2026-01-26T14:23:24-06:00 2025-08-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-09-01 237086355 United Way of Northeastern South Dakota Inc UNIT 6052250212 PO Box 1065 Aberdeen SD 574021065 Aaron Schultz Executive Director 6052250212 2026-01-23 1 1 Lisa Chaffee CPA P00193453 7012551091 2026-01-23 2024 2025-03-06 01:10:19Z Aaron Schultz PO Box 1065 Aberdeen SD 574021065 942600 0 X www.uwnesd.org X 1970 SD To improve our region by mobilizing the caring power of communities for every person in northeastern South Dakota. 22 22 3 375 0 0 910926 928328 0 573 4834 13699 6705 0 922465 942600 541433 540871 0 0 259893 270268 0 0 146250 116859 130181 918185 941320 4280 1280 410900 383168 39100 31662 371800 351506 The mission of the United Way of Northeastern South Dakota (United Way) is to improve our region by mobilizing the caring power of communities for every person in northeastern South Dakota. 0 0 644331 540871 573 Member Agency General Allocations: Financial support of 30 programs through 20 member agencies. Allocations are funded through individual, corporate, and grant donations. These charitable organizations work to solve health and human service needs in northeastern South Dakota. 2263 In May 2025, United Way of Northeastern SD partnered with their local Letter Carriers collecting and sorting over almost 16,000 lbs. of non-perishable foods. The foods were distributed to local food shelves. 2812 In May 2025, over 200 college athletes, coaches, and site leaders spent a labor intense day working for nonprofits, and community organizations, contributing over $25,000 worth of labor. United Way of Northeastern SD spearheaded the event, locating 24 projects based on need and merit. 649406 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 3 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Aaron Schultz 6052250212 123 S 2nd St Aberdeen SD 57401 Kristie Martin - Pres Elect (Sept-Jan)/President (Jan-Aug) 1.00 0.20 X X 0 0 0 Dr Marje Kaiser - President (Sept-Jan)/Past Pres (Jan-Aug) 1.00 0.20 X X 0 0 0 Andy Rehder Past President (until Jan 2025) 1.00 0.20 X X 0 0 0 Terry Simon Treasurer 1.00 0.20 X X 0 0 0 Jody Sandvig Secretary 1.00 0.20 X X 0 0 0 Sean Blackburn - Director (Sept-Jan)/Pres Elect (Jan-Aug) 1.00 0.20 X X 0 0 0 Starla Siefkes Director (until Jan 2025) 0.50 0.00 X 0 0 0 Andrea Rose-Prehn Director 0.50 0.00 X 0 0 0 Dr Erin Fouberg Director 0.50 0.00 X 0 0 0 Kila LeGrand Director 0.50 0.00 X 0 0 0 Cody Holt Director 0.50 0.00 X 0 0 0 Dustin Pickrel Director 0.50 0.00 X 0 0 0 Jake Cramond Director 0.50 0.00 X 0 0 0 Dan Bjerknes Director 0.50 0.00 X 0 0 0 Kevin Foss Director (until Jan 2025) 0.50 0.00 X 0 0 0 Jeannie Haaland Director 0.50 0.00 X 0 0 0 Laurie Gibson Director 0.50 0.00 X 0 0 0 Spencer Aberle Director 0.50 0.00 X 0 0 0 Amy Nilson Director 0.50 0.00 X 0 0 0 Logan Ramsey Director 0.50 0.00 X 0 0 0 Daryl Thoennes Director 0.50 0.00 X 0 0 0 Janel Achen Director 0.50 0.00 X 0 0 0 Adam Poeppel Director 0.50 0.00 X 0 0 0 Trevan Korthour Director 0.50 0.00 X 0 0 0 Ashley Geiger Director 0.50 0.00 X 0 0 0 Adam Butcher Director (until Nov 2024) 0.50 0.00 X 0 0 0 Aaron Schultz Executive Director 40.00 0.20 X 102632 0 11647 102632 0 11647 1 0 0 0 0 52491 875837 26969 928328 573 573 573 13699 13699 942600 573 0 13699 540371 540371 500 500 122583 36775 49033 36775 113548 40806 23465 49277 4604 1792 1020 1792 12896 1023 4241 7632 16637 3826 5823 6988 22201 22201 33466 7353 17247 8866 12974 2595 6486 3893 10560 2112 5280 3168 4483 1121 3362 9367 2811 3278 3278 1747 349 874 524 1749 1749 Campaign Expense 21206 21206 Sponsorship Expense 10381 7786 2595 Membership Dues 500 500 1547 186 1105 256 941320 649406 145664 146250 230771 202523 122930 134966 6363 4186 11877 7203 4980 4674 45856 36819 410900 383168 1692 3063 37408 28599 39100 31662 X 203022 156541 168778 194965 371800 351506 410900 383168 X 1280 -21574 X 0 1 X 0 0 X 836202 747338 845324 910926 928328 4268118 836202 747338 845324 910926 928328 4268118 250633 4017485 632 453 3550 4834 13699 23168 57678 324 2879 6705 67586 4358872 573 0.92170 0.92070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11877 7203 4674 4674 CVS of Life Insurance 10060 Operating Right of Use Lease Asset 26759 36819 Operating Lease Liability 28599 28599 X 905196 1778 1778 903418 39182 39182 942600 925490 1778 1778 923712 17608 17608 941320 Part X, Line 2: Management believes that each entity 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. The Organization 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 4b - Other Adjustments: Uncollectible Pledges Netted with Revenue on Financial Statements 21,333. Donor Designated Contributions- Income on Form 990, not Financial Statements 17,608. Change in Cash Surrender Value of Life Insurance 241. Part XII, Line 4b - Other Adjustments: Donor Designated Contributions- Income on Form 990, not Financial Statements 17,608. 