2024-03-04T14:13:15-06:00 2023-06-30 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2022-07-01 363354458 WEST RIVER FOUNDATION WEST 6053474467 PO BOX 605 STURGIS SD 57785 RONALD ROSENBOOM EXECUTIVE DIRECTOR 6053474467 2024-03-04 1 RONALD ROSENBOOM 999009999 1 KAYLA GIESEY CPA P01874520 6053481930 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RONALD ROSENBOOM PO BOX 605 STURGIS SD 57785 6441122 0 X N/A X 1985 SD TO ACT AS A VEHICLE TO IMPROVE EDUCATIONAL, ORGANIZATIONAL, AND ECONOMIC RESOURCES FOR SCHOOLS AND COMMUNITIES IN SOUTH DAKOTA. THE FOUNDATION IS COMMITTED TO ADVANCING PUBLIC EDUCATION, HOUSING OPPORTUNITIES, COMMUNITY SERVICES, AND ECONOMIC EXPANSION THROUGH SOFTWARE/HARDWARE SALES, CONTRACTED SERVICES, GRANT PROGRAMS, HOUSING DEVELOPMENT, AND THE LEASING OF PROPERTY AND EQUIPMENT FOR THE BENEFIT OF ANY PUBLIC OR NON-PROFIT EDUCATION OR COMMUNITY ORGANIZATION IN SOUTH DAKOTA. 5 5 7 0 0 0 1527223 1728014 1501192 1745588 155889 136907 736820 680409 3921124 4290918 389825 155386 0 0 177430 190497 0 0 3962 3138053 3736453 3705308 4082336 215816 208582 7568333 7847885 1143710 1168206 6424623 6679679 X TO ACT AS A VEHICLE TO IMPROVE EDUCATIONAL, ORGANIZATIONAL, AND ECONOMIC RESOURCES FOR SCHOOLS AND COMMUNITIES IN SOUTH DAKOTA. THE FOUNDATION IS COMMITTED TO ADVANCING PUBLIC EDUCATION, HOUSING OPPORTUNITIES, COMMUNITY SERVICES, AND ECONOMIC EXPANSION THROUGH SOFTWARE/HARDWARE SALES, CONTRACTED SERVICES, GRANT PROGRAMS, HOUSING DEVELOPMENT, AND THE LEASING OF PROPERTY AND EQUIPMENT FOR THE BENEFIT OF ANY PUBLIC OR NON-PROFIT EDUCATION OR COMMUNITY ORGANIZATION IN SOUTH DAKOTA. 0 0 2396812 155386 600384 PROVIDE ADMINISTRATIVE SERVICES TO ORGANIZATIONS THAT PROMOTE EDUCATION AND COMMUNITY. ADMINISTER SEVERAL EDUCATIONAL PROGRAMS AND ESTABLISH A SMALL BUSINESS RESOURCE CENTER TO PROVIDE EDUCATION AND ASSISTANCE TO SMALL BUSINESSES. 211411 678840 TO PROVIDE SPACE AND GROUP HOMES FOR EDUCATIONAL FACILITIES AND PERSONS WITH SPECIAL NEEDS. 1079548 1145204 TECHNOLOGY SALES FOR EDUCATIONAL INSTITUTIONS AND PERSONS WITH SPECIAL NEEDS 3687771 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 50 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 6053474467 PO BOX 605 STURGIS SD 57785 DONALD ANDERSEN PRESIDENT 2.00 2.00 X X 4000 4000 0 TIM CRAWFORD VICE PRESIDENT 2.00 2.00 X X 4000 4000 0 SHIRLEY HALVERSON TREASURER 2.00 2.00 X X 4000 4000 0 WILLIAM TERMES SECRETARY 2.00 2.00 X X 4000 4000 0 JAMES DOOLITTLE DIRECTOR 2.00 2.00 X 4000 4000 0 RONALD ROSENBOOM EXECUTIVE DIRECTOR 20.00 20.00 X 50990 49600 0 70990 69600 0 0 0 0 0 BLACK HILLS SPECIAL SERVICES COOP 2885 DICKSON DRIVE STURGIS SD 57782 CONTRACT SERVICES 1811420 1 15000 1635488 77526 35723 1728014 DAKOTA LINK EQUIPMENT SALES 900099 1145204 1145204 CONTRACT SERVICES 541900 363718 363718 FEES 541900 236666 236666 1745588 120068 120068 678840 0 678840 678840 678840 2136246 30797 2146124 4080 -9878 26717 16839 16839 MISCELLANEOUS REVENUE 900099 1569 1569 1569 4290918 2424428 0 138476 X 85542 85542 69844 69844 65084 38642 25387 1055 109246 93637 13052 2557 3155 3081 74 13012 11325 1411 276 45515 45515 10224 10224 34962 34962 11156 11156 2348888 2320168 28720 13395 13395 51609 603 51006 38657 32657 6000 