Civic Intelligence

South Dakota State University Foundation

990 • Fiscal year 2019 • EIN 46-0273801

Jan 01, 2019 to Dec 31, 2019 • Filed on Nov 03, 2020

Organization ProfileWWW.SDSTATEFOUNDATION.ORG

View Organization Page

815 Medary Avenue Box 525Brookings, SD 57006-1303

(605) 697-7475

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

26th percentile

0.12x

Higher debt load relative to assets than 26% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Liabilities / Revenue

51st percentile

0.54x

Higher debt load relative to revenue than 51% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Net Margin

95th percentile

52%

Higher net margin than 95% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Top Officer Pay

7th percentile

$258,788

Higher top officer pay than 7% of similar nonprofits.

Top officer pay equals 0.4% of source-year revenue.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Source year 2019

Asset Growth

81st percentile

14%

Faster asset growth than 81% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Revenue Growth

86th percentile

20%

Faster revenue growth than 86% of similar nonprofits.

2019 filings • 501(c)3 • $250M-$1B nonprofits • Annualized from 2018 to 2019

Balance Sheet
Liabilities / Assets26th percentile

Assets

Up

$252,841,362

Up $31,223,458 (+14%) from 2018

Net Assets

Up

$221,401,256

Up $41,766,688 (+23%) from 2018

Liabilities

Down

$31,440,106

Down $10,543,230 (-25%) from 2018

Revenue And Expenses
Liabilities / Revenue51st percentileNet Margin95th percentile

Revenue

Up

$57,978,864

Up $9,741,498 (+20%) from 2018

Expenses

Down

$28,052,053

Down $18,855,437 (-40%) from 2018

Net Income

Up

$29,926,811

Up $28,596,935 (+2150%) from 2018

Historical Trend

Balance Sheet Trend

Asset Growth81st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$600M$400M$200M$0Assets 2010: $150,483,817Liabilities 2010: $33,437,498Net Assets 2010: $117,046,3192010Assets 2011: $144,963,532Liabilities 2011: $31,816,876Net Assets 2011: $113,146,6562011Assets 2012: $160,983,140Liabilities 2012: $26,075,843Net Assets 2012: $134,907,2972012Assets 2013: $191,862,495Liabilities 2013: $24,027,671Net Assets 2013: $167,834,8242013Assets 2014: $191,054,490Liabilities 2014: $21,705,881Net Assets 2014: $169,348,6092014Assets 2015: $187,378,134Liabilities 2015: $18,085,378Net Assets 2015: $169,292,7562015Assets 2016: $193,967,375Liabilities 2016: $17,846,280Net Assets 2016: $176,121,0952016Assets 2017: $209,780,693Liabilities 2017: $20,096,740Net Assets 2017: $189,683,9532017Assets 2018: $221,617,904Liabilities 2018: $41,983,336Net Assets 2018: $179,634,5682018Assets 2019: $252,841,362Liabilities 2019: $31,440,106Net Assets 2019: $221,401,2562019Assets 2020: $287,960,105Liabilities 2020: $28,102,947Net Assets 2020: $259,857,1582020Assets 2021: $348,997,172Liabilities 2021: $15,654,944Net Assets 2021: $333,342,2282021Assets 2022: $374,742,480Liabilities 2022: $12,292,523Net Assets 2022: $362,449,9572022Assets 2023: $389,380,417Liabilities 2023: $12,479,317Net Assets 2023: $376,901,1002023Assets 2024: $411,928,607Liabilities 2024: $12,187,716Net Assets 2024: $399,740,8912024

Highlighted filing

2019

Assets$252,841,362
Liabilities$31,440,106
Net Assets$221,401,256
Open 2019 Filing

