2015-05-15T09:50:05-05:00 2014-06-30 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2013-07-01 460224600 UNIVERSITY OF SIOUX FALLS UNIV 6053316592 1101 WEST 22ND STREET SIOUX FALLS SD 571051600 MARK BENEDETTO PRESIDENT 6053316592 2015-05-14 1 LAURIE HANSON P00851848 6053391999 2015-05-14 2013 2016-03-07 17:11:31Z MARK BENEDETTO 1101 WEST 22ND STREET SIOUX FALLS SD 571051600 33619524 0 X WWW.USIOUXFALLS.EDU X 1883 SD AS A CHRISTIAN UNIVERSITY, USF EDUCATES STUDENTS IN THE HUMANITIES, SCIENCES, AND PROFESSIONS. 49 48 839 50 25051 -26591 7154982 4324894 29290510 27885883 563592 802448 141050 157113 37150134 33170338 11008237 10898051 0 0 12851333 12234464 0 0 523015 11445688 11427255 35305258 34559770 1844876 -1389432 75156503 75282889 24340564 24082848 50815939 51200041 X THE UNIVERSITY OF SIOUX FALLS, A CHRISTIAN UNIVERSITY IN THE LIBERAL ARTS TRADITION, EDUCATES STUDENTS IN THE HUMANITIES, SCIENCES AND PROFESSIONS. THE TRADITIONAL MOTTO OF THE UNIVERSITY IS CULTURE FOR SERVICE, THAT IS, WE SEEK TO FOSTER ACADEMIC EXCELLENCE AND THE DEVELOPMENT OF MATURE CHRISTIAN PERSONS FOR SERVICE TO GOD AND HUMANKIND IN THE WORLD. THROUGH PROGRAMS IN THE HUMANITIES, SCIENCES AND PROFESSIONS, THE UNIVERSITY HELPS PERSONS GROW INTELLECTUALLY, DISCERN TRUTH AND DEVELOP A CHRISTIAN WORLDVIEW. AS A CHRISTIAN INSTITUTION, THE UNIVERSITY OF SIOUX FALLS FOSTERS IN ALL MEMBERS OF ITS COMMUNITY THE DEVELOPMENT OF EMOTIONAL MATURITY, PHYSICAL WELL-BEING, INTERPERSONAL SKILLS AND VALUES WHICH REFLECT THE CHARACTER AND TEACHINGS OF CHRIST. THE UNIVERSITY OF SIOUX FALLS IS COMMITTED TO THE LORDSHIP OF JESUS CHRIST AND TO THE INTEGRATION OF BIBLICAL FAITH AND LEARNING; IT AFFIRMS THAT CHRISTIANS ARE CALLED TO SHARE THEIR FAITH WITH OTHERS THROUGH LIVES OF SERVICE. 0 0 30200233 10898051 27871128 PRIVATE LIBERAL ARTS HIGHER EDUCATION--PROVIDING EDUCATION TO 1,408 STUDENTS WORKING TOWARD ASSOCIATES, BACHELORS, AND MASTERS DEGREES. 30200233 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 1 1 0 0 1 82 0 1 839 1 1 1 0 0 0 0 1 1 0 0 0 0 X 49 48 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X SUSAN THIE 6053316592 1101 W 22ND ST SIOUX FALLS SD 571051600 DR PAULA O'NEILL-WEEDON CHAIRPERSON OF THE BOARD 5.00 0.00 X X 0 0 0 JOHN LILLIBRIDGE VICE CHAIR OF THE BOARD 5.00 0.00 X X 0 0 0 DOROTHY JOHNSON CASELLI SECR./TREAS. OF THE BOARD 5.00 0.00 X X 0 0 0 WILLIAM BALLENGER TRUSTEE 5.00 0.00 X 0 0 0 PAT BARBER TRUSTEE 5.00 0.00 X 0 0 0 CAPTAIN RICHARD BARCUS TRUSTEE 5.00 0.00 X 0 0 0 DR FRED BELLUM TRUSTEE 5.00 0.00 X 0 0 0 LOIS BOICE TRUSTEE 5.00 0.00 X 0 0 0 DAVE CLEVELAND TRUSTEE 5.00 5.00 X 0 0 0 JAN DEWITT TRUSTEE 5.00 0.00 X 0 0 0 DR CAROL EVANS TRUSTEE 5.00 0.00 X 0 0 0 DR ROGER FREDRIKSON TRUSTEE 5.00 0.00 X 0 0 0 RICHARD GARSIDE TRUSTEE 5.00 0.00 X 0 0 0 PAUL HAMMOND TRUSTEE 5.00 0.00 X 0 0 0 MARY HULL TRUSTEE 5.00 0.00 X 0 0 0 DAN HYLLAND TRUSTEE 5.00 0.00 X 0 0 0 MERLE JOHNSON TRUSTEE 5.00 0.00 X 0 0 0 SUSAN KUHN TRUSTEE 5.00 0.00 X 0 0 0 ROBERT R