COMMUNITY FOUNDATION OF GREATER DUBUQUE: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF GREATER DUBUQUE (EIN 42-1526614)
Tax period: 2023-01-01 to 2023-12-31
Filed: 2024-11-12
IRS object ID: 202403179349303500
Schema version: 2023v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-11-12T10:42:01-06:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 LOCUST STREET SUITE 640	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	503092354	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421526614	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF GREATER DUBUQUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	5635882700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 LOCUST ST 195	AddressLine1Txt
City	DUBUQUE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	520016835	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON ADAMS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5635882700	PhoneNum
Signature	2024-11-07	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHY FAIRCHILD	PreparerPersonNm
PTIN	P00222608	PTIN
Phone	5155586600	PhoneNum
Preparation	2024-11-07	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2024-10-15 13:58:12Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY VAN MILLIGEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 LOCUST STREET SUITE 195	AddressLine1Txt
City	DUBUQUE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$44,098,064	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DBQFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	THE COMMUNITY FOUNDATION OF GREATER DUBUQUE STRENGTHENS COMMUNITIES AND INSPIRES GIVING	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$16,040,227	PYContributionsGrantsAmt
CY Contributions Grants	$12,887,440	CYContributionsGrantsAmt
PY Program Service Revenue	$13,035	PYProgramServiceRevenueAmt
CY Program Service Revenue	$11,260	CYProgramServiceRevenueAmt
PY Investment Income	$2,120,567	PYInvestmentIncomeAmt
CY Investment Income	$3,125,906	CYInvestmentIncomeAmt
PY Other Revenue	-$813	PYOtherRevenueAmt
CY Other Revenue	$13,680	CYOtherRevenueAmt
PY Total Revenue	$18,173,016	PYTotalRevenueAmt
CY Total Revenue	$16,038,286	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,206,388	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$7,782,013	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,990,944	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,221,289	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$144,144	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,368,172	PYOtherExpensesAmt
CY Other Expenses	$3,287,391	CYOtherExpensesAmt
PY Total Expenses	$10,565,504	PYTotalExpensesAmt
CY Total Expenses	$13,290,693	CYTotalExpensesAmt
PY Revenues Less Expenses	$7,607,512	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$2,747,593	CYRevenuesLessExpensesAmt
Total Assets BOY	$132,472,525	TotalAssetsBOYAmt
Total Assets EOY	$150,582,489	TotalAssetsEOYAmt
Total Liabilities BOY	$1,108,014	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,142,810	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$131,364,511	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$149,439,679	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COMMUNITY FOUNDATION OF GREATER DUBUQUE GROWS PHILANTHROPY TO IMPROVE LIFE IN NORTHEAST IOWA BY SERVING DONORS, STRENGTHENING NONPROFITS AND LEADING COLLABORATIVE INITIATIVES TO ADDRESS COMMUNITY NEEDS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$11,999,678	ExpenseAmt
Grant	$7,782,013	GrantAmt
Revenue	$11,260	RevenueAmt
Desc	THE COMMUNITY FOUNDATION OF GREATER DUBUQUE ENVISIONS A VIBRANT AND INCLUSIVE DUBUQUE REGION WHERE EVERYONE CAN THRIVE. SINCE 2002, WE HAVE INSPIRED PEOPLE TO GIVE BACK TO THEIR COMMUNITY, AND WE TURN THIS GENEROSITY INTO LASTING CHANGE ACROSS OUR REGION, INCREASING ACCESS TO RESOURCES AND OPPORTUNITIES THAT HELP ALL PEOPLE SUCCEED. WITH OUR AFFILIATE FOUNDATIONS ACROSS THE DUBUQUE REGION METRO DUBUQUE AND DUBUQUE COUNTY AS WELL AS ALLAMAKEE, CLAYTON, CLINTON, DELAWARE, JACKSON AND JONES COUNTIES WE CHART CLEAR PATHS FORWARD THAT ADDRESS COMPLEX SOCIAL CHALLENGES, FROM ACADEMIC ACHIEVEMENT TO ECONOMIC OPPORTUNITY. WE ARE COMMITTED TO ENGAGING, LISTENING TO AND LEARNING FROM ALL CORNERS OF THE COMMUNITY TO UNDERSTAND ITS MOST PRESSING NEEDS TODAY AND TOMORROW AND THEN BUILDING THE PARTNERSHIPS AND ASSETS NECESSARY TO ADDRESS THEM.WE PERSONALLY ADVISE INDIVIDUALS, FAMILIES, CORPORATIONS AND NONPROFITS TO HELP THEM BECOME MORE INVESTED IN OUR COMMUNITY'S SUCCESS TODAY AND TOMORROW. ONE WAY WE DO THIS IS BY HELPING THEM BUILD ENDOWMENTS TO CREATE PERMANENT, LOCALLY CONTROLLED POOLS OF ASSETS THAT SUPPORT THE WORK OF LOCAL ORGANIZATIONS AND BUILD THEIR CAPACITY TO IMPROVE OUR REGION. WE ALSO HELP GENEROUS PEOPLE AND ENTITIES BUILD NON-ENDOWED OR PROJECT FUNDS THAT ALSO SERVE THE CHARITABLE NEEDS OF THE COMMUNITY EFFECTIVELY AND EFFICIENTLY.OUR WORK STRENGTHENING GREATER DUBUQUE'S NONPROFITSTHROUGH GRANTMAKING, CAPACITY-BUILDING AND MOREHELPS THEM MAKE ESSENTIAL RESOURCES ACCESSIBLE TO OUR ENTIRE COMMUNITY. TO UNDERSTAND HOW GRANTMAKING CAN HAVE THE BIGGEST IMPACT, WE GATHER KNOWLEDGE ABOUT OUR COMMUNITY BY LISTENING TO DIVERSE VOICES AND LEARNING ABOUT PRESSING NEEDS FROM THOSE MOST AFFECTED AND USE THIS KNOWLEDGE TO DRIVE DECISION-MAKING. WE ADMINISTER SEVERAL ANNUAL GRANTMAKING PROGRAMS: COMMUNITY IMPACT, THEISEN'S MORE FOR YOUR COMMUNITY, YAPPERS, WOMEN'S GIVING CIRCLE AND MEDIACOM ARTS AND CULTURE.WE ALSO ASSIST IN THE GRANTMAKING PROCESS FOR OUR EIGHT AFFILIATE FOUNDATIONS: ALLAMAKEE COMMUNITY FOUNDATION, CLAYTON COUNTY FOUNDATION FOR THE FUTURE, FOUNDATION FOR THE FUTURE OF DELAWARE COUNTY, DYERSVILLE AREA COMMUNITY FOUNDATION, COMMUNITY FOUNDATION OF JACKSON COUNTY, JONES COUNTY COMMUNITY FOUNDATION, LINCOLNWAY COMMUNITY FOUNDATION AND RIVER BLUFF COMMUNITY FOUNDATION. THE STATE OF IOWA AWARDS MONEY TO COUNTIES THAT DO NOT HAVE GAMING INSTITUTIONS. PART OF THE MONEY GOES INTO A PERMANENT ENDOWMENT AND PART GOES TO GRANTMAKING FOR THE COUNTY.AS CONVENERS, WE BRING COMMUNITY MEMBERS TOGETHER TO ALIGN ON A SHARED VISION FOR THE REGION AND DETERMINE WHAT WE CAN ALL DO TO HAVE A LASTING IMPACT ON ITS FUTURE. THROUGH THOUGHTFUL COLLABORATION ACROSS SECTORS, WE'RE UNIQUELY ABLE TO FACILITATE A CLEAR PATH TOWARD A STRONG FUTURE FOR OUR COMMUNITY. WE DO THIS BY FACILITATING MEETINGS, OFFERING EDUCATIONAL OPPORTUNITIES AND LEADING INITIATIVES THAT INVOLVE DIVERSE COMMUNITY MEMBERS IN DRIVING CHANGE. THESE INITIATIVES INCLUDE COMMUNITY HEART & SOUL, EVERY CHILD READS, INCLUSIVE DUBUQUE, PROJECT HOPE, WOMEN'S GIVING CIRCLE AND YAPPERS, AS WELL AS EFFORTS AIMED AT IMPROVING ACCESS TO CHILD CARE, BRAIN HEALTH SERVICES AND RESOURCES AND JOBS FOR IMMIGRANT RESIDENTS.GENEROSITY AND COLLABORATION FUEL EVERYTHING WE DO, AND EVERYONE HAS SOMETHING TO CONTRIBUTE. VISIT DBQFOUNDATION.ORG TO LEARN ABOUT THE MANY WAYS WE ARE BUILDING A STRONG, THRIVING GREATER DUBUQUE FOR ALL.	Desc
Total Program Service Expenses	$11,999,678	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	43	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JASON ADAMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5635882700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 LOCUST STREET SUITE 195	AddressLine1Txt
City	DUBUQUE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NANCY VAN MILLIGEN
PRESIDENT/CEO	40.00	Yes (X)	$242,712	$0	$17,264
ROBERTA EARLES
VP OF PHILANTHROPY/COMMUNI	40.00		$124,279	$0	$4,754	Yes (X)
JASON ADAMS
CFO	40.00	Yes (X)	$121,231	$0	$2,319
TERRY FRIEDMAN
CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
TERI ZUCCARO
PAST CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
CHRIS CORKEN
VICE CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
JANE MUELLER
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
ROBERT HOEFER
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
NICOLE BREHM
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CHAD CHANDLEE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MICHAEL DOYLE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
NANCY DUNKEL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JIM GANTZ
DIRECTOR	1.00		$0	$0	$0		Yes (X)
NIC HOCKENBERRY
DIRECTOR	1.00		$0	$0	$0		Yes (X)
NATALIE HOFFMANN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
STEVE KAHLER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MARIANN KURTZ WEBER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DANIELLE MOORE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
ABHAY RAWAL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
KURT STRAND
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CHERYL SYKE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CHRIS THEISEN
DIRECTOR	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$488,222	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$24,337	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$453,272	FederatedCampaignsAmt
Fundraising	$54,803	FundraisingAmt
Government Grants	$989,708	GovernmentGrantsAmt
All Other Contributions	$11,389,657	AllOtherContributionsAmt
Noncash Contributions	$1,561,834	NoncashContributionsAmt
Total Contributions	$12,887,440	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MCCARTHY CENTER RENTAL	Desc
Business	900099	BusinessCd
Total Revenue Column	$11,260	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,260	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$11,260	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,168,400	TotalRevenueColumnAmt
Exclusion	$4,168,400	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$26,999,173	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$28,041,667	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,042,494	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,042,494	TotalRevenueColumnAmt
Exclusion	-$1,042,494	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$31,791	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$54,803	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$18,111	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,680	TotalRevenueColumnAmt
Exclusion	$13,680	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$16,038,286	TotalRevenueColumnAmt
Related Or Exempt Func Income	$11,260	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,139,586	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$7,529,560	TotalAmt
