Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 07-01-2018 , and ending 06-30-2019
BCheck if applicable:
CName of organization
SIOUX FALLS AREA COMMUNITY
FOUNDATION INC
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
200 N CHERAPA PLACE
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SIOUX FALLS, SD571032205
D Employer identification number

31-1748533
E Telephone number

G Gross receipts $ 68,480,509
F Name and address of principal officer:
ANDREW T PATTERSON
200 N CHERAPA PLACE
SIOUX FALLS,SD571032205
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.SFACF.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1984
M State of legal domicile: SD
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: SFACF IS A PUBLICLY-SUPPORTED COMMUNITY FOUNDATION. ITS PRIMARY ACTIVITY IS GRANTMAKING.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 16
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 16
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 11
6 Total number of volunteers (estimate if necessary) ............. 6 300
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 -3
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 23,985,945 40,728,771
9 Program service revenue (Part VIII, line 2g) ......... 0 0
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 8,970,562 6,807,862
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) -13,224 -21,632
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 32,943,283 47,515,001
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 17,791,934 18,672,965
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 844,766 888,196
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet500,007    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 1,265,350 646,530
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 19,902,050 20,207,691
19 Revenue less expenses. Subtract line 18 from line 12....... 13,041,233 27,307,310
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 150,102,385 179,302,241
21 Total liabilities (Part X, line 26)............. 25,428,544 34,663,754
22 Net assets or fund balances. Subtract line 21 from line 20..... 124,673,841 144,638,487
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.
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Signature of officer Date
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Type or print name and title
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Preparer's signature
Date
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) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2018)
Form 990 (2018)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: IN PARTNERSHIP WITH DONORS, SIOUX FALLS AREA COMMUNITY FOUNDATION ("SFACF") PROVIDES PHILANTHROPIC LEADERSHIP THAT ASSURES THE QUALITY OF LIFE IN OUR AREA, FOR GOOD, FOR EVER. THE COMMUNITY FOUNDATION CULTIVATES PHILANTHROPY BY INSPIRING NEW GENERATIONS OF DONORS TO NURTURE SIOUX FALLS' POSITION AS A NATIONALLY RECOGNIZED CHARITABLE FRONTRUNNER. TO THAT END, SFACF MANAGES AND GROWS ENDOWMENTS AND DIRECTS CHARITABLE GRANTS TO SOCIAL, CULTURAL, EDUCATIONAL, RELIGIOUS, COMMUNITY DEVELOPMENT, AND ENVIRONMENTAL ACTIVITIES THAT ADDRESS THE AREA'S EMERGING NEEDS AND OPPORTUNITIES. THIS EMPHASIS ON GROWING LONG-TERM CHARITABLE ENDOWMENTS ASSURES THAT THE STABILITY AND QUALITY OF LIFE WE ENJOY TODAY WILL BE SUSTAINED FOR GENERATIONS TO COME, IN GOOD TIMES OR BAD.SFACF SERVES MINNEHAHA, LINCOLN, MCCOOK, AND TURNER COUNTIES AND COMMUNITIES WITHIN A 25-MILE RADIUS OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
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 $ 19,478,674 including grants of $ 18,672,965 ) (Revenue $   )
SIOUX FALLS AREA COMMUNITY FOUNDATION IS A PUBLICLY SUPPORTED COMMUNITY FOUNDATION THAT ATTRACTS, MANAGES, AND DISTRIBUTES CHARITABLE CAPITAL. ITS PRIMARY SERVICE AREA IS THE SIOUX FALLS MSA, A FOUR-COUNTY AREA WITH A POPULATION OF APPROXIMATELY 250,000, AND OTHER COMMUNITIES WITHIN A 25-MILE RADIUS OF THE CITY OF SIOUX FALLS, SOUTH DAKOTA.SFACF'S PRIMARY ACTIVITY IS GRANTMAKING AIMED AT IMPROVING THE QUALITY OF LIFE IN THE SERVICE AREA, FOR GOOD, FOR EVER. IN FY 2019, OF MORE THAN 2,400 GRANTS MADE, 150 STUDENTS BENEFITED FROM COMPETITIVELY AWARDED SCHOLARSHIPS AND NEARLY 100 COMPETITIVELY AWARDED GRANTS WERE MADE TO ORGANIZATIONS THAT SOUGHT TO ADDRESS THE AREA'S MOST PRESSING NEEDS AND OPPORTUNITIES.
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet19,478,674
Form 990 (2018)
Form 990 (2018)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
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.............
3
 
No
4
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..............
4
 
No
5
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.................
5
 
No
6
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 IClick to see attachment..................
6
Yes
 
7
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 IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part IIIClick to see attachment.............
8
 
No
9
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 IVClick to see attachment..............
9
 
No
10
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 VClick to see attachment......
10
Yes
 
11
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.
a
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
 
b
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 VIIClick to see attachment.......
11b
 
No
c
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 VIIIClick to see attachment.......
11c
 
No
d
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 IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
Yes
 
f
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 XClick to see attachment
11f
Yes
 
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
 
No
b
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
Yes
 
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
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
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
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) ....Click to see attachment
17
 
No
18
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............ Click to see attachment
18
Yes
 
19
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...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
23
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
23
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 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
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
 
 
d
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), 501(c)(4), and 501(c)(29) 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
 
No
b
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
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
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.........
27
 
No
28
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
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV
........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
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
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..Click to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II...........
32
 
No
33
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........Click to see attachment
33
Yes
 
34
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.........................Click to see attachment
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
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
 
 
36
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............. Click to see attachment
36
 
No
37
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 VIClick to see attachment
37
 
No
38
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. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
21
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2018)
Form 990 (2018)
Page 5
2a
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 ..................
2a
11
b
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)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
 
 
4a
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)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
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? ...
6a
Yes
 
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
Yes
 
7
Organizations that may receive deductible contributions under section 170(c).
a
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? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
No
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
No
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
No
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
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
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
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
 
 
b
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
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Form 990 (2018)
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 or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
16
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.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
16
2
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? .................
2
 
No
3
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? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
 
No
7a
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? ....................
7a
 
No
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
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.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
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
 
No
b
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
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
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
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
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?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
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
 
No
b
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
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
SD
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A 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.
19
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.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletMIKE FINNEGAN CFO200 N CHERAPA PLACE   SIOUX FALLS,SD571032205 (605) 336-7055
Form 990 (2018)
Form 990 (2018)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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.

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

RoundBullet 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.

RoundBullet 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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) SCOTT CHRISTENSEN......................................................................
CHAIR OF THE BOARD
2.00
.................
 
X   X       0 0 0
(2) SUSIE PATRICK......................................................................
VICE CHAIR OF THE BOARD
2.00
.................
 
X   X       0 0 0
(3) TODD ERNST......................................................................
SECRETARY
2.00
.................
 
X   X       0 0 0
(4) JEFF STRAND......................................................................
TREASURER,CHAIR OF FINANCE
2.00
.................
 
X   X       0 0 0
(5) TOM MCDOWELL......................................................................
PAST CHAIR OF THE BOARD
2.00
.................
 
X   X       0 0 0
(6) AMANGE AWARE......................................................................
MEMBER
2.00
.................
 
X           0 0 0
(7) HOLLY BRUNICK......................................................................
CHAIR OF AUDIT
2.00
.................
 
X           0 0 0
(8) GREG CARMON......................................................................
MEMBER
2.00
.................
 
X           0 0 0
(9) JAY HUIZENGA......................................................................
CHAIR OF GRANTS
2.00
.................
 
X           0 0 0
(10) LINDA LARSON......................................................................
VICE CHAIR OF GRANTS
2.00
.................
 
X           0 0 0
(11) ANGELINE LAVIN......................................................................
CHAIR OF INVESTMENTS
2.00
.................
 
X           0 0 0
(12) SARAH MADISON......................................................................
MEMBER
2.00
.................
 
X           0 0 0
(13) MARY JO MURRAY......................................................................
MEMBER
2.00
.................
 
X           0 0 0
(14) STEVE SARBACKER......................................................................
MEMBER
2.00
.................
 
X           0 0 0
(15) MATT TOBIN......................................................................
CHAIR OF LEGAL
2.00
.................
 
X           0 0 0
(16) SUZANNE VEENIS......................................................................
CHAIR OF DEVELOPMENT
2.00
.................
 
X           0 0 0
(17) ANDREW PATTERSON......................................................................
PRESIDENT/CEO
50.00
.................
 
    X       136,929 0 40,403
Form 990 (2018)
Form 990 (2018)
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
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MIKE FINNEGAN........................................................................
VP, FINANCE/CFO
50.00
.......................  
    X       97,343 0 9,734
(19) REGINA JAHRTHRU 1419........................................................................
VP, DEVELOPMENT
40.00
.......................  
    X       92,529 0 19,259
(20) MARY KOLSRUD........................................................................
VP, PHILANTHROPY
50.00
.......................  
    X       74,460 0 5,925




















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 401,261 0 75,321
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
Yes
No
3
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 ..............
3
 
No
4
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
...........................
4
Yes
 
5
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 ........
5
 
No
Section B. Independent Contractors
1
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 $100,000 of compensation from the organization MediumBullet0
Form 990 (2018)
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a 100,000
b Membership dues..1b  
c Fundraising events..1c 182,125
d Related organizations1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and similar amounts not included above1f 40,446,646
g Noncash contributions included in lines 1a - 1f:$ 12,403,872
h Total. Add lines 1a-1f.......MediumBullet 40,728,771
 Program Service RevenueAmt Business Code
2a
b
c
d
e
f All other program service revenue.        
g Total. Add lines 2a–2f ....MediumBullet  
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 5,344,273     5,344,273
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory   22,386,865
b Less: cost or other basis and sales expenses   20,923,276
c Gain or (loss)   1,463,589
d Net gain or (loss).....MediumBullet 1,463,589     1,463,589
8a Gross income from fundraising events (not including $ 182,125of contributions reported on line 1c). See Part IV, line 18 ....
a 20,600
b Less: direct expenses ...b 42,232
c Net income or (loss) from fundraising events..MediumBullet -21,632   -21,632
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..MediumBullet        
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..MediumBullet        
Business Code Miscellaneous Revenue
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet  
12 Total revenue. See Instructions......MediumBullet 47,515,001 0 0 6,786,230
Form 990 (2018)
Form 990 (2018)
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 or note to any line 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 domestic organizations and domestic governments. See Part IV, line 21 18,221,544 18,221,544
2 Grants and other assistance to domestic individuals. See Part IV, line 22 451,421 451,421
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 461,761 193,940 92,353 175,468
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 304,002 127,681 60,800 115,521
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 27,513 11,555 5,503 10,455
9 Other employee benefits ....... 41,909 17,602 8,382 15,925
10 Payroll taxes ........... 53,011 22,265 10,602 20,144
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 8,474   2,034 6,440
c Accounting ........... 25,428 8,476 8,476 8,476
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 .... 82,337 12,457   69,880
13 Office expenses ....... 49,059 20,605 9,812 18,642
14 Information technology ...... 50,858 21,360 10,172 19,326
15 Royalties ..        
16 Occupancy ........... 17,190 7,220 3,438 6,532
17 Travel ............ 1,747 664 349 734
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings .... 15,116 6,348 3,024 5,744
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 52,858 22,200 10,572 20,086
23 Insurance ... 11,630 4,885 2,326 4,419
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 LIFE INSURANCE PREMIUM 169,246 169,246    
b SPECIAL PROJECTS EXPENS 82,471 82,471    
c DIRECT FUND EXPENSES 53,522 53,522    
d SCHOLARSHIP AND GRANTMA 20,763 20,763    
e All other expenses 5,831 2,449 1,167 2,215
25 Total functional expenses. Add lines 1 through 24e 20,207,691 19,478,674 229,010 500,007
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 MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2018)
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........   1  
2 Savings and temporary cash investments ......... 27,988,459 2 37,341,153
3 Pledges and grants receivable, net ...... 80,270 3 1,954,670
4 Accounts receivable, net .............   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 ...... 17,178 9 36,374
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,900,893
b Less: accumulated depreciation 10b 371,414 1,492,541 10c 1,529,479
11 Investments—publicly traded securities . 111,952,813 11 130,417,406
12 Investments—other securities. See Part IV, line 11 ..... 206,774 12 144,136
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 8,364,350 15 7,879,023
16 Total assets. Add lines 1 through 15 (must equal line 34)... 150,102,385 16 179,302,241
Liabilities 17 Accounts payable and accrued expenses ..... 74,207 17 76,071
18 Grants payable ... 376,250 18 399,850
19 Deferred revenue .........   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 24,978,087 25 34,187,833
26 Total liabilities. Add lines 17 through 25.. 25,428,544 26 34,663,754
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 114,121,387 27 133,677,582
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets 10,552,454 29 10,960,905
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet 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 ........... 124,673,841 33 144,638,487
34 Total liabilities and net assets/fund balances ........ 150,102,385 34 179,302,241
Form 990 (2018)
Form 990 (2018)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
47,515,001
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
20,207,691
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
27,307,310
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
124,673,841
5
Net unrealized gains (losses) on investments ...............
5
1,989,948
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
-107,667
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-9,224,945
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
144,638,487
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
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:
b
Were the organization’s financial statements audited by an independent accountant?
2b
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:
c
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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
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?
3a
 
