2023-10-10T14:05:30-04:00 2022-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2022-01-01 510151319 YELLOW JACKET FOUNDATION YELL 6056426385 1200 UNIVERSITY STREET UNIT 9506 SPEARFISH SD 57799 STEVE MEEKER EXECUTIVE DIRECTOR 6056426385 2023-10-10 true STEVE MEEKER 999009999 true TRACI HANSON CPA P02055725 6053425630 2023-10-10 2022 2023-04-26 12:10:37Z STEVE MEEKER STEVE MEEKER STEVE MEEKER 1200 UNIVERSITY STREET UNIT 9506 SPEARFISH SD 57799 5109446 false X WWW.BHSU.EDU X 1974 SD TO SUPPORT STUDENT ATHLETES BY FUNDING ATHLETIC SCHOLARSHIPS AND IMPROVING ATHLETIC FACILITIES. 23 23 0 22 0 2285289 4096356 0 63918 60683 210217 202709 2559424 4359748 1042881 956221 0 0 0 13804 479030 585974 1521911 1542195 1037513 2817553 5113790 7306802 9421 4670 5104369 7302132 TO SUPPORT STUDENT ATHLETES BY FUNDING ATHLETIC SCHOLARSHIPS AND IMPROVING ATHLETIC FACILITIES. false false 1437366 956221 THROUGH VARIOUS ENDEAVORS, THE YELLOW JACKET FOUNDATION FUNDS ALL ATHLETIC SCHOLARSHIPS GIVEN TO BLACK HILLS STATE STUDENT ATHLETES. THE FOUNDATION ALSO PROVIDES SUPPORT TO THE VARIOUS ATHLETIC PROGRAMS AND FACILITIES OF THE UNIVERSITY. 1437366 true true false false false false false false false true false false false true true true true false false false false false false false true true false false true true false false false false false false false false false false false false false true false false false true 3 1 0 false false false false false true true false false false false false false X 23 23 false false false false false false false true true false false false false true false false false false X STEVE MEEKER STEVE MEEKER 6056426385 1200 UNIVERSITY STREET UNIT 9506 SPEARFISH SD 57799 X STEVE MEEKER STEVE MEEKER EXECUTIVE DI 15.00 25.00 X 0 166581 34411 DARIN DOUGLAS PRESIDENT 1.00 X X 0 0 0 SUSAN PETERSON VICE PRESIDE 1.00 X X 0 0 0 NEIL GRANBOUCHE SECRETARY 1.00 X X 0 0 0 RON JUNEK TREASURER 1.00 X X 0 0 0 JIM ALCORN DIRECTOR 1.00 X 0 0 0 MIKE KAITFORS DIRECTOR 1.00 X 0 0 0 FORREST BRADY DIRECTOR 1.00 X 0 0 0 DANA DYKHOUSE DIRECTOR 1.00 X 0 0 0 DAN GREEN DIRECTOR 1.00 X 0 0 0 MATT WALTERS DIRECTOR 1.00 X 0 0 0 JOHN HECK DIRECTOR 1.00 X 0 0 0 BILL HUGHES DIRECTOR 1.00 X 0 0 0 TIM PENTON DIRECTOR 1.00 X 0 0 0 TERRY KELLEY DIRECTOR 1.00 X 0 0 0 DAVE LITTLE DIRECTOR 1.00 X 0 0 0 BETH MATHIS DIRECTOR 1.00 X 0 0 0 DAVID MICKELSON DIRECTOR 1.00 X 0 0 0 ASHLEY PEARSON DIRECTOR 1.00 X 0 0 0 KAY SCHALLENKAMP DIRECTOR 1.00 X 0 0 0 STAN TRIPLETT DIRECTOR 1.00 X 0 0 0 SCOTT GRASLIE DIRECTOR 1.00 X 0 0 0 BOB YOUNG DIRECTOR 1.00 X 0 0 0 DILLON HAUG EX-OFFICIO M 1.00 X 0 0 0 166581 34411 false true false 643053 3453303 10751 4096356 77650 77650 587829 8689 613485 -25656 8689 -16967 -16967 199777 643053 53544 146233 146233 52381 20000 32381 32381 86764 62669 24095 24095 4359748 24095 239297 956221 956221 29095 29095 14686 14686 22495 11470 11025 4852 1022 3830 8287 6764 1523 15324 15324 143666 140311 3310 45 3638 3638 SUPPLIES 221003 208396 12607 MEALS & ENTERTAINMENT 86493 76215 11264 -986 SALES AND USE TAX 10953 1050 9903 MISCELLANEOUS EXPENSES 9144 9144 16338 11449 2751 2138 1542195 1437366 91025 13804 974626 171500 1449049 157316 2027845 198 6194 6194 689 703 23733 21450 3951232 3629863 5113790 7306802 9421 3132 1538 9421 4670 X 1077300 1746497 4027069 5555635 5104369 7302132 5113790 7306802 X 2817553 -621219 1429 X false true X true false X 1021237 1956871 1634177 2285289 