Form990
Click to see attachment
Department of the TreasuryInternal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)
MediumBullet Do not enter social security numbers on this form as it may be made public.
MediumBullet Go to www.irs.gov/Form990 for instructions and the latest information.
OMB No. 1545-0047
2018
Open to Public Inspection
A For the 2019 calendar year, or tax year beginning 01-01-2018 , and ending 12-31-2018
BCheck if applicable:
CName of organization
WASHINGTON PAVILION MANAGEMENT INC
 
 
Doing business as
 
 
Number and street (or P.O. box if mail is not delivered to street address)
301 S MAIN
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SIOUX FALLS, SD57104
D Employer identification number

46-0435791
E Telephone number

(605) 367-7397
G Gross receipts $ 8,650,361
F Name and address of principal officer:
DARRIN SMITH
301 S MAIN
SIOUX FALLS,SD57104
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.WASHINGTONPAVILION.ORG
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:  
L Year of formation: 1994
M State of legal domicile: SD
Part I
Summary
Activities  & Governance 1 Briefly describe the organization’s mission or most significant activities: EDUCATE, ENTERTAIN, INSPIRE AND TO ENRICH COMMUNITY BY MAKING ARTS AND SCIENCE PART OF OUR LIVES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 21
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 21
5 Total number of individuals employed in calendar year 2018 (Part V, line 2a) ...... 5 368
6 Total number of volunteers (estimate if necessary) ............. 6 236
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 280,230
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b 39,337
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 3,941,260 3,038,247
9 Program service revenue (Part VIII, line 2g) ......... 5,808,477 5,087,974
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 1,960 3,999
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 387,823 375,488
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12) 10,139,520 8,505,708
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 15,846 32,074
14 Benefits paid to or for members (Part IX, column (A), line 4)..... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 4,193,568 4,140,558
16a Professional fundraising fees (Part IX, column (A), line 11e) ..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet250,567    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 4,517,562 3,736,412
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 8,726,976 7,909,044
19 Revenue less expenses. Subtract line 18 from line 12....... 1,412,544 596,664
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 5,368,778 6,545,569
21 Total liabilities (Part X, line 26)............. 2,210,965 2,821,232
22 Net assets or fund balances. Subtract line 21 from line 20..... 3,157,813 3,724,337
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet 2019-10-24
Signature of officer Date
JumboBullet DARRIN SMITHPRESIDENT & CEO
Type or print name and title
Paid Preparer Use Only
Print/Type preparer's name
Preparer's signature
Date
2019-10-24
PTIN
P00851848
Firm's name MediumBullet
EIDE BAILLY LLP
 
Firm's EIN MediumBullet45-0250958
Firm's address MediumBullet
200 EAST 10TH ST PO BOX 5125
 
