVIDED EMERGENCY SHELTER TO 1,059 WOMEN AND CHILDREN IN FY 2019. 745283 0 THE BRIGHT START PROGRAM BASED IN SIOUX FALLS, SD ASSISTS WOMEN TO ENSURE THEY RECEIVE THE CARE THEY NEED THROUGHOUT PREGNANCY AND FOR THE FIRST THREE YEARS OF THEIR CHILDREN'S LIVES. IN 2019, BRIGHT START SERVED 183 FAMILIES WITH HOME VISITATION SERVICES. SEVEN NURSES COMPLETED 1,935 VISITS WITH THE MOTHERS, AND THE MENTAL HEALTH THERAPIST COMPLETED 429 THERAPY SESSIONS IN THE CLIENTS' HOMES. 1873282 1425706 WE ALSO RECRUIT, TRAIN AND QUALIFY FOSTER AND ADOPTIVE FAMILIES, AND PROVIDE HOME STUDIES OF RELATIVES BEING CONSIDERED TO RECEIVE A RELATED CHILD. WE ARE A LICENSED CHILD PLACEMENT AGENCY, AUTHORIZED TO PLACE CHILDREN FOR FOSTER CARE AND ADOPTION. WE SERVED OVER 69 CHILDREN AND 336 FAMILIES IN FY 2019. CHS DOES FORENSIC INTERVIEWS TO PROVIDE CHILD EVALUATIONS THROUGH OUR CHILD ADVOCACY CENTER. THIS PROGRAM SERVED 370 CHILDREN IN FY 2019. IN ADDITION TO THESE SERVICES, WE PROVIDED 272 TRAININGS FOR 6,968 INDIVIDUALS THROUGH OUR ADVOCACY AND PREVENTION PROGRAM. 1873282 1425706 18563600 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 50 0 1 481 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 24 23 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X TAMI GRONSETH 6053346004 PO BOX 1749 SIOUX FALLS SD 571011749 GINA HOPKINS PAST PRESIDENT (UNTIL 10/18) 5.00 X X 0 0 0 MEG WARDER PRESIDENT 5.00 X X 0 0 0 JOHN MCGRATH VICE PRESIDENT 5.00 X X 0 0 0 TIM HAMEL SECRETARY 5.00 X X 0 0 0 DARLA CROWN TREASURER 5.00 X X 0 0 0 BOBBY SUNDBY DIRECTOR (UNTIL 10/18) 5.00 X 0 0 0 TIM RUSTAND DIRECTOR 5.00 X 0 0 0 DEMARIS NESHEIM DIRECTOR 5.00 X 0 0 0 HELEN BOER DIRECTOR 5.00 X 0 0 0 HOLLY BRUNICK DIRECTOR (UNTIL 10/18) 5.00 X 0 0 0 MICK GIBBS DIRECTOR 5.00 X 0 0 0 RON JEFFRIES DIRECTOR 5.00 X 0 0 0 BOB HOOVER DIRECTOR (UNTIL 10/18) 5.00 X 0 0 0 LAURA JOHNSON DIRECTOR 5.00 X 0 0 0 KATHY LA PLANTE DIRECTOR 5.00 X 0 0 0 LIZ LLOYD DIRECTOR (UNTIL 10/18) 5.00 X 0 0 0 JIM BREMAN DIRECTOR (BEG. 10/18) 5.00 X 0 0 0 JOHN ROZELL DIRECTOR 5.00 X 0 0 0 MAGGIE RUSSO DIRECTOR 5.00 X 0 0 0 GREG SCHWEISS DIRECTOR (UNTIL 10/18) 5.00 X 0 0 0 ERIC LEE DIRECTOR (BEG. 10/18) 5.00 X 0 0 0 STEVE WATKINS DIRECTOR 5.00 X 0 0 0 KAREN SCHREIER DIRECTOR 5.00 X 0 0 0 DUSTIN MORRISON DIRECTOR (BEG. 10/18) 5.00 X 0 0 0 NORBETT SEBADE DIRECTOR (BEG. 10/18) 5.00 X 0 0 0 MARILYN VANDEMARK DIRECTOR 5.00 X 0 0 0 SCOTT SLETTEN DIRECTOR (BEG. 10/18) 5.00 X 0 0 0 KRIS MCKITTRICK DIRECTOR 5.00 X 0 0 0 CAROLYN STAVENGER DIRECTOR 5.00 X 0 0 0 BILL COLSON EXECUTIVE DIRECTOR 50.00 X X 148412 0 12485 TAMI GRONSETH CHIEF FINANCIAL OFFICER 50.00 X 117446 0 32301 265858 0 44786 2 0 1 0 LIFESCAPE 1010 W 18TH ST SIOUX FALLS SD 571175039 MEDICAL 161894 1 966833 89771 3405007 1274420 789525 560390 6525556 CHILD CARE 624200 9185814 9185814 TUITION 611600 3099965 3099965 GOVERNMENT CONTRACTS 624200 1180627 1180627 OCCUPATIONAL THERAPY 624200 144805 144805 SPEECH THERAPY 624200 36760 36760 63513 63513 13711484 270260 270260 35400 0 35400 35400 35400 830128 827816 87081 2312 -87081 -84769 -84769 7014 89771 7014 0 20457931 13711484 0 220891 356953 18862 338091 11499583 10824048 566458 109077 665736 631953 33110 673 1953527 1869725 81549 2253 836735 773858 55158 7719 17375 17375 33099 33099 8663 8663 587606 486132 101474 3678 