Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
990 • Fiscal year 2023 • EIN 23-7428348
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
46th percentile
Higher debt load relative to assets than 46% of similar nonprofits.
Liabilities / Revenue
82nd percentile
Higher debt load relative to revenue than 82% of similar nonprofits.
Net Margin
89th percentile
Higher net margin than 89% of similar nonprofits.
Top Officer Pay
46th percentile
Higher top officer pay than 46% of similar nonprofits.
Top officer pay equals 4.6% of source-year revenue.
Asset Growth
81st percentile
Faster asset growth than 81% of similar nonprofits.
Revenue Growth
74th percentile
Faster revenue growth than 74% of similar nonprofits.
Assets
Up$40,784,303
Up $7,851,635 (+24%) from 2022
Net Assets
Up$33,145,554
Up $4,710,987 (+17%) from 2022
Liabilities
Up$7,638,749
Up $3,140,648 (+70%) from 2022
Revenue
Up$5,184,228
Up $849,417 (+20%) from 2022
Expenses
Up$2,919,561
Up $915,598 (+46%) from 2022
Net Income
Down$2,264,667
Down $66,181 (-2.8%) from 2022
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 | $22,240,553 | $28,581,483 | ▲ $6,340,930 |
| Savings and Temporary Cash Investments | $2,789,830 | $4,999,790 | ▲ $2,209,960 |
| Land, Buildings, and Equipment, Net | $3,223,135 | $3,167,829 | ▼ $55,306 |
| Pledges and Grants Receivable | $2,424,884 | $1,478,699 | ▼ $946,185 |
| Cash and Non-Interest-Bearing Accounts | $73,380 | $250,795 | ▲ $177,415 |
| Accounts Receivable | $4,169 | $20,975 | ▲ $16,806 |
| Prepaid Expenses and Deferred Charges | $12,226 | $11,263 | ▼ $963 |
| Total Assets | $32,932,668 | $40,784,303 | ▲ $7,851,635 |
| Other Assets Total | $2,164,491 | $2,273,469 | ▲ $108,978 |
| Liabilities | |||
| Other Liabilities | $3,878,503 | $6,793,184 | ▲ $2,914,681 |
| Mortgage Notes Payable Secured by Investment Property | $547,076 | $531,980 | ▼ $15,096 |
| Accounts Payable and Accrued Expenses | $48,542 | $310,605 | ▲ $262,063 |
| Deferred Revenue | $23,980 | $2,980 | ▼ $21,000 |
| Total Liabilities | $4,498,101 | $7,638,749 | ▲ $3,140,648 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $24,824,629 | $29,178,598 | ▲ $4,353,969 |
| Net Assets Without Donor Restrictions | $3,609,938 | $3,966,956 | ▲ $357,018 |
| Total Net Assets Fund Balance | $28,434,567 | $33,145,554 | ▲ $4,710,987 |
| Total Liabilities and Net Assets / Fund Balance | $32,932,668 | $40,784,303 | ▲ $7,851,635 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Buildings | $2,475,498 | $666,680 | $3,142,178 |
| Land | $669,496 | - | $669,496 |
| Equipment | $7,460 | $222,055 | $229,515 |
| Leasehold Improvements | $15,375 | $7,726 | $23,101 |
| Other Assets Org | $226,317 | - | - |
| Period | Beginning | Contrib. | Gain/Loss | Other Uses | End |
|---|---|---|---|---|---|
| 2023 | $19,863,418 | $2,430,932 | ▲ $3,107,416 | - | $23,948,759 |
| 2022 | $23,173,287 | $896,474 | ▼ $3,396,522 | - | $19,863,418 |
| 2021 | $20,661,457 | $1,181,919 | ▲ $2,563,383 | - | $23,173,287 |
| 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 |
| Name | Title | Full / Part Time | Other | Total |
|---|---|---|---|---|
| Kathy J Johnson | VP of Financ | - | $239,516 | $239,516 |
| Steve Meeker | Exec Vice Pr | PT | $225,655 | $225,655 |
| Name | Title |
|---|---|
| Damian Ederhoff | President |
| Steve Meeker | Exec Vice President |
| Craig Katt | Board Member |
| Daryl Johnson | Board Member |
| Gary Johnson | Board Member |
