2023-02-14T14:06:59-06:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2021-07-01 421508117 COMMUNITY FOUNDATION OF JOHNSON COUNTY COMM 3193370483 501 12TH AVE SUITE 102 102 CORALVILLE IA 52241 SHELLY MAHARRY PRESIDENT AND CEO 3193370483 2023-02-03 1 SHELLY MAHARRY 999009999 DAVID LITTLE P01480921 3193632697 2023-02-03 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z SHELLY MAHARRY 501 12TH AVE SUITE 102 102 CORALVILLE IA 52241 19335188 0 X WWW.CFJC.ORG X 2000 IA WE CONNECT THOSE WHO CARE WITH THOSE WHO NEED BY SECURING DONATIONS FOR 501(C)(3) ORGANIZATIONS 21 21 5 70 231987 230987 6461332 6177705 0 0 1826733 3503688 0 -7613 8288065 9673780 1928055 2450657 0 0 338632 372206 0 0 274140 894199 1124530 3160886 3947393 5127179 5726387 50327750 45550796 400681 360250 49927069 45190546 ASSISTING NONPROFIT ORGANIZATIONS THROUGH GRANTS TO SUPPORT THEIR WORK AND FUNDRAISING. WE CONNECT THOSE WHO CARE WITH THOSE WHO NEED. 0 0 3043855 2450657 ENCOURAGE JOHNSON COUNTY CITIZENS TO MAKE DONATIONS TO SPECIFIC ENDOWMENT FUNDS FOR NON-PROFIT ORGANIZATIONS, POOL, ENGAGE AND MONITOR INVESTMENT MANAGERS AND MAKE GRANTS TO BENEFIT THE COMMUNITY THROUGH SUPPORT OF NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS. 3043855 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 5 1 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IA X X SHELLY MAHARRY 3193370483 501 12TH AVE SUITE 102 102 CORALVILLE IA 52241 BEINING KALEB DIRECTOR 2.00 X 0 0 0 BENNING MICHAEL DIRECTOR 2.00 X 0 0 0 BLUDER DAVID DIRECTOR 2.00 X 0 0 0 BRENNAN SUSAN DIRECTOR 2.00 X 0 0 0 DELOACH LATASHA DIRECTOR 2.00 X 0 0 0 HATZ NICK DIRECTOR 2.00 X 0 0 0 KAEDING NATE DIRECTOR 2.00 X 0 0 0 LEONARD SARAH DIRECTOR 2.00 X 0 0 0 NOWAK ART DIRECTOR 2.00 X 0 0 0 NUSSER CHARLIE DIRECTOR 2.00 X 0 0 0 PUGH CATHY DIRECTOR 2.00 X 0 0 0 TEAGUE BRUCE DIRECTOR 2.00 X 0 0 0 WAGNER JASON DIRECTOR 2.00 X 0 0 0 WATTS JAIME DIRECTOR 2.00 X 0 0 0 WEIGEL PAULA DIRECTOR 2.00 X 0 0 0 WESTBROOK MARY DIRECTOR 2.00 X 0 0 0 WINKLEBLACK THAIS DIRECTOR 2.00 X 0 0 0 MAHARRY SHELLY PRESIDENT AND CEO 40.00 X 141413 0 19200 JACOBSON TODD CHAIR 2.00 X 0 0 0 PRICE DEAN TREASURER 2.00 X 0 0 0 FURMAN SHERRI SECRETARY 2.00 X 0 0 0 BERGUS LAURA VICE CHAIR 2.00 X 0 0 0 141413 0 19200 1 0 1 0 0 24447 214309 5938949 2861403 6177705 1011216 231987 779229 12136859 9644387 2492472 2492472 2492472 9408 24447 17021 -7613 -7613 9673780 0 231987 3264088 2450657 2450657 149492 44848 44848 59796 177357 89070 73314 14973 6514 3418 2442 654 14527 6267 4994 3266 24316 10212 8268 5836 16051 16051 172679 172679 15400 10327 5073 27029 11082 10001 5946 31502 10144 15802 5556 26932 20738 4309 1885 22407 9342 8124 4941 11764 5176 4000 2588 3414 1502 1161 751 16444 6778 5966 3700 6014 2479 2182 1353 DONOR SUPPORT FEES 682137 281141 247534 153462 PASS THROUGH ACTIVITY 77507 77507 MISCELLANEOUS 15250 3167 7723 4360 3947393 3043855 629398 274140 1543935 1644361 200000 200000 486974 38172 465247 448802 48117362 43256427 1206 1206 50327750 45550796 1305 630 18671 3550 362548 348242 18157 7828 400681 360250 X 49727069 44990546 200000 200000 49927069 45190546 50327750 45550796 5726387 -10462910 0 X X 0 1 X 1 0 X 2999647 7447434 3055513 6461332 6442687 26406613 2999647 7447434 