4096356 10993930 1021237 1956871 1634177 2285289 4096356 10993930 2076701 8917229 43595 35510 34850 52146 77650 243751 171498 178614 350112 1155 23369 24524 11612317 463005 0.76790 0.73890 X PART II, LINE 10 24,524 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3722849 241237 -578500 123085 61929 3200572 2889091 662056 348190 120250 56238 3722849 2753019 67889 231228 112937 51108 2888091 2389171 164555 249185 1522 48370 2753019 2227263 151615 145608 92175 43140 2389171 0.04690 0.85420 0.09890 false true true AMOUNTS HELD BY OTHERS 3629863 3629863 INTERCOMPANY LIABILITY 1538 1538 X 4569286 -621219 728732 -13259 94254 4475032 -115284 -115284 4359748 2371523 728732 115282 844014 1527509 14686 14686 1542195 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE HELD TO GENERATE INVESTMENT INCOME TO BE USED TO SUPPORT THE STUDENT ATHLETES AND ATHLETIC PROGRAMS OF BLACK HILLS STATE UNIVERSITY. SCHEDULE D, PAGE 3, PART X AT DECEMBER 31, 2022, THE FOUNDATION BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. SCHEDULE D, PAGE 4, PART XI, LINE 2D CASH SURRENDER VALUE OF LIFE INSURANCE 1,427 INVESTMENT FEES -14,686 SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBT 20,931 CONCESSION EXPENSE -62,669 FUNDRAISING EXPENSES -73,544 ROUNDING -2 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT -20,931 CONCESSION EXPENSE 62,669 FUNDRAISING EXPENSES 73,544 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 14,686 GOLF TOURNAMENT 732322 580388 151934 5000 21310 1485 GOLD RUSH 110508 62665 47843 16881 6092 2776 842830 643053 199777 21881 27402 4261 53544 146233 false false 52381 20000 false 52381 20000 20000 32381 true false false false STEVE MEEKER STEVE MEEKER 1200 UNIVERSITY STREET UNIT 9506 SPEARFISH SD 57799 false false true ATHLETIC SCHOLARSHIPS 242 956221 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION MANAGEMENT TRACKS ALL SCHOLARSHIP FUNDS AND ENSURES THAT AWARDS ARE MADE IN ACCORDANCE WITH DONOR WITHES. GRANT FUNDS ARE AWARDED BY THE UNIVERSITY TO ELIGIBLE STUDENTS. THE UNIVERSITY FINANCIAL AID AND ATHLETIC DEPARTMENTS MONITOR SCHOLARSHIP ELIGIBILITY. X false false false false false false false false false STEVE MEEKER STEVE MEEKER EXECUTIVE DIRECTOR 166581 416 33995 200992 SCHEDULE J, PAGE 1, PART I, LINE 3 OFFICERS' SALARIES ARE PAID BY BLACK HILLS STATE UNIVERSITY. COMPENSATION IS DETERMINED BY THE SOUTH DAKOTA BOARD OF REGENTS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY AFTER IT HAS BEEN FILED. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII OFFICERS' SALARIES ARE PAID BY BLACK HILLS STATE UNIVERSITY. COMPENSATION IS DETERMINED BY THE SOUTH DAKOTA BOARD OF REGENTS. FORM 990, PART XI, LINE 9 CASH SURRENDER VALUE OF LIFE INSURANCE 1,427 INVESTMENT FEES -14,686 BAD DEBT -20,931 CONCESSION EXPENSE 62,669 FUNDRAISING EXPENSES 73,544 ROUNDING 2 BAD DEBT 20,931 CONCESSION EXPENSE -62,669 FUNDRAISING EXPENSES -73,544 INVESTMENT FEES 14,686 TOTAL 1,429 BLACK HILLS STATE UNIVERSITY 1200 UNIVERSITY ST SPEARFISH SD 57783 466000364 EDUCATION SD N/A false BH STATE UNIVERSITY FOUNDATION FOUNDATION 1200 UNIVERSITY ST SPEARFISH SD 57783 237428348 SUPPORT SD 501C3 5 N/A false false false false true false false false false false false false false true false true false false false false BLACK HILLS STATE UNIVERSITY O 277058 WAGES PAID IN TOTAL BHSU FOUNDATION D 3629863 FMV INVESTMENTS HELD BHSU FOUNDATION M 61929 COST OF MANAGEMENT FEES