COMMUNITY FOUNDATION OF GREATER DUBUQUE: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF GREATER DUBUQUE (EIN 42-1526614)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-10-24
IRS object ID: 202302979349301760
Schema version: 2022v5.0
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	2023-10-24T16:13:14-05:00	ReturnTs
Tax Period End	2022-12-31	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	2022-01-01	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	NANCY VAN MILLIGEN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	5635882700	PhoneNum
Signature	2023-10-23	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	NANCY	PersonFirstNm
Person Last	VAN MILLIGEN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	XXX-XX-XXXX	SSN

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	2023-10-04	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	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	$39,546,152	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	$23,948,589	PYContributionsGrantsAmt
CY Contributions Grants	$16,040,227	CYContributionsGrantsAmt
PY Program Service Revenue	$13,825	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,035	CYProgramServiceRevenueAmt
PY Investment Income	$13,670,615	PYInvestmentIncomeAmt
CY Investment Income	$2,120,567	CYInvestmentIncomeAmt
PY Other Revenue	$7,286	PYOtherRevenueAmt
CY Other Revenue	-$813	CYOtherRevenueAmt
PY Total Revenue	$37,640,315	PYTotalRevenueAmt
CY Total Revenue	$18,173,016	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,333,739	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,206,388	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,900,485	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,990,944	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$104,827	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,541,159	PYOtherExpensesAmt
CY Other Expenses	$2,368,172	CYOtherExpensesAmt
PY Total Expenses	$9,775,383	PYTotalExpensesAmt
CY Total Expenses	$10,565,504	CYTotalExpensesAmt
PY Revenues Less Expenses	$27,864,932	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,607,512	CYRevenuesLessExpensesAmt
Total Assets BOY	$145,486,240	TotalAssetsBOYAmt
Total Assets EOY	$132,472,525	TotalAssetsEOYAmt
Total Liabilities BOY	$1,252,662	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,108,014	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$144,233,578	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$131,364,511	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	$9,539,680	ExpenseAmt
Grant	$6,206,388	GrantAmt
Revenue	$13,035	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	$9,539,680	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	49	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	0	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 (23 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)	$232,000	$0	$19,231
AMY MANTERNACH
COO	36.00		$129,030	$0	$11,984	Yes (X)
ROBERTA EARLES
VP OF PHILANTHROPY/COMMUNI	40.00		$134,369	$0	$4,788	Yes (X)
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)
DR LIANG CHEE WEE
DIRECTOR (UNTIL 5/2022)	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	$495,399	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$36,003	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	$348,512	FederatedCampaignsAmt
Fundraising	$175,535	FundraisingAmt
Government Grants	$1,145,568	GovernmentGrantsAmt
All Other Contributions	$14,370,612	AllOtherContributionsAmt
Noncash Contributions	$2,611,081	NoncashContributionsAmt
Total Contributions	$16,040,227	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MCCARTHY CENTER RENTAL	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,035	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,035	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,035	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,582,363	TotalRevenueColumnAmt
Exclusion	$3,582,363	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$19,703,977	SecuritiesAmt
Other	$200,000	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$21,165,098	SecuritiesAmt
Other	$200,675	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$1,461,121	SecuritiesAmt
Other	-$675	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$1,461,796	TotalRevenueColumnAmt
Exclusion	-$1,461,796	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$6,550	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$175,535	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,363	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$813	TotalRevenueColumnAmt
