2023-03-24T15:16:29-05:00 2022-12-31 450250958 Eide Bailly LLP 200 E 10th St Ste 500 Sioux Falls SD 571046375 990 2022-01-01 460379180 Senior Companion Fund SENI 6053611133 4800 West 57th St PO Box 5038 Sioux Falls SD 571175038 John Tranberg Treasurer 6053611133 2023-03-23 1 John Tranberg 999009999 1 Laurie Hanson CPA P00851848 6053391999 2023-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Deborah Docken 4800 West 57th St PO Box 5038 Sioux Falls SD 571175038 651453 0 X n/a X 1984 SD To provide support services to the elderly. 5 5 0 30 0 0 788838 13564 0 0 19502 172034 0 0 808340 185598 40000 81933 0 0 0 0 0 0 0 12489 27513 52489 109446 755851 76152 1752508 1563902 0 0 1752508 1563902 X The Senior Companion Fund's purpose is to provide support services to elderly and adult individuals with special needs directly or through other non-profit organizations. These individuals receive support from volunteers who provide in-home companionship and assistance with daily activities. 0 0 92273 81933 In 2022, 22,471.75 hours of charitable in-home services were provided to frail adult clients. 92273 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 X John Tranberg 6053611133 4800 W 57th Street Sioux Falls SD 57108 X Mike Sauers Chair (Through March 2022) 0.10 X X 0 0 0 Deborah Docken Vice Chair/Chair eff. April 2022 0.10 X X 0 0 0 John Tranberg Treasurer 0.10 X X 0 0 0 Barbara Wetrosky Secretary 0.10 X X 0 0 0 Corey Camp Director/Vice Chair eff. April 2022 0.10 X X 0 0 0 Sandra Clemens Director eff. March 2022 0.10 X 0 0 0 0 0 0 0 0 0 0 0 13564 13564 17792 17792 620097 465855 154242 154242 154242 185598 0 0 172034 81933 81933 2689 2689 6929 6929 5176 5176 Companion Recruitment 10340 10340 Fees 2265 2265 Foreign tax expense 114 114 109446 92273 17173 0 957461 168622 7228 7234 787819 1388046 1752508 1563902 0 0 X 1752508 1563902 1752508 1563902 1752508 1563902 76152 -264758 0 X 0 0 0 X 171350 17427 14775 13485 13564 230601 171350 17427 14775 13485 13564 230601 150005 80596 14843 16844 19046 19502 17792 88027 4068 1127 5195 323823 0.24890 0.18150 X Schedule A, Part VI, List of Unusual Grants: Description: Cash Date: 07/01/21 Amount: 775353. Part II, Section C, line 17a, Facts and Circumstances Test: The Senior Companion Fund failed to meet the public support test for years ending December 31, 2018 through December 31, 2022. Based on the following facts and circumstances, the organization should continue to be recognized as a publicly supported organization under Internal Revenue Code Section 509(a)(1). The organization does not receive more than 33 1/3% of its support from government units or the general public because the organization has received much of its financial support from a single donor. The organization continues to solicit contributions from the general public through fundraising events and has implemented a plan to increase public contributions. These targeted efforts are aimed at increasing overall public support of the organization. 1 The Evangelical Lutheran Good Samaritan Society 4800 W 57th St PO Box 5038 Sioux Falls SD 571175038 450228055 501(C)(3) 81933 0 To support the senior companion program. 1 0 Part I, Line 2: Records are maintained for funds granted and monitoring is in place. The Senior Companion Program director at The Evangelical Lutheran Good Samaritan Society works closely with and reports to the Senior Companion Fund's board of directors on a regular basis. Form 990, Part VI, Section A, line 7a There are five Directors of the fund. Two are elected from the voting members of the advisory council of the Senior Companion Program of Sioux Falls, two are elected from the membership of the Evangelical Good Samaritan Society, and one is elected at-large or is elected from the voting members of the advisory council of the Senior Companion Program of Sioux Falls. Form 990, Part VI, Section A, line 8b There are no committees with authority to act on behalf of the governing body. Form 990, Part VI, Section B, line 11b The Treasurer of the organization reviewed the return in detail with the Executive Director of the Senior Companion Program. The board then reviewed and approved the return. Form 990, Part VI, Section B, line 12c A conflict of interest policy is in place. Annually the director and officers sign a certification at the annual meeting in March. At that time, disclosures are made of possible conflicts. This is duly noted in the minutes. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy and financial statements are available to the public upon request.