| John Johnson | Board Member |
| Judy Dryden | Board Member |
| Julie Benedict | Board Member |
| Julie Olson | Board Member |
| Julie Pechota | Board Member |
| Justin Varland | Board Member |
| Kathryn Johnson | Board Member |
| Les Lindskov | Board Member |
| Marla Barnard | Board Member |
| Ron Meeker | Board Member |
| Ryan Wordeman | Board Member |
| Sandra Addy | Board Member |
| Tamara Burke | Board Member |
| Tashi Braun | Board Member |
| Vincent Gravelle | Board Member |
| Wayne Mundt | Board Member |
| Beth Benning | Secretary |
| Jim Moravec | Vice Preside |
| Kathy J Johnson | VP of Finance |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 4 | $44,040 | Fair Market Value |
| Other Non Cash Contri Table | 101 | $32,616 | Fair Market Value |
| Total Noncash Contributions | 105 | $76,656 | - |
| Line Item | Amount |
|---|---|
| Grants and Similar Amounts Paid | $2,126,054 |
| Other Expenses | $782,273 |
| Total Fundraising Expense | $47,619 |
| Salaries, Compensation, and Employee Benefits | $11,234 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Individuals | $1,574,286 | - | - | $1,574,286 |
| Grants to Domestic Orgs | $551,768 | - | - | $551,768 |
| Office Expenses | $71,350 | $37,917 | $9,076 | $118,343 |
| Fees for Service Investment Mgmnt Fees | - | $69,951 | - | $69,951 |
| Fees for Services Other | $6,335 | $30,406 | $23,483 | $60,224 |
| Fees for Services Accounting | $12,264 | $39,946 | - | $52,210 |
| Depreciation Depletion | - | $33,908 | - | $33,908 |
| Interest | $26,141 | - | - | $26,141 |
| Insurance | - | $18,608 | - | $18,608 |
| Travel | $8,984 | $4,140 | $2,922 | $16,046 |
| Other Salaries and Wages | - | $10,070 | - | $10,070 |
| Occupancy | $6,508 | $2,837 | - | $9,345 |
| Other Expenses | $3,145 | $13,246 | $977 | $3,145 |
| Advertising | $1,546 | $228 | $67 | $1,841 |
| Payroll Taxes | - | $1,164 | - | $1,164 |
| Conferences and Meetings | $658 | - | - | $658 |
| Total Functional Expenses | $2,331,235 | $540,707 | $47,619 | $2,919,561 |
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $3,373,867 |
| Expenses per Audited Statements | $3,030,363 |
| Total Expenses per Form 990 | $2,919,561 |
| Expenses Not Reported on Form 990 | $343,504 |
| Expenses Not Reported on Financial Statements | $-110,802 |
| Other Expense Adjustments | $-110,802 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Black Hills State University | Spearfish, SD | Gov | University Mgt Suppo | $551,768 |
| Line Item | Amount |
|---|---|
| Fundraising Gross Income | $88,574 |
| Fundraising Direct Expenses | $51,403 |
| Professional Fundraising Fees | $0 |
| Event | Gross Receipts | Gross Revenue | Direct Expenses | Net Income |
|---|---|---|---|---|
| Gala | $282,440 | $88,574 | $3,171 | $85,403 |
| Total Events | $282,440 | $88,574 | $51,403 | $37,171 |
| Liability | Amount |
|---|---|
| Intercompany Liabilities and Receiva | $6,650,140 |
| Amounts Held for Others | $133,449 |
| Annuity Liability | $9,595 |
“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 -69,951 inc cash surrender value life ins 107,412 rental expenses 129,355 fundraising expenses 51,403 rounding -1 investment fees 69,951 rental expenses -129,355 fundraising expenses -51,403 rounding 5 total 107,416”
“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, 2023, the foundation believes no significant uncertain tax positions or liabilities exist.”