Exclusion	-$813	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,173,016	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,035	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$2,119,754	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,778,631	TotalAmt
Program Services	$5,778,631	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$427,757	TotalAmt
Program Services	$427,757	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$251,231	TotalAmt
Program Services	$170,837	ProgramServicesAmt
Management And General	$70,345	ManagementAndGeneralAmt
Fundraising	$10,049	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,485,870	TotalAmt
Program Services	$1,046,331	ProgramServicesAmt
Management And General	$378,789	ManagementAndGeneralAmt
Fundraising	$60,750	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$37,402	TotalAmt
Program Services	$29,739	ProgramServicesAmt
Management And General	$7,663	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$86,615	TotalAmt
Program Services	$64,369	ProgramServicesAmt
Management And General	$17,214	ManagementAndGeneralAmt
Fundraising	$5,032	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$129,826	TotalAmt
Program Services	$87,669	ProgramServicesAmt
Management And General	$36,859	ManagementAndGeneralAmt
Fundraising	$5,298	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$472	TotalAmt
Management And General	$472	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$28,146	TotalAmt
Program Services	$4,286	ProgramServicesAmt
Management And General	$23,645	ManagementAndGeneralAmt
Fundraising	$215	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$416,108	TotalAmt
Program Services	$331,184	ProgramServicesAmt
Management And General	$84,924	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$346,082	TotalAmt
Program Services	$327,258	ProgramServicesAmt
Management And General	$11,527	ManagementAndGeneralAmt
Fundraising	$7,297	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$95,743	TotalAmt
Program Services	$73,254	ProgramServicesAmt
Management And General	$20,144	ManagementAndGeneralAmt
Fundraising	$2,345	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,411	TotalAmt
Program Services	$21,303	ProgramServicesAmt
Management And General	$23,909	ManagementAndGeneralAmt
Fundraising	$1,199	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$130,659	TotalAmt
Program Services	$78,656	ProgramServicesAmt
Management And General	$48,813	ManagementAndGeneralAmt
Fundraising	$3,190	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$123,206	TotalAmt
Program Services	$77,350	ProgramServicesAmt
Management And General	$42,069	ManagementAndGeneralAmt
Fundraising	$3,787	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$39,719	TotalAmt
Program Services	$26,291	ProgramServicesAmt
Management And General	$12,073	ManagementAndGeneralAmt
Fundraising	$1,355	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$12,262	TotalAmt
Program Services	$8,015	ProgramServicesAmt
Management And General	$3,819	ManagementAndGeneralAmt
Fundraising	$428	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$110,554	TotalAmt
Management And General	$110,554	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$113,405	TotalAmt
Program Services	$105,869	ProgramServicesAmt
Management And General	$7,087	ManagementAndGeneralAmt
Fundraising	$449	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
PROGRAM EXPENSES	$777,126	$776,039	$1,087
MEMBERSHIPS AND PUBS	$60,184	$45,042	$27	$15,115
DONOR/RELATIONS/MEETING	$50,050	$42,658	$2,319	$5,073
MCCARTHY CENTER EXPENSE	$18,045	$17,142		$903

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,565,504	TotalAmt
Program Services	$9,539,680	ProgramServicesAmt
Management And General	$920,997	ManagementAndGeneralAmt
Fundraising	$104,827	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$15,962,348	BOYAmt
EOY	$10,039,693	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$184,196	BOYAmt
EOY	$175,258	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,492,940	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$670,543	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$782,526	BOYAmt
EOY	$822,397	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$126,589,910	BOYAmt
EOY	$119,927,706	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,967,260	BOYAmt
