2024-11-05T13:27:54-06:00 2023-12-31 450250958 EIDE BAILLY LLP 345 N REID PL STE 400 SIOUX FALLS SD 571037034 990 2023-01-01 363627217 DOWNTOWN SIOUX FALLS INC DOWN 6053384009 315 N PHILLIPS 200 SIOUX FALLS SD 57104 T JOSEPH BATCHELLER PRESIDENT 6053384009 2024-10-23 1 1 LAURIE HANSON CPA P00851848 6053391999 2024-10-23 2023 2024-10-15 13:58:12Z T JOSEPH BATCHELLER 315 N PHILLIPS 200 SIOUX FALLS SD 57104 1074491 0 X WWW.DTSF.COM X 1988 SD DOWNTOWN SIOUX FALLS, INC. (DTSF) ENSURES DOWNTOWN IS A PLACE FOR EVERYONE, EVERY DAY. DTSF BOLDLY LEADS THE DOWNTOWN COMMUNITY BY CHAMPIONING DIVERSE EXPERIENCES, ECONOMIC GROWTH, AND A HEALTHY ENVIRONMENT. 15 15 9 40 0 0 205689 262014 702310 782691 1772 14771 0 0 909771 1059476 10480 4332 0 0 413249 388019 0 0 67302 537112 652667 960841 1045018 -51070 14458 1268781 1449666 313490 479917 955291 969749 DTSF BOLDLY LEADS THE DOWNTOWN COMMUNITY BY CHAMPIONING DIVERSE EXPERIENCES, ECONOMIC GROWTH, AND A HEALTHY ENVIRONMENT. 0 0 768655 4332 782691 DTSF FOCUSES ITS RESOURCES WITHIN DOWNTOWN BY 1) MARKETING AND PROMOTING CULTURE, COMMUNITY, AND COMMERCE; 2) CLEANING, MAINTAINING, BEAUTIFYING, AND ACTIVATING STREETSCAPES; AND 3) FACILITATING COORDINATION AND ADVOCACY EFFORTS TO EFFECT POSITIVE CHANGE. 768655 0 1 0 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X T JOSEPH BATCHELLER 6053384009 315 N PHILLIPS AVE SIOUX FALLS SD 57104 T JOSEPH BATCHELLER PRESIDENT 40.00 X 93579 0 10006 VANEY HARIRI VICE CHAIR/CHAIR (BEG APR 2023) 1.00 X X 0 0 0 ERIK GAIKOWSKI TREASURER/VICE CHAIR (BEG APR 2023) 1.00 X X 0 0 0 ADDIE GRAHAM-KRAMER SECRETARY/TREASURER (BEG APR 2023) 1.00 X X 0 0 0 VERNON BROWN DIRECTOR/SECRETARY (BEG APR 2023) 1.00 X X 0 0 0 ANITA WETSCH CHAIR/PAST CHAIR (BEG APR 2023) 1.00 X X 0 0 0 DEREK OHME PAST CHAIR (UNTIL APR 2023) 1.00 X X 0 0 0 LUKE JESSEN DIRECTOR (BEG MAR 2023) 1.00 X 0 0 0 KYLE RAPH DIRECTOR 1.00 X 0 0 0 BRENDA BETHKE DIRECTOR 1.00 X 0 0 0 GREG KOCH DIRECTOR 1.00 X 0 0 0 IVY OLAND DIRECTOR (BEG MAR 2023) 1.00 X 0 0 0 PAIGE PEARSON MEYER DIRECTOR (BEG APR 2023) 1.00 X 0 0 0 TANEEZA ISLAM DIRECTOR (BEG APR 2023) 1.00 X 0 0 0 KALEN BIORD DIRECTOR 1.00 X 0 0 0 MITCH JACKSON DIRECTOR 1.00 X 0 0 0 MICKI LUNDIN DIRECTOR 1.00 X 0 0 0 TERRI SCHUVER DIRECTOR (UNTIL JAN 2023) 1.00 X 0 0 0 ANN METLI DIRECTOR (UNTIL JAN 2023) 1.00 X 0 0 0 JAKE QUASNEY DIRECTOR (UNTIL MAR 2023) 1.00 X 0 0 0 93579 0 10006 0 0 0 0 0 223353 38661 262014 BID ASSESSMENT 813410 397957 397957 PROMOTIONAL EVENT/SPON 711310 212452 212452 MEMBERSHIP REVENUE 813410 170364 170364 TROLLEY REVENUE 813410 1551 1551 367 367 782691 7886 7886 21900 15015 6885 6885 