8345 7410 935 22123 22123 250411 150507 99904 68989 23744 45245 PROGRAM SUPPLIES 759286 758989 297 VEHICLE EXPENSE 45812 196 45616 REPAIRS AND MAINTENANCE 26138 26138 943 731 212 4082336 3687771 390603 3962 878337 935450 1425168 1347163 458298 511087 39996 32289 6797430 4789515 1973837 2007915 2792697 3013981 7568333 7847885 260662 289927 883048 878279 1143710 1168206 X 6398633 6679679 25990 0 6424623 6679679 7568333 7847885 208582 46474 0 X 0 1 X 0 1 1 X 541103 1311628 1298773 1532604 1728014 6412122 1460713 1914275 1944749 2174890 2424428 9919055 2001816 3225903 3243522 3707494 4152442 16331177 0 0 0 16331177 110413 101145 90837 137175 120068 559638 110413 101145 90837 137175 120068 559638 96188 4324 2888 793 1569 105762 2208417 3331372 3337247 3845462 4274079 16996577 0.96090 0.95910 0.03290 0.03390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 25990 0 1 1 361653 361653 5817170 4382630 1434540 618607 406885 211722 2007915 X 4304090 46474 5000 51474 4252616 11157 27145 38302 4290918 4049034 5000 5000 4044034 11157 27145 38302 4082336 PART X, LINE 2: AS OF JUNE 30, 2023, 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 FISCAL YEARS BEFORE 2020. 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 4B - OTHER ADJUSTMENTS: GAIN ON DISPOSAL OF VEHICLES BY DONATION 12,145. CONTRIBUTION RECLASSED FROM GRANT EXPENSE 15,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONATIONS TO ORGANIZATIONS - VEHICLES 12,145. CONTRIBUTION RECLASSED TO REVENUE 15,000. 1 BLACK HILLS SPECIAL SERVICES COOP PO BOX 218 STURGIS SD 57785 460361575 GOVERNMENT 5000 12145 FAIR VALUE VEHICLES 2011 GMC YUKON DENALI XL & 2000 CHEVY SUBURBAN EDUCATION SUPPORT FEEDING SOUTH DAKOTA 4701 N WESTPORT AVE SIOUX FALLS SD 57107 363293534 501(C)(3) 5040 0 COMMUNITY SUPPORT SOUTH DAKOTA PARKS AND WILDLIFE FOUNDATION 523 E CAPITOL PIERRE SD 57501 460387968 501(C)(3) 30000 0 CAPITAL IMPROVEMENTS BLACK HILLS COUNCIL OF LOCAL GOVERNMENTS 730 EAST WATERTOWN STREET SUITE 102 RAPID CITY SD 57701 460315603 GOVERNMENT 10000 0 COMMUNITY SUPPORT 4 SCHOLARSHIPS & TUITION 4 7373 AWARDS IN RECOGNITION OF SERVICE 52 53471 TEACHER OF THE YEAR AWARDS 5 9000 PART I, LINE 2: AWARDS AND SCHOLARSHIPS ARE AWARDED BASED ON ELIGIBILITY CRITERIA SET FORTH BY THE ORGANIZATION. X 35723 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT CPA AND REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. THE BOARD REVIEWS THE FORM 990 ANNUALLY. FORM 990, PART VI, SECTION B, LINE 12C ANY CONFLICTS OF INTEREST ARE REPORTED TO THE BOARD OF DIRECTORS FOR DISCUSSION AND APPROPRIATE ACTION CONSISTENT WITH THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. ALL EMPLOYEE COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CONTRACT SERVICES: PROGRAM SERVICE EXPENSES 2,320,168. MANAGEMENT AND GENERAL EXPENSES 28,720. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,348,888. WEST RIVER FOUNDATION FOR ECONOMIC AND COMMUNITY DEVELOPMENT PO BOX 605 STURGIS SD 57785 460457322 ECONOMIC DEVELOPMENT SD 501(C)(6) N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 WEST RIVER FOUNDATION FOR ECONOMIC AND COMMUNITY DEVELOPMENT Q 469646 CASH PAID WEST RIVER FOUNDATION FOR ECONOMIC AND COMMUNITY DEVELOPMENT C 15000 CASH PAID