EOY	$1,378,853	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$128,618	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$145,486,240	BOYAmt
EOY	$132,472,525	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$254,678	BOYAmt
EOY	$245,991	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$143,987	BOYAmt
EOY	$110,447	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$466,707	BOYAmt
EOY	$304,170	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$387,290	BOYAmt
EOY	$447,406	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,252,662	BOYAmt
EOY	$1,108,014	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	$143,957,096	BOYAmt
EOY	$131,096,889	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$276,482	BOYAmt
EOY	$267,622	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$144,233,578	BOYAmt
EOY	$131,364,511	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$145,486,240	BOYAmt
EOY	$132,472,525	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$7,607,512	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$20,519,891	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$45,849	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	-$2,537	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	$10,313,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,087,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,602,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,948,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,040,227	CurrentTaxYearAmt
Total	$71,992,051	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,313,073	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$11,087,899	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,602,263	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$23,948,589	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,040,227	CurrentTaxYearAmt
Total	$71,992,051	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,892,639	SubstantialContributorsTotAmt
Public Support Total170	$59,099,412	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,871,062	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,395,330	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,963,386	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,051,325	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,582,363	CurrentTaxYearAmt
Total	$12,863,466	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$84,855,517	TotalSupportAmt
Gross Receipts Rltd Activities	$88,316	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.69650	PublicSupportCY170Pct
Public Support PY170	0.70100	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	311	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$8,344,352	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$4,484,077	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$2,265,350	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$1,596,832	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$42,813,129	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$17,320,932	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,237,406	BeginningYearBalanceAmt
Contributions	$5,934,595	ContributionsAmt
Investment Earnings Or Losses	-$5,605,589	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,657,737	GrantsOrScholarshipsAmt
Administrative Expenses	$1,176,904	AdministrativeExpensesAmt
End Year Balance	$63,731,771	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	$670,543	DepreciationAmt
Book Value	$822,397	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$822,397	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION PAYABLE	$164,124
AMOUNTS DUE UNDER ANNUITY AGREEMENT	$50,747
OPERATING LEASE LIABLITY	$232,535

Field	Value	IRS element (for citing)
Total Liability	$447,406	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	-$283,317	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$20,519,891	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$45,849	DonatedServicesAndUseFcltsAmt
Other Revenue	-$18,620	OtherRevenueAmt
Revenue Not Reported	-$20,492,662	RevenueNotReportedAmt
Revenue Subtotal	$20,209,345	RevenueSubtotalAmt
Other Revenues Not Included	-$2,036,329	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$2,036,329	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,173,016	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,748,302	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	-$15,408	OtherExpensesIncludedAmt
Expenses Not Reported	-$15,408	ExpensesNotReportedAmt
Expenses Subtotal	$9,763,710	ExpensesSubtotalAmt
