2026-09-04T11:17:40-05:00 2025-12-31 992923038 BRADY MARTZ PLLC 7001 S LYNCREST PLACE SIOUX FALLS SD 57108 990 2025-01-01 460233701 SIOUX EMPIRE UNITED WAY INC SIOU 6053362095 3901 N LOUISE AVE SUITE 100 100 SIOUX FALLS SD 571041314 LISA ROMKEMA CEO 6053362095 2026-08-07 1 TRENT R PRINS P00851377 6053611200 2026-07-21 2025 LISA ROMKEMA 3901 N LOUISE AVE SUITE 100 100 SIOUX FALLS SD 57107 10654220 0 X WWW.SIOUXEMPIREUNITEDWAY.ORG X 1929 SD TO LEAD, SUSTAIN, AND NURTURE A UNIFIED, EFFECTIVE RESPONSE TO COMMUNITY NEEDS. 31 30 9 797 0 0 8702709 10328600 0 0 314098 321980 0 3640 9016807 10654220 6990552 6818371 0 0 946346 1038557 0 0 497825 827323 997026 8764221 8853954 252586 1800266 12329979 14205716 376046 170831 11953933 14034885 X TO LEAD, SUSTAIN, AND NURTURE A UNIFIED, EFFECTIVE RESPONSE TO COMMUNITY NEEDS. 0 0 169393 DURING THE YEAR, SIOUX EMPIRE UNITED WAY'S MARKETING EFFORTS FOCUSED ON BRAND IMPLEMENTATION, CAMPAIGN DEVELOPMENT, COMMUNITY ENGAGEMENT, AND DONOR COMMUNICATIONS.KEY ACCOMPLISHMENTS: - COMPLETED TRAINING THROUGH WORLDWIDE RESOURCES ON UNITED WAY'S UPDATED BRAND STANDARDS. - SUCCESSFULLY IMPLEMENTED THE NEW UNITED WAY BRAND ACROSS PRINT MATERIALS, DIGITAL PLATFORMS, AND ORGANIZATIONAL COLLATERAL. - DEVELOPED AND EXECUTED MARKETING MATERIALS TO SUPPORT THE 2026 CAMPAIGN, INCORPORATING THE NEW "UNITED IS THE WAY" THEME WHILE CONTINUING TO HIGHLIGHT THE ORGANIZATION'S CORE IMPACT AREAS: CHILDREN, VULNERABLE ADULTS, AND PEOPLE IN CRISIS. - CREATED CAMPAIGN MESSAGING, PRINT MATERIALS, DIGITAL CONTENT, SOCIAL MEDIA ASSETS, AND VIDEO RESOURCES TO SUPPORT FUNDRAISING AND COMMUNITY AWARENESS EFFORTS.MAJOR EVENTS SUPPORTED:CAMPAIGN KICKOFF - HOSTED A NONPROFIT SHOWCASE FEATURING LOCAL PARTNER AGENCIES. - ANNOUNCED THE ANNUAL CAMPAIGN FUNDRAISING GOAL. - DEBUTED THE ANNUAL CAMPAIGN VIDEO. - ENGAGED DONORS, VOLUNTEERS, BUSINESS PARTNERS, AND COMMUNITY MEMBERS IN THE LAUNCH OF THE CAMPAIGN SEASON.THANK YOU EVENT - WELCOMED APPROXIMATELY 350 ATTENDEES, INCLUDING VOLUNTEERS, DONORS, BUSINESS PARTNERS, AND NONPROFIT PARTNERS. - CELEBRATED THE COLLECTIVE IMPACT OF COMMUNITY GIVING AND VOLUNTEERISM. - ANNOUNCED TOTAL DOLLARS RAISED DURING THE CAMPAIGN. - RECOGNIZED OUTSTANDING INDIVIDUALS AND ORGANIZATIONS THROUGH MULTIPLE AWARD CATEGORIES. - HIGHLIGHTED THE IMPACT OF DONOR INVESTMENTS ACROSS THE SIOUX EMPIRE.THESE EFFORTS HELPED STRENGTHEN COMMUNITY AWARENESS, SUPPORT FUNDRAISING GOALS, AND REINFORCE SIOUX EMPIRE UNITED WAY'S ROLE AS A TRUSTED COMMUNITY PARTNER