No
b
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.
3b
 
 
Form 990 (2018)
Form 990 (2018)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
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.
right arrow Attach to Form 990 or Form 990-EZ.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
SIOUX FALLS AREA COMMUNITY
FOUNDATION INC
Employer identification number

31-1748533
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 12, check only one box.)
1
2
3
4
5
6
7
8
9

10
11
12
a
b
c
d
e
f
Enter the number of supported organizations ...............................  
g
Provide the following information about the supported organization(s).
(i) Name of supported organization (ii) EIN (iii) Type of organization (described on lines 1- 10 above (see instructions)) (iv) Is the organization listed in your governing document? (v) Amount of monetary support (see instructions) (vi) Amount of other support (see instructions)
Yes No
Total
 
   
For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 2
Part II
Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 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) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") .. 12,101,052 15,145,709 17,542,012 23,985,945 40,728,771 109,503,489
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 12,101,052 15,145,709 17,542,012 23,985,945 40,728,771 109,503,489
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).. 35,065,548
6 Public support. Subtract line 5 from line 4. 74,437,941
Section B. Total Support
Calendar year (or fiscal year beginning in) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (f) Total
7 Amounts from line 4.. 12,101,052 15,145,709 17,542,012 23,985,945 40,728,771 109,503,489
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... 2,880,578 2,974,820 2,942,695 3,596,688 5,344,273 17,739,054
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 VI.)..            
11 Total support. Add lines 7 through 10 127,242,543
12
12
 
13
First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................right arrow
Section C. Computation of Public Support Percentage
14
14
58.500 %
15
15
62.740 %
16a
b
17a
b
18
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) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 3
Part III
Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 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) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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) right arrow (a) 2014 (b) 2015 (c) 2016 (d) 2017 (e) 2018 (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 VI.) ..            
13 Total support. (Add lines 9, 10c, 11, and 12.)..            
14
Section C. Computation of Public Support Percentage
15
15
 
16
16
 
Section D. Computation of Investment Income Percentage
17
17
 
18
18
 
19a
b
20
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 4
Part IV
Supporting Organizations
(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)
Section A. All Supporting Organizations
Yes
No
1
Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.
1
 
 
2
Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).
2
 
 
3a
Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.
3a
 
 
b
Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.
3b
 
 
c
Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.
3c
 
 
4a
Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.
4a
 
 
b
Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.
4b
 
 
c
Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.
4c
 
 
5a
Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).
5a
 
 
b
Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?
5b
 
 
c
Substitutions only. Was the substitution the result of an event beyond the organization's control?
5c
 
 
6
Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.
6
 
 
7
Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .
7
 
 
8
Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).
8
 
 
9a
Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.
9a
 
 
b
Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.
9b
 
 
c
Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.
9c
 
 
10a
Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.
10a
 
 
b
Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).
10b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 5
Part IV
Supporting Organizations (continued)
Yes
No
11
Has the organization accepted a gift or contribution from any of the following persons?
a
A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?
11a
 
 
b
A family member of a person described in (a) above?
11b
 
 
c
A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.
11c
 
 
Section B. Type I Supporting Organizations
Yes
No
1
Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.
1
 
 
2
Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.
2
 
 
Section C. Type II Supporting Organizations
Yes
No
1
Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).
1
 
 
Section D. All Type III Supporting Organizations
Yes
No
1
Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?
1
 
 
2
Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).
2
 
 
3
By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.
3
 
 
Section E. Type III Functionally-Integrated Supporting Organizations
1
Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):
a
b
c
2
Activities Test. Answer (a) and (b) below.
Yes
No
a
Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.
2a
 
 
b
Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.
2b
 
 
3
Parent of Supported Organizations. Answer (a) and (b) below.
a
Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.
3a
 
 
b
Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.
3b
 
 
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 6
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations
1
Section A - Adjusted Net Income (A) Prior Year (B) Current Year
(optional)
1 Net short-term capital gain 1    
2 Recoveries of prior-year distributions 2    
3 Other gross income (see instructions) 3    
4 Add lines 1 through 3 4    
5 Depreciation and depletion 5    
6 Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) 6    
7 Other expenses (see instructions) 7    
8 Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) 8    
Section B - Minimum Asset Amount (A) Prior Year (B) Current Year
(optional)
1 Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): 1
a Average monthly value of securities 1a    
b Average monthly cash balances 1b    
c Fair market value of other non-exempt-use assets 1c    
d Total (add lines 1a, 1b, and 1c) 1d    
e Discount claimed for blockage or other factors
(explain in detail in Part VI):  
2 Acquisition indebtedness applicable to non-exempt use assets 2    
3 Subtract line 2 from line 1d 3    
4 Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). 4    
5 Net value of non-exempt-use assets (subtract line 4 from line 3) 5    
6 Multiply line 5 by .035 6    
7 Recoveries of prior-year distributions 7    
8 Minimum Asset Amount (add line 7 to line 6) 8    
Section C - Distributable Amount Current Year
1 Adjusted net income for prior year (from Section A, line 8, Column A) 1  
2 Enter 85% of line 1 2  
3 Minimum asset amount for prior year (from Section B, line 8, Column A) 3  
4 Enter greater of line 2 or line 3 4  
5 Income tax imposed in prior year 5  
6 Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) 6  
7
Schedule A (Form 990 or 990-EZ) 2018

Schedule A (Form 990 or 990-EZ) 2018
Page 7
Part V
Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)
Section D - Distributions Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes  
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in
excess of income from activity
 
3 Administrative expenses paid to accomplish exempt purposes of supported organizations  
4 Amounts paid to acquire exempt-use assets  
5 Qualified set-aside amounts (prior IRS approval required)  
6 Other distributions (describe in Part VI). See instructions  
7Total annual distributions. Add lines 1 through 6.  
8 Distributions to attentive supported organizations to which the organization is responsive (provide
details in Part VI). See instructions
 
9 Distributable amount for 2018 from Section C, line 6  
10 Line 8 amount divided by Line 9 amount  
Section E - Distribution Allocations (see instructions) (i)
Excess Distributions
(ii)
Underdistributions
Pre-2018
(iii)
Distributable
Amount for 2018
1 Distributable amount for 2018 from Section C, line
6
 
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI).
See instructions.
 
3 Excess distributions carryover, if any, to 2018:
a From 2013.......  
b From 2014.......  
c From 2015.......  
d From 2016.......  
e From 2017.......  
fTotal of lines 3a through e  
g Applied to underdistributions of prior years  
h Applied to 2018 distributable amount  
i Carryover from 2013 not applied (see
instructions)
 
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.  
4Distributions for 2018 from Section D, line 7:
$  
a Applied to underdistributions of prior years  
b Applied to 2018 distributable amount  
c Remainder. Subtract lines 4a and 4b from 4.  
5 Remaining underdistributions for years prior to
2018, if any. Subtract lines 3g and 4a from line 2.
If the amount is greater than zero, explain in Part VI.
See instructions.
 
6 Remaining underdistributions for 2018. Subtract
lines 3h and 4b from line 1. If the amount is greater
than zero, explain in Part VI. See instructions.
 
7 Excess distributions carryover to 2019. Add lines
3j and 4c.
 
8 Breakdown of line 7:
a Excess from 2014......  
b Excess from 2015.....  
c Excess from 2016.....  
d Excess from 2017.....  
e Excess from 2018.....  
Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018
Page 8
Part VI
Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Return Reference Explanation
Schedule A (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Name of the organization
SIOUX FALLS AREA COMMUNITY
FOUNDATION INC
Employer identification number

31-1748533
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




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
Special Rules
......... Arrow Bullet $  
Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't 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 its Form 990PF, Part I, line 2, to certify that it doesn't 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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2
Name of organization
SIOUX FALLS AREA COMMUNITY
FOUNDATION INC
Employer identification number
31-1748533
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


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.
(b)
Name, address, and ZIP + 4
(c)
Total contributions
(d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 3
Name of organization
SIOUX FALLS AREA COMMUNITY
FOUNDATION INC
Employer identification number

31-1748533
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) (2018)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)
Page 4
Name of organization
SIOUX FALLS AREA COMMUNITY
FOUNDATION INC
Employer identification number

31-1748533
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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 (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2018)

Additional Data


Software ID:  
Software Version:  
SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," on 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 Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
SIOUX FALLS AREA COMMUNITY
FOUNDATION INC
Employer identification number

31-1748533
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year ......... 450  
2 Aggregate value of contributions to (during year) 30,008,590  
3 Aggregate value of grants from (during year) 13,985,405  
4 Aggregate value at end of year ........ 73,794,373  
5
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? ............
6
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? ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
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.
Held at the End of the 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 7/25/06, and not on a historic structure listed in the National Register ... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............
6
Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet $  
8
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)? .............................
9
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" on Form 990, Part IV, line 8.
1a
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.
b
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)
Revenue included on Form 990, Part VIII, line 1 .........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
2
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:
a
Revenue included on Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
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) 2018

Schedule D (Form 990) 2018
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
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):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.
5
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?...
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b If "Yes," explain the arrangement in Part XIII and complete the following table: Amount
c Beginning balance ............................. 1c  
d Additions during the year ............................ 1d  
e Distributions during the year .......................... 1e  
f Ending balance ................................ 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...
b
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" on Form 990, Part IV, line 10.
(a)Current year (b)Prior year (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance .... 92,566,007 87,352,451 76,749,755 76,175,203 74,515,447
b Contributions ... 18,414,237 2,349,232 4,894,556 2,651,591 3,253,937
c Net investment earnings, gains, and losses 6,061,606 6,673,179 8,924,857 1,020,119 1,158,035
d Grants or scholarships ... 4,631,508 2,962,409 2,469,368 2,411,362 2,026,966
e Other expenditures for facilities
and programs ...
         
f Administrative expenses .... 828,610 846,446 747,349 685,796 725,250
g End of year balance ...... 111,581,732 92,566,007 87,352,451 76,749,755 76,175,203
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet92.600 %
b
Permanent endowment SchDMd Bullet5.900 %
c
Temporarily restricted endowment SchDMd Bullet1.500 %
The percentages on lines 2a, 2b, and 2c should equal 100%.
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations .................
3a(i)
 
No
(ii) related organizations .................
3a(ii)
 
No
b
If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis
(investment)
(b) Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .....   206,000 206,000
b Buildings ....   1,432,014 202,285 1,229,729
c Leasehold improvements        
d Equipment ....   164,750 140,510 24,240
e Other .....   98,129 28,619 69,510
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..SchDMdBullet 1,529,479
Schedule D (Form 990) 2018

Schedule D (Form 990) 2018
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. 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........    
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
(1) Federal income taxes  
CHARITABLE GIFT ANNUITIES PAYABLE 268,138
ASSETS HELD FOR OTHERS 33,919,695
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 34,187,833
2. Liability for uncertain tax positions. 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) 2018

Schedule D (Form 990) 2018
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 38,930,282
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains (losses) on investments .... 2a 1,989,948
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d -10,509,232
e Add lines 2a through 2d ..................... 2e -8,519,284
3 Subtract line 2e from line 1.................. 3 47,449,566
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 107,667
b Other (Describe in Part XIII.) ........... 4b -42,232
c Add lines 4a and 4b.................... 4c 65,435
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 47,515,001
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 18,965,636
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 42,232
e Add lines 2a through 2d.................... 2e 42,232
3 Subtract line 2e from line 1................... 3 18,923,404
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 1,284,287
c Add lines 4a and 4b..................... 4c 1,284,287
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 20,207,691
Part XIII
Supplemental Information
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.
Return Reference Explanation
PART X, LINE 2: THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ISSUED NEW GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE FOUNDATION ADOPTED THIS NEW GUIDANCE FOR THE YEAR ENDED JUNE 30, 2010. MANAGEMENT EVALUATED THE FOUNDATION'S TAX POSITIONS AND CONCLUDED THAT THE FOUNDATION HAD TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS.
PART XI, LINE 2D - OTHER ADJUSTMENTS: DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -2,091. AGENCY FUNDS -10,507,141.
PART XI, LINE 4B - OTHER ADJUSTMENTS: CITY BLOSSOM FUNDRAISING EVENT -42,232.
PART XII, LINE 2D - OTHER ADJUSTMENTS: CITY BLOSSOM FUNDRAISING EVENT 42,232.
PART XII, LINE 4B - OTHER ADJUSTMENTS: AGENCY ENDOWMENT EXPENSES 1,284,287.
Schedule D (Form 990) 2018


Additional Data


Software ID:  
Software Version:  




SCHEDULE G (Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Supplemental Information Regarding
Fundraising or Gaming Activities
Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrowAttach to Form 990 or Form 990-EZ.
right arrowGo to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
SIOUX FALLS AREA COMMUNITY
FOUNDATION INC
Employer identification number

31-1748533
Part I
Fundraising Activities. Complete if the organization answered "Yes" on Form 990, Part IV, line 17.
Form 990-EZ filers are not required to complete this part.
1
Indicate whether the organization raised funds through any of the following activities. Check all that apply.
a e
b f
c g
d
2a
Did the organization have a written or oral agreement with any individual (including officers, directors, trustees
or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?
b
If "Yes," list the ten highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.


