2024-05-14T14:19:43-04:00 2023-06-30 460257538 KETEL THORSTENSON LLP PO BOX 3140 RAPID CITY SD 577093140 990 2022-07-01 453134357 HARDROCK CLUB HARD 6053942601 501 E SAINT JOSEPH STREET RAPID CITY SD 57701 MARIA CADWALLADER EXECUTIVE DIRECTOR 6053942601 2024-05-14 true MARIA CADWALLADER 999009999 true TRACI HANSON CPA P02055725 6053425630 2024-05-14 2022 2023-04-26 12:10:37Z MARIA CADWALLADER 501 E ST JOSEPH RAPID CITY SD 57701 1100288 false X WWW.HARDROCKCLUB.ORG X 2011 SD PROMOTE AND PROVIDE SUPPORT FOR ATHLETIC SCHOLARSHIPS, PROGRAMS AND OTHER EDUCATION ENHANCEMENT ACTIVITIES AT SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY IN RAPID CITY, SOUTH DAKOTA. 11 11 2 13 0 702294 889336 21023 2456 23091 13923 -7060 -11029 739348 894686 404240 672032 0 134268 113028 0 113163 56154 55006 594662 840066 144686 54620 555899 612094 452 1466 555447 610628 PROMOTE AND PROVIDE SUPPORT FOR ATHLETIC SCHOLARSHIPS, PROGRAMS AND OTHER EDUCATION ENHANCEMENT ACTIVITIES AT SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY IN RAPID CITY, SOUTH DAKOTA. false false 692856 672032 2456 PROVIDED ASSISTANCE AND SUPPORT FOR APPROXIMATELY 242 ATHLETIC SCHOLARSHIPS AND HELP IN THEIR FUNDRAISING EFFORTS AND WITH THEIR EXPENSES RELATED TO RECRUITING AND ATHLETICS FOR THE SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY UNIVERSITY. 692856 true true false false false false false false false false false false false false true false false false false false false false false false true true false true false false false false false false false false false false false false false false false false false false false true 4 1 true 2 true false false false false false true true false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false X MARIA CADWALLADER 6053942601 501 E ST JOSEPH RAPID CITY SD 57701 MARIA CADWALLADER EXECUTIVE DI 40.00 X 94266 0 0 MATT MARTIN PRESIDENT 1.00 X X 0 0 0 JOHN HULL VICE PRESIDE 1.00 X X 0 0 0 TIM HENDERSON TREASURER 1.00 X X 0 0 0 MARGE MARKEN SECRETARY 1.00 X X 0 0 0 JOEL LUEKEN BOARD MEMBER 1.00 X 0 0 0 MARCI BURDICK BOARD MEMBER 1.00 X 0 0 0 LARRY SIMONSON BOARD MEMBER 1.00 X 0 0 0 LORIE WHITING BOARD MEMBER 1.00 X 0 0 0 MEGAN BARNES BOARD MEMBER 1.00 X 0 0 0 DON TURBIVILLE BOARD MEMBER 1.00 X 0 0 0 DICK SCHLUMPBERGER BOARD MEMBER 1.00 X 0 0 0 94266 false false false 30680 36500 822156 889336 ADMIN FEE 611710 2456 2456 2456 19140 19140 18203 23420 -5217 -5217 -5217 136850 147807 -10957 34303 34375 -72 -72 894686 2384 13923 672032 672032 94266 9427 9427 75412 10730 1072 1073 8585 8032 803 803 6426 12732 12732 2111 2111 2496 2496 9454 676 7901 877 7036 7036 2405 2405 SPONSORSHIPS 15993 15993 MISCELLANEOUS 1810 1810 DONOR EXPENSE 969 969 840066 692856 34047 113163 344197 390525 3078 2550 208624 219019 555899 612094 452 1466 452 1466 X 555447 610628 555447 610628 555899 612094 54620 909 -348 X X false false false X 840310 671048 753621 702294 889336 3856609 840310 671048 753621 702294 889336 3856609 2150374 1706235 8307 8858 8855 16599 19140 61759 3918368 1364969 0.43540 0.44380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED CREDIT CARDS 1466 1466 SPORTS PROGRAMS 46867 46867 104554 GOLF TOURNAMENT 34551 34551 600 8701 13049 4551 81418 81418 600 8701 13049 109105 131455 -50037 false false 34303 34375 false 34303 34375 34375 -72 SD true false true false 1.00000 MARIA CADWALLADER 501 E ST JOSEPH RAPID CITY SD 57701 false MARIA CADWALLADER MANAGES BOOKS AND RECORDS X X false true SOUTH DAKOTA SCHOOL OF MINES & TECH 501 EAST SAINT JOSEPH STREET RAPID CITY SD 577013995 466000364 GOV 671532 CASH SCHOLARSHIPS 1 SCHEDULE I, PAGE 4, PART IV THE ORGANIZATION BUDGETS FOR SCHOLARSHIPS AND INFORMS SDSM&T WHAT THEY CAN CONTRIBUTE. THE SCHOLARSHIP RECIPIENTS ARE SELECTED BY THE SDSM&T SCHOLARSHIP COMMITTEE AND RECORDS ARE SUBSTANTIATED BY THAT ORGANIZATION. FORM 990 THE SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY FOUNDATION HAS AN AGREEMENT WITH THE HARDROCK CLUB TO PAY THE RENT AND UTILITY BILLS. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM. A COPY OF THE FORM 990 WILL BE PROVIDED TO THE PRESIDENT AND THE BOARD AND NOTED AS APPROVED IN THE BOARD MINUTES BEFORE FINAL PROCESSING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH BOARD OF DIRECTORS DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAS READ AN UNDERSTOOD THE POLICY; AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE COMMITTEE SHALL ANNUALLY EVALUATE ANY COMPENSATED EMPLOYEE OR CONSULTANT ON HIS/HER PERFORMANCE AND OBTAIN RESEARCH AND INFORMATION TO MAKE A RECOMMENDATION TO THE FULL BOARD FOR THE SALARY AND BENEFITS BASED ON REVIEW OF COMPARABLE DATA FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B SAME PERSON AS 15A FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION DOES CONSIDER MAKING THE INFORMATION AVAILABLE ON CASE BY CASE BASIS. FORM 990, PAGE 12, PART XII, LINE 1 THE FINANCIAL STATEMENTS MAINTAINED INTERNALLY ARE ON A MODIFIED CASH BASIS. THE TAX RETURN IS PREPARED ON A MODIFIED CASH BASIS. PART XII, LINE 1 IS BEING UPDATED TO REFLECT THE TRUE METHOD OF ACCOUNTING USED BY THE ORGANIZATION.