Program Services	$7,529,560	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$252,453	TotalAmt
Program Services	$252,453	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$383,526	TotalAmt
Program Services	$200,966	ProgramServicesAmt
Management And General	$150,684	ManagementAndGeneralAmt
Fundraising	$31,876	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,558,067	TotalAmt
Program Services	$1,059,013	ProgramServicesAmt
Management And General	$424,927	ManagementAndGeneralAmt
Fundraising	$74,127	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$40,102	TotalAmt
Program Services	$30,498	ProgramServicesAmt
Management And General	$9,604	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$107,766	TotalAmt
Program Services	$45,556	ProgramServicesAmt
Management And General	$60,463	ManagementAndGeneralAmt
Fundraising	$1,747	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$131,828	TotalAmt
Program Services	$70,078	ProgramServicesAmt
Management And General	$57,908	ManagementAndGeneralAmt
Fundraising	$3,842	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$192	TotalAmt
Management And General	$192	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$33,626	TotalAmt
Program Services	$2,671	ProgramServicesAmt
Management And General	$30,836	ManagementAndGeneralAmt
Fundraising	$119	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$418,069	TotalAmt
Program Services	$331,184	ProgramServicesAmt
Management And General	$86,885	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$311,914	TotalAmt
Program Services	$297,095	ProgramServicesAmt
Management And General	$4,792	ManagementAndGeneralAmt
Fundraising	$10,027	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$112,290	TotalAmt
Program Services	$86,876	ProgramServicesAmt
Management And General	$21,527	ManagementAndGeneralAmt
Fundraising	$3,887	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$63,758	TotalAmt
Program Services	$38,937	ProgramServicesAmt
Management And General	$23,354	ManagementAndGeneralAmt
Fundraising	$1,467	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$142,055	TotalAmt
Program Services	$99,171	ProgramServicesAmt
Management And General	$39,437	ManagementAndGeneralAmt
Fundraising	$3,447	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$142,438	TotalAmt
Program Services	$93,200	ProgramServicesAmt
Management And General	$44,942	ManagementAndGeneralAmt
Fundraising	$4,296	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$78,201	TotalAmt
Program Services	$48,035	ProgramServicesAmt
Management And General	$28,496	ManagementAndGeneralAmt
Fundraising	$1,670	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$9,215	TotalAmt
Program Services	$2,504	ProgramServicesAmt
Management And General	$6,016	ManagementAndGeneralAmt
Fundraising	$695	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$127,102	TotalAmt
Management And General	$127,102	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$111,788	TotalAmt
Program Services	$105,776	ProgramServicesAmt
Management And General	$5,464	ManagementAndGeneralAmt
Fundraising	$548	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$1,591,119	$1,587,570	$553	$2,996
MEMBERSHIPS AND PUBS	$69,659	$56,122	$13,483	$54
DONOR/RELATIONS/MEETING	$57,873	$48,936	$5,737	$3,200
MCCARTHY CENTER EXPENSE	$18,092	$13,477	$4,469	$146

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$13,290,693	TotalAmt
Program Services	$11,999,678	ProgramServicesAmt
Management And General	$1,146,871	ManagementAndGeneralAmt
Fundraising	$144,144	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$10,039,693	BOYAmt
EOY	$8,601,997	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$175,258	BOYAmt
EOY	$162,133	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,492,940	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$797,645	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$822,397	BOYAmt
EOY	$695,295	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$119,927,706	BOYAmt
EOY	$139,528,622	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,378,853	BOYAmt
EOY	$1,506,184	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$128,618	BOYAmt
EOY	$88,258	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$132,472,525	BOYAmt
EOY	$150,582,489	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$245,991	BOYAmt
EOY	$277,409	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$110,447	BOYAmt
EOY	$175,606	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$304,170	BOYAmt
EOY	$238,585	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$447,406	BOYAmt
EOY	$451,210	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,108,014	BOYAmt
EOY	$1,142,810	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$131,096,889	BOYAmt
EOY	$149,035,553	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$267,622	BOYAmt
EOY	$404,126	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$131,364,511	BOYAmt
EOY	$149,439,679	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$132,472,525	BOYAmt
EOY	$150,582,489	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$2,747,593	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$15,262,506	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$41,727	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$23,342	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,087,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,602,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,948,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,040,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,887,440	CurrentTaxYearAmt
Total	$74,566,418	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,087,899	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,602,263	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$23,948,589	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$16,040,227	CurrentTaxYearMinus1YearAmt
Current Tax Year	$12,887,440	CurrentTaxYearAmt
Total	$74,566,418	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$13,181,327	SubstantialContributorsTotAmt
Public Support Total170	$61,385,091	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,395,330	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,963,386	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,051,325	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,582,363	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,168,400	CurrentTaxYearAmt
Total	$15,160,804	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$89,727,222	TotalSupportAmt
Gross Receipts Rltd Activities	$80,189	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68410	PublicSupportCY170Pct
Public Support PY170	0.69650	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	216	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	308	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$4,116,048	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$4,424,496	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$2,205,114	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$1,655,084	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$49,851,347	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$20,580,450	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,444,711	BeginningYearBalanceAmt
Contributions	$7,812,464	ContributionsAmt
Investment Earnings Or Losses	$14,854,932	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,980,748	GrantsOrScholarshipsAmt
Other Expenditures	-$51,339	OtherExpendituresAmt
Administrative Expenses	$1,782,872	AdministrativeExpensesAmt
End Year Balance	$117,399,826	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$114,925,307	BeginningYearBalanceAmt
Contributions	$6,501,368	ContributionsAmt
Investment Earnings Or Losses	-$15,308,930	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,946,119	GrantsOrScholarshipsAmt
Other Expenditures	$1,756	OtherExpendituresAmt
Administrative Expenses	$1,725,159	AdministrativeExpensesAmt
End Year Balance	$100,444,711	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,617,806	BeginningYearBalanceAmt
Contributions	$21,110,716	ContributionsAmt
Investment Earnings Or Losses	$15,185,834	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,373,738	GrantsOrScholarshipsAmt
Other Expenditures	-$20,065	OtherExpendituresAmt
Administrative Expenses	$1,635,376	AdministrativeExpensesAmt
End Year Balance	$114,925,307	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,352,153	BeginningYearBalanceAmt
Contributions	$3,961,000	ContributionsAmt
Investment Earnings Or Losses	$8,460,860	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,872,613	GrantsOrScholarshipsAmt
Administrative Expenses	$1,283,594	AdministrativeExpensesAmt
End Year Balance	$85,617,806	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,731,771	BeginningYearBalanceAmt
Contributions	$4,986,472	ContributionsAmt
Investment Earnings Or Losses	$12,658,106	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,783,931	GrantsOrScholarshipsAmt
Administrative Expenses	$1,240,265	AdministrativeExpensesAmt
End Year Balance	$77,352,153	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,492,940	OtherCostOrOtherBasisAmt
Depreciation	$797,645	DepreciationAmt
Book Value	$695,295	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$695,295	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION PAYABLE	$208,720
AMOUNTS DUE UNDER ANNUITY AGREEMENT	$80,194
OPERATING LEASE LIABLITY	$162,296

Field	Value	IRS element (for citing)
Total Liability	$451,210	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$28,440,161	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$15,262,506	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$41,727	DonatedServicesAndUseFcltsAmt
Other Revenue	$6,796	OtherRevenueAmt
Revenue Not Reported	$15,311,029	RevenueNotReportedAmt
Revenue Subtotal	$13,129,132	RevenueSubtotalAmt
Other Revenues Not Included	$2,909,154	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,909,154	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$16,038,286	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$11,070,520	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$11,070,520	ExpensesSubtotalAmt
Other Expenses Not Included	$2,220,167	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$2,220,167	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$13,290,687	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	EARNINGS ON ENDOWMENTS ARE USED FOR CHARITABLE PURPOSES.