3055513 6461332 6442687 26406613 7530185 18876428 460931 623983 715292 615553 755642 3171401 -17006 -17006 29561008 0.63860 0.69420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98 138 3529139 1652628 1519716 634504 21286267 19742352 1 1 46211718 4626826 -7002019 1480706 810911 41544908 36109627 5281365 6696194 1244031 142928 488509 46211718 32576546 1772710 936376 188251 127716 508028 36109627 26507240 4326102 3121848 867350 109156 402138 32576546 24269303 2407320 2513085 2199156 101631 381681 26507240 0.97000 0.03000 0 0 28100 28100 458874 38172 420702 448802 INVESTMENT IN LIMITED PARTNERSHIP 996433 F MONEY MARKET 1254607 F BONDS AND FIXED INCOME 10858622 F EQUITIES AND REAL ESTATE FUNDS 30146765 F 43256427 PAYROLL LIABILITIES 7828 7828 X -961809 -10462910 -10462910 9501101 172679 172679 9673780 3774714 0 3774714 172679 172679 3947393 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS A FOUNDATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE DETERMINATION IS THAT THE FOUNDATION IS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2022 AND 2021. GOLF TOURNAMENT 33855 24447 9408 4752 12254 33855 24447 9408 4752 12254 17006 -7598 1 4 C'S COMMUNITY COORDINATED CHILD CARE 1500 SYCAMORE STREET IOWA CITY IA 52240 237351124 501 (C) (3) 12340 0 TO SUPPORT THE MISSION OF THE ORGANIZATION. AMERICAN CANCER SOCIETY PO BOX 715 DES MOINES IA 50303 131788491 501 (C) (3) 16298 0 TO SUPPORT THE MISSION OF THE ORGANIZATION. AMERICAN LEGION POST 119 PO BOX 127 850 N SAINT VRAIN AVENUE ESTES PARK CO 80517 840379574 501 (C) (3) 5920 0 TO SUPPORT THE MISSION OF THE ORGANIZATION. BACKYARD ABUNDANCE PO BOX 1605 IOWA CITY IA 52244 264559935 501 (C) (3) 10583 0 TO SUPPORT THE MISSION OF THE ORGANIZATION. BPO ELKS LODGE #590 637 FOSTER ROAD IOWA CITY IA 52245 420136070 501 (C) (3) 28771 0 TO SUPPORT THE MISSION OF THE ORGANIZATION. BUR OAK LAND TRUST 5 STURGIS CORNER DRIVE SUITE 1250 IOWA CITY IA 52246 421104058 501 (C) (3) 18023 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. CHATHAM OAKS INC 4515 MELROSE AVENUE IOWA CITY IA 52246 421302928 501 (C) (3) 10800 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. CHILDREN'S CANCER CONNECTION 2708 GRAND AVENUE DES MOINES IA 50312 421313167 501 (C) (3) 54131 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. CHRISTIAN CULTURE COMMUNITY 1035 WADE ST IOWA CITY IA 52240 205008629 501 (C) (3) 10000 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. CITY OF CORALVILLE 1512 7TH STREET CORALVILLE IA 52241 426004814 NOT APPLICABLE 10000 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. COMMUNITY CRISIS SERVICES AND FOOD BANK 1121 GILBERT COURT IOWA CITY IA 52240 420955992 501 (C) (3) 33534 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. CORALVILLE CENTER FOR THE PERFORMING ARTS 1301 5TH STREET CORALVILLE IA 52241 426004814 501 (C) (3) 10000 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. CORALVILLE COMMUNITY FOOD PANTRY PO BOX 5523 CORALVILLE IA 52241 473509757 501 (C) (3) 40022 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. CORALVILLE PARKS AND RECREATION DEPARTMENT 1506 8TH STREET CORALVILLE IA 52241 426004814 501 (C) (3) 43863 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. COUNSELING