TY 2012 Form 990

- TIN:

Form990

Department of the Treasury
Internal Revenue Service

Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

The organization may have to use a copy of this return to satisfy state reporting requirements.

OMB No. 1545-0047

2012

Open to Public Inspection

A For the 2012 calendar year, or tax year beginning 01-01-2012 , 2012, and ending 12-31-2012

BCheck if applicable: Address change Name change Initial return Terminated Amended return Application pending

CName of organization
SIOUX EMPIRE UNITED WAY INC

Doing Business As

Number and street (or P.O. box if mail is not delivered to street address)
1000 N WEST AVENUE
ROOM/SUITE 120

Room/suite

City or town, state or country, and ZIP + 4
SIOUX FALLS, SD571041314

D Employer identification number

46-0233701

E Telephone number

G Gross receipts $ 8,803,359

F Name and address of principal officer:
JAY POWELL
1000 N WEST AVENUE
SIOUX FALLS,SD571041314

Tax-exempt status: 501(c)(3) 501(c) ( ) LeftBullet

(insert no.) 4947(a)(1) or 527

Website:

WWW.SIOUXEMPIREUNITEDWAY.ORG

H(a)

Is this a group return for
affiliates? Yes No

H(b)

Are all affiliates included?

Yes No

If "No," attach a list. (see instructions)

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation:

M State of legal domicile:

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: TO LEAD, SUSTAIN AND NURTURE A UNIFIED, EFFECTIVE RESPONSE TO COMMUNITY NEEDS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	26
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	25
5	Total number of individuals employed in calendar year 2011 (Part V, line 2a) ......	5	14
6	Total number of volunteers (estimate if necessary) .............	6	828
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	8,164,127	8,679,634
9	Program service revenue (Part VIII, line 2g) .........		0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	113,820	122,036
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	8,277,947	8,801,670
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	7,275,353	7,606,068
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	748,159	737,414
16a	Professional fundraising fees (Part IX, column (A), line 11e).....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 366,030
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	579,562	737,208
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	8,603,074	9,080,690
19	Revenue less expenses. Subtract line 18 from line 12.......	-325,127	-279,020
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	10,804,386	10,537,536
21	Total liabilities (Part X, line 26).............	279,004	279,707
22	Net assets or fund balances. Subtract line 21 from line 20.....	10,525,382	10,257,829

Part II

Signature Block

Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

May the IRS discuss this return with the preparer shown above? (see instructions) ............YesNo

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y

Form 990 (2012)

Page 2

Part III

Statement of Program Service Accomplishments

Check if Schedule O contains a response to any question in this Part III ...............

Briefly describe the organization’s mission: TO LEAD, SUSTAIN AND NURTURE A UNIFIED, EFFECTIVE RESPONSE TO COMMUNITY NEEDS.

Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ...................... Yes No

If “Yes,” describe these new services on Schedule O.

Did the organization cease conducting, or make significant changes in how it conducts, any program services? ............................ Yes No

If “Yes,” describe these changes on Schedule O.

Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.


4a	(Code: ) (Expenses $ 114,431 including grants of $ ) (Revenue $ )
	10 VOLUNTEERS SERVED ON THE MARKETING DIVISION, MET 9 TIMES THROUGHOUT THE YEAR. YEAR ROUND MARKETING INCLUDED 17 COMPANIES. UNITED WAY CREATES PERSONALIZED MATERIALS AND MESSAGES FOR COMPANIES TO SHARE WITH THEIR STAFF THROUGHOUT THE YEAR. BECAUSE OF THE EFFORTS, COMPANIES' EMPLOYEES ARE BETTER EDUCATED ABOUT THE IMPACT OF THEIR UNITED WAY GIFT. THE FEBRUARY 2013 THANK YOU EVENT WAS ATTENDED BY OVER 400 PEOPLE. FIVE LOCAL SOUP VENDORS PARTICIPATED. SIX INDIVIDUALS AND THREE COMPANIES WERE RECOGNIZED WITH AWARDS. SIOUX EMPIRE UNITED WAY PARTNERED WITH HENKINSCHULTZ TO CREATE CAMPAIGN MATERIALS. ALONG WITH THE TRADITIONAL MATERIALS, HENKINSCHULTZ ALSO PRODUCED A TV AND RADIO SPOTS AND DONATED E-MARKETING SERVICES. THE WOMENUNITE EVENT WAS HELD IN LATE AUGUST AND ATTENDED BY OVER 900 INDIVIDUALS, AN INCREASE OF MORE THAN 200 ATTENDEES. THE EVENT FOCUSED ON GIRLS ON TRACK. 105 ATTENDEES EXPRESSED INTEREST IN VOLUNTEERING FOR GIRLS ON TRACK OR GIRLS ON THE RUN. 68 PLEDGES AT THE EVENT TOTALED MORE THAN 6,000. 120 INDIVIDUALS ATTENDED 16 DIFFERENT AGENCY TOURS THROUGHOUT THE SUMMER. 32 DIFFERENT WEEKLY ONLINE CHATS WITH PARTNER AGENCIES WERE HELD FROMFEBRUARY THRU APRIL AND AGAIN JULY THRU OCTOBER AND AVERAGED 5 PARTICIPANTS PER CHAT. SPEAKERS BUREAU SCHEDULED SPEAKERS FOR 63 COMPANIES' RALLIES. SPEAKERS ATTENDED MORE THAN 100 RALLIES AT THOSE COMPANIES. THE 2013 CAMPAIGN KICKOFF HELD IN SEPTEMBER WAS ATTENDED BY OVER 500 PEOPLE. HORSEPOWER WAS FEATURED WITH A PERSONAL TESTIMONIAL AND GIRLS ON TRACK PARTICIPANTS HELPED CAMPAIGN CHAIR DAVE LONG ANNOUNCE THIS YEARS GOAL, E-UPDATES WERE DISTRIBUTED IN TWO WAYS. CAMPAIGN UPDATES WERE EMAILED EVERY TWO WEEKS FROM JULY THRU SEPTEMBER WITH TIPS AND TOOLS FOR VOLUNTEERS AS THEY WERE PLANNING THEIR RALLIES. CAMPAIGN UPDATES WERE THEN EMAILED ONCE A WEEK FROM SEPTEMBER TO JANUARY WITH UPDATES ON THE STATUS OF THE CAMPAIGN, VOLUNTEER SPOTLIGHTS, AND FEATURES OF COMPANY RALLIES. MORE THAN 800 VOLUNTEERS RECEIVED THE CAMPAIGN UPDATES WITH A 30% OPEN RATE. MONTHLY UPDATES WERE DISTRIBUTED YEAR ROUND TO MORE THAN 4,000 SUPPORTERS WITH 20% OPEN RATE.. THESE UPDATES INCLUDED INFORMATION ABOUT PARTNER PROGRAMS, RESULTS, SUCCESS STORIES AND MORE. A CAMPAIGN TO INCREASE FACEBOOK FOLLOWERS IN MARCH. THE MONTH LONG TRIVIA CONTEST WAS MADE POSSIBLE THRU A 500 VISA GIFT CARDMPRIZE,DONATED BY US BANK. THE CONTEST LED TO A 20% INCREASE IN FOLLOWERS (500 TO 600) AND A 100% INCREASE IN THE NUMBER OF HITS PER DAY AT SEUW.ORG AS TRIVIA PARTICIPANTS UTILIZED OUT SITE TO FIND ANSWERS TO QUESTIONS. UNITED WAY RECEIVED COVERAGE ON STORIES FROM KELO, KDLT, KSFY, ARGUS LEADER, AND NEWSPAPERS IN BRANDON, HARTFORD, DELL RAPIDS, AND TEA. RADIO INTERVIEWS WERE ALSO HELD THROUGHOUT THE YEAR AT BOTH BACKYARD BROADCASTING AND RESULTS RADIO STATIONS.

4b	(Code: ) (Expenses $ 238,558 including grants of $ ) (Revenue $ )
	RECRUITED AND TRAINED 15 NEW VOLUNTEERS FOR THE DIVISION. VOLUNTEERS ALLOCATED 7,655,546 TO 97 PROGRAMS THROUGH 50 PARTNER AGENCIES. THIS INCLUDED THE ADDITION OF THREE NEW PROGRAMS: ST. FRANCIS HOUSE VOLUNTEERS OF AMERICA - LITTLE BLESSINGS LEARNING CENTER HORSEPOWER AND A NEW INITIATIVE, USUCCEED THROUGH THE PARTNER AGENCY ALLOCATIONS PROCESS, VOLUNTEERS MADE BOLD DECISIONS SHIFTING DOLLARS TO MEET AREAS OF NEED. THE VOLUNTEERS DECREASED FUNDING IN THE AMOUNT OF 479,256 AND PROVIDED INCREASED FUNDING IN THE AMOUNT OF 403,518. FUNDED 10 WORTHY GRANTS IN 2011 FOR A TOTAL OF 133,113. CONTINUED TO BUILD RELATIONSHIPS WITH AGENCIES THROUGH QUARTERLY FORUMS AND FALL VISITS. PROVIDED MATCHING FUNDS FOR STRATEGIC PLANNING FACILITATORS. UPDATED THE UW POLICIES AND PROCEDURES THROUGH A BOARD APPOINTED TASKFORCE. PARTICIPATED IN COMMUNITY COLLABORATIVE EFFORTS SUCH AS THE AFFORDABLE HOUSING TASKFORCE, COALITION ON AGING, EMERGENCY FOOD AND SHELTER BOARD, FIRST CHILDREN'S FINANCE, HOMELESS ADVISORY BOARD, AND PETTIGREW HEIGHTS COMMITTEE.