SIOUX FALLS, SD571175125
Phone no. (605) 339-1999
May the IRS discuss this return with the preparer shown above? (see instructions) ..........
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y Form 990 (2018)
Page 2
Form 990 (2018)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III..............
1
Briefly describe the organization’s mission: THE MISSION OF THE WASHINGTON PAVILION IS TO INSPIRE, EDUCATE, ENTERTAIN AND ENRICH OUR REGION BY CREATING OPPORTUNITIES FOR ALL TO EXPLORE AND EXPERIENCE THE ARTS AND SCIENCE. OUR VISION IS TO BE THE REGION'S PREMIER ARTS AND SCIENCE DESTINATION, INSPIRING LIFELONG DISCOVERY AND INCLUSIVE EXPERIENCES.
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? .....................
If "Yes," describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program
services? ...........................
If "Yes," describe these changes on Schedule O.
4
Describe the organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 3,147,811 including grants of $   ) (Revenue $ 3,851,056 )
THE WORLD-CLASS HUSBY PERFORMING ARTS CENTER FEATURES THE MARY W. SOMMERVOLD HALL, THE BELBAS THEATER AND THE SCHULTE ROOM. THESE STATE-OF-THE ART PERFORMANCE FACILITIES ARE HOME TO THE PAVILION PERFORMANCE SERIES, THE WASHINGTON PAVILION'S ANNUAL PRESENTATION OF SIX WORLD-CLASS BROADWAY PERFORMANCES. IN ADDITION, THE WASHINGTON PAVILION PRESENTS NUMEROUS ADDITIONAL PERFORMANCES AND MISSION-RELATED PERFORMING ARTS PRODUCTIONS. THE HUSBY PERFORMING ARTS CENTER PROVIDES THE STAGE FOR MAJOR PRODUCERS, PROMOTERS AND ORGANIZATIONS TO RENT FACILITIES AT THE WASHINGTON PAVILION TO SHOWCASE ALL THAT THE ARTS HAVE TO OFFER.2018 WAS A VERY PROSPEROUS YEAR FOR THE HUSBY PERFORMING ARTS CENTER. JANUARY STARTED WITH TWO PERFORMANCES OF THE FAMILY-FAVORITE MUSICAL THE WIZARD OF OZ AND THREE PERFORMANCES OF THE NEW BROADWAY COMEDY A GENTLEMAN'S GUIDE TO LOVE & MURDER. FEBRUARY WAS A VERY ACTIVE MONTH WITH A DELIGHTFUL PERFORMANCE OF SHOPKINS LIVE! SHOP IT UP! FOR A CROWD OF YOUNG CHILDREN AND THEIR PARENTS, THE PLAY ON GOLDEN POND WAS A BEAUTIFUL STAGING OF THE CHERISHED STORY OF AGING. FEBRUARY ENDED WITH FIVE PERFORMANCES OF THE WELL-KNOWN BROADWAY HIT ROGERS & HAMMERSTEIN'S THE SOUND OF MUSIC. THE PACE KEPT GOING IN MARCH WITH A PERFORMANCE OF THE ILLUSIONISTS THAT TRULY MESMERIZED THE AUDIENCE, A FEW SCHOOL MATINEES OF THE CHILDREN'S MUSICAL HOW I BECAME A PIRATE AND THREE PERFORMANCES OF THE BROADWAY MUSICAL CHICAGO, STAGED WITH AN EXCITING MINIMALIST SPIN AND A VISIBLE PIT BAND THAT ENHANCED THE PRODUCTION IMMENSELY. APRIL FEATURED THREE PERFORMANCES OF A BOLD RESTAGING OF CABARET. IN MAY, WILD KRATTS-LIVE! MADE A VISIT TO A SOLD-OUT AUDIENCE OF CHILDREN AND THEIR FAMILIES. THE 2018-19 PERFORMANCE SERIES KICKED OFF IN OCTOBER WITH THREE PERFORMANCES OF THE HEARTWARMING AND ENCHANTING FINDING NEVERLAND ALONG WITH AN EVENING WITH CELTIC THUNDER. NOVEMBER BROUGHT AN EXCITING AND EVENTFUL THANKSGIVING WEEKEND WITH AN APPEARANCE IN THE PARADE OF LIGHTS WITH THE CAST OF ELF THE MUSICAL, WHICH PLAYED FOUR TIMES THAT WEEKEND TO PACKED HOUSES AND WAS THE PERFECT WAY TO KICK OFF THE HOLIDAY SEASON. RUDOLPH THE RED-NOSED REINDEER: THE MUSICAL ENDED THE YEAR, BRINGING HOLIDAY MAGIC TO THE WASHINGTON PAVILION. REGIONAL PROMOTERS CONTINUED TO BRING IN RENOWNED ENTERTAINERS, INCLUDING THE BEACH BOYS, TIM ALLEN, ALICE COOPER, THE NEWSBOYS AND KANSAS. LORIE LINE, TONIC SOL-FA, SHAUN JOHNSON'S BIG BAND EXPERIENCE AND THE HEGG BROTHERS ONCE AGAIN SELECTED THE WASHINGTON PAVILION FOR THEIR HOLIDAY CONCERTS.SUBSCRIBERS TO THE PAVILION PERFORMANCE SERIES CONTINUED TO GROW! IN 2018, THE NUMBER OF SUBSCRIBERS REACHED 2,970.
