TY 2019 Form 990

- TIN:

Form990

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)

Do not enter social security numbers on this form as it may be made public.

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

A For the 2019 calendar year, or tax year beginning 01-01-2019 , and ending 12-31-2019

BCheck if applicable: Address change Name change Initial return Final return/terminated Amended return Application pending

CName of organization
SIOUX EMPIRE UNITED WAY INC

Doing business as

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

Room/suite

City or town, state or province, country, and ZIP or foreign postal code
SIOUX FALLS, SD571041314

D Employer identification number

46-0233701

E Telephone number

G Gross receipts $ 10,955,243

F Name and address of principal officer:
JAY POWELL

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

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

Website:

WWW.SIOUXEMPIREUNITEDWAY.ORG

H(a)

Is this a group return for
subordinates? Yes No

H(b)

Are all subordinates
included?

Yes No

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

H(c)

Group exemption number MediumBullet

K Form of organization: Corporation Trust Association Other MediumBullet

L Year of formation:

M State of legal domicile:

Part I

Summary

1	Briefly describe the organization’s mission or most significant activities: TO LEAD, SUSTAIN AND NURTURE A UNIFIED, EFFECTIVE RESPONSE TO COMMUNITY NEEDS.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	30
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	29
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	10
6	Total number of volunteers (estimate if necessary) .............	6	764
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 39 .........	7b

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	9,851,510	10,793,275
9	Program service revenue (Part VIII, line 2g) .........		0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	84,079	161,968
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	9,935,589	10,955,243
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	7,822,450	7,841,650
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	807,489	814,984
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 534,167
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	797,658	820,943
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	9,427,597	9,477,577
19	Revenue less expenses. Subtract line 18 from line 12.......	507,992	1,477,666
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	11,082,266	13,069,661
21	Total liabilities (Part X, line 26).............	234,246	520,025
22	Net assets or fund balances. Subtract line 21 from line 20.....	10,848,020	12,549,636

Part II

Signature Block

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

Sign Here

	Signature of officer	Date

	Type or print name and title

Paid Preparer Use Only

Print/Type preparer's name

Preparer's signature

Date

Check if
self-employed

PTIN

Firm's name MediumBullet

Firm's EIN MediumBullet

Firm's address MediumBullet

Phone no.

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

For Paperwork Reduction Act Notice, see the separate instructions.

Cat. No. 11282Y Form 990 (2019)

Form 990 (2019)

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

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

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

If "Yes," describe these new services on Schedule O.

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

If "Yes," describe these changes on Schedule O.

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


4a	(Code: ) (Expenses $ 147,660 including grants of $ ) (Revenue $ )
	MARKETING OVERVIEW COMMUNICATING OUR MESSAGE EFFECTIVELY IS ESSENTIAL TO RAISE AWARENESS ABOUT SIOUX EMPIRE UNITED WAY AND THE IMPACT WE HAVE ON THE COMMUNITY. THE MARKETING TEAM, WHICH CONSISTS OF TWO STAFF MEMBERS AND A TEAM OF SEVEN COMMUNITY VOLUNTEERS, USES THE FOLLOWING STRATEGIES TO COMMUNICATE TO THE PUBLIC TO BUILD GREATER AWARENESS WITH BOTH EXISTING DONORS AND VOLUNTEERS AS WELL AS POTENTIAL NEW ONES. EVENTS "WOMENUNITE EVENT. HELD ANNUALLY IN AUGUST. THE EVENT EDUCATES AND INSPIRES WOMEN ABOUT THE UNITED WAY. WOMEN ARE ASKED TO SPREAD THE CAMPAIGN MESSAGE, ARE PROVIDED VOLUNTEER OPPORTUNITIES, AND ARE ENCOURAGED TO INVEST IN SIOUX EMPIRE UNITED WAY. APPROXIMATELY 900 WOMEN ARE EXPECTED TO ATTEND THE EVENT THIS YEAR. (NOTE: THIS EVENT IS EXECUTED BY A SEPARATE COMMITTEE) "CAMPAIGN KICKOFF. HELD ANNUALLY IN SEPTEMBER. EVALUATING EVENT GOAL AND OPPORTUNITIES FOR 2020 WITH CAMPAIGN LEADERSHIP. "THANK YOU EVENT. HELD ANNUALLY IN FEBRUARY. EACH YEAR WE HOST A SOUP AND SALAD LUNCHEON TO THANK OUR VOLUNTEERS AND TO RECOGNIZE OUTSTANDING VOLUNTEERS, BUSINESSES, AND COMMUNITY LEADERS. OVER 300 INDIVIDUALS ATTENDED THE EVENT IN FEBRUARY OF 2020. MARKETING CHANNELS & MESSAGING "EMAIL MARKETING. EMAIL NEWSLETTERS ARE SENT THROUGHOUT THE YEAR TO KEEP SEUW TOP OF MIND TO VOLUNTEERS AND DONORS. PRIMARY EMAILS EFFORTS ARE: OCAMPAIGN UPDATES - SENT TO VOLUNTEERS ON A BI-WEEKLY BASIS FROM JULY THROUGH JANUARY. INCLUDES HIGHLIGHTS OF COMPANY CAMPAIGNS, RALLY IDEAS, SUCCESS STORIES, AND CURRENT EVENTS. OVER 600 VOLUNTEERS RECEIVED THE UPDATES DURING THE 2020 CAMPAIGN. OMONTHLY NEWSLETTER - SENT TO SIOUX EMPIRE UNITED WAY SUPPORTERS AND INCLUDE TIMELY INFORMATION, UPDATES ON SPECIFIC PROGRAMS, AREA VOLUNTEER OPPORTUNITIES, STORIES FROM LOCAL CLIENTS, AND INFORMATION ABOUT UNITED WAY. NEARLY 9,500 SUBSCRIBERS. "WEBSITE. THE WEBSITE IS USED A MARKETING TOOL TO SHOWCASE THE IMPACT WE HAVE ON THE COMMUNITY AS WELL AS A RESOURCE FOR OUR VOLUNTEERS. "SOCIAL MEDIA. SOCIAL MEDIA PROVIDES THE UNITED WAY A PLATFORM TO ENGAGE AND EDUCATE MEMBERS OF THE COMMUNITY ABOUT OUR MISSION AND IMPACT. THESE CHANNELS ARE ALSO USED TO ADDRESS ANY QUESTIONS OR CONCERNS THAT MAY ARISE ABOUT UNITED WAY IN A TIMELY FASHION. SEUW HAS A PRESENCE ON FACEBOOK, TWITTER, INSTAGRAM, AND LINKEDIN. "MEDIA COVERAGE. WE RECEIVE MEDIA COVERAGE ON OUR EVENTS AND THROUGH DIFFERENT STORY IDEAS SUBMITTED TO LOCAL MEDIA. THIS PAST YEAR, WE WORKED WITH FUNDED AGENCIES AND PROGRAMS TO PROVIDE EDUCATIONAL STORIES ABOUT UW AND FUNDED PROGRAMS EACH MONTH. WE ALSO ENCOURAGE OUR FUNDED AGENCIES AND PROGRAMS TO INCLUDE THAT THEY ARE A SIOUX EMPIRE UNITED WAY PROGRAM IN ANY OF THEIR MEDIA RELEASES. MARKETING MATERIALS "CAMPAIGN MATERIALS. THE COMMITTEE AND CAMPAIGN CHAIR WORK WITH LAWRENCE & SCHILLER TO DEVELOP THE CAMPAIGN VIDEO, BROCHURE AND PRINT COLLATERAL. "OTHER MATERIALS. ALL OTHER MATERIALS INCLUDING INVITATIONS, EVENT PROGRAMS, SOME PLEDGE CARDS, AND MORE ARE CREATED IN-HOUSE BY SIOUX EMPIRE UNITED WAY STAFF. OTHER OUTREACH EFFORTS "EMERGING LEADERS. THE GROUP IS GEARED TOWARDS YOUNG PROFESSIONALS, FOCUSED ON VOLUNTEERISM AND LEARNING MORE ABOUT THE NEEDS OF UNITED WAY FUNDED AGENCIES. "YEAR ROUND COMMUNICATION. WE PARTNER WITH MORE THAN 70 COMPANIES TO PROVIDE IN-HOUSE YEAR ROUND COMMUNICATION. WE WORK WITH DESIGNATED INDIVIDUALS WITHIN THE COMPANIES TO COMMUNICATE WITH OUR SUPPORTERS ALL YEAR LONG. "AGENCY TOURS. MARKETING STAFF ENSURE THAT ALL UNITED WAY VOLUNTEERS RECEIVE AN INVITE TO ATTEND AN AGENCY TOUR DURING THE SUMMER. TOURS ARE PROVIDED BY FUNDED AGENCIES AS A TOOL FOR OUR VOLUNTEERS AND SUPPORTERS TO LEARN MORE ABOUT HOW THEIR GIFT IS WORKING IN THE SIOUX EMPIRE. "SPEAKER'S BUREAU. EACH SUMMER, WE IDENTIFY AND TRAIN SPEAKERS FROM EACH OF UNITED WAY'S PARTNER AGENCIES. THESE AGENCY SPEAKERS ARE THEN OUR VOICE WHILE SPEAKING AT VARIOUS COMPANIES' UNITED WAY RALLIES IN THE FALL. WE ALSO ASSIST THOSE COMPANIES IN SELECTING AND SCHEDULING SPEAKERS FOR THEIR RALLIES.