4c	(Code: ) (Expenses $ 7,968,556 including grants of $ 7,606,068 ) (Revenue $ )
	AFTER SCHOOL YOUR GIFT IN ACTION... DELL RAPIDS COMMUNITY HAVEN PROVIDES OUT OF SCHOOL TIME CARE TO STUDENTS IN GRADES K-6. LAST YEAR THEY SERVED A DAILY AVERAGE OF 56 STUDENTS BEFORE SCHOOL, 50 STUDENTS AFTER SCHOOL, AND 61 STUDENTS DURING THE SUMMER. ACCORDING TO A PARENT SURVEY, STUDENTS ARE: INCREASING SELF-CONFIDENCE, LEARNING LIFE SKILLS, AND LEARNING HEALTHIER EATING HABITS (PER SURVEY). HERE4YOUTH PROVIDES OUT OF SCHOOL TIME CARE FOR YOUTH WITH SPECIAL NEEDS AND THEIR SIBLINGS. LAST YEAR, THEY PROVIDED 22,249 OUT OF SCHOOL HOURS AND 734 RESPITE HOURS TO 81 YOUTH. KIDSTOP PROVIDES A FREE AFTER SCHOOL AND SUMMER RECREATION PROGRAM FOR STUDENTS IN GRADES K-8. LAST YEAR AN AVERAGE OF 20 CHILDREN AND 4 MIDDLE- SCHOOLERS ATTENDED DAILY. 78% OF REGULARLY ATTENDING PARTICIPANTS MAKE PROGRESS ON POWER OF ASSET BUILDING CHART, WHICH LEADS TO ACADEMIC SUCCESS. LUTHERAN SOCIAL SERVICES' AFTER-SCHOOL AND SUMMER PROGRAMS EMPHASIZES HANDS-ON ACTIVITIES TO KEEP CHILDREN ENGAGED IN LEARNING OUTSIDE OF SCHOOL HOURS. IN 2012, 155 CHILDREN PARTICIPATED IN AFTERSCHOOL AND SUMMER PROGRAMS, WITH AN AVERAGE DAILY ATTENDANCE OF 63 CHILDREN. 98 OF THE TOTAL CHILDREN COME FROM LOW-INCOME FAMILIES, ALLOWING THEM TO PARTICIPATE IN QUALITY PROGRAMS EVEN IF THEIR FAMILY CANNOT AFFORD TO PAY THE FULL COST OF ATTENDING. SIOUX FALLS FAMILY YMCA'S MIDDLE SCHOOL AFTER SCHOOL PROGRAM PROVIDED ACTIVITIES TO 657 STUDENTS AT FIVE MIDDLE SCHOOLS LAST YEAR. 73% OF THOSE STUDENTS FEEL THAT THE PROGRAM HAS HELPED THEM TO MAKE BETTER DECISIONS, AND 77% FEEL THAT THE PROGRAM HAS HELPED THEM TO STAY AWAY FROM DRUGS AND ALCOHOL. BASIC NEEDS YOUR GIFT IN ACTION... COMMUNITY OUTREACH'S GENERAL ASSISTANCE & EDUCATION PROGRAM PROVIDES INFORMATION AND REFERRALS TO LOCAL AGENCIES AND EMERGENCY FINANCIAL ASSISTANCE FOR BASIC NEEDS ITEMS, INCLUDING SHELTER, UTILITIES, AND EMPLOYMENT RELATED TRANSPORTATION. LAST YEAR, 1,398 FAMILIES RECEIVED FINANCIAL ASSISTANCE AND 3,331 FAMILIES RECEIVED INFORMATION AND REFERRALS. COMMUNITY OUTREACH'S GENESIS MENTORING PROGRAM PAIRS VOLUNTEER MENTORS WITH HOMELESS OR NEAR HOMELESS FAMILIES AND INDIVIDUALS TO HELP STABILIZE AND FOCUS ON FINANCIAL LITERACY. LAST YEAR, 73 HOUSEHOLDS WERE SERVED THROUGH GENESIS AND 9 FAMILIES WERE SERVED THROUGH JUMPSTART. 94% OF PARTICIPANTS ACHIEVED OR MAINTAINED PERMANENT HOUSING ONE YEAR AFTER ENTERING THE GENESIS PROGRAM. FEEDING SOUTH DAKOTA'S BACKPACK PROGRAM PROVIDES 3,409 STUDENTS AT 44 SITES WITHIN THE SIOUX EMPIRE WITH FOOD FOR THE WEEKEND. FURNITURE MISSION RECEIVES DONATIONS OF GENTLY USED FURNITURE AND THEN DISTRIBUTES THROUGH SOCIAL SERVICE AGENCY REFERRALS. LAST YEAR 2,042 HOUSEHOLDS RECEIVED FURNITURE. IN ADDITION, 188 PACK-N-PLAYS WERE PROVIDED TO NEW MOTHERS IN NEED OF A PLACE FOR THEIR BABY TO SLEEP. INTERLAKES COMMUNITY ACTION PARTNERSHIP'S HEARTLAND HOUSE PROVIDES TRANSITIONAL HOUSING FOR HOMELESS FAMILIES AND THEIR CHILDREN, SERVING 70 FAMILIES LAST YEAR. 75% OF PARTICIPANTS GAINED EMPLOYMENT AND 71% OF ACHIEVED PERMANENT STABLE HOUSING AFTER COMPLETING PROGRAM. LUNCH IS SERVED, INC. PROVIDED 21,286 NUTRITIOUS MID-DAY MEALS FOR THE WORKING POOR - A 12% INCREASE OVER 2011. A SURVEY OF RECIPIENTS FOUND THAT 64% WOULD NOT EAT LUNCH DURING THEIR WORK DAY IF THE LUNCHES WERE NOT PROVIDED. THOSE RECIPIENTS ALSO NOTED THE LUNCHES POSITIVELY IMPACT THEIR ATTITUDE, STAMINA, WORK PERFORMANCE, ATTENTION SPAN AND SELF-ESTEEM. SIOUX FALLS HOUSING & REDEVELOPMENT COMMISSION'S FAMILY SELF-SUFFICIENCY PROGRAM ASSISTS LOW-INCOME INDIVIDUALS AND ADULT FAMILY MEMBERS, WHO ARE RECEIVING HOUSING ASSISTANCE, WITH ELIMINATING BARRIERS TO ATTAINING EDUCATION AND EMPLOYMENT SKILLS. LAST YEAR, 88 PARTICIPANTS RECEIVED 530 HOURS OF ONE-ON-ONE ASSISTANCE AND HAD THE OPPORTUNITY TO ATTEND 15 DIFFERENT WORKSHOPS. 20 OUT OF 32 (66%) WHO COMPLETED FSS PROGRAM BECAME TOTALLY OR PARTIALLY SELF-SUFFICIENT. ST. FRANCIS HOUSE PROVIDES TRANSITIONAL HOUSING AND CASE MANAGEMENT FOR FAMILIES, SERVING 36 FAMILIES, 72 CHILDREN AND 294 SINGLE INDIVIDUALS LAST YEAR. CHILD CARE YOUR GIFT IN ACTION... THE EARLY CHILDHOOD ENRICHMENT PROGRAM OF YOUTH ENRICHMENT SERVICES, THROUGH BOYS & GIRLS CLUB OF THE SIOUX EMPIRE, PROVIDES DEVELOPMENTALLY APPROPRIATE PRESCHOOL AND PRE-K EXPERIENCES IN A SAFE, NURTURING ENVIRONMENT. LAST YEAR, 262 CHILDREN ATTENDED THE EARLY CHILDHOOD EDUCATION PROGRAM THROUGH Y.E.S. 246 OF THE 262 CHILDREN SUCCESSFULLY REACHED DEVELOPMENTAL MILESTONES FOR KINDERGARTEN READINESS. THE INFANT & TODDLER PROGRAM AT YOUTH ENRICHMENT SERVICES, THROUGH BOYS & GIRLS CLUB OF THE SIOUX EMPIRE, PROVIDES DEVELOPMENTALLY APPROPRIATE EXPERIENCES FOR CHILDREN FROM BIRTH TO AGE THREE IN A SAFE, NURTURING ENVIRONMENT. 211 INFANTS AND CHILDREN WERE SERVED THROUGH THE INFANT & TODDLER PROGRAM IN 2012. 205 OF THOSE CHILDREN SUCCESSFULLY REACHED DEVELOPMENTAL MILESTONES WHILE IN THE PROGRAM. EMBE'S CHILDCARE PROGRAM SERVES CHILDREN AGES 4 WEEKS TO 5 YEARS. LAST YEAR, AN AVERAGE OF 309 CHILDREN ATTENDED THE CENTER DAILY AND 100% OF THE AGE-APPROPRIATE CHILDREN PASSED THE KINDERGARTEN READINESS SCREENING. HELPLINE CENTER'S CHILDCARE RESOURCES PROVIDED 2,745 REFERRALS TO PARENTS SEEKING INFORMATION ABOUT AVAILABLE CHILDCARE SERVICES LAST YEAR. 58% OF PARENTS SERVED FOUND CARE THROUGH THE SERVICES PROVIDED AND 70% OF PARENTS WERE ABLE TO VERBALIZE AT LEAST 3 CHARACTERISTICS OF QUALITY CHILD CARE. INTER-LAKES COMMUNITY ACTION PARTNERSHIP'S CHILD DEVELOPMENT PROGRAM PROVIDES HIGH QUALITY EARLY CHILDHOOD DEVELOPMENT SERVICES TO LOW-INCOME AND SPECIAL NEEDS CHILDREN. 115 CHILDREN WERE ENROLLED LAST YEAR AND ALL THEIR PARENTS EITHER WORKED OR ATTENDED SCHOOL. UNITED DAY CARE PROVIDED QUALITY CARE FOR 156 CHILDREN AGES 2-10 LAST YEAR. 100% OF AGE APPROPRIATE CHILDREN WERE READY TO ENTER KINDERGARTEN AND 307 PARENTS WERE ABLE TO WORK OR ATTEND SCHOOL. VOLUNTEERS OF AMERICA, DAKOTAS' CHILD CARE & FAMILY LITERACY CENTER PROVIDED 254 CHILDREN WITH QUALITY CARE LAST YEAR. LITTLE BLESSINGS CHILDCARE CENTER THROUGH VOLUNTEERS OF AMERICA, DAKOTAS FOCUSES ON PROVIDING CARE FOR CHILDREN OF NEW START PARTICIPANTS. LAST YEAR, 55 CHILDREN WERE SERVED. COUNSELING YOUR GIFT IN ACTION... CHILDREN'S CONNECTION, A PROGRAM OF FAMILY CONNECTION PROVIDES WEEKLY SUPPORT GROUPS, FAMILY EVENTS, AND MORE TO CHILDREN WHOSE PARENT OR CLOSE FAMILY MEMBER HAS BEEN INCARCERATED. LAST YEAR, 212 STUDENTS PARTICIPATED IN THE WEEKLY GROUPS. 98% OF THE PARTICIPANTS FEEL THAT THE GROUP THERAPY HAS IMPROVED THEIR WELL-BEING. FAMILY SERVICES' COUNSELING PROGRAM PROVIDES A VARIETY OF SERVICES, INCLUDING MARRIAGE AND FAMILY, PARENT/CHILD, ALCOHOL/DRUGS, DEPRESSION, ANXIETY, AND STRESS. LAST YEAR 8,000 HOURS OF SERVICE WERE PROVIDED, INCLUDING DIRECT CLIENT CONTACT, AS WELL AS WORK RELATED CONTACTS WITH EMPLOYERS, AND CONTACT WITH DSS, COURTS, SCHOOLS, ETC. FAMILY SERVICE'S FAMILY LIFE EDUCATION PROVIDED 315 HOURS OF PREVENTION AND EDUCATION LAST YEAR. THE HEUERMANN COUNSELING CLINIC THROUGH FAMILY SERVICES UTILIZES VOLUNTEER COUNSELORS TO PROVIDE COUNSELING SERVICES TO CLIENTS WHO ARE LOW INCOME AND HAVE NO OTHER MEANS TO PAY FOR SERVICES. LAST YEAR 182 WERE ASSISTED. LUTHERAN SOCIAL SERVICES' COUNSELING SERVICES SERVES CHILDREN, ADULTS, FAMILIES, AND COUPLES WHO ARE STRUGGLING WITH A WIDE ARRAY OF MENTAL HEALTH CONCERNS. LAST YEAR 1,109 PEOPLE WERE PROVIDED 3,255 HOURS OF COUNSELING. 86% OF PARTICIPANTS DEMONSTRATED SOME LEVEL OF ACHIEVEMENT TOWARDS THEIR GOALS. LUTHERAN SOCIAL SERVICES' CONSUMER CREDIT COUNSELING SERVICE HELPS CONSUMERS FIND SOLUTIONS TO THEIR FINANCIAL CONCERNS THROUGH FINANCIAL COUNSELING SERVICES AND DEBT MANAGEMENT PROGRAMS. LAST YEAR THE PROGRAM PROVIDED 2,133 COUNSELING SESSIONS AND 608 ACTIVE DEBT MANAGEMENT PLANS. 125 CLIENTS SUCCESSFULLY COMPLETED DEBT MANAGEMENT PLAN AND 49.2% OF PARTICIPANTS INCREASED THEIR AWARENESS OF THEIR MONTHLY EXPENSES OR AMOUNT OWED TO CREDITORS. 2,513,313 IN DEBT WAS PAID OFF BY PARTICIPANTS THROUGH DEBT MANAGEMENT PLANS. SAD ISN'T BAD WAS DEVELOPED SPECIFICALLY TO HELP CHILDREN WHO ARE EXPERIENCING GRIEF. LAST YEAR, 21 CHILDREN AND 18 ADULTS PARTICIPATED IN TWO SEPARATE 4-WEEK SERIES. 64% OF THOSE PARTICIPANTS AGREED THAT THE PROGRAM HAD HELPED THEM TO BEGIN TO DEAL WITH THEIR GRIEF. SIOUX FALLS PSYCHOLOGICAL SERVICES' MARRIAGE AND FAMILY THERAPY CLINIC SERVES LOW-INCOME, UNDERINSURED FAMILIES. LAST YEAR 143 PEOPLE ATTENDED 704 COUNSELING SESSIONS. SOUTHEASTERN BEHAVIORAL HEALTHCARE'S PSYCHIATRY PROGRAM PROVIDED ACCESS TO PSYCHIATRIC SERVICES TO 1,339 LOW-INCOME INDIVIDUALS LAST YEAR. SOUTHEASTERN BEHAVIORAL HEALTHCARE'S EMPLOYMENT CONNECTION PROGRAM ASSISTED 179 INDIVIDUALS SUFFERING FROM MENTAL ILLNESS IN THEIR CAREER DEVELOPMENT LAST YEAR. 39 JOB PLACEMENTS WERE MADE, GENERATING 233,000 IN INCOME AND SAVING THE PUBLIC 66,600. DISABILITIES YOUR GIFT IN ACTION... DAKOTABILITIES' ALTERNATIVE SERVICES PROVIDES SOCIAL AND RECREATIONAL OPPORTUNITIES TO DISABLED INDIVIDUALS. LAST YEAR 15,360 HOURS OF SERVICE WERE PROVIDED TO OVER 50 PEO

