SOUTH DAKOTA PUBLIC UNIVERSITIES AND RESEARCH CENTER

Address
4801 N CAREER AVE
SIOUX FALLS, SD 57107
Contact
Website: http://sduniversitycenter.org
Phone: +1 (605) 274-9500
Nonprofit
NTEE: B11 - Single Organization Support
EIN: 27-3236473

Primary exempt purpose

TO PROVIDE SUPPORT FOR STUDENTS, PROGRAMS AND ACTIVITIES AT THE UNIVERSITY CENTER.
 20172016201520142013
Basic features of the organization
Year of formation2010
Subsection code03
PF filing required0    
Metropolitan statistical area7760
Form of organization
CorporationTrue
Human resources, including compensation
Summary compensation info
Sum of reportable (W2/1099) compensation $0.00$0.00$0.00$0.00
Number of employees 0000
Number of people compensated >$100k 0000
Number of volunteers 3354
Number of highly compensated contractors 000 
Personnel
Johnson, Craig
TitleSECRETARYSECRETARY/TREASURERSEC/TREASSEC/TREAS 
Name of key/compensated personCRAIG JOHNSONCRAIG JOHNSONCRAIG JOHNSONCRAIG JOHNSON 
Position of compensated person
Current individual trustee or director TrueTrueTrue 
Current officer TrueTrueTrue 
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 0.500.500.50 
Reportable compensation from org$0.00$0.00$0.00$0.00 
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00 
Lee, Mark
Title   SEC/TREAS(LEFT FEB 2014)SECRETARY/TREASURER
Name of key/compensated person   MARK LEEMARK LEE
Position of compensated person
Current individual trustee or director   TrueTrue
Current officer   TrueTrue
Average hours per week working for org   0.506.00
Reportable compensation from org   $0.00$0.00
Other comp, non-reportable, from org and related orgs   $0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00$0.00
Lloyd, Craig
TitlePRESIDENTPRESIDENTPRESIDENTPRESIDENTPRESIDENT
Name of key/compensated personCRAIG LLOYDCRAIG LLOYDCRAIG LLOYDCRAIG LLOYDCRAIG LLOYD
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 0.500.500.501.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
O'Brien, Margaret
Title   INTERIM SEC/TREAS (LEFT APR 2014) 
Name of key/compensated person   MARGARET O'BRIEN 
Position of compensated person
Current individual trustee or director   True 
Current officer   True 
Average hours per week working for org   0.50 
Reportable compensation from org   $0.00 
Other comp, non-reportable, from org and related orgs   $0.00 
Corresponding comp from related orgs
Reportable compensation from related orgs    $0.00 
Schelske, Craig
TitleTREASURER    
Name of key/compensated personCRAIG SCHELSKE    
Officer, director, trustee, or key employeeTrue    
Reportable compensation from org$0.00    
Zueger, Joe
TitleVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENTVICE PRESIDENT
Name of key/compensated personJOE ZUEGERJOE ZUEGERJOE ZUEGERJOE ZUEGERJOE ZUEGER
Position of compensated person
Current individual trustee or director TrueTrueTrueTrue
Current officer TrueTrueTrueTrue
Officer, director, trustee, or key employeeTrue    
Average hours per week working for org 0.500.500.501.00
Reportable compensation from org$0.00$0.00$0.00$0.00$0.00
Other comp, non-reportable, from org and related orgs $0.00$0.00$0.00$0.00
Corresponding comp from related orgs
Reportable compensation from related orgs  $0.00$0.00$0.00$0.00
Purpose: mission, activities, & accomplishments
Mission or significant activities TO PROVIDE SUPPORT FOR STUDENTS, PROGRAMS AND ACTIVITIES AT UNIVERSITY CENTER.TO PROVIDE SUPPORT FOR STUDENTS, PROGRAMS AND ACTIVITIES AT UNIVERSITY CENTER.TO PROVIDE SUPPORT FOR STUDENTS, PROGRAMS AND ACTIVITIES AT UNIVERSITY CENTER.TO PROVIDE SUPPORT FOR STUDENTS, PROGRAMS AND ACTIVITIES AT UNIVERSITY CENTER THROUGH ACQUIRING AND MANAGING ANNUAL FUNDS, ENDOWMENTS AND OTHER FORMS OF FINANCIAL AND IN-KIND SUPPORT.
Primary exempt purposeTO PROVIDE SUPPORT FOR STUDENTS, PROGRAMS AND ACTIVITIES AT THE UNIVERSITY CENTER.    
Program service expenses, total$12,316.00$24,832.00$10,050.00$66,362.00$77,856.00
