2014-01-29T12:28:30-06:00 2013-06-30 450250958 EIDE BAILLY LLP 200 EAST 10TH ST PO BOX 5125 SIOUX FALLS SD 571175125 990 2012-07-01 460366277 CHILDREN'S HOME FOUNDATION CHIL 6053346004 PO BOX 1749 SIOUX FALLS SD 571011749 RICK WEBER 6053346004 2014-01-24 1 LAURIE HANSON P00851848 6053391999 2014-01-24 2012 2015-11-30 17:44:51Z RICK WEBER PO BOX 1749 SIOUX FALLS SD 571011749 17670353 0 X N/A X 1982 SD THE FOUNDATION PROVIDES FUNDING FOR THE PROGRAMS OF CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA. 15 15 0 300 0 0 5147571 2674543 0 0 951761 2261775 108656 70047 6207988 5006365 1387984 3207804 0 0 496688 563237 0 0 667492 336178 270244 2220850 4041285 3987138 965080 44632271 48874076 143187 158117 44489084 48715959 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. (CONTINUED ON SCH O). 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 3207804 3207804 0 CHILDREN'S HOME FOUNDATION PROVIDES FUNDING FOR THE PROGRAMS OF CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA. THE FOUNDATION HAS PROVIDED THE SOCIETY WITH $3,207,804 IN FUNDS DURING 2013. 3207804 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 25 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 PAT NADOLSKI 6053346004 PO BOX 1749 SIOUX FALLS SD 571011749 MARILYN VAN DEMARK 2.00 X X 0 0 0 MEG WARDER 2.00 X X 0 0 0 NORBERT SEBADE 2.00 X X 0 0 0 TIM HAMEL 2.00 X X 0 0 0 DAVE SCHMIDT 2.00 X X 0 0 0 SCOTT KORSTEN 2.00 X X 0 0 0 SCOTT BARBOUR 2.00 X 0 0 0 GARY BROWN 2.00 X 0 0 0 LINDA DAUGAARD 2.00 X 0 0 0 JEFF DENISON 2.00 X 0 0 0 RACHEL NORDBYE 2.00 X 0 0 0 MICHELLE POE 2.00 X 0 0 0 GEORGE ROBERTS 2.00 X 0 0 0 AL SCHOENEMAN 2.00 X 0 0 0 SCOTT SLETTEN 2.00 X 0 0 0 CAROLYNN STAVENGER 2.00 X 0 0 0 JACK STENGEL 2.00 X 0 0 0 SUSAN SABERS 2.00 X 0 0 0 RICK WEBER 40.00 X 0 90224 24889 0 90224 24889 0 0 0 0 FIRST PREMIER BANK 601 S MINNESOTA AVE SIOUX FALLS SD 57104 BANKING & INVESTMENT 110398 1 299960 2374583 556115 2674543 980733 980733 13820376 12539334 1281042 1281042 1281042 86696 299960 105301 -18605 -18605 44268 10750 33518 33518 63737 8603 55134 55134 5006365 0 0 2331822 3207804 3207804 123258 14791 108467 342020 342020 20915 20915 44229 44229 32815 32815 11398 11398 13515 13515 126285 126285 53073 53073 25200 25200 8624 8624 2690 2690 2622 2622 DONOR CULTIVATION 14944 14944 EQUIPMENT MAINTENANCE 6841 6841 STAFF TRAINING 3927 3927 1125 1125 4041285 3207804 165989 667492 3716220 3152443 1336293 1352030 2003 2225 105219 93602 8515 11617 36924110 41548889 2645130 2806872 44632271 48874076 110339 123173 32848 34944 143187 158117 X 10706176 13220451 2500216 3894772 31282692 31600736 44489084 48715959 44632271 48874076 X 965080 3227623 34172 X 0 1 X 1 0 X X X 0 0 0 CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA 460224542 7 1 1 1 3207804 1 3207804 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 39420022 580728 5316732 1503004 43814478 38765769 3713600 -1594476 1464871 39420022 31105368 2015976 6672474 1028049 38765769 27885687 894846 3445160 1120325 31105368 32181627 2202172 -5714331 799350 244596 27625522 0.24050 0.70090 0.05860 1 0 105219 93602 11617 11617 INTEREST IN COMMUNITY FOUNDATIONS 2185827 INTEREST RECEIVABLE 35167 CASH SURRENDER VALUE OF LIFE INSURANCE 292456 BENEFICIAL INTEREST IN PERPETUAL TRUSTS 293422 2806872 DUE TO CHILDREN'S HOME SOCIETY 34944 34944 X 8376616 3227623 105882 158826 3492331 4884285 122080 122080 5006365 4149741 105882 124654 230536 3919205 122080 122080 4041285 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: 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 24,610. CHANGE IN VALUE OF ANNUITY OBLIGATIONS -5,671. FUNDRAISING EXPENSE 105,301. COST OF GOODS SOLD 8,603. INCREASE IN LIFE INSURANCE CASH VALUE 15,233. GAMING EXPENSE 10,750. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 122,080. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 105,301. COST OF GOODS SOLD 8,603. GAMING EXPENSE 10,750. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 122,080. GOLF EVENT 340451 285015 55436 3511 21072 19031 32565 11280 ART AUCTION 46205 14945 31260 3454 650 13738 386656 299960 86696 3511 24526 19681 32565 25018 105301 -18605 44268 250 500 10000 1 0.40000 44268 250 500 10000 10750 33518 SD 0 THE STATE OF SOUTH DAKOTA DOES NOT REQUIRE LICENSING FOR RAFFLES. 0 1 0 1.00000 0.00000 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) 2692533 515271 FMV GENERAL SUPPORT 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 4233 COST X 100673 COST X 1 24268 MSRP X 6 28638 AVG OF HIGH & LOW PRICES X 22 20293 COST X SOFTWARE 1 368000 COST X CORN (COMMODITY) 1 10010 SELLING PRICE 5 0 1 0 NON REPORTING OF REVENUE: 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 AND MANAGEMENT PERSONNEL FROM THE CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA REVIEW THE RETURN IN DETAIL. A COPY OF THE RETURN IS GIVEN TO THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE IRS. 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 POLICIES. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 24,610. CHANGE IN VALUE OF ANNUITY OBLIGATIONS -5,671. INCREASE IN LIFE INSURANCE CASH VALUE 15,233. 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 0 0 1 0 0 1 1 1 1 0 0