6885 1059476 782691 0 14771 4332 4332 103585 56972 15538 31075 218778 148976 60860 8942 2994 1925 1069 37069 15052 19723 2294 25593 15562 6686 3345 55536 55536 27078 27078 49575 46775 1575 1225 74329 64947 4691 4691 10739 7517 1611 1611 40759 35661 2549 2549 7834 7834 71428 50000 10714 10714 18615 2593 15529 493 ECONOMIC DEVELOPMENT 243117 240117 3000 CONTRACT SERVICES 46082 46082 MISCELLANEOUS 7575 5066 2146 363 1045018 768655 209061 67302 233514 220206 805761 473285 21239 407205 19068 11676 680329 430327 189199 250002 0 87292 1268781 1449666 78901 169872 84589 72753 150000 150000 0 87292 313490 479917 X 955291 969749 955291 969749 1268781 1449666 14458 0 X 1 X 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 680329 430327 250002 250002 RIGHT OF USE ASSET 87292 87292 LEASE LIABILITY 87292 87292 X PART X, LINE 2: DTSF BELIEVES IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. DTSF WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR, VICE CHAIR, IMMEDIATE PAST CHAIR, PRESIDENT, SECRETARY, AND TREASURER OF DTSF. THE EXECUTIVE COMMITTEE SHALL MEET AS NEEDED TO ACT FOR THE DIRECTORS BETWEEN REGULAR BOARD MEETINGS, AND TO ADVISE ON PERSONNEL ISSUES AND FINANCIAL MATTERS. FORM 990, PART VI, SECTION A, LINE 6 DTSF SHALL HAVE ONE CLASS OF MEMBERS. MEMBERSHIP IN DTSF SHALL BE AVAILABLE TO ANY PERSON OR BUSINESS THAT PAYS THE DUES ESTABLISHED BY THE BOARD OF DIRECTORS AS SET FORTH IN SECTION 6.5 OF THE ORGANIZATION'S BYLAWS. MEMBERSHIPS ARE NOT TRANSFERABLE OR ASSIGNABLE. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER SHALL BE ENTITLED TO ONE VOTE PER MEMBERSHIP IN THE ANNUAL ELECTION OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE PRESIDENT AND FINANCE COMMITTEE. FOLLOWING THEIR REVIEW, THE PRESIDENT EMAILS EACH DIRECTOR A DRAFT OF THE IRS 990 RETURN PRIOR TO ITS FILING, ASKING FOR THEIR APPROVAL OF THE DRAFT RETURN. FORM 990, PART VI, SECTION B, LINE 12C DTSF'S CONFLICT OF INTEREST POLICY COVERS BOARD MEMBERS, OFFICERS AND COMMITTEE MEMBERS WITH GOVERNING BOARD DELEGATED POWERS. A REQUEST IS MADE ANNUALLY FOR BOARD MEMBERS TO DISCLOSE ANY POTENTIAL CONFLICT OF INTEREST. THE BOARD IMPLEMENTS THE PROCEDURE FOR EVALUATING THE ISSUE OR TRANSACTION INVOLVED. THE BOARD MEMBER, OFFICER OR COMMITTEE MEMBERS WITH THE CONFLICT MUST REFRAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE PERFORMS AN ANNUAL REVIEW OF THE PRESIDENT. BASED ON THIS REVIEW, THE COMMITTEE DETERMINES THE PRESIDENT'S COMPENSATION FOR THE UPCOMING YEAR AND ANY BONUS WHICH MAY BE DEEMED APPROPRIATE. FORM 990, PART VI, SECTION C, LINE 19 DTSF'S DOCUMENTS ARE AVAILABLE UPON REQUEST.