2017-02-02T12:33:11-06:00 2016-06-30 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2015-07-01 460224542 CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA CHIL 6053346004 PO BOX 1749 SIOUX FALLS SD 571011749 TAMI GRONSETH CFO 6053346004 2017-01-30 1 LAURIE HANSON P00851848 6053391999 2017-01-30 2015 2021-01-29 14:40:06Z WILLIAM COLSON PO BOX 1749 SIOUX FALLS SD 571011749 19889922 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. 28 27 467 1266 0 0 5288886 5364488 13232895 13894304 21808 34577 43882 37727 18587471 19331096 0 0 0 0 13392384 14148726 0 0 126805 4532876 4603452 17925260 18752178 662211 578918 28003592 29010507 1287087 1843815 26716505 27166692 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 12432940 12565444 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. 248 CHILDREN, AGES 4-14, MOST OF WHOM ARE VICTIMS OF ABUSE AND NEGLECT, WERE SERVED IN FY 2016. 2413038 164308 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 1,069 WOMEN AND CHILDREN IN FY 2016. 709194 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 2016, BRIGHT START SERVED 201 FAMILIES WITH HOME VISITATION SERVICES. EIGHT NURSES COMPLETED 2,008 VISITS WITH THE MOTHERS, AND THE MENTAL HEALTH THERAPIST COMPLETED 488 THERAPY SESSIONS IN THE CLIENTS' HOMES. 1678361 1164552 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 434 CHILDREN AND FAMILIES IN FY 2016. CHS DOES FORENSIC INTERVIEWS TO PROVIDE CHILD EVALUATIONS THROUGH OUR BLACK HILLS CHILD ADVOCACY PROGRAM. WE HAVE SERVED 325 CHILDREN IN FY 2016. 1678361 1164552 17233533 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 47 0 1 467 1 0 0 0 0 0 1 1 0 0 0 0 X 28 27 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 MELANIE MADSEN PRESIDENT 5.00 X X 0 0 0 BOBBY SUNDBY VICE PRESIDENT 5.00 X X 0 0 0 JOHN MCGRATH TREASURER 5.00 X X 0 0 0 DEMARIS NESHEIM SECRETARY 5.00 X X 0 0 0 MIKE ALBERTSON PAST PRESIDENT 5.00 X X 0 0 0 BILL COLSON DIRECTOR/CEO 50.00 X X 133268 0 16904 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 - TERM BEG OCT 2015 5.00 X 0 0 0 BOB HOOVER DIRECTOR - TERM BEG OCT 2015 5.00 X 0 0 0 GINA HOPKINS 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 - TERM BEG OCT 2015 5.00 X 0 0 0 KATHY LA PLANTE DIRECTOR 5.00 X 0 0 0 LIZ LLOYD DIRECTOR - TERM BEG OCT 2015 5.00 X 0 0 0 TIM MEYER DIRECTOR 5.00 X 0 0 0 CYNTHIA MICKELSON DIRECTOR 5.00 X 0 0 0 DAVE NELSON DIRECTOR 5.00 X 0 0 0 LISA RICHMOND-KIRBY DIRECTOR 5.00 X 0 0 0 JOHN ROZELL DIRECTOR 5.00 X 0 0 0 MAGGIE RUSSO DIRECTOR - TERM BEG OCT 2015 5.00 X 0 0 0 TIM RUSTAND DIRECTOR - TERM BEG OCT 2015 5.00 X 0 0 0 GREG SCHWEISS DIRECTOR 5.00 X 0 0 0 DENNIS STENE DIRECTOR 5.00 X 0 0 0 MEG WARDER DIRECTOR - TERM BEG OCT 2015 5.00 X 0 0 0 STEVE WATKINS DIRECTOR 5.00 X 0 0 0 RICK BELSAAS DIRECTOR - UNTIL OCT 2015 5.00 X 0 0 0 PHIL HELLEND DIRECTOR - UNTIL OCT 2015 5.00 X 0 0 0 ROLLIE NOEM DIRECTOR - UNTIL OCT 2015 5.00 X 0 0 0 BILL SANFORD DIRECTOR - UNTIL OCT 2015 5.00 X 0 0 0 KAREN SCHREIER DIRECTOR - UNTIL OCT 2015 5.00 X 0 0 0 JOAN UHRE DIRECTOR - UNTIL OCT 2015 5.00 X 0 0 0 TAMI GRONSETH CFO 50.00 X 98133 0 25944 231401 0 42848 1 0 1 0 LIFESCAPE 2501 WEST 25TH ST SIOUX FALLS SD 571175039 MEDICAL 205394 1 957008 119265 2783854 982910 