LARSEN MD TRUSTEE 5.00 5.00 X 0 0 0 TOM LILLIBRIDGE TRUSTEE 5.00 0.00 X 0 0 0 MAX MERRY TRUSTEE 5.00 0.00 X 0 0 0 REV STANLEY MURDOCH TRUSTEE 5.00 0.00 X 0 0 0 SUSAN NORBERG TRUSTEE 5.00 0.00 X 0 0 0 DR GARY OLSON TRUSTEE 5.00 0.00 X 0 0 0 SCOTT RYSDON TRUSTEE 5.00 0.00 X 0 0 0 DR GORDON A STEWART TRUSTEE 5.00 5.00 X 0 0 0 DR MARIAN D SULLIVAN TRUSTEE 5.00 0.00 X 0 0 0 DR ROBERT L VENINGA TRUSTEE 5.00 0.00 X 0 0 0 FLORETTA WARD TRUSTEE 5.00 0.00 X 0 0 0 TIM BAILEY TRUSTEE 5.00 0.00 X 0 0 0 WARREN CAMP TRUSTEE 5.00 0.00 X 0 0 0 JAY EIDSNESS TRUSTEE 5.00 0.00 X 0 0 0 AL JOHNSON TRUSTEE 5.00 0.00 X 0 0 0 LOREN LONG TRUSTEE 5.00 0.00 X 0 0 0 MICHAEL WOODDEN TRUSTEE 5.00 0.00 X 0 0 0 SHIRLEY DIAMOND TRUSTEE 5.00 0.00 X 0 0 0 JUDY BLAUWET TRUSTEE 5.00 0.00 X 0 0 0 TOM BOSCH TRUSTEE 5.00 0.00 X 0 0 0 DR CURT BUCHHOLZ TRUSTEE 5.00 0.00 X 0 0 0 DANITA BYE TRUSTEE 5.00 0.00 X 0 0 0 DR JC CHAMBERS TRUSTEE 5.00 0.00 X 0 0 0 DR JOHN COLLIER TRUSTEE 5.00 0.00 X 0 0 0 REV WARREN HOFFMAN TRUSTEE 5.00 0.00 X 0 0 0 LAUREN NELSON TRUSTEE 5.00 0.00 X 0 0 0 REV RANDY RASMUSSEN TRUSTEE 5.00 0.00 X 0 0 0 JEFF SAVAGE TRUSTEE 5.00 5.00 X 0 0 0 BILL SOEFFING TRUSTEE 5.00 0.00 X 75703 0 23423 KIMBERLY THUNE TRUSTEE 5.00 0.00 X 0 0 0 STEVE YOUNG TRUSTEE 5.00 0.00 X 0 0 0 MARK BENEDETTO PRESIDENT 50.00 0.00 X 235995 0 71145 BRETT BRADFIELD VP OF ACADEMIC AFFAIRS, PROVOST 50.00 0.00 X 148864 0 19436 MARSHA DENNISTON VP FOR BUSINESS AND FINANCE 50.00 0.00 X 97875 0 19725 JULIE GEDNALSKE VP FOR HUMAN RESOURCES 50.00 0.00 X 53990 0 16810 JON HIATT VP FOR INSTITUTIONAL ADVANCEMENT 50.00 0.00 X 73863 0 16082 WILLIAM BARTELL AVP OF INFOMATION TECHNOLOGY 40.00 0.00 X 59825 0 18255 MEGAN FISCHER AVP FOR MARKETING AND GRANTS 40.00 0.00 X 53236 0 8577 JEFF VELTKAMP FOUNDATION DIRECTOR 40.00 0.00 X 65040 0 13591 DAVID BROOKS VP OF STUDENT DEVELOPMENT 40.00 0.00 X 53049 0 10422 BILLIE STREUFERT VP FOR STUDENT DEVELOPMENT & SUCCESS 40.00 0.00 X 65735 0 14956 JEROD STUGART COACH 40.00 0.00 X 108918 0 13345 JESSICA CHERENEGAR DIRECTOR OF SCHOOL OF NURSING 40.00 0.00 X 118955 0 14445 1211048 0 260212 4 0 1 0 ARAMARK CAMPUS SERVICES 1101 W 22ND ST SIOUX FALLS SD 57105 FOOD SERVICES 1173263 ARAMARK CORPORATION ARAMARK HIGHER EDUC 24818 NETWORK PLACE CHICAGO IL 60673 PHYSICAL PLANT MANAGEMENT 810048 ROYALL & COMPANY 1920 E PARHAM RD RICHMOND VA 23228 DIRECT MAILING SERVICES 338642 JENZABAR PO BOX 55018 BOSTON MA 02205 COMPUTER SOFTWARE 214961 FIRST ADMINISTRATORS PO BOX 9124 DES MOINES IA 50306 HEALTHCARE ADMINISTRATION 151858 7 261905 491675 3571314 44059 4324894 TUITION AND FEES 611600 24572144 24572144 STUDENT HOUSING 611600 1562119 1562119 FOOD SERVICE 611600 1349065 1349065 OTHER INCOME 541800 402555 377504 25051 27885883 229578 229578 55678 0 55678 55678 55678 574346 0 1476 574346 -1476 572870 572870 4775 0 4775 4775 544370 447710 96660 96660 33170338 27957492 25051 862901 10898051 10898051 1083762 284694 621710 177358 9006341 7980205 938009 88127 271613 246342 22308 2963 1107090 