4b (Code:   ) (Expenses $ 993,604 including grants of $   ) (Revenue $ 271,122 )
THE KIRBY SCIENCE DISCOVERY CENTER (KSDC) IS FULLY ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS. THE MUSEUM IS THE REGION'S FOREMOST HANDS-ON SCIENCE EXPERIENCE, FEATURING OVER 110 INTERACTIVE PERMANENT EXHIBITS, NEARLY 20,000 SQUARE FEET OF EXHIBITION SPACE AND THE 160-SEAT WELLS FARGO CINEDOME. 2018 WAS AN EXCITING AND VIBRANT YEAR FOR THE KIRBY SCIENCE DISCOVERY CENTER. THE WASHINGTON PAVILION EXPERIENCED THE SECOND HIGHEST YEAR OF MUSEUM ATTENDANCE IN ITS HISTORY, ONLY SURPASSED BY A SMALL MARGIN FROM ITS OPENING YEAR IN 1999. THE WASHINGTON PAVILION WELCOMED 91,317 INDIVIDUALS INTO ITS MUSEUM DOORS IN 2018, AN INCREASE OF 13,097 PATRONS FROM 2017. THE HIGHLIGHTS OF THE YEAR FOR THE KIRBY SCIENCE DISCOVERY CENTER (KSDC) INCLUDED THE OPENING OF HEALTH QUEST BY SANFORD ON THE FOURTH FLOOR OF THE MUSEUM AS WELL AS ZOOM INTO NANO AND OCEAN BOUND!, TWO SUCCESSFUL TRAVELING EXHIBITIONS THAT RECEIVED EXTENSIVE POSITIVE PRESS COVERAGE. THE DAILY ACTIVITIES AT THE AVERA STAGE SCIENCE AREA (LOCATED ON THE THIRD FLOOR OF THE KIRBY SCIENCE DISCOVERY CENTER) AS WELL AS STORYTIME IN THE RAVEN CHILDREN'S STUDIO (LOCATED INSIDE THE VISUAL ARTS CENTER) ENGAGED AND ENRICHED PATRONS WITH DAILY INTERACTIONS AND LEARNING ACTIVITIES. THE WASHINGTON PAVILION HAS SEEN A MARKED FOCUS IN ITS GROWING GUIDE AND VOLUNTEER TEAMS IN BOTH MUSEUMS, ESPECIALLY DURING SPECIAL EVENTS LIKE FREE FIRST FRIDAY AND BEFORE BROADWAY PERFORMANCES. SPOOKY SCIENCE NIGHT AND AG DAY, TWO FAVORITE ANNUAL EVENTS, POSTED STRONG MUSEUM ATTENDANCE AND HOSTED SUCCESSFUL EXHIBITORS. THE WASHINGTON PAVILION WAS GRATEFUL TO WELCOME MANY NEW SPONSORS AND SUPPORTERS IN BOTH OF ITS MUSEUM SPACES.2018 INAUGURATED JOINT LEADERSHIP BY HAVING A DIRECTOR OF EXHIBITS AND COLLECTIONS AND A DIRECTOR OF EDUCATION AND PROGRAMMING COLLECTIVELY SHARE THE RESPONSIBILITY OF LEADING A DYNAMIC TEAM OF COMMITTED EDUCATORS AND INTERACTORS FOR THE WASHINGTON PAVILION'S MUSEUMS.BELOW IS A LIST OF SOME OF THE LARGER PROJECTS AND EXHIBITIONS LAUNCHED IN THE KIRBY SCIENCE DISCOVERY CENTER IN 2018:-COMPLETED THE HEALTH QUEST BY SANFORD EXHIBIT, WHICH OPENED TO PUBLIC IN MAY -UPDATED THE AVERA STAGE SCIENCE AREA-CREATED JACK'S IMAGINATION LAB IN PARTNERSHIP WITH SOUTH DAKOTA STATE UNIVERSITY-DESIGNED AND BUILT THE CARDBOARD ANT MAZE EXHIBIT FOR THE FOURTH FLOOR-PURCHASED AND INSTALLED A SPINOSAURUS DINOSAUR IN FRONT OF THE SOUTHEAST ENTRANCE TO THE WASHINGTON PAVILION-MADE UPDATES TO THE SECOND FLOOR SPACE: AN OUT-OF-THIS-WORLD-EXPERIENCE, INCLUDING A NEW MARS DIORAMA EXHIBIT-LOCAL ARTIST CHUCK BENNIS PAINTED THE SOUTH DAKOTA MURAL IN THE SECOND-TO-THIRD FLOOR STAIRWELL -REBUILT THE BIG PIANO ON THE FOURTH FLOOR-DESIGNED THE BUILD IT BIG EXHIBIT FOR THE FOURTH FLOOR 2018 WELLS FARGO CINEDOME EDUCATIONAL FILMS: 35,399 PATRONS ENJOYED EDUCATIONAL FILMS IN THE WELLS FARGO CINEDOME IN 2018. EDUCATIONAL FILMS REGULARLY PRESENTED IN THE CINEDOME INCLUDED: - AMAZON ADVENTURE - DREAM BIG: ENGINEERING OUR WORLD - IN SATURN'S RINGS - JOURNEY TO SPACE - THE LAST REEF: CITIES BENEATH THE SEA - MEERKATS - MYSTERIES OF CHINA - TURTLE ODYSSEY - WILD AFRICA
4c (Code:   ) (Expenses $ 530,241 including grants of $   ) (Revenue $ 5,025 )