4b	(Code: ) (Expenses $ 169,291 including grants of $ ) (Revenue $ )
	COMMUNITY IMPACT DIVISION STRATEGIES "ONGOING FUNDING PROCESS: UNITED WAY PROVIDES FUNDING TO PROGRAMS WITHIN NON-PROFIT AGENCIES THAT HAVE BEEN IN EXISTENCE FOR AT LEAST 2 FULL YEARS AND CAN SUBSTANTIATE THE NEED AND IMPACT OF THEIR PROGRAM. THIS IMPACT PROCESS BEGINS WITH APPLICATIONS BEING MADE AVAILABLE IN DECEMBER AND CONCLUDES WITH FINAL DECISIONS IN MAY. APPROXIMATELY 60 VOLUNTEERS TYPICALLY SPEND MORE THAN 1000 HOURS EACH YEAR REVIEWING FUNDING REQUESTS. IMPACT AREAS INCLUDE: AT-RISK INDIVIDUALS & FAMILIES, AT-RISK YOUTH, CHILDCARE, CHILDREN AND YOUTH EDUCATION, DISABILITIES, INDIVIDUALS & FAMILIES IN CRISIS, MENTAL HEALTH, OUT OF SCHOOL TIME, SENIORS, AND YOUTH OUTREACH. EACH TEAM REVIEWS THE APPLICATIONS AND HOLDS AN IN-PERSON REVIEW MEETING WITH EACH OF THE NON-PROFIT APPLICANTS. THE FUNDING RECOMMENDATIONS FROM EACH IMPACT TEAM ARE BROUGHT FORTH TO THE COMMUNITY IMPACT CHAIRS AND THEN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL IN MAY. FOR 2020, THE COMMUNITY IMPACT DIVISION RECOMMENDED APPROXIMATELY 8 MILLION IN FUNDING TO 85 PROGRAMS WITHIN 40 NON-PROFIT AGENCIES. "NEW STRATEGIES FOR 2020: OONLINE PROCESS: "BEGAN USING AN ONLINE GRANT APPLICATION MANAGEMENT SYSTEM, E-CIMPACT. SYSTEM WILL ALLOW AGENCIES, VOLUNTEERS, AND STAFF TO ACCESS THE INFORMATION FROM ANYWHERE. IT WILL ALSO ALLOW FOR GREATER TRACKING AND REPORTING ON OUTPUT AND OUTCOME DATA FOR EACH OF THE FUNDED PROGRAMS. OTWO-YEAR FUNDING PROCESS: "BEGAN TRANSITIONING TO A TWO-YEAR FUNDING PROCESS. THIS WILL PROVIDE THE FUNDED PROGRAMS WITH A CLEARER PICTURE OF THEIR UNITED WAY SUPPORT FOR THE NEXT TWO YEARS. "IN 2020, HALF OF THE PROGRAMS WILL COMPLETE THE FULL APPLICATION PROCESS. THIS INCLUDES THE ONLINE APPLICATION AND IN-PERSON REVIEW MEETINGS. WHILE THE FINAL DECISION WILL BE MADE BY THE BOARD OF DIRECTORS IN MAY, IT IS ANTICIPATED THAT THE PROGRAMS THAT DID NOT GO THROUGH THE FULL REVIEW PROCESS WILL RECEIVE LEVEL FUNDING IN 2021 (UNLESS THE VOLUNTEERS HAVE DETERMINED OTHERWISE). OCHANGE IN FOCUS: "FOCUS ON ACTUALS VS. PROJECTIONS "SINCE PROJECTIONS HAVE ALWAYS BEEN CHALLENGING FOR THE AGENCIES TO COMPILE AND FOR OUR VOLUNTEERS TO REVIEW, THE FOCUS WILL NOW BE ON THREE YEARS OF ACTUALS RATHER THAN PROJECTIONS. THIS WILL ALLOW US TO TRANSITION FROM A MODEL OF PRIMARILY REVIEWING FUNDING REQUESTS BASED ON PROJECTED DEFICITS TO A MODEL WHERE UNITED WAY SUPPORT IS MORE DIRECTLY TIED TO A SPECIFIC OUTPUT AND OUTCOME. "IN-PERSON REVIEW MEETINGS: "A MORE FOCUSED AGENDA WILL BE IMPLEMENTED. IT WILL INCLUDE THE FOLLOWING KEY ITEMS: OUTPUTS, OUTCOMES, AND FINANCIALS. ORESTRUCTURING OF TEAMS: "REORGANIZED OUR VOLUNTEER TEAM STRUCTURE TO BETTER ALIGN WITH OUR TRUE IMPACT IN THE COMMUNITY. IN ADDITION, THIS BETTER ALIGNS WITH OUR FOCUS ON HELPING CHILDREN, VULNERABLE ADULTS, AND PEOPLE IN CRISIS. "COMMUNITY IMPACT GRANTS: HISTORICALLY, COMMUNITY IMPACT GRANT FUNDS WERE MADE AVAILABLE TO SUPPORT NEW PROGRAMS, IN EXISTENCE LESS THAN 3 YEARS. AFTER MUCH DISCUSSION, THE DECISION WAS MADE TO NOT OPEN THIS PROCESS UP FOR APPLICANTS FOR 2021 FUNDING. THIS DECISION WAS THE RESULT OF A SUCCESSFUL PILOT YEAR OF UNITED WAY FOCUSING ON THE ONGOING FUNDING NEEDS OF LOCAL NON-PROFITS WHILE ALLOWING THE SIOUX FALLS AREA COMMUNITY FOUNDATION TO FOCUS ON START-UP PROGRAMS. THIS DECISION WILL BE REEVALUATED NEXT YEAR. "FOCUS ON A PRIORITY AREA: THIS NEW APPROACH REPLACES WHAT WE PREVIOUSLY REFERRED TO AS OUR ANNUAL INITIATIVE PROCESS. BY MOVING TO PRIORITY AREA FUNDING, UNITED WAY WILL BE ABLE TO FOCUS ON A SPECIFIC COMMUNITY NEED FOR A LONGER PERIOD OF TIME IN ORDER TO HAVE A GREATER IMPACT. OVER THE LAST SEVERAL YEARS, A LOT OF TIME HAS BEEN SPENT LOOKING INTO THE AREA OF CHILDCARE. AT THIS TIME, UNITED WAY IS PUTTING TOGETHER A PROPOSED PLAN TO TARGET THIS IMPACT AREA. THIS PLAN WILL BE BROUGHT FORWARD TO THE VOLUNTEERS AND FULL BOARD OF DIRECTORS LATER THIS YEAR.

