2016-02-03T15:59:50-06:00 2015-06-30 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2014-07-01 460224542 CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA CHIL 6053346004 PO BOX 1749 SIOUX FALLS SD 571011749 TAMI GRONSETH CFO 6053346004 2016-01-29 1 LAURIE HANSON P00851848 6053391999 2016-01-29 2014 2016-04-25 22:37:26Z WILLIAM COLSON PO BOX 1749 SIOUX FALLS SD 571011749 18829060 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 28 475 1223 0 0 5603958 5288886 11842137 13232895 53514 21808 39240 43882 17538849 18587471 0 0 0 0 12913906 13392384 0 0 140853 4404125 4532876 17318031 17925260 220818 662211 27363341 28003592 1284612 1287087 26078729 26716505 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 12084748 11981965 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. 244 CHILDREN, AGES 4-13, MOST OF WHOM ARE VICTIMS OF ABUSE AND NEGLECT, WERE SERVED IN FY 2015. 2138830 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 925 WOMEN AND CHILDREN IN FY 2015. 695733 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 2015, BRIGHT START SERVED 233 MOTHERS WITH HOME VISITATION SERVICES. EIGHT NURSES COMPLETED 2,378 VISITS WITH THE MOTHERS, AND THE MENTAL HEALTH THERAPIST COMPLETED 464 THERAPY SESSIONS IN THE CLIENTS HOMES. 1551509 231807 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 377 CHILDREN AND FAMILIES IN FY 2015. CHS DOES FORENSIC INTERVIEWS TO PROVIDE CHILD EVALUATIONS THROUGH OUR BLACK HILLS CHILD ADVOCACY PROGRAM. WE HAVE SERVED 263 CHILDREN IN FY 2015. 1551509 231807 16470820 1 1 0 1 0 0 0 0 1 1 1 0 0 0 0 1 1 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 27 0 1 475 1 0 0 0 0 0 1 1 0 0 0 0 X 28 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 MIKE ALBERTSON PRESIDENT 5.00 X X 0 0 0 MELANIE MADSEN VICE PRESIDENT 5.00 X X 0 0 0 JOHN ROZELL TREASURER 5.00 X X 0 0 0 GINA HOPKINS SECRETARY 5.00 X X 0 0 0 DENNIS STENE PAST PRESIDENT 5.00 X X 0 0 0 BILL COLSON DIRECTOR/EXECUTIVE DIRECTOR 50.00 X X 0 0 0 DAN ASHMORE DIRECTOR 5.00 X 0 0 0 RICK BELSAAS 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 PHIL HELLEND 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 KATHY LA PLANTE DIRECTOR 5.00 X 0 0 0 JOHN MCGRATH DIRECTOR 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 DEMARIS NESHEIM DIRECTOR 5.00 X 0 0 0 ROLLIE NOEM DIRECTOR 5.00 X 0 0 0 LISA RICHMOND-KIRBY DIRECTOR 5.00 X 0 0 0 BILL SANFORD DIRECTOR 5.00 X 0 0 0 KAREN SCHREIER DIRECTOR 5.00 X 0 0 0 GREG SCHWEISS DIRECTOR 5.00 X 0 0 0 BOBBY SUNDBY DIRECTOR 5.00 X 0 0 0 JOAN UHRE DIRECTOR 5.00 X 0 0 0 STEVE WATKINS DIRECTOR 5.00 X 0 0 0 JOHN G SPANGLER MD DIRECTOR - TERM ENDED DEC., 2014 5.00 X 0 0 0 MAUREEN SUGA DIRECTOR - TERM ENDED OCT., 2014 5.00 X 0 0 0 ROB MUDGE DIRECTOR - TERM ENDED OCT., 2014 5.00 X 0 0 0 JANA BASTIAN DIRECTOR - TERM ENDED OCT., 2014 5.00 X 0 0 0 JAN BREWER DIRECTOR - TERM ENDED DEC., 2014 5.00 X 0 0 0 MONICA BURGES DIRECTOR - TERM ENDED OCT., 2014 5.00 X 0 0 0 ROBERT FOUBERG DIRECTOR - TERM ENDED OCT., 2014 5.00 X 0 0 0 BILL COLSON CEO 50.00 X 123557 0 16718 TAMI GRONSETH CFO 50.00 X 92309 0 19356 PAT NADOLSKI FORMER CFO 40.00 X 102877 0 13480 318743 0 49554 2 1 0 0 SCULL CONSTRUCTION 2902 PARK DRIVE RAPID CITY SD 57702 CONSTRUCTION 267335 LIFESCAPE 2501 WEST 25TH ST SIOUX FALLS SD 571175039 MEDICAL 210459 WELLMARK BLUE CROSS AND BLUE SHIELD OF S PO BOX 9124 DES MOINES IA 503069124 ADMIN FEES 100645 3 1076770 85112 2681720 1146399 298885 257031 5288886 CHILD CARE 624200 9325408 9325408 TUITION 611600 