(i) Name and address of individual
or entity (fundraiser)
(ii) Activity (iii) Did fundraiser have custody or control of contributions? (iv) Gross receipts
from activity
(v) Amount paid to
(or retained by)
fundraiser listed in
col. (i)
(vi) Amount paid to
(or retained by)
organization
Yes No
             
             
             
             
             
             
             
             
             
             
Total . . . . . . . . . . . . . . . . . . . . right arrow      
3
List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50083H
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 2
Part II
Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.




VerticalRevenue
(a) Event #1

CITY BLOSSOM
(event type)
(b) Event #2

 
(event type)
(c) Other events

 
(total number)
(d) Total events
(add col. (a) through col. (c))

1

Gross receipts . . . . .

202,725

 

 

202,725

2

Less: Contributions . . . .

182,125

 

 

182,125
3 Gross income (line 1 minus
line 2) . . . . . .

20,600

 

 

20,600



VerticalDirectExpenses
4 Cash prizes . . . . .        
5 Noncash prizes . . . .        
6 Rent/facility costs . . . .        
7 Food and beverages . . . 12,550     12,550
8 Entertainment . . . .        
9 Other direct expenses . . . 29,682     29,682
10 Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . . right arrow 42,232
11 Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . . right arrow -21,632
Part III
Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.
VerticalRevenue
(a) Bingo (b) Pull tabs/Instant
bingo/progressive bingo
(c) Other gaming (d) Total gaming (add col.(a) through col.(c))

1

Gross revenue . . . . .

 

 

 

 
VerticalDirectExpenses

2

Cash prizes . . . . .

 

 

 

 

3

Noncash prizes . . . .

 

 

 

 

4

Rent/facility costs . . . .

 

 

 

 

5

Other direct expenses . . .

 

 

 

 


6


Volunteer labor . . . .
%
%
%


7

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

 

8

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

 

9
Enter the state(s) in which the organization conducts gaming activities:
a
Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .
b
If "No," explain:
 
10a
Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .
b
If "Yes," explain:
 
Schedule G (Form 990 or 990-EZ) 2018
Schedule G (Form 990 or 990-EZ) 2018
Page 3
11
Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .
12
Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity
formed to administer charitable gaming? . . . . . . . . . . . . . . . . .
13
Indicate the percentage of gaming activity conducted in:
a
The organization's facility . . . . . . . . . . . . . . . . . .
13a
%
b
An outside facility . . . . . . . . . . . . . . . . . . . .
13b
%
14
Enter the name and address of the person who prepares the organization's gaming/special events books and records:
Name right arrow
Address right arrow
15a
Does the organization have a contract with a third party from whom the organization receives gaming
revenue? . . . . . . . . . . . . . . . . . . . . . . . .
b
If "Yes," enter the amount of gaming revenue received by the organization right arrow $   and the
amount of gaming revenue retained by the third party right arrow $   .
c
If "Yes," enter name and address of the third party:
Name right arrow
Address right arrow
 
 
16
Gaming manager information:
Name right arrow
Gaming manager compensation right arrow $  
Description of services provided right arrow
 
17
Mandatory distributions:
a
Is the organization required under state law to make charitable distributions from the gaming proceeds to
retain the state gaming license? . . . . . . . . . . . . . . . . . . .
b
Enter the amount of distributions required under state law distributed to other exempt organizations or spent
in the organization's own exempt activities during the tax year right arrow$  
Part IV
Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.
Return Reference Explanation
Schedule G (Form 990 or 990-EZ) 2018
Additional Data


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Software Version:  