4c	(Code: ) (Expenses $ 8,250,723 including grants of $ 7,841,650 ) (Revenue $ )
	CHILDREN: AVERA MCKENNAN'S SUCCESS BY 6 PARENTING WITH SUCCESS PROGRAMMING INCLUDES RESOURCE BOOKLETS AND TEMPERAMENT PROGRAMMING. THE RESOURCE BOOKLETS ARE PROVIDED TO ALL MOTHERS AFTER BIRTH AND INCLUDE PARENTING INFORMATION AND LOCAL RESOURCES. LAST YEAR, 2,432 BOOKLETS WERE DISTRIBUTED. TEMPERAMENT PROGRAMMING UTILIZES A THOROUGH QUESTIONNAIRE PROVIDED TO PARENTS WHEN THEIR CHILD IS 15 MONTHS OF AGE. THE RESULTS HELP PARENTS UNDERSTAND THE TEMPERAMENT OF THEIR CHILD AND HOW TO PARENT BASED ON THAT. LAST YEAR, 292 FAMILIES COMPLETED QUESTIONNAIRES. BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE'S EARLY CHILDHOOD EDUCATION PROGRAM PROVIDES QUALITY CHILDCARE AND EDUCATION PROGRAMS FOR YOUNG CHILDREN. LAST YEAR, 454 CHILDREN RECEIVED QUALITY CHILD CARE THAT INCLUDES EARLY CHILDHOOD EDUCATION CURRICULUM. BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE'S EASTSIDE CLUB SUPPORTS YOUTH AND FAMILIES BY GIVING STUDENTS A SAFE, SUPERVISED, ENGAGING PLACE TO SPEND TIME. THE PROGRAM FOCUSES ON FIVE CORE AREAS: THE ARTS, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP SKILLS, AND SPORTS AND RECREATION. LAST YEAR, 358 STUDENTS PARTICIPATED IN THE PROGRAMMING. AN ANALYSIS OF 68 AFTERSCHOOL STUDIES CONCLUDED THAT HIGH-QUALITY AFTERSCHOOL PROGRAMS CAN LEAD TO IMPROVED ATTENDANCE, BEHAVIOR, AND COURSEWORK. STUDENTS PARTICIPATING IN A HIGH-QUALITY AFTERSCHOOL PROGRAM WENT TO SCHOOL MORE OFTEN, BEHAVED BETTER, RECEIVED BETTER GRADES, AND DID BETTER ON TESTS COMPARED TO NON-PARTICIPATING STUDENTS. CHALLENGE DAY PROVIDES AREA MIDDLE AND HIGH SCHOOL STUDENTS WITH A ONE-DAY PROGRAM THAT FOCUSES ON EMPATHY SKILL BUILDING. LAST YEAR, CHALLENGE DAYS HAPPENED IN 13 DIFFERENT SCHOOLS ACROSS THE SIOUX EMPIRE. FULL DAY PROGRAMS WERE ATTENDED BY 800 STUDENTS AND 1,884 STUDENTS PARTICIPATED IN A SHORTER ASSEMBLY. STUDENTS COMPLETED SURVEYS AFTER THE EXPERIENCE AND 76% AGREED WITH THE STATEMENT, "I FEEL EMPOWERED TO INFLUENCE CHANGE IN MY SCHOOL, COMMUNITY, AND/OR WORLD." CHARACTER ON TRACK PROVIDES AN EDUCATIONAL FRAMEWORK FOR TEACHING TRUSTWORTHINESS, RESPECT, RESPONSIBILITY, FAIRNESS, CARING, AND CITIZENSHIP. LAST YEAR, ASSEMBLIES WERE HELD IN 20 AREA SCHOOL DISTRICTS. CHILDREN'S CONNECTION, A PROGRAM OF FAMILY CONNECTION PROVIDES WEEKLY SUPPORT GROUPS, FAMILY EVENTS, AND MORE TO CHILDREN WHOSE PARENT OR CLOSE FAMILY MEMBER HAS BEEN INCARCERATED. LAST YEAR, 293 STUDENTS PARTICIPATED IN THE WEEKLY GROUPS AT 11 LOCAL ELEMENTARY AND MIDDLE SCHOOLS. CONNECTING KIDS CREATES THE OPPORTUNITY FOR CHILDREN IN GRADES K-8 TO TAKE PART IN AN ACTIVITY FOR A FREE OR REDUCED RATE. LAST YEAR, 687 USED THE CONNECTING KIDS CERTIFICATE. CHILDREN HAVE THE OPPORTUNITY TO PARTICIPATE IN A WIDE VARIETY OF SPORTS, CAMPS, CLASSES, AND FINE ART ACTIVITIES THROUGH 25 DIFFERENT PARTNER ORGANIZATIONS. A SURVEY OF PARENTS FOUND THAT 98% OF RESPONDENTS WOULD NOT HAVE BEEN ABLE TO PARTICIPATE IN ACTIVITIES WITHOUT CONNECTING KIDS. DELTA DENTAL OF SD'S MOBILE DENTAL PROGRAM PROVIDES RESTORATIVE AND PREVENTIVE DENTAL CARE TO UNDERSERVED CHILDREN. LAST YEAR, 288 LOCAL YOUTH WERE SCREENED, WITH 67 HAVING THEIR FIRST DENTAL VISIT. THE ORAL HEALTH IN AMERICA REPORT ESTABLISHED THE LINK BETWEEN DENTAL DISEASE AND ABSENTEEISM AND REDUCED LEARNING IN CHILDREN AS WELL AS THE LINK BETWEEN DENTAL DISEASE AND OVERALL HEALTH AND DEVELOPMENT. DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM PROVIDES FREE BOOKS TO CHILDREN IN THE MAIL UNTIL AGE 5. OVER 11,188 CHILDREN RECEIVE BOOKS EACH MONTH. ONE STUDY REPORTS CHILDREN READ TO ONE HOUR PER DAY ENTER SCHOOL WITH A VOCABULARY 3 TIMES LARGER THAN STUDENTS ONLY READ TO 30 HOURS DURING THEIR FIRST 5 YEARS. EMBE'S AQUATICS PROGRAM OFFERS SWIMMING LESSONS, SPECIALTY CLASSES, AND OPEN SWIM OPPORTUNITIES. LAST YEAR, 1,416 INDIVIDUALS TOOK PART IN SWIMMING LESSONS. EMBE'S CHILDCARE PROGRAM SERVES CHILDREN AGES 4 WEEKS TO 5 YEARS. LAST YEAR, AN AVERAGE OF 347 CHILDREN ATTENDED THE CENTERS DAILY. EMBE'S GIRLS ON THE RUN/HEART & SOLE IS A CHARACTER DEVELOPMENT AND EMPOWERMENT PROGRAM FOR GIRLS IN GRADES 3RD - 5TH AND 6TH - 8TH THAT USES NON-COMPETITIVE RUNNING AND TRAINING TO ACHIEVE THE GOAL OF PARTICIPATION IN A 5K RUN/WALK. LAST YEAR, 871 GIRLS PARTICIPATED IN GIRLS ON THE RUN OR HEART & SOLE AT 46 DIFFERENT SCHOOLS IN THE SIOUX EMPIRE. EMBE'S LET ME RUN IS A SEVEN-WEEK AFTER SCHOOL PROGRAM WHOSE MISSION IS TO INSPIRE BOYS THROUGH THE POWER OF RUNNING, TO BE COURAGEOUS ENOUGH TO BE THEMSELVES, TO BUILD HEALTHY RELATIONSHIPS, AND TO LIVE AN ACTIVE LIFESTYLE. LAST YEAR, 127 BOYS PARTICIPATED AT 6 DIFFERENT SCHOOLS. EMBE'S YOUTH RECREATION PROGRAMMING PROVIDES A VARIETY OF YOUTH ACTIVITIES FOR CHILDREN. ACTIVITIES INCLUDE: VOLLEYBALL, BABYSITTING CAMP, CAMP CEO, CAMP CHANGEMAKER, YOUTH TAEKWONDO, AND FIRST LEGO LEAGUE. LAST YEAR, 1,709 YOUTH PARTICIPATED IN A VARIETY OF PROGRAMS. HARMONY SOUTH DAKOTA IS A FREE AFTER-SCHOOL MUSIC PROGRAM THAT PROVIDES OPPORTUNITIES FOR CHILDREN AGES 6 AND UP TO PARTICIPATE IN STRING ORCHESTRA, PERCUSSION ENSEMBLES, MUSICIANSHIP CLASSES, AND PRIVATE INSTRUMENTAL LESSONS. LAST YEAR, 60 PARTICIPANTS SPENT 523 HOURS IN INSTRUCTION THROUGH THE PROGRAM. INTER-LAKES COMMUNITY ACTION PARTNERSHIP'S SIOUX FALLS CENTER PROVIDES HIGH QUALITY EARLY CHILDHOOD DEVELOPMENT SERVICES TO LOW-INCOME AND SPECIAL NEEDS CHILDREN. LAST YEAR, 94 CHILDREN WERE ENROLLED IN THE PROGRAM WHILE THEIR PARENTS EITHER WORKED OR ATTENDED SCHOOL. KIDSTOP PROVIDES A FREE AFTER SCHOOL AND SUMMER RECREATION PROGRAM FOR STUDENTS IN GRADES K-8. LAST YEAR AN AVERAGE OF 50 CHILDREN AND 8 MIDDLE- SCHOOLERS ATTENDED DAILY. EIGHTY-NINE PER CENT OF REGULARLY ATTENDING PARTICIPANTS MAKE PROGRESS ON A POWER OF ASSET BUILDING CHART, A TOOL TO TRACK STUDENT BEHAVIOR AND ACADEMIC PROGRESS, WHICH LEADS TO ACADEMIC SUCCESS. LUTHERAN SOCIAL SERVICES' AFTER-SCHOOL AND SUMMER PROGRAMS EMPHASIZE HANDS-ON ACTIVITIES TO KEEP CHILDREN ENGAGED IN LEARNING OUTSIDE OF SCHOOL HOURS. LAST YEAR, 134 CHILDREN PARTICIPATED IN AFTERSCHOOL AND SUMMER PROGRAMS, WITH AN AVERAGE DAILY ATTENDANCE OF 51 CHILDREN. OF THOSE CHILDREN, 114 CAME FROM LOW-INCOME FAMILIES, ALLOWING THEM TO PARTICIPATE IN QUALITY PROGRAMS EVEN IF THEIR FAMILY CANNOT AFFORD TO PAY THE FULL COST OF ATTENDING. LUTHERAN SOCIAL SERVICES' CLIMB PROGRAM PROVIDES YOUTH WHO ARE AT-RISK FOR LOW ACHIEVEMENT SOCIALLY, EMOTIONALLY, AND ECONOMICALLY WITH A MENTOR WHO IS ABLE TO PROVIDE SUPPORT, GUIDANCE, AND FRIENDSHIP. MENTOR RELATIONSHIPS ARE DEVELOPED THROUGH COMMUNITY-BASED ACTIVITIES. LAST YEAR, 140 MENTOR MATCHES WERE MADE OR MAINTAINED THROUGH THE PROGRAMS. RECENT RESEARCH SHOWS THAT MENTORING RELATIONSHIPS SUPPORT A YOUTH'S GROWTH AND DEVELOPMENT IN MULTIPLE AREAS SIMULTANEOUSLY. THIS INCLUDES BETTER DEVELOPMENT OF MORALS AND VALUES, IMPROVED DECISION MAKING, FEELING EMPOWERED TO SUCCEED, AND RECEIVING ENCOURAGEMENT TO ENTER OR FINISH COLLEGE. LUTHERAN SOCIAL SERVICES' EVERY DAY HEROES MENTOR PROGRAM PROVIDES ELEMENTARY AND MIDDLE SCHOOL STUDENTS WITH POSITIVE ADULT ROLE MODELS AT THEIR SCHOOLS. LAST YEAR, 1,378 VOLUNTEER MENTORS SERVED WITHIN 11 PUBLIC SCHOOL DISTRICTS IN MINNEHAHA AND LINCOLN COUNTIES. NATIONAL RESEARCH SHOWS THAT STRONG RELATIONSHIPS BETWEEN MENTORS AND STUDENTS PROMOTE LONG-TERM POSITIVE OUTCOMES THAT INCLUDE ACHIEVEMENT, A STRONGER SENSE OF SELF-WORTH, IMPROVED RELATIONSHIPS WITH PARENTS, AND DECREASED DRUG AND ALCOHOL USE. LUTHERAN SOCIAL SERVICES' HERE4YOUTH PROVIDES OUT OF SCHOOL TIME CARE FOR YOUTH WITH SPECIAL NEEDS AND THEIR SIBLINGS. LAST YEAR, THEY SERVED 69 YOUTH DURING OUT OF SCHOOL HOURS. LUTHERAN SOCIAL SERVICES' USUCCEED PROGRAM PROVIDES AT-RISK HIGH SCHOOL STUDENTS WITH A LONG-TERM VOLUNTEER MENTOR TO ENCOURAGE AND SUPPORT HIGH SCHOOL GRADUATION. LAST YEAR, 187 MENTORS AND STUDENTS WERE MATCHED. OF THOSE, 97% OF THE STUDENTS PROGRESSED TO THE NEXT GRADE LEVEL. ONE STUDY FOUND THAT AT-RISK YOUNG PEOPLE WHO HAD MENTORS WERE MORE LIKELY TO SET GOALS FOR HIGHER EDUCATION AND WERE MORE LIKELY TO ATTEND COLLEGE THAN NON-MENTORED PEERS. MULTI-CULTURAL CENTER'S AFTER SCHOOL AND OUT OF SCHOOL PROGRAMS SERVES 692 STUDENTS WITH AFTER SCHOOL AND SUMMER PROGRAMMING LAST YEAR. SERVICES PROVIDED INCLUDE READING ASSISTANCE, MATH HELP, KARATE, AND PROGRAMS TO RECOGNIZE DIFFERENT CULTURES. READY TO START PROVIDES A FIVE-WEEK PROGRAM FOR CHILDREN WHO MAY NOT HAVE HAD ACCESS TO PRE-KINDERGARTEN SERVICES, OR WHO MAY HAVE DEMONSTRATED A NEED FOR ADDITIONAL SERVICES PRIOR TO THEIR FIRST DAY OF SCHOOL. LAST YEAR THE PROGRAM SERVED 176 CHILDREN IN CANTON, HARRISBURG, MCCOOK CENTRAL, LENNOX, SIOUX FALLS, AND TEA AREA SCHOOL DISTRICTS. PARTICIPANTS HAVE AN AVERAGE GAIN OF 35% IN MATH SKILLS, 25% IN READING SKILLS, AND 22% IN SUPPORTIVE SKILLS. SANFORD CHILDREN'S CHILD SERVICES' SUCCESS BY 6 WATCH ME GROW HELP ME GROW PROGRAMMING INCLUDES PARENT RESOURCE MATERIAL AT BIRTH, CHILD AND PARENT RESOURCES ONLINE, HOME VISITS, AND TEMPERAMENT PROGRAMMING. LAST YEAR, 2,814 PACKETS WERE DISTRIBUTED TO NEW PARENTS AT BIRTH, 117

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses8,567,674

Form 990 (2019)

Page 3

Part IV

Checklist of Required Schedules

Yes

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

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

Yes

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

...

Yes

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

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

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

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

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

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

....

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

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

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

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

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

......

Yes

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

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

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

11a

Yes

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

.......

11b

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

.......

11c

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

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

11d

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

11e

Yes

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

11f

12a

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

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

12a

Yes

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

12b

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

14a

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

14a

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

14b

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

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

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

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

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

20a

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

20a

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

20b

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

Yes

Form 990 (2019)

Page 4

Part IV

Checklist of Required Schedules (continued)

Yes

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

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

Yes

24a

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

24a

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

24b

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

24c

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

24d

25a

Section 501(c)(3), 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 .... Click to see attachment

25a

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

25b

Did the organization report any amount on Part X, line 5 or 22 for receivables from or payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part II Click to see attachment

...........

Did the organization provide a grant or other assistance to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or employee thereof, a grant selection committee member, or to a 35% controlled entity (including an employee thereof) or family member of any of these persons?

If "Yes," complete

Schedule L, Part III Click to see attachment

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

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

A current or former officer, director, trustee, key employee, creator or founder, or substantial contributor? If "Yes," complete Schedule L, Part IV...................... Click to see attachment

28a

A family member of any individual described in line 28a? If "Yes," complete Schedule L, Part IV..... Click to see attachment

28b

A 35% controlled entity of one or more individuals and/or organizations described in lines 28a or 28b? If "Yes," complete Schedule L, Part IV..................... Click to see attachment

28c

Yes

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

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

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

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

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

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

35a

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

35a

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

35b

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

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

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

Yes

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

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

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

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

Form 990 (2019)

Page 5

Part V

Statements Regarding Other IRS Filings and Tax Compliance (continued)

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

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

Yes

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

If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...

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

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

See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).

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

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

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

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

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

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

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

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

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

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

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

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

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

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

Sponsoring organizations maintaining donor advised funds. Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? ........

Sponsoring organizations maintaining donor advised funds.

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

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

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

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

10a

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

10b

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

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

11a

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

11b

12a

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

12a

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

12b

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

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

13a

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

13b

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

13c

14a

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

14a

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

14b

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.