3678 349123 284407 33599 31117 3155 582 2573 464286 449961 14255 70 185134 160388 24714 32 95351 68159 27192 945741 864868 79482 1391 332657 299441 32961 255 LIVING ESSENTIALS 695087 599599 21172 74316 FOOD 525748 525339 409 FOSTER PARENT FEES 277784 277784 EQUIPMENT & MAINT 228372 172494 55192 686 269420 252322 13099 3999 20334813 18563600 1539625 231588 11961818 11590623 597438 619160 1238512 1162291 330212 362700 26197909 13172987 13546962 13024922 3094795 4328012 1040380 1002633 31810117 32090341 2930427 3007027 11829 0 3279 2193 2945535 3009220 X 26608001 26766506 1101440 1083263 1155141 1231352 28864582 29081121 31810117 32090341 123118 93421 0 X 0 1 X 1 1 1 X 6143701 5364488 4752286 6077731 6525556 28863762 6143701 5364488 4752286 6077731 6525556 28863762 28863762 58313 57570 73789 168438 305660 663770 29527532 69320654 0.97750 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 1000000 4000000 6000000 1000 1000 2000 250000 250000 250000 250000 1000000 1500000 0 1 X 709544 73704 35438 26676 792010 623788 59284 48812 22340 709544 540448 20289 82920 19869 623788 517097 60750 -23786 13613 540448 431192 89250 6169 9514 517097 0.00000 0.85910 0.14090 1 1 1 588009 588009 19184908 8582005 10602903 4779572 3697771 1081801 1645420 893211 752209 13024922 X 20774916 93421 131718 -2249 222890 20552026 -94095 -94095 20457931 20558377 131718 94095 225813 20332564 2249 2249 20334813 PART IV, LINE 2B: THE CUSTODIAL ACCOUNTS WERE ESTABLISHED TO HOLD FUNDS FOR CHILDREN RESIDING AT THE HOME. FUNDS ARE AVAILABLE FOR WITHDRAWAL BY AUTHORIZED PERSONS. PART V, LINE 4: GENERAL UNRESTRICTED SUPPORT OR SPECIFIC PROGRAM SUPPORT. PART X, LINE 2: THE SOCIETY IS ORGANIZED AS A SOUTH DAKOTA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS AN ORGANIZATION DESCRIBED IN SECTION 501(C)(3). THE SOCIETY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE SOCIETY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE SOCIETY HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. THE SOCIETY BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE SOCIETY WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: BANK FEES -2,249. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -7,014. ASSET DISPOSALS -87,081. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,014. ASSET DISPOSALS 87,081. PART XII, LINE 4B - OTHER ADJUSTMENTS: BANK FEES 2,249. GIFT WRAP BOOTH 66943 63351 3592 3592 SOCIAL MEDIA EVENT 29842 26420 3422 3422 96785 89771 7014 7014 7014 0 X X 0 1 X X 0 1 0 0 0 1 0 0 0 BILL COLSON EXECUTIVE DIRECTOR 141110 0 5635 0 1667 0 5225 0 7509 0 161146 0 0 0 TAMI GRONSETH CHIEF FINANCIAL OFFICER 112645 0 4711 0 90 0 13694 0 18940 0 150080 0 0 0 PART I, LINE 1A THE MANAGEMENT TEAM AND BOARD MEMBER SPOUSES, ON OCCASION, WILL TRAVEL IN COMPANY VEHICLES WHEN ATTENDING ONE OF OUR FUNDRAISERS AND/OR ANNUAL MEETING EITHER IN SIOUX FALLS OR RAPID CITY. PART I, LINE 1B SPOUSAL TRAVEL REIMBURSEMENT IS DETERMINED BY THE BOARD. EXPENSES THAT ARE MINIMAL AND NOT EXCESSIVE WILL BE REIMBURSED BY CHS PROVIDED THE COMPANION-SPOUSE DOES NOT TRAVEL SEPARATELY FROM HIS/HER CHS-EMPLOYED SPOUSE. ADDITIONAL COSTS FOR VEHICLE TRAVEL AND LODGING ARE NOT INCURRED AS A RESULT OF SPOUSAL TRAVEL. PART I, LINE 4B THE DEFERRED COMPENSATION PLAN FOR THE EXECUTIVE DIRECTOR WAS INITIATED IN 