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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," on Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990.
lBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
SIOUX FALLS AREA COMMUNITY
FOUNDATION INC
Employer identification number
31-1748533
Part I
General Information on Grants and Assistance
1
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? ........................
2
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 Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on 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 section
(if applicable)
(d) Amount of cash grant (e) Amount of non-cash
assistance
(f) Method of valuation
(book, FMV, appraisal,
other)
(g) Description of
noncash assistance
(h) Purpose of grant
or assistance
(1) ABIDING SAVIOR FREE LUTHERAN CHURCH
4100 S BAHNSON AVENUE
SIOUX FALLS,SD57103
46-0406443 501(C)(3) 15,500       GENERAL SUPPORT
(2) ACTIVE GENERATIONS
2300 W 46TH STREET
SIOUX FALLS,SD57105
46-0305500 501(C)(3) 99,029       GENERAL SUPPORT
(3) ALPHA CENTER
3405 S KIWANIS AVENUE
SIOUX FALLS,SD57105
36-3347022 501(C)(3) 65,600       GENERAL SUPPORT, VARIOUS EVENTS
(4) AMONG FOUNDATION
4820 E 57TH STREET
SIOUX FALLS,SD57108
46-0429069 501(C)(3) 29,103       GENERAL SUPPORT
(5) AUGUSTANA UNIVERSITY
2001 S SUMMIT AVENUE
SIOUX FALLS,SD57197
46-0224588 501(C)(3) 327,468       GENERAL SUPPORT, SCHOLARSHIP SUPPORT, VARIOUS EVENTS AND SPORTS
(6) AVERA MCKENNAN FOUNDATION
1325 S CLIFF AVENUE PO BOX 5045
SIOUX FALLS,SD57117
46-0224743 501(C)(3) 105,640       PARKINSON'S RETREAT FUND, HOSPICE HOUSE, GENERAL SUPPORT
(7) BEST FRIENDS ANIMAL SOCIETY
5001 ANGEL CANYON ROAD
KANAB,UT84741
23-7147797 501(C)(3) 6,100       GENERAL SUPPORT
(8) BETHANY MEADOWS
3008 E ASPEN BOULEVARD
BRANDON,SD57005
46-0233029 501(C)(3) 6,000       TRIOBIKE TAXI
(9) BETHEL UNIVERSITY
3900 BETHEL DRIVE
ST PAUL,MN55221
41-0708577 501(C)(3) 33,333       GENERAL SUPPORT
(10) BIG BROTHERS BIG SISTERS OF THE SIOUX EMPIRE
1108 N WEST AVENUE
SIOUX FALLS,SD57104
05-0593016 501(C)(3) 6,455       GENERAL SUPPORT, MENTORSHIP PROGRAM
(11) BIG HORN GOLF CLUB CHARITIES
255 PALOWET DRIVE
PALM DESERT,CA92260
20-5377872 501(C)(3) 50,000       GENERAL SUPPORT
(12) BISHOP DUDLEY HOSPITALITY HOUSE
101 N INDIANA AVENUE
SIOUX FALLS,SD57103
91-1836528 501(C)(3) 40,000       CAPITAL CAMPAIGN, GENERAL SUPPORT
(13) BISHOP O'GORMAN CATHOLIC SCHOOLS
3100 W 41ST STREET
SIOUX FALLS,SD57105
46-0413591 501(C)(3) 14,178       TUITION ASSISTANCE, GENERAL SUPPORT
(14) BISHOP O'GORMAN CATHOLIC SCHOOLS FOUNDATION INC
3100 W 41ST STREET
SIOUX FALLS,SD57105
51-0145184 501(C)(3) 84,956       LIVING STONES TEACHER SUPPORT, GENERAL SUPPORT
(15) BLACK HILLS STATE UNIVERSITY FOUNDATION
UNIT 9506 1200 UNIVERSITY STREET
SPEARFISH,SD57799
23-7428348 501(C)(3) 17,200       WOMEN'S BASKETBALL AND SCHOLARSHIP SUPPORT
(16) BOY SCOUTS OF AMERICA - SIOUX COUNCIL
800 N WEST AVENUE
SIOUX FALLS,SD57104
46-0224599 501(C)(3) 26,077       CLIMB WITH US CAMPAIGN, GENERAL SUPPORT
(17) BOYS & GIRLS CLUB OF THE COACHELLA VALLEY
42 - 600 COOK STREET 120
PALM DESERT,CA92211
95-6122699 501(C)(3) 10,000       GENERAL SUPPORT
(18) BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE
100 S SPRING AVENUE
SIOUX FALLS,SD57104
46-0399482 501(C)(3) 68,687       GENERAL SUPPORT, PIANO LAB, HORIZON CLUBHOUSE
(19) BRANDON VOLUNTEER FIRE DEPARTMENT
401 N SIOUX BOULEVARD
BRANDON,SD57005
46-0376472 501(C)(3) 11,953       TRAINING MANNEQUINS, GENERAL SUPPORT
(20) BREATHE BRAVELY
305 W 29TH STREET
SIOUX FALLS,SD57105
47-5334258 501(C)(3) 7,300       GENERAL SUPPORT
(21) BUTTERFLY HOUSE & AQUARIUM
4320 S OXBOW AVENUE
SIOUX FALLS,SD57106
52-2370420 501(C)(3) 1,062,973       OCEANS AND OPPORTUNITY CAMPAIGN, CAPITAL CAMPAIGN, GENERAL SUPPORT
(22) CALL TO FREEDOM
601 S PHILLIPS AVENUE 105
SIOUX FALLS,SD57104
47-5469817 501(C)(3) 37,000       GENERAL SUPPORT, TECHNOLOGY AND INFRASTRUCTURE SUPPORT
(23) CALVARY CATHEDRAL
500 S MAIN AVENUE
SIOUX FALLS,SD57104
46-0225354 501(C)(3) 68,757       GENERAL SUPPORT, NAVE REFURBISHMENT
(24) CARITAS CLINICS INC
636 TAUROMEE AVENUE
KANSAS CITY,KS66101
48-1009910 501(C)(3) 10,000       GENERAL SUPPORT
(25) CASEY LEE BALL FOUNDATION
50475 VISTA MONTANA
LAQUINTA,CA92253
77-0366725 501(C)(3) 5,000       GENERAL SUPPORT
(26) CATHOLIC COMMUNITY FOUNDATION FOR EASTERN SOUTH DAKOTA
523 N DULUTH AVENUE
SIOUX FALLS,SD57104
46-6068924 501(C)(3) 23,310       SCHOLARSHIP AND ACTIVITY SUPPORT
(27) CATHOLIC DIOCESE OF SIOUX FALLS
523 N DULUTH AVENUE
SIOUX FALLS,SD57104
46-6000424 501(C)(3) 68,718       PARISH SUPPORT
(28) CELEBRATE WESLEYAN CHURCH
1000 S SYCAMORE AVENU
SIOUX FALLS,SD57110
46-0452387 501(C)(3) 15,000       A RENEWED VISION
(29) CENTER OF HOPE
225 E 11TH STREET 101
SIOUX FALLS,SD57104
46-0463138 501(C)(3) 5,900       PUBLIC COMPUTER ACCESS, BICYCLE PROGRAM TRUCK REPLACEMENT, GENERAL SUPPORT
(30) CENTRAL CHURCH
3102 W RALPH ROGERS ROAD
SIOUX FALLS,SD57106
46-0231577 501(C)(3) 39,800       GENERAL SUPPORT
(31) CHILDREN OF THE NATIONS
PO BOX 3970
SILVERDALE,WA98383
91-1702551 501(C)(3) 68,000       GENERAL SUPPORT
(32) CHILDREN'S HOME FOUNDATION
801 N SYCAMORE AVENUE PO BOX 1749
SIOUX FALLS,SD57101
46-0366277 501(C)(3) 186,872       GENERAL SUPPORT AND VARIOUS PROGRAMS
(33) CHRIST THE KING CHURCH
1501 W 26TH STREET
SIOUX FALLS,SD57105
46-0247335 501(C)(3) 5,000       GENERAL SUPPORT
(34) CITY OF HUDSON
310 FOURTH STREET
HUDSON,SD57034
46-6000210 GOVT 7,500       FIRE DEPARTMENT FOR PERSONAL PROTECTIVE EQUIPMENT
(35) COLGATE ROCHESTER CROZER DIVINITY SCHOOL
1100 S GOODMAN STREET
ROCHESTER,NY14620
16-0743916 501(C)(3) 6,269       SCHOLARSHIPS FOR WOMEN ENTERING THE SEMINARY
(36) COLLEGE OF SAINT BENEDICT
37 COLLEGE AVENUE S
SAINT JOSEPH,MN56374
41-0969244 501(C)(3) 405,000       ENDOWMENT AND SCHOLARSHIP SUPPORT
(37) COLLISIONFIRST PRIORITY OF SIOUX FALLS INC
3815 S WESTERN AVENUE
SIOUX FALLS,SD57105
26-3765706 501(C)(3) 46,000       GENERAL SUPPORT
(38) COMMUNITY CHURCH OF THE VERDES
25603 DANNY LANE
RIO VERDE,AZ85263
86-0468658 501(C)(3) 5,000       GENERAL SUPPORT
(39) COMMUNITY INDOOR TENNIS CENTER
PO BOX 5113
SIOUX FALLS,SD57117
45-2784394 501(C)(3) 31,000       DEBT RETIREMENT APPEAL
(40) COMMUNITY REFORMED CHURCH
6800 E 41ST STREET
SIOUX FALLS,SD57110
46-0365454 501(C)(3) 11,800       GENERAL SUPPORT
(41) COMPASSION CHILD CARE
225 E 11TH STREET
SIOUX FALLS,SD57104
45-4077445 501(C)(3) 855,831       GENERAL SUPPORT
(42) CRAZY HORSE MEMORIAL FOUNDATION
12151 AVENUE OF THE CHIEFS
CRAZY HORSE,SD57730
46-0220678 501(C)(3) 7,074       GENERAL SUPPORT
(43) CRU - PRIORITY ASSOCIATES
7013 S EDINBURG PLACE
SIOUX FALLS,SD57108
95-6006173 501(C)(3) 33,100       GENERAL SUPPORT
(44) DAKOTA RESEARCH AND CONSULTING ORGANIZATION
2329 N CAREER AVENUE SUITE 213 ZEAL
CENTER FOR ENTREPRENEURSHIP
SIOUX FALLS,SD57107
82-3081592 501(C)(3) 6,500       STARTUP SUPPORT
(45) DAKOTA ROYAL CHARITY DRAFT HORSE SHOW
48016 RIVERSIDE PLACE
SIOUX FALLS,SD57108
47-3741864 501(C)(3) 10,000       GENERAL SUPPORT
(46) DAKOTABILITIES
1116 S FOURTH AVENUE
SIOUX FALLS,SD57105
46-0306216 501(C)(3) 30,546       GENERAL SUPPORT
(47) DAWSON MCALLISTER LIVE
PO BOX 1835
SPRING HILL,TN37174
95-2846179 501(C)(3) 5,000       GENERAL SUPPORT
(48) DIRECT LINE
213 W NINTH STREET
SIOUX FALLS,SD57104
90-0387693 501(C)(3) 5,000       GENERAL SUPPORT
(49) DORDT COLLEGE
498 4TH AVENUE NE
SIOUX CENTER,IA51250
42-0772559 501(C)(3) 55,800       SCHOLARSHIP SUPPORT, SCIENCE AND TECHNOLOGY FACILITIES RENOVATION
(50) DOW RUMMEL COMMUNITY ENHANCEMENT FOUNDATION
1321 W DOW RUMMEL STREET
SIOUX FALLS,SD57104
27-0860032 501(C)(3) 20,392       GENERAL SUPPORT
(51) DOW RUMMEL VILLAGE
1321 W DOW RUMMEL STREET
SIOUX FALLS,SD57104
46-0271277 501(C)(3) 56,299       CAPITAL CAMPAIGN AND GENERAL SUPPORT
(52) DOWNTOWN SIOUX FALLS INC
230 S PHILLIPS AVENUE 102
SIOUX FALLS,SD57104
36-3627217 501(C)(4) 7,947       DOWNTOWN WAYFINDING, DOWNTOWN STREET MUSICIANS PROGRAM, POP-UP DOG PARK
(53) EARLY FORD V-8 FOUNDATION & MUSEUM
PO BOX 284 2181 GENERAL DOOLITTLE
DRIVE
AUBURN,IN46706
94-3152163 501(C)(3) 24,000       STAGE ONE OF THE CAR DISPLAY
(54) EAST SIDE LUTHERAN CHURCH
1300 E 10TH STREET
SIOUX FALLS,SD57103
46-0234112 501(C)(3) 11,734       GENERAL SUPPORT
(55) ELK POINT-JEFFERSON EDUCATIONAL FOUNDATION
402 S DOUGLAS PO BOX 578
ELK POINT,SD57025
45-2531813 501(C)(3) 7,674       GENERAL SUPPORT
(56) EMBE
300 W 11TH STREET
SIOUX FALLS,SD57104
46-0234998 501(C)(3) 32,830       GENERAL SUPPORT AND VARIOUS PROGRAMS
(57) EPISCOPAL DIOCESE OF SOUTH DAKOTA
408 N JEFFERSON AVENUE
PIERRE,SD57501
46-0452261 501(C)(3) 93,149       GENERAL SUPPORT
(58) FACE IT TOGETHER INC
5020 S TENNIS LANE 4
SIOUX FALLS,SD57108
27-2501220 501(C)(3) 2,374,500       GENERAL SUPPORT
(59) FAITH TEMPLE CHURCH
2121 W 33RD STREET
SIOUX FALLS,SD57105
46-6029728 501(C)(3) 7,400       FOOD GIVEAWAY
(60) FALNES LUTHERAN CHURCH
12425 - 426TH A AVENUE
LANGFORD,SD57454
46-0346888 501(C)(3) 5,000       GENERAL SUPPORT
(61) FAMILY CONNECTION
PO BOX 100
SIOUX FALLS,SD57101
46-0435140 501(C)(3) 12,100       COUNSELING PROGRAM, GENERAL SUPPORT
(62) FAMILY VISITATION CENTER
311 E 14TH STREET
SIOUX FALLS,SD57104
26-3654937 501(C)(3) 5,450       GENERAL SUPPORT
(63) FEEDING SOUTH DAKOTA
4701 N WESTPORT AVENUE
SIOUX FALLS,SD57107
36-3293534 501(C)(3) 52,996       GENERAL SUPPORT, BACK PACK PROGRAM, COMMUNITY APPEAL CAMPAIGN
(64) FELLOWSHIP OF CHRISTIAN ATHLETES
1601 E 69TH STREET SUITE 301
SIOUX FALLS,SD57108
43-1469296 501(C)(3) 16,600       RETREAT EXPENSES AND SCHOLARSHIPS, GENERAL SUPPORT
(65) FIRST BAPTIST CHURCH - SIOUX FALLS
1401 S COVELL AVENUE
SIOUX FALLS,SD57105
43-1966375 501(C)(3) 32,915       LEGACY SOCIETY, GENERAL SUPPORT
(66) FIRST CHRISTIAN REFORMED CHURCH
2901 E 26TH STREET
SIOUX FALLS,SD57103
46-0324244 501(C)(3) 7,000       GENERAL SUPPORT
(67) FIRST CONGREGATIONAL CHURCH OF SIOUX FALLS
300 S MINNESOTA AVENUE
SIOUX FALLS,SD57104
46-0225435 501(C)(3) 21,419       GENERAL SUPPORT
(68) FIRST EVANGELICAL FREE CHURCH
2601 W 69TH STREET
SIOUX FALLS,SD57108
46-0281277 501(C)(3) 38,000       GENERAL SUPPORT
(69) FIRST LUTHERAN CHURCH
327 S DAKOTA AVENUE
SIOUX FALLS,SD57104
46-0232600 501(C)(3) 25,189       GENERAL SUPPORT, ORGAN AND MUSIC PROGRAM
(70) FIRST LUTHERAN CHURCH OF PIPESTONE
401 SEVENTH AVENUE SW
PIPESTONE,MN56164
41-0826789 501(C)(3) 10,000       GENERAL FUND AND BUILDING FUND
(71) FIRST PRESBYTERIAN CHURCH
2300 S WEST AVENUE
SIOUX FALLS,SD57105
46-0229140 501(C)(3) 13,511       COMPUTER REPLACEMENT FUND, PROPERTY MAINTENANCE, GENERAL SUPPORT
(72) FIRST UNITED METHODIST CHURCH
401 S SPRING AVENUE
SIOUX FALLS,SD57104
46-0230392 501(C)(3) 30,453       GENERAL SUPPORT
(73) FIRST UNITED METHODIST CHURCH FOUNDATION OF SIOUX FALLS
401 S SPRING AVENUE
SIOUX FALLS,SD57104
46-0355004 501(C)(3) 39,399       GENERAL SUPPORT
(74) FREMONT AREA COMMUNITY FOUNDATION
PO BOX 500
NORTH BEND,NE68649
47-0629642 501(C)(3) 5,000       NORTH BEND AREA COMMUNITY FOUNDATION FOR FLOOD VICTIMS
(75) FRIENDS OF SOUTH DAKOTA PUBLIC BROADCASTING
PO BOX 5000
BROOKINGS,SD57006
23-7310698 501(C)(3) 228,051       GENERAL SUPPORT, CAPITAL CAMPAIGN
(76) FRIENDS OF THE BIG SIOUX RIVER
PO BOX 2341
SIOUX FALLS,SD57101
47-3343873 501(C)(3) 5,800       GENERAL SUPPORT
(77) FRIENDS OF THE LEVITT SHELL SIOUX FALLS
524 N MAIN AVENUE 106
SIOUX FALLS,SD57104
61-1699910 501(C)(3) 120,040       GENERAL SUPPORT
(78) FURNITURE MISSION OF SOUTH DAKOTA
209 N NESMITH AVENUE
SIOUX FALLS,SD57103
81-0584500 501(C)(3) 13,650       GENERAL SUPPORT
(79) GARRETSON COMMUNITY AMBULANCE CORPORATION
638 N MAIN STREET PO BOX 22
GARRETSON,SD57030
46-0428217 501(C)(3) 7,500       STRYKER POWERLOAD SYSTEM
(80) GARRETSON SCHOOL DISTRICT 49-4
PO BOX C
GARRETSON,SD57030
46-6002580 GOVT 6,000       CAMERA SYSTEM FOR GYM AND SCHOOL EVENTS
(81) GENTLE SPIRIT HORSES RESCUE & SANCTUARY
4810 W CAYMAN STREET
SIOUX FALLS,SD57107
27-4282458 501(C)(3) 5,812       ATV REPLACEMENT, THE BUG CLUB CHILDREN'S PROGRAM
(82) GIRL SCOUTS - DAKOTA HORIZONS
1202 E ST FRANCIS ST
RAPID CITY,SD57709
46-0250744 501(C)(3) 14,122       GENERAL SUPPORT
(83) GLORIA DEI LUTHERAN CHURCH
5500 E 57TH STREET
SIOUX FALLS,SD57108
46-0382186 501(C)(3) 96,230       GENERAL FUND, MORTGAGE REDUCTION
(84) GLORY HOUSE OF SIOUX FALLS
4000 S WEST AVENUE PO BOX 88145
SIOUX FALLS,SD57109
46-0308425 501(C)(3) 6,600       GENERAL SUPPORT
(85) GRACE LIFE CHURCH
PO BOX 406
MARSHALL,MN56258
41-1917555 501(C)(3) 5,000       PEOPLE DEVELOPMENT - KINGDOM BUILDING
(86) GREAT BEAR RECREATION PARK INC
2401 W 49TH STREET
SIOUX FALLS,SD57106
46-0417880 501(C)(4) 53,400       GENERAL SUPPORT, RECREATIONAL AND ADAPTIVE ACTIVITIES FOR UNDERPRIVILEGED YOUTH
(87) GREAT PLAINS ZOO & DELBRIDGE MUSEUM
805 S KIWANIS AVENUE
SIOUX FALLS,SD57104
46-6015015 501(C)(3) 1,870,733       GENERAL SUPPORT, CAPITAL CAMPAIGNS
(88) HEALING HOPE MINISTRIES
30185-475TH AVENUE
ALCESTER,SD57001
81-2069424 501(C)(3) 21,850       RETREAT EXPERIENCE & HOPE FOR GRIEVING FAMILIES, GENERAL SUPPORT
(89) HEIFER PROJECT INTERNATIONAL
PO BOX 8058 1 WORLD AVENUE
LITTLE ROCK,AR72203
35-1019477 501(C)(3) 5,150       GENERAL SUPPORT
(90) HELPLINE CENTER
1000 N WEST AVENUE 310
SIOUX FALLS,SD57104
23-7424387 501(C)(3) 72,700       NETWORK OF CARE, HIGH SCHOOL AND COLLEGE CRISIS TEXTING PROGRAM, GENERAL SUPPORT
(91) HIDDEN HARVEST CORPORATION
PO BOX 266
COACHELLA,CA92236
33-0821743 501(C)(3) 10,000       GENERAL SUPPORT
(92) HISTORIC ARNOLDS PARK INC
PO BOX 609
ARNOLDS PARK,IA51331
42-1231504 501(C)(3) 10,000       GENERAL SUPPORT
(93) HOPE HARBOR
PO BOX 26
MARSHALL,MN56258
20-0652270 501(C)(3) 27,500       CAPITAL CAMPAIGN, GENERAL SUPPORT
(94) HOPE LUTHERAN CHURCH
1700 S CLIFF AVENUE
SIOUX FALLS,SD57105
46-0253194 501(C)(3) 23,490       GENERAL SUPPORT
(95) HUMANE SOCIETY OF NORTHWEST IOWA
507 28TH STREET
MILFORD,IA51351
42-1280031 501(C)(3) 6,000       GENERAL SUPPORT
(96) INTER-LAKES COMMUNITY ACTION PARTNERSHIP INC
505 N WESTERN AVENUE
SIOUX FALLS,SD57104
46-0282131 501(C)(3) 17,936       GENERAL SUPPORT AND HEARTLAND HOUSE
(97) JUNIOR ACHIEVEMENT OF SOUTH DAKOTA INC
1000 N WEST AVENUE 110
SIOUX FALLS,SD57104
46-0306352 501(C)(3) 18,050       GENERAL SUPPORT
(98) KIMBALL ECONOMIC DEVELOPMENT CORPORATION
PO BOX 16
KIMBALL,SD57355
82-2132326 501(C)(3) 5,000       GENERAL SUPPORT
(99) KIMBALL PUBLIC SCHOOL FOUNDATION
PO BOX 479
KIMBALL,SD57355
36-3757255 501(C)(3) 5,000       GENERAL SUPPORT
(100) LEADERSHIP SOUTH DAKOTA
PO BOX 91533
SIOUX FALLS,SD57109
82-0880122 501(C)(3) 10,000       GENERAL SUPPORT
(101) LEND-A-HAND INC
ARGUS LEADER PO BOX 5034
SIOUX FALLS,SD571179975
06-1048878 501(C)(3) 5,000       GENERAL SUPPORT
(102) LIFELIGHT COMMUNICATIONS
420 S DULUTH AVENUE
SIOUX FALLS,SD57104
46-0460742 501(C)(3) 18,000       A V GLOBAL, GENERAL SUPPORT