Is the organization an educational institution subject to the section 4968 excise tax on net investment income? ..
If "Yes," complete Form 4720, Schedule O.

Form 990 (2019)

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

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

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

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

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

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

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

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

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

Yes

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

Yes

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

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

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

Yes

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

Yes

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

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

Yes

10a

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

10a

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

10b

11a

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

11a

Yes

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

12a

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

12a

Yes

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

12b

Yes

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

12c

Yes

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

Yes

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

Yes

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

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

15a

Yes

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

15b

Yes

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

16a

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

16a

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

16b

Section C. Disclosure

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

Section 6104 requires an organization to make its Form 1023 (or 1024-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.

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

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

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

HEATHER VIERGUTZ-MCDONALD1000 N WEST AVENUE 120 SIOUX FALLS,SD571041314 (605) 336-2095

Form 990 (2019)

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.

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

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

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

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

See instructions for the order in which to list the persons above.

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

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(1) JAY POWELL...................................................................... PRESIDENT	40.00 .................	X	X	195,000	0	19,626
(2) HEATHER VIERGUTZ-MCDONALD...................................................................... FINANCE DIR	40.00 .................		X	58,040	0	10,785
(3) BEN ARNDT...................................................................... MEMBER	1.00 .................	X		0	0	0
(4) MILES BEACOM...................................................................... CAMPAIGN DIV	1.00 .................	X		0	0	0
(5) ELIZABETH CARLSON...................................................................... MEMBER	1.00 .................	X		0	0	0
(6) DANIEL DOYLE...................................................................... MEMBER	1.00 .................	X		0	0	0
(7) DR MIKE FRANKMAN...................................................................... MEMBER	1.00 .................	X		0	0	0
(8) MARIE FREDRICKSON...................................................................... FIRST VICE-C	1.00 .................	X	X	0	0	0
(9) CLARA HART...................................................................... MEMBER	1.00 .................	X		0	0	0
(10) COREY HEATEN...................................................................... MEMBER	1.00 .................	X		0	0	0
(11) KELLY HEFTI...................................................................... MEMBER	1.00 .................	X		0	0	0
(12) DR DANIEL HEINEMANN...................................................................... CHAIR	1.00 .................	X	X	0	0	0
(13) JAY HUIZENGA...................................................................... MEMBER	1.00 .................	X		0	0	0
(14) JAMES PAYER II...................................................................... MEMBER	1.00 .................	X		0	0	0
(15) JIM JARDING JR...................................................................... MEMBER	1.00 .................	X		0	0	0
(16) BRENDA KIBBE...................................................................... TREASURER	1.00 .................	X	X	0	0	0
(17) TIM KINTNER...................................................................... MEMBER	1.00 .................	X		0	0	0

Form 990 (2019)

Page 8

Part VII

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

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)		(D) Reportable compensation from the organization (W-2/1099-MISC)	(E) Reportable compensation from related organizations (W-2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) RANDY KNECHT........................................................................ MEMBER	1.00 .......................	X		0	0	0
(19) KATE KOTZEA........................................................................ MARKETING DI	1.00 .......................	X		0	0	0
(20) CHRIS KRAY........................................................................ SECOND VICE-	1.00 .......................	X	X	0	0	0
(21) ANGELA LAMMERS........................................................................ MEMBER	1.00 .......................	X		0	0	0
(22) DR BRIAN MAHER........................................................................ MEMBER	1.00 .......................	X		0	0	0
(23) JACK MARSH........................................................................ MEMBER	1.00 .......................	X		0	0	0
(24) TOLCHA MESELE........................................................................ MEMBER	1.00 .......................	X		0	0	0
(25) BILL O'CONNOR........................................................................ PAST CHAIR	1.00 .......................	X	X	0	0	0
(26) ALEX RAMIREZ........................................................................ MEMBER	1.00 .......................	X		0	0	0
(27) SUE SIMONS........................................................................ MEMBER	1.00 .......................	X		0	0	0
(28) STEVE STATZ........................................................................ MEMBER	1.00 .......................	X		0	0	0
(29) JESSICA STIENSTRA........................................................................ MEMBER	1.00 .......................	X		0	0	0
(30) JEFF STRAND........................................................................ COMM. IMPACT	1.00 .......................	X		0	0	0
(31) JOEL SYLVESTER........................................................................ MEMBER	1.00 .......................	X		0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	253,040	30,411

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

Yes

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

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

Yes

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

Section B. Independent Contractors

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

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





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

Form 990 (2019)

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

(D)
Revenue
excluded from
tax under sections
512 - 514

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	10,793,275

g	Noncash contributions included in lines 1a - 1f:$		1g

h Total. Add lines 1a-1f.......		10,793,275

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

3 Investment income (including dividends, interest, and othersimilar amounts) ......			161,968		161,968
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory			7a
b	Less: cost or other basis and sales expenses			7b
c	Gain or (loss)			7c
d	Net gain or (loss).........
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......
12	Total revenue. See instructions.....			10,955,243		161,968

Form 990 (2019)

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 ....	7,841,650	7,841,650
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	281,723	44,064	203,346	34,313
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........	414,119	176,968	48,312	188,839
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	40,593	16,872	4,820	18,901
9	Other employee benefits .......	35,188	12,843	9,845	12,500
10	Payroll taxes ...........	43,361	14,175	14,879	14,307
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	16,749		15,760	989
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 ....	101,432	10,228		91,204
13	Office expenses .......	35,044	2,668	2,957	29,419
14	Information technology ......
15	Royalties ..
16	Occupancy ...........	72,179	18,769	33,910	19,500
17	Travel ............	11,750	3,806	3,044	4,900
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	352	1,524	-1,873	701
20	Interest ...........
21	Payments to affiliates .......	98,643			98,643
22	Depreciation, depletion, and amortization ..	12,720	4,140	4,398	4,182
23	Insurance ...	2,984	1,093	829	1,062
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	IMAGINATION LIBRARY	270,999	270,999
b	CHALLENGE DAY	69,558	69,558
c	CONNECTING KIDS	52,054	52,054
d	EQUIPMENT LEASES & MAINTE	21,201	7,280	7,975	5,946
e	All other expenses	55,278	18,983	27,534	8,761
25	Total functional expenses. Add lines 1 through 24e	9,477,577	8,567,674	375,736	534,167
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

Form 990 (2019)

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

1	Cash–non-interest-bearing ........			130,523	1	434,346
2	Savings and temporary cash investments .........			1,755,692	2	1,633,817
3	Pledges and grants receivable, net ......			6,563,463	3	6,933,174
4	Accounts receivable, net .............				4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......				9	8,500
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	192,258
b	Less: accumulated depreciation	10b	150,614	36,893	10c	41,644
11	Investments—publicly traded securities .			2,595,695	11	4,018,180
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........				15
16	Total assets. Add lines 1 through 15 (must equal line 33)...			11,082,266	16	13,069,661

17	Accounts payable and accrued expenses .....	234,141	17	201,941
18	Grants payable ...	105	18	105
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D		25	317,979
26	Total liabilities. Add lines 17 through 25..	234,246	26	520,025

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	2,911,339	27	3,289,330
28	Net assets with donor restrictions ...........	7,936,681	28	9,260,306
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	10,848,020	32	12,549,636
33	Total liabilities and net assets/fund balances ........	11,082,266	33	13,069,661

Form 990 (2019)

Page 12

Part XI

Reconcilliation of Net Assets

Check if Schedule O contains a response or note to any line in this Part XI..............

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

10,955,243

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

9,477,577

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

1,477,666

Net assets or fund balances at beginning of year (must equal Part X, line 32, column (A)) ..

10,848,020

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

223,950

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

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

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

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

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 32, column (B))

12,549,636

Part XII

Financial Statements and Reporting

Check if Schedule O contains a response or note to any line in this Part XII.............

Yes

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

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

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

Separate basis Consolidated basis Both consolidated and separate basis

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

Yes

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

Separate basis Consolidated basis Both consolidated and separate basis

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

Yes

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

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

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

Form 990 (2019)

Additional Data

Software ID:
Software Version:

Form 990, Special Condition Description:

Special Condition Description

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

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

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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Part I

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

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

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

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

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

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

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

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

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

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

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

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

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

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

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


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) 2019

Page 2

Part II

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

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	10,131,132	9,052,442	9,162,344	9,851,510	10,793,275	48,990,703
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	10,131,132	9,052,442	9,162,344	9,851,510	10,793,275	48,990,703
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)..						51,524
6	Public support. Subtract line 5 from line 4.						48,939,179

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	10,131,132	9,052,442	9,162,344	9,851,510	10,793,275	48,990,703
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	60,020	78,637	101,375	84,079	161,968	486,079
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						49,476,782

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

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

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

98.910 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

99.140 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

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

Schedule A (Form 990 or 990-EZ) 2019

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)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(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.)..

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

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

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

Schedule A (Form 990 or 990-EZ) 2019

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

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.

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).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

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.

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.

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.

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.

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.

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).

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?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

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.

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) .

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).

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.

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.

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.

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

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) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

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

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

11b

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

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.

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.

Section C. Type II Supporting Organizations

Yes

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).

Section D. All Type III Supporting Organizations

Yes

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?

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).

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.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

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.

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.

Parent of Supported Organizations. Answer (a) and (b) below.

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.

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.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	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

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

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 2019 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-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, 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 2019. 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 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

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) 2019

Additional Data

Software ID:
Software Version:

- TIN:

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

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

Name of the organization

SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

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

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

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

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization SIOUX EMPIRE UNITED WAY INC

Part I Contributors	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	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization SIOUX EMPIRE UNITED WAY INC		Employer identification number 46-0233701

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) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization SIOUX EMPIRE UNITED WAY INC			Employer identification number 46-0233701
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.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

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

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," 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 instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Part I

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

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

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

Yes No

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

Yes No

Part II

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

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

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

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

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

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

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

Yes No

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

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

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

Yes No

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

Part III

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

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

If the organization elected, as permitted under FASB 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

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 FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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

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

Cat. No. 52283D

Schedule D (Form 990) 2019

Page 2

Part III

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

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

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

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

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

Yes No

Part IV

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

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

Yes No


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

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

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

Part V

Endowment Funds.
Complete if the organization answered "Yes" 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 ....	180,539	193,460	167,592	163,231	177,912
b	Contributions ...	888,887	150			15,082
c	Net investment earnings, gains, and losses	105,203	-11,535	25,868	4,361	-29,763
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	6,116	-1,536
g	End of year balance ......	1,168,513	1,800,539	193,460	167,592	163,231

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

Board designated or quasi-endowment SchDMd Bullet

18.000 %

Permanent endowment SchDMd Bullet

82.000 %

Term endowment SchDMd Bullet

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

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

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

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

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

Part VI

Land, Buildings, and Equipment.
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 .....
b	Buildings ....
c	Leasehold improvements	36,733	21,991	14,742
d	Equipment ....	106,605	86,258	20,347
e	Other .....	48,920	42,365	6,555
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				41,644

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther 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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram 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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

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
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	317,979
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) 2019