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses8,321,545

Form 990 (2012)

Page 3

Part IV

Checklist of Required Schedules

Yes

Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule A Click to see attachment

........................

Yes

Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment

...

Yes

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part I..........

Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If “Yes,” complete Schedule C, Part II........

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C,
Part III............................

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete Schedule D, Part I Click to see attachment

........................

Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If “Yes,” complete Schedule D, Part II Click to see attachment

...

Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment

....................

Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,” complete Schedule D, Part IV Click to see attachment

..............

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If “Yes,” complete Schedule D, Part V Click to see attachment

......

If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If “Yes,” complete Schedule D, Part VI. Click to see attachment

...................

11a

Yes

Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII Click to see attachment

.......

11b

Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII Click to see attachment

.......

11c

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX Click to see attachment

............

11d

Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X Click to see attachment

11e

Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X Click to see attachment

.........................

11f

12a

Did the organization obtain separate, independent audited financial statements for the tax year?
If “Yes,” complete Schedule D, Parts XI and XII Click to see attachment

.................

12a

Yes

Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment

12b

Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E....

14a

Did the organization maintain an office, employees, or agents outside of the United States?.....

14a

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If “Yes,” complete Schedule F, Parts I and IV.........

14b

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the United States? If “Yes,” complete Schedule F, Parts II and IV

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the United States? If “Yes,” complete Schedule F, Parts III and IV...

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I (see instructions)....

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II............

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................

20a

Did the organization operate one or more hospital facilities? If “Yes,” complete Schedule H....

20a

If “Yes” to line 20a, did the organization attach a copy of its audited financial statements to this return?

20b

Form 990 (2012)

Page 4

Part IV

Checklist of Required Schedules (continued)

Did the organization report more than $5,000 of grants and other assistance to any government or organization in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II... Click to see attachment

Yes

Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........ Click to see attachment

Did the organization answer “Yes” to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J....................... Click to see attachment

Yes

24a

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25................

24a

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...

24b

Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................

24c

Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...

24d

25a

Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I........

25a

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I...................

25b

Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II..........................

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If “Yes,” complete Schedule L, Part III.........

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV ..........................

28a

A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV.....................

28b

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If “Yes,” complete Schedule L, Part IV...

28c

Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule M..

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M.............

Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I...........................

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II......................

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........

Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Part II, III, or IV, and Part V, line 1........................

35a

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

35a

If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...

35b

Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2.............

Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............

Yes

Form 990 (2012)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance

Check if Schedule O contains a response to any question in this Part V ...............

Yes

Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................

Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)

Yes

Did the organization have unrelated business gross income of $1,000 or more during the year?...

If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)?..........................

If "Yes," enter the name of the foreign country: MediumBullet

See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

If “Yes,” to line 5a or 5b, did the organization file Form 8886-T? ............

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions?...

If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................

Organizations that may receive deductible contributions under section 170(c).

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................

If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................

If “Yes,” indicate the number of Forms 8282 filed during the year ....

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?............................

Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................

Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?............

Sponsoring organizations maintaining donor advised funds.

Did the organization make any taxable distributions under section 4966?..........

Did the organization make a distribution to a donor, donor advisor, or related person?.......

Section 501(c)(7) organizations. Enter:

Initiation fees and capital contributions included on Part VIII, line 12 ...

10a

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

10b

Section 501(c)(12) organizations. Enter:

Gross income from members or shareholders .........

11a

Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........

11b

12a

Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?

12a

If “Yes,” enter the amount of tax-exempt interest received or accrued during the year. ....................

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.

13a

Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....

13b

Enter the amount of reserves on hand ............

13c

14a

Did the organization receive any payments for indoor tanning services during the tax year?.....

14a

If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..

14b

Form 990 (2012)

Page 6

Part VI

Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule O contains a response to any question in this Part VI ...............

Section A. Governing Body and Management

Yes

Enter the number of voting members of the governing body at the end of the tax year .....................

If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Enter the number of voting members included in line 1a, above, who are independent ...................

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................

Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? ...........................

Did the organization become aware during the year of a significant diversion of the organization’s assets? .

Did the organization have members or stockholders? ................

Yes

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................

Yes

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

The governing body? .........................

Yes

Each committee with authority to act on behalf of the governing body? ............

Yes

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O.......

Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)

Yes

10a

Did the organization have local chapters, branches, or affiliates? ............

10a

If “Yes,” did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?

10b

11a

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................

11a

Yes

Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....

12a

Did the organization have a written conflict of interest policy? If “No,” go to line 13.......

12a

Yes

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................

12b

Yes

Did the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this was done.......................

12c

Yes

Did the organization have a written whistleblower policy? ...............

Yes

Did the organization have a written document retention and destruction policy? .........

Yes

Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization’s CEO, Executive Director, or top management official ...........

15a

Yes

Other officers or key employees of the organization ................

15b

Yes

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

16a

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................

16a

If “Yes,” did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............

16b

Section C. Disclosure

List the States with which a copy of this Form 990 is required to be filed MediumBullet

Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other (explain in Schedule O)

Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBullet

COLEEN THOMPSON1000 N WEST AVENUE 120SIOUX FALLSSD571041314 (605) 336-2095

Form 990 (2012)

Page 7

Part VII

Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors

Check if Schedule O contains a response to any question in this Part VII ...............

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet

List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

List all of the organization’s current key employees, if any. See instructions for definition of "key employee."

