2011-03-14T09:22:02-05:00 2010-06-30 RSM McGladrey Inc 110 S Phillips Ave Suite 300 Sioux Falls SD 57104 990 2009-07-01 460366277 CHILDREN'S HOME FOUNDATION CHIL 6053346004 PO Box 1749 Sioux Falls SD 571011749 Rick Weber 6053346004 2011-02-26 1 Jason V Zanderson 6053369955 2009 2016-02-24 21:20:13Z Rick Weber PO Box 1749 Sioux Falls SD 571011749 2434396 0 X N/A X 1982 SD 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 assessment & treatment, education, and foster care & adoption services. 15 15 0 0 0 0 5116107 1524474 0 573313 529407 15196 270896 5704616 2324777 2246343 2244460 0 450226 505283 0 755715 328249 361053 3024818 3110796 2679798 -786019 32616129 34769269 128512 135192 32487617 34634077 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 Schedule O). Programs of Children's Home Society include emergency shelter, forensic interview & physical examination centers, residential assessment & treatment, education, and foster care & adoption services. 0 0 2244460 2244460 2339748 Children's Home Foundation provides funding for the programs of Children's Home Society of South Dakota. Children's Home Society provides services primarily for children ages 4-13; most are victims of extreme abuse or neglect. Programs include residential treatment, education, emergency shelter, forensic interview & physical examination centers, and foster care & adoption services. Services are also provided to women who are victims of domestic violence and for nurse home visits to first time at-risk pregnant women, primarily teenagers. 2244460 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X Paul Peterson 6053346004 PO Box 1749 Sioux Falls SD 571011749 MARILYN OWEN 2.00 X 0 0 0 MARILYN VAN DEMARK 2.00 X 0 0 0 JACK LYNASS 2.00 X 0 0 0 LYNNE BYRNE 2.00 X X 0 0 0 BRUCE NEARHOOD 2.00 X X 0 0 0 TOM NICHOLSON 2.00 X 0 0 0 GENE UHER 2.00 X 0 0 0 BLAKE HOFFMAN 2.00 X X 0 0 0 ROBERT HOOVER 2.00 X 0 0 0 HARVEY JEWETT 2.00 X 0 0 0 Dave Schmidt 2.00 X 0 0 0 Meg Warder 2.00 X 0 0 0 sharon warner 2.00 X X 0 0 0 susan sabers 2.00 X 0 0 0 al schoeneman 2.00 X 0 0 0 norbert sebade 2.00 X 0 0 0 Rick Weber 40.00 X 112958 0 0 112958 0 0 1 0 0 0 0 209964 1314510 213124 1524474 529407 529407 163067 209964 109619 53448 53448 195834 195834 195834 increase in cash surre 900099 14411 14411 split interest dist 900099 13298 13298 change in value of ann 900099 -6095 -6095 21614 2324777 209132 0 591171 2244460 2244460 372412 372412 26453 26453 77520 77520 28898 28898 16577 16577 94044 94044 5992 5992 25200 25200 7368 7368 6174 6174 Use of Gifts-in-kind 110097 110097 Events 31476 31476 Printing & Postage 31353 31353 Donor Cultivation and R 22986 22986 Equipment 6166 6166 3620 3620 3110796 2244460 110621 755715 1592948 985969 2984039 1888021 20884 2547 2975 93585 85906 13230 7679 1715767 2772319 24000554 26691217 2286160 2421089 32616129 34769269 124723 125291 3789 9901 128512 135192 X 2164322 4490321 1770847 1456602 28552448 28687154 32487617 34634077 32616129 34769269 X 0 1 1 X 0 X X 0 0 0 CHILDREN'S HOME SOCIETY OF SOUTH DAKOTA 460224542 11A 1 1 1 2444459 1 2444459 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27885687 894846 3445160 1120325 31105368 32181627 2202172 -5714331 799350 -244596 28114714 0.19630 0.80370 1 0 93585 85906 7679 7679 MUTUAL FUNDS 25494947 F MONEY MARKET FUNDS 747270 F CERTIFICATE OF DEPOSIT 449000 F 26691217 INTEREST IN SOUTH DAKOTA COMMUNITY FOUNDATION 26760 INTEREST RECEIVABLES 39774 CASH VALUE OF LIFE INSURANCE 247489 Sioux Falls Area Foundation Endowme 248903 Split Interest Agreement 239889 Interest in Black Hills Community Foundation 1618274 2421089 Other liabilities 9901 9901 2324777 3110796 -786019 2921617 10862 2932479 2146460 5366875 2921617 10862 2932479 2434396 -109619 -109619 2324777 3220415 109619 109619 3110796 0 3110796 Part V, Line 4: Description of Intended Use of Endowment Funds: Distributions from the endowments are provided to support the programs and services of the Children's Home Society of South Dakota. Part X: Description of Uncertain Tax Positions Under FIN 48: The Financial Accounting Standards Board (FASB) issued new guidance on accounting for uncertainty in income taxes. The Foundation adopted this new guidance for the year ended June 30, 2010. Management evaluated the Foundation's tax positions and concluded that the Foundation had taken no uncertain tax positions that require adjustment to the financial statements to comply with the provisions of this guidance. The Foundation files an informational Form 990 tax return in the U.S. Federal jurisdiction. The Foundation is no longer subject to U.S. Federal income tax examinations by tax authorities for tax years prior to the year ended June 30, 2007. The Foundation has no federal or state income tax examinations currently in process. Part XI, Line 8 - Other Adjustments: Change in value of split interest agreement: 10862. Part XII, Line 2d - Other Adjustments: Change in value of split interest agreements: 10862. Part XII, Line 4b - Other Adjustments: Event Expenses netted with revenue: -109619. Part XIII, Line 2d - Other Adjustments: Event Expenses Netted with Revenue: 109619. X X X X X X 0 MN Golf Event 340186 201597 138589 3547 14912 29319 46870 Art Auction 32845 8367 24478 1477 13494 373031 209964 163067 3547 14912 30796 60364 109619 53448 0 CHILDREN'S HOME SOCIETY OF SOUTH DAkota PO BOX 1749 SIOUX FALLS SD 571011749 460224542 2141432 103027 RETAIL VALUE various gifts-in-kind received through children's home foundation general support X 1600 cost or selling price X 64792 Cost or selling price X computers & other equipment 4 9200 cost or selling price 0 0 1 Third Party Use: Part I, Line 32b: The organization auctions most non-cash contributions received that are not provided as assistance to Children's Home Society. Form 990, Part VI, Section B, line 11 Executive Director Rick Weber, managment 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 questionnaire regarding conflicts of interest to its Board of Directors. 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. Form 990, Part XI, Line 2c, Procedure for independent accountant selection: No Change from prior year. children's home society of south dakota po box 1749 sioux falls SD 571011749 460224542 PROVIDE HOUSING AND CARE FOR BEHAVIORALLY CHALLENGED CHILDREN SD 501(c)(3) 509(a)(3) 0 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 children's home society of south dakota B 2244460 children's home society of south dakota J 25200 children's home society of south dakota N 18000 children's home society of south dakota O 492000