Other Expenses Not Included	$801,794	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$801,794	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,565,504	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 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 -18,620.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE NOT INCLUDED IN FINANCIAL STATEMENTS IN ACCORDANCE WITH FAS 136 -2,035,654. LOSS ON SALE OF FIXED ASSETS -675.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	LOSS ON SALE OF FIXED ASSETS 675. DEFERRED LEASE ADJUSTMENT -16,083.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES NOT INCLUDED IN FINANCIAL STATEMENTS IN ACCORDANCE WITH FAS 136 801,794.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FDPS LUNCHEON	Event1Nm
Gross Receipts Event1	$117,585	GrossReceiptsEvent1Amt
Charitable Contri Event1	$115,335	CharitableContriEvent1Amt
Gross Revenue Event1	$2,250	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$3,881	OtherDirectExpensesEvent1Amt
Event2	FOREVER ON FRENTRESS	Event2Nm
Gross Receipts Event2	$64,500	GrossReceiptsEvent2Amt
Charitable Contri Event2	$60,200	CharitableContriEvent2Amt
Gross Revenue Event2	$4,300	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$3,482	OtherDirectExpensesEvent2Amt
Gross Receipts Total	$182,085	GrossReceiptsTotalAmt
Charitable Contributions Tot	$175,535	CharitableContributionsTotAmt
Gross Revenue Total Events	$6,550	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$7,363	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,363	DirectExpenseSummaryEventsAmt
Net Income Summary	-$813	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (177 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)	$10,900	$0	COMMUNITY SUPPORT
ALL SQUARE
4047 MINNEHAHA AVENUE	MINNEAPOLIS	MN	55406	813572476	501(C)(3)	$9,500	$0	COMMUNITY SUPPORT
ALLAMAKEE COMMUNITY SCHOOL DISTRICT
1061 - 3RD AVE NW	WAUKON	IA	52172	426036591	170(C)(1)	$42,980	$0	EDUCATION
ALLAMAKEE COUNTY
100 ALLAMAKEE STREET	WAUKON	IA	52172	426005341	170(C)(1)	$7,500	$0	COMMUNITY SUPPORT
ALLAMAKEE COUNTY NEW BEGINNINGS
PO BOX 195	DECORAH	IA	52101	262480557	501(C)(3)	$5,730	$0	COMMUNITY SUPPORT
ALLAMAKEE SCHOLARSHIP FUND
PO BOX 144	WAUKON	IA	52172	465059446	501(C)(3)	$5,010	$0	EDUCATION
ALZHEIMER'S ASSOCIATION - GREATER IOWA CHAPTER
PO BOX	WASHINGTON	DC	20090	133039601	501(C)(3)	$5,300	$0	COMMUNITY SUPPORT
AMERICAN CANCER SOCIETY - IOWA HOPE LODGE
PO BOX 715	DES MOINES	IA	50303	131788491	501(C)(3)	$19,957	$0	HEALTH
ANAMOSA AREA AMBULANCE SERVICE
101 GRANT WOOD DRIVE	ANAMOSA	IA	52205	421466284	501(C)(3)	$11,914	$0	COMMUNITY SUPPORT
ANAMOSA MINISTERIAL ASSOCIATION
103 E CEDAR STREET	ANAMOSA	IA	52205	832902040	501(C)(3)	$16,849	$0	COMMUNITY SUPPORT
ANDREW FIRE DEPARTMENT
17 N MARION ST PO BOX 277	ANDREW	IA	52030	421179624	501(C)(3)	$7,000	$0	COMMUNITY SUPPORT
APUFRAM INTERNATIONAL
PO BOX 10085	RUSSELLVILLE	AR	72812	270493212	501(C)(3)	$7,200	$0	COMMUNITY SUPPORT
ARCHDIOCESE OF DUBUQUE
1229 MT LORETTA AVE	DUBUQUE	IA	520040479	420680409	501(C)(3)	$13,350	$0	COMMUNITY SUPPORT
ARCHDIOCESE ONE
1230 MT LORETTA AVE	DUBUQUE	IA	520040479	451740219	501(C)(3)	$33,000	$0	COMMUNITY SUPPORT
BABIES GONE TOO SOON INC
PO BOX 115	MONTFORT	WI	53569	462219896	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
BECKMAN CATHOLIC HIGH SCHOOL
1325 - 9TH ST SE	DYERSVILLE	IA	52040	420923753	501(C)(3)	$48,880	$0	EDUCATION
BELL TOWER THEATER AND EVENT CENTER
2728 ASBURY RD	DUBUQUE	IA	52001	870690005	501(C)(3)	$22,492	$0	COMMUNITY SUPPORT
BELLEVUE COMMUNITY SCHOOLS
1601 STATE ST	BELLEVUE	IA	52031	420862704	170(C)(1)	$6,585	$0	EDUCATION
BETHANY HOME
1005 LINCOLN AVE	DUBUQUE	IA	52001	420698260	501(C)(3)	$7,220	$0	COMMUNITY SUPPORT
BOY SCOUTS OF AMERICA
NORTHEAST IOWA COUNCIL 178 PO BOX	DUBUQUE	IA	52004	420680414	501(C)(3)	$13,708	$0	COMMUNITY SUPPORT	732
BOYS AND GIRLS CLUB OF GREATER DUBUQUE
1299 LOCUST ST	DUBUQUE	IA	52001	420710263	501(C)(3)	$244,809	$0	COMMUNITY SUPPORT
CAMP COURAGEOUS OF IOWA
12007 - 190TH ST PO BOX 418	MONTICELLO	IA	523100418	237210932	501(C)(3)	$32,207	$0	COMMUNITY SUPPORT
CAST - CLINTON AREA SHOWBOAT THEATRE
303 RIVERVIEW DR	CLINTON	IA	52732	421326141	501(C)(3)	$5,176	$0	COMMUNITY SUPPORT
CATHOLIC CHARITIES
1229 MT LORETTA AVE	DUBUQUE	IA	52003	420680493	501(C)(3)	$12,000	$0	COMMUNITY SUPPORT
CENTRAL DEWITT COMMUNITY SCHOOLS DISTRICT
331 E 8TH ST PO BOX 110	DEWITT	IA	52742	426040381	170(C)(1)	$73,044	$0	EDUCATION
CHADD INC CHILDREN & ADULTS WITH ATTENTION-DEFICIT HYPERACTIVITY DI
