Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
990 • Fiscal year 2020 • EIN 23-7428348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
33rd percentile
Higher debt load relative to assets than 33% of similar nonprofits.
Liabilities / Revenue
72nd percentile
Higher debt load relative to revenue than 72% of similar nonprofits.
Net Margin
91st percentile
Higher net margin than 91% of similar nonprofits.
Top Officer Pay
30th percentile
Higher top officer pay than 30% of similar nonprofits.
Top officer pay equals 4.5% of source-year revenue.
Asset Growth
69th percentile
Faster asset growth than 69% of similar nonprofits.
Revenue Growth
94th percentile
Faster revenue growth than 94% of similar nonprofits.
Assets
Up$29,512,903
Up $3,904,088 (+15%) from 2019
Net Assets
Up$26,291,780
Up $3,779,646 (+17%) from 2019
Liabilities
Up$3,221,123
Up $124,442 (+4.0%) from 2019
Revenue
Up$3,926,287
Up $1,823,038 (+87%) from 2019
Expenses
Down$1,908,237
Down $39,081 (-2.0%) from 2019
Net Income
Up$2,018,050
Up $1,862,119 (+1194%) from 2019
To provide private gift support for bhsu. The foundation's purpose is to communiciate this to alumni, parents, friends, corporations, and foundations to obtain awarenes, understanding, acceptance, and support. The foundation also addresses both the short-term operating and long-term capital and endowment needs of bhsu.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Investments in Publicly Traded Securities | $18,436,145 | $22,128,441 | ▲ $3,692,296 |
| Land, Buildings, and Equipment, Net | $3,223,194 | $3,133,062 | ▼ $90,132 |
| Cash and Non-Interest-Bearing Accounts | $1,075,169 | $1,360,331 | ▲ $285,162 |
| Pledges and Grants Receivable | $75,399 | $537,915 | ▲ $462,516 |
| Savings and Temporary Cash Investments | $1,076,308 | $533,084 | ▼ $543,224 |
| Accounts Receivable | $15,442 | $24,415 | ▲ $8,973 |
| Prepaid Expenses and Deferred Charges | $10,865 | $9,223 | ▼ $1,642 |
| Total Assets | $25,608,815 | $29,512,903 | ▲ $3,904,088 |
| Other Assets Total | $1,696,293 | $1,786,432 | ▲ $90,139 |
| Liabilities | |||
| Other Liabilities | $2,193,085 | $2,530,729 | ▲ $337,644 |
| Mortgage Notes Payable Secured by Investment Property | $589,626 | $576,261 | ▼ $13,365 |
| Accounts Payable and Accrued Expenses | $292,970 | $93,133 | ▼ $199,837 |
| Deferred Revenue | $21,000 | $21,000 | → $0 |
| Total Liabilities | $3,096,681 | $3,221,123 | ▲ $124,442 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $19,552,392 | $23,305,576 | ▲ $3,753,184 |
| Net Assets Without Donor Restrictions | $2,959,742 | $2,986,204 | ▲ $26,462 |
| Total Net Assets Fund Balance | $22,512,134 | $26,291,780 | ▲ $3,779,646 |
| Total Liabilities and Net Assets / Fund Balance | $25,608,815 | $29,512,903 | ▲ $3,904,088 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,504,456 | $421,799 | $2,926,255 |
| Land | $608,246 | - | $608,246 |
| Equipment | $16,998 | $244,152 | $261,150 |
| Leasehold Improvements | $3,362 | $3,839 | $7,201 |
| Other Assets Org | $44,895 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2020 | $17,168,251 | $2,508,348 | ▲ $2,043,430 | - | $20,661,457 |
| 2019 | $14,992,606 | $695,594 | ▲ $2,566,362 | - | $17,168,251 |
| 2018 | $16,154,800 | $379,508 | ▼ $772,461 | - | $14,992,606 |
| 2017 | $14,188,373 | $1,044,692 | ▲ $1,778,799 | - | $16,154,800 |
| 2016 | $13,494,779 | $345,291 | ▲ $1,076,569 | $11,590 | $14,188,373 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Steve Meeker | Exec Vice Pr | PT | $178,507 | $178,507 |
| Kathy J Johnson | VP of Financ | - | $170,297 | $170,297 |
| Name | Title |
|---|---|
| Daryl Johnson | President |
| Steve Meeker | Exec Vice President |
| Bruce Byrum | Board Member |
| Charles Sederstrom | Board Member |
| Craig Katt | Board Member |
| Gary Johnson | Board Member |
| Harvey Krautschun | Board Member |
| Jim Moravec | Board Member |
| John Johnson | Board Member |
| Judy Dryden | Board Member |
| Julie Pechota | Board Member |
| Kathryn Johnson | Board Member |
| Les Lindskov | Board Member |
| Marla Barnard | Board Member |
| Priscilla Dressen | Board Member |
| Roger Risty | Board Member |