742818 355908 8364 765658 667923 81022 16713 29051 15071 13980 53200 51200 2000 13384 13384 1956353 1718947 191231 46175 230363 38429 191835 99 1100388 724611 283785 91992 362372 43323 317851 1198 1550595 1378429 156545 15621 707059 646654 53820 6585 25734 4822 20792 120 831530 784129 43243 4158 2598685 2450560 135132 12993 283419 155131 124753 3535 INSTRUCTIONAL SUPPORT 821875 821875 REPAIRS/MAINTENANCE 331951 323354 8597 ACADEMIC SUPPORT 270334 248212 22122 260962 41724 188204 31034 34559770 30200233 3836522 523015 1192955 206935 328792 358776 917273 2455279 753846 622778 1517204 1469649 210628 221317 556844 581911 77844735 27285950 52637335 50558785 8616072 9669339 1874788 1930379 6550766 7207741 75156503 75282889 2088945 2105376 1653318 1645352 2315825 2035088 15425000 14690000 1955448 2710000 902028 897032 24340564 24082848 X 34873839 33919049 7602470 8628789 8339630 8652203 50815939 51200041 75156503 75282889 X -1389432 1076524 697010 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15548826 141950 2368773 336326 175984 17547239 14619237 128796 1454634 294442 359399 15548826 14312004 1009374 -316427 291071 94643 14619237 12617166 182975 1832692 203130 117699 14312004 11118364 276456 1747671 525325 0 12617166 0.00430 0.51810 0.47760 1 1 1 1418471 9159201 10577672 53098012 17564167 35533845 14114258 9721783 4392475 54793 54793 50558785 CASH SURRENDER VALUE 990903 INTEREST IN PERPETUAL TRUSTS 1261291 DUE TO/FROM 4955547 7207741 INTEREST RATE SWAP 897032 897032 X PART V, LINE 4: TO ADVANCE AND SUPPORT EDUCATION BY PROVIDING ASSISTANCE TO, AND BENEFITS FOR, THE UNIVERSITY OF SIOUX FALLS AND ITS STUDENTS, FACULTY AND PROGRAMS. PART X, LINE 2: USF AND THE FOUNDATION ARE PUBLICLY SUPPORTED ORGANIZATIONS AND HAVE BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). EACH ENTITY IS REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR RESPECTIVE EXEMPT PURPOSES. USF FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. THE FOUNDATION HAS DETERMINED IT IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED FORM 990-T WITH THE IRS. EACH ENTITY 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 CONSOLIDATED FINANCIAL STATEMENTS. USF AND THE FOUNDATION 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. USF'S FORM 990-T IS NO LONGER SUBJECT TO TAX EXAMINATION FOR YEARS BEFORE 2010. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 UNIVERSITY BROCHURES, CATALOGS, ADVERTISING, ETC. SCHEDULE E, PART I, LINE 6 THE UNIVERSITY PARTICIPATES IN THE FEDERAL GOVERNMENT STUDENT FINANCIAL AID PROGRAMS AND RECEIVES OTHER VARIOUS FEDERAL GRANTS. PARTICIPATION IN THE STUDENT FINANCIAL AID PROGRAMS IS AS FOLLOWS: PERKINS LOANS, COLLEGE WORK-STUDY, SUPPLEMENTAL EDUCATIONAL OPPORTUNITY GRANTS, PELL GRANTS, AND STAFFORD LOANS. 