2026-02-26T09:38:07-06:00 2025-08-31 450250958 Eide Bailly LLP 4585 Coleman St Ste 200 Bismarck ND 58503 990 2024-09-01 421568636 United Way of NE SD Foundation UNIT 6052250212 PO Box 1065 Aberdeen SD 574021065 Aaron Schultz Executive Director 6052250212 2026-02-25 1 1 Lisa Chaffee CPA P00193453 6052258783 2026-02-25 2024 2025-03-06 01:10:19Z Aaron Schultz PO Box 1065 Aberdeen SD 574021065 187229 0 X uwnesd.org/united-way-northeastern-south-dakota-f X 1985 SD To support and supplement the funds invested in United Way of Northeastern South Dakota. 13 13 0 16 0 0 0 0 0 0 48801 67364 0 0 48801 67364 61368 58851 0 0 0 0 0 0 0 2596 7789 63964 66640 -15163 724 1238643 1319150 0 0 1238643 1319150 None 0 0 63741 58851 Provided financial support to the United Way of Northeastern South Dakota (NESD) through direct grants to the United Way of NESD agencies. 63741 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 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 Aaron Schultz 6052250212 13 2nd Ave SE 1 Aberdeen SD 57401 Gary DeVries President (until Feb 2025) 1.00 0.00 X X 0 0 0 Josh VanLaecken Director/President (Feb-Aug) 1.00 0.00 X X 0 0 0 Shane Franks Vice President 1.00 0.00 X X 0 0 0 Scott Noeldner Secretary 1.00 0.00 X X 0 0 0 Terry Simon Treasurer 0.20 1.00 X X 0 0 0 Cody Hageman Director (beg Feb 2025) 0.50 0.00 X 0 0 0 Brett Deibert Director 0.50 0.00 X 0 0 0 Kristie Martin Director 0.20 1.00 X 0 0 0 Britt Lorenz Director 0.50 0.00 X 0 0 0 Sean Blackburn Director 0.20 1.00 X 0 0 0 Nick Golz Director 0.50 0.00 X 0 0 0 Alex King Director 0.50 0.00 X 0 0 0 Dr Marje Kaiser Director 0.20 1.00 X 0 0 0 Jody Sandvig Director 0.20 1.00 X 0 0 0 Andy Rehder Director (until Jan 2025) 0.20 1.00 X 0 0 0 Aaron Schultz Executive Director 0.20 40.00 X 0 102632 11647 0 102632 11647 0 0 0 0 0 24733 24733 162496 119865 42631 42631 42631 67364 0 0 67364 58851 58851 2899 2899 3390 3390 1500 1500 66640 63741 2899 0 1800 28192 1236843 1290958 1238643 1319150 0 0 X 1238643 1319150 1238643 1319150 1238643 1319150 724 79783 0 X X 0 1 X 1 0 X X X 5 United Way of NESD 237086355 7 1 52491 4890 United Way of NESD Supported Agency - YAPA 466000010 6 0 2660 0 United Way of NESD Supported Agency - Girl Scouts Dakota Horizons 460250744 7 0 1000 0 United Way of NESD Supported Agency Aberdeen Senior Center 466000010 6 0 1700 0 United Way of NESD Supported Agency - Scouting America Sioux Council 460224599 7 0 1000 0 5 58851 4890 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. The United Way of NESD and its agencies are specifically named as a supported organization and class of supported organizations, respectively. Schedule A, Part I, Line 12g, Column (vi): The United Way of NESD Foundation supports the United Way of NESD through funding to United Way agencies, the class of supported organizations. 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) 52491 0 Support for staff, bulk purchase of translation devices 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, Executive Director of the United Way of Northeastern South Dakota, reviews the Form 990. Following his review, the Form 990 is provided to the full Board of Directors for review and approval to file. 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, conflict of interest policy, and financial statements are available upon request. Form 990, Part XII, Line 2c: The board of directors of United Way of Northeastern South Dakota, Inc., a related organization, assumes responsibility for oversight of the audit and selection of an independent accountant. This process has not changed from the prior year. United Way of Northeastern South Dakota Inc PO Box 1065 Aberdeen SD 574021065 237086355 Granting funds to member agencies in NE SD SD 501(c)(3) Line 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 0