MISSOURI SHORES DOMESTIC VIOLENCE CENTER: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: MISSOURI SHORES DOMESTIC VIOLENCE CENTER (EIN 46-0352133)
Tax period: 2012-10-01 to 2013-09-30
Filed: 2014-01-29
IRS object ID: 201420299349300507
Schema version: 2012v2.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-01-29T07:07:19-08:00	Timestamp
Tax Period End Date	2013-09-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON NILL & ASSOCIATES INC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	1517 N HARRISON	AddressLine1
City	PIERRE	City
State	SD	State
ZIP Code	57501	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-10-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	460352133	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	MISSOURI SHORES DOMESTIC VIOLENCE CENTER	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	MISS	NameControl
Phone	6052240256	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	P O BOX 398	AddressLine1
City	PIERRE	City
State	SD	State
ZIP Code	57501	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KAMI MARTS	Name
Title	EXCUTIVE DIRECTOR	Title
Phone	6052240256	Phone
Date Signed	2014-01-29	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	MONTE CARDA EA	Name
Phone	6052240311	Phone
Date Prepared	2014-01-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KAMI KESSLER	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	206 GRAY GOOSE ROAD	AddressLine1
City	PIERRE	City
State	SD	State
ZIP Code	57501	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	287144	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1978	YearFormation
State Legal Domicile	SD	StateLegalDomicile
Activity Or Mission Description	Providing assistance to victims of family violence.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	13	NbrIndependentVotingMembers
Total Nbr Employees	10	TotalNbrEmployees
Total Nbr Volunteers	53	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	308940	ContributionsGrantsPriorYear
Contributions Grants Current Year	262843	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	6050	ProgramServiceRevenuePriorYear
Program Service Revenue CY	234	ProgramServiceRevenueCY
Investment Income Prior Year	4989	InvestmentIncomePriorYear
Investment Income Current Year	8067	InvestmentIncomeCurrentYear
Other Revenue Prior Year	22378	OtherRevenuePriorYear
Other Revenue Current Year	16000	OtherRevenueCurrentYear
Total Revenue Prior Year	342357	TotalRevenuePriorYear
Total Revenue Current Year	287144	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	185527	SalariesEtcPriorYear
Salaries Etc Current Year	177812	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	25914	TotalFundrsngExpCurrentYear
Other Expense Prior Year	132735	OtherExpensePriorYear
Other Expenses Current Year	117914	OtherExpensesCurrentYear
Total Expenses Prior Year	318262	TotalExpensesPriorYear
Total Expenses Current Year	295726	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	24095	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-8582	RevenuesLessExpensesCY
Total Assets BOY	492012	TotalAssetsBOY
Total Assets EOY	496875	TotalAssetsEOY
Total Liabilities BOY	2014	TotalLiabilitiesBOY
Total Liabilities EOY	4802	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	489998	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	492073	NetAssetsOrFundBalancesEOY
Mission Description	Providing assistance to victims	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	132219	Expense
Revenue	234	Revenue
Description	PROVIDED EMERGENCY AND SUPPORT SERVICES TO INDIVIDULES FOR A TOTAL OF 3752 NIGHTS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	46149	Expense
Description	1066 COUNSELING SESSIONS AND OTHER SERVICES PROVIDED TO CLIENTS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	17884	Expense
Description	50 PREVENTENTIVE EDUCATION AND PUBLIC AWARENESS ACTIVITIES WERE HELD AND ATTENDED BY 8595 INDIVIDUALS.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	196252	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	true	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	10	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	13	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	false	CompensationProcessCEO
Compensation Process Other	false	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KAMI KESSLER	NamePerson
Telephone Number	6052240256	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	P O BOX 398	AddressLine1
City	PIERRE	City
State	SD	State
ZIP Code	57501	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer
CHRISTI KUIPER
Director/Secretary	0.50	X	X
JEFF FILIPEK
Director/Vice President	0.50	X	X
DANIELLE MOREM
Director/Treasurer	0.50	X	X
CHRISTINA OEY
Director	0.25	X
JAMIE SEINER
Director	0.25	X
TRACY PALECEK
Director	0.25	X
JENNIFER SWISHER
Director/President	0.50	X	X
TANYA MAMMENGA
Director	0.25	X
RYAN P MECHALEY
Director	0.25	X
ELTON BLEMASTER
Director	0.25	X