1 UNFUNDED INSTITUTIONAL AID 915 9954543 CASH INSTITUTIONAL AID 115 273496 ENDOWED SCHOLARSHIPS 361 477343 FEDERAL SCHOLARSHIPS 388 192669 PART I, LINE 2: FOR FEDERAL AND PASS-THROUGH GRANTS FOR PROGRAMS, EACH GRANT HAS A GRANT MANAGER. ON A MONTHLY BASIS, THE BUSINESS OFFICE RECONCILES EXPENSES INCURRED FOR EACH GRANT AND VERIFIES WITH THE RESPECTIVE GRANT MANAGER. ONCE CONFIRMED, THE BUSINESS OFFICE REQUESTS REIMBURSEMENT FROM THE RESPECTIVE AWARDING AGENCY. FOR SCHOLARSHIPS, FINANCIAL AID REVIEWS THE SPECIFIC CRITERIA FOR AWARDING TO STUDENTS. THE BUSINESS OFFICE DOES A RECONCILIATION OF EXPENSES (FINANCIAL AID AWARDED) BEFORE DRAWING DOWN ACTUAL DOLLARS FROM THE ENDOWMENT (BOTH THE UNIVERSITY OF SIOUX FALLS AND THE UNIVERSITY OF SIOUX FALLS FOUNDATION) AND FEDERAL FINANCIAL AID. FOR PROGRAMS, THERE ARE TWO DIFFERENT METHODS USED. SOME PROGRAMS HAVE "BUDGET MANAGERS" WHO ARE AWARE OF THE FUNDS AVAILABLE VIA THE BUSINESS OFFICE AND SPEND ACCORDINGLY. FOR THOSE PROGRAMS WITHOUT "BUDGET MANAGERS" AND FOR UNRESTRICTED ENDOWMENTS, THE BUSINESS OFFICE ENSURES THAT THERE ARE EXPENSES INCURRED IN THOSE SPECIFIC DEPARTMENTS BEFORE DRAWING DOWN ACTUAL DOLLARS. IN ALL CASES FOR THE ENDOWMENTS, THE BUSINESS OFFICE DOES A RECONCILIATION TO ENSURE THAT THE PROPER DOLLAR AMOUNT IS CALCULATED, AWARDED/EXPENSED, AND DRAWN DOWN. X 0 1 X X X X 0 0 0 0 0 0 0 0 0 MARK BENEDETTO PRESIDENT 235995 0 0 0 0 0 27200 0 46856 0 310051 0 0 0 BRETT BRADFIELD VP OF ACADEMIC AFFAIRS, PROVOST 148864 0 0 0 0 0 6150 0 14893 0 169907 0 0 0 PART I, LINE 1A THE PRESIDENT IS A MEMBER OF THE CLERGY AND THE HOUSING ALLOWANCE IS TREATED ACCORDING TO THE HOUSING ALLOWANCE RULES FOR CLERGY. PART I, LINE 1B THE PRESIDENT IS A MEMBER OF THE CLERGY AND THE HOUSING ALLOWANCE IS TREATED ACCORDING TO THE HOUSING ALLOWANCE RULES FOR CLERGY. THE ALLOWANCE IS NOT PART OF HIS CONTRACT BUT A PORTION OF HIS BASE PAY THAT IS CLASSIFIED SEPARATELY SINCE HE IS A MEMBER OF THE CLERGY. A SOUTH DAKOTA HEALTH AND EDUCATIONAL FACILITIES AUTHORITY 460315509 2010-05-28 18000000 TO REFUND BONDS ISSUED 12/6/2001,1/23/2005 AND 12/23/2008; CONSTRUCTION 0 0 0 A 2575000 18000000 289708 1835384 15874908 2010 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 0 0 1 0 0 0 0 A 0 SCHEDULE K PART II LINE 11 THE AMOUNT REPORTED ON PART I, LINE 11 IS THE AMOUNT OF BOND PROCEEDS USED TO REFUND THE PRIOR BONDS ISSUED IN 2001, 2005 AND 2008. NA N/A 9900 DISCOUNTED TUITION UNDERGRADUATE STUDIES X 1 10060 FMV AT DATE OF GIFT X FOOTBALL HELM 1 17945 FMV AT DATE OF GIFT X WIRING, ELECT 3 6423 FMV AT DATE OF GIFT X APPLIANCES 1 2901 FMV AT DATE OF GIFT X MISCELLANEOUS 1 2713 FMV AT DATE OF GIFT X POLE VAULT EQ 1 1750 FMV AT DATE OF GIFT X PHOTOS 1 1750 FMV AT DATE OF GIFT X PAINT SUPPLIE 1 517 FMV AT DATE OF GIFT 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 THE NUMBER OF MEMBERS OF THE EXECUTIVE COMMITTEE SHALL BE NO FEWER THAN NINE. THE EXECUTIVE COMMITTEE SHALL, WHEN THE BOARD IS NOT IN SESSION, HAVE FULL AUTHORITY TO TRANSACT ANY AND ALL BUSINESS OF THE BOARD, IN ACCORDANCE WITH ITS GENERAL POLICIES AS SET OUT IN THESE BYLAWS AND AS MAY BE OTHERWISE DECLARED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL MEET