2821074 2821074 OTHER 624200 927582 927582 OCCUPATIONAL THERAPY 624200 142531 142531 SPEECH THERAPY 624200 16300 16300 13232895 18913 18913 39400 0 39400 39400 39400 238484 500 235065 1024 3419 -524 2895 2895 9982 85112 5500 4482 4482 18587471 13232895 0 65690 276198 27620 248578 10304089 9696717 501080 106292 623679 600333 23346 1440749 1356115 84634 747669 693999 49869 3801 26488 26488 38700 38700 3461 3461 556663 500187 56476 8546 1531 275 6740 356862 277993 56838 22031 18453 1886 16567 492060 474652 17408 181145 144601 36198 346 45255 30136 15119 858648 788852 69796 377188 351779 25409 FOOD 515601 515601 LIVING ESSENTIALS 394634 394634 FOSTER PARENT FEES 287208 287208 EQUIPMENT & MAINT 155840 121005 34835 216124 205971 8510 1643 17925260 16470820 1313587 140853 8414308 8768419 503782 576592 1177451 1448766 616488 423719 25584681 10920597 14670748 14664084 893439 939564 1087125 1182448 27363341 28003592 1271580 1285536 11239 1793 1551 1284612 1287087 X 23785092 24432828 1335158 1267626 958479 1016051 26078729 26716505 27363341 28003592 662211 -24435 0 X 0 1 X 1 1 1 X 5608219 4931627 6753615 5601458 6143701 29038620 5608219 4931627 6753615 5601458 6143701 29038620 29038620 128099 140948 56445 55217 58313 439022 29477642 60625629 0.98510 0.98340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 17925260 17925260 1000000 250000 0 0 987110 991906 1000000 1000000 3979016 5968524 0 0 246778 247977 250000 250000 994755 1492133 0 0 0 1 X 431192 89250 6169 9514 517097 250694 136093 52927 8522 431192 182174 51250 24897 7627 250694 195379 7376 -9195 10767 619 182174 162836 250 38978 6080 605 195379 0.90590 0.09410 1 1 1 588009 588009 18921227 6560775 12360452 4496663 3145688 1350975 1578782 1214134 364648 14664084 X 18551430 -24435 -11606 -36041 18587471 0 18587471 17913654 -11606 -11606 17925260 0 17925260 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 -11,606. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -11,606. GOLF TOURNAMENT 44940 40458 4482 GIFT WRAP BOOTH 50154 44654 5500 5500 95094 85112 9982 5500 5500 4482 X X 0 1 X X 0 1 0 0 0 0 0 1 0 PAT NADOLSKI FORMER CFO 46877 0 56000 0 0 0 8347 0 5622 0 116846 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 EXECUTIVE DIRECTOR'S DEFERRED COMPENSATION PLAN BEGAN PAY-OUT IN 2013. ADDITIONAL DEFERRED COMPENSATION WAS PAID IN FISCAL YEAR 2015, AND THE PLAN CALLS FOR CONTINUED PAYMENT IN FISCAL YEAR 2016. THIS PLAN WAS INITIATED IN 1994, THUS THE PAYOUT COVERS APPROXIMATELY 20 YEARS OF SERVICE. PART I, LINE 7 FINANCE AND EXECUTIVE COMMITTEES APPROVED A BONUS PAYOUT FOR PAT NADOLSKI (RETIRING CFO) IN JUNE OF 2014. X 11585 FAIR MARKET VALUE X 245446 FAIR MARKET VALUE 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, DEVELOPMENT 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 B, LINE 11 THE CHIEF FINANCIAL OFFICER AND EXECUTIVE DIRECTOR ARE INVOLVED IN THE PREPARATION OF FORM 990. THE COMPLETED FORM 990 IS DISTRIBUTED TO EACH MEMBER OF THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS, WHICH MEETS AS A COMMITTEE TO MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE OF THE BOARD. 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 EXECUTIVE DIRECTOR, COMMUNITY BASED OPERATIONS DIRECTOR, 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 0 0 1 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 CHILDREN'S HOME FOUNDATION C 2681720 FMV CHILDREN'S HOME FOUNDATION J 25200 FMV CHILDREN'S HOME FOUNDATION O 88883 COST CHILDREN'S HOME FOUNDATION Q 567603 COST