PART X, LINE 2:	THE FOUNDATION IS ORGANIZED AS AN IOWA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS FOUNDATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT IT 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 FINANCIAL STATEMENTS. THE FOUNDATION 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.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHG IN VALUE OF SPLIT INTEREST AGREEMENTS 6,796.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE NOT INCLUDED IN FINANCIAL STATEMENTS IN ACCORDANCE WITH FAS 136 2,909,154.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES NOT INCLUDED IN FINANCIAL STATEMENTS IN ACCORDANCE WITH FAS 136 2,220,167.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FOREVER ON FRENTRESS	Event1Nm
Gross Receipts Event1	$58,717	GrossReceiptsEvent1Amt
Charitable Contri Event1	$54,803	CharitableContriEvent1Amt
Gross Revenue Event1	$3,914	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$5,622	OtherDirectExpensesEvent1Amt
Event2	FACES & VOICES	Event2Nm
Gross Receipts Event2	$9,280	GrossReceiptsEvent2Amt
Gross Revenue Event2	$9,280	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$1,500	OtherDirectExpensesEvent2Amt
Other Events Total	5	OtherEventsTotalCnt
Gross Receipts Other Events	$18,597	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$18,597	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$10,989	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$86,594	GrossReceiptsTotalAmt
Charitable Contributions Tot	$54,803	CharitableContributionsTotAmt
Gross Revenue Total Events	$31,791	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$18,111	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$18,111	DirectExpenseSummaryEventsAmt
Net Income Summary	$13,680	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (199 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALBRECHT ACRES FOUNDATION
2894 THORNWOOD CT	DUBUQUE	IA	52003	421423952	501(C)(3)	$12,976	$0	COMMUNITY SUPPORT
ALL SQUARE
4047 MINNEHAHA AVENUE	MINNEAPOLIS	MN	55406	813572476	501(C)(3)	$15,000	$0	COMMUNITY SUPPORT
ALLAMAKEE COMMUNITY SCHOOL DISTRICT
1059 3RD AVE NE	WAUKON	IA	52172	426036591	170(C)(1)	$26,649	$0	EDUCATION
ALLAMAKEE COUNTY HISTORICAL SOCIETY
105 ALLAMAKEE STREET PO BOX 482	WAUKON	IA	52172	421138171	170(C)(1)	$15,000	$0	COMMUNITY SUPPORT
ALLAMAKEE SCHOLARSHIP FUND
PO BOX 144	WAUKON	IA	52172	465059446	501(C)(3)	$10,790	$0	COMMUNITY SUPPORT
ALZHEIMER'S DISEASE AND RELATED DISORDERS ASSOCIATION INC
225 NORTH MICHIGAN AVENUE SUITE	CHICAGO	IL	60601	133039601	501(C)(3)	$5,670	$0	COMMUNITY SUPPORT	1700
AMERICAN CANCER SOCIETY IOWA HOPE LODGE
PO BOX 715	DES MOINES	IA	50303	131788491	501(C)(3)	$20,327	$0	HEALTH
ANAMOSA MINISTERIAL ASSOCIATION
103 E CEDAR ST	ANAMOSA	IA	52205	832902040	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
ANDREW COMMUNITY SCHOOL DISTRICT
PO BOX 230	ANDREW	IA	52030	426021918	170(C)(1)	$7,021	$0	COMMUNITY SUPPORT
BARROW NEUROLOGICAL FOUNDATION
2910 N 3RD ST SUITE 450	PHOENIX	AZ	85013	860174371	501(C)(3)	$9,000	$0	COMMUNITY SUPPORT
BECKMAN CATHOLIC HIGH SCHOOL
1325 - 9TH ST SE	DYERSVILLE	IA	52040	420923753	501(C)(3)	$66,181	$0	EDUCATION
BELL TOWER PRODUCTION & DINNER THEATER
2728 ASBURY RD	DUBUQUE	IA	52001	870690005	501(C)(3)	$24,256	$0	COMMUNITY SUPPORT
BETHANY HOME
1005 LINCOLN AVE	DUBUQUE	IA	52001	420698260	501(C)(3)	$8,350	$0	COMMUNITY SUPPORT
BOY SCOUTS OF AMERICA NORTHEAST IOWA COUNCIL #178
PO BOX 732	DUBUQUE	IA	52004	420680414	501(C)(3)	$16,028	$0	COMMUNITY SUPPORT
BOYS AND GIRLS CLUB OF GREATER DUBUQUE
1299 LOCUST ST	DUBUQUE	IA	52001	420710263	501(C)(3)	$107,065	$0	COMMUNITY SUPPORT
CAMP COURAGEOUS OF IOWA
12007 - 190TH ST	MONTICELLO	IA	523100418	237210932	501(C)(3)	$20,867	$0	COMMUNITY SUPPORT
CARNEGIE-STOUT PUBLIC LIBRARY FOUNDATION
PO BOX 27	DUBUQUE	IA	52001	421452704	501(C)(3)	$9,330	$0	COMMUNITY SUPPORT
CAST - CLINTON AREA SHOWBOAT THEATRE
303 RIVERVIEW DR	CLINTON	IA	52732	421326141	501(C)(3)	$6,938	$0	COMMUNITY SUPPORT
CATHOLIC CHARITIES
1229 MT LORETTA AVE	DUBUQUE	IA	52003	420680493	501(C)(3)	$12,612	$0	COMMUNITY SUPPORT
CEDAR COUNTY AUDITOR
400 CEDAR STREET	TIPTON	IA	52772	426005281	170(C)(1)	$10,415	$0	COMMUNITY SUPPORT
CENTRAL DEWITT COMMUNITY SCHOOLS DISTRICT
331 E 8TH ST PO BOX 110	DEWITT	IA	52742	426040381	170(C)(1)	$62,703	$0	EDUCATION
CENTRALLY ROOTED
2230 CENTRAL AVE	DUBUQUE	IA	52001	883971688	501(C)(3)	$27,500	$0	COMMUNITY SUPPORT
CITY OF BELLEVUE
106 N THIRD ST	BELLEVUE	IA	52031	426004273	170(C)(1)	$16,579	$0	COMMUNITY SUPPORT
CITY OF DEWITT
510 9TH STREET PO BOX 407	DEWITT	IA	52742	426004584	170(C)(1)	$7,500	$0	COMMUNITY SUPPORT
CITY OF EARLVILLE
19 NORTHERN AVE	EARLVILLE	IA	52041	426004618	170(C)(1)	$5,500	$0	COMMUNITY SUPPORT
CITY OF ELKADER
PO BOX 427	ELKADER	IA	52043	426004633	170(C)(1)	$29,329	$0	COMMUNITY SUPPORT
CITY OF GRAND MOUND
615 SUNNYSIDE ST PO BOX 206	GRAND MOUND	IA	52751	426004721	170(C)(1)	$7,500	$0	COMMUNITY SUPPORT
CITY OF LANSING
PO BOX 470	LANSING	IA	52151	426004861	170(C)(1)	$10,860	$0	COMMUNITY SUPPORT
CITY OF MANCHESTER
208 E MAIN STREET	MANCHESTER	IA	52057	426004909	170(C)(1)	$14,458	$0	COMMUNITY SUPPORT
CITY OF MAQUOKETA
201 E PLEASANT ST	MAQUOKETA	IA	52060	426004922	170(C)(1)	$13,000	$0	COMMUNITY SUPPORT
CITY OF MARENGO