THE VISUAL ARTS CENTER (VAC) IS FULLY ACCREDITED BY THE AMERICAN ALLIANCE OF MUSEUMS. THE VAC HOSTED 32 INDIVIDUAL EXHIBITIONS IN EIGHT GALLERIES. THE VAC SAW STRONG ATTENDANCE AT ALL OF ITS ARTIST TALKS AND SPECIAL EVENTS. SEVERAL SHOWS THAT GARNERED POSITIVE REVIEWS IN THE COMMUNITY INCLUDED LIZ MILLER'S EXPANSIVE AND COLORFUL EVERIST GALLERY EXHIBITION ENTITLED DUPLICITOUS DIFFUSION AS WELL AS MOVERS AND SHAKERS: INFLUENCERS OF COMIC BOOK CULTURE, FEATURING A RARE VISIT BY CURRENT DC COMICS ARTIST DOUG MAHNKE. 2018 ALSO MARKED THE OPENING OF THE SCULPTUREWALK VISITOR CENTER, LOCATED ON THE WASHINGTON PAVILION'S SECOND FLOOR NEXT TO THE VISUAL ARTS CENTER ENTRANCE. THIS INFORMATIONAL AREA WELCOMES GUESTS FROM ALL OVER THE NATION AND HELPS THEM BEGIN THEIR WALKING JOURNEY TO EXPERIENCE DOWNTOWN SIOUX FALLS' SCULPTURAL ART.2018 VISUAL ARTS CENTER EXHIBITIONS * INDICATES THAT ARTISTS PARTICIPATED IN A GALLERY TALKSOUTH DAKOTA GOVERNOR'S 7TH BIENNIAL ART EXHIBITION* EVERIST GALLERYSEPTEMBER 30, 2017- JANUARY 14, 2018HEIDI DRALEY MCFALL: DRAWN TO THE DARKROOM* JERSTAD GALLERY OCTOBER 21, 2017-JANUARY 28, 2018CONNIE HERRING: THE TIRAMISU DIARIES* SHULTZ GALLERYDECEMBER 2, 2017-MARCH 18, 2018 DONALD MONTILEAUX: TRANSITIONS OF LIFESTYLES: DRAWINGS FROM HIDES TO LEDGER PAPER* CONTEMPORARY GALLERYDECEMBER 9, 2017-MARCH 31, 2018EMERALD CITY ENTRANCE GALLERYJANUARY 2, 2018 - FEBRUARY, 2018SODAJERK AFTER THE RAINBOW CORNER GALLERYJANUARY 13-APRIL 15, 2018I LIKE IT. WHAT IS IT? PERMANENT COLLECTION GALLERYJANUARY 20-AUGUST 26, 2018ARTS NIGHT: A RIPPLE EFFECT* EVERIST GALLERYJANUARY 27-APRIL 22, 2018WE ARE MONSTERS EVERIST GALLERYJANUARY 27-APRIL 29, 2018KIMBLE A. BROMLEY: A VISIT TO CUBA* JERSTAD GALLERYFEBRUARY 3-MAY 13, 2018NORTHERN PLAINS TRIBAL ART: WORKS FROM THE COLLECTION EGGER GALLERYFEBRUARY 17-SEPTEMBER 30, 2018HISTORIC FANTLE TRAINS IN ENTRANCE GALLERYMARCH 2-31, 2018 DANA SOUTHERLAND: EXPLORATION OF SELF* SHULTZ GALLERYMARCH 24-JUNE 24, 2018
(Code:   ) (Expenses $ 1,944,521 including grants of $ 32,074 ) (Revenue $ 680,541 )
THE WASHINGTON PAVILION'S COMMUNITY LEARNING CENTER STRIVES TO PROVIDE OUTSTANDING EDUCATIONAL OPPORTUNITIES FOR PEOPLE IN SIOUX FALLS AND THE SURROUNDING AREA THROUGH OUTREACH, CLASSES, PROFESSIONAL DEVELOPMENT AND SPECIAL EVENTS. ACTION ARTS AND SCIENCE PROGRAM THE WASHINGTON PAVILION ACTION ARTS AND SCIENCE PROGRAM (AASP) BEGAN IN 1999 WITH A MISSION TO BRING HIGH-QUALITY ART AND SCIENCE EXPERIENCES TO CHILDREN WITH LIMITED ACCESS TO EXTRACURRICULAR ACTIVITIES. TODAY, WE ENGAGE AND INSPIRE MORE THAN 450 STUDENTS AT 20 LOCATIONS PER WEEK. AASP PARTNERS SITES FOR 2018-19 INCLUDED: SIOUX FALLS SCHOOL DISTRICT KIDS INC. (8 ELEMENTARY SCHOOLS), JUVENILE DETENTION CENTER, VOLUNTEERS OF AMERICA-DAKOTAS (DAKOTAS YOUTH CENTER), MULTI-CULTURAL CENTER (NATIVES COUNT, FROGGY READS AND NATIVE YOUTH PROGRAMS), KIDSTOP PROGRAM, KIDZ COUNT PROGRAM, IGNITE (FORMERLY YOUTH ENRICHMENT SERVICES AT EASTSIDE AND 14TH STREET LOCATIONS), THE BOYS & GIRLS CLUB (SNEVE AVE. LOCATION), HARMONY SOUTH DAKOTA AND LUTHERAN SOCIAL SERVICES (HILLTOP AND EAST SIDE LOCATIONS).AASP IS A PAST RECIPIENT OF THE PRESTIGIOUS NATIONAL ARTS AND HUMANITIES YOUTH PROGRAM AWARD. THE AWARD WAS GIVEN BY THE PRESIDENT'S COMMITTEE ON THE ARTS AND THE HUMANITIES AND ITS PARTNER AGENCIES, THE NATIONAL ENDOWMENT FOR THE ARTS, THE NATIONAL ENDOWMENT FOR THE HUMANITIES AND THE INSTITUTE OF MUSEUM AND LIBRARY SERVICES. AASP IS SPONSORED BY THE SOUTH DAKOTA DEPARTMENT OF EDUCATION AND IS SUPPORTED BY ITS 21ST CENTURY COMMUNITY LEARNING CENTER PROGRAM. IN-KIND SUPPORT IS PROVIDED BY MANY COMMUNITY PARTNERS SUCH AS ISG, BANNER ASSOCIATES AND AMERICAN SOCIETY OF CIVIL ENGINEERS.ARTS AND SCIENCE CLASSES, WORKSHOPS AND MOREEDUCATION PROGRAMMING REACHED A WIDE CROSS-SECTION OF THE REGION; OVER 30,000 COMMUNITY MEMBERS PARTICIPATED IN EDUCATIONAL PROGRAMMING IN 2018.