Field	Value	IRS element (for citing)
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Federated Campaigns	33500	FederatedCampaigns
Membership Dues	925	MembershipDues
Fundraising Events	20449	FundraisingEvents
Government Grants	147454	GovernmentGrants
All Other Contributions	60515	AllOtherContributions
Noncash Contributions	20836	NoncashContributions
Total Contributions	262843	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	Court Fees	Description
Business Code	624200	BusinessCode
Total Revenue Column	234	TotalRevenueColumn

Field	Value	IRS element (for citing)
Total Program Service Revenue	234	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	6018	TotalRevenueColumn
Exclusion	$6,018	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	2049	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2049	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2049	TotalRevenueColumn
Exclusion	$2,049	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	16000	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	20449	CntrbtnsRprtdFundraisingEvents

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	16000	TotalRevenueColumn
Exclusion	$16,000	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	287144	TotalRevenueColumn
Related Or Exempt Function Income	234	RelatedOrExemptFunctionIncome
Exclusion	$24,067	ExclusionAmount

Comp Disqual Persons CompDisqualPersons

Field	Value	IRS element (for citing)
Total	49250	Total
Program Services	19700	ProgramServices
Management And General	24625	ManagementAndGeneral
Fundraising	4925	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	95399	Total
Program Services	80617	ProgramServices
Management And General	6231	ManagementAndGeneral
Fundraising	8551	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	22483	Total
Program Services	15592	ProgramServices
Management And General	4796	ManagementAndGeneral
Fundraising	2095	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	10680	Total
Program Services	7407	ProgramServices
Management And General	2278	ManagementAndGeneral
Fundraising	995	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1067	Total
Program Services	0	ProgramServices
Management And General	1067	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	14588	Total
Program Services	0	ProgramServices
Management And General	14588	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	1329	Total
Program Services	0	ProgramServices
Management And General	1329	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6414	Total
Program Services	5573	ProgramServices
Management And General	643	ManagementAndGeneral
Fundraising	198	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	18617	Total
Program Services	15824	ProgramServices
Management And General	2793	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	125	Total
Program Services	0	ProgramServices
Management And General	125	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11887	Total
Program Services	8915	ProgramServices
Management And General	2734	ManagementAndGeneral
Fundraising	238	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	11076	Total
Program Services	3294	ProgramServices
Management And General	6976	ManagementAndGeneral
Fundraising	806	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Miscellaneous	1285	832	301	152
Telephone & Internet	4037	1574	2463	0
Other Shelter Expenses	25298	25298	0	0
Client Rent/Utilities	7712	7712	0	0

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	14479	Total
Program Services	3914	ProgramServices
Management And General	2611	ManagementAndGeneral
Fundraising	7954	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	295726	Total
Program Services	196252	ProgramServices
Management And General	73560	ManagementAndGeneral
Fundraising	25914	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	64745	BOY
EOY	62818	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	18876	BOY
EOY	18919	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	362379	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	176201	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	198064	BOY
EOY	186178	EOY

Investments Other Securities InvestmentsOtherSecurities

Field	Value	IRS element (for citing)
BOY	208827	BOY
EOY	226460	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1500	BOY
EOY	2500	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	492012	BOY
EOY	496875	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	2014	BOY
EOY	4802	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	2014	BOY
EOY	4802	EOY