153 EAST MAIN STREET	MARENGO	IA	52301		170(C)(1)	$15,000	$0	COMMUNITY SUPPORT
CITY OF MARTELLE
PO BOX 96	MARTELLE	IA	52305	421178936	170(C)(1)	$10,000	$0	COMMUNITY SUPPORT
CITY OF MONONA
PO BOX 298	MONONA	IA	52159	426004974	170(C)(1)	$8,160	$0	COMMUNITY SUPPORT
CITY OF MONTICELLO
200 E 1ST ST	MONTICELLO	IA	52310	426004981	170(C)(1)	$6,820	$0	COMMUNITY SUPPORT
CITY OF MORLEY
507B VINE ST	MORLEY	IA	52312	421186066	170(C)(1)	$10,000	$0	COMMUNITY SUPPORT
CITY OF OLIN
303 JACKSON ST PO BOX 301	OLIN	IA	52320	426005062	170(C)(1)	$10,000	$0	COMMUNITY SUPPORT
CITY OF POSTVILLE
147 N LAWLER STREET	POSTVILLE	IA	52162	426005131	170(C)(1)	$10,800	$0	COMMUNITY SUPPORT
CITY OF RYAN
PO BOX 40	RYAN	IA	52330	426005176	170(C)(1)	$6,000	$0	COMMUNITY SUPPORT
CITY OF WAUKON
101 ALLAMAKEE ST	WAUKON	IA	52172	426005340	170(C)(1)	$9,795	$0	COMMUNITY SUPPORT
CLARITY CLINIC
3365 HILLCREST RD	DUBUQUE	IA	52002	363918188	501(C)(3)	$11,901	$0	HEALTH
CLARKE UNIVERSITY
1550 CLARKE DRIVE	DUBUQUE	IA	52001	420680408	501(C)(3)	$42,891	$0	EDUCATION
CLAYTON RIDGE COMMUNITY SCHOOL DISTRICT
PO BOX 520	GUTTENBERG	IA	52052		170(C)(1)	$5,990	$0	COMMUNITY SUPPORT
CLINTON COUNTY AGRICULTURAL SOCIETY
328 E 8TH ST	DEWITT	IA	52742	426075529	501(C)(3)	$5,400	$0	COMMUNITY SUPPORT
COLTS YOUTH ORGANIZATION
2300 TWIN VALLEY DR	DUBUQUE	IA	52003	421057444	501(C)(3)	$5,854	$0	COMMUNITY SUPPORT
COMMUNITY CHILDCARE OF MANCHESTER
PO BOX 75	MANCHESTER	IA	52057	383756189	501(C)(3)	$5,320	$0	COMMUNITY SUPPORT
COMPASS TO CARE
900 JACKSON ST STE LL5	DUBUQUE	IA	52001	270885690	501(C)(3)	$26,564	$0	COMMUNITY SUPPORT
CONVIVIUM URBAN FARMSTEAD
2811 JACKSON ST	DUBUQUE	IA	52001	472427763	501(C)(3)	$5,800	$0	COMMUNITY SUPPORT
CRESCENT COMMUNITY HEALTH CENTER
1690 ELM STREET SUITE 300	DUBUQUE	IA	52001	481302204	501(C)(3)	$293,041	$0	HEALTH
DELAWARE COUNTY FAIR SOCIETY
200 EAST ACERS STREET	MANCHESTER	IA	52057	420937294	501(C)(3)	$6,500	$0	COMMUNITY SUPPORT
DEWITT COMMUNITY HOSPITAL FOUNDATION
1118 - 11TH ST	DEWITT	IA	52742	391883528	501(C)(3)	$7,410	$0	COMMUNITY SUPPORT
DUBUQUE ARBORETUM
3800 ARBORETUM DR	DUBUQUE	IA	52001	421160989	501(C)(3)	$52,248	$0	COMMUNITY SUPPORT
DUBUQUE ARTS COUNCIL
2728 ASBURY RD STE 220	DUBUQUE	IA	52001	421051941	501(C)(3)	$9,150	$0	COMMUNITY SUPPORT
DUBUQUE COMMUNITY SCHOOL DISTRICT
2300 CHANEY RD	DUBUQUE	IA	520013095	426001531	170(C)(1)	$280,406	$0	EDUCATION
DUBUQUE COMMUNITY YMCA YWCA
35 N BOOTH ST	DUBUQUE	IA	520017332	420934471	501(C)(3)	$28,744	$0	COMMUNITY SUPPORT
DUBUQUE COUNTY EARLY CHILDHOOD
2310 CHANEY ROAD	DUBUQUE	IA	52001	208792057	501(C)(3)	$6,500	$0	COMMUNITY SUPPORT
DUBUQUE COUNTY HISTORICAL SOCIETY
350 E THIRD ST	DUBUQUE	IA	52001	426072050	501(C)(3)	$52,700	$0	COMMUNITY SUPPORT
DUBUQUE COUNTY RIGHT TO LIFE
2205 CARTER ROAD	DUBUQUE	IA	52001	421270933	501(C)(3)	$15,680	$0	COMMUNITY SUPPORT
DUBUQUE DREAM CENTER INC
1600 WHITE STREET	DUBUQUE	IA	52001	811062794	501(C)(3)	$42,547	$0	COMMUNITY SUPPORT
DUBUQUE FOOD PANTRY
1310 WHITE ST	DUBUQUE	IA	52001	421310910	501(C)(3)	$12,145	$0	COMMUNITY SUPPORT
DUBUQUE HUMANE SOCIETY
4242 CHAVENELLE RD	DUBUQUE	IA	52002	426039535	501(C)(3)	$35,910	$0	COMMUNITY SUPPORT
DUBUQUE INITIATIVES INC
1300 MAIN STREET	DUBUQUE	IA	52001	421165790	501(C)(3)	$1,383,333	$0	COMMUNITY SUPPORT
DUBUQUE MERCY HEALTH FOUNDATION
250 MERCY DRIVE	DUBUQUE	IA	52001	262227941	501(C)(3)	$26,690	$0	HEALTH
DUBUQUE MUSEUM OF ART
701 LOCUST ST	DUBUQUE	IA	52001	421071185	501(C)(3)	$28,510	$0	COMMUNITY SUPPORT
DUBUQUE RESCUE MISSION
PO BOX 147	DUBUQUE	IA	52001	420844836	501(C)(3)	$96,710	$0	COMMUNITY SUPPORT
DUBUQUE SENIOR HIGH SCHOOL
1800 CLARKE DR	DUBUQUE	IA	52001		170(C)(1)	$11,479	$0	EDUCATION
DUBUQUE SYMPHONY ORCHESTRA
2728 ASBURY RD STE 900	DUBUQUE	IA	52001	237429727	501(C)(3)	$112,608	$0	COMMUNITY SUPPORT
DURIDE
2728 ASBURY RD SUITE 330	DUBUQUE	IA	52001	262988507	501(C)(3)	$7,479	$0	COMMUNITY SUPPORT
DYERSVILLE HEALTH FOUNDATION
250 MERCY DRIVE	DUBUQUE	IA	52001	205383271	501(C)(3)	$22,892	$0	HEALTH
EARLVILLE UNITED PARISH
111 N WEST ST	EARLVILLE	IA	52041	421240340	501(C)(3)	$31,990	$0	COMMUNITY SUPPORT
EASTLAND COMMUNITY UNIT SCHOOL DISTRICT #308
500 S SCHOOL DR	LANARK	IL	61046	939744330	170(C)(1)	$14,850	$0	EDUCATION
EASTON VALLEY SCHOOL DISTRICT
321 W SCHOOL ST	PRESTON	IA	52069	611707158	170(C)(1)	$15,946	$0	EDUCATION
EDGEWOOD-COLESBURG SCHOOL DISTRICT
403 W UNION ST PO BOX 316	EDGEWOOD	IA	52042	426040190	170(C)(1)	$8,500	$0	COMMUNITY SUPPORT
EDGEWOOD-COLESBURG SCHOOL DISTRICT - HIGH SCHOOL
403 W UNION ST PO BOX 316	EDGEWOOD	IA	52042	426040190	170(C)(1)	$7,970	$0	EDUCATION
ELKADER HISTORICAL SOCIETY
PO BOX 444	ELKADER	IA	52043	421119953	501(C)(3)	$7,160	$0	COMMUNITY SUPPORT
EMERGENCY MEDICAL SERVICES ASSOCIATION OF JONES COUNTY
PO BOX 146	MARTELLE	IA	52305	421330454	170(C)(1)	$6,330	$0	HEALTH
EVANGELICAL LUTHERAN CHURCH IN AMERICA
PO BOX 1809	MERRIFIELD	VA	221168009		501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
EWALU CAMP AND RETREAT CENTER
37776 ALPHA AVE	STRAWBERRY POINT	IA	52076	420865245	501(C)(3)	$60,804	$0	COMMUNITY SUPPORT
FAIRVIEW CEMETERY
708 CHARLOTTE ST	EARLVILLE	IA	52041	420240172	501(C)(13)	$7,090	$0	COMMUNITY SUPPORT
FAMILY REACH
142 BERKELEY STREET SUITE 310	BOSTON	MA	02116	912192211	501(C)(3)	$145,186	$0	COMMUNITY SUPPORT
FAMILY RESOURCE CENTERFAMILY'S HELPING HAND
