2012-03-05T10:58:41-06:00 2011-06-30 EIDE BAILLY LLP 200 EAST 10TH STREET PO BOX 5125 SIOUX FALLS SD 571175125 990 2010-07-01 460366277 CHILDREN'S HOME FOUNDATION CHIL 6053346004 PO BOX 1749 SIOUX FALLS SD 571011749 RICK WEBER 6053346004 2012-03-01 1 LAURIE HANSON 6053391999 2012-03-01 2010 2016-02-24 21:20:13Z RICK WEBER PO BOX 1749 SIOUX FALLS SD 571011749 11977302 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 1524474 4026167 0 0 529407 908732 270896 35239 2324777 4970138 2244460 1991296 0 0 505283 548141 0 0 691786 361053 284121 3110796 2823558 -786019 2146580 34769269 43139850 135192 144306 34634077 42995544 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 1991296 1991296 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 $1,991,296 IN FUNDS DURING 2011. 1991296 1 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 17 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 PAUL PETERSON 6053346004 PO BOX 1749 SIOUX FALLS SD 571011749 BLAKE HOFFMAN 2.00 X X 0 0 0 BRUCE NEARHOOD 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 LYNN BYRNE 2.00 X X 0 0 0 SUSAN SABERS 2.00 X X 0 0 0 SHARON WARNER 2.00 X X 0 0 0 TIM HAMEL 2.00 X 0 0 0 ROBERT HOOVER 2.00 X 0 0 0 HARVEY JEWETT 2.00 X 0 0 0 SCOTT KORSTEN 2.00 X 0 0 0 JACK LYNASS 2.00 X 0 0 0 RACHEL NORDBYE 2.00 X 0 0 0 GEORGE ROBERTS 2.00 X 0 0 0 AL SCHOENEMAN 2.00 X 0 0 0 DAVE SCHMIDT 2.00 X 0 0 0 CAROLYNN STAVENGER 2.00 X 0 0 0 MARILYN VAN DEMARK 2.00 X 0 0 0 TOM NICHOLSON 2.00 X 0 0 0 GENE UHER 2.00 X 0 0 0 RICK WEBER 40.00 X 92169 0 37976 92169 0 37976 0 0 0 0 FIRST PREMIER BANK 601 S MINNESOTA AVE SIOUX FALLS SD 57104 BANKING & INVESTMENT 100804 1 313656 3712511 416521 4026167 603502 603502 7164240 6859010 305230 305230 305230 91588 313656 113574 -21986 -21986 91805 34580 57225 57225 4970138 0 0 943971 1991296 1991296 135738 16288 119450 315861 315861 7586 7586 60473 60473 28483 28483 15556 15556 108632 108632 44668 44668 25200 25200 7752 7752 2133 2133 2245 2245 USE OF GIFTS-IN-KIND 35446 35446 DONOR CULTIVATION 30510 30510 EQUIPMENT MAINTENANCE 5681 5681 DUES & FEES 2140 2140 PROFESSIONALDEVELOPMENT 2029 2029 2129 2129 2823558 1991296 140476 691786 985969 2795418 1888021 2656346 2975 1886 93585 88039 7679 5546 29463536 34925079 0 2421089 2755575 34769269 43139850 125291 126376 9901 17930 135192 144306 X 4490321 10040900 1456602 3225616 28687154 29729028 34634077 42995544 34769269 43139850 X 2146580 6214887 X 0 1 1 X 0 X X X 0 0 0 CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA 460224542 7 1 1 1 1991296 1 1991296 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31105368 2015976 6672474 1028049 38765769 27885687 894846 3445160 1120325 31105368 32181627 2202172 -5714331 799350 244596 27625522 0.20100 0.73600 0.06300 1 0 93585 88039 5546 5546 INTEREST IN COMMUNITY FOUNDATIONS 2169147 INTEREST RECEIVABLES 40280 CASH VALUE OF LIFE INSURANCE 262082 SPLIT INTEREST AGREEMENT 284066 2755575 DUE TO CHILDREN'S HOME SOCIETY 17930 17930 4970138 2823558 2146580 6182255 32632 6214887 8361467 11367679 6182255 34500 32632 6249387 5118292 -148154 -148154 4970138 3006212 34500 148154 182654 2823558 0 2823558 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: THE FOUNDATION HAS ADOPTED THE PROVISIONS OF FASB ACCOUNTING STANDARDS CODIFICATION TOPIC ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES), ON JANUARY 1, 2009. THE IMPLEMENTATION OF THIS STANDARD HAD NO IMPACT ON THE FINANCIAL STATEMENTS. AS OF BOTH THE DATE OF ADOPTION, AND AS OF JUNE 30, 2011, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. THE FOUNDATION IS SUBJECT TO FEDERAL TAX EXAMINATIONS BY TAX AUTHORITIES. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 44,177. CHANGE IN VALUE OF ANNUITY OBLIGATIONS -11,545. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 44,177. CHANGE IN VALUE OF ANNUITY OBLIGATIONS -11,545. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -113,574. COST OF GOODS SOLD -34,580. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 113,574. COST OF GOODS SOLD 34,580. GOLF EVENT 366339 302536 63803 3894 14589 26532 39835 13461 ART AUCTION 38905 11120 27785 180 3696 11387 405244 313656 91588 180 3894 14589 30228 39835 24848 113574 -21986 1 CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA PO BOX 1749 SIOUX FALLS SD 571011749 460224542 501(C)(3) 1991296 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 12054 COST X 96696 COST X 9 219955 AVG OF HIGH & LOW PRICES X 1 81716 REDEMPTION PRICE OF BOND X 2 3100 COST X PIANO 1 3000 SALE OF COMPARABLE PROPERTY 10 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 NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 RICK WEBER (EXECUTIVE 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 POLICIES. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS HAS AN EXECUTIVE DIRECTOR COMPENSATION COMMITTEE WHICH ANNUALLY DETERMINES COMPENSATION FOR THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 6,182,255. CHANGE IN VALUE OF SPLIT INTEREST AGREEMENTS 44,177. CHANGE IN VALUE OF ANNUITY OBLIGATIONS -11,545. TOTAL TO FORM 990, PART XI, LINE 5: 6,214,887. PRIMARY ACTIVITY - CHILDREN'S HOME SOCIETY FORM 990, SCHEDULE R, PART II, LINE B: TO PROVIDE RESIDENTIAL TREATMENT AND RELATED SERVICES FOR CHILDREN WITH EMOTIONAL OR BEHAVIORAL PROBLEMS, MOST WHO ARE VICTIMS OF ABUSE OR NEGLECT. CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA PO BOX 1749 SIOUX FALLS SD 571011749 460224542 SEE SCHEDULE O SD 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0