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	11,179,193
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	223,950
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	223,950
3	Subtract line 2e from line 1..................			3	10,955,243
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	10,955,243

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	9,477,577
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................		2e
3	Subtract line 2e from line 1...................		3	9,477,577
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................		4c
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......		5	9,477,577

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

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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

2019

Open to Public
Inspection

Name of the organization
SIOUX EMPIRE UNITED WAY INC

Employer identification number
46-0233701

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

Grants and Other Assistance to 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	(h) Purpose of grant or assistance
(1) CENTER FOR ACTIVE GENERATIONS 2300 W 46TH ST SIOUX FALLS,SD57105	46-0305500	3	333,500	PARTNER AGENCY ALLOC
(2) CENTER FOR ACTIVE GENERATIONSCIG 2300 W 46TH SIOUX FALLS,SD57105	46-0305500	3	16,500	COMMUNITY IMPACT
(3) AUGUSTANA COLLEGE - PATHWAYS 2001 S SUMMIT AVE SIOUX FALLS,SD57197	42-1623480	3	8,000	PARTNER AGENCY ALLOC
(4) AVERA HEALTH FOUNDATION 3900 W AVERA DR SIOUX FALLS,SD57108	46-0422673	3	193,575	PARTNER AGENCY ALLOC
(5) AVERA MCKENNAN HOSPITAL 800 E 21ST STREET SIOUX FALLS,SD57105	46-0224743	3	34,227	PARTNER AGENCY ALLOC
(6) BETHANY CHRISTIAN SERVICES 400 S SYCAMORE AVE 103-1 SIOUX FALLS,SD57110	38-1405282	3	15,000	COMMUNITY IMPACT
(7) BIG BROTHERS BIG SISTERS 1000 N WEST AVE 300 SIOUX FALLS,SD57104	05-0593016	3	129,776	PARTNER AGENCY ALLOC
(8) BOY SCOUTS 800 N WEST AVE SIOUX FALLS,SD57104	46-0224599	3	226,304	PARTNER AGENCY ALLOC
(9) BOYS & GIRLS CLUB 824 E 14TH ST SIOUX FALLS,SD57104	46-0399482	3	238,196	PARTNER AGENCY ALLOC
(10) CENTER FOR PREVENTION OF CHILD MALT 1400 W 22ND ST SIOUX FALLS,SD57105	46-6018891	3	7,800	PARTNER AGENCY ALLOC
(11) CHILDREN'S HOME SOCIETY 409 N WESTERN AVE SIOUX FALLS,SD57104	46-0224542	3	861,800	PARTNER AGENCY ALLOC
(12) COMMUNITY OUTREACH 231 N WEBER AVE SIOUX FALLS,SD57103	46-0416744	3	360,000	PARTNER AGENCY ALLOC
(13) DAKOTA SMILES MOBILE DENTAL PROGRAM 201 E 38TH ST SIOUX FALLS,SD57105	91-1776857	3	40,000	PARTNER AGENCY ALLOC
(14) DAKOTABILITIES 3600 S DULUTH AVE SIOUX FALLS,SD57105	46-0306216	3	85,000	PARTNER AGENCY ALLOC
(15) EMBE 300 W 11TH ST SIOUX FALLS,SD57104	46-0234998	3	236,294	PARTNER AGENCY
(16) FAMILY CONNECTIONS 303 N MINNESOTA AVE SIOUX FALLS,SD57104	46-0435140	3	28,717	PARTNER AGENCY ALLOC
(17) FAMILY SERVICE 2210 W BROWN PL SIOUX FALLS,SD57105	46-0259350	3	150,815	PARTNER AGENCY ALLOC
(18) FEEDING SOUTH DAKOTA 3511 N 1ST AVE SIOUX FALLS,SD57104	36-3293534	3	230,000	PARTNER AGENCY ALLOC
(19) FIRST UNITED METHODIST CHURCH 401 S SPRING AVE SIOUX FALLS,SD57104	46-0230392	3	92,770	PARTNER AGENCY ALLOC
(20) FURNITURE MISSION 209 S NESMITH AVE SIOUX FALLS,SD57103	81-0584500	3	62,000	PARTNER AGENCY ALLOC
(21) HARMONY SOUTH DAKOTA 2522 W 41ST ST 125 SIOUX FALLS,SD57105	46-3296505	3	120,250	COMMUNITY IMPACT
(22) HELPLINE CENTER 1000 N WEST AVE 310 SIOUX FALLS,SD57104	23-7424387	3	313,440	PARTNER AGENCY ALLOC
(23) HELPLINE CENTER - NETWORK OF CARE 1000 N WEST AVE 310 SIOUX FALLS,SD57104	23-7424387	3	25,000	COMMUNITY OUTREACH
(24) HELPLINE CENTER - OUTREACH SUPPORT 1000 N WEST AVE 310 SIOUX FALLS,SD57104	23-7424387	3	17,726	COMMUNITY IMPACT
(25) HORSEPOWER 26659 BLUE SAGE LANE SIOUX FALLS,SD57106	46-0378036	3	50,000	COMMUNITY IMPACT
(26) INTERLAKES CAP - HEARTLAND HOUSE PO BOX 268 MADISON,SD57042	46-0282131	3	108,000	COMMUNITY IMPACT
(27) INTERLAKES CAP - CHILD DEV CENTER PO BOX 268 MADISON,SD57042	46-0282131	3	60,000	PARTNER AGENCY ALLOC
(28) LUTHERAN SOCIAL SERVICES 705 E 41ST ST 200 SIOUX FALLS,SD57105	46-0224731	3	897,430	PARTNER AGENCY ALLOC
(29) LUTHERAN SOCIAL SERVICES - CIG 705 E 41ST 200 SIOUX FALLS,SD57105	46-0224731	3	45,772	COMMUNITY IMPACT
(30) LUTHERAN SOCIAL SERVICES - PATH 705 E 41ST 200 SIOUX FALLS,SD57105	46-0224731	3	39,394	PARTNER AGENCY ALLOC
(31) MULTI-CULTURAL CENTER 515 N MAIN AVE SIOUX FALLS,SD57104	46-0445034	3	200,000	PARTNER AGENCY ALLOC
(32) OUR SAVIOR'S LUTHERAN CHURCH - SAD 909 W 33RD ST SIOUX FALLS,SD57105	46-0229996	3	12,000	COMMUNITY IMPACT
(33) REACH 629 S MINNESOTA AVE 201 SIOUX FALLS,SD57104	46-0396579	3	59,500	PARTNER AGENCY
(34) READY TO START HARRISBURG SCHOOL DT 200 WILLOW STREET HARRISBURG,SD57032	46-6002218	GOV	17,000	COMMUNITY IMPACT
(35) READY TO START CANTON SCHOOL DT 800 N MAIN ST CANTON,SD57013		GOV	5,300	COMMUNITY IMPACT
(36) READY TO START MCCOOK CENTRAL SC DT 200 E ESSEX AVE SALEM,SD57058		GOV	8,970	COMMUNITY IMPACT
(37) READY TO START SIOUX FALLS SCH DIST 201 E 38TH ST SIOUX FALLS,SD57105	46-6002586	GOV	62,524	COMMUNITY IMPACT
(38) READY TO START TEA AREA SCHOOL DT 500 W BRIAN TEA,SD57064	50-0005151	GOV	12,000	COMMUNITY IMPACT
(39) SANFORD HEALTH - SB6 1305 W 18TH ST SIOUX FALLS,SD57105	46-0227855	3	103,698	PARTNER AGENCY ALLOC
(40) SANFORD CHILDREN'S SERVICES 1305 W 18TH ST SIOUX FALLS,SD57105	46-0227855	3	25,129	PARTNER AGENCY ALLOC
(41) SIOUX EMPIRE CHARACTER ON TRACK 3220 W 57TH ST 109 SIOUX FALLS,SD57108	46-6016086	3	55,000	PARTNER AGENCY ALLOC
(42) SIOUX FALLS AREA CASA PROGRAM PO BOX 1901 SIOUX FALLS,SD57101	46-0430647	3	112,084	PARTNER AGENCY ALLOC
(43) SIOUX FALLS AREA COMMUNITY FOUNDATI 200 N CHERAPA PLACE SIOUX FALLS,SD57103	31-1748533	3	115,000	PARTNER AGENCY ALLOC
(44) SIOUX FALLS FAMILY YMCA 230 S MINNESOTA SIOUX FALLS,SD57104	46-0225021	3	142,616	PARTNER AGENCY ALLOC
(45) SIOUX FALLS FAMILY YMCA - YOUTH CTR 230 S MINNESOTA AVE SIOUX FALLS,SD57104	46-0225021	3	120,000	COMMUNITY IMPACT
(46) SIOUX FALLS HOPE COALITION 2211 W CHERRYWOOD CIRCLE SIOUX FALLS,SD57108	26-4760861	3	25,000	COMMUNITY IMPACT
(47) SIOUX FALLS HOUSING 630 S MINNESOTA AVE SIOUX FALLS,SD57104	46-0333222	GOV	50,000	PARTNER AGENCY ALLOC
(48) SFSD - PRESCHOOL OPPORTUNITIES 201 E 38TH ST SIOUX FALLS,SD57105	46-6002586	GOV	227,772	PARTNER AGENCY ALLOC
(49) SFSD - HOME LIAISON REFUGEE & IMM 201 E 38TH ST SIOUX FALLS,SD57105	46-6002586	GOV	125,000	PARTNER AGENCY ALLOC
(50) SFSD - WHS ELL TUTORING SUPPORT 201 N SYCAMORE SIOUX FALLS,SD57110	46-6002586	GOV	7,200	COMMUNIT IMPACT
(51) SIOUX FALLS THRIVE 122 S PHILLIPS AVE 350 SIOUX FALLS,SD57104	81-4491870	3	24,000	COMMUNITY IMPACT
(52) SOUTHEASTERN BEHAVIORAL HEALTH 2000 S SUMMIT AVE SIOUX FALLS,SD57105	46-0232306	3	25,000	PARTNER AGENCY ALLOC
(53) ST FRANCIS HOUSE 1301 E AUSTIN STREET SIOUX FALLS,SD57103	46-0423202	3	131,100	PARTNER AGENCY
(54) COMPASS CENTER 1800 W 12TH ST 100 SIOUX FALLS,SD57104	46-0350199	3	143,011	PARTNER AGENCY ALLOC
(55) UNITED DAY CARE 401 S SPRING AVE SIOUX FALLS,SD57104	46-0312397	3	88,063	PARTNER AGENCY ALLOC
(56) USD SCOTTISH RITE 414 E CLARK ST VERMILLION,SD57069	46-6000364	GOV	118,000	PARTNER AGENCY ALLOC
(57) VOLUNTEERS OF AMERICA 1309 W 51ST ST SIOUX FALLS,SD57106	23-7353508	3	794,122	PARTNER AGENCY ALLOC

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

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

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

Cat. No. 50055P

Schedule I (Form 990) 2019

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)
(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

SCHEDULE I, PAGE 1, PART I, LINE 2

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

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

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

Complete if the organization answered "Yes" 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

2019

Open to Public Inspection

Name of the organization

SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Part I

Questions Regarding Compensation

Yes

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

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

Travel for companions Payments for business use of personal residence

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

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

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

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

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

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

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

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

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

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

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

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

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

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:

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

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

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

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:

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

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

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

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

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

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

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

Cat. No. 50053T

Schedule J (Form 990) 2019

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
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1JAY POWELL PRESIDENT	(i) (ii)	195,000 -------------	-------------	-------------	19,626 -------------	-------------	214,626 -------------	-------------

Schedule J (Form 990) 2019

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) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet

Attach to Form 990 or Form 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ Bullet Image

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No






Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

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

Cat. No. 50056A

Schedule L (Form 990 or 990-EZ) 2019

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) DR DANIEL HEINEMANN	1ST VICE-CHAIR		FUNDING		No
(2) DR BRIAN MAHER	MEMBER		FUNDING		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation
SCHEDULE L, PART V	DR. DANIEL HEINEMANN IS AN OFFICER OF SANFORD HEALTH. SANFORD HEALTH RECEIVES FUNDING FROM SIOUX EMPIRE UNITED WAY, INC. TO SUPPORT SANFORD HEALTH'S CHILDREN'S PROGRAMS. DR. BRIAN MAHER IS AN OFFICER OF SIOUX FALLS SCHOOL DISTRICT. SIOUX FALLS SCHOOL DISTRICT RECEIVES FUNDING FROM SIOUX EMPIRE UNITED WAY, INC. TO SUPPORT SIOUX FALLS SCHOOL DISTRICT'S CHILDREN'S PROGRAMS.