514 S RIVER PO BOX 550	GUTTENBERG	IA	52052	352162738	501(C)(3)	$6,280	$0	COMMUNITY SUPPORT
FARLEY EMERGENCY MEDICAL SERVICE
103 2ND AVE NW PO BOX 291	FARLEY	IA	52046	262363880	501(C)(3)	$7,000	$0	COMMUNITY SUPPORT
FEED MY STARVING CHILDREN
740 WILEY FARM CT	SCHAUMBURG	IL	60173	411601449	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
FINLEY HEALTH FOUNDATION
350 N GRANDVIEW AVE SUITE C	DUBUQUE	IA	52001	421286953	501(C)(3)	$18,487	$0	HEALTH
FIRST CHILDREN'S FINANCE
212 - 3RD AVE N STE 310	MINNEAPOLIS	MN	55401	411694837	501(C)(3)	$7,500	$0	COMMUNITY SUPPORT
FOUNDATION OF CORNERSTONE COMMUNITIES
200 MAIN ST PO BOX 550	GUTTENBERG	IA	52052	611946694	501(C)(3)	$24,410	$0	COMMUNITY SUPPORT
FOUNTAIN OF YOUTH PROGRAM
220 W 7TH ST SUITE 101	DUBUQUE	IA	52001	813722764	501(C)(3)	$47,718	$0	COMMUNITY SUPPORT
FOUR MOUNDS FOUNDATION
4900 PERU RD	DUBUQUE	IA	52001	421265303	501(C)(3)	$25,330	$0	COMMUNITY SUPPORT
FOUR OAKS FAMILY AND CHILDRENS SERVICES
2460 KERPER BLVD STE 701	DUBUQUE	IA	520014809	420998726	501(C)(3)	$6,101	$0	COMMUNITY SUPPORT
FRIENDS OF JACKSON COUNTY CONSERVATION
18670 63RD STREET	MAQUOKETA	IA	52060	421521029	501(C)(3)	$23,090	$0	COMMUNITY SUPPORT
FRIENDS OF ST MARY'S
PO BOX 3188	DUBUQUE	IA	52001	464898142	501(C)(3)	$10,975	$0	COMMUNITY SUPPORT
FRIENDS OF THE MINES OF SPAIN
8991 BELLEVUE HEIGHTS STE B	DUBUQUE	IA	520039214	421423836	501(C)(3)	$5,670	$0	COMMUNITY SUPPORT
FRIENDS OF THE VOLGA PUBLIC LIBRARY INC
505 WASHINGTON ST	VOLGA	IA	52077	843531004	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
FUTURE FARMERS OF AMERICA - MAQUOKETA CHAPTER
904 MAIN ST	DELMAR	IA	52037	421295219	501(C)(3)	$7,810	$0	COMMUNITY SUPPORT
GALENA ART AND RECREATION CENTER
413 S BENCH ST	GALENA	IL	61036	362616288	501(C)(3)	$12,920	$0	COMMUNITY SUPPORT
GIGI'S PLAYHOUSE INC
6507 UNIVERSITY AVE	WINDSOR HEIGHTS	IA	50324	611611262	501(C)(3)	$34,625	$0	COMMUNITY SUPPORT
GOOSE LAKE FIRE DEPARTMENT
1 SCHOOL LANE	GOOSE LAKE	IA	52750		170(C)(1)	$5,250	$0	COMMUNITY SUPPORT
GRAND OPERA HOUSE
135 W 8TH ST	DUBUQUE	IA	52001	421133812	501(C)(3)	$9,409	$0	COMMUNITY SUPPORT
GUTTENBERG FIRE ASSOCIATION
PO BOX 74	GUTTENBERG	IA	52052	264429816	501(C)(3)	$5,102	$0	COMMUNITY SUPPORT
HABITAT FOR HUMANITY - DUBUQUE & JACKSON COUNTIES
900 JACKSON ST STE LL5-2E	DUBUQUE	IA	52001	421365181	501(C)(3)	$9,437	$0	COMMUNITY SUPPORT
HARPERS FERRY BOOSTERS INC
P O BOX 162	HARPERS FERRY	IA	52146	473846214	501(C)(3)	$17,300	$0	COMMUNITY SUPPORT
HARPERS FERRY EMS ASSOCIATION INC
PO BOX 265	HARPERS FERRY	IA	52146	843030623	501(C)(3)	$16,500	$0	COMMUNITY SUPPORT
HAWKEYE AREA COMMUNITY ACTION PROGRAM INC (HACAP)
PO BOX 490	HIAWATHA	IA	52233	420898405	501(C)(3)	$7,500	$0	COMMUNITY SUPPORT
HIGHLAND CEMETERY
503 CHESTNUT ST SE	ELKADER	IA	52043		501(C)(13)	$6,060	$0	COMMUNITY SUPPORT
HILLCREST FAMILY SERVICES
2005 ASBURY RD	DUBUQUE	IA	52001	420680411	501(C)(3)	$25,705	$0	COMMUNITY SUPPORT
HILLS AND DALES CHILD DEVELOPMENT CENTER
1011 DAVIS ST	DUBUQUE	IA	52001	421388270	501(C)(3)	$69,113	$0	COMMUNITY SUPPORT
HOLY FAMILY CATHOLIC SCHOOLS
2005 KANE ST	DUBUQUE	IA	520010538	420792429	501(C)(3)	$253,421	$0	EDUCATION
HOLY TRINITY LUTHERAN CHURCH
1755 DELHI ST	DUBUQUE	IA	52001	421134617	501(C)(3)	$5,950	$0	COMMUNITY SUPPORT
HOSPICE OF DUBUQUE
1670 JOHN F KENNEDY ROAD	DUBUQUE	IA	52002	421205973	501(C)(3)	$36,487	$0	HEALTH
INNOVATE 120
120 S MAIN ST	MAQUOKETA	IA	52060	854085470	501(C)(3)	$10,730	$0	COMMUNITY SUPPORT
INSPIRATION STABLES INC
PO BOX 16	PEOSTA	IA	52068	823470817	501(C)(3)	$29,937	$0	COMMUNITY SUPPORT
JACKSON COUNTY AUDITOR
201 W PLATT ST	MAQUOKETA	IA	52060	426004923	170(C)(1)	$11,050	$0	COMMUNITY SUPPORT
JONES COUNTY HISTORICAL SOCIETY
12974 E23 COUNTY HOME RD	SCOTCH GROVE	IA	52310	421054110	501(C)(3)	$5,764	$0	COMMUNITY SUPPORT
JONES REGIONAL MEDICAL CENTER FOUNDATION
1795 HWY 64 EAST	ANAMOSA	IA	52205	421429225	501(C)(3)	$18,785	$0	HEALTH
JULIEN DUBUQUE INTERNATIONAL FILM FESTIVAL
PO BOX 735	DUBUQUE	IA	520040735	264261800	501(C)(3)	$60,000	$0	COMMUNITY SUPPORT
JUNIOR ACHIEVEMENT OF THE HEARTLAND INC
800 12TH AVE	MOLINE	IL	61265	362684253	501(C)(3)	$10,675	$0	COMMUNITY SUPPORT
LANSING FIRE DEPARTMENT
PO BOX 57	LANSING	IA	52151	391872357	501(C)(3)	$15,000	$0	COMMUNITY SUPPORT
LORAS COLLEGE
1450 ALTA VISTA	DUBUQUE	IA	520040178	420680412	501(C)(3)	$127,283	$0	EDUCATION
MAKE-A-WISH FOUNDATION OF IOWA
3009 - 100TH ST	URBANDALE	IA	50322	421310530	501(C)(3)	$21,500	$0	COMMUNITY SUPPORT
MAQUOKETA AREA FAMILY YMCA
500 E SUMMIT ST	MAQUOKETA	IA	52060		501(C)(3)	$16,000	$0	COMMUNITY SUPPORT
MAQUOKETA COMMUNITY SCHOOLS
612 S VERMONT ST	MAQUOKETA	IA	52060	426037701	170(C)(1)	$33,281	$0	EDUCATION
MAQUOKETA VALLEY DOLLARS FOR SCHOLARS
PO BOX 62	DELHI	IA	52223	465193481	501(C)(3)	$108,082	$0	EDUCATION
MARQUETTE CATHOLIC SCHOOLS
502 FRANKLIN STREET	BELLEVUE	IA	52031	420955523	501(C)(3)	$66,840	$0	EDUCATION
MARY'S INN MATERNITY HOME
PO BOX 3338	DUBUQUE	IA	52004	364768362	501(C)(3)	$23,818	$0	COMMUNITY SUPPORT
MCGREGOR COMMUNITY HOSPITAL
PO BOX 503	MCGREGOR	IA	52157	420654030	501(C)(3)	$5,900	$0	HEALTH
MFL MARMAC DOLLARS FOR SCHOLARS
SOUTH MAIN STREET PO BOX 607	MONONA	IA	52159	042296967	501(C)(3)	$19,780	$0	EDUCATION
MONONA UNITED METHODIST CHURCH
702 S MAIN ST PO BOX 280	MONONA	IA	52159	871152143	501(C)(3)	$37,900	$0	COMMUNITY SUPPORT
MONTICELLO IA MAIN STREET
