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 460457322 WEST RIVER FOUNDATION FOR ECONOMIC AND COMMUNITY DEVELOPMENT 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 1108456 0 X HTTPS://WRBSC.COM/ X 2000 SD TO RECRUIT BUSINESSES FROM OTHER STATES AND TO EXPAND IN-STATE BUSINESS INCLUDING ADMINISTERING AN ECONOMIC DEVELOPMENT AND RELENDING PROGRAM. 5 5 4 0 0 0 263000 78735 925822 985702 93116 43971 4 48 1281942 1108456 30750 20500 0 0 174957 159991 0 0 0 681869 741714 887576 922205 394366 186251 14301798 14321627 9995648 9844606 4306150 4477021 TO RECRUIT BUSINESSES FROM OTHER STATES AND TO EXPAND IN-STATE BUSINESS INCLUDING ADMINISTERING AN ECONOMIC DEVELOPMENT AND RELENDING PROGRAM. 0 0 TO ADMINISTER AN ECONOMIC DEVELOPMENT AND RELENDING PROGRAM. 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 8 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 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 JAMES DOOLITTLE DIRECTOR 2.00 2.00 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 RONALD ROSENBOOM EXECUTIVE DIRECTOR 20.00 20.00 X 49600 50990 0 69600 70990 0 0 0 0 0 0 78735 78735 LOAN INTEREST 900099 493314 493314 CONTRACT SERVICES 541900 441291 441291 LOAN FEES 900099 51097 51097 985702 43971 43971 MISCELLANEOUS REVENUE 900099 48 48 48 1108456 985702 0 44019 X 18000 2500 64600 84990 10401 3792 35154 330968 4921 5912 85680 ADMINISTRATION FEES 225000 PROVISION FOR LOAN LOSS 27199 LOAN FEES 14578 DUES & REGISTRATIONS 8510 922205 495969 653021 2299549 1395120 130464 194716 10610748 11207837 568803 521151 196265 349782 14301798 14321627 92927 184997 8785408 8542296 1117313 1117313 9995648 9844606 X 4306150 4477021 4306150 4477021 14301798 14321627 186251 -15380 0 X 0 1 X 0 1 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 FUNDS HELD FOR OTHERS 1117313 1117313 X 1093076 -15380 -15380 1108456 0 1108456 922205 0 922205 0 922205 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 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. 1 WEST RIVER FOUNDATION PO BOX 605 STURGIS SD 57783 363354458 501C3 15000 0 CONTRIBUTION TOWARD CAPITAL GRANT TO SOUTH DAKOTA PARKS AND WILDLIFE FOUNDATION 1 PART I, LINE 2: AWARDS AND SCHOLARSHIPS ARE AWARDED BASED ON ELIGIBILITY CRITERIA SET FORTH BY THE ORGANIZATION. 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 330,968. WEST RIVER FOUNDATION PO BOX 605 STURGIS SD 57783 363354458 IMPROVE EDUCATIONAL, ORGANIZATIONAL, AND ECONOMIC RESOURCES SD 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 WEST RIVER FOUNDATION P 469646 CASH PAID WEST RIVER FOUNDATION B 15000 CASH PAID