FOCUSED ON IMPROVING LIVES ACROSS THE REGION. METRICSCAMPAIGN E-UPDATES WERE EMAILED WEEKLY DURING THE FALL TO 350+ VOLUNTEERS WITH AN AVERAGE OPEN RATE OF 56%. INFORMATIONAL EMAIL UPDATES WERE DISTRIBUTED MONTHLY TO 9,000+ SUPPORTERS WITH AN AVERAGE OPEN RATE OF 30%. WITHIN SOCIAL MEDIA: - INCREASED FACEBOOK PAGE VIEWS BY 152% - INCREASED INSTAGRAM FOLLOWERS BY 10% - INCREASED LINKEDIN ENGAGEMENT RATE BY 119% - INCREASED LINKEDIN FOLLOWERS BY 24% - CONTINUED SHARING IMPACT STORIES, NEWS OR RELATED INFORMATION IN COMMUNITY RELEVANT TO OUR FOLLOWERS, PROGRAMS AND DONORS. 228966 THE COMMUNITY IMPACT DIVISION ENGAGED APPROXIMATELY 60 DEDICATED VOLUNTEERS SERVING ACROSS SIX FOCUS COMMITTEES: AT-RISK INDIVIDUALS & FAMILIES, AT-RISK YOUTH/YOUTH OUTREACH, CHILDREN & YOUTH EDUCATION, DISABILITIES & SENIORS, MENTAL HEALTH/INDIVIDUALS & FAMILIES IN CRISIS, AND OUT OF SCHOOL TIME. ONGOING FUNDING PROCESS- CONDUCTED IN-PERSON REVIEW MEETINGS FOR ALL PROGRAMS THAT COMPLETED THE FULL APPLICATION PROCESS. VOLUNTEERS CAREFULLY EVALUATED EACH APPLICATION, MET DIRECTLY WITH PROGRAM REPRESENTATIVES, REQUESTED ADDITIONAL INFORMATION AS NEEDED, AND DEVELOPED FUNDING RECOMMENDATIONS.- FOLLOWING A COMPREHENSIVE ASSESSMENT OF COMMUNITY NEEDS, VOLUNTEERS RECOMMENDED APPROXIMATELY $7.4 MILLION IN FUNDING ACROSS 74 PROGRAMS AND 38 NONPROFIT ORGANIZATIONS.- COLLECTIVELY, VOLUNTEERS CONTRIBUTED OVER 1,000 HOURS TO SUPPORT THIS RIGOROUS AND IMPACTFUL PROCESS. ADDITIONAL FUNDING OPPORTUNITIESIN ADDITION TO THE STANDARD ONGOING FUNDING PROCESS, TARGETED FUNDING OPPORTUNITIES WERE MADE AVAILABLE TO ADDRESS SPECIFIC COMMUNITY NEEDS:- TRANSLATION & INTERPRETER SERVICES: GRANT FUNDING WAS PROVIDED TO 24 ORGANIZATIONS TO ENHANCE ACCESSIBILITY THROUGH TRANSLATION AND INTERPRETER SERVICES.- AUTOMATED EXTERNAL DEFIBRILLATOR (AED) PROGRAM: MATCHING FUNDS WERE AWARDED TO 28 ORGANIZATIONS TO SUPPORT THE PURCHASE OF AEDS, RESULTING IN THE PLACEMENT OF 45 ADDITIONAL LIFE-SAVING DEVICES THROUGHOUT THE COMMUNITY. 7232500 6818371 THE IMPACT NOTED BELOW REFLECTS OUTCOMES REPORTED BY SIOUX EMPIRE UNITED WAY PARTNER PROGRAMS THROUGH THE ANNUAL FUNDING APPLICATION PROCESS. IN 2025, SIOUX EMPIRE UNITED WAY FUNDING HELPED TO ENSURE THIS TYPE OF IMPACT IS POSSIBLE WITHIN THE SIOUX EMPIRE. HELPING CHILDRENQUALITY CHILDCARE & EARLY CHILDHOOD EDUCATION:- 1,296 CHILDREN ATTENDED QUALITY CHILDCARE AND EARLY EDUCATION PROGRAMS. 