1 Aberdeen Area Senior Center 1307 7th Ave SE Aberdeen SD 57401 466000010 government 18000 0 Meals on Wheels, Senior Activities Aberdeen Family YMCA 5 S State St Aberdeen SD 57401 430255779 501(c)(3) 124000 4998 FMV 2 Translation Devices Youth Development Center, Youth Programs, Camp DreamMakers Boys & Girls Club of Aberdeen 1121 1st Ave SE Aberdeen SD 57401 237062273 501(c)(3) 96600 4998 FMV 2 Translation Devices Membership, activities, education programs, after-school transportation, food CASSP 805 1st Ave SE Aberdeen SD 57401 363957219 501(c)(3) 22500 0 Flex Funding for Families Delta Dental of SD Foundation 720 N Euclid Ave Pierre SD 57501 911776857 501(c)(3) 6000 0 Dental Van East River Legal Services 335 N Main Ave Ste200 Sioux Falls SD 57104 237101054 501(c)(3) 4000 2499 FMV Translation Device Legal services for low income indv & families KO Lee Library 215 4th Ave SE Aberdeen SD 57401 466000010 government 3500 2499 FMV Translation Device summer reading program Safe Harbor 2005 S Merton St Aberdeen SD 57401 460344310 501(c)(3) 110000 0 Crisis Intervention, Kids Konnection SPURS 1006 130th St Aberdeen SD 57401 460419119 501(c)(3) 33000 0 Therapeutic Riding Services The Salvation Army 1003 6th Ave SW Aberdeen SD 57401 362167910 501(c)(3) 42000 4998 FMV 2 Translation Devices Area Food Services, Community Center, Material Economic Assistance Tiger Post PO Box 614 Ipswich SD 57451 460450340 501(c)(3) 15000 0 After-school and summer programs YAPA 225 3rd Ave SE Aberdeen SD 57401 466000010 government 10000 0 Teen programs 12 0 Part I, Line 2: Recipients of United Way dollars must report outcome measurement strategies each year as well as provide up to date audit information. Each grant generally runs for a one year time period. It is the role of the budget/evaluation committee to see that funds raised are wisely, honestly, and efficiently spent. Budget/evaluation committee volunteers represent the community interest, specifically the interests of the contributors on one hand and the recipients of service on the other. The budget/evaluation committee of United Way of Northeastern South Dakota consists of members of the board of directors and community volunteers. These individuals are divided into 3 teams and review agencies providing services in a specified field. The review includes site visits with the agency directors, a review of the financial statements of the agency, program information and other areas of management. The budget/evaluation committee recommends the level of funding for each agency to the full board of directors. The amount of allocations presented does not represent the campaign goal. This process is completed in the spring and early summer of each year. Once the campaign results are able to be projected, the committee will meet again to either increase or decrease allocations. In return for the resources mobilized through the budget/evaluation process, the agencies provide needed information on which to base fund raising requests and encourage contributions. X Supplies 200 26969 FMV 0 0 0 0 Part I, Column (b): The organization is reporting the number of items contributed. Form 990, Part VI, Section A, line 1a The Executive Committee shall have the primary responsibility for carrying out the policies of the Corporation and other decisions of the Board of Directors and shall direct, control and supervise the president on policy matters. The Executive Committee shall be made up of current officers of the Board of Directors including President, Past President, Recording Secretary, and Treasurer. The Executive Director shall be an ex-officio member of the Executive Committee. Authority is hereby granted to the Executive Committee to borrow money for short-term cash flow problems only. The borrowed amount must be signed by two (2) United Way