2024-05-07T03:02:00-00:00 2023-06-30 391977004 O'Leary & Anick 13400 Bishops Lane Ste 120 Brookfield WI 53005 990 2022-07-01 466000411 St Francis Mission STFR 6057472361 PO Box 499 St Francis SD 57572 Rodney Bordeaux President 6057472361 2024-05-07 true Rodney Bordeaux 999009999 true Christine C Daws P01790536 4147740300 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Rodney Bordeaux PO Box 499 St Francis SD 575720499 1951024 false X www.sfmission.org X 1911 SD To serve the Sicangu Lakota people of the Rosebud Reservation by addressing their spiritual and physical needs. 14 14 36 35 0 2393055 1862283 500 30637 20429 101315 67812 2525007 1951024 0 0 1051272 1327364 36000 36000 503523 1221876 1303452 2309148 2666816 215859 -715792 9263119 8936052 270684 301240 8992435 8634812 To serve the Sicangu Lakota people of the Rosebud Reservation by addressing their spiritual and physical needs. false false 1203518 500 Socio - Pastoral and Youth Activities There is assistance to students in local schools for crisis intervention, counseling and spiritual direction both Catholic and Lakota to youths in the Juvenile Detention Center. Teaching in the After School Programs. Our Icimani Recovery programs provide after care services and has a family recovery program endorsed by the Betty Ford Clinic. 482501 Program Maintenance and Support - Maintenance support related to the physical structures of the Mission 21037 Community Services and Cultural Development. St Francis Mission owns and operates our Buechel Memorial Lakota Museum. We display aftifacts and crafts from local artisans. We entertain guests from all parts of the United States and other countries of the world. 1707056 true true false false false false false true false true true false false true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false true false true false true 16 0 true 36 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true false false false X X O'Leary Anick 4147740300 13400 Bishops Lane Suite 120 Brookfield WI 53005 Harold Compton Chief Operating Officer 035.00 005.00 X 78571 0 209 Rodney Bordeaux started 81522 President 035.00 005.00 X 35842 0 1937 David Emery Board Chair 002.00 001.00 X X 0 0 0 Dick Schneider Vice President 002.00 001.00 X X 0 0 0 Fr Ed Witt SJ Secretary/Treasurer 002.00 001.00 X X 0 0 0 John Sealey Director 001.00 001.00 X 0 0 0 Fr Ron Garry Director 001.00 001.00 X 0 0 0 Fr Brad Held SJ Director 001.00 001.00 X 0 0 0 Fr Nicky Santos SJ Director 001.00 001.00 X 0 0 0 Roger Johnsen Director 001.00 001.00 X 0 0 0 Tom Kenny Director 001.00 001.00 X 0 0 0 Eric Emery Director 001.00 001.00 X 0 0 0 Eugene S Iron Shell Jr Director 001.00 001.00 X 0 0 0 Ann Valandra Director 001.00 001.00 X 0 0 0 James Erler Director 001.00 001.00 X 0 0 0 Br Pat Douglas SJ Director 001.00 001.00 X 0 0 0 114413 2146 false false false 1862283 1862283 Program Service Revenue 500 500 500 20429 20429 55039 55039 11180 11180 11180 1593 1593 1951024 500 75468 0 0 0 0 172953 172953 0 961045 775863 112999 72183 0 113369 92926 12728 7715 79997 53796 21085 5116 0 0 69730 69730 0 36000 36000 5553 5553 106355 30186 14013 62156 0 64774 43739 7806 13229 0 0 122252 120428 1180 644 61388 57366 4022 0 690 690 9785 392 9393 0 219762 183636 23376 12750 95130 92292 1836 1002 Stipends and Parish Subsidies 127548 121316 3000 3232 Program Supplies/Activities/Food 68878 67988 145 745 Repairs Maintenance 63841 60041 2355 1445 Direct Mail/Printing Services 190592 190592 97174 6789 7086 83299 2666816 1707056 456237 503523 386284 372278 189547 31525 357813 21154 16433 16458 25840 41331 10088800 6509849 3782942 3578951 865009 759012 3639251 4115343 9263119 8936052 139539 145407 131145 155833 270684 301240 X 7532201 1375529 1460234 7259283 8992435 8634812 9263119 8936052 X -715792 276215 81954 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X false 862860 2104 864964 862993 2000 -2133 862860 858921 2000 87315 85243 862993 858432 10955 10466 858921 0.97000 0.03000 false false 10177 10177 6784581 4266944 2517637 2058622 1049299 1009323 1235420 1193606 41814 3578951 Financial derivatives and other financial products Closely-held equity interests Museum artifacts 883584 Due from Related Party - Dental Clinic 1228996 CSV of Life Insurance Policies 1923069 Beneficial Interest in Perpetual Trusts 46401 Right of Use Leased Assets 33293 4115343 Federal income taxes Annuity Obligation 122355 Financing Lease Obligations 33478 155833 3182634 276215 588388 372560 1237163 1945471 5553 5553 1951024 3626902 588388 377251 965639 2661263 5553 5553 2666816 XI 2d Dental Clinic Revenue - seperate 501c3 XII 2d Dental Clinic Expenses - seperate 501c3 V 4 St. Francis Mission holds 839,351 in permanent endowment funds and 25,613 in temporarily restricted endowments. Income from these funds are to be used for general operations of the Mission, Sapa Un School and to establish scholarships to support students of SFM advanced education in the medical field. X X X X X true Georgia Hackett PO Box 249 Parmelee SD 57566 Grant Writing false 36000 36000 Form 990, Part VI, Section B, Line 12c Explanation of Monitoring and Enforcement of Conflicts Officers, directors/trustees and key employees annually complete and sign a form disclosing any interest that could give rise to conflicts. Form 990, Part VI, Section B, Line 11 Form 990 Review Process The Form 990 is reviewed by the Treasurer and/or the Finance Committee. Form 990, Part VI, Section C, Line 19 Organization Documents Publicly Available Governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part XI, Line 9 Included in the audited financials is the activity of the SFM Dental Clinic, which is a seperate 501c3 organization. A 990 will be filed for the Dental Clinic, thus the net assets of the the Mission have been adjusted to exclude the inception to date net assets of the Dental Clinic, 1,011,019, and current year income and expenses of the Clinic, these amounts are detailed on Schedule D Part XII. Form 990, Part I, Line 1 We respect our Lakota traditions as we collaborate to meet our communitys spiritual, educational, and health needs. St Francis Mission Dental Clinic PO Box 499 Saint Francis SD 57572 273144815 Dental Services to SD 501c3 509a2 St Francis Mission true false false false true false false false false false false false false true true true false false false false St Francis Dental Clinic d 1228996 Inception to date losses of Dental Clinic covered by Mission