12,564 CHILDREN AGED 0-5 RECEIVED 119,304 BOOKS THOUGH DOLLY PARTON'S IMAGINATION LIBRARY PROGRAM.SUPPORT FOR PARENTS:- 6,071 INDIVIDUALS RECEIVED INFORMATION AND RESOURCES TO SUPPORT THEIR PARENTING JOURNEY AND ENRICH THE LIVES OF THEIR CHILDREN.OUT OF SCHOOL TIME CARE ANDOPPORTUNITIES:- 2,501 YOUTH WERE PROVIDED WITH ACCESS TO SERVICES TO FILL OUT OF SCHOOL TIME WITH SAFE AND EDUCATIONAL PROGRAMMING.YOUTH OUTREACH & DEVELOPMENT OPPORTUNITIES:- 13,212 YOUTH WERE PROVIDED WITH MENTORING AND ENRICHMENT OPPORTUNITIES THROUGH COMMUNITY PROGRAMMING.PHYSICAL & MENTAL WELLBEING:- 6,492 CHILDREN AND YOUTH WERE PROVIDED ACCESS TO MENTAL AND PHYSICAL HEALTH SERVICES LIKE COUNSELING, ADVOCACY, FOOD, DENTAL, AND SPEECH AND LANGUAGE THERAPY.HELPING VULNERABLE ADULTSCOMMUNITY CONNECTIONS & QUALITY OF LIFE EXPERIENCES:- 6,977 ADULTS BENEFITED FROM SERVICES AND PROGRAMS AIMED AT FOSTERING STRONGER COMMUNITY TIES, ENHANCING THEIR QUALITY OF LIFE, AND BROADENING THEIR RANGE OF EXPERIENCES.STABILIZE HEALTH & LENGTHEN INDEPENDENT LIVING:- 7,339 INDIVIDUALS RECEIVED SUPERVISED CARE, TRANSPORTATION, OR SERVICES TO ALLOW FOR CONTINUED INDEPENDENT LIVING.HELPING PEOPLE IN CRISISFAMILY SUPPORT:- 2,967 AT-RISK FAMILIES RECEIVE INTENSIVE CASE MANAGEMENT, LEGAL SERVICES, NURSING SERVICES AND SUPPORT.HOUSING STABILITY, FINANCIAL CARE, & CAREER EMPOWERMENT:- 17,090 INDIVIDUALS AND 1,637 FAMILIES UTILIZED SERVICES THAT PROVIDE ACCESS TO TRANSITIONAL AND STABLE HOUSING, COMMUNITY RESOURCES LIKE FINANCIAL LITERACY TRAINING, AND MORE.CARE & PREVENTION FOR VICTIMS OF VIOLENCE & SEXUAL ASSAULT:- 2,110 INDIVIDUALS WERE PROVIDED ACCESS TO SAFE SHELTER, CRISIS INTERVENTION, COUNSELING SERVICES, OR COMMUNITY EDUCATION OPPORTUNITIES ON ISSUES OF DOMESTIC VIOLENCE AND SEXUAL ASSAULT. IN ADDITION, 14,108 NALOXONE KITS AND 4,648 FENTANYL TESTING STRIPS WERE DISTRIBUTED TO EXPAND LIFE-SAVING OVERDOSE PREVENTION RESOURCES IN THE COMMUNITY.MENTAL HEALTH CARE:- 4,199 INDIVIDUALS WERE PROVIDED ACCESS TO MENTAL HEALTH CARE, COUNSELING, AND SUPPORT SERVICES.COMMUNITY CRISIS RESOURCES:- 50,325 INQUIRIES WERE ANSWERED AND PROVIDED INFORMATION, RESOURCES REFERRALS, AND VOLUNTEER OPPORTUNITIES. 7630859 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 31 30 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CARMEN KOCK 6053362095 3901 N LOUISE AVE SUITE 100 SIOUX FALLS SD 57107 LISA ROMKEMA CEO 40.00 X X 166799 0 24853 KATE KOTZEA CHAIR 1.00 X X 0 0 0 JOEL SYLVESTER FIRST VICE-CHAIR 1.00 X X 0 0 0 ANGIE HILLESTAD SECOND VICE-CHAIR 1.00 X X 0 0 0 BRENDA KIBBE PAST CHAIR 1.00 X 0 0 0 COREY HEATON TREASURER 