PAID FORWARD PO BOX 17992 SUGAR LAND TX 77496 852332744 501 (C) (3) 25000 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. DOMESTIC VIOLENCE INTERVENTION PROGRAM 1105 S GILBERT CT SUITE 300 IOWA CITY IA 52240 421124902 501 (C) (3) 19014 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. FAITH ACADEMY 1030 CROSS PARK ROAD IOWA CITY IA 52240 420989258 501 (C) (3) 27268 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. FIGHT WITH FLASH FOUNDATION 2920 DIAMOND MIL CIRCLE CORALVILLE IA 52241 475360520 501 (C) (3) 20044 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. FIRST PRESBYTERIAN CHURCH 2701 ROCHESTER AVENUE IOWA CITY IA 52245 420681418 501 (C) (3) 6653 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. FIRST UNITARIAN UNIVERSALIST CHURCH 1800 BELL AVENUE DES MOINES IA 50315 420761057 501 (C) (3) 5500 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. FIVE TWO NETWORK PO BOX 644 BUCHANAN DAM TX 78609 271764310 501 (C) (3) 10000 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. FREE LUNCH PROGRAM 1105 S GILBERT CT 100 IOWA CITY IA 52240 264722790 501 (C) (3) 11805 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. FRIENDS OF THE CENTER 28 S LINN STREET IOWA CITY IA 52240 201219019 501 (C) (3) 59732 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. FRIENDS OF THE SIGOURNEY PUBLIC LIBRARY 720 E JACKSON STREET SIGOURNEY IA 52591 421428710 501 (C) (3) 10000 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. GIRL SCOUTS OF EASTERN IOWA AND WESTERN ILLINOIS INC 940 GOLDEN VALLEY DRIVE BETTENDORF IA 52722 421008848 501 (C) (3) 6175 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. GIRLS INC OF SIOUX CITY PO BOX 3380 SIOUX CITY IA 51102 421272032 501 (C) (3) 15000 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. HARVEST PRESERVE FOUNDATION INC 1645 N SCOTT BLVD IOWA CITY IA 52240 202420512 501 (C) (3) 42955 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. HOUSES INTO HOMES 401 6TH AVENUE SUITE 1 CORALVILLE IA 52241 824622847 501 (C) (3) 26637 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. INSIDE OUT RE-ENTRY COMMUNITY 500 N CLINTON STREET IOWA CITY IA 52245 475350218 501 (C) (3) 5375 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. IOWA 4-H FOUNDATION 1259 STANGE ROAD AMES IA 50011 426061606 501 (C) (3) 11386 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. IOWA CITY AM ROTARY CLUB PO BOX 3166 IOWA CITY IA 52244 426127953 501 (C) (3) 6500 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. IOWA CITY AREA CHAMBER OF COMMERCE 136 S DUBUQUE STREET IOWA CITY IA 52240 420330530 501 (C) (3) 10120 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. IOWA CITY AREA DEVELOPMENT GROUP 136 S DUBUQUE STREET IOWA CITY IA 52240 421234837 501 (C) (3) 9850 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. IOWA CITY CATHOLIC WORKER URBAN AND RURAL LAND TRUST PO BOX 3324 IOWA CITY IA 52244 816878608 501 (C) (3) 143186 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. IOWA CITY COMMUNITY SCHOOL DISTRICT 1725 N DODGE STREET IOWA CITY IA 52245 426023567 NOT APPLICABLE 6510 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. IOWA CITY COMMUNITY SCHOOL DISTRICT FOUNDATION 1725 NORTH DODGE