2023-12-01T10:44:37-06:00 2023-03-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2022-04-01 460439343 JENKINS LIVING CENTER FOUNDATION JENK 6058861440 215 S MAPLE ST WATERTOWN SD 57201 KASEY KLAPPRODT PRESIDENT/CEO 6058861440 2023-12-01 1 KASEY KLAPPRODT XXX-XX-XXXX 1 LAURIE HANSON CPA P00851848 6053391999 2023-12-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z KASEY KLAPPRODT 215 S MAPLE ST WATERTOWN SD 57201 66054 0 X WWW.JENKINSLIVINGCENTER.COM X 1995 SD TO SECURE FUNDING FOR JENKINS LIVING CENTER, INC. OF WATERTOWN, SD. 11 11 0 11 0 0 15236 15755 0 0 111052 50299 0 0 126288 66054 22227 32819 0 0 0 0 0 0 0 9495 7139 31722 39958 94566 26096 1752794 1616778 0 0 1752794 1616778 THE MISSION OF THE JENKINS LIVING CENTER FOUNDATION IS TO RAISE AND INVEST FUNDS THAT WILL THEN BE USED TO BENEFIT THE PROGRAMS AND SERVICES OF JENKINS LIVING CENTER, INC. 0 0 32819 32819 FOR THE FISCAL YEAR ENDED ON 3/31/23, THE JENKINS LIVING CENTER FOUNDATION RECORDED GROSS REVENUE OF $66,054. THE SOURCES OF INCOME INCLUDED DONATIONS OF $15,755 AND INVESTMENT INCOME OF $50,299. TOTAL EXPENSES FOR THE PERIOD AMOUNTED TO $39,958. PROJECT EXPENSES OF $32,819 INCLUDED EDUCATIONAL SCHOLARSHIPS, RESIDENT SUPPORT, AND FUNDING OF HEART'S DELIGHT WISHES FOR NURSING HOME RESIDENTS. THE MISSION OF THE JLC FOUNDATION CONTINUES TO BE TO RAISE AND INVEST FUNDS THAT WILL BE USED TO BENEFIT THE PROGRAMS AND SERVICES OF JENKINS LIVING CENTER. 32819 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 1 0 1 1 0 0 1 0 0 1 0 0 0 X LAURIE CORDELL 6058865777 215 S MAPLE ST WATERTOWN SD 57201 MIKE KLUCK CHAIRPERSON 0.50 0.50 X X 0 0 0 JANICE SHARP VICE-CHAIRPERSON 0.50 0.50 X X 0 0 0 PEGGY SALCHERT SECRETARY 0.50 0.50 X 0 0 0 DICK JURGENS TREASURER 0.50 0.50 X 0 0 0 MAURY VOCKRODT DIRECTOR 0.50 0.50 X 0 0 0 DOUG AUSTIN DIRECTOR 0.50 0.50 X 0 0 0 DEAN JOHNSON DIRECTOR 0.50 0.50 X 0 0 0 RIED HOLIEN DIRECTOR 0.50 0.50 X 0 0 0 HOWARD SOGN DIRECTOR 0.50 0.50 X 0 0 0 JILL GABEL DIRECTOR 0.50 0.50 X 0 0 0 DAN RADERSCHADT DIRECTOR 0.50 0.50 X 0 0 0 JEFF GAMBER DIRECTOR (END 07/2022) 0.50 0.50 X 0 0 0 KASEY KLAPPRODT PRESIDENT/CEO (BEG 02/2023) 1.00 40.00 X 0 0 0 LOREN DIEKMAN INTERIM PRESIDENT/CEO (END 02/2023) 1.00 40.00 X 0 36540 0 SCOTT GLOE CEO (END 11/2022) 1.00 40.00 X 0 139975 28209 0 176515 28209 0 0 1 0 0 15755 15755 21136 21136 29163 0 29163 29163 29163 66054 0 0 50299 29912 29912 2907 2907 5006 5006 648 648 83 83 1402 1402 39958 32819 7139 0 16410 21612 768 768 1735616 1594398 1752794 1616778 0 0 X 1752794 1616778 1752794 1616778 1752794 1616778 26096 -162112 0 X 0 1 X 1 0 X X X 1 JENKINS LIVING CENTER 460242831 10 1 29912 0 CHARITABLE CLASS BENEFITED BY THE SUPPORTED ORGANIZATION 460242831 10 1 2907 0 1 32819 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 SCHEDULE A, SECTION B, LINE 1 THE JENKINS LIVING CENTER FOUNDATION IS GOVERNED BY THE BOARD OF DIRECTORS OF JENKINS LIVING CENTER. JENKINS LIVING CENTER FOUNDATION PROVIDED DIRECT FUNDING TO JENKINS LIVING CENTER OF $30,819, DURING THE YEAR ENDING MARCH 31, 2023. IN ADDITION, THE FOUNDATION PROVIDED $2,000 OF SCHOLARSHIPS FOR THE BENEFIT OF EMPLOYEES AND/OR FAMILY MEMBERS OF EMPLOYEES OF JENKINS LIVING CENTER, AND $907 TO JLC RESIDENTS UNDER THE HEART'S DELIGHT PROGRAM, 0 X -96058 -162112 -162112 66054 0 66054 39958 0 39958 0 39958 PART X, LINE 2: THE FOUNDATION BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF INCURRED. 1 JENKINS LIVING CENTER 215 S MAPLE STREET WATERTOWN SD 57201 460242831 501(C)(3) 29912 0 EMPLOYEE BONUSES AND HEART'S DELIGHT RESIDENT PROGRAM 1 PART I, LINE 2: THE ORGANIZATION MONITORS THE USE OF GRANT FUNDS THROUGH AN ONGOING RELATIONSHIP WITH JENKINS LIVING CENTER. 0 0 0 0 0 0 0 0 0 SCOTT GLOE CEO (END 11/2022) 0 139975 0 0 0 0 0 8346 0 19863 0 168184 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BOARD IF NEEDED. THE COMMITTEE IS COMPRISED OF THE PRESIDENT, VICE PRESIDENT, SECRETARY, TREASURER, AND THE PRESIDENT OF JENKINS LIVING CENTER, INC. FORM 990, PART VI, SECTION A, LINE 7A ALL DIRECTORS ELECTED SHALL TAKE OFFICE AT THE ANNUAL MEETING SUBJECT TO CONFIRMATION BY THE BOARD OF DIRECTORS OF JENKINS LIVING CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE CEO/PRESIDENT OF THE ORGANIZATION WILL REVIEW FORM 990. AFTER HIS REVIEW, THE 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS. THE 990 WILL BE PRESENTED AT A BOARD MEETING AND BOARD MEMBER COMMENTS WILL BE DISCUSSED. FORM 990, PART VI, SECTION B, LINE 12 THE ORGANIZATION DOES NOT HAVE A CONFLICT OF INTEREST POLICY, HOWEVER DID UTILIZE A DISCLOSURE FORM WITH THE BOARD MEMBERS AND OFFICERS TO RECOGNIZE ANY REPORTABLE FAMILY OR BUSINESS RELATIONSHIPS ON THE 990. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. JENKINS LIVING CENTER INC 215 S MAPLE STREET WATERTOWN SD 572014316 460242831 NURSING HOME SD 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0