4221 FORBES BLVD SUITE 270	LANHAM	MD	20706	592817697	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
CITY OF BELLEVUE
106 N THIRD ST	BELLEVUE	IA	52031	426004273	170(C)(1)	$9,603	$0	COMMUNITY SUPPORT
CITY OF CASCADE
320 - 1ST AVE W PO BOX 400	CASACADE	IA	52033	426004327	170(C)(1)	$13,525	$0	COMMUNITY SUPPORT
CITY OF DEWITT
PO BOX 407510 9TH STREET	DEWITT	IA	52742	426004584	170(C)(1)	$6,790	$0	COMMUNITY SUPPORT
CITY OF HOPKINTON
PO BOX 154	HOPKINTON	IA	52237	426004774	170(C)(1)	$5,545	$0	COMMUNITY SUPPORT
CITY OF LANSING
PO BOX 470	LANSING	IA	52151	426004861	170(C)(1)	$5,500	$0	COMMUNITY SUPPORT
CITY OF MONONA
PO BOX 298	MONONA	IA	52159	426004974	170(C)(1)	$8,130	$0	COMMUNITY SUPPORT
CITY OF MONTICELLO
200 E 1ST ST MONTICELLO	MONTICELLO	IA	52310	426004981	170(C)(1)	$6,680	$0	COMMUNITY SUPPORT
CITY OF PRESTON
1 WEST GILLET STREET	PRESTON	IA	52069	426004981	170(C)(1)	$11,250	$0	COMMUNITY SUPPORT
CITY OF WAUKON
101 ALLAMAKEE STREET	WAUKON	IA	52172	426005340	170(C)(1)	$9,840	$0	COMMUNITY SUPPORT
CLARITY CLINIC
3365 HILLCREST RD	DUBUQUE	IA	52002	363918188	501(C)(3)	$12,733	$0	HEALTH
CLARKE UNIVERSITY
1550 CLARKE DR	DUBUQUE	IA	52001	420680408	501(C)(3)	$36,298	$0	EDUCATION
COLTS YOUTH ORGANIZATION
2300 TWIN VALLEY DR	DUBUQUE	IA	52003	421057444	501(C)(3)	$6,265	$0	COMMUNITY SUPPORT
COMMUNITY SOLUTIONS OF EASTERN IOWA
7600 COMMERCE PARK	DUBUQUE	IA	52002	842847366	501(C)(3)	$11,250	$0	COMMUNITY SUPPORT
COMPASS TO CARE
900 JACKSON ST STE LL5	DUBUQUE	IA	52001	270885690	501(C)(3)	$16,135	$0	HEALTH
CONCERNED DEWITT CITIZENS LTD
615 8TH ST	DEWITT	IA	52742	421066301	501(C)(3)	$8,133	$0	COMMUNITY SUPPORT
CREATIVE ADVENTURE LAB
210 JONES ST STE 100	DUBUQUE	IA	52001	263523626	501(C)(3)	$8,160	$0	COMMUNITY SUPPORT
CRESCENT COMMUNITY HEALTH CENTER
1690 ELM STREET SUITE 300	DUBUQUE	IA	52001	481302204	501(C)(3)	$270,987	$0	HEALTH
DELEWARE COUNTY PAY IT FORWARD
PO BOX 281	MANCHESTER	IA	52057	873424795	501(C)(3)	$9,070	$0	COMMUNITY SUPPORT
DEWITT COMMUNITY HOSPITAL FOUNDATION
1118 - 11TH ST	DEWITT	IA	52742	391883528	501(C)(3)	$6,250	$0	HEALTH
DIVINE WORD COLLEGE
PO BOX 380	EPWORTH	IA	520450380	420788226	501(C)(3)	$6,500	$0	EDUCATION
DUBUQUE ARBORETUM
3800 ARBORETUM DR	DUBUQUE	IA	52001	421160989	501(C)(3)	$39,820	$0	COMMUNITY SUPPORT
DUBUQUE COMMUNITY SCHOOL DISTRICT
2300 CHANEY RD	DUBUQUE	IA	520013095	426001531	170(C)(1)	$266,286	$0	EDUCATION
DUBUQUE COMMUNITY YMCA YWCA
35 N BOOTH ST	DUBUQUE	IA	52001	420934471	501(C)(3)	$17,301	$0	COMMUNITY SUPPORT
DUBUQUE COUNTY EARLY CHILDHOOD
2310 CHANEY ROAD	DUBUQUE	IA	52001	208792057	501(C)(3)	$6,600	$0	COMMUNITY SUPPORT
DUBUQUE COUNTY RIGHT TO LIFE
2205 CARTER ROAD	DUBUQUE	IA	52001	421270933	501(C)(3)	$21,790	$0	COMMUNITY SUPPORT
DUBUQUE DREAM CENTER
1600 WHITE STREET	DUBUQUE	IA	52001	811062794	501(C)(3)	$35,433	$0	COMMUNITY SUPPORT
DUBUQUE FOOD PANTRY
1598 JACKSON STREET	DUBUQUE	IA	52001	421310910	501(C)(3)	$9,388	$0	COMMUNITY SUPPORT
DUBUQUE MERCY HEALTH FOUNDATION
250 MERCY DRIVE	DUBUQUE	IA	52001	262227941	501(C)(3)	$22,752	$0	HEALTH
DUBUQUE MUSEUM OF ART
701 LOCUST ST	DUBUQUE	IA	52001	421071185	501(C)(3)	$25,353	$0	COMMUNITY SUPPORT
DUBUQUE PARADISE ASSEMBLY OF GOD
2501 JACKSON ST	DUBUQUE	IA	52001	421126666	501(C)(3)	$12,470	$0	COMMUNITY SUPPORT
DUBUQUE REGIONAL HUMANE SOCIETY
4242 CHAVENELLE RD	DUBUQUE	IA	52002	426039535	501(C)(3)	$50,785	$0	COMMUNITY SUPPORT
DUBUQUE RESCUE MISSION
PO BOX 147	DUBUQUE	IA	520040147	420844836	501(C)(3)	$240,380	$0	COMMUNITY SUPPORT
DUBUQUE SYMPHONY ORCHESTRA
2728 ASBURY RD STE 900	DUBUQUE	IA	52001	237429727	501(C)(3)	$111,605	$0	COMMUNITY SUPPORT
DUBUQUE VISITING NURSE ASSOCIATION
660 IOWA STREET	DUBUQUE	IA	52001	420680410	501(C)(3)	$7,212	$0	HEALTH
DYERSVILLE AREA COMMUNITY FOUNDATION
1100 16TH AVE CT SE C/O CHAMBER	DYERSVILLE	IA	52040	421323377	501(C)(3)	$10,510	$0	COMMUNITY SUPPORT	OFFICE
DYERSVILLE HEALTH FOUNDATION
250 MERCY DRIVE	DUBUQUE	IA	52001	205383271	501(C)(3)	$19,924	$0	COMMUNITY SUPPORT
EAA CHAPTER 327
955 PRINCE PHILLIP DR	DUBUQUE	IA	52003	831145233	501(C)(3)	$8,090	$0	COMMUNITY SUPPORT
EARLVILLE UNITED PARISH
111 N WEST ST	EARLVILLE	IA	52041	421240340	501(C)(3)	$32,060	$0	COMMUNITY SUPPORT
EWALU CAMP AND RETREAT CENTER
37776 ALPHA AVE	STRAWBERRY POINT	IA	52076	420865245	501(C)(3)	$18,418	$0	COMMUNITY SUPPORT
FAIRVIEW CEMETERY
708 CHARLOTTE ST	EARLVILLE	IA	52041	420240172	501(C)(13)	$6,710	$0	COMMUNITY SUPPORT
FAMILIES HELPING FAMILIES OF IOWA