Operations Trend

Revenue Growth86th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$100M$50M$0-$50MExpenses 2010: $29,810,7452010Revenue 2011: $36,299,748Expenses 2011: $29,468,783Net Income 2011: $6,830,9652011Expenses 2012: $14,923,0712012Revenue 2013: $51,076,793Expenses 2013: $25,503,442Net Income 2013: $25,573,3512013Revenue 2014: $43,298,816Expenses 2014: $39,902,033Net Income 2014: $3,396,7832014Revenue 2015: $28,309,924Expenses 2015: $24,102,704Net Income 2015: $4,207,2202015Revenue 2016: $43,384,474Expenses 2016: $40,607,008Net Income 2016: $2,777,4662016Revenue 2017: $41,068,851Expenses 2017: $32,650,863Net Income 2017: $8,417,9882017Revenue 2018: $48,237,366Expenses 2018: $46,907,490Net Income 2018: $1,329,8762018Revenue 2019: $57,978,864Expenses 2019: $28,052,053Net Income 2019: $29,926,8112019Revenue 2020: $54,798,337Expenses 2020: $34,303,687Net Income 2020: $20,494,6502020Revenue 2021: $85,922,065Expenses 2021: $28,523,415Net Income 2021: $57,398,6502021Revenue 2022: $86,766,590Expenses 2022: $31,153,517Net Income 2022: $55,613,0732022Revenue 2023: $63,664,809Expenses 2023: $68,418,903Net Income 2023: -$4,754,0942023Revenue 2024: $73,265,294Expenses 2024: $62,013,343Net Income 2024: $11,251,9512024

Highlighted filing

2019

Revenue$57,978,864
Expenses$28,052,053
Net Income$29,926,811
Open 2019 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2019 to Dec 31, 2019
Signed
Nov 3, 2020
Return Version
2019v5.1
Gross Receipts
$84,029,694
Mission and Program Overview

Mission

Enhancing excellence by cultivating generosity and treasuring the loyalty of all we serve.

Uniting the dreams of our students, university, and donors to build a better sdsu.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$126,326,643$157,121,625▲ $30,794,982
Pledges and Grants Receivable$22,600,901$23,018,461▲ $417,560
Land, Buildings, and Equipment, Net$19,903,292$21,776,476▲ $1,873,184
Savings and Temporary Cash Investments$13,281,702$10,752,724▼ $2,528,978
Other Notes and Loans Receivable, Net$10,201,704$9,966,927▼ $234,777
Investments Other Securities$1,375,942$1,374,911▼ $1,031
Prepaid Expenses and Deferred Charges$121,783$124,836▲ $3,053
Total Assets$221,617,904$252,841,362▲ $31,223,458
Other Assets Total$27,805,937$28,705,402▲ $899,465
Liabilities
Tax Exempt Bond Liabilities$17,792,615$15,211,253▼ $2,581,362
Other Liabilities$8,010,613$7,669,161▼ $341,452
Deferred Revenue$7,489,554$0▼ $7,489,554
Mortgage Notes Payable Secured by Investment Property$5,579,727$5,295,887▼ $283,840
Accounts Payable and Accrued Expenses$3,110,827$3,263,805▲ $152,978
Total Liabilities$41,983,336$31,440,106▼ $10,543,230
Net Assets / Fund Balance
Net Assets With Donor Restrictions$191,826,691$233,010,519▲ $41,183,828
Net Assets Without Donor Restrictions$-12,192,123$-11,609,263▲ $582,860
Total Net Assets Fund Balance$179,634,568$221,401,256▲ $41,766,688
Total Liabilities and Net Assets / Fund Balance$221,617,904$252,841,362▲ $31,223,458

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$11,371,982$1,982,809$11,040,108
Equipment$2,934,984$1,072,037$4,007,021
Land$6,382,195-$1,607,081
Other Land Buildings$1,087,315$92,820$101,439
Other Assets Org$16,189,537--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$141,856,480$23,444,485▲ $17,902,339$265,628$175,342,648
2018$142,602,732$12,887,239▼ $5,814,745$271,131$141,856,480
2017$125,897,148$6,880,299▲ $16,226,382$22,662$142,602,732
2016$117,943,260$8,259,556▲ $6,190,170$24,748$125,897,148
2015$119,859,579$5,400,954▼ $2,215,637$20,391$117,943,260
Compensation and Service Providers
Top Officer Pay7th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Steve ErpenbachPresident/CEOFT$202,709$56,537$259,246
Tim DwireVP of Operations & FinanceFT$165,433$35,937$201,370
Keith MahlumVP of DevelopmentFT$144,278$48,568$192,846
Marc LittlecottDirector of Gift PlanningFT$133,663$19,537$153,200
Michael BirgenAssoc VP for DevelopmentFT$109,211$16,936$126,147

Board Members and Trustees

NameTitle
Bob SchmidtChair
Jon BrownChair-elect
Cathy Vander Wal-roundsBoard Member
Dana DykhouseBoard Member
Gordon NivaBoard Member
Jerry LohrBoard Member
Keith BartelsBoard Member
Kevin TetzlaffBoard Member
Marc MooneyBoard Member
Mark WahlstromBoard Member
Mary HowardBoard Member
Rita EdwardsBoard Member
Travys Harvey-kingBoard Member