“Investment fees -69,951 inc cash surrender value life ins 107,412”
“Rental expenses -129,355 fundraising expenses -51,403 rounding 1”
“Investment fees 69,951 rental expenses -129,355 fundraising expenses -51,403 rounding 5”
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 | 48542 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 310605 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 4169 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20975 |
| 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 | 67 |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 228 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 1546 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 1841 |
| IRS990/AllOtherContributionsAmt | 0 | 4192686 |
| 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 | 73380 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 250795 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | true |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | false |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 658 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 658 |
| IRS990/ConflictOfInterestPolicyInd | 0 | false |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/ContriRptFundraisingEventAmt | 0 | 193866 |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 4386552 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 2126054 |
| IRS990/CYInvestmentIncomeAmt | 0 | 773246 |
| IRS990/CYOtherExpensesAmt | 0 | 782273 |
| IRS990/CYOtherRevenueAmt | 0 | 24430 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 2264667 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 11234 |
| IRS990/CYTotalExpensesAmt | 0 | 2919561 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 47619 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 5184228 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | true |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 23980 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 2980 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 33908 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 33908 |
| IRS990/Desc | 0 | PROVIDE SCHOLARSHIPS AND AWARDS TO STUDENTS OF BLACK HILLS STATE UNIVERSITY. THE ORGANIZATION AWARDED 1,006 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 | 24824629 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 29178598 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | true |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 9 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 1575808 |
| IRS990/FamilyOrBusinessRlnInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 39946 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 12264 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 52210 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 23483 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 30406 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 6335 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 60224 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt | 0 | 69951 |
| IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt | 0 | 69951 |
| 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 | 38383 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 40171 |
| 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 | DAMIAN EDERHOFF |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JIM MORAVEC |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | BETH BENNING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | SANDRA ADDY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | KATHRYN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | MARLA BARNARD |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | TASHI BRAUN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | JOHN JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | TAMARA BURKE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | VINCENT GRAVELLE |
| 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 | DARYL JOHNSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | WAYNE MUNDT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | JULIE BENEDICT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | JULIE OLSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | JULIE PECHOTA |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | JUSTIN VARLAND |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | RYAN WORDEMAN |
| 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 | 187272 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 199345 |
| 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 | 193866 |
| IRS990/FundraisingDirectExpensesAmt | 0 | 51403 |
| IRS990/FundraisingGrossIncomeAmt | 0 | 88574 |
| IRS990/GainOrLossGrp/OtherAmt | 0 | 8918 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 163380 |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 22 |
| IRS990/GrantAmt | 0 | 1575808 |
| IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt | 0 | 1574286 |
| IRS990/GrantsToDomesticIndividualsGrp/TotalAmt | 0 | 1574286 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 551768 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 551768 |
| IRS990/GrantsToIndividualsInd | 0 | true |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossAmountSalesAssetsGrp/OtherAmt | 0 | 8918 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 750184 |
| IRS990/GrossReceiptsAmt | 0 | 5951788 |
| IRS990/GrossRentsGrp/RealAmt | 0 | 116612 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | true |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 22 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIIIInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIInd | 0 | X |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 18608 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 18608 |
| IRS990/InterestGrp/ProgramServicesAmt | 0 | 26141 |
| IRS990/InterestGrp/TotalAmt | 0 | 26141 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 600948 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 600948 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 22240553 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 28581483 |
| IRS990/IRPDocumentCnt | 0 | 4 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 896461 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 3223135 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 3167829 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 4064290 |
| IRS990/LegalDomicileStateCd | 0 | SD |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 586804 |
| IRS990/LessRentalExpensesGrp/RealAmt | 0 | 129353 |
| 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 | 547076 |
| IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt | 0 | 531980 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 28434567 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 33145554 |
| IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt | 0 | 172298 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 172298 |
| IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt | 0 | 37171 |
| IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt | 0 | 37171 |
| IRS990/NetRentalIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | -10448 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | -12741 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | -2293 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 2338904 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3609938 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 3966956 |
| IRS990/NoncashContributionsAmt | 0 | 76656 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2837 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 6508 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 9345 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 9076 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 37917 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 71350 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 118343 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 2164491 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 2273469 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 107416 |
| IRS990/OtherExpensesGrp/Desc | 0 | BAD DEBT |
| IRS990/OtherExpensesGrp/Desc | 1 | MEALS & ENT |
| IRS990/OtherExpensesGrp/Desc | 2 | GIFTS & MEMORIALS |
| IRS990/OtherExpensesGrp/Desc | 3 | SPEAKERS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 11094 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 977 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 269718 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 8568 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 13246 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 39044 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 29206 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 3145 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 269718 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 58706 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 43429 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 3145 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 3878503 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 6793184 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 10070 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 10070 |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 1164 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 1164 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 2424884 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 1478699 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 12226 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 11263 |
| 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 | 637813 |
| IRS990/ProgSrvcAccomActy2Grp/GrantAmt | 0 | 548246 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | DEVELOP AND MAINTAIN RELATIONSHIPS WITH ALUMNI OF BHSU. |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 35212 |
| IRS990/ProgSrvcAccomActyOtherGrp/Desc | 0 | PRESIDENTIAL SUPPORT |
| IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt | 0 | 82402 |
| IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt | 0 | 2000 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 3671099 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 1465272 |
| IRS990/PYInvestmentIncomeAmt | 0 | 668375 |
| IRS990/PYOtherExpensesAmt | 0 | 524496 |
| IRS990/PYOtherRevenueAmt | 0 | -4663 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2330848 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 14195 |
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Displayed year
2023 • Form 990Detailed filing. Detailed filing data is available for this year.