- CLASSES AND CAMPS WERE OFFERED IN THE FALL, SPRING AND SUMMER, SERVING 1,800 YOUTH PARTICIPANTS- CLASSES OFFERED THROUGH THE OSHER LIFELONG LEARNING CENTER (OLLI) REACHED 400 AREA SENIORS- BIRTHDAY PARTIES LED BY WASHINGTON PAVILION STAFF SERVED OVER 800 YOUNG GUESTSTHE GRAHAM ACADEMY PRESCHOOLTHE GRAHAM ACADEMY PRESCHOOL PROGRAM PROVIDES FOR THE "WHOLE CHILD" BY ENCOURAGING EXPLORATION AND PROBLEM-SOLVING SKILLS, CREATIVITY, SOCIAL AND EMOTIONAL GROWTH COUPLED WITH THE OPPORTUNITY TO INTERACT WITH KIRBY SCIENCE DISCOVERY CENTER EXHIBITS, VISUAL ARTS CENTER EXHIBITIONS AND HUSBY PERFORMING ARTS CENTER PROGRAMMING. 72 STUDENTS ATTENDED THE GRAHAM ACADEMY PRESCHOOL IN THE 2018-19 SCHOOL YEAR.VISUAL ARTS AND SCIENCE OUTREACH AND EDUCATION - 180 STUDENTS (K-8) PARTICIPATED IN THE 2018 DESIGN CHALLENGE, AN ENGINEERING-FOCUSED EVENT WHERE CREATIVITY AND THE SCIENTIFIC PROCESS ALLOWED PARTICIPANTS TO DESIGN AND CREATE A SUPERHERO/SUPERHERO TEAM AND A GADGET OR POWER THAT BETTERED HUMANKIND.- 460 STUDENTS FROM LOWELL ELEMENTARY PARTICIPATED IN SPECIALLY-DESIGNED INTERACTIVE LABS THROUGH A PARTNERSHIP THAT BRINGS THEM TO THE WASHINGTON PAVILION FOR A SCIENCE CURRICULUM-TIED EXPERIENCE EACH YEAR. - AG FRIDAY, AN ANNUAL EVENT CELEBRATED AS PART OF NATIONAL AGRICULTURE WEEK, WAS ATTENDED BY 440 3RD GRADERS AT THE WASHINGTON PAVILION, WHO LEARNED ABOUT SOUTH DAKOTA FARMING AND AGRICULTURAL SCIENCE.- 75 AREA STUDENTS PRESENTED PROJECTS AT THE ANNUAL SCIENCE FAIR SHOWCASE. - 2,500 STUDENTS OF ALL AGES TOOK PART IN DISCOVERY LABS OR ART SMART LABS WITH THEIR SCHOOL OR COMMUNITY GROUPS.- THE ARTWORK OF 800 STUDENTS WAS DISPLAYED IN OFF THE FRIDGE ART EXHIBITIONS IN THE WASHINGTON PAVILION'S SECOND FLOOR LOBBY.- THE WASHINGTON PAVILION BROUGHT HANDS-ON FAMILY ACTIVITIES TO SEVERAL COMMUNITY FESTIVALS, INCLUDING JAZZFEST, JUNETEENTH, SIOUX FALLS PRIDE AND THE RIVERFEST.THE DAKOTA ACADEMY OF PERFORMING ARTS (DAPA)WITH A MISSION TO PROVIDE OPPORTUNITIES FOR YOUNG PEOPLE TO EXCEL IN THE PERFORMING ARTS, THE DAPA MUSIC INSTITUTE CONTINUED TO OFFER CHAMBER MUSIC LESSONS AND PERFORMANCE OPPORTUNITIES FOR ORCHESTRA STUDENTS. THE DAPA YOUTH THEATRE INSTITUTE FEATURED AN EXPANDED SEASON WITH PERFORMANCES OF A YEAR WITH FROG AND TOAD, SINGIN' IN THE RAIN, JR., YOU'RE A GOOD MAN, CHARLIE BROWN, ANNIE, JR. DAPA YOUTH THEATRE BEGAN A NEW PROGRAM IN 2018 BY OFFERING FULL PERFORMANCE OPPORTUNITIES FOR SIX TO NINE-YEAR-OLDS WITH WE ARE MONSTERS. SUMMER CAMP THEATRE OPPORTUNITIES INCLUDED DISNEY'S MARY POPPINS, JR., THE MOST EPIC BIRTHDAY PARTY EVER, SLEEPING BEAUTY KIDS AND SHAKESPEARE'S TWO GENTLEMEN OF VERONA AS WELL AS GREASE IN PARTNERSHIP WITH AUGUSTANA UNIVERSITY. THE DAPA PLAYS FOR LIVING THEATRE COMPANY PERFORMED FIVE SOCIAL ISSUE CENTERED SHOWS THAT SERVED AS OUTREACH OPPORTUNITIES FOR SCHOOLS AND COMMUNITY CENTERS IN THE SIOUX FALLS REGION.-OVER 500 YOUNG PERFORMERS PARTICIPATED IN DAPA AT THE PAVILION PROGRAMS.-STUDENTS FROM THE DAPA PROGRAMS BROUGHT PERFORMANCES TO OVER 15,000 AUDIENCE MEMBERS, OVER 6,000 OF WHICH WERE AREA YOUTH FROM SCHOOL OUTREACH PERFORMANCES
4d Other program services (Describe in Schedule O.)
(Expenses $ 1,944,521 including grants of $ 32,074 ) (Revenue $ 680,541 )
4e Total program service expensesMediumBullet6,616,177
Form 990 (2018)
Page 3
Form 990 (2018)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes," complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? Click to see attachment...
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If "Yes," complete Schedule C, Part I.............
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II..............
4
 