List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) CARL WYNJA........................................................................ CHAIR	1.00 .......................	X	X	0	0	0
(2) JIM WIEDERRICH........................................................................ FIRST VICE-C	1.00 .......................	X	X	0	0	0
(3) ROBERT THIMJON........................................................................ SECRETARY/TR	1.00 .......................	X	X	0	0	0
(4) SCOTT LAWERENCE........................................................................ PAST CHAIR	1.00 .......................	X	X	0	0	0
(5) RICK HULL........................................................................ MEMBER	1.00 .......................	X		0	0	0
(6) LINDSEY MEYERS........................................................................ MEMBER	1.00 .......................	X		0	0	0
(7) DAVID LONG........................................................................ MEMBER	1.00 .......................	X		0	0	0
(8) LISA HICKS........................................................................ MEMBER	1.00 .......................	X		0	0	0
(9) ANNE JACKSON........................................................................ MEMBER	1.00 .......................	X		0	0	0
(10) BILL O'CONNOR........................................................................ MEMBER	1.00 .......................	X		0	0	0
(11) SCOTT PETERSEN........................................................................ MEMBER	1.00 .......................	X		0	0	0
(12) PAUL SOVA........................................................................ MEMBER	1.00 .......................	X		0	0	0
(13) RANDY BURY........................................................................ MEMBER	1.00 .......................	X		0	0	0
(14) RICK MARTIN........................................................................ MEMBER	1.00 .......................	X		0	0	0
(15) DEAN MERTZ........................................................................ MEMBER	1.00 .......................	X		0	0	0
(16) WAYNE MUTH........................................................................ MEMBER	1.00 .......................	X		0	0	0
(17) JULIE NORTON........................................................................ MEMBER	1.00 .......................	X		0	0	0

Form 990 (2012)

Page 8

Part VII

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) TOM SIMMONS........................................................................ MEMBER	1.00 .......................	X		0	0	0
(19) KEN BAPTIST........................................................................ MEMBER	1.00 .......................	X		0	0	0
(20) RYAN DULANEY........................................................................ MEMBER	1.00 .......................	X		0	0	0
(21) TOM LORANG........................................................................ MEMBER	1.00 .......................	X		0	0	0
(22) PATTI LYON........................................................................ MEMBER	1.00 .......................	X		0	0	0
(23) DAN RYKHUS........................................................................ MEMBER	1.00 .......................	X		0	0	0
(24) BILL SMITH........................................................................ MEMBER	1.00 .......................	X		0	0	0
(25) DAVE ZIMBECK........................................................................ MEMBER	1.00 .......................	X		0	0	0
(26) JAY POWELL........................................................................ PRESIDENT	40.00 .......................		X	153,279	0	15,964
(27) COLEEN THOMPSON........................................................................ FINANCE DIR	40.00 .......................		X	79,813	0	15,438

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	233,092	31,402

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet

Yes

Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual ..............

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................

Yes

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person ........

Section B. Independent Contractors

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization

Form 990 (2012)

Page 9

Part VIII

Statement of Revenue

Check if Schedule O contains a response to any question in this Part VIII ..............

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512, 513, or 514
1a	Federated campaigns..1a
b	Membership dues....1b
c	Fundraising events....1c
d	Related organizations...1d
e	Government grants (contributions)1e

f	All other contributions, gifts, grants, and similar amounts not included above1f		8,679,634

g	Noncash contributions included in lines 1a-1f:$
h	Total. Add lines 1a-1f.......			8,679,634
			Business Code
2a
b
c
d
e
f	All other program service revenue .
g	Total. Add lines 2a–2f........
3	Investment income (including dividends, interest, and other similar amounts).......			123,725			123,725
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory
b	Less: cost or other basis and sales expenses		1,689
c	Gain or (loss)		-1,689
d	Net gain or (loss)..........			-1,689			-1,689
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ..
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities...
10a	Gross sales of inventory, less returns and allowances .
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Miscellaneous Revenue			Business Code
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See Instructions......			8,801,670			122,036

Form 990 (2012)

Page 10

Part IX

Statement of Functional Expenses

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response to any question in this Part IX ...............

Do not include amounts reported on lines 6b, 7b, 8b, 9b, and 10b of Part VIII.		(A) Total expenses	(B) Program service expenses	(C) Management and general expenses	(D) Fundraising expenses
1	Grants and other assistance to governments and organizations in the United States. See Part IV, line 21	7,606,068	7,606,068
2	Grants and other assistance to individuals in the United States. See Part IV, line 22
3	Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	270,066	41,071	173,254	55,741
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	318,671	186,839	966	130,866
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	63,397	24,620	18,716	20,061
9	Other employee benefits .......	45,602	17,642	13,369	14,591
10	Payroll taxes ...........	39,678	15,820	11,872	11,986
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	15,894	186	15,272	436
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........
12	Advertising and promotion ....	74,050	16,641		57,409
13	Office expenses .......	13,748	2,402	4,829	6,517
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	56,433	21,833	16,563	18,037
17	Travel ............	15,526	5,664	3,015	6,847
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	2,937	1,432	912	593
20	Interest ...........
21	Payments to affiliates .......	95,115		95,115
22	Depreciation, depletion, and amortization .....	11,908	4,610	3,523	3,775
23	Insurance ..............	5,019	1,347	2,599	1,073
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	IMAGINATION LIBRARY	256,904	256,904
b	CONNECTING KIDS	50,100	50,100
c	EQUIPMENT LEASES & MAINTE	23,729	4,959	9,911	8,859
d	RURAL DEFIBRILLATORS	22,000	22,000
e	All other expenses	93,845	41,407	23,199	29,239
25	Total functional expenses. Add lines 1 through 24e	9,080,690	8,321,545	393,115	366,030
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2012)

Page 11


				(A) Beginning of year		(B) End of year
1	Cashnon-interest-bearing .............			1,229,444	1	1,494,318
2	Savings and temporary cash investments .........			328,077	2	68,029
3	Pledges and grants receivable, net ...........			7,281,313	3	6,920,887
4	Accounts receivable, net .............			1,612	4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L ..................
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
					6
7	Notes and loans receivable, net .............				7
8	Inventories for sale or use ..............				8
9	Prepaid expenses and deferred charges ..........			500	9	630
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	178,275
b	Less: accumulated depreciation .....	10b	140,744	25,320	10c	37,531
11	Investments—publicly traded securities ..........			1,938,120	11	2,016,141
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 .....				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 34)......			10,804,386	16	10,537,536
17	Accounts payable and accrued expenses .........			275,379	17	277,479
18	Grants payable .................			2,625	18	2,228
19	Deferred revenue ................			1,000	19
20	Tax-exempt bond liabilities .............				20
21	Escrow or custodial account liability. Complete Part IV of Schedule D..				21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..........				22
23	Secured mortgages and notes payable to unrelated third parties ..				23
24	Unsecured notes and loans payable to unrelated third parties ....				24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D....................				25
26	Total liabilities. Add lines 17 through 25.........			279,004	26	279,707
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			2,828,021	27	2,676,663
28	Temporarily restricted net assets ...........			7,697,361	28	7,581,166
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds ........				30
31	Paid-in or capital surplus, or land, building or equipment fund .....				31
32	Retained earnings, endowment, accumulated income, or other funds				32
33	Total net assets or fund balances ...........			10,525,382	33	10,257,829
34	Total liabilities and net assets/fund balances ........			10,804,386	34	10,537,536

Form 990 (2012)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response to any question in this Part XI ...............

Total revenue (must equal Part VIII, column (A), line 12) ............

8,801,670

Total expenses (must equal Part IX, column (A), line 25) ............

9,080,690

Revenue less expenses. Subtract line 2 from line 1 ..............

-279,020

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..

10,525,382

Net unrealized gains (losses) on investments ...............

11,467

Donated services and use of facilities .................

Investment expenses .....................

Prior period adjustments .....................

Other changes in net assets or fund balances (explain in Schedule O) ........

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))

10,257,829

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response to any question in this Part XII ..............

Yes

Accounting method used to prepare the Form 990: Cash Accrual Other
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.

Were the organization’s financial statements compiled or reviewed by an independent accountant?

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization’s financial statements audited by an independent accountant?

Yes

If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If “Yes,” to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?

Yes

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?

If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits

Form 990 (2012)

Form 990, Special Condition Description:

Special Condition Description

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.

Attach to Form 990 or Form 990-EZ. right arrow

See separate instructions.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross

receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of

its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses

acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box that describes the type of supporting organization and complete lines 11e through 11h.

Type I

Type II

Type III - Functionally integrated

Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supporting organization, check this box ..................................................

Since August 17, 2006, has the organization accepted any gift or contribution from any of the
following persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (ii)

Yes

and (iii) below, the governing body of the supported organization? ................

11g(i)

(ii) A family member of a person described in (i) above? ......................

11g(ii)

(iii) A 35% controlled entity of a person described in (i) or (ii) above? ................

11g(iii)

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization in col. (i) listed in your governing document?		(v) Did you notify the organization in col. (i) of your support?		(vi) Is the organization in col. (i) organized in the U.S.?		(vii) Amount of monetary support
(i) Name of supported organization	(ii) EIN	Yes	No	Yes	No	Yes	No	(vii) Amount of monetary support


Total

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2012

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....	7,907,140	9,082,321	8,655,475	8,164,126	8,679,632	42,488,694
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	7,907,140	9,082,321	8,655,475	8,164,126	8,679,632	42,488,694
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						16,007
6	Public support. Subtract line 5 from line 4.						42,472,687

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
7	Amounts from line 4..	7,907,140	9,082,321	8,655,475	8,164,126	8,679,632	42,488,694
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	101,246	2,525	121,307	113,820	122,036	460,934
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)..
11	Total support (Add lines 7 through 10).						42,949,628

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f)) .........

98.890 %

Public support percentage for 2011 Schedule A, Part II, line 14 ...............