| Ron Meeker | Board Member |
| Sandra Addy | Board Member |
| Tamara Burke | Board Member |
| Vincent Gravelle | Board Member |
| Wayne Mundt | Board Member |
| Beth Benning | Secretary |
| Damian Ederhoff | Vice Preside |
| Kathy J Johnson | VP of Finance |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Other Non Cash Contri Table | 79 | $68,851 | Fair Market Value |
| Total Noncash Contributions | 79 | $68,851 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $1,424,612 |
| Other Expenses | $434,433 |
| Total Fundraising Expense | $71,971 |
| Salaries, Compensation, and Employee Benefits | $49,192 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,184,685 | - | - | $1,184,685 |
| Grants to Domestic Orgs | $239,927 | - | - | $239,927 |
| Fees for Services Other | $84,538 | $3,253 | $22,493 | $110,284 |
| Fees for Service Investment Mgmnt Fees | - | $73,382 | - | $73,382 |
| Depreciation Depletion | $49,329 | $14,632 | - | $63,961 |
| Other Salaries and Wages | - | - | $46,365 | $46,365 |
| Office Expenses | $27,828 | $17,036 | $1,146 | $46,010 |
| Fees for Services Accounting | - | $34,035 | - | $34,035 |
| Interest | $27,870 | $2,315 | - | $30,185 |
| Insurance | $2,826 | $14,722 | - | $17,548 |
| Other Expenses | $1,000 | $6,867 | $983 | $7,867 |
| Occupancy | $6,093 | $1,554 | - | $7,647 |
| Advertising | $4,798 | - | $81 | $4,879 |
| Travel | $2,481 | $624 | $371 | $3,476 |
| Payroll Taxes | - | $2,827 | - | $2,827 |
| Total Functional Expenses | $1,663,478 | $172,788 | $71,971 | $1,908,237 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $2,247,603 |
| Expenses per Audited Statements | $1,960,072 |
| Total Expenses per Form 990 | $1,908,237 |
| Expenses Not Reported on Form 990 | $287,531 |
| Expenses Not Reported on Financial Statements | $-51,835 |
| Other Expense Adjustments | $-51,835 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Black Hills State University | Spearfish, SD | Gov | University Mgt Suppo | $239,927 |
| Line Item | Amount |
|---|---|
| Fundraising Direct Expenses | $69,786 |
| Fundraising Gross Income | $1,200 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $103,372 | $1,200 | $7,750 | $-6,550 |
| Total Events | $103,372 | $1,200 | $69,786 | $-68,586 |
| Liability | Amount |
|---|---|
| Amounts Held for Others | $2,434,839 |
| Annuity Liability | $95,890 |
“Steve meeker ron meeker exec vp board member brothers”
“The 990 is reviewed by the board of directors before it is filed with the irs.”
“The board does not have a formal conflict of interest policy; however, the board is not involved in the awarding of scholarships to students, therefore there is no potential for self interest.”
“The organization makes its governing documents and financial statements available to the public upon request.”
“To provide private gift support for bhsu. The foundation's purpose is to communiciate this to alumni, parents, friends, corporations, and foundations to obtain awarenes, understanding, acceptance, and support. The foundation also addresses both the short-term operating and long-term capital and endowment needs of bhsu.”
“PRESIDENTIAL SUPPORT”
“Investment fees -73,382 inc cash surrender value life ins 90,139 in-kind donations 287,531 rental expenses 55,431 fundraising expenses 69,786 in-kind donations -287,531 investment fees 73,382 rental expenses -55,431 fundraising expenses -69,786 total 90,139”
“The organization's collections consist of historical items and bhsu memoribilia. The collection items are on display at the bhsu library for viewing by the public. Collection items acquired on or after january 1, 2004 are recorded at cost if purchased and at appraised or fair market value at date of accession if donated. Gains and losses from deaccessions are reported as changes in net assets based on the absence or existence and nature of donor-imposed restrictions.”
“The organization's endowment funds are held to generate investment income to be used to support the students, faculty, and alumni of black hills state university.”
“At december 31, 2020, the foundation believes no significant uncertain tax positions or liabilities exist.”