Field	Value	IRS element (for citing)
Do Not Follow SFAS117	X	DoNotFollowSFAS117

Retained Earnings Endowment Etc RetainedEarningsEndowmentEtc

Field	Value	IRS element (for citing)
BOY	489998	BOY
EOY	492073	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	489998	BOY
EOY	492073	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	492012	BOY
EOY	496875	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-8582	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	10944	ReconciliationUnrealizedInvest
Reconcilation Prior Adjustment	-287	ReconcilationPriorAdjustment
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Other	X	MethodOfAccountingOther
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	true	FSAudited
Audit Committee	false	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	224645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	308940	CurrentTaxYearMinus1Year
Current Tax Year	262843	CurrentTaxYear
Total	1313650	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	224645	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	266778	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	250444	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	308940	CurrentTaxYearMinus1Year
Current Tax Year	262843	CurrentTaxYear
Total	1313650	Total

Field	Value	IRS element (for citing)
Public Support Total170	1313650	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5888	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	-765	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	10629	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4989	CurrentTaxYearMinus1Year
Current Tax Year	8067	CurrentTaxYear
Total	28808	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year	16000	CurrentTaxYear
Total	16000	Total

Field	Value	IRS element (for citing)
Total Support	1358458	TotalSupport
Gross Receipts From Admissions Etc	6284	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.96700	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.97780	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	208827	BeginningOfYearBalance
Investment Earnings Or Losses	18964	InvestmentEarningsOrLosses
Administrative Expenses	1329	AdministrativeExpenses
End Of Year Balance	226462	EndOfYearBalance

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	15000	OtherCostOrOtherBasis
Book Value	15000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	286092	OtherCostOrOtherBasis
Depreciation	127120	Depreciation
Book Value	158972	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	61287	OtherCostOrOtherBasis
Depreciation	49081	Depreciation
Book Value	12206	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	186178	TotalOfBookValueLandBuildings

Other Securities OtherSecurities

Field	Value	IRS element (for citing)
Description	Oahe Foundation	Description
Book Value	226460	BookValue
Method Of Valuation	F	MethodOfValuation

Field	Value	IRS element (for citing)
Total Of Book Value Securities	226460	TotalOfBookValueSecurities

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	Hollywood Tonight	NameOfEvent1
Gross Receipts Event1	30127	GrossReceiptsEvent1
Charitable Contributions Event1	14127	CharitableContributionsEvent1
Gross Revenue Event1	16000	GrossRevenueEvent1
Non Cash Prizes Event1	5100	NonCashPrizesEvent1
Other Direct Expenses Event1	1690	OtherDirectExpensesEvent1
Total Number Of Other Events	3	TotalNumberOfOtherEvents
Gross Receipts Other Events	6322	GrossReceiptsOtherEvents
Charitable Contrib Other Events	6322	CharitableContribOtherEvents
Other Direct Expenses Other Events	1164	OtherDirectExpensesOtherEvents
Gross Receipts Total	36449	GrossReceiptsTotal
Charitable Contributions Total	20449	CharitableContributionsTotal
Gross Revenue Total Events	16000	GrossRevenueTotalEvents
Non Cash Prizes Total Events	5100	NonCashPrizesTotalEvents
Other Direct Expenses Total Events	2854	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	7954	DirectExpenseSummaryEvents
Net Income Summary	8046	NetIncomeSummary

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The return is reviewed by the Executive Director prior to the return being filed.
Pt XII, Line 1	Modified Accrual
Pt VI, Line 12c	The need for adherance to the policy is reviewed before each meeting.
Pt VI, Line 18	These documents are available with written request.
Pt VI, Line 19	These documents are available with written request.
Form 990EZ, Part II, Line 26	PAYROLL TAXES PAYROLL DEDUCTIONS
Form 990, Part IX, Line 24f	PRINTING & PUBLICATIONS 611. 11. 600. 0. EDUCATION EXPENSES 5914. 3903. 2011. 0. FUNDRAISING EXPENSES 7954. 0. 0. 7954.