98.900 %

16a

33 1/3% support test—2012. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2011. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2012. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2011. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......
3	Gross receipts from activities that are not an unrelated trade or business under section 513..
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge..
6	Total. Add lines 1 through 5.
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons...
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2008	(b) 2009	(c) 2010	(d) 2011	(e) 2012	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2011 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2012 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2011 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests—2012. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ........ right arrow

33 1/3% support tests—2011. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ..... right arrow

Schedule A (Form 990 or 990-EZ) 2012

Page 4

Part IV

Supplemental Information. Complete this part to provide the explanations required by Part II, line 10; Part II, line 17a or 17b; and Part III, line 12. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Explanation

Schedule A (Form 990 or 990-EZ) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

OMB No. 1545-0047

2012

Name of the organization

SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or
property) from any one contributor. Complete Parts I and II.

Special Rules

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the
greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 for use exclusively for religious, charitable,
scientific, literary, or educational purposes, or the prevention of cruelty to children or animals. Complete Parts I, II, and
III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions for use exclusively for religious, charitable, etc., purposes, but these contributions did
not total to more than $1,000. If this box is checked, enter here the total contributions that were received during
the year for an exclusively religious, charitable, etc., purpose. Do not complete any of the parts unless the General Rule
applies to this organization because it received nonexclusively religious, charitable, etc., contributions of $5,000 or more
during the year ......................... Arrow Bullet

Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990; or check the box on line H of its
Form 990-EZ or on Part I, line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 2

Name of organization SIOUX EMPIRE UNITED WAY INC

Part I	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	RESTRICTED RESTRICTED RESTRICTED RESTRICTED, RESTRICTED RESTRICTED	$RESTRICTED	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II if there is a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 3

Name of organization SIOUX EMPIRE UNITED WAY INC

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (see instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Page 4

Name of organization
SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Part III

Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet

$
Use duplicate copies of Part III if additional space is needed.

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a) No.
from
Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet

Attach to Form 990. SchDMd Bullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate contributions to (during year) ...
3	Aggregate grants from (during year) .....
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements .......................	2a
b	Total acreage restricted by conservation easements ..................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure listed in the National Register ....................	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .......................................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenues included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2012

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21? .....................

Yes No

If “Yes,” explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ........

Part V

Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	b (c)Two years back	(d)Three years back	(e)Four years back
1a	Beginning of year balance ....
b	Contributions ........
c	Net investment earnings, gains, and losses
d	Grants or scholarships .....
e	Other expenditures for facilities and programs ........
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment. See Form 990, Part X, line 10.

Description of property		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............	14,335	4,565	9,770
d	Equipment ................	101,738	82,841	18,897
e	Other .................	62,202	53,338	8,864
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				37,531

Schedule D (Form 990) 2012

Page 3

Part VII

InvestmentsOther Securities. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)		(b)Book value	(c) Method of valuation: Cost or end-of-year market value
(1)Financial derivatives
(2)Closely-held equity interests
Other








Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. See Form 990, Part X, line 13.

(a) Description of investment type		(b) Book value	(c) Method of valuation: Cost or end-of-year market value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. See Form 990, Part X, line 15.

(a) Description				(b) Book value









Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. See Form 990, Part X, line 25.

1.(a) Description of liability		(b) Book value
Federal income taxes









Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)
2. Fin 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII .....................................................

Schedule D (Form 990) 2012

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1	Total revenue, gains, and other support per audited financial statements .......			1	8,813,137
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains on investments ..........	2a	11,467
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	11,467
3	Subtract line 2e from line 1.....................			3	8,801,670
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.......................			4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	8,801,670

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1	Total expenses and losses per audited financial statements ...........		1	9,080,690
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities ..........	2a
b	Prior year adjustments ..............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d......................		2e
3	Subtract line 2e from line 1.....................		3	9,080,690
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.......................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	9,080,690

Part XIII

Supplemental Information

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Identifier	Return Reference	Explanation

Schedule D (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization
SIOUX EMPIRE UNITED WAY INC

Employer identification number
46-0233701

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21, for any recipient that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC Code section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) AMERICAN CANCER SOCIETY 4904 S TECHNOPOLIS DR SIOUX FALLS,SD57106	41-0724036	3	169,938	PARTNER AGENCY ALLOC
(2) AUGUSTANA COLLEGE - PATHWAYS 2001 S SUMMIT AVE SIOUX FALLS,SD57197	42-1623480	3	15,000	COMMUNITY IMPACT
(3) AVERA MCKENNAN HOSPITAL 800 E 21ST STREET SIOUX FALLS,SD57105	46-0224743	3	74,461	PARTNER AGENCY ALLOC
(4) AVERA MCKENNAN FAMILY WELLNESS 800 E 21ST STREET SIOUX FALLS,SD57105	46-0224743	3	20,000	COMMUNITY IMPACT
(5) BIG BROTHERS BIG SISTERS 1000 N WEST AVE 300 SIOUX FALLS,SD57104	05-0593016	3	200,342	PARTNER AGENCY ALLOC
(6) BOY SCOUTS 800 N WEST AVE SIOUX FALLS,SD57104	46-0224599	3	216,802	PARTNER AGENCY ALLOC
(7) BOYS & GIRLS CLUB 824 E 14TH STREET SIOUX FALLS,SD57104	46-0399482	3	129,099	COMMUNITY IMPACT
(8) CARROLL INSTITUTE 310 S 1ST AVE SIOUX FALLS,SD57104	46-0373475	3	55,672	PARTNER AGENCY ALLOC
(9) CENTER FOR ACTIVE GENERATIONS 2300 W 46TH ST SIOUX FALLS,SD57105	46-0305500	3	247,000	PARTNER AGENCY ALLOC
(10) CHILDREN'S HOME SOCIETY 409 N WESTERN AVE SIOUX FALLS,SD57104	46-0224542	3	822,265	PARTNER AGENCY ALLOC
(11) COMMUNITY OUTREACH 431 N CLIFF AVE SIOUX FALLS,SD57103	46-0416744	3	327,450	PARTNER AGENCY ALLOC
(12) COMMUNITY OUTREACH 431 N CLIFF AVE SIOUX FALLS,SD57103	46-0416744	3	10,000	COMMUNITY IMPACT
(13) COMPASS CENTER 1800 W 12TH ST 100 SIOUX FALLS,SD57104	46-0350199	3	146,729	PARTNER AGENCY ALLOC
(14) DAKOTA SMILES MOBILE DENTAL PROGRAM 201 E 38TH ST SIOUX FALLS,SD57105	91-1776857	3	10,000	PARTNER AGENCY ALLOC
(15) DAKOTABILITIES 3600 S DULUTH AVE SIOUX FALLS,SD57105	46-0306216	3	50,000	PARTNER AGENCY ALLOC
(16) DELL RAPIDS COMMUNITY HAVEN 1216 N GARFIELD AVE DELL RAPIDS,SD57022	46-6002579	3	10,000	PARTNER AGENCY ALLOC
(17) FACE IT TOGETHER SIOUX FALLS 2011 W 26TH STREET 101 SIOUX FALLS,SD57105	94-3472044	3	20,000	COMMUNITY IMPACT
(18) FAMILY CONNECTIONS 303 N MINNESOTA AVE SIOUX FALLS,SD57104	46-0435140	3	24,314	PARTNER AGENCY ALLOC
(19) FAMILY SERVICE 2210 W BROWN PL SIOUX FALLS,SD57105	46-0259350	3	259,394	PARTNER AGENCY ALLOC
(20) FAMILY VISITATION CENTER 311 E 14TH STREET SIOUX FALLS,SD57104	26-3654937	3	57,640	PARTNER AGENCY ALLOC
(21) FEEDING SOUTH DAKOTA 3511 N 1ST AVE SIOUX FALLS,SD57104	36-3293534	3	245,000	PARTNER AGENCY ALLOC
(22) FIRST UNITED METHODIST CHURCH 401 S SPRING AVE SIOUX FALLS,SD57104	46-0230392	3	43,583	PARTNER AGENCY ALLOC
(23) FURNITURE MISSION 209 S NESMITH AVE SIOUX FALLS,SD57103	81-0584500	3	47,000	PARTNER AGENCY ALLOC
(24) GIRL SCOUTS 1101 S MARION ROAD SIOUX FALLS,SD57106	46-0250744	3	92,932	PARTNER AGENCY ALLOC
(25) GOOD SAMARITAN SOCIETY - RSVP PO BOX 5038 SIOUX FALLS,SD57117	45-0228055	3	16,196	PARTNER AGENCY ALLOC
(26) GOOD SAMARITAN SOCIETY - SENIOR COM PO BOX 5038 SIOUX FALLS,SD57117	45-0228055	3	88,421	PARTNER AGENCY ALLOC
(27) HABITAT FOR HUMANITY 721 E AMIDON STREET SIOUX FALLS,SD57104	46-0407140	3	6,000	COMMUNITY IMPACT
(28) HORSEPOWER PO BOX 1604 SIOUX FALLS,SD57101	46-0378036	3	48,307	COMMUNITY IMPACT
(29) HELPLINE CENTER 1000 N WEST AVE 310 SIOUX FALLS,SD57104	23-7424387	3	333,173	PARTNER AGENCY ALLOC
(30) HELPLINE CENTER - CRISIS TEXTING 1000 N WEST AVE 310 SIOUX FALLS,SD57104	23-7424387	3	28,000	COMMUNITY IMPACT
(31) HERE4YOUTH 1721 W 51ST ST SIOUX FALLS,SD57105	46-0440761	3	80,064	PARTNER AGENCY ALLOC
(32) INTERLAKES COMMUNITY ACTION PROGRAM PO BOX 268 MADISON,SD57042	46-0282131	3	120,451	PARTNER AGENCY ALLOC
(33) INTERLAKES CAP - HEARTLAND HOUSE PO BOX 268 MADISON,SD57042	46-0282131	3	15,000	COMMUNITY IMPACT
(34) KILIAN COMMUNITY COLLEGE 300 E 6TH ST SIOUX FALLS,SD57103	46-0385443	3	27,327	PARTNER AGENCY ALLOC
(35) LUNCH IS SERVED 405 S MABLE AVE SIOUX FALLS,SD57105	20-3832197	3	10,000	PARTNER AGENCY ALLOC
(36) LUTHERAN SOCIAL SERVICES 705 E 41ST ST 200 SIOUX FALLS,SD57105	46-0224731	3	438,407	PARTNER AGENCY ALLOC
(37) MULTI-CULTURAL CENTER 515 N MAIN AVE SIOUX FALLS,SD57104	46-0445034	3	157,062	PARTNER AGENCY ALLOC
(38) MULTI-CULTURAL CENTER - ELL 515 N MAIN AVE SIOUX FALLS,SD57104	46-0445034	3	18,627	COMMUNITY IMPACT
(39) NAMI SOUTH DAKOTA PO BOX 88808 SIOUX FALLS,SD57109	36-3593027	3	16,650	COMMUNITY IMPACT
(40) PREVENTATIVE HEALTH STRATEGIES PO BOX 130 TEA,SD57064	32-0328878	3	13,000	COMMUNITY IMPACT
(41) SALVATION ARMY PO BOX 1002 SIOUX FALLS,SD57101	36-2167910	3	34,000	PARTNER AGENCY ALLOC
(42) SANFORD CHILDREN'S SERVICES 1305 W 18TH ST SIOUX FALLS,SD57105	46-0227855	3	94,580	PARTNER AGENCY ALLOC
(43) SANFORD HEALTH FOUNDATION 1305 W 18TH ST SIOUX FALLS,SD57105	36-3297853	3	33,663	COMMUNITY IMPACT
(44) SIOUX FALLS AREA CASA PROGRAM PO BOX 1901 SIOUX FALLS,SD57101	46-0430647	3	75,505	PARTNER AGENCY ALLOC
(45) SIOUX FALLS AREA COMMUNITY FOUNDATI 300 N PHILLPS AVE 102 SIOUX FALLS,SD57104	31-1748533	3	120,000	PARTNER AGENCY ALLOC
(46) SIOUX FALLS AREA LITERACY COUNCIL 1000 N WEST AVE 240 SIOUX FALLS,SD57104	46-0396579	3	49,831	PARTNER AGENCY ALLOC
(47) SIOUX FALLS HOUSING 630 S MINNESOTA AVE SIOUX FALLS,SD57104	46-0333222	GOV	55,103	PARTNER AGENCY ALLOC
(48) SIOUX FALLS PSYCHOLOGICAL SERVICES 1410 W 25TH ST SIOUX FALLS,SD57105	46-0237098	3	25,696	PARTNER AGENCY ALLOC
(49) SIOUX FALLS SCHOOL DISTRICT HOME 201 E 38TH ST SIOUX FALLS,SD57105	46-6002586	GOV	63,476	PARTNER AGENCY ALLOC
(50) SFSD - READY TO START 201 E 38TH ST SIOUX FALLS,SD57105	46-6002586	GOV	33,284	COMMUNITY IMPACT
(51) SFSD - STARTING STRONG 201 E 38TH ST SIOUX FALLS,SD57105	46-6002586	GOV	270,000	PARTNER AGENCY ALLOC
(52) SFSD - WHITTIER MIDDLE SCHOOL 201 E 38TH ST SIOUX FALLS,SD57105	46-6002586	GOV	7,013	COMMUNITY IMPACT
(53) SOMALI-BANTU COMMUNITY DEVELOPMENT 201 N MINNESOTA AVE SIOUX FALLS,SD57104	20-2993325	3	13,075	COMMUNITY IMPACT
(54) SOUTH DAKOTA 4H FOUNDATION SDSU BOX 2207E BROOKINGS,SD57007	46-6016086	3	23,264	PARTNER AGENCY ALLOC
(55) SOUTH DAKOTA ACHIEVE 4100 S WESTERN AVE SIOUX FALLS,SD57105	23-7072116	3	82,850	PARTNER AGENCY ALLOC
(56) SOUTHEASTERN BEHAVIORAL HEALTH 2000 S SUMMIT AVE SIOUX FALLS,SD57105	46-0232306	3	158,123	PARTNER AGENCY ALLOC
(57) ST FRANCIS HOUSE 1301 E AUSTIN STREET SIOUX FALLS,SD57103	46-0423202	3	18,500	COMMUNITY IMPACT
(58) TEDDY BEAR DEN 500 S MAIN AVENUE SIOUX FALLS,SD57104	31-1802800	3	12,000	PARTNER AGENCY ALLOC
(59) UNITED DAY CARE 401 S SPRING AVE SIOUX FALLS,SD57104	46-0312397	3	60,000	PARTNER AGENCY ALLOC
(60) USD SCOTTISH RITE 414 E CLARK ST VERMILLION,SD57069	46-6000364	GOV	126,249	PARTNER AGENCY ALLOC
(61) VOLUNTEERS OF AMERICA 1309 W 51ST ST SIOUX FALLS,SD57106	23-7353508	3	585,666	PARTNER AGENCY ALLOC
(62) VOLUNTEERS OF AMERICA 1309 W 51ST ST SIOUX FALLS,SD57106	23-7353508	3	9,000	COMMUNITY IMPACT
(63) YMCA 230 S MINNESOTA SIOUX FALLS,SD57104	46-0225021	3	577,000	PARTNER AGENCY ALLOC
(64) YWCA 300 W 11TH ST SIOUX FALLS,SD57104	46-0234998	3	325,084	PARTNER AGENCY ALLOC
(65) YWCA - GIRLS ON TRACK 300 W 11TH ST SIOUX FALLS,SD57104	46-0234998	3	27,800	COMMUNITY IMPACT

