2018-01-18T10:56:56-06:00 2017-06-30 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2016-07-01 460224542 CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA CHIL 6053346004 801 N SYCAMORE AVE SIOUX FALLS SD 571105746 TAMI GRONSETH CFO 6053346004 2018-01-10 1 LAURIE HANSON P00851848 6053391999 2018-01-10 2016 2022-09-23 18:48:47Z WILLIAM COLSON 801 N SYCAMORE AVE SIOUX FALLS SD 571105746 19976683 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. 29 28 474 1470 0 0 5364488 4752286 13894304 14589717 34577 90396 37727 35220 19331096 19467619 0 0 0 0 14148726 14285299 0 0 113246 4603452 4611134 18752178 18896433 578918 571186 29010507 30626477 1843815 2793974 27166692 27832503 X TO PROVIDE THE ESSENCE OF HOME - REFUGE, NOURISHMENT, LOVE, AND LIMITS - TO CHILDREN WHOSE HOMES HAVE BEEN VIOLATED; TO SHELTER AND SERVE BATTERED WOMEN IN CRISIS; TO EDUCATE AND COUNSEL CHILDREN, WHOSE SPECIAL NEEDS REQUIRE SPECIAL DEVOTION; TO SERVE FAMILIES WHO NEED HELP IN SUSTAINING THE ESSENCE OF HOME; AND TO SHARE THE LESSONS OF OUR OWN EXPERIENCE, AND LIFT UP THE WISDOM OF OTHERS. 0 0 12135663 13196135 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. 239 CHILDREN, AGES 4-14, MOST OF WHOM ARE VICTIMS OF ABUSE AND NEGLECT, WERE SERVED IN FY 2017. 2536769 188672 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 1,034 WOMEN AND CHILDREN IN FY 2017. 709194 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 2017, BRIGHT START SERVED 173 FAMILIES WITH HOME VISITATION SERVICES. EIGHT NURSES COMPLETED 1,732 VISITS WITH THE MOTHERS, AND THE MENTAL HEALTH THERAPIST COMPLETED 313 THERAPY SESSIONS IN THE CLIENTS' HOMES. 1876093 1204910 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 531 CHILDREN AND FAMILIES IN FY 2017. CHS DOES FORENSIC INTERVIEWS TO PROVIDE CHILD EVALUATIONS THROUGH OUR BLACK HILLS CHILD ADVOCACY PROGRAM. WE SERVED 307 CHILDREN IN FY 2017. 1876093 1204910 17257719 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 43 0 1 474 1 0 0 0 0 0 1 1 0 0 0 0 X 29 28 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X TAMI GRONSETH 6053346004 PO BOX 1749 SIOUX FALLS SD 571011749 BOBBY SUNDBY PRESIDENT 5.00 X X 0 0 0 GINA HOPKINS VICE PRESIDENT 5.00 X X 0 0 0 GREG SCHWEISS TREASURER 5.00 X X 0 0 0 LISA RICHMOND-KIRBY SECRETARY 5.00 X X 0 0 0 MELANIE MADSEN PAST PRESIDENT 5.00 X X 0 0 0 MIKE ALBERTSON PAST PRESIDENT - LEFT 10/2016 5.00 X X 0 0 0 BILL COLSON DIRECTOR/CEO 50.00 X X 139606 0 36778 DAN ASHMORE DIRECTOR 5.00 X 0 0 0 HELEN BOER DIRECTOR 5.00 X 0 0 0 HOLLY BRUNICK DIRECTOR 5.00 X 0 0 0 MICK GIBBS DIRECTOR 5.00 X 0 0 0 BOB HOOVER DIRECTOR 5.00 X 0 0 0 RON JEFFRIES DIRECTOR 5.00 X 0 0 0 GARY JENSEN DIRECTOR 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 5.00 X 0 0 0 TIM MEYER DIRECTOR - LEFT 10/2016 5.00 X 0 0 0 CYNTHIA MICKELSON DIRECTOR - LEFT 10/2016 5.00 X 0 0 0 DAVE NELSON DIRECTOR 5.00 X 0 0 0 DEMARIS NESHEIM DIRECTOR 5.00 X 0 0 0 JOHN ROZELL DIRECTOR 5.00 X 0 0 0 MAGGIE RUSSO DIRECTOR 5.00 X 0 0 0 TIM RUSTAND DIRECTOR 5.00 X 0 0 0 JOHN MCGRATH DIRECTOR 5.00 X 0 0 0 DENNIS STENE DIRECTOR - LEFT 10/2016 5.00 X 0 0 0 MEG WARDER DIRECTOR 5.00 X 0 0 0 STEVE WATKINS DIRECTOR 5.00 X 0 0 0 KAREN SCHREIER DIRECTOR - JOINED 10/2016 5.00 X 0 0 0 DARLA CROWN DIRECTOR - JOINED 10/2016 5.00 X 0 0 0 MOLLY OKERLUND DIRECTOR - JOINED 10/2016 5.00 X 0 0 0 MARILYN VANDEMARK DIRECTOR - JOINED 10/2016 5.00 X 0 0 0 CHAD RATIGAN DIRECTOR - JOINED 10/2016 5.00 X 0 0 0 TAMI GRONSETH CFO 50.00 X 109080 0 27580 248686 0 64358 2 0 1 0 LIFESCAPE 2501 WEST 25TH ST SIOUX FALLS SD 571175039 MEDICAL 