STREET IOWA CITY IA 52245 421177023 501 (C) (3) 70250 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. IOWA CITY FREE MEDICAL CLINIC 2440 TOWNCREST DRIVE IOWA CITY IA 52240 420960955 501 (C) (3) 17813 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. IOWA CITYJOHNSON COUNTY SENIOR CENTER 28 S LINN ST IOWA CITY IA 52240 426004805 501 (C) (3) 9643 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. IOWA PUBLIC RADIO 2111 GRAND AVENUE SUITE 100 DES MOINES IA 50312 204227123 501 (C) (3) 50396 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. IOWA VALLEY RC&D 920 48TH AVE AMANA IA 52203 421481272 501 (C) (3) 10425 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. IOWA WOMEN'S FOUNDATION 2201 EAST GRANTVIEW SUITE 200 CORALVILLE IA 52241 421431092 501 (C) (3) 10655 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. JOHNSON CLEAN ENERGY DISTRICT 115 PRAIRIE HILL LN IOWA CITY IA 52246 841891145 501 (C) (3) 10000 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. JOHNSON COUNTY HISTORICAL SOCIETY 200 E 9TH ST SUITE 101 PO BOX 5081 CORALVILLE IA 52241 237427638 501 (C) (3) 44122 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. KIRKWOOD COMMUNITY COLLEGE FOUNDATION 6301 KIRKWOOD BLVD SW CEDAR RAPIDS IA 52404 237076632 501 (C) (3) 10250 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. LORAS COLLEGE 1450 ALTA VISTA STREET DUBUQUE IA 52001 420680412 501 (C) (3) 31536 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. NEIGHBORS PO BOX 532 IOWA CITY IA 52244 852228668 501 (C) (3) 12000 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. NORTH LIBERTY LIBRARY PO BOX 77 NORTH LIBERTY IA 52317 420926682 501 (C) (3) 5250 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. ONE IOWA 950 OFFICE PARK ROAD STE 240 WEST DES MOINES IA 50265 721613927 501 (C) (3) 10000 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. ORCHESTRA IOWA INC 119 THIRD AVENUE CEDAR RAPIDS IA 52401 420772544 501 (C) (3) 6940 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. OUR KIDS PO 3357 IOWA CITY IA 52240 300478917 501 (C) (3) 8445 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. OUR KIDS CHILDREN'S CENTER CHARITIES 4696 OAK CREST HILL ROAD IOWA CITY IA 52240 300478917 501 (C) (3) 19764 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. PLANNED PARENTHOOD NORTH CENTRAL STATES PO BOX 310838 DES MOINES IA 50331 131644147 501 (C) (3) 10000 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. PRACTICAL FARMERS OF IOWA 1615 GOLDEN ASPEN DRIVE STE 101 AMES IA 50010 421255174 501 (C) (3) 9925 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. REGINA CATHOLIC EDUCATION CENTER 2150 ROCHESTER AVENUE IOWA CITY IA 52245 420957166 501 (C) (3) 53655 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. REGINA FOUNDATION 2140 ROCHESTER AVENUE IOWA CITY IA 52245 510158837 501 (C) (3) 553803 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. RIVER POINTE CHURCH 21000 SOUTHWEST FREEWAY RICHMOND TX 77469 760521517 501 (C) (3) 16500 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. RIVERSIDE THEATRE 308 E BURLINGTON ST 304 IOWA CITY IA 52240 421188839 501 (C) (3) 7295 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. SERVE NOW 1817 AUSTIN BLUFFS