1.00 X X 0 0 0 TONY NOUR CAMPAIGN DIV. CHAIR 1.00 X 0 0 0 JULIA DISBURG COMM. IMPACT CHAIR 1.00 X 0 0 0 JAMIE HEGGE MARKETING DIV. CHAIR 1.00 X 0 0 0 MILES BEACOM MEMBER 1.00 X 0 0 0 JEREMY BILL MEMBER 1.00 X 0 0 0 KIM BURMA MEMBER 1.00 X 0 0 0 MATT HOCKS MEMBER 1.00 X 0 0 0 BOB MUNDT MEMBER 1.00 X 0 0 0 MONIE SIEMONSMA MEMBER 1.00 X 0 0 0 VICKI STEWART MEMBER 1.00 X 0 0 0 MIKE TOWNSEND MEMBER 1.00 X 0 0 0 WAYNE BAUMBERGER MEMBER 1.00 X 0 0 0 TIM BLOTSKE MEMBER 1.00 X 0 0 0 LUKE CARR MEMBER 1.00 X 0 0 0 SANDY DIELEMAN MEMBER 1.00 X 0 0 0 SARAH HOGG MEMBER 1.00 X 0 0 0 ANNA JANKORD MEMBER 1.00 X 0 0 0 ADRIENNE MCKEOWN MEMBER 1.00 X 0 0 0 MARK MILLAGE MEMBER 1.00 X 0 0 0 ALLIE HARTZLER MEMBER 1.00 X 0 0 0 FRANK KERN MEMBER 1.00 X 0 0 0 KIRA KIMBALL MEMBER 1.00 X 0 0 0 DR JAMES NOLD MEMBER 1.00 X 0 0 0 THOMAS OTTEN MEMBER 1.00 X 0 0 0 JULIE WAAGE MEMBER 1.00 X 0 0 0 CHRISTINA RISS COO 40.00 X 132627 0 15769 299426 0 40622 2 0 1 0 0 10328600 10328600 321980 321980 MISCELLANEOUS REVENUE 900099 3640 3640 3640 10654220 0 0 325620 6818371 6818371 353078 43223 238342 71513 549227 238287 133801 177139 37063 18545 6354 12164 36989 14167 12793 10029 62200 19997 24919 17284 22764 22764 112337 4121 108216 22287 1535 2013 18739 65247 19110 29485 16652 7800 1355 2108 4337 6825 49 4450 2326 107615 35038 41980 30597 8285 2538 3431 2316 2062 658 793 611 IMAGINATION LIBRARY 293935 293935 BAD DEBT EXPENSE 105994 105994 EQUIPMENT LEASES & MAIN 94474 18531 63145 12798 CONNECTING KIDS 83063 83063 64338 18336 32898 13104 8853954 7630859 725270 497825 264234 746691 1293343 604917 5379754 6962538 5988 188899 151656 16911 37243 5144021 5848339 231716 0 12329979 14205716 135714 170831 240332 0 376046 170831 X 3755760 4343262 8198173 9691623 11953933 14034885 12329979 14205716 X 1800266 279039 1647 X 0 1 X 1 0 X 8668553 8173098 8689779 8702709 10328600 44562739 8668553 8173098 8689779 8702709 10328600 44562739 838496 43724243 188495 -114077 110743 314098 321980 821239 3640 3640 45387618 0.96340 0.96770 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1428393 4600 228793 53696 8058 1600032 1337274 800 144737 43373 11045 1428393 1212547 2720 184106 51947 10152 1337274 1447054 4060 -170045 58409 10113 1212547 1285105 19000 182709 29224 10536 1447054 0.18000 0.82000 1 0 36734 36122 612 65886 55543 10343 86279 59991 26288 37243 10933259 279039 279039 10654220 0 10654220 8857438 0 8857438 -3484 -3484 8853954 PART XII, LINE 4B - OTHER ADJUSTMENTS: REVERSAL OF ASC 842 EFFECT ON RENT EXPENSE: -$3,484 1 ACTIVE GENERATIONS 2300 W 46TH ST SIOUX FALLS SD 57105 460305500 3 438050 0 COMMUNITY IMPACT ATLAS ACADEMY 5508 W PATRIOT ST SIOUX FALLS SD 57107 833623615 3 7200 0 COMMUNITY IMPACT AUGUSTANA UNIVERSITY - FRIENDSLINK 2001 S SUMMIT AVE SIOUX FALLS SD 57108 421623480 3 10000 0 COMMUNITY IMPACT AVERA FOUNDATION - FAMILY WELLNESS 3900 W AVERA DR SIOUX FALLS SD 57108 460422673 3 264382 0 COMMUNITY IMPACT AVERA FOUNDATION - FIRE & BURN PREVENTION 3900 W AVERA DR SIOUX FALLS SD 57108 460422673 3 16500 0 COMMUNITY IMPACT AVERA FOUNDATION - SUCCESS BY 6 800 E 21ST ST SIOUX FALLS SD 57105 460224743 3 34174 0 COMMUNITY IMPACT BOYS & GIRLS CLUBS OF THE SIOUX EMPIRE 100 S SPRING AVE 280 SIOUX FALLS SD 57104 460399482 3 342000 0 COMMUNITY IMPACT CHILDREN'S HOME SHELTER FOR FAMILY SAFETY 409 N WESTERN AVE SIOUX FALLS SD 57104 460224542 3 722835 0 COMMUNITY IMPACT COMMUNITY OUTREACH 231 N WEBER AVE SIOUX FALLS SD 57103 460416744 3 220000 0 COMMUNITY IMPACT DAKOTABILITIES 3600 S DULUTH AVE SIOUX FALLS SD 57105 460306216 3 85000 0 COMMUNITY IMPACT DELTA DENTAL FOUNDATION - MOBILE DENTAL PROGRAM 201 E 38TH ST SIOUX FALLS SD 57105 911776857 3 50000 0 COMMUNITY IMPACT EAST RIVER LEGAL SERVICES 335 N MAIN AVE 200 SIOUX FALLS SD 57104 237101054 3 75000 0 COMMUNITY IMPACT EMBE 300 W 11TH ST SIOUX FALLS SD 57104 460234998 3 81000 0 COMMUNITY IMPACT EMILY'S HOPE - LIFELINE INITIATIVE SUBSTANCE USE PREVENTION 221 S PHILIPS AVE 203 SIOUX FALLS SD 57104 833324332 3 14500 0 COMMUNITY IMPACT FAMILY CONNECTIONS 303 N MINNESOTA AVE SIOUX FALLS SD 57104 460435140 3 35844 0 COMMUNITY IMPACT FAMILY SERVICE - COUNSELING 2210 W BROWN PL SIOUX FALLS SD 57105 460259350 3 166500 0 COMMUNITY IMPACT FEEDING SOUTH DAKOTA 4701 N WESTPORT AVE SIOUX FALLS SD 57107 363293534 3 54275 0 COMMUNITY IMPACT FIRST LUTHERAN CHURCH - SAD ISN'T BAD 909 W 33RD ST SIOUX FALLS SD 57105 460229996 CHURCH 10110 0 COMMUNITY IMPACT FIRST UNITED METHODIST CHURCH - KIDSTOP 401 S SPRING AVE SIOUX FALLS SD 57104 460230392 CHURCH 101240 0 COMMUNITY IMPACT FURNITURE MISSION 209 S NESMITH AVE SIOUX FALLS SD 57103 810584500 3 65000 0 COMMUNITY IMPACT HELPLINE CENTER 3817 S ELMWOOD AVE SIOUX FALLS SD 57105 237424387 3 248500 0 COMMUNITY IMPACT HORSEPOWER INC 46875 252ND ST BALTIC SD 57003 460378036 3 80000 0 COMMUNITY IMPACT INTERLAKES CAP - CHILD DEVELOPMENT CENTER PO BOX 268 MADISON SD 57042 460282131 3 60000 0 COMMUNITY IMPACT INTERLAKES CAP - HEATLAND HOUSE PO BOX 268 MADISON SD 57042 460282131 3 121000 0 COMMUNITY IMPACT LOST