170632 1 994929 106520 2118175 1108018 424644 240482 4752286 CHILD CARE 624200 10170015 10170015 TUITION 611600 3214792 3214792 GOVERNMENT CONTRACTS 624200 985479 985479 OCCUPATIONAL THERAPY 624200 147067 147067 SPEECH THERAPY 624200 16380 16380 55984 55984 14589717 38389 38389 35400 0 35400 35400 35400 548142 496079 56 52063 -56 52007 52007 12749 106520 12929 -180 -180 19467619 14589717 0 125616 326806 32681 294125 10982231 10213964 690937 77330 642953 614949 28004 1540047 1486362 53685 793262 727689 60373 5200 17615 17615 22170 22170 6240 6240 543505 462130 81375 41874 41591 283 342842 252277 63623 26942 6372 2347 4025 452353 436333 16020 156929 139906 16836 187 86226 53505 32721 897952 826746 71206 343352 322749 20603 FOOD 520852 520852 FOSTER PARENT FEES 384175 384175 LIVING ESSENTIALS 382411 382411 EQUIPMENT & MAINT 184559 140417 44142 221707 216635 1485 3587 18896433 17257719 1525468 113246 10085311 12173783 543459 595878 1504820 1506392 326640 320727 25352671 11844323 13995274 13508348 1450049 1506508 1104954 1014841 29010507 30626477 1841648 2788034 3396 2167 2544 1843815 2793974 X 25080441 25674198 1054384 1093714 1031867 1064591 27166692 27832503 29010507 30626477 571186 94626 0 X 0 1 X 1 0 X 6753615 5601458 6143701 5364488 4752286 28615548 6753615 5601458 6143701 5364488 4752286 28615548 28615548 56445 55217 58313 57570 73789 301334 28916882 64547277 0.98960 0.98740 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1000 1000 19003752 19004752 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 1000 1000 2000 250000 250000 250000 250000 1000000 1500000 0 0 1 X 540448 20289 82920 19869 623788 517097 60750 -23786 13613 540448 431192 89250 6169 9514 517097 250694 136093 52927 8522 431192 182174 51250 24897 7627 250694 0.87760 0.12240 1 1 1 588009 588009 19066766 7591516 11475250 4067709 3409540 658169 1630187 843267 786920 13508348 X 19681184 94626 107318 11565 213509 19467675 -56 -56 19467619 19015373 107318 12985 120303 18895070 1364 1364 18896434 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: FUNDRAISING EXPENSES 12,929. BANK FEES -1,364. PART XI, LINE 4B - OTHER ADJUSTMENTS: ASSET DISPOSALS -56. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,929. ASSET DISPOSALS 56. PART XII, LINE 4B - OTHER ADJUSTMENTS: BANK FEES 1,364. GOLF TOURNAMENT 58570 52126 6444 1237 4988 399 GIFT WRAP BOOTH 60699 54394 6305 6305 119269 106520 12749 1237 4988 6704 12929 -180 X X 0 1 X X 0 1 0 0 0 0 0 0 0 BILL COLSON DIRECTOR/CEO 132937 0 4737 0 1932 0 30109 0 7576 0 177291 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 2017. 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 PLANS FOR THE CFO AND COO WERE INITIATED ON APRIL 30, 2017. NO PAYMENTS WERE MADE TO EITHER DURING FY 2017. 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. X 3912 FAIR MARKET VALUE X 169350 FAIR MARKET VALUE X FOOD, PRIZES, GIFT CARDS 0 67220 FAIR MARKET VALUE 2 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, CEO, IS A NON-INDEPENDENT VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE CHIEF EXECUTIVE OFFICER 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 BOARD OF DIRECTORS ANNUALLY APPOINTS AN EXECUTIVE REVIEW COMPENSATION COMMITTEE WHICH SETS AND APPROVES COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER, 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 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 1 1 0 0 CHILDREN'S HOME FOUNDATION C 2116003 FMV CHILDREN'S HOME FOUNDATION J 25200 FMV CHILDREN'S HOME FOUNDATION O 141020 COST CHILDREN'S HOME FOUNDATION Q 568822 COST