6000 7TH ST SW	CEDAR RAPIDS	IA	52404	710985937	501(C)(3)	$16,500	$0	COMMUNITY SUPPORT
FAMILY RESOURCE CENTERFAMILY'S HELPING HAND
514 S RIVER PO BOX 550	GUTTENBERG	IA	52052	352162738	501(C)(3)	$9,000	$0	COMMUNITY SUPPORT
FEED MY STARVING CHILDREN
740 WILEY FARM CT	SCHAMBURG	IL	60173	411601449	501(C)(3)	$5,500	$0	COMMUNITY SUPPORT
FINLEY HEALTH FOUNDATION
350 N GRANDVIEW AVE	DUBUQUE	IA	52001	421286953	501(C)(3)	$15,626	$0	HEALTH
FIRST LUTHERAN CHURCH-MANCHESTER
313 EAST FAYETTE STREET	MANCHESTER	IA	52057	421229133	501(C)(3)	$6,600	$0	COMMUNITY SUPPORT
FOOD BANK OF IOWA
PO BOX 1517	DES MOINES	IA	50305	421177880	501(C)(3)	$7,500	$0	COMMUNITY SUPPORT
FOUNDATION OF CORNERSTONE COMMUNITIES
PO BOX 550 200 MAIN ST	GUTTENBERG	IA	52052	611946694	501(C)(3)	$10,330	$0	COMMUNITY SUPPORT
FOUNTAIN OF YOUTH PROGRAM
220 W 7TH ST SUITE 101	DUBUQUE	IA	52001	813722764	501(C)(3)	$8,318	$0	COMMUNITY SUPPORT
FOUR MOUNDS FOUNDATION
4900 PERU RD	DUBUQUE	IA	52001	421265303	501(C)(3)	$20,050	$0	COMMUNITY SUPPORT
FOUR OAKS OF DUBUQUE
2460 KERPER BLVD STE 701	DUBUQUE	IA	520014809	420998726	501(C)(3)	$6,091	$0	COMMUNITY SUPPORT
FRIENDS OF OLIN ES
PO BOX 70	OLIN	IA	52320	471729077	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
FRIENDS OF ST MARY'S
PO BOX 3188	DUBUQUE	IA	52001	464898142	501(C)(3)	$13,399	$0	COMMUNITY SUPPORT
GALENA ART AND RECREATION CENTER
413 S BENCH ST	GALENA	IL	61036	362616288	501(C)(3)	$12,950	$0	COMMUNITY SUPPORT
GIGI'S PLAYHOUSE
6507 UNIVERSITY AVE	WINDSOR HEIGHTS	IA	50324	611611262	501(C)(3)	$25,100	$0	COMMUNITY SUPPORT
GOOD NEIGHBOR SOCIETY
105 MCCARREN DR	MANCHESTER	IA	52057	420846668	501(C)(3)	$8,830	$0	COMMUNITY SUPPORT
GRAND OPERA HOUSE
135 W 8TH ST	DUBUQUE	IA	52001	421133812	501(C)(3)	$5,142	$0	COMMUNITY SUPPORT
GREATER DELAWARE COUNTY COMMUNITY FOUNDATION
200 E MAIN ST	MANCHESTER	IA	52057	421045184	501(C)(3)	$30,845	$0	COMMUNITY SUPPORT
HELPING SERVICES FOR YOUTH & FAMILIES - DECORAH
805 EAST MAIN STREET	MANCHESTER	IA	52101	420989563	501(C)(3)	$9,550	$0	COMMUNITY SUPPORT
HIGHLAND CEMETERY
503 CHESTNUT ST	SEELANDER	IA	52043		501(C)(13)	$5,890	$0	COMMUNITY SUPPORT
HILLCREST FAMILY SERVICES
2005 ASBURY RD	DUBUQUE	IA	52001	420680411	501(C)(3)	$60,292	$0	COMMUNITY SUPPORT
HILLS AND DALES CHILD DEVELOPMENT CENTER
1011 DAVIS ST	DUBUQUE	IA	52001	421388270	501(C)(3)	$38,620	$0	EDUCATION
HOLY FAMILY CATHOLIC SCHOOLS
2005 KANE ST	DUBUQUE	IA	520010538	420792429	501(C)(3)	$234,109	$0	COMMUNITY SUPPORT
HOSPICE OF DUBUQUE
1670 JOHN F KENNEDY ROAD	DUBUQUE	IA	52002	421205973	501(C)(3)	$28,599	$0	COMMUNITY SUPPORT
IOWA COLLEGE ACCESS NETWORK
1770 BOYSON RD	HIAWATHA	IA	52233	270915418	501(C)(3)	$10,125	$0	COMMUNITY SUPPORT
IOWA STATE UNIVERSITY EXTENSION & OUTREACH - JACKSON COUNTY
201 W PLATT ST	MAQUOKETA	IA	52060	426004224	501(C)(3)	$5,986	$0	EDUCATION
JONES REGIONAL MEDICAL CENTER FOUNDATION
1795 HWY 64 EAST	ANAMOSA	IA	52205	421429225	501(C)(3)	$11,256	$0	COMMUNITY SUPPORT
JULIEN DUBUQUE INTERNATIONAL FILM FESTIVAL
PO BOX 735	DUBUQUE	IA	520040735	264261800	501(C)(3)	$20,750	$0	COMMUNITY SUPPORT
JUNIOR ACHIEVEMENT OF THE HEARTLAND
800 12TH AVE	MOLINE	IL	61265	362684253	501(C)(3)	$9,514	$0	COMMUNITY SUPPORT
LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC
80 WEST NORTHWEST HIGHWAY	PLAATINE	IL	60067	510187829	501(C)(3)	$8,000	$0	COMMUNITY SUPPORT
LORAS COLLEGE
1450 ALTA VISTA PO BOX 178	DUBUQUE	IA	520040178	420680412	501(C)(3)	$114,315	$0	EDUCATION
LUTHERAN SERVICES IN IOWA - DES MOINES
3125 COTTAGE GROVE AVE	DES MOINES	IA	50311	420698267	501(C)(3)	$10,250	$0	COMMUNITY SUPPORT
MAKE-A-WISH FOUNDATION OF IOWA
3009 - 100TH ST	URBANDALE	IA	50322	421310530	501(C)(3)	$15,500	$0	COMMUNITY SUPPORT
MAQUOKETA ART EXPERIENCE
PO BOX 993	MAQUOKETA	IA	52060	421310530	501(C)(3)	$6,728	$0	COMMUNITY SUPPORT
MAQUOKETA BETTERMENT CORP
112 NORTH MAIN STREET	MAQUOKETA	IA	52060	261771426	501(C)(3)	$5,750	$0	COMMUNITY SUPPORT
MAQUOKETA COMMUNITY CUPBOARD
908 W PLATT PO BOX 743	MAQUOKETA	IA	52060	421269332	501(C)(3)	$9,800	$0	COMMUNITY SUPPORT
MAQUOKETA COMMUNITY SCHOOLS
612 S VERMONT ST	MAQUOKETA	IA	52060	426037701	170(C)(1)	$27,725	$0	EDUCATION
MAQUOKETA VALLEY DOLLARS FOR SCHOLARS
PO BOX 62	DELHI	IA	52223	465193481	501(C)(3)	$34,306	$0	EDUCATION
MARQUETTE CATHOLIC SCHOOLS
403 PARK ST	BELLEVUE	IA	52031	420955523	501(C)(3)	$80,108	$0	EDUCATION
MARYKNOLL FATHERS AND BROTHERS
PO BOX 302	MARYKNOLL	NY	105459989	131740144	501(C)(3)	$45,000	$0	COMMUNITY SUPPORT
MARY'S INN MATERNITY HOME
PO BOX 3338	DUBUQUE	IA	520043338	364768362	501(C)(3)	$20,690	$0	COMMUNITY SUPPORT
