2024-12-16T12:48:26-05:00 2024-06-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2023-07-01 466011771 SDSM&T CENTER FOR ALUMNI RELATIONS & ADVANCEMENT SDSM 6053942436 330 EAST KANSAS CITY ST RAPID CITY SD 57701 MARC VAILLANCOURT CEO 6053942436 2024-12-16 true true TRACI HANSON CPA P02055725 6053425630 2024-12-16 2023 2024-10-15 13:58:12Z SDSM&T CARA MARC VAILLANCOURT 330 EAST KANSAS CITY ST RAPID CITY SD 57701 41886111 false X CARA.SDSMT.EDU X 1954 SD THE SDSM&T CARA'S MISSION IS TO PROMOTE THE TRADITIONS, INTERESTS, INFLUENCE AND REPUTATION OF SOUTH DAKOTA MINES AMONG ALUMNI AND FRIENDS THROUGH MEANINGFUL ENGAGEMENT AND BY INSPIRING AND STEWARDING PHILANTHROPY. 27 27 21 50 0 21142193 23289062 1174849 921000 2941273 3541569 172082 203779 25430397 27955410 7872785 14612009 0 1422753 1525328 86922 103700 1139776 818868 1005510 10201328 17246547 15229069 10708863 140144675 159297880 3775836 6429182 136368839 152868698 THE SDSM&T CARA'S MISSION IS TO PROMOTE THE TRADITIONS, INTERESTS, INFLUENCE AND REPUTATION OF SOUTH DAKOTA MINES AMONG ALUMNI AND FRIENDS THROUGH MEANINGFUL ENGAGEMENT AND BY INSPIRING AND STEWARDING PHILANTHROPY. false false 3772283 3772283 PROVIDE SCHOLARSHIPS AND FELLOWSHIPS TO STUDENTS ATTENDING SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY (SDSM&T). SCHOLARSHIP RECIPIENTS ARE SELECTED BY THE SDSM&T SCHOLARSHIP COMMITTEE. PRIZES AND AWARDS ARE GIVEN TO STUDENTS, FACULTY, AND STAFF ACCORDING TO SPECIFIC AWARD CRITERIA. 11169073 10839726 921000 GENERAL SUPPORT TO SDSM&T, ITS DEPARTMENTS, AND ITS STUDENTS. 14941356 true true false false false true false false true true true false false false true true true true false false false false false true false false false true false true false false false false false false false false true false false false true true true false false false true 52 0 21 true false false false false false true true false false false false false false X 27 27 false false false false false false false true true false false false true true true true true true true false X AUDREY BOEHM 6053945304 330 EAST KANSAS CITY ST RAPID CITY SD 57701 PAUL KRUEGER CEO (TO SEPT 45.00 X 174324 0 14603 BRADLEY JOHNSON VP-PRES DEVE 45.00 X 152769 0 26355 LEAH MAHONEY DIR PLANNED 45.00 X 102125 0 20474 AUDREY BOEHM CFO 45.00 X 95973 0 5693 RICH WELLS CHAIR 1.00 X X 0 0 0 TONI RICHARDSON 1ST VICE CHA 1.00 X X 0 0 0 LAWRENCE SCHMALTZ 2ND VICE CHA 1.00 X X 0 0 0 TODD WILLIAMS SECRETARY 1.00 X X 0 0 0 TIM OGDIE TREASURER 1.00 X X 0 0 0 JEREMY ADAMS TRUSTEE 1.00 X 0 0 0 JEFF ALLEN TRUSTEE 1.00 X 0 0 0 CARLOS BEATTY JR TRUSTEE 1.00 X 0 0 0 MARK BENSON TRUSTEE 1.00 X 0 0 0 KARLA CALLAHAN TRUSTEE 1.00 X 0 0 0 DANIEL DOLAN TRUSTEE 1.00 X 0 0 0 JERRY FARKE TRUSTEE 1.00 X 0 0 0 LANCE HANSON TRUSTEE 1.00 X 0 0 0 JOHN HENDERSON TRUSTEE 1.00 X 0 0 0 GREG HINTGEN TRUSTEE 1.00 X 0 0 0 BILL JONES TRUSTEE 1.00 X 0 0 0 SHASHI KANTH TRUSTEE 1.00 X 0 0 0 MIKE KOCH TRUSTEE 1.00 X 0 0 0 RENITA MOLLMAN TRUSTEE 1.00 X 0 0 0 ROBERT MORCUM TRUSTEE 1.00 X 0 0 0 MITCH NACHTIGALL TRUSTEE 1.00 X 0 0 0 MARLENE NELSON TRUSTEE 1.00 X 0 0 0 JERILYN ROBERTS TRUSTEE 1.00 X 0 0 0 FANAR SEFA TRUSTEE 1.00 X 0 0 0 NICOLE STENGLE TRUSTEE 1.00 X 0 0 0 DUKE TALLAM TRUSTEE 1.00 X 0 0 0 LISA ZACHER TRUSTEE 1.00 X 0 0 0 MARC VAILLANCOURT CEO 