No
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, Part III.................
5
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If "Yes," complete Schedule D, Part IClick to see attachment..................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas, or historic structures? If "Yes," complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes," complete Schedule D, Part IIIClick to see attachment.............
8
Yes
 
9
Did the organization report an amount in Part X, line 21 for escrow or custodial account liability; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If "Yes," complete Schedule D, Part IVClick to see attachment..............
9
 
No
10
Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
Yes
 
11
If the organization’s answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable.
a
Did the organization report an amount for land, buildings, and equipment in Part X, line 10?
If "Yes," complete Schedule D, Part VI.Click to see attachment...................
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIClick to see attachment.......
11b
 
No
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part VIIIClick to see attachment.......
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part IXClick to see attachment............
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick to see attachment
11e
 
No
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If "Yes," complete Schedule D, Part XClick to see attachment
11f
 
No
12a
Did the organization obtain separate, independent audited financial statements for the tax year?
If "Yes," complete Schedule D, Parts XI and XII Click to see attachment.................
12a
 
No
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If "Yes," complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States? .....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV.....
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
16
 
No
17
Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If "Yes," complete Schedule G, Part I(see instructions) ....Click to see attachment
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If "Yes," complete Schedule G, Part II............ Click to see attachment
18
Yes
 
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If "Yes," complete Schedule G, Part III...................Click to see attachment
19
 
No
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or domestic government on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.....Click to see attachment
21
 
No
22
Did the organization report more than $5,000 of grants or other assistance to or for domestic individuals on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III........Click to see attachment
22
Yes
 
Form 990 (2018)
Page 4
Form 990 (2018)
Page 4
Part IV
Checklist of Required Schedules (continued)
Yes
No
23
Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If "Yes," complete Schedule J....................... Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer lines 24b through 24d and complete Schedule K. If “No,” go to line 25a...............
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds? ...............
24c
 
 
d
Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3), 501(c)(4), and 501(c)(29) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If "Yes," complete Schedule L, Part I............
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If "Yes," complete Schedule L, Part I...................
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If "Yes," complete Schedule L, Part II................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III.........
27
 
No
28
Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L,
Part IV
........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes," complete Schedule L, Part IV.....................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or direct or indirect owner? If "Yes," complete Schedule L, Part IV...
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M .............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N, Part I.
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If "Yes," complete Schedule N, Part II...........
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If "Yes," complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If "Yes," complete Schedule R, Part II, III, or IV, and Part V, line 1.........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If "Yes," complete Schedule R, Part V, line 2 ...
35b
 
 
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If "Yes," complete Schedule R, Part V, line 2.............
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If "Yes," complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V...........
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
71
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
Form 990 (2018)
Page 5
Form 990 (2018)
Page 5
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and
Tax Statements, filed for the calendar year ending with or within the year covered by this return ..................
2a
368
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?
Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?...
3a
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account, securities account, or other financial account)? ..
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for FinCEN Form 114, Report of Foreign Bank and Financial Accounts (FBAR).
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year? ..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ............
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible as charitable contributions? ...
6a
 
No
b
If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible? ......................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor? ....................
7a
Yes
 
b
If "Yes," did the organization notify the donor of the value of the goods or services provided? .....
7b
Yes
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282? .........................
7c
 
No
d
If "Yes," indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required? ......................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C? ..........................
7h
 
 
8
Sponsoring organizations maintaining donor advised funds.
Did a donor advised fund maintained by the sponsoring organization have excess business holdings at any time during the year? .........................
8
 