Schedule L (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 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

2019

Open to Public
Inspection

Name of the organization

SIOUX EMPIRE UNITED WAY INC

Employer identification number

46-0233701

Return Reference	Explanation
FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEER RESPONSIBILITES INCLUDED THE FOLLOWING: SERVING ON COMMUNITY IMPACT AGENCY REVIEW PANELS, FUND-RAISING FOR CAMPAIGN DIVISIONS, CREATING MARKETING AND COMMUNICATION PIECES, SERVING ON THE FINANCE AND AUDIT COMMITTEES, AND SERVING ON THE BOARD OF DIRECTORS.
FORM 990, PAGE 2, PART III, LINE 4A	MARKETING OVERVIEW COMMUNICATING OUR MESSAGE EFFECTIVELY IS ESSENTIAL TO RAISE AWARENESS ABOUT SIOUX EMPIRE UNITED WAY AND THE IMPACT WE HAVE ON THE COMMUNITY. THE MARKETING TEAM, WHICH CONSISTS OF TWO STAFF MEMBERS AND A TEAM OF SEVEN COMMUNITY VOLUNTEERS, USES THE FOLLOWING STRATEGIES TO COMMUNICATE TO THE PUBLIC TO BUILD GREATER AWARENESS WITH BOTH EXISTING DONORS AND VOLUNTEERS AS WELL AS POTENTIAL NEW ONES. EVENTS "WOMENUNITE EVENT. HELD ANNUALLY IN AUGUST. THE EVENT EDUCATES AND INSPIRES WOMEN ABOUT THE UNITED WAY. WOMEN ARE ASKED TO SPREAD THE CAMPAIGN MESSAGE, ARE PROVIDED VOLUNTEER OPPORTUNITIES, AND ARE ENCOURAGED TO INVEST IN SIOUX EMPIRE UNITED WAY. APPROXIMATELY 900 WOMEN ARE EXPECTED TO ATTEND THE EVENT THIS YEAR. (NOTE: THIS EVENT IS EXECUTED BY A SEPARATE COMMITTEE) "CAMPAIGN KICKOFF. HELD ANNUALLY IN SEPTEMBER. EVALUATING EVENT GOAL AND OPPORTUNITIES FOR 2020 WITH CAMPAIGN LEADERSHIP. "THANK YOU EVENT. HELD ANNUALLY IN FEBRUARY. EACH YEAR WE HOST A SOUP AND SALAD LUNCHEON TO THANK OUR VOLUNTEERS AND TO RECOGNIZE OUTSTANDING VOLUNTEERS, BUSINESSES, AND COMMUNITY LEADERS. OVER 300 INDIVIDUALS ATTENDED THE EVENT IN FEBRUARY OF 2020. MARKETING CHANNELS & MESSAGING "EMAIL MARKETING. EMAIL NEWSLETTERS ARE SENT THROUGHOUT THE YEAR TO KEEP SEUW TOP OF MIND TO VOLUNTEERS AND DONORS. PRIMARY EMAILS EFFORTS ARE: OCAMPAIGN UPDATES - SENT TO VOLUNTEERS ON A BI-WEEKLY BASIS FROM JULY THROUGH JANUARY. INCLUDES HIGHLIGHTS OF COMPANY CAMPAIGNS, RALLY IDEAS, SUCCESS STORIES, AND CURRENT EVENTS. OVER 600 VOLUNTEERS RECEIVED THE UPDATES DURING THE 2020 CAMPAIGN. OMONTHLY NEWSLETTER - SENT TO SIOUX EMPIRE UNITED WAY SUPPORTERS AND INCLUDE TIMELY INFORMATION, UPDATES ON SPECIFIC PROGRAMS, AREA VOLUNTEER OPPORTUNITIES, STORIES FROM LOCAL CLIENTS, AND INFORMATION ABOUT UNITED WAY. NEARLY 9,500 SUBSCRIBERS. "WEBSITE. THE WEBSITE IS USED A MARKETING TOOL TO SHOWCASE THE IMPACT WE HAVE ON THE COMMUNITY AS WELL AS A RESOURCE FOR OUR VOLUNTEERS. "SOCIAL MEDIA. SOCIAL MEDIA PROVIDES THE UNITED WAY A PLATFORM TO ENGAGE AND EDUCATE MEMBERS OF THE COMMUNITY ABOUT OUR MISSION AND IMPACT. THESE CHANNELS ARE ALSO USED TO ADDRESS ANY QUESTIONS OR CONCERNS THAT MAY ARISE ABOUT UNITED WAY IN A TIMELY FASHION. SEUW HAS A PRESENCE ON FACEBOOK, TWITTER, INSTAGRAM, AND LINKEDIN. "MEDIA COVERAGE. WE RECEIVE MEDIA COVERAGE ON OUR EVENTS AND THROUGH DIFFERENT STORY IDEAS SUBMITTED TO LOCAL MEDIA. THIS PAST YEAR, WE WORKED WITH FUNDED AGENCIES AND PROGRAMS TO PROVIDE EDUCATIONAL STORIES ABOUT UW AND FUNDED PROGRAMS EACH MONTH. WE ALSO ENCOURAGE OUR FUNDED AGENCIES AND PROGRAMS TO INCLUDE THAT THEY ARE A SIOUX EMPIRE UNITED WAY PROGRAM IN ANY OF THEIR MEDIA RELEASES. MARKETING MATERIALS "CAMPAIGN MATERIALS. THE COMMITTEE AND CAMPAIGN CHAIR WORK WITH LAWRENCE & SCHILLER TO DEVELOP THE CAMPAIGN VIDEO, BROCHURE AND PRINT COLLATERAL. "OTHER MATERIALS. ALL OTHER MATERIALS INCLUDING INVITATIONS, EVENT PROGRAMS, SOME PLEDGE CARDS, AND MORE ARE CREATED IN-HOUSE BY SIOUX EMPIRE UNITED WAY STAFF. OTHER OUTREACH EFFORTS "EMERGING LEADERS. THE GROUP IS GEARED TOWARDS YOUNG PROFESSIONALS, FOCUSED ON VOLUNTEERISM AND LEARNING MORE ABOUT THE NEEDS OF UNITED WAY FUNDED AGENCIES. "YEAR ROUND COMMUNICATION. WE PARTNER WITH MORE THAN 70 COMPANIES TO PROVIDE IN-HOUSE YEAR ROUND COMMUNICATION. WE WORK WITH DESIGNATED INDIVIDUALS WITHIN THE COMPANIES TO COMMUNICATE WITH OUR SUPPORTERS ALL YEAR LONG. "AGENCY TOURS. MARKETING STAFF ENSURE THAT ALL UNITED WAY VOLUNTEERS RECEIVE AN INVITE TO ATTEND AN AGENCY TOUR DURING THE SUMMER. TOURS ARE PROVIDED BY FUNDED AGENCIES AS A TOOL FOR OUR VOLUNTEERS AND SUPPORTERS TO LEARN MORE ABOUT HOW THEIR GIFT IS WORKING IN THE SIOUX EMPIRE. "SPEAKER'S BUREAU. EACH SUMMER, WE IDENTIFY AND TRAIN SPEAKERS FROM EACH OF UNITED WAY'S PARTNER AGENCIES. THESE AGENCY SPEAKERS ARE THEN OUR VOICE WHILE SPEAKING AT VARIOUS COMPANIES' UNITED WAY RALLIES IN THE FALL. WE ALSO ASSIST THOSE COMPANIES IN SELECTING AND SCHEDULING SPEAKERS FOR THEIR RALLIES.
FORM 990, PAGE 2, PART III, LINE 4B	COMMUNITY IMPACT DIVISION STRATEGIES "ONGOING FUNDING PROCESS: UNITED WAY PROVIDES FUNDING TO PROGRAMS WITHIN NON-PROFIT AGENCIES THAT HAVE BEEN IN EXISTENCE FOR AT LEAST 2 FULL YEARS AND CAN SUBSTANTIATE THE NEED AND IMPACT OF THEIR PROGRAM. THIS IMPACT PROCESS BEGINS WITH APPLICATIONS BEING MADE AVAILABLE IN DECEMBER AND CONCLUDES WITH FINAL DECISIONS IN MAY. APPROXIMATELY 60 VOLUNTEERS TYPICALLY SPEND MORE THAN 1000 HOURS EACH YEAR REVIEWING FUNDING REQUESTS. IMPACT AREAS INCLUDE: AT-RISK INDIVIDUALS & FAMILIES, AT-RISK YOUTH, CHILDCARE, CHILDREN AND YOUTH EDUCATION, DISABILITIES, INDIVIDUALS & FAMILIES IN CRISIS, MENTAL HEALTH, OUT OF SCHOOL TIME, SENIORS, AND YOUTH OUTREACH. EACH TEAM REVIEWS THE APPLICATIONS AND HOLDS AN IN-PERSON REVIEW MEETING WITH EACH OF THE NON-PROFIT APPLICANTS. THE FUNDING RECOMMENDATIONS FROM EACH IMPACT TEAM ARE BROUGHT FORTH TO THE COMMUNITY IMPACT CHAIRS AND THEN TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL IN MAY. FOR 2020, THE COMMUNITY IMPACT DIVISION RECOMMENDED APPROXIMATELY 8 MILLION IN FUNDING TO 85 PROGRAMS WITHIN 40 NON-PROFIT AGENCIES. "NEW STRATEGIES FOR 2020: OONLINE PROCESS: "BEGAN USING AN ONLINE GRANT APPLICATION MANAGEMENT SYSTEM, E-CIMPACT. SYSTEM WILL ALLOW AGENCIES, VOLUNTEERS, AND STAFF TO ACCESS THE INFORMATION FROM ANYWHERE. IT WILL ALSO ALLOW FOR GREATER TRACKING AND REPORTING ON OUTPUT AND OUTCOME DATA FOR EACH OF THE FUNDED PROGRAMS. OTWO-YEAR FUNDING PROCESS: "BEGAN TRANSITIONING TO A TWO-YEAR FUNDING PROCESS. THIS WILL PROVIDE THE FUNDED PROGRAMS WITH A CLEARER PICTURE OF THEIR UNITED WAY SUPPORT FOR THE NEXT TWO YEARS. "IN 2020, HALF OF THE PROGRAMS WILL COMPLETE THE FULL APPLICATION PROCESS. THIS INCLUDES THE ONLINE APPLICATION AND IN-PERSON REVIEW MEETINGS. WHILE THE FINAL DECISION WILL BE MADE BY THE BOARD OF DIRECTORS