45.00 X 0 0 0 525191 67125 3 false true false 23289062 1599701 23289062 ACTIVITY AND ADMIN FEES 900099 921000 921000 921000 3886997 3886997 629690 425911 203779 203779 203779 13159362 13504790 -345428 -345428 -345428 27955410 1124779 3541569 14612009 14612009 471059 4481 235578 231000 788667 117233 344710 326724 41913 6188 19729 15996 126103 16298 58173 51632 97586 9856 44987 42743 19709 1991 9086 8632 37887 3827 17466 16594 103700 103700 92546 92546 71289 7200 32864 31225 97094 9795 44705 42594 130846 10255 46805 73786 75169 7592 34653 32924 56263 11062 1583 43618 15139 1529 6979 6631 80355 80355 131674 35352 63928 32394 35872 3623 16537 15712 EVENTS AND COMMUNICATIONS 155651 82457 11958 61236 EQUIPMENT AND CAPITAL IMP 6016 608 2773 2635 17246547 14941356 1165415 1139776 424941 143011 22818150 25791815 8302889 15639834 253545 957857 257550 219566 111855 139201 15231563 2199091 8933197 13032472 80908066 97722432 17685442 5166148 449040 485544 140144675 159297880 641345 755254 61102 52158 308816 2802820 2764573 2818950 3775836 6429182 X 7910224 8958390 128458615 143910308 136368839 152868698 140144675 159297880 10708863 5790996 X false true X true false X 10820559 9922717 19397937 21142193 23289062 84572468 10820559 9922717 19397937 21142193 23289062 84572468 14526990 70045478 1872155 1929616 3048071 3232589 3886997 13969428 11000 11000 98552896 6363714 0.71070 0.84680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 958098 -1265823 1188717 true true false true X 100159195 7128509 6909854 -2164533 -698655 111334370 92491117 6712302 3496173 -1878902 -661495 100159195 92609450 8844027 -7648898 -1243398 -70064 92491117 77193803 5065038 12125699 -1359791 -415299 92609450 69924860 6731026 2192471 -1388667 -265887 77193803 0.09380 0.90620 true false 1475816 5342640 6818456 3358402 4162466 1787958 5732910 638653 272552 366101 253586 138581 115005 13032472 LIAB UNDER CHARIT. TR AND ANNUITIES 2818950 2818950 X 33653860 5790996 5790996 27862864 92546 92546 27955410 17154001 17154001 92546 92546 17246547 SCHEDULE D, PAGE 2, PART IV, LINE 2B CARA HOLDS MONIES FOR VARIOUS SDSM&T DEPARTMENTS, PROGRAMS AND ACTIVITIES. GENERALLY THIS IS ON A SHORT TERM BASIS, AT WHICH TIME, UPON PROPER AUTHORIZATION FROM THE SCHOOL, MONIES ARE RETURNED OR DISBURSED TO THE APPROPRIATE THIRD PARTY. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS WILL PROVIDE FOR SCHOLARSHIPS AND FELLOWSHIPS, FACULTY SUPPORT, RESEARCH, STUDENT ASSISTANCE, DEPARTMENT SUPPORT TO THE SDSM&T, AND OPERATIONS OF CARA. SCHEDULE D, PAGE 3, PART X CARA IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, CARA HAS BEEN DETERMINED BY THE INTERNAL REVENUE SERVICE TO BE A "PUBLIC FOUNDATION" (RATHER THAN A "PRIVATE FOUNDATION" WITHIN THE MEANING OF SECTION 509(A) OF THE CODE). NO FEDERAL INCOME TAX IS PAID UNLESS NET INCOME IS DERIVED FROM ACTIVITIES THAT ARE UNRELATED TO EXEMPT ACTIVITIES. THERE ARE NO SUCH ACTIVITIES CONDUCTED. AT JUNE 30, 2024, CARA BELIEVES NO SIGNIFICANT UNCERTAIN TAX POSITIONS OR LIABILITIES EXIST. X X X X true BENEFACTORS COUNSEL LLC 450 S FRONT ST COLUMBUS OH 43215 CAMPAIGN false 83102 -83102 SHIFT MARKETING STUDIO PO BOX 7291 WILMINGTON DE 19803 PHONATHON false 27799 -27799 RONALD W JEITZ 1010 JACKSON LANE GREENSBORO GA 30642 DEVELOPMEN false 9553 -9553 