2024-11-07T19:48:28-05:00 2023-12-31 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2023-01-01 510151319 YELLOW JACKET FOUNDATION YELL 6056426385 1200 UNIVERSITY STREET UNIT 9506 SPEARFISH SD 57799 STEVE MEEKER EXECUTIVE DIRECTOR 6056426385 2024-11-07 true true TRACI HANSON CPA P02055725 6053425630 2024-11-07 2023 2024-10-15 13:58:12Z STEVE MEEKER STEVE MEEKER STEVE MEEKER 1200 UNIVERSITY STREET UNIT 9506 SPEARFISH SD 57799 7050564 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 4096356 6473053 0 60683 188066 202709 244866 4359748 6905985 956221 945519 0 0 0 38135 585974 1021330 1542195 1966849 2817553 4939136 7306802 12724814 4670 4978 7302132 12719836 TO SUPPORT STUDENT ATHLETES BY FUNDING ATHLETIC SCHOLARSHIPS AND IMPROVING ATHLETIC FACILITIES. false false 1805291 945519 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. 1805291 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 true false false false false true false false false true 2 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 187272 38383 DARIN DOUGLAS PRESIDENT 1.00 X X 0 0 0 SUSAN PETERSON VICE PRESIDE 1.00 X X 0 0 0 NEIL GRANDBOUCHE 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 187272 38383 false true false 666521 5806532 26549 6473053 165292 165292 43364 667 21257 22107 667 22774 22774 202490 666521 45439 157051 157051 37600 20291 17309 17309 128098 57592 70506 70506 6905985 70506 362426 945519 945519 32008 32008 17813 17813 33079 13425 17645 2009 19948 1894 17884 170 20816 16815 4001 133289 127480 5464 345 51 51 3809 3809 SUPPLIES 626333 613398 12935 MEALS & ENTERTAINMENT 95121 69686 10224 15211 DUES/FILINGS 15357 8012 3580 3765 SALES AND USE TAX 11143 199 10944 12563 8863 3700 1966849 1805291 123423 38135 171500 1404991 1449049 924261 2027845 3709540 198 6194 6558 703 703 21450 23648 3629863 6655113 7306802 12724814 3132 3440 1538 1538 4670 4978 X 1746497 1813408 5555635 10906428 7302132 12719836 7306802 12724814 X 4939136 477005 1563 X false true X true false X 1956871 1634177 2285289 4096356 6473053 16445746 1956871 1634177 2285289 4096356 6473053 16445746 3860517 12585229 35510 34850 52146 77650 165292 365448 171498 178614 174360 524472 1155 23369 24524 17360190 494628 0.72490 0.76790 X PART II, LINE 10 24,524 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3200572 2503790 610516 138580 85473 6090825 3722849 241237 -578500 123085 61929 3200572 2889091 662056 348190 120250 56238 3722849 2753019 67889 231228 112937 51108 2888091 2389171 164555 249185 1522 48370 2753019 0.02460 0.86000 0.11540 false true true AMOUNTS HELD BY OTHERS 6655113 6655113 INTERCOMPANY LIABILITY 1538 1538 X 8257432 477005 731007 -16247 1191765 7065667 -159682 -159682 6905985 2839728 731007 159685 890692 1949036 17813 17813 1966849 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, 2023, 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 1,566 INVESTMENT FEES -17,813 SCHEDULE D, PAGE 4, PART XI, LINE 4B BAD DEBT -36,362 CONCESSION EXPENSE -57,592 FUNDRAISING EXPENSES -65,731 ROUNDING 3 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT 36,362 CONCESSION EXPENSE 57,592 FUNDRAISING EXPENSES 65,731 SCHEDULE D, PAGE 4, PART XII, LINE 4B INVESTMENT FEES 17,813 GOLF TOURNAMENT 748104 625011 123093 2200 13299 GOLD RUSH 120907 41510 79397 22428 6681 831 869011 666521 202490 24628 19980 831 45439 157051 false false 37600 20291 true 1.00000 37600 20291 20291 17309 true false false false STEVE MEEKER STEVE MEEKER 1200 UNIVERSITY STREET UNIT 9506 SPEARFISH SD 57799 false false true ATHLETIC SCHOLARSHIPS 237 945519 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 187272 37915 468 225655 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. X INVENTORY ITEMS 2 26549 FAIR VALUE false false false 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 1,566 INVESTMENT FEES -17,813 BAD DEBT 36,362 CONCESSION EXPENSE 57,592 FUNDRAISING EXPENSES 65,731 ROUNDING -3 BAD DEBT -36,362 CONCESSION EXPENSE -57,592 FUNDRAISING EXPENSES -65,731 INVESTMENT FEES 17,813 TOTAL 1,563 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 299258 WAGES PAID IN TOTAL BHSU FOUNDATION D 6655113 FMV INVESTMENTS HELD BHSU FOUNDATION M 85473 COST OF MANAGEMENT FEES