MFL MARMAC DOLLARS FOR SCHOLARS
PO BOX 607	MONONA	IA	52159	042296967	501(C)(3)	$13,010	$0	COMMUNITY SUPPORT
MONONA UNITED METHODIST CHURCH
702 S MAIN ST PO BOX 280	MONONA	IA	52159	421203217	501(C)(3)	$40,500	$0	COMMUNITY SUPPORT
MT PLEASANT HOME
1695 MT PLEASANT ST	DUBUQUE	IA	520014209	420698197	501(C)(3)	$8,944	$0	COMMUNITY SUPPORT
MULTICULTURAL FAMILY CENTER
1157 CENTRAL AVE	DUBUQUE	IA	52001	270751743	501(C)(3)	$13,469	$0	COMMUNITY SUPPORT
MY GEAR OUTREACH
2824 N 3RD ST	CLINTON	IA	52732	475593617	501(C)(3)	$12,000	$0	COMMUNITY SUPPORT
NAMI - DUBUQUE
225 WEST 6TH STREET	DUBUQUE	IA	52001	311492256	501(C)(3)	$66,004	$0	COMMUNITY SUPPORT
NATIONAL MISSISSIPPI RIVER MUSEUM & AQUARIUM
350 E 3RD ST	DUBUQUE	IA	52001	426072050	501(C)(3)	$191,917	$0	COMMUNITY SUPPORT
NATIVITY CHURCH
1225 ALTA VISTA ST	DUBUQUE	IA	52001	530196617	501(C)(3)	$13,100	$0	COMMUNITY SUPPORT
NEW HORIZONS OF SOUTHWEST FLORIDA
PO BOX 111833	NAPLES	FL	34108	113678086	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
NORTHEAST COMMUNITY SCHOOL DISTRICT
1450 370TH AVE PO BOX 66	GOOSE LAKE	IA	52750		170(C)(1)	$6,946	$0	EDUCATION
NORTHEAST IOWA AREA AGENCY ON AGING - WATERLOO
3840 W 9TH ST	WATERLOO	IA	50702	521621262	501(C)(3)	$8,500	$0	COMMUNITY SUPPORT
NORTHEAST IOWA COMMUNITY ACTION CORPORATION
305 MONTGOMERY PO BOX 487	DECORAH	IA	52101	426092713	501(C)(3)	$10,500	$0	COMMUNITY SUPPORT
NORTHEAST IOWA COMMUNITY COLLEGE FOUNDATION
8342 NICC DRIVE	PEOSTA	IA	520689703	421178729	501(C)(3)	$56,851	$0	COMMUNITY SUPPORT
NORTHEAST IOWA RC & D INC
101 E GREENE ST PO BOX 916	POSTVILLE	IA	52162	421309260	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
NORTHEAST IOWA SCHOOL OF MUSIC
2728 ASBURY RD STE 200	DUBUQUE	IA	52001	421510485	501(C)(3)	$27,648	$0	EDUCATION
OHNWARD FINE ARTS CENTER
1215 E PLATT ST	MAQUQ	IA	52060	421507636	501(C)(3)	$9,730	$0	COMMUNITY SUPPORT
OLIN HOSE COMPANY
105 WEST CLEVELAND ST PO BOX 38	OLIN	IA	52320	421086880	501(C)(3)	$20,000	$0	COMMUNITY SUPPORT
OPENING DOORS (MARIA HOUSE & TERESA SHELTER)
2100 ASBURY RD STE 8	DUBUQUE	IA	52001	421490364	501(C)(3)	$66,915	$0	COMMUNITY SUPPORT
OPERATION EMPOWER
2216 WHITE STREET	DUBUQUE	IA	52001	204600693	501(C)(3)	$11,000	$0	COMMUNITY SUPPORT
OUR LADY OF THE MISSISSIPPI ABBEY
8400 ABBEY HILL LANE	DUBUQUE	IA	520039576	420878319	501(C)(3)	$6,500	$0	COMMUNITY SUPPORT
PIARIST SCHOOL
PO BOX 369	HAGER HILL	KY	41222	611177865	501(C)(3)	$14,000	$0	EDUCATION
PRESENTATION LANTERN
900 JACKSON ST SUITE LL5-1	DUBUQUE	IA	52001	134224124	501(C)(3)	$20,022	$0	COMMUNITY SUPPORT
PROJECT ROOTED
2250 CLYDESDALE COURT	DUBUQUE	IA	52001	844698441	501(C)(3)	$6,687	$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)	$16,515	$0	HEALTH
RESOURCESUNITE
1900 JOHN F KENNEDY RD	DUBUQUE	IA	52002	364761269	501(C)(3)	$24,115	$0	COMMUNITY SUPPORT
RESURRECTION PARISH
4300 ASBURY RD	DUBUQUE	IA	52002	420861036	501(C)(3)	$107,325	$0	COMMUNITY SUPPORT
RIVER BEND FOODBANK
4010 KIMMEL DRIVE	DAVENPORT	IA	52802	363147342	501(C)(3)	$20,157	$0	COMMUNITY SUPPORT
RIVER CITIES INFORMATION REFERRAL & ASSISTANCE SERVICES
219 1ST AVE	CLINTON	IA	52732	421342012	501(C)(3)	$5,400	$0	COMMUNITY SUPPORT
RIVERVIEW CENTER
1789 ELM STREET STE C	DUBUQUE	IA	52001	363920008	501(C)(3)	$26,862	$0	COMMUNITY SUPPORT
RURAL COMMUNITY FOOD PANTRY
673 5TH ST NWPO BOX 22	DYERSVILLE	IA	52040	208196586	501(C)(3)	$7,500	$0	COMMUNITY SUPPORT
SACRED HEART CATHOLIC SCHOOL
806 EDDY ST	MAQUOKETA	IA	52060	420725234	501(C)(3)	$5,210	$0	COMMUNITY SUPPORT
SAFE HAVEN HUMANE SOCIETY
1471 US HIGHWAY 20 W	ELIZABETH	IL	61028	364242148	501(C)(3)	$13,176	$0	COMMUNITY SUPPORT
SALT AND LIGHT
1819 S PHILO RD	URBANA	IL	61802	320074485	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
SEVA HEALTH CENTER FOR WELLBEING
400 SOUTH PAGE STREET	MONONA	IA	52159	871664668	501(C)(3)	$8,000	$0	COMMUNITY SUPPORT
SISTERS OF CHARITY BVM
1100 CARMEL DR PO BOX 858	DUBUQUE	IA	52003	521235775	501(C)(3)	$31,832	$0	COMMUNITY SUPPORT
SISTERS OF ST FRANCIS
3390 WINDSOR AVE	DUBUQUE	IA	520011311	420757421	501(C)(3)	$8,620	$0	COMMUNITY SUPPORT
SISTERS OF THE PRESENTATION OF THE BVM
2360 CARTER ROAD	DUBUQUE	IA	52001	420681050	501(C)(3)	$7,930	$0	COMMUNITY SUPPORT
ST COLUMBKILLE CATHOLIC CHURCH
1240 RUSH ST	DUBUQUE	IA	52003	420680317	501(C)(3)	$16,860	$0	COMMUNITY SUPPORT
ST GILES PARISH
1025 COLUMBIAN AVE	OAK PARK	IL	60302	362171014	501(C)(3)	$10,300	$0	COMMUNITY SUPPORT
ST JOHN'S LUTHERAN CHURCH
203 PEARL ST PO BOX 819	GUTTENBERG	IA	52052	421522040	501(C)(3)	$52,585	$0	COMMUNITY SUPPORT