 
9a
Did the sponsoring organization make any taxable distributions under section 4966?...
9a
 
 
b
Did the sponsoring organization make a distribution to a donor, donor advisor, or related person?...
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ..........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If "Yes," enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans ....
13b
 
c
Enter the amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
15
Is the organization subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or excess parachute payment(s) during the year? If "Yes," see instructions and file Form 4720, Schedule N .....
15
 
No
16
Is the organization an educational institution subject to the section 4968 excise tax on net investment income?
If "Yes," complete Form 4720, Schedule O ................
16
 
No
Form 990 (2018)
Page 6
Form 990 (2018)
Page 6
Part VI
Governance, Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No" response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response or note to any line in this Part VI..............
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year
1a
21
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent
1b
21
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
 
No
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? .
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed? .
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Did the organization have members or stockholders? ................
6
Yes
 
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .......................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
 
No
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If "Yes," provide the names and addresses in Schedule O.......
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal Revenue Code.)
Yes
No
10a
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form? ............................
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done...................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
MN
18
Section 6104 requires an organization to make its Form 1023 (or 1024-A if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, address, and telephone number of the person who possesses the organization's books and records:
MediumBulletJANE M HATHAWAYPO BOX 984   SIOUX FALLS,SD571010984 (605) 367-7397
Form 990 (2018)
Page 7
Form 990 (2018)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line in this Part VII..............
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) JULIE WARD......................................................................
CHAIR
5.00
.................
 
X   X       0 0 0
(2) JEFF HURLEY......................................................................
VICE CHAIR
1.00
.................
 
X   X       0 0 0
(3) JIM MATHIS......................................................................
SECRETARY/TREASURER
1.00
.................
 
X   X       0 0 0
(4) RICH GARRY......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(5) JEFF GEDNALSKE......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(6) LIZ GULLICKSON......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(7) BRAD HEEGEL......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(8) DAVE KNUDSON......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(9) BRIAN JANS......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(10) BETH JENSEN......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(11) MICHAEL JERSTAD......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(12) JULIE ASHWORTH......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(13) RORY KELLY......................................................................
TRUSTEE UNTIL 12/2018
1.00
.................
 
X           0 0 0
(14) ANGIE HAFT......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(15) KIM PATRICK......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(16) STEVE SANFORD......................................................................
TRUSTEE
1.00
.................
 
X           0 0 0
(17) JENNIFER KIRBY......................................................................
TRUSTEE BEG 09/2018
1.00
.................
 
X           0 0 0
Form 990 (2018)
Page 8
Form 990 (2018)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title
(B)
Average hours per week (list any hours for related organizations below dotted line)
(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee)
(D)
Reportable compensation from the organization (W- 2/1099-MISC)
(E)
Reportable compensation from related organizations (W- 2/1099-MISC)
(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) MICHELE WEBER........................................................................
TRUSTEE BEG 01/2018
1.00
.......................  
X           0 0 0
(19) BILL TOWNSEND........................................................................
TRUSTEE BEG 01/2018
1.00
.......................  
X           0 0 0
(20) TOM WADSWORTH........................................................................
TRUSTEE BEG 01/2018
1.00
.......................  
X           0 0 0
(21) STEVE ERPENBACH........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(22) JAMES STURDEVANT........................................................................
TRUSTEE
1.00
.......................  
X           0 0 0
(23) DARRIN SMITH........................................................................
PRESIDENT
40.00
.......................  
    X       163,532 0 27,965
(24) JANE HATHAWAY........................................................................
CHIEF FINANCIAL OFFICER
40.00
.......................  
    X       92,281 0 21,284