(103) LIFESCAPE
2501 W 26TH STREET
SIOUX FALLS,SD57105
23-7072116 501(C)(3) 33,586       GENERAL SUPPORT
(104) LIFESCAPE FOUNDATION
2011 W 26TH STREET 201
SIOUX FALLS,SD57105
46-0353254 501(C)(3) 8,095       GENERAL SUPPORT
(105) LUTHERAN CHURCH - ST LOUIS MISSOURI SYNOD
1333 S KIRKWOOD ROAD
ST LOUIS,MO63122
43-0658188 501(C)(3) 5,000       HURRICANE FLORENCE RELIEF
(106) LUTHERAN SOCIAL SERVICES OF SOUTH DAKOTA
705 E 41ST STREET 200
SIOUX FALLS,SD57105
46-0224731 501(C)(3) 20,405       USUCCEED, GENERAL SUPPORT
(107) MAKE-A-WISH FOUNDATION OF SOUTH DAKOTA
1400 W 17TH STREET
SIOUX FALLS,SD57104
46-0375953 501(C)(3) 13,259       GENERAL SUPPORT
(108) MAYO CLINIC
PO BOX 450
ALBERT LEA,MN56007
41-6011702 501(C)(3) 15,000       GENERAL SUPPORT
(109) MCCROSSAN BOYS RANCH
47135 - 260TH STREET
SIOUX FALLS,SD57107
46-0311913 501(C)(3) 15,000       GENERAL SUPPORT
(110) MEMORIAL LUTHERAN CHURCH
5000 S WESTERN AVENUE
SIOUX FALLS,SD57108
46-6003751 501(C)(3) 23,300       GENERAL SUPPORT, OFFICE EXPANSION
(111) MIDWEST DISTRICT MISSIONARY CHURCH
1518 O STREET
PLEASANT DALE,NE68423
47-6026578 501(C)(3) 6,000       GENERAL SUPPORT
(112) MOUNT ZION CEMETERY SOCIETY
55 RAMBLING BROOK ROAD
CHAPPAQUA,NY10514
46-6058891 501(C)(13) 6,000       GENERAL MAINTENANCE OF PUBLIC AREAS OF THE CEMETERY
(113) MOUNT ZION CONGREGATION
523 W 14TH STREET PO BOX 756
SIOUX FALLS,SD57101
46-0362692 501(C)(3) 12,814       GENERAL SUPPORT
(114) MULTI-CULTURAL CENTER OF SIOUX FALLS
515 N MAIN AVENUE
SIOUX FALLS,SD57104
46-0445034 501(C)(3) 7,500       FULL CIRCLE HEALING, INTERPRETING SERVICES
(115) NEBRASKA WESLEYAN UNIVERSITY
5000 ST PAUL AVENUE
LINCOLN,NE68504
47-0376524 501(C)(3) 25,078       SCHOLARSHIP SUPPORT
(116) NOTRE DAME DE NAMUR UNIVERSITY
1500 RALSTON AVENUE
BELMONT,CA94002
94-1156646 501(C)(3) 20,000       SAVE RALSTON HALL CAMPAIGN
(117) OAK HILLS BAPTIST CHURCH
6201 S LYNCREST AVENUE
SIOUX FALLS,SD57108
46-0406168 501(C)(3) 8,000       GENERAL SUPPORT
(118) OPERA SOUTH DAKOTA
6404 S KILLARNEY CIRCLE
SIOUX FALLS,SD57108
20-5799609 501(C)(3) 5,000       MERIWETHER PRODUCTIONS
(119) OUR LADY OF GUADALUPE CHURCH
1220 E EIGHTH STREET
SIOUX FALLS,SD57103
46-0443398 501(C)(3) 5,000       FIRE RESTORATION
(120) OUR REDEEMER LUTHERAN CHURCH
2200 S WESTERN AVENUE
SIOUX FALLS,SD57105
46-0331795 501(C)(3) 15,000       GENERAL SUPPORT
(121) OUR SAVIOR'S LUTHERAN CHURCH
909 W 33RD STREET
SIOUX FALLS,SD57105
46-0229996 501(C)(3) 11,600       GENERAL SUPPORT
(122) PACIFIC LUTHERAN UNIVERSITY
OFFICE OF DEVELOPMENT 12180 PARK
STREET
TACOMA,WA98447
91-0565571 501(C)(3) 5,287       SCHOLARSHIP SUPPORT
(123) PEACE LUTHERAN CHURCH
5509 W 41ST STREET
SIOUX FALLS,SD57106
23-7003936 501(C)(3) 13,830       HEARTLAND EPHPHATHA, GENERAL SUPPORT
(124) PIPESTONE COUNTY HISTORICAL SOCIETY
113 S HIAWATHA AVENUE
PIPSTONE,MN56164
41-0943870 501(C)(3) 5,078       GENERAL SUPPORT
(125) PKD FOUNDATION
1001 E 101ST TERRACE SUITE 220
KANSAS CITY,MO64131
43-1266906 501(C)(3) 5,000       GENERAL SUPPORT
(126) PRAIRIE HILLS COVENANT CHURCH
2500 S POWDERHOUSE ROAD
SIOUX FALLS,SD57110
51-0140098 501(C)(3) 52,000       YOUTH MINISTRIES, GENERAL SUPPORT
(127) PRECEPT MINISTIES INTERNATIONAL
PO BOX 182218
CHATTANOOGA,TN374227218
62-0841438 501(C)(3) 18,400       GENERAL SUPPORT
(128) REACH LITERACY
2101 E 41ST STREET SUITE 14
SIOUX FALLS,SD57105
46-0396579 501(C)(3) 29,609       LITERACY PROGRAMS AND GENERAL SUPPORT
(129) REAL PRESENCE RADIO
PO BOX 13703
GRAND FORKS,ND58208
45-0458973 501(C)(3) 150,100       GENERAL SUPPORT
(130) ROMSDAL LUTHERAN CHURCH
29484 - 476TH AVENUE
BERESFORD,SD57004
46-0438066 501(C)(3) 25,277       GENERAL SUPPORT
(131) RONALD MCDONALD HOUSE CHARITIES OF SOUTH DAKOTA INC
825 S LAKE AVENUE
SIOUX FALLS,SD57104
46-0371152 501(C)(3) 40,194       GENERAL SUPPORT, RESTORE AND RENOVATION CAMPAIGN
(132) SAMARITANS PURSE
PO BOX 3000
BOONE,NC28607
58-1437002 501(C)(3) 6,000       GENERAL SUPPORT: FLOODING AND TORNADO DISASTERS IN THE UNITED STATES.
(133) SANFORD HEALTH FOUNDATION
2335 E 60TH STREET N PO BOX 5039
SIOUX FALLS,SD57117
36-3297853 501(C)(3) 2,530,332       GENERAL SUPPORT, VARIOUS PROGRAMS, VARIOUS CAPITAL PROJECTS
(134) SANFORD SCHOOL OF MEDICINE OF THE UNIVERSITY OF SOUTH DAKOTA
LEE MEDICAL BUILDING ROOM 101 414 E
CLARK STREET
VERMILLION,SD57069
46-0448678 501(C)(3) 8,800       GENERAL AND SCHOLARSHIP SUPPORT
(135) SCOTTISH RITE FOUNDATION OF SOUTH DAKOTA
PO BOX 567
MITCHELL,SD57301
46-6015073 501(C)(3) 13,996       GENERAL SUPPORT
(136) SCULPTUREWALK INC
300 S PHILLIPS AVENUE L104
SIOUX FALLS,SD57104
20-8535871 501(C)(3) 232,125       GENERAL SUPPORT, SCULPTUREWALK 2019, ARC OF DREAMS
(137) SEEDS OF CHANGE FOUNDATION
4615 N LEWIS AVENUE
SIOUX FALLS,SD57104
47-1654423 501(C)(3) 5,000       GENERAL SUPPORT
(138) SHATTERPROOF
101 MERRITT 7 CORPORATE PARK 1ST
FLOOR
NORWALK,CT06851
45-4619712 501(C)(3) 5,000       GENERAL SUPPORT
(139) SHETEK LUTHERAN MINISTRIES
14 KEELEY ISLAND DRIVE
SLAYTON,MN56172
41-0726175 501(C)(3) 8,000       CAMP UPGRADE CAPITAL CAMPAIGN
(140) SIGHTLIFE
1200 6TH AVE STE 300
SEATTLE,WA98101
23-7051021 501(C)(3) 10,000       GENERAL SUPPORT, PREVENTION WORK
(141) SINGING BOYS OF SIOUX FALLS
PO BOX 88053
SIOUX FALLS,SD57109
46-0389502 501(C)(3) 5,000       GENERAL SUPPORT
(142) SIOUX EMPIRE COMMUNITY THEATRE
315 N PHILLIPS AVENUE
SIOUX FALLS,SD57104
80-0074622 501(C)(3) 7,616       SUMMER CAMPS, GENERAL SUPPORT
(143) SIOUX EMPIRE UNITED WAY
1000 N WEST AVENUE 120
SIOUX FALLS,SD57104
46-0233701 501(C)(3) 325,044       GENERAL SUPPORT
(144) SIOUX EMPIRE WHEELS TO WORK
5400 W 57TH STREET 7
SIOUX FALLS,SD57106
06-1722652 501(C)(3) 10,700       AWARENESS CAMPAIGN
(145) SIOUX FALLS AREA CASA
100 S SPRING AVENUE
SIOUX FALLS,SD57104
46-0430647 501(C)(3) 19,851       GENERAL SUPPORT
(146) SIOUX FALLS AREA CHAMBER OF COMMERCE FOUNDATION
200 N PHILLIPS AVENUE 200 PO BOX
1425
SIOUX FALLS,SD57101
36-3470628 501(C)(3) 29,700       FORWARD SIOUX FALLS, GENERAL SUPPORT
(147) SIOUX FALLS AREA HUMANE SOCIETY
3720 E BENSON ROAD
SIOUX FALLS,SD57104
46-0239786 501(C)(3) 46,402       COMMERCIAL WASHING MACHINE
(148) SIOUX FALLS ARTS COUNCIL
326 E EIGHTH STREET 106A
SIOUX FALLS,SD57103
46-0354287 501(C)(3) 18,100       THE WATERING CAN - BUSINESS BASICS FOR ARTISTS
(149) SIOUX FALLS CARES
PO BOX 91831
SIOUX FALLS,SD57109
46-0450382 501(C)(3) 14,064       GENERAL SUPPORT
(150) SIOUX FALLS CHRISTIAN SCHOOLS
6120 S CHARGER CIRCLE
SIOUX FALLS,SD57108
46-0340024 501(C)(3) 881,250       TOGETHER CAMPAIGN
(151) SIOUX FALLS FAMILY YMCA
220 S MINNESOTA AVENUE
SIOUX FALLS,SD57104
46-0225021 501(C)(3) 96,645       SUPPORT LIEF ERICKSON CAMP, STRONG KIDS PROGRAM, GENERAL SUPPORT
(152) SIOUX FALLS FIRST ASSEMBLY OF GOD
6300 W 41ST
SIOUX FALLS,SD571061281
46-0368246 501(C)(3) 5,750       SIOUX FALLS FIRST
(153) SIOUX FALLS HOPE COALITION
920 E JUSTIN DRIVE
SIOUX FALLS,SD57108
82-2097994 501(C)(3) 37,500       GENERAL SUPPORT, SUPPORT CHILDREN PRESCHOOL TUITION
(154) SIOUX FALLS JAZZ & BLUES SOCIETY
301 S MAIN AVENUE PO BOX 1285
SIOUX FALLS,SD57101
46-0418356 501(C)(3) 6,500       JAZZFEST WIFI, GENERAL SUPPORT
(155) SIOUX FALLS LUTHERAN SCHOOL
308 W 37TH STREET
SIOUX FALLS,SD57105
46-0343381 501(C)(3) 7,781       GENERAL SUPPORT , SCHOLARSHIPS, EDUCATIONAL PROGRAMS
(156) SIOUX FALLS PUBLIC SCHOOLS EDUCATION FOUNDATION
PO BOX 560
SIOUX FALLS,SD57101
26-3537657 501(C)(3) 6,273       DONOR SOFTWARE, INNOVATIONS IN EDUCATION GRANTMAKING PROGRAM, GENERAL SUPPORT
(157) SIOUX FALLS SCHOOL DISTRICT #49-5
201 E 38TH STREET
SIOUX FALLS,SD57105
46-6002586 GOVT 14,628       GENERAL SUPPORT AND VARIOUS PROGRAMS
(158) SIOUX FALLS STATE THEATRE COMPANY
PO BOX 481
SIOUX FALLS,SD57101
20-3473359 501(C)(3) 8,950       GENERAL SUPPORT
(159) SIOUX FALLS THRIVE
122 S PHILLIPS AVENUE 350
SIOUX FALLS,SD57104
81-4491870 501(C)(4) 123,199       GENERAL SUPPORT, THRIVE COLLABORATION INITIATIVES
(160) SIOUXLAND HERITAGE MUSEUMS
200 W SIXTH STREET
SIOUX FALLS,SD57104
36-3609618 501(C)(3) 51,800       GENERAL SUPPORT
(161) SIOUXLAND LIBRARIES
224 W NINTH STREET
SIOUX FALLS,SD57104
46-6000425 GOVT 32,242       READING BRIDGE PROGRAM, BRANDON LIBRARY
(162) SOUTH DAKOTA COACHES FOUNDATION
801 W EAGLE RIDGE STREET
SIOUX FALLS,SD57108
36-3958284 501(C)(3) 5,000       GENERAL SUPPORT
(163) SOUTH DAKOTA COMMUNITY FOUNDATION
1714 N LINCOLN AVENUE
PIERRE,SD57501
46-0398115 501(C)(3) 111,000       TEACH FOR AMERICA ENDOWMENT FUND, TRAIL OF GOVERNORS, SOUTH DAKOTA FUND
(164) SOUTH DAKOTA DEPARTMENT OF CORRECTIONS
1600 NORTH DROVE
SIOUX FALLS,SD571175911
46-6000364 GOVT 6,840       SUPPLIES FOR ALL THREE SIOUX FALLS PRISON SWEAT LODGES
(165) SOUTH DAKOTA GOLF ASSOCIATION JUNIOR GOLF FOUNDATION
PO BOX 88938
SIOUX FALLS,SD57109
46-0449824 501(C)(3) 12,139       GENERAL SUPPORT AND FIRST TEE
(166) SOUTH DAKOTA HALL OF FAME
1480 S MAIN AVENUE
CHAMBERLAIN,SD57325
46-0324210 501(C)(3) 40,000       GENERAL SUPPORT
(167) SOUTH DAKOTA NEWS WATCH
3001 W SPRUCELEIGH COURT
SIOUX FALLS,SD57105
81-4674814 501(C)(3) 72,300       CAPACITY BUILDING, GENERAL SUPPORT
(168) SOUTH DAKOTA PARKS AND WILDLIFE FOUNDATION
523 E CAPITOL AVENUE FOSS BUILDING
PIERRE,SD57501
46-0387968 501(C)(3) 50,350       PALISADES PROJECT
(169) SOUTH DAKOTA SALUTES
158 SIGNAL HILL ROAD
YANKTON,SD57078
82-2307913 501(C)(3) 25,000       OPERATIONAL SUPPORT
(170) SOUTH DAKOTA SCHOOL FOR THE DEAF FOUNDATION
2001 E EIGHTH STREET
SIOUX FALLS,SD57103
46-0455984 501(C)(3) 20,000       GENERAL SUPPORT
(171) SOUTH DAKOTA STATE UNIVERSITY FOUNDATION
815 MEDARY AVENUE PO BOX 525
BROOKINGS,SD57007
46-0273801 501(C)(3) 35,720       GENERAL SUPPORT, SCHOLARSHIP SUPPORT, VARIOUS EVENTS AND SPORTS
(172) SOUTH DAKOTA SYMPHONY ORCHESTRA
301 S MAIN AVENUE
SIOUX FALLS,SD57104
46-6017026 501(C)(3) 229,257       GENERAL SUPPORT
(173) SOUTH DAKOTA YOUTH FOUNDATION
1310 MAIN AVENUE S SUITE 109
BROOKINGS,SD57006
47-4832848 501(C)(3) 41,000       GENERAL AND PROGRAM SUPPORT
(174) SOUTHEAST TECH FOUNDATION
2320 N CAREER AVENUE
SIOUX FALLS,SD57107
36-4112897 501(C)(3) 94,200       SCHOLARSHIP SUPPORT
(175) SOUTHEASTERN BEHAVIORAL HEALTHCARE
2000 S SUMMIT AVENUE
SIOUX FALLS,SD57105
46-0232306 501(C)(3) 27,655       GENERAL SUPPORT
(176) SPECIAL OLYMPICS SOUTH DAKOTA
800 E I-90 LANE
SIOUX FALLS,SD57104
46-0359776 501(C)(3) 38,050       SUPPORT ATHLETES AND GENERAL SUPPORT
(177) SPIRIT OF JOY LUTHERAN CHURCH
2208 W LAQUINTA STREET
SIOUX FALLS,SD57108
46-0457455 501(C)(3) 15,000       OPERATING SUPPORT AND CAPITAL CAMPAIGN
(178) SPIRIT OF PEACE - UNITED CHURCH OF CHRIST
6509 S CLIFF AVENUE
SIOUX FALLS,SD57108
13-1957221 501(C)(3) 26,735       GENERAL SUPPORT AND VARIOUS PROJECTS
(179) ST FRANCIS HOUSE
1301 E AUSTIN STREET
SIOUX FALLS,SD57103
46-0423202 501(C)(3) 335,814       CAPITAL CAMPAIGN, GENERAL SUPPORT
(180) ST JOSEPH'S INDIAN SCHOOL
1301 N MAIN STREET PO BOX 89
CHAMBERLAIN,SD57325
46-0235912 501(C)(3) 11,985       GENERAL SUPPORT
(181) ST MARK'S LUTHERAN CHURCH
2001 S ELMWOOD AVENUE
SIOUX FALLS,SD57105
46-6026433 501(C)(3) 16,792       GENERAL SUPPORT
(182) ST NICHOLAS PARISH
140 W BRIAN STREET PO BOX 116
TEA,SD57064
46-0384944 501(C)(3) 5,550       GENERAL SUPPORT
(183) ST VINCENT DEPAUL SOCIETY
431 N CLIFF AVENUE
SIOUX FALLS,SD57103
46-0383607 501(C)(3) 11,300       HOLY INNOCENTS DIAPER MINISTRY
(184) STANFORD UNIVERSITY
PO BOX 20466
STANFORD,CA90430
20-2699147 501(C)(3) 11,000       SUPPORT GRADUATE SCHOOL OF BUSINESS, THE STANFORD FUND
(185) STEIGER INTERNATIONAL
PO BOX 236
WHEATON,IL60187
36-3517418 501(C)(3) 18,000       MINISTRY SUPPORT
(186) STOCKYARDS AG EXPERIENCE
PO BOX 2042
SIOUX FALLS,SD57101
46-5391991 501(C)(3) 67,447       GENERAL SUPPORT
(187) TEACH FOR AMERICA - SOUTH DAKOTA
PO BOX 368633
MISSION,SD57555
13-3541913 501(C)(3) 45,000       GENERAL SUPPORT
(188) TEDDY BEAR DEN
500 S MAIN AVENUE
SIOUX FALLS,SD57104
31-1802800 501(C)(3) 6,331       GENERAL SUPPORT, HEALTHY LIVING FOR PREGNANT WOMEN
(189) THE BANQUET
900 E EIGHTH STREET
SIOUX FALLS,SD57103
46-0387495 501(C)(3) 110,010       GENERAL SUPPORT, CAPITAL CAMPAIGN
(190) THE NAOMI PROJECT
222 NORTH SPRING AVENUE
SIOUX FALLS,SD57104
35-2611927 501(C)(3) 10,100       INITIATIVE TO END LABOR TRAFFICKING, NEW ROOTS MINISTRY
(191) THE SALVATION ARMY
800 N CLIFF AVENUE PO BOX 1002
SIOUX FALLS,SD57101
36-2167910 501(C)(3) 15,320       GENERAL SUPPORT
(192) TRAIL RIDGE RETIREMENT COMMUNITY
3408 W RALPH ROGERS ROAD 100
SIOUX FALLS,SD57108
41-0706155 501(C)(3) 5,362       NURSING SCHOLARSHIP FUND, WALKING TRAIL
(193) TRANSEPT
2124 S FIRST AVENUE
SIOUX FALLS,SD57105
83-2326004 501(C)(3) 10,500       STARTUP SUPPORT - 2019 SEASON
(194) TRENT BAPTIST CHURCH
PO BOX 785
TRENT,SD57065
46-0284551 501(C)(3) 5,185       GENERAL SUPPORT, ENDOWMENT DISTRIBUTION
(195) TRINITY REFORMED CHURCH
7301 S LOUISE AVENUE
SIOUX FALLS,SD57108
46-0411730 501(C)(3) 6,500       GENERAL SUPPORT
(196) UNION GOSPEL MISSION
701 E 8TH STREET
SIOUX FALLS,SD57103
46-0281018 501(C)(3) 13,717       GENERAL SUPPORT
(197) UNIVERSITY OF MINNESOTA FOUNDATION
200 OAK STREET SE SUITE 500
MINNEAPOLIS,MN55455
41-6042488 501(C)(3) 200,000       THE ATHLETIC CAMPAIGN - BASKETBALL 8319
(198) UNIVERSITY OF NORTHWESTERNNORTHWESTERN MEDIA
PO BOX 130517
SAINT PAUL,MN55113
41-0711610 501(C)(3) 10,900       FAITH RADIO SUPPORT
(199) UNIVERSITY OF PROVIDENCE
1301 20TH STREET S
GREAT FALLS,MT59405
81-0231777 501(C)(3) 5,000       GENERAL SUPPORT
(200) UNIVERSITY OF SIOUX FALLS
1101 W 22ND STREET
SIOUX FALLS,SD57105
46-0224600 501(C)(3) 67,900       GENERAL SUPPORT, SCHOLARSHIP SUPPORT, VARIOUS EVENTS AND SPORTS
(201) UNIVERSITY OF SOUTH DAKOTA FOUNDATION
6900 S LYNCREST PLACE
SIOUX FALLS,SD57108
46-6018891 501(C)(3) 455,837       GENERAL SUPPORT, CAPITAL CAMPAIGNS, SCHOLARSHIP SUPPORT
(202) VOLUNTEERS OF AMERICA DAKOTAS
1309 W 51ST STREET PO BOX 89306
SIOUX FALLS,SD57109
13-1692595 501(C)(3) 124,269       GENERAL SUPPORT AND VARIOUS PROGRAMS
(203) WARRIORS NEVER GIVE UP
1611 S CLEVELAND AVENUE SUITE D
SIOUX FALLS,SD57103
46-4618690 501(C)(3) 12,100       ONE TEAM, ONE GOAL, ONE MISSION, GENERAL SUPPORT
(204) WASHINGTON PAVILION OF ARTS AND SCIENCE
301 S MAIN AVENUE PO BOX 984
SIOUX FALLS,SD57101
46-0435791 501(C)(3) 220,258       GENERAL SUPPORT, VARIOUS PROGRAMS, VARIOUS CAPITAL PROJECTS
(205) WEGNER ARBORETUM SOCIETY
1900 S PERRY PLACE
SIOUX FALLS,SD57110
20-8784637 501(C)(3) 24,261       GENERAL SUPPORT
(206) WEST CENTRAL SCHOOL DISTRICT 49-7
705 E SECOND STREET PO BOX 268
HARTFORD,SD57033
46-0284421 GOVT 31,866       TEACHER GRANT AWARDS, SOUND SHELL
(207) WEST NIDAROS LUTHERAN CHURCH
25403 - 471ST AVENUE
CROOKS,SD57020
46-6011973 501(C)(3) 91,472       GENERAL SUPPORT
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image
203
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
4
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2018