1994. NO PAYMENTS WERE MADE TO THE EXECUTIVE DIRECTOR IN FY 2019. PAYMENT WILL BE MADE ON THIS DEFERRED COMPENSATION PLAN ON JANUARY 10, 2020 IN THE FORM OF A SINGLE LUMP SUM CASH PAYMENT. THE DEFERRED COMPENSATION PLAN FOR THE CFO WAS INITIATED ON APRIL 30, 2017. NO PAYMENTS WERE MADE DURING FY 2019. PAYMENTS WILL BE MADE ON THESE DEFERRED PLANS UPON VESTING REQUIREMENTS BEING MET AS OF MARCH 30, 2027 IN THE FORM OF A SINGLE LUMP SUM CASH PAYMENT. PART I, LINE 6 BILL COLSON, TAMI GRONSETH AND THE MAJORITY OF STAFF RECEIVED A DISCRETIONARY BONUS THAT WAS CONTINGENT UPON THE EARNINGS OF THE ORGANIZATION. X 17065 FAIR MARKET VALUE X 524069 FAIR MARKET VALUE X FOOD, PRIZES, GIFT CARDS 42 19256 FAIR MARKET VALUE 0 0 1 1 PART I, LINE 32B: CHILDREN'S HOME FOUNDATION PROVIDES FUNDRAISING PROGRAMS FOR CHILDREN'S HOME SOCIETY. MOST NONCASH CONTRIBUTIONS ARE CONTRIBUTED FIRST TO THE FOUNDATION, THEN THE FOUNDATION GIFTS THE NONCASH CONTRIBUTIONS TO THE SOCIETY. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. MINUTES ARE KEPT. THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, EXECUTIVE DIRECTOR & PAST PRESIDENT AND THREE OTHER BOARD MEMBERS APPROVED AT THE ANNUAL BOARD MEETING. THE EXECUTIVE COMMITTEE HAS THE POWER TO TRANSACT ALL NECESSARY BUSINESS OF THE AGENCY BETWEEN THE REGULAR FULL BOARD MEETINGS. FORM 990, PART VI, SECTION A, LINE 1B: BILL COLSON, EXECUTIVE DIRECTOR, IS A NON-INDEPENDENT VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAWS WERE UPDATED TO INCLUDE "ANY DIRECTOR ELECTED TO FILL A PARTIAL TERM SHALL BE ELIGIBLE TO FILL TWO (2) ADDITIONAL FULL THREE (3) YEAR TERMS." FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR AND CHIEF FINANCIAL OFFICER ARE INVOLVED IN THE PREPARATION OF FORM 990. A COPY OF THE 990 IS PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND OFFICERS OF THE ORGANIZATION ARE COVERED BY THE CONFLICT OF INTEREST POLICY. THE FOLLOWING OCTOBER DURING THE ANNUAL BOARD MEETING, A QUESTIONNAIRE IS GIVEN TO EACH BOARD MEMBER AND OFFICER OF THE ORGANIZATION REQUESTING EACH DISCLOSE ANY FINANCIAL INTERACTION BY THAT PERSON OR BY AN AFFILIATED ORGANIZATION OR FAMILY MEMBER OF THAT PERSON. THE BOARD PRESIDENT DETERMINES IF A CONFLICT OF INTEREST EXISTS AND DECIDES HOW TO DISCLOSE THE CONFLICT. THE PRESIDENT MAY ASK THE PERSON TO RECUSE PARTICIPATION IN THE BOARD DISCUSSIONS OR MAY ASK THE PERSON TO RESIGN. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE SETS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR, CHIEF OPERATING OFFICER, AND CHIEF FINANCIAL OFFICER. THE PROCESS IS UNDERTAKEN ANNUALLY PRIOR TO THE EMPLOYMENT ANNIVERSARY DATE OF THE EMPLOYEE. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE ON OUR WEBSITE AS WELL AS AVAILABLE UPON REQUEST. CHILDREN'S HOME FOUNDATION PO BOX 1749 SIOUX FALLS SD 571011749 460366277 PROVIDE FUNDING FOR THE PROGRAMS OF CHILDREN'S HOME SOCIETY OF SD SD 501(C)(3) LINE 12A, I N/A 1 HAYWARD MEMORIAL TESTAMENTARY TRUST 100 S PHILLIPS AVE SIOUX FALLS SD 57104 466010897 PROVIDE BENEFITS TO ORGANIZATIONS THAT PROMOTE CHARITABLE PUSPOSES SD 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 CHILDREN'S HOME FOUNDATION C 3370730 FMV CHILDREN'S HOME FOUNDATION J 25200 FMV CHILDREN'S HOME FOUNDATION O 181197 COST CHILDREN'S HOME FOUNDATION Q 544354 COST