QUARTERLY AT SUCH TIME AND PLACE AS DESIGNATED. FIVE MEMBERS SHALL CONSTITUTE A QUORUM. FORM 990, PART VI, SECTION A, LINE 2 JOHN LILLIBRIDGE AND TOM LILLIBRIDGE, BOTH TRUSTEES, HAVE A FAMILY RELATIONSHIP AND A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11 MANAGEMENT (INCLUDING 2 CPA'S ON STAFF) REVIEWS FORM 990 BEFORE IT IS FILED. A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY THROUGH THE UNIVERSITY'S WEBSITE PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS THE BOARD OF TRUSTEES AND THE PRESIDENT OF THE UNIVERSITY. PROCEDURES FOR IDENTIFYING CONFLICT OF INTEREST: A COPY OF THE POLICY IS MADE AVAILABLE TO ALL BOARD OF TRUSTEES, FOUNDATION BOARD OF DIRECTORS, AND MEMBERS OF MANAGEMENT BY THE COMPLIANCE OFFICER. THE COMPLIANCE OFFICER WILL ENSURE THAT ALL FORMS ARE COMPLETED AND RETURNED AND PROVIDE A SUMMARY TO THE USF PRESIDENT. INFORMATION SHARED BEYOND THIS POINT WILL BE GOVERNED BY A BUSINESS, OR ETHICAL, NEED TO DISCLOSE AS DETERMINED BY THE APPROPRIATE BOARD CHAIR, USF PRESIDENT OR THE CORPORATE OFFICER. DETERMINING WHETHER A CONFLICT OF INTEREST EXISTS: AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, THE BOARD OR COMMITTEE ADDRESSING THE TRANSACTION AT ISSUE SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST: AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE BOARD OR COMMITTEE MEETING IF APPLICABLE. PRIOR TO THE PRESENTATION, FULL DISCLOSURE OF THE POTENTIAL CONFLICT OF INTEREST MUST BE MADE TO THE INDIVIDUALS HEARING THE PRESENTATION. AFTER SUCH PRESENTATION, HE/SHE IS NOT TO PARTICIPATE IN THE VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE CONFLICT OF INTEREST. THE PRESIDENT AND/OR BOARD CHAIR, ALONG WITH THOSE INDIVIDUALS THEY DEEM TO BE APPROPRIATE TO THE DECISION, SHALL DETERMINE WHETHER THE TRANSACTION OR ARRANGEMENT IS IN USF'S BEST INTEREST AND FOR ITS OWN BENEFIT AND WHETHER THE TRANSACTION IS FAIR AND REASONABLE. THEY SHALL THEN MAKE THE DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT IN CONFORMITY WITH SUCH DETERMINATION. FORM 990, PART VI, SECTION B, LINE 15A THE PERSONNEL COMMITTEE OF THE BOARD OF TRUSTEES ACTS ON BEHALF OF THE FULL BOARD IN DETERMINING APPROPRIATE COMPENSATION FOR THE PRESIDENT OF THE UNIVERSITY. THE COMMITTEE REVIEWS A CCCU COMPENSATION SURVEY TO ASSIST WITH DRAFTING A COMPENSATION PACKAGE. THE COMPENSATION PACKAGE IS THEN VOTED ON BY THE PERSONNEL COMMITTEE. THE PROCESS IS UNDERTAKEN ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF INTEREST RATE SWAPS 4,996. CHANGE IN CSV LIFE INSURANCE 224,360. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 233,152. NET ASSETS RELEASED FROM RESTRICTIONS 234,502. UNIVERSITY OF SIOUX FALLS FOUNDATION 1101 W 22ND ST SIOUX FALLS SD 57105 460439977 FUNDRAISING SD 501(C)(3) LINE 11A, I UNIVERSITY OF SIOUX FALLS 1 0 0 1 1 1 0 0 0 0 0 0 1 0 1 1 0 1 1 0 UNIVERSITY OF SIOUX FALLS FOUNDATION D 121608 CASH UNIVERSITY OF SIOUX FALLS FOUNDATION Q 66139 CASH UNIVERSITY OF SIOUX FALLS FOUNDATION C 213695 CASH