“Investment fees -73,382 inc cash surrender value life ins 90,139 in-kind donations 287,531”
“Rental expenses -55,431 fundraising expenses -69,786”
“In-kind donations 287,531”
“Investment fees 73,382 rental expenses -55,431 fundraising expenses -69,786”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 292970 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 93133 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 15442 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 24415 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | TO PROVIDE PRIVATE GIFT SUPPORT FOR BHSU. THE FOUNDATION'S PURPOSE IS TO COMMUNICIATE THIS TO ALUMNI, PARENTS, FRIENDS, CORPORATIONS, AND FOUNDATIONS TO OBTAIN AWARENES, UNDERSTANDING, ACCEPTANCE, AND SUPPORT. THE FOUNDATION ALSO ADDRESSES BOTH THE SHORT-TERM OPERATING AND LONG-TERM CAPITAL AND ENDOWMENT NEEDS OF BHSU. |
| IRS990/AdvertisingGrp/FundraisingAmt | 0 | 81 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 4798 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 4879 |
| IRS990/AllOtherContributionsAmt | 0 | 3109865 |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | STEVE MEEKER |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 6056426220 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 1200 UNIVERSITY STREET UNIT 9506 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | SPEARFISH |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | SD |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 57799 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 1075169 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1360331 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 102172 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 3462037 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 1424612 |
| IRS990/CYInvestmentIncomeAmt | 0 | 483478 |
| IRS990/CYOtherExpensesAmt | 0 | 434433 |
| IRS990/CYOtherRevenueAmt | 0 | -19228 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2018050 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 49192 |
| IRS990/CYTotalExpensesAmt | 0 | 1908237 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 71971 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 3926287 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 21000 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 21000 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 14632 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 49329 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 63961 |
| IRS990/Desc | 0 | PROVIDE SCHOLARSHIPS AND AWARDS TO STUDENTS OF BLACK HILLS STATE UNIVERSITY. THE ORGANIZATION AWARDED 651 SCHOLARSHIPS. |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | false |
| IRS990/DoingBusinessAsName/BusinessNameLine1Txt | 0 | STEVE MEEKER |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 19552392 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 23305576 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 4 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1184685 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 34035 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 34035 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 22493 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 3253 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 84538 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 110284 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 73382 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 73382 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 13.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 39.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 27.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 23281 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 28287 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | STEVE MEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | KATHY J JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | DARYL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | DAMIAN EDERHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH BENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA ADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | PRISCILLA DRESSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLA BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | HARVEY KRAUTSCHUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMARA BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | BRUCE BYRUM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | JUDY DRYDEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | GARY JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | CRAIG KATT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | LES LINDSKOV |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | RON MEEKER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | JIM MORAVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WAYNE MUNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | ROGER RISTY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | CHARLES SEDERSTROM |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIE PECHOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | KATHRYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | VINCENT GRAVELLE |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 155226 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 142010 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | EXEC VICE PR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | VP OF FINANC |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | PRESIDENT |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | VICE PRESIDE |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/Form990TFiledInd | 0 | true |
| IRS990/FormationYr | 0 | 1975 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | true |
| IRS990/FundraisingAmt | 0 | 102172 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 69786 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 1200 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 10008 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 147351 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GovernmentGrantsAmt | 0 | 250000 |
| IRS990/GrantAmt | 0 | 1184685 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1184685 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1184685 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 239927 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 239927 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 10008 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 147351 |
| IRS990/GrossReceiptsAmt | 0 | 4051504 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 104789 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 21 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 14722 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 2826 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 17548 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 2315 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 27870 |
| IRS990/InterestGrp/TotalAmt | 0 | 30185 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 326119 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 326119 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 18436145 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 22128441 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 669790 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3223194 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3133062 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 3802852 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 55431 |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | TO PROVIDE PRIVATE GIFT SUPPORT FOR BHSU. THE FOUNDATION'S PURPOSE IS TO COMMUNICIATE THIS TO ALUMNI, PARENTS, FRIENDS, CORPORATIONS, AND FOUNDATIONS TO OBTAIN AWARENES, UNDERSTANDING, ACCEPTANCE, AND SUPPORT. THE FOUNDATION ALSO ADDRESSES BOTH THE SHORT-TERM OPERATING AND LONG-TERM CAPITAL AND ENDOWMENT NEEDS OF BHSU. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 589626 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 576261 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 22512134 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 26291780 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 157359 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 157359 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | -68586 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | -68586 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 46790 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 49358 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 2568 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 1568 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 1671457 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 2959742 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 2986204 |
| IRS990/NoncashContributionsAmt | 0 | 68851 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 1554 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6093 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 7647 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1146 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 17036 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 27828 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46010 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1696293 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 1786432 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 90139 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS AND ENTERTAINMENT |
| IRS990/OtherExpensesGrp/Desc | 1 | MISC |
| IRS990/OtherExpensesGrp/Desc | 2 | SPEAKERS |
| IRS990/OtherExpensesGrp/Desc | 3 | BAD DEBT EXPENSE |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 532 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 983 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1541 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 6867 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 12761 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 9342 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 1000 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 14834 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 10325 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 10000 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 7867 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 2193085 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 2530729 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 46365 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 46365 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 2827 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 2827 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 75399 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 537915 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 10865 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 9223 |
| IRS990/PrincipalOfficerNm | 0 | STEVE MEEKER |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | INSTITUTIONAL SUPPORT OF MANAGEMENT AND SPECIAL PROJECTS RELATED TO BLACK HILLS STATE UNIVERSITY. |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 411490 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 239927 |
| IRS990/ProgSrvcAccomActy2Grp/RevenueAmt | 0 | 46790 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOP AND MAINTAIN RELATIONSHIPS WITH ALUMNI OF BHSU. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 28577 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRESIDENTIAL SUPPORT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 38726 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 1627696 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1171371 |
| IRS990/PYInvestmentIncomeAmt | 0 | 392960 |
| IRS990/PYOtherExpensesAmt | 0 | 680017 |
| IRS990/PYOtherRevenueAmt | 0 | 32607 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 49986 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 155931 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.