Highest Paid Contractors

ContractorServicesLocationCompensation
AramarkFood ServicesSSU 155 BOX 2815B, Brookings, SD 57007$354,299
Rounds ConstructionConstruction1124 34TH AVENUE, Brookings, SD 57006$318,560
BlackbaudSoftware SupportPO BOX 930256, Atlanta, GA 31193-0256$164,307
First Bank & Trust Wealth ManagementFiduciary FeesPO BOX 5057, Brookings, SD 57006$130,963
The Cellblock Chicago Limited PartnershiPerforming Arts165 WEST 46TH ST STE 1202, New York, NY 10036$120,000
Revenue and Support

Revenue Composition

Contributions and Grants
$46,905,198
Program Service Revenue
$2,314,693
Investment Income
$8,055,973
Other Revenue
$703,000
All Other Contributions
$46,905,198
Change in Net Assets
$29,926,811

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
Yes

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Secur Prtnrshp Trust Intrsts5$5,915,309Fair Market Value (FMV)
Securities Publicly Traded54$4,361,796Avg High/low Dot
Other Non Cash Contri Table121$153,270Fair Market Value (FMV)
Other Non Cash Contri Table12$83,763Selling Price
Total Noncash Contributions192$10,514,138-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$20,695,058
Salaries, Compensation, and Employee Benefits$3,824,865
Other Expenses$3,532,130
Total Fundraising Expense$3,315,079
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$20,695,058--$20,695,058
Other Salaries and Wages-$1,261,747$1,425,316$2,687,063
Depreciation Depletion-$647,245-$647,245
Current Officers, Directors, Trustees, and Key Employees-$330,993$129,623$460,616
All Other Expenses-$11,691$409,767$421,458
Office Expenses-$235,521$167,485$403,006
Other Employee Benefits-$158,124$164,038$322,162
Information Technology-$267,054$35,080$302,134
Occupancy-$225,306$35,557$260,863
Interest-$238,344-$238,344
Fees for Services Other-$11,268$219,285$230,553
Fees for Service Investment Mgmnt Fees-$155,518$62,250$217,768
Payroll Taxes-$102,861$101,390$204,251
Pension Plan Contributions-$72,813$77,960$150,773
Travel-$11,358$129,486$140,844
Advertising-$52,092$14,760$66,852
Fees for Services Accounting-$64,016$1,363$65,379
Insurance-$30,894$23,411$54,305
Other Expenses-$37,037$14,714$51,751
Conferences and Meetings-$6,927$18,281$25,208
Fees for Services Legal-$9,256$8,210$17,466
Total Functional Expenses$20,695,058$4,041,916$3,315,079$28,052,053
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
South Dakota State UniversityBrookings, SDGovernmentalGIFTS, GRANTS, SCHOLARSHIPS; SDSU DEPT EXPENSES, BUILDING & EQUIPMENT PURCHASES.$20,543,779
Santa Catalina SchoolMonterey, CA501(c)(3)Program Support$50,000
Roberts County 4-hSisseton, SDGovernmentalProgram Support$33,000
Sioux Falls Catholic School Foundation IncSioux Falls, SD501(c)(3)Program Support$27,509
Sd Theta House CorporationSioux Falls, SD501(c)(7)Construction Costs for Educational Space$16,300
Sdsu Alumni AssociationBrookings, SD501(c)(3)Program Support$8,760
Brookings Art CouncilBrookings, SD501(c)(3)Program Support$5,000
The Greater Des Moines Community FoundationDes Moines, IA501(c)(3)Program Support$5,000

International Summary

Offices
0
Employees
0
Spending
$12,048,497

International Compliance

Activity in boycott countries
No
Foreign corporation ownership
Yes
Foreign partnership interest
Yes
Interest in foreign trust
No
Passive foreign investment company interest
Yes
Transfers to foreign corporations
Yes

International Activities

RegionActivityServicesOfficesEmployeesSpending
Central America and the CaribbeanInvestment-00$12,048,497
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Interested-Person Transactions

Interested PartyRelationshipDescriptionShared RevenueAmount
Cathy Vander Wal-roundsMember of Board of GovernorsConstruction of Parking Lot and PlazaNo$318,560
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Gift Annuities, Life Income Agreements, and Life Estates$7,389,067
Investments Held for Others$280,094

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABrookings County2007-06-28$10,000,000Building projects on the sdsu campus in brookings, sd.
CBrookings County2017-12-01$10,000,000Building projects on the sdsu campus in brookings, sd.
BCity of Brookings2017-12-22$9,700,000Building projects on the sdsu campus in brookings, sd.

