2023-08-09T17:12:27-05:00 2022-12-31 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2022-01-01 460363653 BLACK HILLS WORKS FOUNDATION INC BLAC 6057186201 PO BOX 2104 RAPID CITY SD 57709 ANDREA SERNA PRESIDENT 6057186201 2023-08-09 1 ANDREA SERNA 999009999 1 DEIDRE BUDAHL CPA P01273830 6053481930 2023-08-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANDREA SERNA PO BOX 2104 RAPID CITY SD 57709 2853958 0 X N/A X 1982 SD TO ENGAGE OUR COMMUNITY THROUGH AWARENESS, RELATIONSHIPS, RESOURCES AND STEWARDSHIP IN ORDER TO EMPOWER ORGANIZATIONS TO SUPPORT ADULTS WITH DISABILITIES. 15 15 0 200 0 0 754285 1675371 679895 632431 1135288 355973 3251 19964 2572719 2683739 548553 409743 0 0 507608 496763 0 0 557537 980671 1564983 2036832 2471489 535887 212250 35552118 31286007 1149206 1217861 34402912 30068146 TO ENGAGE OUR COMMUNITY THROUGH AWARENESS, RELATIONSHIPS, RESOURCES AND STEWARDSHIP IN ORDER TO EMPOWER ORGANIZATIONS TO SUPPORT ADULTS WITH DISABILITIES. 0 0 1746299 409743 633928 IN ORDER TO ENRICH THE LIFE EXPERIENCE OF PEOPLE WITH DISABILITIES, WE ACTIVELY SEEK AND THEN MANAGE CHARITABLE CONTRIBUTIONS TO SUPPORT OUR PRIORITIES WHICH INCLUDE: COMMUNITY LIVING SKILLS RESIDENTIAL POSSIBILITIES VOCATIONAL OPPORTUNITIES HOPES, DREAMS AND ASPIRATIONS 1746299 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 6057186201 PO BOX 2104 RAPID CITY SD 57709 X BRAD SAATHOFF BOARD TREASURER 5.00 X X 0 0 0 DEAN AURAND LIAISON 1.00 X 0 0 0 CHRIS LONG BOARD MEMBER 1.00 X 0 0 0 ALEXA STULKEN BOARD MEMBER 1.00 X 0 0 0 KEITH ROBBENNOLT BOARD MEMBER 1.00 X 0 0 0 STEPHANIE DOWLING BOARD SECRETARY 1.00 X X 0 0 0 HILLARY KHACHIKIAN BOARD MEMBER 1.00 X 0 0 0 CHRIS KARN BOARD PRESIDENT 1.00 X X 0 0 0 CURTIS FISCHER BOARD MEMBER 1.00 X 0 0 0 BOB HEIBULT BOARD MEMBER 1.00 X 0 0 0 CORTNEY FICKEN BOARD VICE PRESIDENT 1.00 X X 0 0 0 KEVIN DIETZ BOARD MEMBER 1.00 X 0 0 0 NICOLE HEDRICK BOARD MEMBER 1.00 X 0 0 0 BRAD BLAUVELT LIAISON 1.00 X 0 0 0 GREG HANSEN LIAISON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 103357 1572014 102348 1675371 RENTS FROM ELIGIBLE TE 531120 632431 632431 632431 396838 396838 114775 48975 65800 65800 65800 12643 28222 -12643 -28222 -40865 -40865 27620 103357 80379 -52759 -52759 INSURANCE PROCEEDS 900099 4292 4292 LAUNDRY INCOME 900099 1497 1497 1134 1134 6923 2683739 633928 0 374440 409743 409743 496763 100 500 496163 9835 9835 18811 18811 107544 107544 6757 6757 10575 10575 37679 1487 21095 15097 11617 581 11036 200540 200540 2919 146 2773 3107 155 2952 28850 28850 423277 411240 12037 34075 34075 MAINTENANCE EXPENSE 438066 436596 735 735 SPECIAL PROJECTS 223668 223668 MISCELLANEOUS EXPENSES 7663 1494 6169 2471489 1746299 167653 557537 142585 378794 5798 1391 5868 5310 11189805 3266914 7672237 7922891 27065567 22433839 660063 543782 35552118 31286007 122194 308713 5000 1027012 904148 1149206 1217861 X 33082275 28867844 1320637 1200302 34402912 30068146 35552118 31286007 212250 -4547016 0 X X 0 1 X 1 0 X 2141543 649993 1088920 754285 1675371 6310112 2141543 649993 1088920 754285 1675371 6310112 6310112 623947 618168 565446 522445 511613 2841619 27020 2333 10395 41496 6923 88167 9239898 3267864 0.68290 0.45400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 27,020. 2019 AMOUNT: $ 2,333. 2020 AMOUNT: $ 10,395. 2021 AMOUNT: $ 41,496. 2022 AMOUNT: $ 6,923. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 658458 -100716 13959 0 543783 476079 127267 77180 14784 7284 658458 439455 56833 15139 5070 476079 272466 103000 63989 439455 250733 6000 15733 272466 1.00000 1 0 2017791 2017791 9172014 3266914 5905100 7922891 X -1734330 -4547016 -407 -4547423 2813093 -129354 -129354 2683739 2600436 236491 236491 2363945 107544 107544 2471489 PART V, LINE 4: ENDOWED FUNDS ARE HELD TO SUPPORT DISABLED PERSONS IN OUR COMMUNITY PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2022, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2019. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -107,544. CONTRIBUTED SERVICES 107,137. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -80,379. RENTAL EXPENSE -48,975. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 80,379. RENTAL EXPENSE 48,975. CONTRIBUTED SERVICES 107,137. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 107,544. RECOGNITION GALA 72516 48519 23997 400 23997 30186 PUTT N PUB 27382 27382 2979 1 31079 27456 3623 1177 2446 19194 130977 103357 27620 400 1177 26443 52359 80379 -52759 1 BLACK HILLS WORKS INC PO BOX 2104 RAPID CITY SD 57709 460341382 501(C)(3) 370296 39447 REPLACEMENT COST HOUSEHOLD GOODS GENERAL SUPPORT 1 PART I, LINE 2: THE ORGANIZATION BOARD ANNUALLY AGREES ON A BUDGET FOR FUNDS DONATED TO BLACK HILLS WORKS, INC. BLACK HILLS WORKS, INC DETERMINES ELIGIBILITY AND NEED FOR THE DISTRIBUTION OF FUNDS, WHICH IS REVIEWED AND REPORTED TO THE BOARD. THE FUNDS ARE USED FOR IMPROVEMENTS, OPERATING EXPENSES, AND PROVIDING FOR THE NEEDS OF PEOPLE SERVED. X 39448 REPLACEMENT COST X 5 1548 REPLACEMENT COST X SUPPLIES 48 59434 REPLACEMENT COST X RAFFLE DONATIONS 13 1921 REPLACEMENT COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE THE 990 IS FILED, AS WELL AS POSTED TO THE BOARD PORTAL FOR EACH MEMBER'S REVIEW AND REFERENCE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE FOUNDATION HAS EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XI LINE 2C THERE HAS BEEN NO CHANGE IN OVERSIGHT OR THE SELECTION PROCESS OF THE INDEPENDENT AUDITOR DURING THE YEAR