IN MAY, IT IS ANTICIPATED THAT THE PROGRAMS THAT DID NOT GO THROUGH THE FULL REVIEW PROCESS WILL RECEIVE LEVEL FUNDING IN 2021 (UNLESS THE VOLUNTEERS HAVE DETERMINED OTHERWISE). OCHANGE IN FOCUS: "FOCUS ON ACTUALS VS. PROJECTIONS "SINCE PROJECTIONS HAVE ALWAYS BEEN CHALLENGING FOR THE AGENCIES TO COMPILE AND FOR OUR VOLUNTEERS TO REVIEW, THE FOCUS WILL NOW BE ON THREE YEARS OF ACTUALS RATHER THAN PROJECTIONS. THIS WILL ALLOW US TO TRANSITION FROM A MODEL OF PRIMARILY REVIEWING FUNDING REQUESTS BASED ON PROJECTED DEFICITS TO A MODEL WHERE UNITED WAY SUPPORT IS MORE DIRECTLY TIED TO A SPECIFIC OUTPUT AND OUTCOME. "IN-PERSON REVIEW MEETINGS: "A MORE FOCUSED AGENDA WILL BE IMPLEMENTED. IT WILL INCLUDE THE FOLLOWING KEY ITEMS: OUTPUTS, OUTCOMES, AND FINANCIALS. ORESTRUCTURING OF TEAMS: "REORGANIZED OUR VOLUNTEER TEAM STRUCTURE TO BETTER ALIGN WITH OUR TRUE IMPACT IN THE COMMUNITY. IN ADDITION, THIS BETTER ALIGNS WITH OUR FOCUS ON HELPING CHILDREN, VULNERABLE ADULTS, AND PEOPLE IN CRISIS. "COMMUNITY IMPACT GRANTS: HISTORICALLY, COMMUNITY IMPACT GRANT FUNDS WERE MADE AVAILABLE TO SUPPORT NEW PROGRAMS, IN EXISTENCE LESS THAN 3 YEARS. AFTER MUCH DISCUSSION, THE DECISION WAS MADE TO NOT OPEN THIS PROCESS UP FOR APPLICANTS FOR 2021 FUNDING. THIS DECISION WAS THE RESULT OF A SUCCESSFUL PILOT YEAR OF UNITED WAY FOCUSING ON THE ONGOING FUNDING NEEDS OF LOCAL NON-PROFITS WHILE ALLOWING THE SIOUX FALLS AREA COMMUNITY FOUNDATION TO FOCUS ON START-UP PROGRAMS. THIS DECISION WILL BE REEVALUATED NEXT YEAR. "FOCUS ON A PRIORITY AREA: THIS NEW APPROACH REPLACES WHAT WE PREVIOUSLY REFERRED TO AS OUR ANNUAL INITIATIVE PROCESS. BY MOVING TO PRIORITY AREA FUNDING, UNITED WAY WILL BE ABLE TO FOCUS ON A SPECIFIC COMMUNITY NEED FOR A LONGER PERIOD OF TIME IN ORDER TO HAVE A GREATER IMPACT. OVER THE LAST SEVERAL YEARS, A LOT OF TIME HAS BEEN SPENT LOOKING INTO THE AREA OF CHILDCARE. AT THIS TIME, UNITED WAY IS PUTTING TOGETHER A PROPOSED PLAN TO TARGET THIS IMPACT AREA. THIS PLAN WILL BE BROUGHT FORWARD TO THE VOLUNTEERS AND FULL BOARD OF DIRECTORS LATER THIS YEAR.
FORM 990, PAGE 2, PART III, LINE 4C	CHILDREN: AVERA MCKENNAN'S SUCCESS BY 6 PARENTING WITH SUCCESS PROGRAMMING INCLUDES RESOURCE BOOKLETS AND TEMPERAMENT PROGRAMMING. THE RESOURCE BOOKLETS ARE PROVIDED TO ALL MOTHERS AFTER BIRTH AND INCLUDE PARENTING INFORMATION AND LOCAL RESOURCES. LAST YEAR, 2,432 BOOKLETS WERE DISTRIBUTED. TEMPERAMENT PROGRAMMING UTILIZES A THOROUGH QUESTIONNAIRE PROVIDED TO PARENTS WHEN THEIR CHILD IS 15 MONTHS OF AGE. THE RESULTS HELP PARENTS UNDERSTAND THE TEMPERAMENT OF THEIR CHILD AND HOW TO PARENT BASED ON THAT. LAST YEAR, 292 FAMILIES COMPLETED QUESTIONNAIRES. BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE'S EARLY CHILDHOOD EDUCATION PROGRAM PROVIDES QUALITY CHILDCARE AND EDUCATION PROGRAMS FOR YOUNG CHILDREN. LAST YEAR, 454 CHILDREN RECEIVED QUALITY CHILD CARE THAT INCLUDES EARLY CHILDHOOD EDUCATION CURRICULUM. BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE'S EASTSIDE CLUB SUPPORTS YOUTH AND FAMILIES BY GIVING STUDENTS A SAFE, SUPERVISED, ENGAGING PLACE TO SPEND TIME. THE PROGRAM FOCUSES ON FIVE CORE AREAS: THE ARTS, EDUCATION AND CAREER DEVELOPMENT, HEALTH AND LIFE SKILLS, CHARACTER AND LEADERSHIP SKILLS, AND SPORTS AND RECREATION. LAST YEAR, 358 STUDENTS PARTICIPATED IN THE PROGRAMMING. AN ANALYSIS OF 68 AFTERSCHOOL STUDIES CONCLUDED THAT HIGH-QUALITY AFTERSCHOOL PROGRAMS CAN LEAD TO IMPROVED ATTENDANCE, BEHAVIOR, AND COURSEWORK. STUDENTS PARTICIPATING IN A HIGH-QUALITY AFTERSCHOOL PROGRAM WENT TO SCHOOL MORE OFTEN, BEHAVED BETTER, RECEIVED BETTER GRADES, AND DID BETTER ON TESTS COMPARED TO NON-PARTICIPATING STUDENTS. CHALLENGE DAY PROVIDES AREA MIDDLE AND HIGH SCHOOL STUDENTS WITH A ONE-DAY PROGRAM THAT FOCUSES ON EMPATHY SKILL BUILDING. LAST YEAR, CHALLENGE DAYS HAPPENED IN 13 DIFFERENT SCHOOLS ACROSS THE SIOUX EMPIRE. FULL DAY PROGRAMS WERE ATTENDED BY 800 STUDENTS AND 1,884 STUDENTS PARTICIPATED IN A SHORTER ASSEMBLY. STUDENTS COMPLETED SURVEYS AFTER THE EXPERIENCE AND 76% AGREED WITH THE STATEMENT, "I FEEL EMPOWERED TO INFLUENCE CHANGE IN MY SCHOOL, COMMUNITY, AND/OR WORLD." CHARACTER ON TRACK PROVIDES AN EDUCATIONAL FRAMEWORK FOR TEACHING TRUSTWORTHINESS, RESPECT, RESPONSIBILITY, FAIRNESS, CARING, AND CITIZENSHIP. LAST YEAR, ASSEMBLIES WERE HELD IN 20 AREA SCHOOL DISTRICTS. CHILDREN'S CONNECTION, A PROGRAM OF FAMILY CONNECTION PROVIDES WEEKLY SUPPORT GROUPS, FAMILY EVENTS, AND MORE TO CHILDREN WHOSE PARENT OR CLOSE FAMILY MEMBER HAS BEEN INCARCERATED. LAST YEAR, 293 STUDENTS PARTICIPATED IN THE WEEKLY GROUPS AT 11 LOCAL ELEMENTARY AND MIDDLE SCHOOLS. CONNECTING KIDS CREATES THE OPPORTUNITY FOR CHILDREN IN GRADES K-8 TO TAKE PART IN AN ACTIVITY FOR A FREE OR REDUCED RATE. LAST YEAR, 687 USED THE CONNECTING KIDS CERTIFICATE. CHILDREN HAVE THE OPPORTUNITY TO PARTICIPATE IN A WIDE VARIETY OF SPORTS, CAMPS, CLASSES, AND FINE ART ACTIVITIES THROUGH 25 DIFFERENT PARTNER ORGANIZATIONS. A SURVEY OF PARENTS FOUND THAT 98% OF RESPONDENTS WOULD NOT HAVE BEEN ABLE TO PARTICIPATE IN ACTIVITIES WITHOUT CONNECTING KIDS. DELTA DENTAL OF SD'S MOBILE DENTAL PROGRAM PROVIDES RESTORATIVE AND PREVENTIVE DENTAL CARE TO UNDERSERVED CHILDREN. LAST YEAR, 288 LOCAL YOUTH WERE SCREENED, WITH 67 HAVING THEIR FIRST DENTAL VISIT. THE ORAL HEALTH IN AMERICA REPORT ESTABLISHED THE LINK BETWEEN DENTAL DISEASE AND ABSENTEEISM AND REDUCED LEARNING IN CHILDREN AS WELL AS THE LINK BETWEEN DENTAL DISEASE AND OVERALL HEALTH AND DEVELOPMENT. DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM PROVIDES FREE BOOKS TO CHILDREN IN THE MAIL UNTIL AGE 5. OVER 11,188 CHILDREN RECEIVE BOOKS EACH MONTH. ONE STUDY REPORTS CHILDREN READ TO ONE HOUR PER DAY ENTER SCHOOL WITH A VOCABULARY 3 TIMES LARGER THAN STUDENTS ONLY READ TO 30 HOURS DURING THEIR FIRST 5 YEARS. EMBE'S AQUATICS PROGRAM OFFERS SWIMMING LESSONS, SPECIALTY CLASSES, AND OPEN SWIM OPPORTUNITIES. LAST YEAR, 1,416 INDIVIDUALS TOOK PART IN SWIMMING LESSONS. EMBE'S CHILDCARE PROGRAM SERVES CHILDREN AGES 4 WEEKS TO 5 YEARS. LAST YEAR, AN AVERAGE OF 347 CHILDREN ATTENDED THE CENTERS DAILY. EMBE'S GIRLS ON THE RUN/HEART & SOLE IS A CHARACTER DEVELOPMENT AND EMPOWERMENT PROGRAM FOR GIRLS IN GRADES 3RD - 5TH AND 6TH - 8TH THAT USES NON-COMPETITIVE RUNNING AND TRAINING TO ACHIEVE THE GOAL OF PARTICIPATION IN A 5K RUN/WALK. LAST YEAR, 871 GIRLS PARTICIPATED IN GIRLS ON THE RUN OR HEART & SOLE AT 46 DIFFERENT SCHOOLS IN THE SIOUX EMPIRE. EMBE'S LET ME RUN IS A SEVEN-WEEK