2019-05-14T09:34:37-05:00 2018-06-30 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2017-07-01 237072116 SOUTH DAKOTA ACHIEVE SOUT 6054449900 4100 S WESTERN AVENUE SIOUX FALLS SD 57105 STEVE WILSON CFO 6054449900 2019-05-10 1 LAURIE HANSON P00851848 6053391999 2019-05-10 199.247.45.150 2019-05-10 09:46:46 CD P BCC7DF2A838E86703654F11017E75D232FBEC976 A01853E6EF032EEC7D4C024333A5FA8796B776CD 2017 2019-02-21 02:37:17Z LIFESCAPE STEVE WATKINS 4100 S WESTERN AVENUE SIOUX FALLS SD 57105 26807716 0 X WWW.LIFESCAPESD.ORG X 1958 SD PROVIDE SUPPORT SERVICES TO PEOPLE WITH DEVELOPMENTAL DISABILITIES. 18 17 945 1170 0 1126 2246560 2356796 25172923 24310727 134317 140193 0 0 27553800 26807716 0 0 0 0 22463101 22080498 0 0 0 6725097 6601788 29188198 28682286 -1634398 -1874570 13898663 13479739 8306818 9564713 5591845 3915026 WE EMPOWER CHILDREN AND ADULTS WITH DISABILITIES TO LEAD FULFILLING LIVES.VISION STATEMENT: ALL PEOPLE ARE VALUED AND RESPECTED. 0 0 26049155 24236061 ADULT SERVICES SERVED 462 ADULTS IN FY18 WITH DEVELOPMENTAL AND ACQUIRED DISABILITIES THROUGH RESIDENTIAL SERVICES, DAY PROGRAMMING, SUPPORTED EMPLOYMENT, AND SUPPORTED LIVING SERVICES. LIFESCAPE'S VISION IS THAT ALL PEOPLE ARE VALUED AND RESPECTED. WE USE A PERSON-CENTERED AND SELF-DIRECTED APPROACH TO HELPING PEOPLE LEAD FULFILLING LIVES WITH AS MUCH INDEPENDENCE AS POSSIBLE. 26049155 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 1 49 0 1 945 1 1 1 0 0 0 0 0 0 0 0 0 X 18 17 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X X STEVE WILSON 6054449820 4100 S WESTERN AVE SIOUX FALLS SD 57105 GAYLE VER HEY CHAIR 1.00 2.50 X X 0 0 0 JASON HARRIS VICE CHAIR 1.00 2.00 X X 0 0 0 JOHN ROZELL TREASURER 1.00 2.00 X X 0 0 0 JEFF HAZARD SECRETARY 1.00 2.00 X X 0 0 0 DR PATTY PETERS IMMEDIATE PAST CHAIR 1.00 2.50 X X 0 0 0 MARLI SCHIPPERS MEMBER-AT-LARGE 1.00 2.00 X X 0 0 0 ANNE RIECK MCFARLAND CEO 23.00 27.00 X X 0 217929 12610 JACK HOPKINS DIRECTOR 1.00 2.00 X 0 0 0 P DANIEL DONOHUE DIRECTOR 1.00 2.00 X 0 0 0 JOE HENKIN DIRECTOR 1.00 2.00 X 0 0 0 MOLLY MCCARTHY DIRECTOR 1.00 2.00 X 0 0 0 JON SODERHOLM DIRECTOR 1.00 2.00 X 0 0 0 DR LARRY FENTON DIRECTOR 1.00 2.00 X 0 0 0 MARK STERNHAGEN DIRECTOR 1.00 2.00 X 0 0 0 CLAUDIA VUCUREVICH DIRECTOR 1.00 2.00 X 0 0 0 TERRI GRABLANDER DIRECTOR 1.00 2.00 X 0 0 0 CURT HOHMAN DIRECTOR/FOUNDATION PAST CHAIR 1.00 2.50 X 0 0 0 JEFF NELSON DIRECTOR/CURRENT FOUNDATION CHAIR 1.00 2.50 X 0 0 0 STEVE WILSON CFO 22.00 28.00 X 0 151404 19021 0 369333 31631 0 0 1 0 LIFESCAPE 2501 W 26TH STREET SIOUX FALLS SD 57105 IT,MATERIALS,MANAGEMENT, AND OTHER OVERH 1846898 RIVER CITIES PUBLIC TRANSIT 1600 E DAKOTA AVE PIERRE SD 57501 TRANSPORTATION SERVICES 120167 2 2172398 184398 2356796 FEES FOR SERVICES 561499 21544761 21544761 FOOD SERVICE 722210 1266453 1266453 PRODUCTION 561439 371048 371048 CUSTODIAL 561499 238165 238165 INSPIRATIONS 561499 6377 6377 883923 883923 24310727 122921 122921 