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$10,000,000-$9,861,538$105,085
C$10,000,000-$2,530,746$50,000
B$9,700,000-$2,096,463$50,000

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
Yes
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
Yes
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“Trustees of the foundation will constitute the membership of the corporation. The council of trustees shall consist of no more than 150 members, although that number may be modified at any time by majority vote of the trustees. Trustees shall be elected by the council of trustees during the spring meeting to serve three year terms. There are no term limits. Trustees shall begin their term of office on january 1 following election.”

Form 990, Part VI, Section A, Line 7A

“The business and affairs of the corporation shall be exercised by a board of governors which is elected by the council of trustees.”

Form 990, Part VI, Section A, Line 8B

“Committees keep minutes of their meetings, although there is no committee that has broad authority to act on behalf of the governing body.”

Form 990, Part VI, Section B, Line 11B

“The foundation's finance office reviews the 990 in detail, and questions are resolved with the governing body. The entire 990 was provided to the board of governors prior filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy covers officers, directors or trustees. A request is made annually for all officers, directors or trustees to disclose any potential conflict of interest. The board makes a determination of whether there is a conflict of interest and if so, implements the procedure for evaluating the issue or transaction involved. The officer, director or trustee with the conflict must refrain from voting.”

Form 990, Part VI, Section B, Line 15

“The process for determining compensation includes the use of sub-committees, compensation studies, and job descriptions. This process is undertaken annually.”

Form 990, Part VI, Section C, Line 19

“The documents are available upon request.”

Filing and Contact Details

Filer

Filer Name
South Dakota State University Foundation
EIN
46-0273801
Phone
6056977475
Address
815 MEDARY AVENUE BOX 525, BROOKINGS, SD 57006-1303

Signing Officer

Name
Tim Dwire
Title
VP of Operations & Finance
Phone
6056977475
Signed
2020-11-03
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Steve Erpenbach
Formed
1945
Legal Domicile
Sd
Voting Board Members
13
Independent Board Members
12
Employees
46
Volunteers
103

Preparer

Firm
Eide Bailly Llp
Address
200 E 10TH ST STE 500, SIOUX FALLS, SD 57104-6375
Preparer
Laurie Hanson
Phone
6053391999
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in split interest agreements 1,128,974. Medary aviation (smllc) 53,040.”

Financial Statement Notes

PART V, LINE 4:

“To assist in fulfilling the foundation's mission of uniting the dreams of our students, university, and donors to build a better sdsu, through scholarships and departmental programs.”

PART X, LINE 2:

“The foundation believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions at december 31, 2019 and 2018 that are material to the consolidated financial statements. Future accrued interest and penalties related to unrecognized tax benefits and liabilities will be recognized in income tax expense if such interest and penalties are incurred.”

