2024-05-30T17:41:04-05:00 2023-12-31 460403496 CASEY PETERSON LTD 909 ST JOSEPH ST STE 101 RAPID CITY SD 57701 990 2023-01-01 460363653 BLACK HILLS WORKS FOUNDATION INC BLAC 6057186201 PO BOX 2104 RAPID CITY SD 57709 ANDREA SERNA PRESIDENT 6057186201 2024-05-30 1 ANDREA SERNA 999009999 1 DEIDRE BUDAHL CPA P01273830 6053481930 2024-05-30 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ANDREA SERNA PO BOX 2104 RAPID CITY SD 57709 3050671 0 X N/A X 1982 SD THE BLACK HILLS WORKS FOUNDATION, INC. IS COMMITTED TO ENSURING BLACK HILLS WORKS CONTINUES TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES NOW AND INTO THE FUTURE. THIS IS ACCOMPLISHED THROUGH RESOURCE DEVELOPMENT, CREATING AWARENESS, PROVIDING ADVOCACY, ENGAGING SUPPORTERS, AND MANAGING ASSETS TO SUPPORT THE IMMEDIATE AND LONG-TERM PRIORITIES OF BLACK HILLS WORKS. 15 15 0 0 0 0 1675371 1275401 632431 564060 355973 888359 19964 -6325 2683739 2721495 409743 1351221 0 0 496763 569961 0 0 637948 1564983 1205854 2471489 3127036 212250 -405541 31286007 33851475 1217861 1159400 30068146 32692075 X THE BLACK HILLS WORKS FOUNDATION, INC. IS COMMITTED TO ENSURING BLACK HILLS WORKS CONTINUES TO ENRICH THE LIVES OF PEOPLE WITH DISABILITIES NOW AND INTO THE FUTURE. THIS IS ACCOMPLISHED THROUGH RESOURCE DEVELOPMENT, CREATING AWARENESS, PROVIDING ADVOCACY, ENGAGING SUPPORTERS, AND MANAGING ASSETS TO SUPPORT THE IMMEDIATE AND LONG-TERM PRIORITIES OF BLACK HILLS WORKS. 0 0 2359555 1351221 572404 BLACK HILLS WORKS FOUNDATION, INC. SECURED RESOURCES THAT SUPPORTED THE MISSION OF BLACK HILLS WORKS AND THOSE IT SERVES. RESOURCES WERE SECURED THROUGH COMMUNITY DONATIONS, GRANT INCOME, SPONSORSHIPS, FUNDRAISING EVENTS, IN-KIND GIFTS, AND SECURITIES AND INTEREST. THESE RESOURCES PROVIDED SUPPORT TO 430 PEOPLE SUPPORTED BY BLACK HILLS WORKS, MATCHING RESOURCES TO MEET THE NEEDS OF 724 REQUESTS. THIS INCLUDED ITEMS VITAL TO ONES QUALITY OF LIFE, INCLUDING GROCERIES, HYGIENE PRODUCTS, MEDICAL CO-PAYS, RENT ABATEMENT, MOVING EXPENSES, TRANSPORTATION, EMPLOYMENT SUPPORTS, WELLNESS ACTIVITIES, AND ARTS EXPRESSION. HOUSING WAS ALSO PROVIDED FOR MORE THAN 60 PEOPLE THROUGH AFFORDABLE HOUSING OPTIONS OWNED AND OPERATED BY THE FOUNDATION, AS WELL AS INVESTMENT IN NEW HOUSING OF THE FUTURE TO SUPPORT THE NEEDS OF FUTURE RESIDENTS. COUNTLESS STORIES WERE ALSO TOLD OF MORE THAN 65 PEOPLE SUPPORTED BY BLACK HILLS WORKS AS THEY COMMEMORATED 65 YEARS OF SERVICE TO THE RAPID CITY COMMUNITY. 2359555 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X THE ORGANIZATION 6057186201 PO BOX 2104 RAPID CITY SD 57709 X BRAD SAATHOFF BOARD TREASURER 5.00 X X 0 0 0 DEAN AURAND LIAISON 1.00 X 0 0 0 CHRIS LONG BOARD MEMBER 1.00 X 0 0 0 ALEXA STULKEN BOARD MEMBER 1.00 X 0 0 0 KEITH ROBBENNOLT BOARD MEMBER 1.00 X 0 0 0 STEPHANIE DOWLING BOARD SECRETARY 1.00 X X 0 0 0 HILLARY KHACHIKIAN BOARD MEMBER 1.00 X 0 0 0 CHRIS KARN BOARD PRESIDENT 1.00 X X 0 0 0 CURTIS FISCHER BOARD MEMBER 1.00 X 0 0 0 BOB HEIBULT BOARD MEMBER 1.00 X 0 0 0 CORTNEY FICKEN BOARD VICE PRESIDENT 1.00 X X 0 0 0 KEVIN DIETZ BOARD MEMBER 1.00 X 0 0 0 NICOLE HEDRICK BOARD MEMBER 1.00 X 0 0 0 BRAD BLAUVELT LIAISON 1.00 X 0 0 0 GREG HANSEN LIAISON 1.00 X 0 0 0 0 0 0 0 0 0 0 0 140741 1134660 196456 1275401 RENTS FROM ELIGIBLE TE 531120 564060 564060 564060 408518 408518 160236 126318 33918 33918 33918 593492 113651 479841 479841 479841 34911 140741 89207 -54296 -54296 LAUNDRY INCOME 900099 8344 8344 5709 5709 14053 2721495 572404 0 873690 1351221 1351221 569961 569961 11220 11220 23941 23941 67680 67680 24296 24296 54129 9737 25946 18446 6816 341 6475 130288 128541 1747 360 18 342 2702 135 2567 19376 19376 324224 316120 8104 33595 33595 MAINTENANCE EXPENSE 350420 350420 SPECIAL PROJECTS 