AND FOUND ASSOCIATION 5015 S CROSSING PL STE 110 SIOUX FALLS SD 57108 454306370 3 12020 0 COMMUNITY IMPACT LUTHERAN SOCIAL SERVICES 705 E 41ST ST 200 SIOUX FALLS SD 57105 460224731 3 818910 0 COMMUNITY IMPACT LUTHERAN SOCIAL SERVICES - BEHAVIORAL HEALTH 705 E 41ST ST 200 SIOUX FALLS SD 57105 460224731 3 75000 0 COMMUNITY IMPACT LUTHERAN SOCIAL SERVICES - MULTICULTURAL CENTER 705 E 41ST ST 200 SIOUX FALLS SD 57105 460224731 3 74000 0 COMMUNITY IMPACT LUTHERAN SOCIAL SERVICES - PATH 705 E 41ST ST 200 SIOUX FALLS SD 57105 460224731 3 294000 0 COMMUNITY IMPACT PROJECT CAR 2425 S WESTERN AVE SIOUX FALLS SD 57105 460358227 3 40000 0 COMMUNITY IMPACT REACH 629 S MINNESOTA AVE 201 SIOUX FALLS SD 57104 460396579 3 20000 0 COMMUNITY IMPACT READY TO START HARRISBURG SCHOOL DISTRICT 200 WILLOW ST HARRISBURG SD 57032 466002218 GOV 32400 0 COMMUNITY IMPACT READY TO START MCCOOK CENTRAL SCHOOL DISTRICT 200 E ESSEX AVE SALEM SD 57058 460410858 GOV 6096 0 COMMUNITY IMPACT READY TO START SIOUX FALLS SCHOOL DISTRICT 201 E 38TH ST SIOUX FALLS SD 57105 466002586 GOV 81811 0 COMMUNITY IMPACT READY TO START TEA AREA SCHOOL DISTRICT 500 W BRIAN TEA SD 57064 500005151 GOV 25803 0 COMMUNITY IMPACT SANFORD HEALTH - CHILD'S VOICE 1305 W 18TH ST SIOUX FALLS SD 57105 460227855 3 72500 0 COMMUNITY IMPACT SANFORD HEALTH - SUCCESS BY 6 1305 W 18TH ST SIOUX FALLS SD 57105 460227855 3 89698 0 COMMUNITY IMPACT SCOUTING AMERICA SIOUX COUNCIL 800 N WEST AVE SIOUX FALLS SD 57104 460224599 3 212976 0 COMMUNITY IMPACT SFSD - ACCESS FOR ALL 201 E 38TH ST SIOUX FALLS SD 57105 466002586 GOV 350000 0 COMMUNITY IMPACT SFSD - PRESCHOOL OPPORTUNITIES PROGRAM 201 E 38TH ST SIOUX FALLS SD 57105 466002586 GOV 225296 0 COMMUNITY IMPACT SFSD - REFUGEE & IMMIGRANT ACADEMIC 201 E 38TH ST SIOUX FALLS SD 57105 466002586 GOV 241000 0 COMMUNITY IMPACT SIOUX FALLS AREA CASA PROGRAM PO BOX 1901 SIOUX FALLS SD 57101 460430647 3 90000 0 COMMUNITY IMPACT SIOUX FALLS FAMILY YMCA 230 S MINNESOTA SIOUX FALLS SD 57104 460225021 3 32433 0 COMMUNITY IMPACT SIOUX FALLS HOPE COALITION 2211 W CHERRYWOOD CIRCLE SIOUX FALLS SD 57108 264760861 3 112500 0 COMMUNITY IMPACT SIOUX FALLS THRIVE 122 S PHILLIPS AVE 350 SIOUX FALLS SD 57104 814491870 3 15000 0 COMMUNITY IMPACT ST FRANCIS HOUSE 1301 E AUSTIN ST SIOUX FALLS SD 57103 460423202 3 100000 0 COMMUNITY IMPACT THE COMPASS CENTER 1704 S CLEVELAND AVE STE 3 SIOUX FALLS SD 57103 460350199 3 17510 0 COMMUNITY IMPACT THE COMPASS CENTER COUNSELING SERVICES 1704 S CLEVELAND AVE STE 3 SIOUX