2023-11-13T08:16:54-06:00 2022-12-31 460446170 PACELINE ACCOUNTING GROUP LLP 416 SOUTH SECOND AVENUE SIOUX FALLS SD 571046904 990 2022-01-01 460370475 SOUTH DAKOTA HISTORICAL SOCIETY FOUNDATION SOUT 6057736346 900 GOVERNORS DRIVE PIERRE SD 57501 CATHERINE FORSCH CEO 6057736346 2023-11-13 1 CATHERINE FORSCH 999009999 0 MEGHAN GARRY P01588944 6053312550 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE FORSCH 900 GOVERNORS DRIVE PIERRE SD 57501 1171699 0 X WWW.SDHSF.ORG X 1982 SD PRESERVE SOUTH DAKOTA HISTORY 12 12 11 0 0 0 615895 496070 0 0 96348 31211 52796 43191 765039 570472 0 0 0 0 432951 393017 0 0 58416 432841 433488 865792 826505 -100753 -256033 2393071 1944350 48433 40877 2344638 1903473 PRESERVE SOUTH DAKOTA HISTORY 0 0 703388 TO ENCOURAGE AND FOSTER THE PRESERVATION, STUDY, RESEARCH, AND DISSEMINATION OF INFORMATION OF THE PREHISTORIC AND HISTORIC HERITAGE AND ASSIST THE PURPOSE OF THE SOUTH DAKOTA HISTORICAL SOCIETY. 703388 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 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 1 33 0 11 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 1 0 1 1 1 1 1 1 0 0 0 X X HOLLY CROSBY 6057736346 900 GOVERNORS DRIVE PIERRE SD 57501 CINDY EILERS DIRECTOR 1.00 X 0 0 0 JACQUALYN FULLER DIRECTOR 1.00 X 0 0 0 SUE GATES SECRETARY 1.00 X X 0 0 0 ERIC JENNINGS VICE PRESIDENT 1.00 X X 0 0 0 BEN JONES DIRECTOR 1.00 X 0 0 0 PAT MILLER PRESIDENT 1.00 X X 0 0 0 ROBERT PETERSON DIRECTOR 1.00 X 0 0 0 GREG RISSE DIRECTOR 1.00 X 0 0 0 VAL SIMPSON TREASURER 1.00 X X 0 0 0 CHUCK SCHROYER DIRECTOR 1.00 X 0 0 0 JULIE BREU DIRECTOR 1.00 X 0 0 0 LINDA LEA VIKEN DIRECTOR 1.00 X 0 0 0 TONY VENHUIZEN DIRECTOR 1.00 X 0 0 0 CATHERINE FORSCH CEO 40.00 X 88941 0 0 88941 0 0 0 0 0 0 0 496070 496070 26050 26050 553603 548442 5161 5161 5161 95976 52785 43191 43191 570472 74402 0 0 X 88941 29647 29647 29647 260006 228604 10875 20527 16275 10845 3016 2414 27795 18579 5219 3997 10613 10613 3966 3966 2846 1015 1831 5999 5999 7305 7305 261 261 4316 4316 CONTRACT SERVICES 116913 116913 PIONEER GIRL PROJECT 66897 66897 PRINTING 63069 63069 ROYALTY EXPENSE 55541 55541 95762 95762 826505 703388 64701 58416 321820 213482 62068 4739 29125 39522 85564 96798 224 910 9567 9524 304 43 1893966 1588856 2393071 1944350 8779 9343 39654 31534 48433 40877 X 1304049 940309 1040589 963164 2344638 1903473 2393071 1944350 -256033 -185132 0 X 1 X 0 1 0 X 672731 550296 741283 615895 496070 3076275 104331 96666 75013 117316 95976 489302 777062 646962 816296 733211 592046 3565577 0 0 0 3565577 40568 45316 37403 27646 26050 176983 40568 45316 37403 27646 26050 176983 817630 692278 853699 760857 618096 3742560 0.95270 0.95250 0.04730 0.04750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1893966 1266 -144703 144778 16895 1588856 1850109 4233 189382 131066 18692 1893966 1953889 3048 88541 177110 18259 1850109 1814349 11852 273365 126444 19233 1953889 1713787 200609 -69310 13338 17399 1814349 1 0 9567 9524 43 43 ACCRUED EXPENSES 31534 31534 488575 -185132 50450 52785 -81897 570472 0 570472 929740 50450 52785 103235 826505 0 826505 PART