17272 0 17272 17272 17272 26807716 24310727 0 140193 132937 132937 18103195 17916020 187175 190697 188740 1957 2332314 2308376 23938 1321355 1307793 13562 12934 9298 3636 98321 98321 33846 8199 25647 1975245 64486 1910759 31431 1107 30324 241202 167206 73996 100514 95184 5330 1054260 997052 57208 720218 716221 3997 66420 3986 62434 128433 128433 858545 750983 107562 206866 206866 FOOD 626177 623811 2366 MEDICAL SUPPLIES 128767 128767 EQUIPMENT 97217 87734 9483 BAD DEBT 88825 88825 132567 117131 15436 28682286 26049155 2633131 0 30965 5628 2525924 2283580 56522 48624 39353 40996 16371021 11669804 5168947 4701217 5478806 5793439 271590 271590 326556 334665 13898663 13479739 1383035 1425853 53772 117179 1867116 1461523 5002895 6560158 8306818 9564713 X 4002780 2369813 363256 319404 1225809 1225809 5591845 3915026 13898663 13479739 -1874570 197751 0 X 0 1 X 1 0 X 1 1 159 1 1389 1548 0 PART II-B, LINE 1: SOUTH DAKOTA ACHIEVE (SDA) CONTRACTS FOR LOBBYING SERVICES. THE LOBBYIST IS IN DIRECT CONTACT WITH LEGISLATORS, THEIR STAFFS AND GOVERNMENT OFFICIALS DURING THE STATE'S 30-40 DAY LEGISLATIVE SESSION. THE LOBBYIST HELPS SDA DEFINE ISSUES AND MAKE CONTACT WITH APPROPRIATE LEGISLATIVE AND EXECUTIVE BRANCH PERSONNEL TO MAKE SURE THEY TRULY UNDERSTAND HOW ISSUES THAT MAY BE IN FRONT OF THEM WILL AFFECT SDA. LOBBYING REVOLVES AROUND PROPOSED BUDGETARY ISSUES AS WELL AS ADVOCATING FOR THE WELFARE OF PEOPLE SERVED BY SDA. 423560 423560 9982419 7264286 2718133 169919 70605 99314 4779489 3651103 1128386 1015634 683810 331824 4701217 DUE TO OTHER RELATED PARTY 6511108 CHECKS ISSUED IN EXCESS OF BANK BALANCE 49050 6560158 X PART X, LINE 2: SOUTH DAKOTA ACHIEVE 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 INTERNAL REVENUE CODE SECTION 501(C)(3). THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE ORGANIZATION HAS DETERMINED THAT IT IS SUBJECT TO UNRELATED BUSINESS INCOME TAX ON TRANSPORTATION FRINGE BENEFITS AND HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990T) WITH THE IRS. THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AT ADMISSION MOST PEOPLE COMPLETE AN ADMISSION APPLICATION WHICH STATES THE NONDISCRIMINATION PRACTICES OF SOUTH DAKOTA ACHIEVE, DBA LIFESCAPE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES A SUBSTANTIAL AMOUNT OF ITS SUPPORT FROM THE FEDERAL GOVERNMENT, THE STATE OF SOUTH DAKOTA AND LOCAL GOVERNMENTS IN SOUTH DAKOTA. A SIGNIFICANT REDUCTION IN THE LEVEL OF SUPPORT, IF THIS WERE TO OCCUR, WOULD HAVE A SIGNIFICANT EFFECT ON THE ORGANIZATION'S PROGRAMS AND ACTIVITIES. 0 0 0 0 0 0 0 0 0 ANNE RIECK MCFARLAND CEO 0 216362 0 0 0 1567 0 4392 0 8830 0 231151 0 0 STEVE WILSON CFO 0 150880 0 0 0 524 0 0 0 19633 0 171037 0 0 PART I, LINE 3 THE ORGANIZATION RELIED ON A RELATED PARTY, LIFESCAPE, TO DETERMINE COMPENSATION FOR THE CEO AND CFO. LIFESCAPE USES THE METHODS LISTED IN PART I, LINE 3 TO DETERMINE THE COMPENSATION. ELIZABETH DEBERG FAMILY MEMBER OF ANNE MCFARLAND 75300 COMPENSATION 0 BETH SUTTON FAMILY MEMBER OF ANNE MCFARLAND 57637 COMPENSATION 0 FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE IS COMPRISED OF THE CHAIR, VICE CHAIR, SECRETARY, TREASURER, IMMEDIATE PAST CHAIR, CHIEF EXECUTIVE OFFICER, AND ONE DIRECTOR. THE COMMITTEE CAN ACT ON BEHALF OF THE BOARD BETWEEN BOARD MEETINGS. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE MUST BE RATIFIED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 ANNE MCFARLAND HAS A BUSINESS RELATIONSHIP WITH PATTY PETERS, GAYLE VER HEY, JOHN ROZELL, JEFF HAZARD, JACK HOPKINS, JASON HARRIS, P. DANIEL DONOHUE, JOE HENKIN, MOLLY MCCARTHY, JON SODERHOLM, LARRY FENTON, MARK STERNHAGEN, CLAUDIA VUCUREVICH, TERRI GRABLANDER, MARLI SCHIPPERS, CURT HOHMAN, AND JEFF NELSON. THE BUSINESS RELATIONSHIP EXISTS BECAUSE ANNE MCFARLAND WAS PAID BY LIFESCAPE FROM 7/1/17 THROUGH 6/30/18. PERSONS LISTED AS HAVING A BUSINESS RELATIONSHIP WITH HER SERVE ON THE BOARD OF LIFESCAPE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS LIFESCAPE, A SOUTH DAKOTA NON-PROFIT, EXEMPT UNDER INTERNAL REVENUE CODE 501(C)(3). FORM 990, PART VI, SECTION A, LINE 7A THE DIRECTORS SHALL BE ELECTED BY THE MEMBER AND SHALL BE THE SAME PERSONS WHO SERVE AS THE DIRECTORS OF THE MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND A FINAL COPY OF THE 990 IS SHARED WITH THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C LIFESCAPE HAS A CONFLICT OF INTEREST POLICY THAT IS SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. IN ADDITION, A CONFLICT LETTER IS SENT TO ALL BOARD MEMBERS AND SENIOR LEADERS OF LIFESCAPE TO COMPLETE AND TO DISCLOSE ANY POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15 THE CEO AND CFO OF SOUTH DAKOTA ACHIEVE ARE COMPENSATED BY LIFESCAPE, A RELATED ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST. SIOUX RESIDENTIAL SERVICES INC AKA HARVEST APARTMENTS 4100 S WESTERN AVE SIOUX FALLS SD 57105 460378935 HUD PROPERTY FOR INDIVIDUALS SUPPORTED BY SDA SD 501(C)(3) LINE 10 SOUTH DAKOTA ACHIEVE 1 LIFESCAPE 4100 S WESTERN AVE SIOUX FALLS SD 57105 465151247 ASSIST CHILDREN'S CARE HOSPITAL & SCHOOL AND SD ACHIEVE SD 501(C)(3) LINE 12A, I N/A 0 CHILDREN'S CARE HOSPITAL & SCHOOL DBA LIFESCAPE 2501 W 26TH ST SIOUX FALLS SD 57105 460233030 HOSPITAL & SCHOOL FOR CHILDREN WITH SPECIAL NEEDS & THEIR FAMILIES SD 501(C)(3) LINE 3 LIFESCAPE 0 LIFESCAPE FOUNDATION 4100 S WESTERN AVE SIOUX FALLS SD 57105 460353254 SUPPORT PROGRAMS & SERVICES OF LIFESCAPE ENTITIES SD 501(C)(3) LINE 12A, I LIFESCAPE 0 BEACON APARTMENTS LIMITED PARTNERSHIP 4100 S WESTERN AVE SIOUX FALLS SD 57105 471232136 LOW INCOME HOUSING SD SOUTH DAKOTA ACHIEVE DBA LIFESCAPE RELATED -6 366702 1 1 0.00010 REHABILITATION MEDICAL SUPPLY 2501 W 26TH STREET SIOUX FALLS SD 57105 411936988 SALES & SERVICE OF DURABLE MEDICAL EQUIPMENT, ORTHOTICS, & PROSTHETICS SD N/A C 0 0 0 1 1 0 0 0 0 0 0 1 0 1 0 0 1 1 0 0