101 E 1ST STREET PO BOX 711	MONTICELLO	IA	52310	883902320	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
MT HOPE CEMETERY ASSOCIATION - MAQUOKETA
109 NORTH MAIN	MAQUOKETA	IA	52060	421245098	501(C)(13)	$11,748	$0	COMMUNITY SUPPORT
MT PLEASANT HOME
1695 MT PLEASANT ST	DUBUQUE	IA	520014209	420698197	501(C)(3)	$7,506	$0	COMMUNITY SUPPORT
MULTICULTURAL FAMILY CENTER
1157 CENTRAL AVE	DUBUQUE	IA	52001	270751743	501(C)(3)	$11,451	$0	COMMUNITY SUPPORT
NAMI - DUBUQUE
225 WEST 6TH STREET	DUBUQUE	IA	52001	311492256	501(C)(3)	$29,884	$0	COMMUNITY SUPPORT
NATIONAL MISSISSIPPI RIVER MUSEUM & AQUARIUM
350 E 3RD ST	DUBUQUE	IA	52001	426072050	501(C)(3)	$142,244	$0	COMMUNITY SUPPORT
NATIVITY CHURCH
1225 ALTA VISTA ST	DUBUQUE	IA	52001	530196617	501(C)(3)	$15,960	$0	COMMUNITY SUPPORT
NEW ALBIN IMPROVEMENT LEAGUE
PO BOX 265	NEW ALBIN	IA	52160	471646952	501(C)(3)	$7,000	$0	COMMUNITY SUPPORT
NEW HORIZONS OF SOUTHWEST FLORIDA
PO BOX 111833	NAPLES	FL	34108	113678086	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
NORTHEAST IOWA AREA AGENCY ON AGING INC
3840 W 9TH ST	WATERLOO	IA	50702	521621262	501(C)(3)	$26,000	$0	COMMUNITY SUPPORT
NORTHEAST IOWA COMMUNITY COLLEGE FOUNDATION
8342 NICC DRIVE	PEOSTA	IA	520689703	421178729	501(C)(3)	$68,073	$0	EDUCATION
NORTHEAST IOWA SCHOOL OF MUSIC
2728 ASBURY RD STE 200	DUBUQUE	IA	52001	421510485	501(C)(3)	$29,830	$0	EDUCATION
NORTHEAST IOWA WELLNESS & RECREATION CENTER
PO BOX 268	POSTVILLE	IA	52162	571167577	501(C)(3)	$5,925	$0	COMMUNITY SUPPORT
OHNWARD FINE ARTS CENTER
1215 E PLATT ST	MAQUOKETA	IA	52060	421507636	501(C)(3)	$5,350	$0	COMMUNITY SUPPORT
OPENING DOORS
2100 ASBURY ROAD SUITE 8	DUBUQUE	IA	52001	421490364	501(C)(3)	$52,671	$0	COMMUNITY SUPPORT
OPERATION EMPOWER
2216 WHITE STREET	DUBUQUE	IA	52001	204600693	501(C)(3)	$21,000	$0	COMMUNITY SUPPORT
OUR LADY OF THE MISSISSIPPI ABBEY
8400 ABBEY HILL LANE	DUBUQUE	IA	520039576	420878319	501(C)(3)	$7,000	$0	COMMUNITY SUPPORT
PIARIST SCHOOL
PO BOX 369	HAGER HILL	KY	41222	611177865	501(C)(3)	$10,000	$0	EDUCATION
PRESENTATION LANTERN
900 JACKSON ST SUITE LL5-1	DUBUQUE	IA	52001	134224124	501(C)(3)	$25,000	$0	COMMUNITY SUPPORT
PRESTON FIRE COMPANY
14 N MITCHELL ST PO BOX 438	PRESTON	IA	52069	421220037	501(C)(3)	$7,500	$0	COMMUNITY SUPPORT
QUAD CITIES GOLF CLASSIC CHARITABLE FOUNDATION
15623 COALTOWN RD	EAST MOLINE	IL	61244	931332421	501(C)(3)	$17,000	$0	COMMUNITY SUPPORT
REGIONAL MEDICAL CENTER
709 W MAIN ST PO BOX 359	MANCHESTER	IA	52057	426037649	501(C)(3)	$5,100	$0	HEALTH
RESOURCE CONSERVATION & DEVELOPMENT FOR NORTHEAST IOWA
PO BOX 916	POSTVILLE	IA	521620916	421309260	501(C)(3)	$7,346	$0	COMMUNITY SUPPORT
RESOURCES UNITE
1900 JOHN F KENNEDY RD	DUBUQUE	IA	52002	364761269	501(C)(3)	$28,490	$0	COMMUNITY SUPPORT
RESURRECTION PARISH
4300 ASBURY RD	DUBUQUE	IA	52002	420861036	501(C)(3)	$17,270	$0	COMMUNITY SUPPORT
RIVER BEND FOOD RESERVOIR
4010 KIMMEL DRIVE	DAVENPORT	IA	52802	363147342	501(C)(3)	$25,457	$0	COMMUNITY SUPPORT
RIVER CITIES INFORMATION REFERRAL & ASSISTANCE SERVICES
219 1ST AVE	CLINTON	IA	52732	421342012	501(C)(3)	$6,030	$0	COMMUNITY SUPPORT
RIVERVIEW CENTER INC
1789 ELM STREET STE C	DUBUQUE	IA	52001	363920008	501(C)(3)	$13,243	$0	COMMUNITY SUPPORT
RURAL COMMUNITY FOOD PANTRY
673 5TH ST NW PO BOX 22	DYERSVILLE	IA	52040	208196586	501(C)(3)	$7,200	$0	COMMUNITY SUPPORT
RYAN FIRE AND EMS ASSOCIATION
PO BOX 211	RYAN	IA	52330	822428618	501(C)(3)	$7,050	$0	COMMUNITY SUPPORT
SACRED HEART CATHOLIC SCHOOL
806 EDDY ST	MAQUOKETA	IA	52060	420725234	501(C)(3)	$5,755	$0	COMMUNITY SUPPORT
SAFE HAVEN HUMANE SOCIETY
1471 US HIGHWAY 20 W	ELIZABETH	IL	61028	364242148	501(C)(3)	$13,949	$0	COMMUNITY SUPPORT
SALT AND LIGHT
1819 S PHILO RD	URBANA	IL	61802	320074485	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
SALVATION ARMY - DUBUQUE
PO BOX 416	DUBUQUE	IA	520040416	135562351	501(C)(3)	$8,400	$0	COMMUNITY SUPPORT
SEVA HEALTH CENTER FOR WELLBEING
400 SOUTH PAGE STREET	MONONA	IA	52159	871664668	501(C)(3)	$12,330	$0	COMMUNITY SUPPORT
SISTERS OF CHARITY BVM
1100 CARMEL DR PO BOX 858	DUBUQUE	IA	52003	521235775	501(C)(3)	$31,769	$0	COMMUNITY SUPPORT
SISTERS OF ST FRANCIS
3390 WINDSOR AVE	DUBUQUE	IA	520011311	420757421	501(C)(3)	$10,421	$0	COMMUNITY SUPPORT
SISTERS OF THE PRESENTATION OF THE BVM
2360 CARTER ROAD	DUBUQUE	IA	52001	420681050	501(C)(3)	$10,241	$0	COMMUNITY SUPPORT
SOLIDARITY BRIDGE
1703 DARROW STREET STE1	EVANSTON	IL	60201	364481213	501(C)(3)	$11,000	$0	COMMUNITY SUPPORT
ST PAUL LUTHERAN CHURCH
116 E MILITARY RD	POSTVILLE	IA	52162	426005711	501(C)(3)	$7,500	$0	COMMUNITY SUPPORT
ST COLUMBKILLE CATHOLIC CHURCH
1240 RUSH ST	DUBUQUE	IA	52003	420680317	501(C)(3)	$10,150	$0	EDUCATION
ST GILES PARISH
1025 COLUMBIAN AVE	OAK PARK	IL	60302	362171014	501(C)(3)	$10,300	$0	COMMUNITY SUPPORT
ST JOHN'S CHRISTIAN DAY CARE CENTER
18927 HIGHWAY 38	MONTICELLO	IA	52310	421313177	501(C)(3)	$8,000	$0	COMMUNITY SUPPORT
ST JOHN'S EVANGELICAL LUTHERAN CHURCH
1276 WHITE ST	DUBUQUE	IA	52001	237421408	501(C)(3)	$9,150	$0	COMMUNITY SUPPORT
ST JOHN'S LUTHERAN CHURCH
203 PEARL ST PO BOX 819	GUTTENBERG	IA	52052	421231792	501(C)(3)	$67,190	$0	COMMUNITY SUPPORT
ST JOSEPH THE WORKER CATHOLIC CHURCH
60 S ALGONA ST	DUBUQUE	IA	52001	420698063	501(C)(3)	$27,540	$0	COMMUNITY SUPPORT
ST MARK YOUTH ENRICHMENT