officers. A short term loan, for a period not to exceed sixty (60) days, may be approved only if there is a source of income from normal business such as pledges receivable or ordinary revenues, excluding the Community Emergency (Contingency) Fund. The Community Emergency Fund may not be expended without full Board approval. The Executive Committee shall select no fewer than one (1) member for each vacancy to be filled on the Board. Nominees can be selected only upon a majority vote of the Executive Committee. A secret ballot will be used based upon demand of any member of the committee. The names of the nominees shall be submitted in writing by the secretary of the corporation at least ten (10) days prior to the date of the Board of Directors meeting. Members can only be elected by a majority vote of the Board of Directors. The Executive Committee will be charged with responsibilities dealing with personnel. These will be: A. To develop a policy and procedure for staff salaries. B. To implement a staff evaluation with the approval of the Board of Directors. The staff will be formally evaluated annually by the personnel committee and their supervisors. C. To update personnel policies and job descriptions annually. D. To interview and make recommendations to the Board of Directors of any designated staff hiring. E. To mediate any disputes between staff members and supervisors. Form 990, Part VI, Section A, line 6 Any person, partnership, association or corporation contributing money or property to the corporation during an annual fundraising campaign shall thereby become a member of the corporation from the date of that contribution until the commencement of the next annual fund raising campaign. Any person, partnership, association or corporation contributing money or property, that meets the endowment guidelines, to the corporation's permanent endowment fund shall be a member of the corporation for perpetuity. Directors of the corporation shall also be members and the term of their membership shall run from the date of their election to the date their successor has qualified. All such members shall have full voting privileges at the annual or special meeting of the general membership of the corporation. Form 990, Part VI, Section A, line 7a Each member of the corporation shall have one vote at any annual or special meeting and must be present at such meeting in order to vote. Except as provided by law, and except as may from time to time be determined by the Board of Directors, the sole duties of the members shall be to elect persons as directors of the corporation at the annual meeting of the corporation. Form 990, Part VI, Section B, line 11b Aaron Schultz, Executive Director and Terri Simon, Board Treasurer, reviews the 990. Following their review, the 990 is provided to the full Board of Directors for review and approval for filing. Form 990, Part VI, Section B, line 12c Board members disclose conflicts of interest annually. The Executive Director reviews the disclosures and share with committees if the disclosure is deemed a conflict. Board members with a conflict abstain from voting on issues involving the conflict. Form 990, Part VI, Section B, line 15a The Executive Committee of the Board of Directors meets to approve the Executive Director's salary and benefits. The committee uses information provided by United Way Worldwide. United Way Worldwide has salary research and recommended guidelines for director level positions and above. They are based on the size of United Way organizations and the area of the country which they are located in. Written minutes are taken at the Executive Committee meeting regarding the deliberation of the approval of the Executive Director's salary and benefits. The Executive Director is not present during these deliberations. This process takes place annually in December. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are available upon request. Form 990, Part XI, line 9: Change in Cash Surrender Value of Life Insurance -241. Uncollectible Pledges -21,333. United Way of NE SD Foundation PO Box 1065 Aberdeen SD 574021065 421568636 Supporting organization of the filing organization SD 501(c)(3) Line 12a, I United Way of Northeastern South Dakota Inc 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 United Way of NE SD Foundation C 52491 FMV