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2012

Page 2

Part III

Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a)Type of grant or assistance	(b)Number of recipients	(c)Amount of cash grant	(d)Amount of non-cash assistance	(e)Method of valuation (book, FMV, appraisal, other)	(f)Description of non-cash assistance

Part IV

Supplemental Information.

Complete this part to provide the information required in Part I, line 2, Part III, column (b), and any other additional information.

Identifier	Return Reference	Explanation
PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES	SCHEDULE I, PAGE 1, PART I, LINE 2	AGENCY ALLOCATIONS - THE UNITED WAY REVIEWS BUDGETS AND ALLOCATION REPORTS BY AFFILIATED AGENCIES DURING THE LATE SPRING. FOLLOWING THIS REVIEW, THE COMMUNITY IMPACT DIVISION WILL MAKE ITS RECOMMENDATIONS TO THE UNITED WAY BOARD OF DIRECTORS. AN AGENCY SHOULD ADVISE THE UNITED WAY IN WRITING OF ANY SIGNIFICANT CHANGES IN TOTAL EXPENDITURES OR RECEIPTS OF MORE THAN 10%. COMMUNITY IMPACT GRANTS - APPLICATIONS SELECTED FOR FUNDING WILL BE REQUIRED TO SUBMIT AN AMENDED BUDGET AND EXECUTE A WRITTEN GRANT AGREEMENT PRIOR TO THE RELEASE OF FUNDS. FINAL FINANCIAL PERFORMANCE REPORTS ARE REQUIRED AT THE COMPLETION OF THE PROJECT.

Schedule I (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet

Attach to Form 990. SchJMediumBullet

See separate instructions.

OMB No. 1545-0047

2012

Open to Public Inspection

Name of the organization

SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers,
directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? .......

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2012

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation reported as deferred in prior Form 990
(1)JAY POWELLPRESIDENT	(i) (ii)	153,279			15,876	88	169,243

Schedule J (Form 990) 2012

Page 3

Part III

Supplemental Information

Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.

Identifier	Return Reference	Explanation

Schedule J (Form 990) 2012

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.