PKWY 110 COLORADO SPRINGS CO 80918 461522377 501 (C) (3) 20000 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. SHELTER HOUSE INC PO BOX 3146 IOWA CITY IA 52244 421231451 501 (C) (3) 13100 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. SOLON DOLLARS FOR SCHOLARS PO BOX 551 SOLON IA 52333 465034853 501 (C) (3) 18638 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. ST PATRICK CATHOLIC CHURCH 4330 ST PATRICKS DRIVE IOWA CITY IA 52240 420680275 501 (C) (3) 22872 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. STRENGTHEN GROW EVOLVE 221 E WASHINGTON STREET IOWA CITY IA 52240 454103745 501 (C) (3) 10000 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. TABLE TO TABLE FOOD DISTRIBUTION NETWORK 1049 US-6 E PO BOX 2596 IOWA CITY IA 52244 421457219 501 (C) (3) 21917 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. THE BIRD HOUSE - HOSPICE HOME OF JOHNSON COUNTY PO BOX 3338 IOWA CITY IA 52244 462471547 501 (C) (3) 25900 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. THE ENGLERT THEATRE 221 E WASHINGTON ST IOWA CITY IA 52240 421508154 501 (C) (3) 9584 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. THE IOWA CHILDRENS MUSEUM 1451 CORAL RIDGE AVENUE SUITE 715 CORALVILLE IA 52241 421461422 501 (C) (3) 14500 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. THE OAKNOLL FOUNDATION 1 OAKNOLL COURT IOWA CITY IA 52246 421363406 501 (C) (3) 5500 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. THE QUIRE PO BOX 1101 IOWA CITY IA 52244 421449946 501 (C) (3) 6000 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. THE SALVATION ARMY HEARTLAND DIVISION 1116 GILBERT CT IOWA CITY IA 52240 362167910 501 (C) (3) 10500 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. TRAIL OF JOHNSON COUNTY 28 S LINN STREET RM 301 IOWA CITY IA 52240 813616856 501 (C) (3) 14500 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. UNITED ACTION FOR YOUTH 1700 S 1ST AVENUE SUITE 14 IOWA CITY IA 52240 420954860 501 (C) (3) 8043 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. UNITED WAY OF JOHNSON & WASHINGTON COUNTIES 1150 5TH STREET SUITE 290 CORALVILLE IA 52241 426062055 501 (C) (3) 58016 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. UNIVERSITY OF ILLINOIS FOUNDATION 1305 W GREEN STREET URBANA IL 61801 376006007 501 (C) (3) 25000 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. UNIVERSITY OF IOWA CENTER FOR ADVANCEMENT PO BOX 4550 IOWA CITY IA 522444550 420796760 501 (C) (3) 6123 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. UNIVERSITY OF IOWA FOUNDATION PO BOX 4550 IOWA CITY IA 522444550 420796760 501 (C) (3) 8000 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. UNIVERSITY OF IOWA HANCHER AUDITORIUM 141 EAST PARK ROAD IOWA CITY IA 52242 426004813 501 (C) (3) 6700 0 TO SUPPPORT THE MISSION OF THE ORGANIZATION. 