Schedule I (Form 990) 2018
Page 2
Part III
Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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
noncash assistance
(e) Method of valuation (book,
FMV, appraisal, other)
(f) Description of noncash assistance
(1) SCHOLARSHIP ASSISTANCE 156 431,421   N/A N/A
(2) HARDSHIP ASSISTANCE 2 20,000   N/A N/A
(2)
(3)
(4)
(5)
(6)
(7)
Part IV
Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.
Return Reference Explanation
PART I, LINE 2: SFACF REVIEWS THE TAX STATUS OF POTENTIAL GRANTEES USING GUIDESTAR CHARITY CHECK, WHICH INTEGRATES DATA FROM IRS PUBLICATION 78 ON A WEEKLY BASIS. MONITORING PROCEDURES VARY BASED ON THE GRANTEE'S TAX STATUS, THE PURPOSE OF THE GRANT, AND THE SOURCE OF THE RECOMMENDATION FOR THE GRANT. GRANTS TO ORGANIZATIONS WITHOUT 501(C)(3) OR EQUIVALENT TAX STATUS ARE MADE USING STANDARD EXPENDITURE RESPONSIBILITY PROCEDURES. TO ASSURE THAT A PROPOSED ACTIVITY IS EXCLUSIVELY CHARITABLE AND THAT THE ORGANIZATION HAS THE CAPACITY TO PERFORM SUCCESSFULLY, AN ORGANIZATION WITHOUT CHARITABLE TAX STATUS IS SUBJECT TO PRE-GRANT INQUIRY BY THE PRESIDENT, AND/OR PROGRAM OFFICER. THE INQUIRY AND ITS OUTCOME ARE DOCUMENTED IN A COMPLIANCE FILE. IF IN SFACF'S OPINION, ORGANIZATIONAL CAPACITY IS WEAK, A GRANT WILL BE PAID ONLY AS REIMBURSEMENT FOR DOCUMENTED CHARITABLE EXPENSES. OTHERWISE, THE ORGANIZATION IS REQUIRED TO SIGN A GRANT AGREEMENT AND TO REPORT ON THE OUTCOMES OF THE SUPPORTED CHARITABLE ACTIVITIES. FOR GRANTS MADE TO 501(C)(3) ORGANIZATIONS AND CHARITABLE EQUIVALENTS, SUCH AS RELIGIOUS ORGANIZATIONS AND GOVERNMENTAL ENTITIES: -ALL GRANT RECOMMENDATIONS FROM DONOR-ADVISORS ARE REVIEWED BY THE PROGRAM OFFICER AND PRESIDENT PRIOR TO APPROVAL TO ASSURE THAT NEITHER THE DONOR-ADVISOR NOR PERSONS RELATED TO THE ADVISOR WILL BENEFIT FROM THE GRANT. AT THE REQUEST OF THE DONOR-ADVISOR, SFACF WILL REQUIRE, ACCEPT, AND REVIEW POST-GRANT EVALUATIONS. -ORGANIZATIONS RECEIVING COMPETITIVELY AWARDED GRANTS FROM SFACF'S GRANTS COMMITTEE FOR A SPECIFIC PURPOSE ARE REQUIRED TO SIGN GRANT AGREEMENTS AND TO REPORT ON THE OUTCOMES OF THE ACTIVITIES SUPPORTED. EVALUATIONS ARE REVIEWED BY THE GRANTS COMMITTEE AS THEY ARE RETURNED TO SFACF. ADDITIONAL GRANTS ARE NOT MADE TO AN ORGANIZATION THAT FAILS TO REPORT OR THAT FILES AN UNSATISFACTORY REPORT UNTIL THE ORGANIZATION IS IN COMPLIANCE WITH EVALUATION STANDARDS. -ORGANIZATIONS BENEFITING FROM ANNUAL DISTRIBUTIONS MADE FROM DESIGNATED AND AGENCY FUNDS RECEIVE A REPORT OF PURPOSE RESTRICTIONS PLACED ON THE GRANT AND EITHER 1) CERTIFY THAT BY CASHING THE CHECK THE PROCEEDS WILL BE USED FOR THE INTENDED PURPOSE OR 2) ARE REQUIRED TO SUBMIT A REPORT TO SFACF VERIFYING THE USE OF THE GRANT. ADDITIONAL GRANTS ARE NOT MADE TO AN ORGANIZATION THAT FAILS TO REPORT OR THAT FILES AN UNSATISFACTORY REPORT UNTIL THE ORGANIZATION HAS TAKEN STEPS TO AND DEMONSTRATED IT HAS AND WILL COMPLY WITH GRANT RESTRICTIONS. -SCHOLARSHIPS AWARDED BY SFACF ARE APPROVED AND PAID TO EDUCATIONAL INSTITUTIONS ONLY AFTER VERIFYING STUDENT ENROLLMENT, AND IN THE CASE OF SCHOLARSHIP RENEWAL, A STUDENT'S CONTINUING FINANCIAL NEED AND ACADEMIC ELIGIBILITY FOR ASSISTANCE.
Schedule I (Form 990) 2018