Raw XML AppendixShowing 400 of 1,090 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Desc0TO UNITE THE DREAMS OF OUR STUDENTS, UNIVERSITY, AND DONORS TO BUILD A BETTER SDSU. APPROXIMATELY $5.9 MILLION IN SCHOLARSHIPS WERE AWARDED, $4.9 MILLION IN DEPARTMENTAL PROGRAMS WERE FUNDED, AND $9.7 MILLION IN CAPITAL PROJECTS WERE FUNDED DURING 2019.
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IRS990/FeesForServicesAccountingGrp/FundraisingAmt01363
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt064016
IRS990/FeesForServicesAccountingGrp/TotalAmt065379
IRS990/FeesForServicesLegalGrp/FundraisingAmt08210
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt09256
IRS990/FeesForServicesLegalGrp/TotalAmt017466
IRS990/FeesForServicesOtherGrp/FundraisingAmt0219285
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt011268
IRS990/FeesForServicesOtherGrp/TotalAmt0230553
IRS990/FeesForSrvcInvstMgmntFeesGrp/FundraisingAmt062250
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt0155518
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt0217768
IRS990/ForeignActivitiesInd01
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282FiledCnt01
IRS990/Form8282PropertyDisposedOfInd01
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt155.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt255.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt355.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt455.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd0X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd1X
IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt056079
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt135479
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt248111
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt319125
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt416936
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/PersonNm0STEVE ERPENBACH
IRS990/Form990PartVIISectionAGrp/PersonNm1TIM DWIRE
IRS990/Form990PartVIISectionAGrp/PersonNm2KEITH MAHLUM
IRS990/Form990PartVIISectionAGrp/PersonNm3MARC LITTLECOTT
IRS990/Form990PartVIISectionAGrp/PersonNm4MICHAEL BIRGEN
IRS990/Form990PartVIISectionAGrp/PersonNm5BOB SCHMIDT
IRS990/Form990PartVIISectionAGrp/PersonNm6JON BROWN
IRS990/Form990PartVIISectionAGrp/PersonNm7KEITH BARTELS
IRS990/Form990PartVIISectionAGrp/PersonNm8MARC MOONEY
IRS990/Form990PartVIISectionAGrp/PersonNm9RITA EDWARDS
IRS990/Form990PartVIISectionAGrp/PersonNm10GORDON NIVA
IRS990/Form990PartVIISectionAGrp/PersonNm11CATHY VANDER WAL-ROUNDS
IRS990/Form990PartVIISectionAGrp/PersonNm12KEVIN TETZLAFF
IRS990/Form990PartVIISectionAGrp/PersonNm13MARY HOWARD
IRS990/Form990PartVIISectionAGrp/PersonNm14MARK WAHLSTROM
IRS990/Form990PartVIISectionAGrp/PersonNm15JERRY LOHR
IRS990/Form990PartVIISectionAGrp/PersonNm16DANA DYKHOUSE
IRS990/Form990PartVIISectionAGrp/PersonNm17TRAVYS HARVEY-KING
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0202709
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1165433
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2144278
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt3133663
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt4109211
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT/CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OF OPERATIONS & FINANCE
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP OF DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR OF GIFT PLANNING
IRS990/Form990PartVIISectionAGrp/TitleTxt4ASSOC VP FOR DEVELOPMENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHAIR-ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/Form990TFiledInd01
IRS990/FormationYr01945
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GainOrLossGrp/OtherAmt0-74737
IRS990/GainOrLossGrp/SecuritiesAmt04445898
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt013
IRS990/GrantAmt020695058
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt020695058
IRS990/GrantsToDomesticOrgsGrp/TotalAmt020695058
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd01
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/OtherAmt0512231
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt029909760
IRS990/GrossReceiptsAmt084029694
IRS990/GrossRentsGrp/RealAmt0703000
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd00
IRS990/IndependentVotingMemberCnt012
IRS990/IndivRcvdGreaterThan100KCnt05
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt035080
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt0267054
IRS990/InformationTechnologyGrp/TotalAmt0302134
IRS990/InsuranceGrp/FundraisingAmt023411
IRS990/InsuranceGrp/ManagementAndGeneralAmt030894
IRS990/InsuranceGrp/TotalAmt054305
IRS990/InterestGrp/ManagementAndGeneralAmt0238344
IRS990/InterestGrp/TotalAmt0238344
IRS990/InvestmentIncomeGrp/ExclusionAmt03684812
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt03684812
IRS990/InvestmentInJointVentureInd01
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01375942
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01374911
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0126326643
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0157121625
IRS990/InvestTaxExemptBondsInd00
IRS990/IRPDocumentCnt0104
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt03147666
IRS990/LandBldgEquipBasisNetGrp/BOYAmt019903292
IRS990/LandBldgEquipBasisNetGrp/EOYAmt021776476
IRS990/LandBldgEquipCostOrOtherBssAmt024924142
IRS990/LegalDomicileStateCd0SD
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0586968
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt025463862
IRS990/LessRentalExpensesGrp/RealAmt00
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd01
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd00
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0ENHANCING EXCELLENCE BY CULTIVATING GENEROSITY AND TREASURING THE LOYALTY OF ALL WE SERVE.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt05579727
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt05295887
IRS990/NetAssetsOrFundBalancesBOYAmt0179634568
IRS990/NetAssetsOrFundBalancesEOYAmt0221401256
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt04371161
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt04371161
IRS990/NetRentalIncomeOrLossGrp/ExclusionAmt0703000
IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt0703000
IRS990/NetUnrelatedBusTxblIncmAmt0-135482
IRS990/NetUnrlzdGainsLossesInvstAmt010657863
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0-12192123
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0-11609263
IRS990/NoncashContributionsAmt010514138
IRS990/NondeductibleContributionsInd01
IRS990/NondeductibleContriDisclInd01
IRS990/OccupancyGrp/FundraisingAmt035557
IRS990/OccupancyGrp/ManagementAndGeneralAmt0225306
IRS990/OccupancyGrp/TotalAmt0260863
IRS990/OfficeExpensesGrp/FundraisingAmt0167485
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0235521
IRS990/OfficeExpensesGrp/TotalAmt0403006
IRS990/OfficerMailingAddressInd00
IRS990/OnBehalfOfIssuerInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt027805937
IRS990/OtherAssetsTotalGrp/EOYAmt028705402
IRS990/OtherChangesInNetAssetsAmt01182014
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt0164038
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0158124
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0322162
IRS990/OtherExpensesGrp/Desc0HOSPITALITY
IRS990/OtherExpensesGrp/Desc1RECOGNITION AND MEMORIA
IRS990/OtherExpensesGrp/Desc2DUES AND SUBSCRIPTIONS
IRS990/OtherExpensesGrp/FundraisingAmt0194438
IRS990/OtherExpensesGrp/FundraisingAmt182665
IRS990/OtherExpensesGrp/FundraisingAmt214714
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06525
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1105326
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt237037
IRS990/OtherExpensesGrp/TotalAmt0200963
IRS990/OtherExpensesGrp/TotalAmt1187991
IRS990/OtherExpensesGrp/TotalAmt251751
IRS990/OtherLiabilitiesGrp/BOYAmt08010613
IRS990/OtherLiabilitiesGrp/EOYAmt07669161
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt01425316
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt01261747
IRS990/OtherSalariesAndWagesGrp/TotalAmt02687063
IRS990/OthNotesLoansReceivableNetGrp/BOYAmt010201704
IRS990/OthNotesLoansReceivableNetGrp/EOYAmt09966927
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0101390
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0102861
IRS990/PayrollTaxesGrp/TotalAmt0204251
IRS990/PensionPlanContributionsGrp/FundraisingAmt077960
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt072813
IRS990/PensionPlanContributionsGrp/TotalAmt0150773
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt022600901
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt023018461
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0121783
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0124836
IRS990/PrincipalOfficerNm0STEVE ERPENBACH
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1561000
IRS990/ProgramServiceRevenueGrp/Desc0SUPPORT SERVICES
IRS990/ProgramServiceRevenueGrp/Desc1INVESTMENT IN SUBSIDIARY
IRS990/ProgramServiceRevenueGrp/ExclusionAmt0-194149
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01900000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01900000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1-316366
IRS990/ProgramServiceRevenueGrp/UnrelatedBusinessRevenueAmt0-122217
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00