OMB No. 1545-0047

2012

Open to Public
Inspection

Name of the organization

SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Identifier	Return Reference	Explanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEER RESPONSIBILITES INCLUDED THE FOLLOWING: SERVING ON COMMUNITY IMPACT AGENCY REVIEW PANELS, FUND-RAISING FOR CAMPAIGN DIVISIONS, CREATING MARKETING AND COMMUNICATION PIECES, SERVING ON THE FINANCE AND AUDIT COMMITTEES, AND SERVING ON THE BOARD OF DIRECTORS.
FIRST ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4A	SIOUX EMPIRE UNITED WAY PARTNERED WITH HENKINSCHULTZ TO CREATE CAMPAIGN MATERIALS. ALONG WITH THE TRADITIONAL MATERIALS, HENKINSCHULTZ ALSO PRODUCED A TV AND RADIO SPOTS AND DONATED E-MARKETING SERVICES. THE WOMENUNITE EVENT WAS HELD IN LATE AUGUST AND ATTENDED BY OVER 900 INDIVIDUALS, AN INCREASE OF MORE THAN 200 ATTENDEES. THE EVENT FOCUSED ON GIRLS ON TRACK. 105 ATTENDEES EXPRESSED INTEREST IN VOLUNTEERING FOR GIRLS ON TRACK OR GIRLS ON THE RUN. 68 PLEDGES AT THE EVENT TOTALED MORE THAN 6,000. 120 INDIVIDUALS ATTENDED 16 DIFFERENT AGENCY TOURS THROUGHOUT THE SUMMER. 32 DIFFERENT WEEKLY ONLINE CHATS WITH PARTNER AGENCIES WERE HELD FROMFEBRUARY THRU APRIL AND AGAIN JULY THRU OCTOBER AND AVERAGED 5 PARTICIPANTS PER CHAT. SPEAKERS BUREAU SCHEDULED SPEAKERS FOR 63 COMPANIES' RALLIES. SPEAKERS ATTENDED MORE THAN 100 RALLIES AT THOSE COMPANIES. THE 2013 CAMPAIGN KICKOFF HELD IN SEPTEMBER WAS ATTENDED BY OVER 500 PEOPLE. HORSEPOWER WAS FEATURED WITH A PERSONAL TESTIMONIAL AND GIRLS ON TRACK PARTICIPANTS HELPED CAMPAIGN CHAIR DAVE LONG ANNOUNCE THIS YEARS GOAL, E-UPDATES WERE DISTRIBUTED IN TWO WAYS. CAMPAIGN UPDATES WERE EMAILED EVERY TWO WEEKS FROM JULY THRU SEPTEMBER WITH TIPS AND TOOLS FOR VOLUNTEERS AS THEY WERE PLANNING THEIR RALLIES. CAMPAIGN UPDATES WERE THEN EMAILED ONCE A WEEK FROM SEPTEMBER TO JANUARY WITH UPDATES ON THE STATUS OF THE CAMPAIGN, VOLUNTEER SPOTLIGHTS, AND FEATURES OF COMPANY RALLIES. MORE THAN 800 VOLUNTEERS RECEIVED THE CAMPAIGN UPDATES WITH A 30% OPEN RATE. MONTHLY UPDATES WERE DISTRIBUTED YEAR ROUND TO MORE THAN 4,000 SUPPORTERS WITH 20% OPEN RATE.. THESE UPDATES INCLUDED INFORMATION ABOUT PARTNER PROGRAMS, RESULTS, SUCCESS STORIES AND MORE. A CAMPAIGN TO INCREASE FACEBOOK FOLLOWERS IN MARCH. THE MONTH LONG TRIVIA CONTEST WAS MADE POSSIBLE THRU A 500 VISA GIFT CARDMPRIZE,DONATED BY US BANK. THE CONTEST LED TO A 20% INCREASE IN FOLLOWERS (500 TO 600) AND A 100% INCREASE IN THE NUMBER OF HITS PER DAY AT SEUW.ORG AS TRIVIA PARTICIPANTS UTILIZED OUT SITE TO FIND ANSWERS TO QUESTIONS. UNITED WAY RECEIVED COVERAGE ON STORIES FROM KELO, KDLT, KSFY, ARGUS LEADER, AND NEWSPAPERS IN BRANDON, HARTFORD, DELL RAPIDS, AND TEA. RADIO INTERVIEWS WERE ALSO HELD THROUGHOUT THE YEAR AT BOTH BACKYARD BROADCASTING AND RESULTS RADIO STATIONS.
SECOND ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4B	FUNDED 10 WORTHY GRANTS IN 2011 FOR A TOTAL OF 133,113. CONTINUED TO BUILD RELATIONSHIPS WITH AGENCIES THROUGH QUARTERLY FORUMS AND FALL VISITS. PROVIDED MATCHING FUNDS FOR STRATEGIC PLANNING FACILITATORS. UPDATED THE UW POLICIES AND PROCEDURES THROUGH A BOARD APPOINTED TASKFORCE. PARTICIPATED IN COMMUNITY COLLABORATIVE EFFORTS SUCH AS THE AFFORDABLE HOUSING TASKFORCE, COALITION ON AGING, EMERGENCY FOOD AND SHELTER BOARD, FIRST CHILDREN'S FINANCE, HOMELESS ADVISORY BOARD, AND PETTIGREW HEIGHTS COMMITTEE.
THIRD ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4C	AND 734 RESPITE HOURS TO 81 YOUTH. KIDSTOP PROVIDES A FREE AFTER SCHOOL AND SUMMER RECREATION PROGRAM FOR STUDENTS IN GRADES K-8. LAST YEAR AN AVERAGE OF 20 CHILDREN AND 4 MIDDLE- SCHOOLERS ATTENDED DAILY. 78% OF REGULARLY ATTENDING PARTICIPANTS MAKE PROGRESS ON POWER OF ASSET BUILDING CHART, WHICH LEADS TO ACADEMIC SUCCESS. LUTHERAN SOCIAL SERVICES' AFTER-SCHOOL AND SUMMER PROGRAMS EMPHASIZES HANDS-ON ACTIVITIES TO KEEP CHILDREN ENGAGED IN LEARNING OUTSIDE OF SCHOOL HOURS. IN 2012, 155 CHILDREN PARTICIPATED IN AFTERSCHOOL AND SUMMER PROGRAMS, WITH AN AVERAGE DAILY ATTENDANCE OF 63 CHILDREN. 98 OF THE TOTAL CHILDREN COME FROM LOW-INCOME FAMILIES, ALLOWING THEM TO PARTICIPATE IN QUALITY PROGRAMS EVEN IF THEIR FAMILY CANNOT AFFORD TO PAY THE FULL COST OF ATTENDING. SIOUX FALLS FAMILY YMCA'S MIDDLE SCHOOL AFTER SCHOOL PROGRAM PROVIDED ACTIVITIES TO 657 STUDENTS AT FIVE MIDDLE SCHOOLS LAST YEAR. 73% OF THOSE STUDENTS FEEL THAT THE PROGRAM HAS HELPED THEM TO MAKE BETTER DECISIONS, AND 77% FEEL THAT THE PROGRAM HAS HELPED THEM TO STAY AWAY FROM DRUGS AND ALCOHOL. BASIC NEEDS YOUR GIFT IN ACTION... COMMUNITY OUTREACH'S GENERAL ASSISTANCE & EDUCATION PROGRAM PROVIDES INFORMATION AND REFERRALS TO LOCAL AGENCIES AND EMERGENCY FINANCIAL ASSISTANCE FOR BASIC NEEDS ITEMS, INCLUDING SHELTER, UTILITIES, AND EMPLOYMENT RELATED TRANSPORTATION. LAST YEAR, 1,398 FAMILIES RECEIVED FINANCIAL ASSISTANCE AND 3,331 FAMILIES RECEIVED INFORMATION AND REFERRALS. COMMUNITY OUTREACH'S GENESIS MENTORING PROGRAM PAIRS VOLUNTEER MENTORS WITH HOMELESS OR NEAR HOMELESS FAMILIES AND INDIVIDUALS TO HELP STABILIZE AND FOCUS ON FINANCIAL LITERACY. LAST YEAR, 73 HOUSEHOLDS WERE SERVED THROUGH GENESIS AND 9 FAMILIES WERE SERVED THROUGH JUMPSTART. 94% OF PARTICIPANTS ACHIEVED OR MAINTAINED PERMANENT HOUSING ONE YEAR AFTER ENTERING THE GENESIS PROGRAM. FEEDING SOUTH DAKOTA'S BACKPACK PROGRAM PROVIDES 3,409 STUDENTS AT 44 SITES WITHIN THE SIOUX EMPIRE WITH FOOD FOR THE WEEKEND. FURNITURE MISSION RECEIVES DONATIONS OF GENTLY USED FURNITURE AND THEN DISTRIBUTES THROUGH SOCIAL SERVICE AGENCY REFERRALS. LAST YEAR 2,042 HOUSEHOLDS RECEIVED FURNITURE. IN ADDITION, 188 PACK-N-PLAYS WERE PROVIDED TO NEW MOTHERS IN NEED OF A PLACE FOR THEIR BABY TO SLEEP. INTERLAKES COMMUNITY ACTION PARTNERSHIP'S HEARTLAND HOUSE PROVIDES TRANSITIONAL HOUSING FOR HOMELESS FAMILIES AND THEIR CHILDREN, SERVING 70 FAMILIES LAST YEAR. 75% OF PARTICIPANTS GAINED EMPLOYMENT AND 71% OF ACHIEVED PERMANENT STABLE HOUSING AFTER COMPLETING PROGRAM. LUNCH IS SERVED, INC. PROVIDED 21,286 NUTRITIOUS MID-DAY MEALS FOR THE WORKING POOR - A 12% INCREASE OVER 2011. A SURVEY OF RECIPIENTS FOUND THAT 64% WOULD NOT EAT LUNCH DURING THEIR WORK DAY IF THE LUNCHES WERE NOT PROVIDED. THOSE RECIPIENTS ALSO NOTED THE LUNCHES POSITIVELY IMPACT THEIR ATTITUDE, STAMINA, WORK PERFORMANCE, ATTENTION SPAN AND SELF-ESTEEM. SIOUX FALLS HOUSING & REDEVELOPMENT COMMISSION'S FAMILY SELF-SUFFICIENCY PROGRAM ASSISTS LOW-INCOME INDIVIDUALS AND ADULT FAMILY MEMBERS, WHO ARE RECEIVING HOUSING ASSISTANCE, WITH ELIMINATING BARRIERS TO ATTAINING EDUCATION AND EMPLOYMENT SKILLS. LAST YEAR, 88 PARTICIPANTS RECEIVED 530 HOURS OF ONE-ON-ONE ASSISTANCE AND HAD THE OPPORTUNITY TO ATTEND 15 DIFFERENT WORKSHOPS. 20 OUT OF 32 (66%) WHO COMPLETED FSS PROGRAM BECAME TOTALLY OR PARTIALLY SELF-SUFFICIENT. ST. FRANCIS HOUSE PROVIDES TRANSITIONAL HOUSING AND CASE MANAGEMENT FOR FAMILIES, SERVING 36 FAMILIES, 72 CHILDREN AND 294 SINGLE INDIVIDUALS LAST YEAR. CHILD CARE YOUR GIFT IN ACTION... THE EARLY CHILDHOOD ENRICHMENT PROGRAM OF YOUTH ENRICHMENT SERVICES, THROUGH BOYS & GIRLS CLUB OF THE SIOUX EMPIRE, PROVIDES DEVELOPMENTALLY APPROPRIATE PRESCHOOL AND PRE-K EXPERIENCES IN A SAFE, NURTURING ENVIRONMENT. LAST YEAR, 262 CHILDREN ATTENDED THE EARLY CHILDHOOD EDUCATION PROGRAM THROUGH Y.E.S. 246 OF THE 262 CHILDREN SUCCESSFULLY REACHED DEVELOPMENTAL MILESTONES FOR KINDERGARTEN READINESS. THE INFANT & TODDLER PROGRAM AT YOUTH ENRICHMENT SERVICES, THROUGH BOYS & GIRLS CLUB OF THE SIOUX EMPIRE, PROVIDES DEVELOPMENTALLY APPROPRIATE EXPERIENCES FOR CHILDREN FROM BIRTH TO AGE THREE IN A SAFE, NURTURING ENVIRONMENT. 211 INFANTS AND CHILDREN WERE SERVED THROUGH THE INFANT & TODDLER PROGRAM IN 2012. 205 OF THOSE CHILDREN SUCCESSFULLY REACHED DEVELOPMENTAL MILESTONES WHILE IN THE PROGRAM. EMBE'S CHILDCARE PROGRAM SERVES CHILDREN AGES 4 WEEKS TO 5 YEARS. LAST YEAR, AN AVERAGE OF 309 CHILDREN ATTENDED THE CENTER DAILY AND 100% OF THE AGE-APPROPRIATE CHILDREN PASSED THE KINDERGARTEN READINESS SCREENING. HELPLINE CENTER'S CHILDCARE RESOURCES PROVIDED 2,745 REFERRALS TO PARENTS SEEKING INFORMATION ABOUT AVAILABLE CHILDCARE SERVICES LAST YEAR. 58% OF PARENTS SERVED FOUND CARE THROUGH THE SERVICES PROVIDED AND 70% OF PARENTS WERE ABLE TO VERBALIZE AT LEAST 3 CHARACTERISTICS OF QUALITY CHILD CARE. INTER-LAKES COMMUNITY ACTION PARTNERSHIP'S CHILD DEVELOPMENT PROGRAM PROVIDES HIGH QUALITY EARLY CHILDHOOD DEVELOPMENT SERVICES TO LOW-INCOME AND SPECIAL NEEDS CHILDREN. 115 CHILDREN WERE ENROLLED LAST YEAR AND ALL THEIR PARENTS EITHER WORKED OR ATTENDED SCHOOL. UNITED DAY CARE PROVIDED QUALITY CARE FOR 156 CHILDREN AGES 2-10 LAST YEAR. 100% OF AGE APPROPRIATE CHILDREN WERE READY TO ENTER KINDERGARTEN AND 307 PARENTS WERE ABLE TO WORK OR ATTEND SCHOOL. VOLUNTEERS OF AMERICA, DAKOTAS' CHILD CARE & FAMILY LITERACY CENTER PROVIDED 254 CHILDREN WITH QUALITY CARE LAST YEAR. LITTLE BLESSINGS CHILDCARE CENTER THROUGH VOLUNTEERS OF AMERICA, DAKOTAS FOCUSES ON PROVIDING CARE FOR CHILDREN OF NEW START PARTICIPANTS. LAST YEAR, 55 CHILDREN WERE SERVED. COUNSELING YOUR GIFT IN ACTION... CHILDREN'S CONNECTION, A PROGRAM OF FAMILY CONNECTION PROVIDES WEEKLY SUPPORT GROUPS, FAMILY EVENTS, AND MORE TO CHILDREN WHOSE PARENT OR CLOSE FAMILY MEMBER HAS BEEN INCARCERATED. LAST YEAR, 212 STUDENTS PARTICIPATED IN THE WEEKLY GROUPS. 98% OF THE PARTICIPANTS FEEL THAT THE GROUP THERAPY HAS IMPROVED THEIR WELL-BEING. FAMILY SERVICES' COUNSELING PROGRAM PROVIDES A VARIETY OF SERVICES, INCLUDING MARRIAGE AND FAMILY, PARENT/CHILD, ALCOHOL/DRUGS, DEPRESSION, ANXIETY, AND STRESS. LAST YEAR 8,000 HOURS OF SERVICE WERE PROVIDED, INCLUDING DIRECT CLIENT CONTACT, AS WELL AS WORK RELATED CONTACTS WITH EMPLOYERS, AND CONTACT WITH DSS, COURTS, SCHOOLS, ETC. FAMILY SERVICE'S FAMILY LIFE EDUCATION PROVIDED 315 HOURS OF PREVENTION AND EDUCATION LAST YEAR. THE HEUERMANN COUNSELING CLINIC THROUGH FAMILY SERVICES UTILIZES VOLUNTEER COUNSELORS TO PROVIDE COUNSELING SERVICES TO CLIENTS WHO ARE LOW INCOME AND HAVE NO OTHER MEANS TO PAY FOR SERVICES. LAST YEAR 182 WERE ASSISTED. LUTHERAN SOCIAL SERVICES' COUNSELING SERVICES SERVES CHILDREN, ADULTS, FAMILIES, AND COUPLES WHO ARE STRUGGLING WITH A WIDE ARRAY OF MENTAL HEALTH CONCERNS. LAST YEAR 1,109 PEOPLE WERE PROVIDED 3,255 HOURS OF COUNSELING. 86% OF PARTICIPANTS DEMONSTRATED SOME LEVEL OF ACHIEVEMENT TOWARDS THEIR GOALS. LUTHERAN SOCIAL SERVICES' CONSUMER CREDIT COUNSELING SERVICE HELPS CONSUMERS FIND SOLUTIONS TO THEIR FINANCIAL CONCERNS THROUGH FINANCIAL COUNSELING SERVICES AND DEBT MANAGEMENT PROGRAMS. LAST YEAR THE PROGRAM PROVIDED 2,133 COUNSELING SESSIONS AND 608 ACTIVE DEBT MANAGEMENT PLANS. 125 CLIENTS SUCCESSFULLY COMPLETED DEBT MANAGEMENT PLAN AND 49.2% OF PARTICIPANTS INCREASED THEIR AWARENESS OF THEIR MONTHLY EXPENSES OR AMOUNT OWED TO CREDITORS. 2,513,313 IN DEBT WAS PAID OFF BY PARTICIPANTS THROUGH DEBT MANAGEMENT PLANS. SAD ISN'T BAD WAS DEVELOPED SPECIFICALLY TO HELP CHILDREN WHO ARE EXPERIENCING GRIEF. LAST YEAR, 21 CHILDREN AND 18 ADULTS PARTICIPATED IN TWO SEPARATE 4-WEEK SERIES. 64% OF THOSE PARTICIPANTS AGREED THAT THE PROGRAM HAD HELPED THEM TO BEGIN TO DEAL WITH THEIR GRIEF. SIOUX FALLS PSYCHOLOGICAL SERVICES' MARRIAGE AND FAMILY THERAPY CLINIC SERVES LOW-INCOME, UNDERINSURED FAMILIES. LAST YEAR 143 PEOPLE ATTENDED 704 COUNSELING SESSIONS. SOUTHEASTERN BEHAVIORAL HEALTHCARE'S PSYCHIATRY PROGRAM PROVIDED ACCESS TO PSYCHIATRIC SERVICES TO 1,339 LOW-INCOME INDIVIDUALS LAST YEAR. SOUTHEASTERN BEHAVIORAL HEALTHCARE'S EMPLOYMENT CONNECTION PROGRAM ASSISTED 179 INDIVIDUALS SUFFERING FROM MENTAL ILLNESS IN THEIR CAREER DEVELOPMENT LAST YEAR. 39 JOB PLACEMENTS WERE MADE, GENERATING 233,000 IN INCOME AND SAVING THE PUBLIC 66,600. DISABILITIES YOUR GIFT IN ACTION... DAKOTABILITIES' ALTERNATIVE SERVICES PROVIDES SOCIAL AND RECREATIONAL OPPORTUNITIES TO DISABLED INDIVIDUALS. LAST YEAR 15,360 HOURS OF SERVICE WERE PROVIDED TO OVER 50 PEOPLE. FRIENDSLINK PROVIDES SOCIAL/RECREATIONAL AND EDUCATIONAL ACTIVITIES FOR ADULTS WITH DISABILITIES. LAST YEAR 68 GROUP ACTIVITIES AND 96 SMALL GROUP OR ONE-ON-ONE ACTIVITIES WERE HELD, SERVING 109 PEOPLE. STABLE AND REWARDING RELATIONSHIPS ARE ARGUABLY THE SINGLE MOST IMPORTANT FACTOR INFLUENCING A PERSON'S QUALITY OF LIFE. HORSEPOWER IS A THERAPEUTIC HORSE PROGRAM FOR INDIVIDUALS WITH SPECIAL NEEDS. LAST YEAR THEY PROVIDED 2,136 THERAPY SESSIONS TO 160 PARTICIPANTS AND 78% OF THE PARTICIPANTS EXPERIENCED AT LEAST MODERATE IMPROVEMENT
CLASSES OF MEMBERS OR STOCKHOLDERS	FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS
ELECTION OF MEMBERS AND THEIR RIGHTS	FORM 990, PAGE 6, PART VI, LINE 7A	EACH DIRECTOR SHALL BE SELECTED FOR A TERM OF THREE (3) YEAR BY THE CORPORATION'S MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION'S PAID PREPARER IS THEN AVAILABLE FOR ANY QUESTIONS OR COMMENTS.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	STAFF, BOARD MEMBERS, AND COMMUNITY IMPACT VOLUNTEERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	UNITED WAY OF AMERICA SURVEYS ALL UNITED WAYS AND PUBLISHES A GRID THAT SUMMARIZES SALARIES BASED ON AMOUNTS RAISED. THE SIOUX EMPIRE UNITED WAY, INC. USES THE MEDIAN FOR COMPARISON AND THEN DEDUCTS 5% TO MAKE IT COMPARABLE TO THE LOWER COST OF LIVING IN SIOUX FALLS, SOUTH DAKOTA. NEW EMPLOYEES ARE HIRED AT 85% OF THE "LOCALIZED" MEDIAN. EACH YEAR THE UNITED WAY OF AMERICA STUDY OF THE MEDIANS IS USED TO PREPARE A PERFORMANCE ADJUSTMENT CHART THAT TAKES INTO ACCOUNT THE CURRENT ECONOMIC CONDITIONS. THIS IS REVIEWED AND APPROVED BY THE HUMAN RESOURCES COMMITTEE AND THE BOARD OF DIRECTORS. AFTER PERFORMANCE REVIEWS ARE COMPLETED THE SALARY ADJUSTMENT DECISIONS ARE MADE BY THE SIOUX EMPIRE UNITED WAY, INC. EXECUTIVE COMMITTEE BASED ON ORGANIZATIONAL PERFORMANCE, PERSONAL PERFORMANCE AND ECONOMIC CONDITIONS MAKING SURE TO STAY WITHIN THE GUIDELINES APPROVED BY THE HUMAN RESOURCES DIVISION AND THE BOARD OF DIRECTORS.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	SAME PROCESS AS COMPENSATION PROCESS FOR TOP OFFICIAL IN PART VI, LINE 15A.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2012

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