Additional Data


Software ID:  
Software Version:  


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" on Form 990, Part IV, line 23.
SchJMediumBullet Attach to Form 990.
SchJMediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
SIOUX FALLS AREA COMMUNITY
FOUNDATION INC
Employer identification number

31-1748533
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
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 .........
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
 
 
3
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.
4
During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? .............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? .........
4c
 
No
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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.
5
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ....................
5a
 
No
b
Any related organization? .......................
5b
 
No
If "Yes," on line 5a or 5b, describe in Part III.
6
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ..................
6a
 
No
b
Any related organization? ......................
6b
 
No
If "Yes," on line 6a or 6b, describe in Part III.
7
For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported on 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 ..........................
8
 
No
9
If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
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 on 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 in column (B) reported as deferred on prior Form 990
(i) Base
compensation
(ii) Bonus & incentive
compensation
(iii) Other reportable compensation
1ANDREW PATTERSON
PRESIDENT/CEO
(i)

(ii)
136,929
-------------
0
0
-------------
0
0
-------------
0
14,925
-------------
0
25,478
-------------
0
177,332
-------------
0
0
-------------
0
Schedule J (Form 990) 2018

Schedule J (Form 990) 2018
Page 3
Part III
Supplemental Information
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.
Return Reference Explanation
Schedule J (Form 990) 2018
Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)


Department of the Treasury
Internal Revenue Service
Noncash Contributions
Right pointing arrow large imageComplete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
Right pointing arrow large imageGo to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
SIOUX FALLS AREA COMMUNITY
FOUNDATION INC
Employer identification number

31-1748533
Part I
Types of Property
(a)
Check if applicable
(b)
Number of contributions or items contributed
(c)
Noncash contribution amounts reported on
Form 990, Part VIII, line 1g
(d)
Method of determining
noncash contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods .......
     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 142 12,160,010 AVERAGE MARKET VALUE
10 Securities—Closely held stock . X 2 243,862 VALUE AT CONTRIBUTION
11 Securities—Partnership, LLC,
or trust interests ....
       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures .....
       
14 Qualified conservation
contribution—Other ...
       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image ( )
27 Other Right pointing arrow large image ( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?
31
Yes
 
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash
contributions? ..........................
32a
Yes
 
b
If "Yes," describe in Part II.
33
If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) (2018)
Schedule M (Form 990) (2018)
Page 2
Part II
Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.
Return Reference Explanation
PART I, LINE 32B: SFACF USES VARIOUS BANK TRUST DEPARTMENTS AND BROKERAGE FIRMS TO ACCEPT AND SELL CONTRIBUTIONS OF SECURITIES AND MUTUAL FUNDS.
Schedule M (Form 990) (2018)

Additional Data


Software ID:  
Software Version:  
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 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2018
Open to Public
Inspection
Name of the organization
SIOUX FALLS AREA COMMUNITY
FOUNDATION INC
Employer identification number