521451 291682 5364488 CHILD CARE 624200 9826954 9826954 TUITION 611600 2902798 2902798 OTHER 624200 1003404 1003404 OCCUPATIONAL THERAPY 624200 137373 137373 SPEECH THERAPY 624200 23775 23775 13894304 22170 22170 35400 0 35400 35400 35400 558260 721 546574 0 11686 721 12407 12407 14579 119265 12252 2327 2327 19331096 13894304 0 72304 287442 28744 258698 10471964 9888351 488028 95585 696739 667509 29230 1933030 1813999 119031 759551 705254 50353 3944 16788 16788 30540 30540 3473 3473 595241 507725 87516 29287 29156 131 319167 242358 52555 24254 6792 777 6015 458366 440524 17842 155744 128453 27079 212 80241 30034 50207 916234 846806 69428 348581 326338 22243 FOOD 489490 489490 LIVING ESSENTIALS 438248 438248 FOSTER PARENT FEES 318750 318750 EQUIPMENT & MAINT 178235 120906 57329 218275 210111 5354 2810 18752178 17233533 1391840 126805 8768419 10637501 576592 543459 1448766 1504820 423719 326640 25785037 11789763 14664084 13995274 939564 897859 1182448 1104954 28003592 29010507 1285536 1841648 1551 2167 1287087 1843815 X 24432828 25080441 1267626 1054384 1016051 1031867 26716505 27166692 28003592 29010507 578918 -128731 0 X 0 1 X 1 0 X 4931627 6753615 5601458 6143701 5364488 28794889 4931627 6753615 5601458 6143701 5364488 28794889 28794889 140948 56445 55217 58313 57570 368493 29163382 62051944 0.98740 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 18761921 18761921 1000000 250000 0 0 991906 1000000 1000000 1000000 3991906 5987859 1000 1000 247977 250000 250000 250000 997977 1496966 0 0 0 1 X 517097 60750 -23786 13613 540448 431192 89250 6169 9514 517097 250694 136093 52927 8522 431192 182174 51250 24897 7627 250694 195379 7376 -9195 10767 619 182174 0.00000 0.97900 0.02100 1 1 1 588009 588009 18961186 7072031 11889155 4659693 3941209 718484 1576149 776523 799626 13995274 X 19213193 -128731 11116 -117615 19330808 288 288 19331096 18763006 11116 11116 18751890 288 288 18752178 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: RECLASS FUNDRAISING EXPENSES 12,251. BANK FEES -1,135. PART XI, LINE 4B - OTHER ADJUSTMENTS: ASSET DISPOSALS 288. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 12,251. BANK FEES -1,135. PART XII, LINE 4B - OTHER ADJUSTMENTS: ASSET DISPOSALS 288. GOLF TOURNAMENT 68359 57848 10511 4578 216 3243 147 GIFT WRAP BOOTH 65485 61417 4068 4068 133844 119265 14579 4578 216 3243 4215 12252 2327 X X 0 1 X X 0 1 0 0 0 0 0 0 0 BILL COLSON DIRECTOR/CEO 132206 0 0 0 1062 0 10736 0 7052 0 151056 0 0 0 PART I, LINE 1A WILLIAM COLSON FLIES A LEASED PLANE TO AND FROM RAPID CITY AND SIOUX FALLS GENERALLY EVERY OTHER WEEK FOR BUSINESS PURPOSES; CHS PAYS FOR THESE COSTS. 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 2016. PAYMENT WILL BE MADE ON THIS DEFERRED COMPENSATION PLAN ON JANUARY 10, 2020 IN THE FORM OF A SINGLE LUMP SUM CASH PAYMENT. X 3250 FAIR MARKET VALUE X 288432 FAIR MARKET VALUE 3 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 11 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 11A, 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 11A, 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 2782910 FMV CHILDREN'S HOME FOUNDATION J 25200 FMV CHILDREN'S HOME FOUNDATION O 83215 COST CHILDREN'S HOME FOUNDATION Q 593365 COST