1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)...........MediumBullet 255,813 0 49,249
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organization MediumBullet1
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If "Yes," complete Schedule J for such individual ..............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If "Yes," complete Schedule J for such
individual
...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If "Yes," complete Schedule J for such person ........
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address
(B)
Description of services
(C)
Compensation
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet0
Form 990 (2018)
Page 9
Form 990 (2018)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII.............
(A)
Total revenue
(B)
Related or
exempt
function
revenue
(C)
Unrelated
business
revenue
(D)
Revenue
excluded from
tax under sections
512 - 514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues..1b  
c Fundraising events..1c 96,506
d Related organizations1d  
e Government grants (contributions)1e 1,900,992
f All other contributions, gifts, grants, and similar amounts not included above1f 1,040,749
g Noncash contributions included in lines 1a - 1f:$  
h Total. Add lines 1a-1f.......MediumBullet 3,038,247
 Program Service RevenueAmt Business Code
2a PERFORMANCE TICKETS 711110 2,929,464 2,929,464    
b SALE OF SERVICES 711300 552,591 552,591    
c CAFE INCOME, NET COGS 722210 397,303 211,448 185,855  
d EDUCATIONAL 711300 362,565 362,565    
e FACILITY RENTALS 711190 309,894 215,519 94,375  
f All other program service revenue. 536,157 536,157    
g Total. Add lines 2a–2f ....MediumBullet 5,087,974
 OtherAmtRevenueAmt 3 Investment income (including dividends, interest, and othersimilar amounts) ......MediumBullet 3,999     3,999
4 Income from investment of tax-exempt bond proceedsMediumBullet        
5 Royalties...........MediumBullet        
(ii) Personal (i) Real
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss)......MediumBullet        
(ii) Other (i) Securities
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss).....MediumBullet        
8a Gross income from fundraising events (not including $ 96,506of contributions reported on line 1c). See Part IV, line 18 ....
a 183,103
b Less: direct expenses ...b 50,294
c Net income or (loss) from fundraising events..MediumBullet 132,809   132,809
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities..MediumBullet        
10a Gross sales of inventory, less
returns and allowances ..
a 335,434
b Less: cost of goods sold ..b 94,359
c Net income or (loss) from sales of inventory..MediumBullet 241,075     241,075
Business Code Miscellaneous Revenue
11a MISCELLANEOUS 900099 1,604     1,604
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 1,604
12 Total revenue. See Instructions......MediumBullet 8,505,708 4,807,744 280,230 379,487
Form 990 (2018)
Page 10
Form 990 (2018)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).Check if Schedule O contains a response or note to any line in this Part IX..............
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII.
(A)
Total expenses
(B)
Program service expenses
(C)
Management and general expenses
(D)
Fundraising expenses
1 Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21    
2 Grants and other assistance to domestic individuals. See Part IV, line 22 32,074 32,074
3 Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 305,869 105,545 161,944 38,380
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 3,153,679 2,511,375 494,677 147,627
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 89,904 73,029 12,728 4,147
9 Other employee benefits ....... 294,800 222,494 63,354 8,952
10 Payroll taxes ........... 296,306 234,262 49,408 12,636
11 Fees for services (non-employees):        
a Management ......        
b Legal .........        
c Accounting ...........        
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) 86,076 35 86,041  
12 Advertising and promotion .... 468,329 468,329    
13 Office expenses ....... 297,975 236,093 51,032 10,850
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 379,816 372,220 7,596  
17 Travel ............ 40,835 24,318 13,985 2,532
18 Payments of travel or entertainment expenses for any federal, state, or local public officials .        
19 Conferences, conventions, and meetings ....        
20 Interest ...........        
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization .. 106,434 76,507 29,927  
23 Insurance ... 48,131 40,620 7,511  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a PROGRAM EXPENSE 1,735,402 1,735,273 129  
b EQUIP REPAIRS/PURCHASES 248,167 228,660 19,237 270
c SECURITY 78,676 77,341 1,335  
d
e All other expenses 246,571 178,002 43,396 25,173
25 Total functional expenses. Add lines 1 through 24e 7,909,044 6,616,177 1,042,300 250,567
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2018)
Page 11
Form 990 (2018)
Page 11
Part X
Balance Sheet
Check if Schedule O contains a response or note to any line in this Part IX..............
(A)
Beginning of year
(B)
End of year
Assets 1 Cash–non-interest-bearing ........ 1,700,646 1 2,584,811
2 Savings and temporary cash investments ......... 535,529 2 877,696
3 Pledges and grants receivable, net ...... 1,197,191 3 938,098
4 Accounts receivable, net ............. 185,205 4 256,760
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
  6  
7 Notes and loans receivable, net ....   7  
8 Inventories for sale or use ........ 43,803 8 49,172
9 Prepaid expenses and deferred charges ...... 96,321 9 111,717
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 1,737,200
b Less: accumulated depreciation 10b 1,373,267 252,107 10c 363,933
11 Investments—publicly traded securities .   11  
12 Investments—other securities. See Part IV, line 11 ..... 276,738 12 246,598
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets ...............   14  
15 Other assets. See Part IV, line 11 ........... 1,081,238 15 1,116,784
16 Total assets. Add lines 1 through 15 (must equal line 34)... 5,368,778 16 6,545,569
Liabilities 17 Accounts payable and accrued expenses ..... 560,807 17 585,595
18 Grants payable ...   18  
19 Deferred revenue ......... 1,650,158 19 2,235,637
20 Tax-exempt bond liabilities .........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D   21  
22 Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ..   24  
25 Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D   25  
26 Total liabilities. Add lines 17 through 25.. 2,210,965 26 2,821,232
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets 1,679,585 27 2,246,109
28 Temporarily restricted net assets ........... 1,201,490 28 1,201,490
29 Permanently restricted net assets 276,738 29 276,738
Organizations that do not follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund ...   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ........... 3,157,813 33 3,724,337
34 Total liabilities and net assets/fund balances ........ 5,368,778 34 6,545,569
Form 990 (2018)
Page 12
Form 990 (2018)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
8,505,708
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
7,909,044
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
596,664
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
3,157,813
5
Net unrealized gains (losses) on investments ...............
5
-30,140
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
0
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
3,724,337
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line in this Part XII.............
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?
2a
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
 
No
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
2c
 
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133?
3a
 
No
b
If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits.
3b
 
 
Form 990 (2018)
Form 990 (2018)
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