2015-03-05T08:49:51-06:00 2014-07-31 203430198 PALMER CURRIER & HOFFERT LLP 1714 N LINCOLN AVE 3 PO BOX 130 PIERRE SD 57501 990 2013-08-01 460378148 SOUTH DAKOTA BAR FOUNDATION SOUT 6052247554 222 EAST CAPITOL PIERRE SD 57501 THOMAS C BARNETT JR SECRETARY/TREASURER 6052247554 2015-02-24 1 SCOTT R CURRIER CPA P00430608 6052248826 2013 2016-03-07 17:11:31Z THOMAS C BARNETT JR 222 EAST CAPITOL PIERRE SD 57501 156504 0 X N/A X 1984 SD ENCOURAGE LAW RELATED EDUCATION 6 6 0 0 0 0 135096 133161 0 0 5320 13005 0 0 140416 146166 103000 104000 0 0 0 0 0 0 0 10586 13383 113586 117383 26830 28783 698743 846044 1 0 698742 846044 THE PURPOSES FOR WHICH THE CORPORATION IS ORGANIZED ARE TO OPERATE FOR CHARITABLE, EDUCATIONAL, SCIENTIFIC, AND LITERARY PURPOSES, TO RECIEVE AND ADMINISTER FUNDS FOR THOSE PURPOSES, TO MAKE ANY GIFT OF GIFTS EXCLUSIVELY FOR THOSE PURPOSES. 0 0 104000 104000 133161 THE INTEREST PAID TO THE FOUNDATION FROM THE MEMBER TRUST ACCOUNTS IS USED TO 1)HELP PREVENT CRIME, 2)FACILITATE AND IMPROVE THE DELIVERY OF LEGAL SERVICES, 3)ENCOURAGE LAW RELATED EDUCATION, 4)GIVE THE PUBLIC INFORMATION ABOUT HOW THE COURTS AND LAWYERS FUNCTION, AND 5) ISSUE PUBLICATIONS ON THE LEGAL SYSTEM 104000 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THOMAS C BARNETT JR 6052247554 222 EAST CAPITOL PIERRE SD 57501 X THOMAS J NICHOLSON DIRECTOR 1.00 X 0 0 0 ROXANNE GIEDD PRESIDENT 1.00 X X 0 0 0 BOB L MORRIS PRESIDENT ELECT 1.00 X X 0 0 0 RICHARD D CASEY DIRECTOR 1.00 X 0 0 0 PATRICK G GOETZINGER DIRECTOR 1.00 X 0 0 0 BERNIE CHRISTENSON DIRECTOR 1.00 X 0 0 0 THOMAS C BARNETT JR SECRETARY/TREASURER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 133161 133161 6650 6650 16693 10338 6355 6355 6355 146166 0 0 13005 104000 104000 5000 5000 4690 4690 769 769 17 17 2156 2156 MISCELLANEOUS 751 751 117383 104000 13383 0 85447 87124 613296 758920 698743 846044 1 0 1 0 X 451389 584314 247353 261730 698742 846044 698743 846044 X 28783 81457 -6663 31015 12710 X 0 1 X 1 0 X 121237 106446 94631 135096 133161 590571 121237 106446 94631 135096 133161 590571 3201 587370 2357 1082 387 5320 6650 15796 606367 0.96870 0.97730 X 613296 31070 87831 6663 725534 497680 19152 102197 5733 613296 492023 18400 -7795 4948 497680 428866 40403 27435 4681 492023 428866 428866 0.63930 0.36070 1 0 0 BENEFICIAL INTEREST IN ASSETS HELD BY SD COMMUNITY FDTN 725534 STOCK REDEMPTION RECEIVABLE 33386 758920 X 233670 81457 12710 94167 139503 6663 6663 146166 117383 0 117383 0 117383 PART V, LINE 4: DISTRIBUTABLE INCOME FROM THE BENEFICIAL INTEREST IN ASSETS HELD BY SD COMMUNITY FOUNDATION SHALL BE USED TO SUPPORT THE CHARITABLE ACTIVITIES OF THE SOUTH DAKOTA BAR FOUNDATION. PART X, LINE 2: IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN ON TAX RETURNS WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED UPON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESSES, IF ANY. THE FOUNDATION HAD NO UNRECOGNIZED TAX BENEFITS AS OF AND FOR THE YEARS ENDED JULY 31, 2014 AND 2013. THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS ENDING BEFORE JULY 31, 2011 NOR HAVE WE BEEN NOTIFIED OF ANY IMPENDING EXAMINATIONS AND NO EXAMINATIONS ARE CURRENTLY IN PROCESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: STOCK REDEMPTION - ACCRUAL TO CASH ADJUSTMENT 12,710. 1 ACCESS TO JUSTICE 222 E CAPITOL PIERRE SD 57501 203203101 501(C)(3) 46000 COORDINATOR SD GUARDIANSHIP PROGRAM PO BOX 794 PIERRE SD 57501 460366602 501(C)(3) 5000 MAINTAIN ADULT DISABLED PROGRAM SD PUBLIC BROADCASTING PO BOX 5000 VERMILLION SD 57069 237310698 501(C)(3) 18000 STATE HOUSE COVERAGE SD TEEN COURT ASSOCIATION PO BOX 116 PIERRE SD 57501 731671950 501(C)(3) 5000 OPERATE TEEN COURT SYSTEM EAST RIVER LEGAL SERVICES 335 N MAIN AVE SUITE 300 SIOUX FALLS SD 57104 237101054 501(C)(3) 30000 DELIVERY OF CIVIL LEGAL SERVICES 5 SCHEDULE I, PART II ALL GRANT RECIPIENTS ARE EXPECTED TO FILE A FINAL REPORT ON HOW THEIR GRANT WAS UTILIZED WITHIN TWO MONTHS AFTER THE LAST EXPENDITURE IS MADE, OR, IF THE GRANT RUNS FOR MORE THAN A CALENDAR YEAR, WHETHER SCHEDULED OR NOT, A REPORT BY MARCH 15 OF THE SUCCEEDING YEAR AND ON THE 15TH OF EACH SECOND MONTH THEREAFTER. FORM 990, PART VI, SECTION B, LINE 11 IT IS THE POLICY OF THE SOUTH DAKOTA BAR FOUNDATION DIRECTORS THAT THE SECRETARY-TREASURER SUBMIT COPIES OF THE IRS FORM 990 TO THE COMMISSIONERS PRIOR TO THE FILING FOR THEIR COLLECTIVE REVIEW. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF THE SOUTH DAKOTA BAR FOUNDATION DIRECTORS THAT ITS OFFICERS AND COMMISSIONERS' SHALL DISCLOSE ALL FINANCIAL DEALINGS WITH THE STATE BAR AND ITS SUBDIVISIONS AND SHALL AVOID ANY AND ALL OTHER CONFLICTS. FURTHER, THAT EACH OFFICER AND COMMISSIONER MAKE SUCH DISCLOSURES TIMELY AND IN NO EVENT LATER THAN 3 MONTHS. TO THE EXTENT THAT THE SECRETARY-TREASURER BECOMES AWARE OF SUCH CONFLICT, THE SECRETARY SHALL IMMEDIATELY ADVISE THE OFFICERS AND COMMISSIONERS IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: ACCRUAL TO CASH ADJUSTMENT 12,710. STATE BAR OF SOUTH DAKOTA 222 E CAPITOL PIERRE SD 57501 460193830 OBTAIN COOPERATION OF PRACTICING LAWYERS IN SD FOR BETTER JUSTICE ADMIN. SD 501(C)(6) N/A 0 ACCESS TO JUSTICE INC 222 E CAPITOL PIERRE SD 57501 203203101 ASSIST POOR CITIZENS WITH LEGAL PROBLEMS AND HELP LAWYERS COMPLY WITH ETHICS SD 501(C)(3) LINE 7 N/A 0 SD CONTINUING LEGAL EDUCATION INC 222 E CAPITOL PIERRE SD 57501 460432846 CONTINUING LEGAL EDUCATION SD 501(C)(3) LINE 11B, II N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0