AFTER SCHOOL PROGRAM WHOSE MISSION IS TO INSPIRE BOYS THROUGH THE POWER OF RUNNING, TO BE COURAGEOUS ENOUGH TO BE THEMSELVES, TO BUILD HEALTHY RELATIONSHIPS, AND TO LIVE AN ACTIVE LIFESTYLE. LAST YEAR, 127 BOYS PARTICIPATED AT 6 DIFFERENT SCHOOLS. EMBE'S YOUTH RECREATION PROGRAMMING PROVIDES A VARIETY OF YOUTH ACTIVITIES FOR CHILDREN. ACTIVITIES INCLUDE: VOLLEYBALL, BABYSITTING CAMP, CAMP CEO, CAMP CHANGEMAKER, YOUTH TAEKWONDO, AND FIRST LEGO LEAGUE. LAST YEAR, 1,709 YOUTH PARTICIPATED IN A VARIETY OF PROGRAMS. HARMONY SOUTH DAKOTA IS A FREE AFTER-SCHOOL MUSIC PROGRAM THAT PROVIDES OPPORTUNITIES FOR CHILDREN AGES 6 AND UP TO PARTICIPATE IN STRING ORCHESTRA, PERCUSSION ENSEMBLES, MUSICIANSHIP CLASSES, AND PRIVATE INSTRUMENTAL LESSONS. LAST YEAR, 60 PARTICIPANTS SPENT 523 HOURS IN INSTRUCTION THROUGH THE PROGRAM. INTER-LAKES COMMUNITY ACTION PARTNERSHIP'S SIOUX FALLS CENTER PROVIDES HIGH QUALITY EARLY CHILDHOOD DEVELOPMENT SERVICES TO LOW-INCOME AND SPECIAL NEEDS CHILDREN. LAST YEAR, 94 CHILDREN WERE ENROLLED IN THE PROGRAM WHILE THEIR PARENTS EITHER WORKED OR ATTENDED SCHOOL. KIDSTOP PROVIDES A FREE AFTER SCHOOL AND SUMMER RECREATION PROGRAM FOR STUDENTS IN GRADES K-8. LAST YEAR AN AVERAGE OF 50 CHILDREN AND 8 MIDDLE- SCHOOLERS ATTENDED DAILY. EIGHTY-NINE PER CENT OF REGULARLY ATTENDING PARTICIPANTS MAKE PROGRESS ON A POWER OF ASSET BUILDING CHART, A TOOL TO TRACK STUDENT BEHAVIOR AND ACADEMIC PROGRESS, WHICH LEADS TO ACADEMIC SUCCESS. LUTHERAN SOCIAL SERVICES' AFTER-SCHOOL AND SUMMER PROGRAMS EMPHASIZE HANDS-ON ACTIVITIES TO KEEP CHILDREN ENGAGED IN LEARNING OUTSIDE OF SCHOOL HOURS. LAST YEAR, 134 CHILDREN PARTICIPATED IN AFTERSCHOOL AND SUMMER PROGRAMS, WITH AN AVERAGE DAILY ATTENDANCE OF 51 CHILDREN. OF THOSE CHILDREN, 114 CAME FROM LOW-INCOME FAMILIES, ALLOWING THEM TO PARTICIPATE IN QUALITY PROGRAMS EVEN IF THEIR FAMILY CANNOT AFFORD TO PAY THE FULL COST OF ATTENDING. LUTHERAN SOCIAL SERVICES' CLIMB PROGRAM PROVIDES YOUTH WHO ARE AT-RISK FOR LOW ACHIEVEMENT SOCIALLY, EMOTIONALLY, AND ECONOMICALLY WITH A MENTOR WHO IS ABLE TO PROVIDE SUPPORT, GUIDANCE, AND FRIENDSHIP. MENTOR RELATIONSHIPS ARE DEVELOPED THROUGH COMMUNITY-BASED ACTIVITIES. LAST YEAR, 140 MENTOR MATCHES WERE MADE OR MAINTAINED THROUGH THE PROGRAMS. RECENT RESEARCH SHOWS THAT MENTORING RELATIONSHIPS SUPPORT A YOUTH'S GROWTH AND DEVELOPMENT IN MULTIPLE AREAS SIMULTANEOUSLY. THIS INCLUDES BETTER DEVELOPMENT OF MORALS AND VALUES, IMPROVED DECISION MAKING, FEELING EMPOWERED TO SUCCEED, AND RECEIVING ENCOURAGEMENT TO ENTER OR FINISH COLLEGE. LUTHERAN SOCIAL SERVICES' EVERY DAY HEROES MENTOR PROGRAM PROVIDES ELEMENTARY AND MIDDLE SCHOOL STUDENTS WITH POSITIVE ADULT ROLE MODELS AT THEIR SCHOOLS. LAST YEAR, 1,378 VOLUNTEER MENTORS SERVED WITHIN 11 PUBLIC SCHOOL DISTRICTS IN MINNEHAHA AND LINCOLN COUNTIES. NATIONAL RESEARCH SHOWS THAT STRONG RELATIONSHIPS BETWEEN MENTORS AND STUDENTS PROMOTE LONG-TERM POSITIVE OUTCOMES THAT INCLUDE ACHIEVEMENT, A STRONGER SENSE OF SELF-WORTH, IMPROVED RELATIONSHIPS WITH PARENTS, AND DECREASED DRUG AND ALCOHOL USE. LUTHERAN SOCIAL SERVICES' HERE4YOUTH PROVIDES OUT OF SCHOOL TIME CARE FOR YOUTH WITH SPECIAL NEEDS AND THEIR SIBLINGS. LAST YEAR, THEY SERVED 69 YOUTH DURING OUT OF SCHOOL HOURS. LUTHERAN SOCIAL SERVICES' USUCCEED PROGRAM PROVIDES AT-RISK HIGH SCHOOL STUDENTS WITH A LONG-TERM VOLUNTEER MENTOR TO ENCOURAGE AND SUPPORT HIGH SCHOOL GRADUATION. LAST YEAR, 187 MENTORS AND STUDENTS WERE MATCHED. OF THOSE, 97% OF THE STUDENTS PROGRESSED TO THE NEXT GRADE LEVEL. ONE STUDY FOUND THAT AT-RISK YOUNG PEOPLE WHO HAD MENTORS WERE MORE LIKELY TO SET GOALS FOR HIGHER EDUCATION AND WERE MORE LIKELY TO ATTEND COLLEGE THAN NON-MENTORED PEERS. MULTI-CULTURAL CENTER'S AFTER SCHOOL AND OUT OF SCHOOL PROGRAMS SERVES 692 STUDENTS WITH AFTER SCHOOL AND SUMMER PROGRAMMING LAST YEAR. SERVICES PROVIDED INCLUDE READING ASSISTANCE, MATH HELP, KARATE, AND PROGRAMS TO RECOGNIZE DIFFERENT CULTURES. READY TO START PROVIDES A FIVE-WEEK PROGRAM FOR CHILDREN WHO MAY NOT HAVE HAD ACCESS TO PRE-KINDERGARTEN SERVICES, OR WHO MAY HAVE DEMONSTRATED A NEED FOR ADDITIONAL SERVICES PRIOR TO THEIR FIRST DAY OF SCHOOL. LAST YEAR THE PROGRAM SERVED 176 CHILDREN IN CANTON, HARRISBURG, MCCOOK CENTRAL, LENNOX, SIOUX FALLS, AND TEA AREA SCHOOL DISTRICTS. PARTICIPANTS HAVE AN AVERAGE GAIN OF 35% IN MATH SKILLS, 25% IN READING SKILLS, AND 22% IN SUPPORTIVE SKILLS. SANFORD CHILDREN'S CHILD SERVICES' SUCCESS BY 6 WATCH ME GROW HELP ME GROW PROGRAMMING INCLUDES PARENT RESOURCE MATERIAL AT BIRTH, CHILD AND PARENT RESOURCES ONLINE, HOME VISITS, AND TEMPERAMENT PROGRAMMING. LAST YEAR, 2,814 PACKETS WERE DISTRIBUTED TO NEW PARENTS AT BIRTH, 117
FORM 990, PAGE 6, PART VI, LINE 6	MEMBERS
FORM 990, PAGE 6, PART VI, LINE 7A	EACH DIRECTOR SHALL BE SELECTED FOR A TERM OF THREE (3) YEAR BY THE CORPORATION'S MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING.
FORM 990, PAGE 6, PART VI, LINE 11B	A DRAFT OF THE FORM 990 IS PROVIDED TO EACH MEMBER OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE ORGANIZATION'S PAID PREPARER IS THEN AVAILABLE FOR ANY QUESTIONS OR COMMENTS.
FORM 990, PAGE 6, PART VI, LINE 12C	STAFF, BOARD MEMBERS, AND COMMUNITY IMPACT VOLUNTEERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST.
FORM 990, PAGE 6, PART VI, LINE 15A	UNITED WAY OF AMERICA SURVEYS ALL UNITED WAYS AND PUBLISHES A GRID THAT SUMMARIZES SALARIES BASED ON AMOUNTS RAISED. THE SIOUX EMPIRE UNITED WAY, INC. USES THE MEDIAN FOR COMPARISON AND THEN DEDUCTS 5% TO MAKE IT COMPARABLE TO THE LOWER COST OF LIVING IN SIOUX FALLS, SOUTH DAKOTA. NEW EMPLOYEES ARE HIRED AT 85% OF THE "LOCALIZED" MEDIAN. EACH YEAR THE UNITED WAY OF AMERICA STUDY OF THE MEDIANS IS USED TO PREPARE A PERFORMANCE ADJUSTMENT CHART THAT TAKES INTO ACCOUNT THE CURRENT ECONOMIC CONDITIONS. THIS IS REVIEWED AND APPROVED BY THE HUMAN RESOURCES COMMITTEE AND THE BOARD OF DIRECTORS. AFTER PERFORMANCE REVIEWS ARE COMPLETED THE SALARY ADJUSTMENT DECISIONS ARE MADE BY THE SIOUX EMPIRE UNITED WAY, INC. EXECUTIVE COMMITTEE BASED ON ORGANIZATIONAL PERFORMANCE, PERSONAL PERFORMANCE AND ECONOMIC CONDITIONS MAKING SURE TO STAY WITHIN THE GUIDELINES APPROVED BY THE HUMAN RESOURCES DIVISION AND THE BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B	SAME PROCESS AS COMPENSATION PROCESS FOR TOP OFFICIAL IN PART VI, LINE 15A.
FORM 990, PAGE 6, PART VI, LINE 19	UPON REQUEST

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

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