150545 150545 MISCELLANEOUS EXPENSES 6262 252 6010 3127036 2359555 129533 637948 378794 132456 0 1391 39348 5310 5310 11218181 3680939 7922891 7537242 22433839 25535613 543782 601506 31286007 33851475 308713 390118 5000 5000 904148 764282 1217861 1159400 X 28867844 31474412 1200302 1217663 30068146 32692075 31286007 33851475 -405541 3029470 0 X X 0 1 X 1 0 X 649993 1088920 754285 1675371 1275401 5443970 649993 1088920 754285 1675371 1275401 5443970 57141 5386829 618168 565446 522445 511613 568754 2786426 2333 10395 41496 6923 9595 70742 8301138 3219265 0.64890 0.68290 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 2,333. 2020 AMOUNT: $ 10,395. 2021 AMOUNT: $ 41,496. 2022 AMOUNT: $ 6,923. 2023 AMOUNT: $ 9,595. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 543783 83200 25476 601507 658458 -100716 13959 543783 476079 127267 77180 14784 7284 658458 439455 56833 15139 5070 476079 272466 103000 63989 439455 1.00000 1 0 2017791 2017791 9179233 3680939 5498294 21157 21157 7537242 X 6005691 3029470 39202 3068672 2937019 -215524 -215524 2721495 3381762 322406 322406 3059356 67680 67680 3127036 PART V, LINE 4: ENDOWED FUNDS ARE HELD TO SUPPORT DISABLED PERSONS IN OUR COMMUNITY PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING GUIDANCE FOR UNCERTAINTY IN INCOME TAXES. AS OF DECEMBER 31, 2023, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAXING AUTHORITIES FOR YEARS BEFORE 2020. MANAGEMENT CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATION, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE FOUNDATION BELIEVES THEIR ESTIMATES ARE APPROPRIATE BASED ON CURRENT FACTS AND CIRCUMSTANCES. INTEREST AND PENALTIES ASSESSED BY INCOME TAXING AUTHORITIES, IF ANY, ARE INCLUDED IN INTEREST EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES -67,680. CONTRIBUTED SERVICES 106,882. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE -89,207. RENTAL EXPENSE -126,317. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSE 89,207. RENTAL EXPENSE 126,317. CONTRIBUTED SERVICES 106,882. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 67,680. RECOGNITION GALA 131931 99419 32512 32512 12808 8895 PUTT N PUB 26899 26083 816 816 263 1 16822 15239 1583 1583 32330 175652 140741 34911 34911 12808 41488 89207 -54296 1 BLACK HILLS WORKS INC PO BOX 2104 RAPID CITY SD 57709 460341382 501(C)(3) 1284771 66450 REPLACEMENT COST HOUSEHOLD GOODS GENERAL SUPPORT 1 PART I, LINE 2: THE ORGANIZATION BOARD ANNUALLY AGREES ON A BUDGET FOR FUNDS DONATED TO BLACK HILLS WORKS, INC. BLACK HILLS WORKS, INC DETERMINES ELIGIBILITY AND NEED FOR THE DISTRIBUTION OF FUNDS, WHICH IS REVIEWED AND REPORTED TO THE BOARD. THE FUNDS ARE USED FOR IMPROVEMENTS, OPERATING EXPENSES, AND PROVIDING FOR THE NEEDS OF PEOPLE SERVED. X 66450 REPLACEMENT COST X PROFESSIONAL FEES 13 106882 REPLACEMENT COST X RAFFLE DONATIONS 54 23124 REPLACEMENT COST 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AT A BOARD MEETING BEFORE THE 990 IS FILED, AS WELL AS POSTED TO THE BOARD PORTAL FOR EACH MEMBER'S REVIEW AND REFERENCE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE FOUNDATION HAS EACH DIRECTOR, PRINCIPAL OFFICER, AND MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS SIGN A STATEMENT THAT AFFIRMS THAT HE OR SHE (A) HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, (B) HAS READ AND UNDERSTANDS THE POLICY, (C) HAS AGREED TO COMPLY WITH THE POLICY, AND (D) UNDERSTANDS THAT THE CORPORATION IS A CHARITABLE ORGANIZATION AND THAT IN ORDER TO MAINTAIN ITS FEDERAL EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES THAT ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XI LINE 2C THERE HAS BEEN NO CHANGE IN OVERSIGHT OR THE SELECTION PROCESS OF THE INDEPENDENT AUDITOR DURING THE YEAR