31-1748533
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B SENIOR STAFF COMPILES INFORMATION FOR SFACF'S TAX RETURN AND REVIEWS THE INDEPENDENT ACCOUNTING FIRM'S DRAFT DOCUMENT. WHEN COMPLETE, SENIOR STAFF PRESENT THE DRAFT (WITH THE EXCEPTION OF SCHEDULE B, SCHEDULE OF CONTRIBUTORS, WHICH IN DEFERENCE TO DONORS' DESIRE FOR PRIVACY IS REVIEWED BY THE CHAIR OF THE BOARD OF DIRECTORS) TO A JOINT MEETING OF THE AUDIT AND FINANCE COMMITTEES, THE MEMBERSHIP OF WHICH IS COMPRISED OF BOARD MEMBERS AND ATTORNEYS AND/OR CPAS DRAWN FROM THE COMMUNITY. ONCE APPROVED AT THE COMMITTEE LEVEL, ALL MEMBERS OF THE GOVERNING BOARD RECEIVE ELECTRONIC COPIES OF THE TAX RETURN, WITH SCHEDULE B REDACTED. THE BOARD REVIEWS, DISCUSSES, AND APPROVES THE RETURN. THE PREPARER SUBSEQUENTLY FILES THE TAX RETURN. THIS REVIEW PROCESS IS CONDUCTED ANNUALLY.
FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, ALL MEMBERS OF SFACF'S STAFF, ITS BOARD OF DIRECTORS, AND ITS FIVE STANDING COMMITTEES, AND BOARD MEMBERS OF EASTBANK LAND CO., LLC FILE CONFLICT OF INTEREST FORMS WITH THE PRESIDENT/CEO. THE FORMS DISCLOSE EACH INDIVIDUAL'S AFFILIATIONS WITH OTHER NONPROFIT ORGANIZATIONS AND SFACF VENDORS. THESE FORMS ARE COMPILED IN THE GOVERNING BOARD'S POLICY MANUAL, WHICH IS AVAILABLE ONLINE, AND ARE AVAILABLE FOR PUBLIC REVIEW UPON REQUEST. AT THE BEGINNING OF EACH MEETING, THE PERSON PRESIDING CALLS FOR DISCLOSURE OF CONFLICTS RELATED TO AGENDA ITEMS. BOARD AND COMMITTEE MEMBERS ARE REQUIRED TO GIVE NOTICE OF ANY POTENTIAL CONFLICT OF INTEREST AND "...SHALL NOT VOTE ON SUCH MATTER, AND SHALL NOT ATTEMPT TO EXERT PERSONAL INFLUENCE IN CONNECTION THEREWITH." IN THE EVENT THE EXISTENCE OF A CONFLICT OF INTEREST IS UNCLEAR, AFTER DISCLOSING THE INTEREST AND ALL MATERIAL FACTS, THE PERSON WILL LEAVE THE MEETING WHILE THE REMAINING BOARD OR COMMITTEE MEMBERS DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE BOARD OR A COMMITTEE PERCEIVES THAT A PERSON HAS FAILED TO DISCLOSE ACTUAL OR POSSIBLE CONFLICTS OF INTEREST, IT WILL INFORM THE PERSON OF THE BASIS FOR SUCH BELIEF AND GIVE THAT PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF, AFTER HEARING THAT PERSON'S RESPONSE AND AFTER MAKING FURTHER INVESTIGATION AS WARRANTED BY THE CIRCUMSTANCES, THE BOARD OR COMMITTEE DETERMINES THE PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, IT WILL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION, WHICH MAY INCLUDE TERMINATION OF EMPLOYMENT OR DISMISSAL FROM THE BOARD OR COMMITTEE. FURTHERMORE, THE IMMEDIATE FAMILY OF BOARD AND STAFF ARE NOT ELIGIBLE TO APPLY FOR ANY AWARD PROGRAM ADMINISTERED BY SFACF. AN IMMEDIATE FAMILY MEMBER IS DEFINED AS PARENT OR STEP-PARENT, SPOUSE, CHILD OR STEP-CHILD, GRANDPARENT, GRANDCHILD OR STEP-GRANDCHILD, SIBLING OR STEP-SIBLING, AUNT OR UNCLE, NIECE OR NEPHEW, IN-LAW (MOTHER, FATHER, SISTER, BROTHER, DAUGHTER OR SON), AND OTHER RELATIVE OR SIGNIFICANT OTHERS WHO HAVE LIVED AS PART OF THE BOARD OR STAFF MEMBER'S IMMEDIATE FAMILY.
FORM 990, PART VI, SECTION B, LINE 15 SFACF USES THE COUNCIL ON FOUNDATION'S ANNUAL "GRANTMAKER'S SALARY AND BENEFITS REPORT" TO ESTABLISH SALARY RANGES FOR ALL STAFF POSITIONS, INCLUDING THE TOP MANAGEMENT OFFICIALS, WHICH ARE THE CEO, VICE PRESIDENT FOR DEVELOPMENT, AND CHIEF FINANCIAL OFFICER. RANGES ARE BASED ON THE NATIONAL SURVEY'S MIDWEST TABLES AND DISCOUNTED BY 6% TO REFLECT WHAT IS ASSUMED TO BE A LOWER COST OF LIVING IN THE SIOUX FALLS AREA. SFACF'S FINANCE COMMITTEE REVIEWS ALL PERSONNEL POLICIES IN NOVEMBER. THEY REVIEW SALARY RANGES EACH JANUARY. THE COMMITTEE'S RECOMMENDATIONS ARE FORWARDED TO THE BOARD OF DIRECTORS FOR FURTHER CONSIDERATION AND RATIFICATION. FOLLOWING ANNUAL PERFORMANCE APPRAISALS, THE EXECUTIVE COMMITTEE SETS THE CEO'S ANNUAL SALARY, AND THE CEO ESTABLISHES THE SALARY FOR ALL OTHER STAFF.
FORM 990, PART VI, SECTION C, LINE 19 COPIES OF SFACF'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST AT NO CHARGE TO THE INQUIRER. UNAUDITED FINANCIAL STATEMENTS ARE INCLUDED IN ITS ANNUAL REPORT. AUDITED FINANCIAL STATEMENTS AND SFACF'S FEDERAL TAX RETURNS ARE AVAILABLE UPON REQUEST AT NO CHARGE TO THE INQUIRER AND ONLINE AT WWW.SFACF.ORG AND WWW.GUIDESTAR.ORG, A NATIONAL CLEARINGHOUSE FOR INFORMATION ON NONPROFITS.
FORM 990, PART XI, LINE 9: DECREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -2,091. CHANGE IN NET ASSETS HELD FOR OTHERS, NET OF DISTRIBUTIONS -9,222,854.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2018


Additional Data


Software ID:  
Software Version:  
SCHEDULE R
(Form 990)

Department of the Treasury
Internal Revenue Service
Related Organizations and Unrelated Partnerships
MediumBulletComplete if the organization answered "Yes" on Form 990, Part IV, line 33, 34, 35b, 36, or 37.
MediumBulletAttach to Form 990.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047
2018
Open to Public Inspection
Name of the organization
SIOUX FALLS AREA COMMUNITY
FOUNDATION INC
Employer identification number

31-1748533
Part I
Identification of Disregarded Entities Complete if the organization answered "Yes" on Form 990, Part IV, line 33.
(a)
Name, address, and EIN (if applicable) of disregarded entity


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Total income


(e)
End-of-year assets


(f)
Direct controlling
entity

(1) EASTBANK LAND COMPANY LLC (DISSOLVED 41819)
200 N CHERAPA PLACE
SIOUX FALLS,SD57103
47-2724439
SEE PART VII SD 0 0 SIOUX FALLS AREA COMMUNITY FOUNDATION
 
(2) EASTBANK LAND COMPANY II LLC
200 N CHERAPA PLACE
SIOUX FALLS,SD57103
47-4549848
SEE PART VII SD 0 565,000 SIOUX FALLS AREA COMMUNITY FOUNDATION
 
(3) EASTBANK LAND III LLC (DISSOLVED 31819)
200 N CHERAPA PLACE
SIOUX FALLS,SD57103
81-0691224
SEE PART VII SD 0 0 SIOUX FALLS AREA COMMUNITY FOUNDATION
 
(4) EASTBANK LAND IV LLC
200 N CHERAPA PLACE
SIOUX FALLS,SD57103
81-1423793
SEE PART VII SD 0 0 SIOUX FALLS AREA COMMUNITY FOUNDATION
 




Part II
Identification of Related Tax-Exempt Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related tax-exempt organizations during the tax year.
(a)
Name, address, and EIN of related organization


(b)
Primary activity


(c)
Legal domicile (state
or foreign country)

(d)
Exempt Code section


(e)
Public charity status
(if section 501(c)(3))

(f)
Direct controlling
entity

(g)
Section 512(b)(13) controlled entity?
Yes No












For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50135Y
Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 2
Part III
Identification of Related Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a partnership during the tax year.
(a)
Name, address, and EIN of
related organization



(b)
Primary activity




(c)
Legal
domicile
(state or foreign
country)


(d)
Direct controlling
entity



(e)
Predominant income(related, unrelated, excluded from tax under sections 512-514)

(f)
Share of total income




(g)
Share of end-of-year
assets



(h)
Disproprtionate allocations?




(i)
Code V-UBI
amount in box 20 of
Schedule K-1
(Form 1065)
(j)
General or
managing
partner?



(k)
Percentage
ownership


Yes No Yes No












Part IV
Identification of Related Organizations Taxable as a Corporation or Trust Complete if the organization answered "Yes" on Form 990, Part IV, line 34 because it had one or more related organizations treated as a corporation or trust during the tax year.
(a)
Name, address, and EIN of
related organization
(b)
Primary activity
(c)
Legal
domicile
(state or foreign
country)
(d)
Direct controlling
entity
(e)
Type of entity
(C corp, S corp,
or trust)
(f)
Share of total income
(g)
Share of end-of-year
assets
(h)
Percentage
ownership
(i)
Section 512(b)(13) controlled entity?
Yes No












Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 3
Part V
Transactions With Related Organizations Complete if the organization answered "Yes" on Form 990, Part IV, line 34, 35b, or 36.
Note. Complete line 1 if any entity is listed in Parts II, III, or IV of this schedule.
Yes
No
1 During the tax year, did the orgranization engage in any of the following transactions with one or more related organizations listed in Parts II-IV?
a Receipt of (i) interest, (ii) annuities, (iii) royalties, or (iv) rent from a controlled entity .....................
1a
 
 
b Gift, grant, or capital contribution to related organization(s) ............................
1b
 
 
c Gift, grant, or capital contribution from related organization(s) ............................
1c
 
 
d Loans or loan guarantees to or for related organization(s) ............................
1d
 
 
e Loans or loan guarantees by related organization(s) ............................
1e
 
 
f Dividends from related organization(s) ............................
1f
 
 
g Sale of assets to related organization(s) ............................
1g
 
 
h Purchase of assets from related organization(s) ............................
1h
 
 
i Exchange of assets with related organization(s) ............................
1i
 
 
j Lease of facilities, equipment, or other assets to related organization(s) .......................
1j
 
 
k Lease of facilities, equipment, or other assets from related organization(s) ......................
1k
 
 
l Performance of services or membership or fundraising solicitations for related organization(s) .....................
1l
 
 
m Performance of services or membership or fundraising solicitations by related organization(s) .................
1m
 
 
n Sharing of facilities, equipment, mailing lists, or other assets with related organization(s) ...................
1n
 
 
o Sharing of paid employees with related organization(s) ............................
1o
 
 
p Reimbursement paid to related organization(s) for expenses ............................
1p
 
 
q Reimbursement paid by related organization(s) for expenses ............................
1q
 
 
r Other transfer of cash or property to related organization(s) ............................
1r
 
 
s Other transfer of cash or property from related organization(s) ............................
1s
 
 
2
If the answer to any of the above is "Yes," see the instructions for information on who must complete this line, including covered relationships and transaction thresholds.
(a)
Name of related organization
(b)
Transaction
type (a-s)
(c)
Amount involved
(d)
Method of determining amount involved





Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 4
Part VI
Unrelated Organizations Taxable as a Partnership Complete if the organization answered "Yes" on Form 990, Part IV, line 37.
Provide the following information for each entity taxed as a partnership through which the organization conducted more than five percent of its activities (measured by total assets or gross revenue) that was not a related organization. See instructions regarding exclusion for certain investment partnerships.
(a)
Name, address, and EIN of entity
(b)
Primary activity
(c)
Legal domicile
(state or foreign
country)
(d)
Predominant income (related, unrelated, excluded from tax under sections 512-514)

(e)
Are all partners
section
501(c)(3)
organizations?
(f)
Share of total income




(g)
Share of
end-of-year
assets
(h)
Disproprtionate allocations?
(i)
Code V-UBI
amount in box 20
of Schedule K-1
(Form 1065)
(j)
General or
managing
partner?
(k)
Percentage
ownership


Yes No Yes No Yes No






























Schedule R (Form 990) 2018
Schedule R (Form 990) 2018
Page 5
Part VII
Supplemental Information
Provide additional information for responses to questions on Schedule R (see instructions).
Return Reference Explanation
PART 1, IDENTIFICATION OF DISREGARDED ENTITIES: EASTBANK LAND COMPANY II, LLC - PRIMARY ACTIVITY: TO OWN, MANAGE, SELL, LEASE AND OTHERWISE HOLD TITLE TO AND OPERATE REAL ESTATE FOR THE BENEFIT OF SIOUX FALLS AREA COMMUNITY FOUNDATION, INC. EASTBANK LAND COMPANY IV, LLC - PRIMARY ACTIVITY: TO OWN, MANAGE, SELL, LEASE AND OTHERWISE HOLD TITLE TO AND OPERATE REAL ESTATE FOR THE BENEFIT OF SIOUX FALLS AREA COMMUNITY FOUNDATION, INC.
Schedule R (Form 990) 2018

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