Programs, including revenue & expenses
THE ORGANIZATION AWARDED $20,675 IN SCHOLARSHIPS FOR THE 2015 - 2016 SCHOOL YEAR.
Program expenses $24,832.00$10,050.00$66,362.00$77,856.00
Grants and allocations made $20,675.00$10,000.00$65,300.00$74,750.00
Program revenue $1,453.00$0.00$0.00 
Program description THE ORGANIZATION AWARDED $20,675 IN SCHOLARSHIPS FOR THE 2015 - 2016 SCHOOL YEAR.THE ORGANIZATION AWARDED $10,000 IN SCHOLARSHIPS FOR THE 2014 - 2015 SCHOOL YEAR.THE ORGANIZATION AWARDED $65,300 IN SCHOLARSHIPS FOR THE 2013 - 2014 SCHOOL YEAR.THE ORGANIZATION AWARDED $74,750 IN SCHOLARSHIPS FOR THE 2013 - 2014 SCHOOL YEAR.
Financial data
Revenue
Total revenue$9,378.00$86,842.00$45,774.00$6,500.00$98,079.00
Revenue from contributions (total) $11,500.00$500.00$6,500.00$84,500.00
Investment income, current yr $73,889.00$45,274.00$0.00$13,579.00
Total revenue from grants, etc., current yr $11,500.00$500.00$6,500.00$84,500.00
Total unrelated business revenue $0.00$0.00$0.00$0.00
Other revenue, current yr $0.00$0.00$0.00$0.00
Net unrelated business taxable revenue $0.00$0.00$0.00$0.00
Program service revenue (total) $1,453.00 $0.00$0.00
Gross receipts $86,842.00$45,774.00$6,500.00$206,487.00
Sources of contributions
Revenue from all other contributions $11,500.00$500.00$6,500.00$84,500.00
Other types of revenue
Income from dividends, interest, and similar investments $3,395.00$23,649.00 $11,490.00
Net rental income $0.00 $0.00$0.00
Expense categories (totals)
Total functional expenses: sum of all $27,206.00$15,132.00$73,252.00$86,203.00
Total functional expenses: program service  $24,832.00$10,050.00$66,362.00$77,856.00
Total functional expenses: management and general $2,374.00$5,082.00$6,890.00$8,347.00
Total functional expenses: fundraising $0.00$0.00$0.00$0.00
Fees for services
Fundraising service fees (total) $0.00$0.00$0.00$0.00
Investment management fees (total) $704.00$3,412.00 $1,457.00
Assets and liabilities
Total assets$231,583.00$195,165.00$616,071.00$501,836.00$528,888.00
Total assets, beginning of year$195,165.00$616,071.00$501,836.00$528,888.00$468,668.00
Total liabilities$146,480.00$100,192.00$102,593.00$71,981.00$32,281.00
Total liabilities, beginning of year$100,192.00$102,593.00$71,981.00$32,281.00$28,353.00
Pledges & accounts receivable, net    $0.00
Unrestricted net assets, end of yr $8,016.00$8,708.00$68,716.00$265.00
Temporarily restricted net assets $86,957.00$186,670.00$62,912.00$176,115.00
Permanently restricted net assets, end of yr $0.00$318,100.00$298,227.00$320,227.00
Net assets$85,103.00$94,973.00$513,478.00$429,855.00$496,607.00
Net assets, beginning of year $513,478.00$429,855.00$496,607.00$440,315.00
Investments: publicly traded securities $195,140.00$616,025.00$501,760.00$528,888.00
Cash: non-interest bearing $25.00$46.00$76.00$0.00
Cash: non-interest bearing, beginning of year $46.00$76.00 $57.00
Escrow or custodial account liability $100,192.00$102,593.00$71,981.00$30,692.00
Other financial variables
Revenue less expenses $59,636.00$30,642.00-$66,752.00$11,876.00
Accounts payable & accrued expenses    $1,589.00
Total net assets or fund balances $94,973.00$513,478.00$429,855.00$496,607.00
Governance and accountability
Number of voting members 3333
Number of independent voting members 3333
Financial sheets audited    True
Discontinued or disposed >25% of net assets True   
Cash accountingTrueTrueTrueTrueTrue
Tax year start date2016-07-012015-07-012014-07-012013-07-012012-07-01
Tax year end date2017-06-012016-06-012015-06-012014-06-012013-06-01
Metadata about the filing
E-return type: 990, 990EZ, or 990PF990EZ990990990990
Date e-filing submitted2017-11-282017-04-192016-01-152015-06-262014-04-10
IRS schema version2016v3.02015v2.12014v5.02013v4.02012v2.1
Filing identifier201742769349200714201623519349300802201532859349300028201501269349301065201440449349301729
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