XI, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 52,785. PART XII, LINE 2D - OTHER ADJUSTMENTS: COST OF GOODS SOLD 52,785. X ADVERTISING 0 23500 FMV X RENT 0 22250 FMV X SERVICES 0 4400 FMV X BEVERAGES 0 300 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS BEFORE FILING. IT IS ALSO REVIEWED BY THE PRESIDENT AND BOOKKEEPER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C IT IS DISCUSSED AT THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS AND POLICIES ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, LINE 9 - OFFICERS WHO CANNOT BE REACHED CHUCK SCHROYER 100 WOODRIVER QUAY PIERRE, SD 57501 ERIC JENNINGS 19488 CREEKSIDE LOOP SPEARFISH, SD 57783 JACQUALYN FULLER 11 GLENDALE DR LEAD, SD 57754 GREG RISSE 3624 E HIGH PLAINS CIRCLE SIOUX FALLS, SD 57108 CINDY EILERS 22007 373RD AVE WESSINGTON SPRINGS, SD 57382 ROBERT PETERSON 6405 S KILLARNEY CIRCLE SIOUX FALLS, SD 57108 PAT MILLER PO BOX 22 FORT PIERRE, SD 57532 VAL SIMPSON 7271 TANAGER DR RAPID CITY, SD 57702 SUE GATES 1305 S MAIN ST ABERDEEN, SD 57401 LINDA LEA VIKEN 4760 TROUT CT RAPID CITY, SD 57702 BEN JONES 5203 S SWEETBRIAR CIRCLE SIOUX FALLS, SD 57108 JULIE BREU 6315 LAKEVIEW DR WENTWORTH, SD 57075 TONY VANHUIZEN 119 W CARMEL LN SIOUX FALLS, SD 57108 FORM 990, PART IX, LINE 24E PROGRAM SERVICE EXPENSE: PROGRAM SERVICE EXPENSES 34,014. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 34,014. SDHC - ARP: PROGRAM SERVICE EXPENSES 18,948. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 18,948. HERITAGE STORE EXPENSES: PROGRAM SERVICE EXPENSES 9,268. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,268. DUES & SUBSCRIPTIONS: PROGRAM SERVICE EXPENSES 6,366. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,366. WEBSITE/INTERNET: PROGRAM SERVICE EXPENSES 5,804. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,804. POSTAGE AND SHIPPING: PROGRAM SERVICE EXPENSES 3,049. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,049. BANK FEES: PROGRAM SERVICE EXPENSES 2,848. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,848. PROFESSIONAL SPEAKER/WRITER TRAVEL: PROGRAM SERVICE EXPENSES 2,796. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,796. CHC EVENTS: PROGRAM SERVICE EXPENSES 2,588. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,588. TELEPHONE: PROGRAM SERVICE EXPENSES 2,304. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,304. SUPPLIES: PROGRAM SERVICE EXPENSES 2,112. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,112. AWARDS: PROGRAM SERVICE EXPENSES 2,080. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,080. DATABASE - MEMBERSHIP: PROGRAM SERVICE EXPENSES 1,467. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,467. MISCELLANEOUS: PROGRAM SERVICE EXPENSES 1,130. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,130. COPYRIGHT FEES: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550. REPAIRS AND MAINTENANCE: PROGRAM SERVICE EXPENSES 284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284. BOOKS & REFERENCE MATERIALS: PROGRAM SERVICE EXPENSES 154. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154.