ST JOSEPH THE WORKER CATHOLIC CHURCH
60 S ALGONA ST	DUBUQUE	IA	52001	420698063	501(C)(3)	$56,990	$0	COMMUNITY SUPPORT
ST MARK YOUTH ENRICHMENT
1201 LOCUST ST	DUBUQUE	IA	52001	421338364	501(C)(3)	$83,215	$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	420698115	501(C)(3)	$10,450	$0	COMMUNITY SUPPORT
ST PETER LUTHERAN CHURCH
3200 ASBURY RD	DUBUQUE	IA	52001	426022856	501(C)(3)	$33,500	$0	COMMUNITY SUPPORT
ST VINCENT DE PAUL
4990 RADFORD ROAD	DUBUQUE	IA	52002	420890358	501(C)(3)	$16,813	$0	COMMUNITY SUPPORT
STONE CITY FOUNDATION INC
12388 DEARBORN ROAD	ANAMOSA	IA	52205	300389015	501(C)(3)	$20,000	$0	COMMUNITY SUPPORT
STONEHILL BENEVOLENT FOUNDATION
3485 WINDSOR AVE	DUBUQUE	IA	52001	421337556	501(C)(3)	$11,022	$0	COMMUNITY SUPPORT
STONEHILL COMMUNITIES
3486 WINDSOR AVE	DUBUQUE	IA	52001	510141775	501(C)(3)	$83,830	$0	COMMUNITY SUPPORT
TH MEDIA
PO BOX 29	DUBUQUE	IA	52004	420559640	501(C)(3)	$9,432	$0	COMMUNITY SUPPORT
THE CRUDEM FOUNDATION INC HOPITAL SACRE COEUR
PO BOX 804	LUDLOW	MA	01056	431660199	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
THE FROELICH FOUNDATION
24397 FROELICH RD	MCGREGOR	IA	52157	421295071	501(C)(3)	$17,919	$0	COMMUNITY SUPPORT
THE MIRACLE LEAGUE OF DUBUQUE
6076 AMBER RIDGE DR	ASBURY	IA	52002	812454858	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
THE RED BASKET PROJECT
1169 IOWA STREET	DUBUQUE	IA	52001	842590318	501(C)(3)	$14,975	$0	COMMUNITY SUPPORT
THE SOURCE
PO BOX 942	DUBUQUE	IA	52001	203874661	501(C)(3)	$8,400	$0	COMMUNITY SUPPORT
TWO BY TWO CHARACTER DEVELOPMENT
470 W 4TH ST	DUBUQUE	IA	52001	203437767	501(C)(3)	$44,545	$0	COMMUNITY SUPPORT
UNITED WAY OF DUBUQUE AREA TRI-STATES
215 W 6TH ST	DUBUQUE	IA	52001	420761060	501(C)(3)	$6,050	$0	COMMUNITY SUPPORT
UNIVERSITY OF DUBUQUE
2000 UNIVERSITY AVE	DUBUQUE	IA	52001	420680323	501(C)(3)	$104,685	$0	EDUCATION
UNIVERSITY OF NORTHERN IOWA FINANCIAL AID OFFICE
1227 W 27TH ST	CEDAR FALLS	IA	50614	426004333	501(C)(3)	$6,600	$0	EDUCATION
VETERANS MEMORIAL HOSPITAL
40 - 1ST ST SE	WAUKON	IA	52172	421197820	501(C)(3)	$20,000	$0	HEALTH
VICTORY CENTER MINISTRIES
516-9TH AVE S PO BOX 1694	CLINTON	IA	52732	421295127	501(C)(3)	$5,342	$0	COMMUNITY SUPPORT
VISION TO LEARN
12100 WILSHIRE BLVD SUITE 1275	LOS ANGELES	CA	90025	453457853	501(C)(3)	$7,500	$0	COMMUNITY SUPPORT
WARTBURG THEOLOGICAL SEMINARY
333 WARTBURG PL	DUBUQUE	IA	52003	420681105	501(C)(3)	$10,850	$0	EDUCATION
WEST DELAWARE COMMUNITY SCHOOL DISTRICT
605 NEW ST	MANCHESTER	IA	52057	426037588	170(C)(1)	$12,286	$0	EDUCATION
WESTERN DUBUQUE COMMUNITY SCHOOLS - MAIN
310 - 4TH ST SW	FARLEY	IA	52046	426039078	170(C)(1)	$30,730	$0	EDUCATION
WILLIS DADY HOMELESS SERVICES
1247 4TH AVE SE	CEDAR RAPIDS	IA	52403	421311668	501(C)(3)	$11,000	$0	COMMUNITY SUPPORT
WORLDMAKER INTERNATIONAL
4217 1ST AVE SE	CEDAR RAPIDS	IA	52402	454670305	501(C)(3)	$25,625	$0	COMMUNITY SUPPORT
WYOMING FAIR ASSOCIATION INC
9172 HWY 64	WYOMING	IA	52362	421018621	501(C)(3)	$12,500	$0	COMMUNITY SUPPORT
YMCA OF THE IOWA MISSISSIPPI VALLEY
630 E 4TH ST	DAVENPORT	IA	52801	420703278	501(C)(3)	$22,757	$0	COMMUNITY SUPPORT
YWCA CLINTON
317 - 7TH AVE S	CLINTON	IA	52732	420716335	501(C)(3)	$8,000	$0	COMMUNITY SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	189	Total501c3OrgCnt
Total Other Org	2	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	257	$316,188
MORE MOMENTS MORE MEMORIES	120	$98,538
CRESCENT CARES	27	$13,031

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	$232,000	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	$6,960	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$12,271	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$251,231	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 $11,600 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	36	ContributionCnt
Noncash Contributions Rpt F990	$2,399,496	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$200,675	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	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	4	ContributionCnt
Noncash Contributions Rpt F990	$10,910	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	2	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 FINANCE DIRECTOR 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 15A	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 2021.
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 -18,620. ASC 842 LEASE STANDARD ADJUSTMENT 16,083.

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