2024-02-15T16:47:36-06:00 2023-08-31 450250958 Eide Bailly LLP 1730 Burnt Boat Loop Ste 100 Bismarck ND 585030886 990 2022-09-01 421568636 United Way of NE SD Foundation UNIT 6052250212 PO Box 1065 Aberdeen SD 574021065 Aaron Schultz Executive Director 6052250212 2024-02-15 1 Aaron Schultz 999009999 1 Lisa Chaffee CPA P00193453 6052258783 2024-02-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Aaron Schultz PO Box 1065 Aberdeen SD 574021065 35307 0 X http://www.uwnesd.org/foundation X 1985 SD Assists the United Way of Northeastern South Dakota in the collection of revenues by gift, bequest, or transfer which shall be used to support and supplement the funds invested in charitable United Way of Northeastern South Dakota member organizations. 13 13 0 17 0 0 0 0 0 0 71328 35307 0 0 71328 35307 41250 42566 0 0 0 0 0 0 0 2109 2290 43359 44856 27969 -9549 1078909 1118329 0 0 1078909 1118329 None 0 0 42566 42566 Provided financial support to the United Way of Northeastern South Dakota (NESD) through direct grants to the United Way of NESD agencies. 42566 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 0 0 0 0 0 X X Angie Cleberg 6052250212 13 2nd Ave SE 1 Aberdeen SD 57401 Gary DeVries President (Beg Feb 2023) 1.00 0.20 X X 0 0 0 Nathan Golz President (Until Feb 23) 1.00 0.20 X X 0 0 0 Shane Franks President Elect 1.00 0.20 X X 0 0 0 Scott Noeldner Secretary (Beg Feb 2023) 1.00 0.20 X X 0 0 0 David Sandvig Secretary (Until Feb 2023) 1.00 0.20 X X 0 0 0 Cody Hageman Treasurer 1.00 0.20 X X 0 0 0 Brett Deibert Director 0.50 0.00 X 0 0 0 Mark Hahler Director 0.50 0.00 X 0 0 0 Britt Lorenz Director 0.50 0.00 X 0 0 0 Andy Rehder Director 0.50 0.00 X 0 0 0 Nicole Fischer Director 0.50 0.00 X 0 0 0 Nick Golz Director (Beg Feb 2023) 0.50 0.00 X 0 0 0 Alex King Director (Beg Feb 2023) 0.50 0.00 X 0 0 0 Marje Kaiser Director (Beg Feb 2023) 0.50 0.00 X 0 0 0 Jody Sandvig Director (Beg Feb 2023) 0.50 0.00 X 0 0 0 Melinda Reints Director (Until Feb 2023) 0.50 0.00 X 0 0 0 Kevin Foss Director (Until Feb 2023) 0.50 0.00 X 0 0 0 Aaron Schultz Executive Director 0.20 40.00 X 0 84169 15582 Angie Cleberg Communications/Impact Coordinator 0.20 40.00 X 0 50791 10406 0 134960 25988 0 0 0 0 0 35307 35307 35307 0 0 35307 42566 42566 2290 2290 44856 42566 2290 0 2531 2690 1076378 1115639 1078909 1118329 0 0 X 1078909 1118329 1078909 1118329 1078909 1118329 -9549 48969 0 X 0 1 X 0 0 X X X 8 United Way of NESD 237086355 7 1 30000 0 United Way of NESD Supported Agency - YAPA 466000010 6 0 1400 0 United Way of NESD Supported Agency - Safe Harbor 460344310 7 0 1000 0 United Way of NESD Supported Agency Aberdeen Senior Center 466000010 6 0 3900 0 United Way of NESD Supported Agency Sioux Council Boy Scouts 460224599 7 0 700 0 United Way of NESD Supported Agency - Girl Scouts Dakota Horizons 460250744 7 0 750 0 United Way of NESD Supported Agency - Lutheran Social Services 460224731 7 0 500 0 United Way of NESD Supported Agency Salvation Army 362167910 7 0 4316 0 8 42566 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 Schedule A, Part IV, Section A, Line 1 The corporation is operated exclusively for the benefit of, to perform the function of, or to conduct the purposes of, United Way of Northeastern South Dakota. The corporation provides financial support to the United Way of Northeastern South Dakota (NESD) through direct grants to the United Way of NESD agencies. 0 X Part X, Line 2: Management believes that each entity 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 consolidated financial statements. The Organization 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. 1 United Way of Northeastern SD Inc PO Box 1065 Aberdeen SD 574021065 237086355 501(c)(3) 30000 0 Support for new staff position 1 0 Part I, Line 2: Grants are paid, as cash becomes available, on a reimbursement basis after support for the qualifying expenses for which the grant was made is provided to the Foundation. Form 990, Part VI, Section A, line 7a Directors shall be elected or appointed by the Board of Directors of the United Way of Northeastern South Dakota at the annual meeting of that corporation. Vacancies on the Board of Directors by reason of death or resignation may be filled by a majority vote of the Board of Directors of the United Way of Northeastern South Dakota. Form 990, Part VI, Section A, line 8b There are no committees with the authority to act independently on behalf of the governing board. Form 990, Part VI, Section B, line 11b Aaron Schultz and Angie Cleberg, Executive Director and Communications/Impact Coordinator, respectively, of the United Way of Northeastern South Dakota review the Form 990. Following their review, the Form 990 is e-mailed to the full Board of Directors for review. Following their review, the Form 990 is filed. Form 990, Part VI, Section B, line 12c Board members complete annually and the information is shared with other committees as needed. Board members with a conflict abstain from voting on issues involving the conflict. The Executive Director and Administrative Assistant of the United Way of NESD review the disclosures. Form 990, Part VI, Section B, line 15 There are no employees of the Foundation. Form 990, Part VI, Section C, line 19 The governing documents and conflict of interest policy are available upon request. United Way of Northeastern South Dakota Inc PO Box 1065 Aberdeen SD 574021065 237086355 Supported organization of the filing organization SD 501(c)(3) Line 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0