Document Assets

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Filings

Displayed year

2019 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$252,841,362
Liabilities
$31,440,106
Net assets
$221,401,256
Revenue
$57,978,864
Expenses
$28,052,053
Net income
$29,926,811
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$412$12.2$400$73.3$62.0$11.3
2023Detailed filing. Detailed filing data is available for this year.$389$12.5$377$63.7$68.4$4.75
2022Detailed filing. Detailed filing data is available for this year.$375$12.3$362$86.8$31.2$55.6
2021Detailed filing. Detailed filing data is available for this year.$349$15.7$333$85.9$28.5$57.4
2020Detailed filing. Detailed filing data is available for this year.$288$28.1$260$54.8$34.3$20.5
2019Detailed filing. Detailed filing data is available for this year.$253$31.4$221$58.0$28.1$29.9
2018Detailed filing. Detailed filing data is available for this year.$222$42.0$180$48.2$46.9$1.33
2017Detailed filing. Detailed filing data is available for this year.$210$20.1$190$41.1$32.7$8.42
2016Detailed filing. Detailed filing data is available for this year.$194$17.8$176$43.4$40.6$2.78
2015Detailed filing. Detailed filing data is available for this year.$187$18.1$169$28.3$24.1$4.21
2014Detailed filing. Detailed filing data is available for this year.$191$21.7$169$43.3$39.9$3.40
2013Detailed filing. Detailed filing data is available for this year.$192$24.0$168$51.1$25.5$25.6
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$161$26.1$135$14.9
2011Summary only. Only limited summary data is available for this year.$145$31.8$113$36.3$29.5$6.83
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$150$33.4$117$29.8