PO BOX 568	DUBUQUE	IA	52004	421338364	501(C)(3)	$105,395	$0	COMMUNITY SUPPORT
ST MARY'S CATHOLIC CHURCH
PO BOX 847	GUTTENBERG	IA	52052	420698075	501(C)(3)	$20,000	$0	COMMUNITY SUPPORT
ST PATRICK SCHOOL
200 - 2ND ST SW	WAUKON	IA	52172	420883540	501(C)(3)	$10,420	$0	COMMUNITY SUPPORT
ST PAUL EVANGELICAL LUTHERAN CHURCH
401 S EGBERT ST PO BOX 1968	MONONA	IA	52159	420810203	501(C)(3)	$6,500	$0	COMMUNITY SUPPORT
ST PETER LUTHERAN CHURCH
3200 ASBURY RD	DUBUQUE	IA	52001	426022856	501(C)(3)	$24,000	$0	COMMUNITY SUPPORT
ST RAPHAEL'S CATHEDRAL CHURCH
231 BLUFF ST	DUBUQUE	IA	52001	420703275	501(C)(3)	$32,600	$0	COMMUNITY SUPPORT
ST VINCENT DE PAUL
4990 RADFORD ROAD	DUBUQUE	IA	52002	420890358	501(C)(3)	$9,749	$0	COMMUNITY SUPPORT
STONEHILL BENEVOLENT FOUNDATION
3485 WINDSOR AVE	DUBUQUE	IA	52001	421337556	501(C)(3)	$10,191	$0	HEALTH
STONEHILL COMMUNITIES
3485 WINDSOR AVE	DUBUQUE	IA	520019282	510141775	501(C)(3)	$69,615	$0	HEALTH
THE AMERICAN LEGION-WAPSIE POST 473
PO BOX 356	OXFORD JUNCTION	IA	52323	420809028	501(C)(19)	$8,000	$0	COMMUNITY SUPPORT
THE CRUDEM FOUNDATION INC HOPITAL SACRE COEUR
PO BOX 804	LUDLOW	MA	01056	431660199	501(C)(3)	$11,000	$0	COMMUNITY SUPPORT
THE FROELICH FOUNDATION
24397 FROELICH RD	MCGREGOR	IA	52157	421295071	501(C)(3)	$18,136	$0	COMMUNITY SUPPORT
THE MIRACLE LEAGUE OF DUBUQUE
6076 AMBER RIDGE DR	ASBURY	IA	52002	812454858	501(C)(3)	$15,000	$0	COMMUNITY SUPPORT
THE STATE UNIVERSITY OF IOWA FOUNDATION
PO BOX 4550	IOWA CITY	IA	522444550	420796760	501(C)(3)	$20,000	$0	EDUCATION
TWO BY TWO CHARACTER DEVELOPMENT
3250 KENNEDY CIRCLE SUITE 5	DUBUQUE	IA	52002	383908793	501(C)(3)	$19,913	$0	COMMUNITY SUPPORT
UNITED WAY OF DUBUQUE AREA TRI-STATES
215 W 6TH ST	DUBUQUE	IA	52001	420761060	501(C)(3)	$90,468	$0	COMMUNITY SUPPORT
UNIVERSITY OF DUBUQUE
2000 UNIVERSITY AVE	DUBUQUE	IA	52001	420680323	501(C)(3)	$134,423	$0	EDUCATION
UNIVERSITY OF WISCONSIN - PLATTEVILLE
1 UNIVERSITY PLAZA	PLATTEVILLE	WI	53818	391805963	170(C)(1)	$10,000	$0	EDUCATION
UPPER EXPLORERLAND REGIONAL PLANNING COMMISSION
325 WASHINGTON ST SUITE A	DECORAH	IA	52101	421453295	501(C)(3)	$12,000	$0	COMMUNITY SUPPORT
VESTERHEIM NORWEGIAN AMERICAN MUSEUM
PO BOX 379	DECORAH	IA	52101	426081638	501(C)(3)	$5,579	$0	COMMUNITY SUPPORT
VICTORY CENTER
PO BOX 1694	CLINTON	IA	52733	421295127	501(C)(3)	$13,430	$0	COMMUNITY SUPPORT
VISION TO LEARN
12100 WILSHIRE BLVD SUITE 1275	LOS ANGELES	CA	90025	453457853	501(C)(3)	$44,500	$0	COMMUNITY SUPPORT
VOLUNTEER IMMIGRANT APPOINTMENT TRANSPORTATION SERVICE (VIATS)
6552 MITCHELL MILL RD	LA MOTTE	IA	520549531	881619741	501(C)(3)	$6,755	$0	COMMUNITY SUPPORT
WARTBURG THEOLOGICAL SEMINARY
333 WARTBURG PL	DUBUQUE	IA	52003	420681105	501(C)(3)	$11,897	$0	COMMUNITY SUPPORT
WATERVILLE FIRE DEPARTMENT SQUAD
121 MAIN ST UNIT 2	WATERVILLE	IA	52170	421321093	501(C)(3)	$15,000	$0	COMMUNITY SUPPORT
WAUKON EMS ASSOCIATION INC
565 - 11TH AVENUE SW PO BOX 351	WAUKON	IA	52172	842738616	501(C)(3)	$15,000	$0	HEALTH
WEST DELAWARE COMMUNITY SCHOOL DISTRICT
605 NEW ST	MANCHESTER	IA	52057	426037588	170(C)(1)	$12,540	$0	EDUCATION

Field	Value	IRS element (for citing)
Total501c3 Org	214	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	174	$202,572
MORE MOMENTS MORE MEMORIES	1	$440
CRESCENT CARES	38	$49,440

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE UNRESTRICTED FUND IS A FUND FROM WHICH INCOME AND/OR PRINCIPAL MAY BE DISTRIBUTED TO CHARITIES DESIGNATED AS 501(C)(3) ORGANIZATIONS AND TO CHARITABLE CAUSES AND CONCERNS. APPLICATIONS FOR GRANTS MUST BE SUBMITTED BY ORGANIZATIONS. FROM THE APPLICATIONS SUBMITTED, A COMMITTEE ESTABLISHED BY THE BOARD WILL DECIDE WHICH ORGANIZATIONS GRANTS WILL BE AWARDED. THE BOARD OF DIRECTORS RETAINS COMPLETE DISCRETION AS TO THE SELECTION OF GRANTEES AND PROGRAMS TO RECEIVE HELP FROM SUCH A FUND, AND IN MEETING EMERGING AND PRIORITY COMMUNITY NEEDS AND OPPORTUNITIES. THE FIELD OF INTEREST FUND IS A FUND FROM WHICH INCOME AND/OR PRINCIPAL MAY BE DISTRIBUTED TO CHARITIES DESIGNATED AS 501(C)(3) ORGANIZATIONS OR TO GROUPS WITH POTENTIAL FOR ACHIEVING 501(C)(3) STATUS WHICH PROVIDE SERVICES IN A SPECIFIED FIELD OR FIELDS OF CHARITABLE ACTIVITY, SUCH AS ARTS AND CULTURE, COMMUNITY AFFAIRS AND DEVELOPMENT, EDUCATION, ENVIRONMENT, HEALTH, HISTORIC PRESERVATION, AND HUMAN SERVICES. THE BOARD OF DIRECTORS OF THE FOUNDATION SHALL EXERCISE COMPLETE DISCRETION IN IDENTIFYING FUNDING OPPORTUNITIES AND SELECTING GRANTEES WITHIN THE SPECIFIED FIELDS OF INTEREST. DESIGNATED FUNDS ARE FUNDS FROM WHICH INCOME AND/OR PRINCIPAL IS DISTRIBUTED BY THE BOARD OF DIRECTORS OF THE FOUNDATION TO 501(C)(3) CHARITIES NAMED OR SPECIFIED BY THE DONOR(S) AT THE TIME THE FUND IS ESTABLISHED. AGENCY ENDOWMENT FUNDS ARE FUNDS THAT MAY BE ESTABLISHED BY IRS 501(C)(3) ORGANIZATIONS FROM WHICH INCOME AND/OR PRINCIPAL MAY BE DISTRIBUTED BY THE BOARD OF DIRECTORS OF THE FOUNDATION FOR THE PARTICULAR ORGANIZATION'S OWN BENEFIT. DONOR ADVISED FUNDS ARE FUNDS FROM WHICH INCOME AND/OR PRINCIPAL IS DISTRIBUTED BY THE BOARD OF DIRECTORS TO 501(C)(3) CHARITIES IN RESPONSE TO RECOMMENDATIONS MADE BY THE DONOR, THE DONOR'S FAMILY, OR AN ADVISOR. IN ACCORDANCE WITH INTERNAL REVENUE CODE REQUIREMENTS, HOWEVER, SUCH RECOMMENDATIONS ARE ADVISORY ONLY AND NOT BINDING ON THE BOARD OF DIRECTORS OF THE FOUNDATION.