FALLS SD 57103 460350199 3 112628 0 COMMUNITY IMPACT TOY LENDING LIBRARY 401 S SPRING AVE SIOUX FALLS SD 57104 823666152 3 63900 0 COMMUNITY IMPACT USD SCOTTISH RITE 414 E CLARK ST VERMILLION SD 57069 466000364 GOV 164400 0 COMMUNITY IMPACT VOLUNTEERS OF AMERICA - AXIS 180 1309 W 51ST ST SIOUX FALLS SD 57106 237353508 3 81760 0 COMMUNITY IMPACT VOLUNTEERS OF AMERICA - COUNSELING 1309 W 51ST ST SIOUX FALLS SD 57106 237353508 3 53620 0 COMMUNITY IMPACT 41 PART I, LINE 2: PROCEDURES FOR MONITORING THE USE OF AWARDED FUNDS THROUGH THE ONGOING FUNDING PROCESS/PARTNER AGENCY PROCESS - UNITED WAY VOLUNTEERS REVIEW APPLICATIONS FOR FUNDING IN LATE SPRING. AFTER REVIEWING THE APPLICATIONS AND MEETING WITH THE ORGANIZATIONS APPLYING FOR FUNDING, A RECOMMENDATION IS BROUGHT FORWARD TO THE VOLUNTEER CHAIRS. A SECOND REVIEW PROCESS THEN TAKES PLACE, WITH A RECOMMENDATION BEING BROUGHT FORWARD TO THE UNITED WAY BOARD OF DIRECTORS FOR FINAL REVIEW AND APPROVAL. FUNDED ORGANIZATIONS ARE TO ADVISE THE UNITED WAY IN WRITING OF ANY SIGNIFICANT CHANGES IN TOTAL EXPENDITURES OR RECEIPTS OF MORE THAN 10%. X X X 0 0 0 0 0 0 0 0 0 LISA ROMKEMA CEO 166799 0 0 0 0 0 0 16842 0 8011 166799 24853 0 0 FORM 990, PART VI, SECTION A, LINE 2 MILES BEACOM, JULIA DISBURG, AND TONY NOUR HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 MEMBERS FORM 990, PART VI, SECTION A, LINE 7A EACH DIRECTOR SHALL BE SELECTED FOR A TERM OF THREE (3) YEAR BY THE ORGANIZATION'S MEMBERSHIP AT THE ANNUAL MEMBERSHIP MEETING. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PROVIDED TO THE UNITED WAY AND PRESENTED TO THE AUDIT COMMITTEE BY THE PAID PREPARER. THE CHAIR OF THE AUDIT COMMITTEE THEN BRINGS IT FORWARD TO THE FULL BOARD FOR FINAL REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C STAFF, BOARD MEMBERS, AND COMMUNITY IMPACT VOLUNTEERS ARE REQUIRED TO SIGN THE CONFLICT OF INTEREST POLICY ON AN ANNUAL BASIS AND DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 SIOUX EMPIRE UNITED WAY USES BOTH LOCAL AND NATIONAL SALARY COMPARISONS TO DETERMINE EMPLOYEE COMPENSATION. AFTER PERFORMANCE REVIEWS ARE COMPLETED, THE SALARY ADJUSTMENT DECISIONS ARE REVIEWED BY THE EXECUTIVE COMMITTEE OF THE BOARD FOR FINAL APPROVAL. SALARY ADJUSTMENTS ARE BASED ON ORGANIZATIONAL, DIVISION, AND PERSONAL PERFORMANCE. THE EXECUTIVE COMMITTEE CONDUCTS THE PERFORMANCE REVIEW OF ORGANIZATIONAL LEADERSHIP AND DETERMINES COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: PRIOR YEAR IMPACT OF ASC842 ON RENT EXPENSE 1,647.