76 2 PART I, LINE 2: ALL RECIPIENTS OF AN APPLICATION-BASED GRANT MUST SUBMIT REPORTS BY THE DEADLINE PROVIDED IN THE TERMS OF GRANT AGREEMENT, GENERALLY JUNE 30 OF THE YEAR FOLLOWING WHEN THE GRANT AWARD WAS RECEIVED. THIS REPORT IS SUBMITTED ELECTRONICALLY THROUGH THE ONLINE GRANTS MANAGEMENT SYSTEM. REPORTS DETAIL USE OF FUNDS AND PROJECT OUTCOMES. ORGANIZATIONS WHO RECEIVE APPLICATION-BASED GRANTS ALSO AGREE IN THE TERMS OF THE GRANT TO RETURN ADDITIONAL FUNDS NOT SPENT WITHIN THE GRANT TIMEFRAME TO THE COMMUNITY FOUNDATION TO BE REDISTRIBUTED. EXTENSIONS AND MODIFIED USE OF FUNDS ARE APPROVED BY THE DONOR-ADVISED FUNDHOLDER AND/OR THE GRANTS COMMITTEE WHERE APPROPRIATE. ADDITIONAL MONITORING OCCURS DURING SITE-VISITS OF NEW, GRASSROOTS, AND FIRST-TIME GRANTEE ORGANIZATIONS BY STAFF. THESE SITE VISITS ARE INFORMAL VISITS FOR STAFF TO LEARN ABOUT THE ORGANIZATION AND ITS PROGRAMS. ALL GRANTEES ARE REGISTERED 501(C)3 ORGANIZATION OR HAVE A FISCAL SPONSOR WHO MEETS THAT CRITERIA. X X X 0 0 0 0 0 0 0 0 0 MAHARRY SHELLY PRESIDENT AND CEO 141413 0 0 0 0 0 19200 0 0 0 160613 0 0 0 PART I, LINE 3 AS PART OF THE COMMUNITY FOUNDATION'S COMPENSATION FOR THE CEO/EXECUTIVE DIRECTOR THEY USE THE FOLLOWING: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. 17 461403 APPRAISED VALUE X 1 2400000 APPRAISED VALUE 0 1 0 PART I, COLUMN (B): REPORTING NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VP, SECRETARY, TREASURER AND THE CHAIR OF EACH STANDING COMMITTEE PER THE FOUNDATION'S BY-LAWS. ADDITIONALLY, THE COMMITTEE MAY HAVE OTHER MEMBER(S) AS NOMINATED BY THE PRESIDENT AND APPROVED BY THE BOD. WHEN THE BOD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL AUTHORITY OF THE BOD WITH EXCEPTIONS DEFINED IN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FULL RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, COMMITTEE MEMBERS AND GRANT REVIEWERS ARE COVERED UNDER THE POLICY. THE FORM ASKS EACH INDIVIDUAL TO DISCLOSE ANY AND ALL RELATIONSHIPS WITH OTHER ORGANIZATIONS AND BUSINESSES THEY MAY REPRESENT A POTENTIAL CONFLICT OF INTEREST. PRIOR TO VOTING ON CERTAIN ISSUES MEMBERS ARE ASK IN ADVANCE IF ANYONE MAY HAVE A CONFLICT OF INTEREST. IF SO, THEY ARE ASK TO RECUSE THEMSELVES FROM THE VOTE. THE CONFLICT OF INTEREST FORMS ARE UPDATED ANNUALLY FOR ALL EMPLOYEES, BOARD MEMBERS, COMMITTEE MEMBERS, GRANT REVIEWERS AND AFFILIATE FUND ADVISORY GROUPS. THEY ARE IMMEDIATELY REVIEWED WITH NOTES TAKEN REGARDING WHERE A POSSIBLE CONFLICT MIGHT EXIST. IF THERE IS A POTENTIAL CONFLICT AS THE POLICY STATES THE PERSON WILL NEED TO RECUSE THEMSELVES FROM ANY DELIBERATIONS OR ANY VOTE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 A PERFORMANCE EVALUATION FORM IS SENT TO ALL DIRECTORS ANNUALLY FOR THEIR PERSONAL REVIEW OF THE EXECUTIVE DIRECTOR. EVALUATIONS ARE COLLECTED AND SUMMARIZED BY THE SECRETARY OF THE ORGANIZATION TO PROVIDE A FORMAL REVIEW TO THE BOARD AS WELL AS THE EXECUTIVE DIRECTOR. DOCUMENTED REVIEW IN THE EMPLOYEE FILE WITH BOARD APPROVAL AND VOTE IN THE BOARD MINUTES. THE COUNCIL ON FOUNDATIONS GRANTMAKER SALARY AND BENEFITS REPORT: SALARY TABLES ARE REVIEWED BY ALL EXECUTIVE COMMITTEE MEMBERS TO DETERMINE MINIMUM, MEDIAN AND MAXIMUM COMPENSATION FOR A SIMILAR POSITION IN OUR IMMEDIATE DEMOGRAPHIC AREA. THEN A RECOMMENDATION FOR COMPENSATION IS MADE TO THE FULL BOARD FOR VOTE. THIS PROCESS WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE. FORM 990, PART XII, LINE 1 THE COMMUNITY FOUNDATION OF JOHNSON COUNTY OPERATES ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE BASIS OF ACCOUNTING HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.