120454 -120454 SCHEDULE G, PART IV GROSS RECEIPTS FOR PROFESSIONAL FUNDRAISING ACTIVITIES COULD NOT BE ACCURATELY TRACKED. ZERO GROSS RECEIPTS IS BEING REPORTED ON SCHEDULE G, PART I. true SDSM&T HARDROCK CLUB 501 E ST JOSEPH STREET RAPID CITY SD 57701 453134357 3 22868 GENERAL SUPPORT SDSM&T 501 E ST JOSEPH STREET RAPID CITY SD 57701 466000364 GOV 3772283 SCHOLARSHIPS/FELLOWS SDSM&T 501 E ST JOSEPH STREET RAPID CITY SD 57701 466000364 GOV 10703500 102985 FMV VARIOUS GENERAL SUPPORT SDSM&T 501 E ST JOSEPH STREET RAPID CITY SD 57701 466000364 GOV 6236 UNIVERSITY SUPPORT 2 SCHEDULE I, PAGE 1, PART I, LINE 2 CARA REIMBURSES SDSM&T FOR SCHOLARSHIPS AND NON-SCHOLARSHIPS. FOR SCHOLARSHIP, SDSM&T PROVIDES A LIST SHOWING RECIPIENT, AWARD, AMOUNT, AND DEGREE PROGRAM. CARA REVIEWS TO DETERMINE AWARD CRITERIA IS MET. NON-SCHOLARSHIP EXPENDITURES ARE EITHER REIMBURSED TO SDSM&T UPON SUBMISSION OF A DETAILED INVOICE OR PAID DIRECTLY TO THIRD PARTY VENDORS UPON SUBMISSION OF AN INVOICE AND AUTHORIZATION BY SDSM&T. PAYMENTS TO THE HARDROCK CLUB ARE PROVIDED TO ASSIST THEM IN MEETING THEIR OPERATING BUDGET. THEY WILL PROVIDE A REPORT OF ACTIVITIES FOR THE FISCAL YEAR INCLUDING FINANCIAL DATA. X X X X X false false false true false false false false false PAUL KRUEGER CEO (TO SEPT 2023) 147668 26656 7130 7473 188927 BRADLEY JOHNSON VP-PRES DEVELOPMENT 140460 12309 9492 16863 179124 SCHEDULE J, PAGE 1, PART I, LINE 5A CARA HAS ESTABLISHED A BONUS PLAN. IF PRIOR YEAR GOALS ARE MET, WHICH INCLUDE CONTRIBUTION REVENUE GOALS, THE CEO AND VP OF DEVELOPMENT MAY BE ELIGIBLE FOR A BONUS SUPPLEMENT. X 25 1496716 FAIR MARKET VALUE X CONCRETE 1 50000 FAIR MARKET VALUE X EQUIPMENT/SUPPL 4 52985 FAIR MARKET VALUE false true false SCHEDULE M, PAGE 2, PART II SCH M, PART I, COL. B; METHOD USED IS NUMBER OF CONTRIBUTIONS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND CFO OF CARA, THE TREASURER OF THE BOARD, AND THE CHAIRMAN OF THE BOARD PRIOR TO FILING. FINAL APPROVAL IS GIVEN BY THE BOARD OF DIRECTORS. THE FORM 990 IS AVAILABLE TO THE BOARD. FORM 990, PAGE 6, PART VI, LINE 12C CARA SURVEYS ALL BOARD MEMBERS EACH YEAR. ANY CONFLICTS WOULD BE COMMUNICATED TO THE BOARD OF DIRECTORS. IF A CONFLICT ARISES, THE BOARD MEMBER WILL BE ASKED TO ABSTAIN FROM VOTING OR RELINQUISH SERVING AS A CARA BOARD MEMBER. FORM 990, PAGE 6, PART VI, LINE 15A A COMPENSATION COMMITTEE MADE UP OF SOME OF OUR BOARD MEMBERS MEETS ANNUALLY TO DISCUSS THE SALARY/BENEFIT PACKAGE FOR THE CEO. THE COMMITTEE LOOKS AT COMPARABLE DATA, PERFORMANCE, FINANCIAL CONDITION, AND PRESENTS A RECOMMENDATION FOR ANY CHANGE TO THE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B SAME PROCESS AS CEO, WITH THE EXCEPTION THAT THE BOARD DOES NOT VOTE ON COMPENSATION FOR OTHER OFFICERS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. GENERAL POLICY AND PROCEDURES ARE AVAILABLE ON OUR WEBSITE. CORRIDOR LLC 330 E KANSAS CITY STREET RAPID CITY SD 57702 851586741 INVESTING SD 135000 CARA TECH VENTURES INC 330 E KANSAS CITY STREET RAPID CITY SD 57701 383704015 MGMT. SD CARA C CORP 5000 false CHARIT REMAINDER TRUSTS (20) 330 E KANSAS CITY STREET RAPID CITY SD 57701 CRT SD N/A TRUST false false false false false false false false false false false false false false true false false false false false