PART III

SCHOLARSHIPS: STUDENTS THAT MEET ELIGIBILITY REQUIREMENTS SET FORTH IN THE FUND AGREEMENT SUBMIT APPLICATIONS. STAFF REVIEW THE APPLICATIONS TO ENSURE ELIGIBILITY AND THEN A COMMITTEE OF AT LEAST THREE INDIVIDUALS REVIEW THE APPLICATIONS AND DECIDE UPON THE AWARDS. MORE MOMENTS MORE MEMORIES: INDIVIDUALS THAT MEET ELIGIBILITY REQUIREMENTS THAT THEY ARE PARTICIPATING IN A CLINICAL TRIAL FOR CANCER RESEARCH SUBMIT APPLICATIONS FOR EXPENSES RELATED TO THEIR TRAVEL (FLIGHTS, HOTELS, MEALS, ETC). STAFF REVIEW THE APPLICATIONS TO ENSURE ELIGIBILITY AND THEN A COMMITTEE OF AT LEAST THREE INDIVIDUALS REVIEW THE APPLICATIONS AND DECIDE UPON THE AWARDS. ONCE AN AWARD IS DECIDED UPON THE GRANT AWARD IS LOADED ONTO A PREPAID CARD THROUGH GLOBAL CASH CARD (A THIRD PARTY PROVIDER). EXPENSES ARE REVIEWED ONCE A MONTH BY STAFF.

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Committee	Yes (X)	CompensationCommitteeInd
Form990 Of Other Organizations	Yes (X)	Form990OfOtherOrganizationsInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (1)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	0	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	NANCY VAN MILLIGEN	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$242,712	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,281	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$9,983	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$259,976	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A 457B PLAN FOR NANCY VAN MILLIGEN. IT WAS FUNDED BY THE ORGANIZATION IN THE AMOUNT OF $9,325 FOR THE CURRENT PERIOD.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	91	ContributionCnt
Noncash Contributions Rpt F990	$1,504,854	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT OF GRAIN	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$56,980	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART 1 COL B.
PART I, LINE 32B:	THE COMMUNITY FOUNDATION USES AN OUTSIDE ORGANIZATION TO PROCESS STOCKS RECEIVED AS CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE CONSISTS OF NOT LESS THAN FIVE AND NOT MORE THAN SEVEN DIRECTORS, INCLUDING THE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND OTHER DIRECTORS SELECTED AT-LARGE. THE EXECUTIVE COMMITTEE SERVES BETWEEN MEETINGS OF THE BOARD AND POSSESS AND MAY EXERCISE ALL POWERS OF THE BOARD IN THE MANAGEMENT AFFAIRS OF THE COMMUNITY FOUNDATION OF GREATER DUBUQUE, INCLUDING THE RESPONSIBILITY AND POWER TO APPOINT COMMITTEES, TO DETERMINE THE DISTRIBUTION OF PROPERTY, AUTHORITY OVER INVESTMENT POLICIES, AND OTHER DUTIES DELEGATED BY THE BOARD. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AND SUBJECT TO CONTROL, REVISION AND ALTERATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT/CEO AND CFO REVIEW THE 990 THEN PRESENT IT TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW. THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANY MEMBER OF THE FOUNDATION'S STAFF, BOARD OF DIRECTORS, AND OFFICERS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CHAIR OF THE FOUNDATION AND THE EXECUTIVE DIRECTOR REVIEW THE SIGNED STATEMENTS. ANY POSSIBLE CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION. ANY MEMBER OF THE BOARD OF DIRECTORS WHO IS CONNECTED WITH A PROSPECTIVE GRANT RECIPIENT IN ANY OFFICIAL CAPACITY SHALL ABSTAIN FROM VOTING ON THE PROPOSED GRANT. THIS ABSTENTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING AT WHICH SUCH VOTE OCCURS. IF, BECAUSE OF SUCH ABSTENTIONS AT ANY SUCH MEETING OF THE BOARD OF DIRECTORS, A PARTICULAR GRANT WOULD FAIL FOR LACK OF A MAJORITY VOTE, SUCH A GRANT COULD BE MADE IF APPROVED IN WRITING BY AN ABSENT BUT DISINTERESTED MEMBER OR MEMBERS WITHIN A REASONABLE TIME AFTER THE DIRECTORS' MEETING AT WHICH THE GRANT PROPOSAL WAS FIRST CONSIDERED. IF A SITUATION SHOULD ARISE IN WHICH A MAJORITY OF DIRECTORS WOULD BE DISQUALIFIED FROM VOTING ON A GRANT PROPOSAL BECAUSE OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY, THE BOARD MAY, AFTER FULL DISCLOSURE OF THE POTENTIAL CONFLICT AND BY MAJORITY AFFIRMATIVE VOTE, SUSPEND THE CONFLICT OF INTEREST POLICY AND PROCEED TO MAKE THE GRANT. ALL DISCUSSION AND ACTION WITH RESPECT TO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST SHALL BE ENTERED INTO THE MINUTES OF THE MEETINGS WHERE SUCH ACTION TAKES PLACE. IT IS THE PRACTICE OF THE COMMUNITY FOUNDATION TO BUILD A WRITTEN RECORD OF ANY SPECIAL RELATIONSHIPS BETWEEN PROSPECTIVE GRANTEES AND DIRECTORS, STAFF, OR THE FAMILY MEMBERS OF EITHER DIRECTORS OR STAFF FOR THE PURPOSE OF DOCUMENTING THE FACTUAL RECORD AND ENABLING FULL DISCLOSURE TO ALL DIRECTORS. SUCH RECORD SHALL BE KEPT WITH THE PERMANENT MINUTES OF THE BOARD PROCEEDINGS. ANY PERSON HAVING KNOWLEDGE OF ANY ACTION OR CONDUCT IN VIOLATION OF THE POLICIES SHOULD REPORT THE INFORMATION TO THE CHAIR OF THE FOUNDATION BOARD.
FORM 990, PART VI, SECTION B, LINE 15	THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT/CEO. SALARY ADJUSTMENTS ARE BASED ON AN ANNUAL EVALUATION AND COMPARABILITY DATA. THE ORGANIZATION DOCUMENTS AND PROVIDES SUBSTANTIATION FOR THE COMPENSATION PROCESS. THE COMPENSATION PROCESS WAS LAST COMPLETED IN FY 2022.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF LIFE INSURANCE 6,796. ASC 842 LEASE STANDARD ADJUSTMENT 16,546.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CFGD REAL ESTATE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 LOCUST STREET SUITE 195	AddressLine1Txt
City	DUBUQUE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52001	ZIPCd

Field	Value	IRS element (for citing)
EIN	421526614	EIN
Primary Activities	ASSIST COMMUNITY FOUNDATION OF GREATER DUBUQUE WITH CHARITABLE GIVING NEEDS	PrimaryActivitiesTxt
Legal Domicile State	IA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF GREATER DUBUQUE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CFGD CHARITABLE TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 LOCUST STREET SUITE 195	AddressLine1Txt
City	DUBUQUE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52001	ZIPCd

Field	Value	IRS element (for citing)
EIN	356840681	EIN
Primary Activities	SUPPORT THE COMMUNITY FOUNDATION OF GREATER DUBUQUE	PrimaryActivitiesTxt
Legal Domicile State	IA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF GREATER DUBUQUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd