2015-01-29T07:32:16-06:00 2014-06-30 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2013-07-01 460366277 CHILDREN'S HOME FOUNDATION CHIL 6053346004 PO BOX 1749 SIOUX FALLS SD 571011749 RICK WEBER DEVELOPMENT DIRECTOR 6053346004 2015-01-28 1 LAURIE HANSON P00851848 6053391999 2015-01-28 2013 2016-04-25 22:37:26Z RICK WEBER PO BOX 1749 SIOUX FALLS SD 571011749 17803319 0 X WWW.CHSSD.ORG/FOUNDATION X 1982 SD THE FOUNDATION PROVIDES FUNDING FOR THE PROGRAMS OF CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA. 15 15 0 300 0 0 2674543 3545671 0 0 2261775 874885 70047 23060 5006365 4443616 3207804 2320140 0 0 563237 553409 0 0 773229 270244 392024 4041285 3265573 965080 1178043 48874076 57498768 158117 220512 48715959 57278256 X THE PURPOSE OF CHILDREN'S HOME FOUNDATION IS TO PROVIDE FUNDING FOR THE PROGRAMS OF CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA. CHILDREN'S HOME SOCIETY PROVIDES SERVICES PRIMARILY TO CHILDREN AGES 4-13, MOST ARE VICTIMS OF EXTREME ABUSE OR NEGLECT. PROGRAMS OF CHILDREN'S HOME SOCIETY INCLUDE EMERGENCY SHELTER, FORENSIC INTERVIEW & PHYSICAL EXAMINATION CENTERS, RESIDENTIAL TREATMENT, EDUCATION, PREGNANCY & EARLY CHILDHOOD NURSING CARE, FOSTER CARE & ADOPTION SERVICES. 0 0 2320140 2320140 CHILDREN'S HOME FOUNDATION PROVIDES FUNDING FOR THE PROGRAMS OF CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA. THE FOUNDATION PROVIDED THE SOCIETY WITH CASH AND IN-KIND CONTRIBUTIONS OF $2,320,140 DURING THE FISCAL YEAR ENDED JUNE 30, 2014. 2320140 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 24 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 MN X DEBBIE BOE 6053346004 PO BOX 1749 SIOUX FALLS SD 571011749 NORBERT SEBADE PRESIDENT 2.00 X X 0 0 0 GEORGE ROBERTS VICE PRESIDENT 2.00 X X 0 0 0 JEFF DENISON TREASURER 2.00 X X 0 0 0 CAROLYNN STAVENGER SECRETARY 2.00 X X 0 0 0 SCOTT BARBOUR DIRECTOR 2.00 X 0 0 0 GARY BROWN DIRECTOR 2.00 X 0 0 0 LINDA DAUGAARD DIRECTOR 2.00 X 0 0 0 TIM HAMEL DIRECTOR 2.00 X 0 0 0 JENNIFER KIRBY DIRECTOR 2.00 X 0 0 0 SCOTT KORSTEN DIRECTOR 2.00 X 0 0 0 RACHEL NORDBYE DIRECTOR 2.00 X 0 0 0 MICHELLE POE DIRECTOR 2.00 X 0 0 0 AL SCHOENEMAN DIRECTOR 2.00 X 0 0 0 SCOTT SLETTEN DIRECTOR 2.00 X 0 0 0 JACK STENGEL DIRECTOR 2.00 X 0 0 0 RICK WEBER DEVELOPMENT DIRECTOR 50.00 X 0 95149 42834 0 95149 42834 0 0 0 0 FIRST PREMIER BANK 601 S MINNESOTA AVE SIOUX FALLS SD 57104 BANKING & INVESTMENT 150924 1 388201 3157470 209081 3545671 783156 783156 13257215 13165486 91729 91729 91729 118965 388201 136801 -17836 -17836 62100 23577 38523 38523 36212 33839 2373 2373 4443616 0 0 897945 2320140 2320140 139348 16722 122626 361216 361216 10742 10742 7453 7453 34650 34650 191 191 11236 11236 144055 144055 65431 65431 25200 25200 6077 6077 2520 2520 3070 3070 OTHER FUNDRAISING EXPEN 96556 96556 DONOR CULTIVATION 33775 33775 STAFF TRAINING 3120 3120 EQUIPMENT MAINTENANCE 793 793 3265573 2320140 172204 773229 3152443 2182973 1352030 761315 2225 2540 110587 96122 11617 14465 41548889 50925597 2806872 3611878 48874076 57498768 123173 131384 34944 89128 158117 220512 X 13220451 16274687 3894772 8662600 31600736 32340969 48715959 57278256 48874076 57498768 X 1178043 6804169 580085 X 0 1 X 1 0 X X X 0 0 0 CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA 460224542 7 1 1 1 2202097 1 2202097 SCHEDULE A LINE 11H CHILDREN'S HOME FOUNDATION PROVIDED IN-KIND DONATIONS OF BOOKS, CLOTHING AND FOOD TO CHILDREN'S HOME SOCIETY. THE IN-KIND DONATIONS WERE VALUED AT $118,043. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43814478 1853579 7812953 1526408 51954602 39420022 580728 5316732 1503004 43814478 38765769 3713600 -1594476 1464871 39420022 31105368 2015976 6672474 1028049 38765769 27885687 894846 3445160 1120325 31105368 0.27000 0.60000 0.13000 1 0 110587 96122 14465 14465 INTEREST IN COMMUNITY FOUNDATIONS 2425523 INTEREST RECEIVABLE 33653 CASH SURRENDER VALUE OF LIFE INSURANCE 819148 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 333554 3611878 DUE TO CHILDREN'S HOME SOCIETY 89128 89128 X 11961422 6804169 89352 763252 7656773 4304649 138967 138967 4443616 3399125 89352 183167 272519 3126606 138967 138967 3265573 PART V, LINE 4: DISTRIBUTIONS FROM THE ENDOWMENTS ARE PROVIDED TO SUPPORT THE PROGRAMS AND SERVICES OF THE CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA. PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A SOUTH DAKOTA NONPROFIT CORPORATIONS 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 ORGANIZATIONS DESCRIBED IN SECTION 501(C)(3). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE FOUNDATION 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 FOUNDATION 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 ENTITIES 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: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 40,132. CHANGE IN VALUE OF ANNUITY OBLIGATIONS 13,261. FUNDRAISING EXPENSE 136,801. COST OF GOODS SOLD 33,839. INCREASE IN LIFE INSURANCE CASH VALUE 41,933. GAMING EXPENSE 12,527. CASH SURRENDER VALUE OF LIFE INSURANCE FROM CHILDREN'S HOME SOCIETY 484,759. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 138,967. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 136,801. COST OF GOODS SOLD 33,839. GAMING EXPENSE 12,527. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 138,967. GOLF EVENT 448758 354426 94332 10000 28022 35462 30350 17987 ART AUCTION 58408 33775 24633 2800 2830 9350 507166 388201 118965 10000 30822 38292 30350 27337 136801 -17836 62100 23577 1 0.40000 62100 23577 23577 38523 SD 0 THE STATE OF SOUTH DAKOTA DOES NOT REQUIRE LICENSING FOR RAFFLES. 0 1 0 1.00000 TAMMY ROBERTS PO BOX 1749 SIOUX FALLS SD 57101 0 TAMMY ROBERTS 580 COORDINATED AND CONDUCTED RAFFLE. X 0 1 CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA PO BOX 1749 SIOUX FALLS SD 571011749 460224542 501(C)(3) 2202097 118043 FAIR MARKET VALUE BOOKS, CLOTHING, FOOD GENERAL SUPPORT 1 PART I, LINE 2: CHILDREN'S HOME FOUNDATION EXISTS TO FUND CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA. THERE ARE NO FORMAL GRANT REQUIREMENTS BECAUSE OF THE RELATIONSHIP THAT EXISTS BETWEEN THE TWO ORGANIZATIONS. X 13663 COST X 82261 COST X 1 21050 MSRP X 4 53598 AVG OF HIGH & LOW PRICES X 26 26141 COST X CORN (COMMODI 1 8568 SELLING PRICE X LAWN MOWER 1 3800 COST 6 0 1 0 PART I, LINE 33: THE FOUNDATION AUCTIONS MOST NON-CASH CONTRIBUTIONS RECEIVED THAT ARE NOT NEEDED BY CHILDREN'S HOME FOUNDATION OR CHILDREN'S HOME SOCIETY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE DEVELOPMENT DIRECTOR, MANAGEMENT PERSONNEL FROM THE CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA, AND THE BOARD OF DIRECTORS ALL REVIEW FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION ANNUALLY SENDS A COPY OF THE CONFLICT OF INTEREST POLICY AND A QUESTIONNAIRE REGARDING CONFLICTS OF INTEREST TO ITS BOARD OF DIRECTORS AND KEY MANAGEMENT EMPLOYEES. THE BOARD AND KEY MANAGEMENT EMPLOYEES ARE COVERED BY THE POLICY. POTENTIAL AND ACTUAL CONFLICTS ARE REVIEWED BY THE KEY MANAGEMENT EMPLOYEES AND THE BOARD PRESIDENT. IF IT IS DETERMINED THAT A CONFLICT EXISTS, THE PERSON WITH THE CONFLICT MAY BE ASKED TO ABSTAIN FROM PARTICIPATION IN DISCUSSIONS AND DECISIONS OR, DEPENDING ON THE CIRCUMSTANCES, THE PERSON MAY BE ASKED TO RESIGN. IF THE PERSON REFUSES TO RESIGN, THIS PERSON IS SUBJECT TO REMOVAL FROM THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS A DEVELOPMENT DIRECTOR COMPENSATION COMMITTEE WHICH ANNUALLY DETERMINES COMPENSATION FOR THE DEVELOPMENT DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 40,132. CHANGE IN VALUE OF ANNUITY OBLIGATIONS 13,261. NET ASSETS RELEASED FROM RESTRICTIONS 2,000. NET ASSETS TRANSFERRED FROM PERMANENTLY RESTRICTED -2,000. CASH SURRENDER VALUE OF LIFE INSURANCE FROM CHILDREN'S HOME SOCIETY 484,759. INCREASE IN LIFE INSURANCE CASH VALUE 41,933. CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA PO BOX 1749 SIOUX FALLS SD 571011749 460224542 TO PROVIDE HOUSING AND CARE FOR BEHAVIORALLY CHALLENGED CHILDREN. SD 501(C)(3) LINE 7 N/A 0 0 1 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0