2023-10-24T16:13:14-05:00 2022-12-31 420714325 RSM US LLP 400 LOCUST STREET SUITE 640 DES MOINES IA 503092354 990 2022-01-01 421526614 COMMUNITY FOUNDATION OF GREATER DUBUQUE COMM 5635882700 700 LOCUST ST 195 DUBUQUE IA 520016835 NANCY VAN MILLIGEN PRESIDENT/CEO 5635882700 2023-10-23 1 NANCY VAN MILLIGEN XXX-XX-XXXX 0 KATHY FAIRCHILD P00222608 5155586600 2023-10-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY VAN MILLIGEN 700 LOCUST STREET SUITE 195 DUBUQUE IA 52001 39546152 0 X WWW.DBQFOUNDATION.ORG X 2001 IA THE COMMUNITY FOUNDATION OF GREATER DUBUQUE STRENGTHENS COMMUNITIES AND INSPIRES GIVING 19 19 29 25 0 0 23948589 16040227 13825 13035 13670615 2120567 7286 -813 37640315 18173016 6333739 6206388 0 0 1900485 1990944 0 0 104827 1541159 2368172 9775383 10565504 27864932 7607512 145486240 132472525 1252662 1108014 144233578 131364511 X 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. 0 0 9539680 6206388 13035 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. 9539680 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 49 0 1 29 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X JASON ADAMS 5635882700 700 LOCUST STREET SUITE 195 DUBUQUE IA 52001 NANCY VAN MILLIGEN PRESIDENT/CEO 40.00 X 232000 0 19231 AMY MANTERNACH COO 36.00 X 129030 0 11984 ROBERTA EARLES VP OF PHILANTHROPY/COMMUNI 40.00 X 134369 0 4788 TERRY FRIEDMAN CHAIR 1.00 X X 0 0 0 TERI ZUCCARO PAST CHAIR 1.00 X X 0 0 0 CHRIS CORKEN VICE CHAIR 1.00 X X 0 0 0 JANE MUELLER TREASURER 1.00 X X 0 0 0 ROBERT HOEFER SECRETARY 1.00 X X 0 0 0 NICOLE BREHM DIRECTOR 1.00 X 0 0 0 CHAD CHANDLEE DIRECTOR 1.00 X 0 0 0 MICHAEL DOYLE DIRECTOR 1.00 X 0 0 0 NANCY DUNKEL DIRECTOR 1.00 X 0 0 0 JIM GANTZ DIRECTOR 1.00 X 0 0 0 NIC HOCKENBERRY DIRECTOR 1.00 X 0 0 0 NATALIE HOFFMANN DIRECTOR 1.00 X 0 0 0 STEVE KAHLER DIRECTOR 1.00 X 0 0 0 MARIANN KURTZ WEBER DIRECTOR 1.00 X 0 0 0 DR LIANG CHEE WEE DIRECTOR (UNTIL 5/2022) 1.00 X 0 0 0 DANIELLE MOORE DIRECTOR 1.00 X 0 0 0 ABHAY RAWAL DIRECTOR 1.00 X 0 0 0 KURT STRAND DIRECTOR 1.00 X 0 0 0 CHERYL SYKE DIRECTOR 1.00 X 0 0 0 CHRIS THEISEN DIRECTOR 1.00 X 0 0 0 495399 0 36003 3 0 1 0 0 348512 175535 1145568 14370612 2611081 16040227 MCCARTHY CENTER RENTAL 900099 13035 13035 13035 3582363 3582363 19703977 200000 21165098 200675 -1461121 -675 -1461796 -1461796 6550 175535 7363 -813 -813 18173016 13035 0 2119754 5778631 5778631 427757 427757 251231 170837 70345 10049 1485870 1046331 378789 60750 37402 29739 7663 86615 64369 17214 5032 129826 87669 36859 5298 472 472 28146 4286 23645 215 416108 331184 84924 346082 327258 11527 7297 95743 73254 20144 2345 46411 21303 23909 1199 130659 78656 48813 3190 123206 77350 42069 3787 39719 26291 12073 1355 12262 8015 3819 428 110554 110554 113405 105869 7087 449 PROGRAM EXPENSES 777126 776039 1087 MEMBERSHIPS AND PUBS 60184 45042 15115 27 DONOR/RELATIONS/MEETING 50050 42658 5073 2319 MCCARTHY CENTER EXPENSE 18045 17142 903 10565504 9539680 920997 104827 15962348 10039693 184196 175258 1492940 670543 782526 822397 126589910 119927706 1967260 1378853 0 128618 145486240 132472525 254678 245991 143987 110447 466707 304170 387290 447406 1252662 1108014 X 143957096 131096889 276482 267622 144233578 131364511 145486240 132472525 X 7607512 -20519891 45849 -2537 X 0 1 X 1 0 X 10313073 11087899 10602263 23948589 16040227 71992051 10313073 11087899 10602263 23948589 16040227 71992051 12892639 59099412 1871062 2395330 1963386 3051325 3582363 12863466 84855517 88316 0.69650 0.70100 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 216 311 8344352 4484077 2265350 1596832 42813129 17320932 1 1 114925307 6501368 -15308930 3946119 1756 1725159 100444711 85617806 21110716 15185834 5373738 -20065 1635376 114925307 77352153 3961000 8460860 2872613 1283594 85617806 63731771 4986472 12658106 2783931 1240265 77352153 68237406 5934595 -5605589 3657737 1176904 63731771 1.00000 0.00000 0.00000 0 0 1492940 670543 822397 822397 DEFERRED COMPENSATION PAYABLE 164124 AMOUNTS DUE UNDER ANNUITY AGREEMENT 50747 OPERATING LEASE LIABLITY 232535 447406 X -283317 -20519891 45849 -18620 -20492662 20209345 -2036329 -2036329 18173016 9748302 -15408 -15408 9763710 801794 801794 10565504 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. FDPS LUNCHEON 117585 115335 2250 3881 FOREVER ON FRENTRESS 64500 60200 4300 3482 182085 175535 6550 7363 7363 -813 1 ALBRECHT ACRES FOUNDATION 2894 THORNWOOD CT DUBUQUE IA 52003 421423952 501(C)(3) 10900 0 COMMUNITY SUPPORT ALL SQUARE 4047 MINNEHAHA AVENUE MINNEAPOLIS MN 55406 813572476 501(C)(3) 9500 0 COMMUNITY SUPPORT ALLAMAKEE COMMUNITY SCHOOL DISTRICT 1061 - 3RD AVE NW WAUKON IA 52172 426036591 170(C)(1) 42980 0 EDUCATION ALLAMAKEE COUNTY 100 ALLAMAKEE STREET WAUKON IA 52172 426005341 170(C)(1) 7500 0 COMMUNITY SUPPORT ALLAMAKEE COUNTY NEW BEGINNINGS PO BOX 195 DECORAH IA 52101 262480557 501(C)(3) 5730 0 COMMUNITY SUPPORT ALLAMAKEE SCHOLARSHIP FUND PO BOX 144 WAUKON IA 52172 465059446 501(C)(3) 5010 0 EDUCATION ALZHEIMER'S ASSOCIATION - GREATER IOWA CHAPTER PO BOX WASHINGTON DC 20090 133039601 501(C)(3) 5300 0 COMMUNITY SUPPORT AMERICAN CANCER SOCIETY - IOWA HOPE LODGE PO BOX 715 DES MOINES IA 50303 131788491 501(C)(3) 19957 0 HEALTH ANAMOSA AREA AMBULANCE SERVICE 101 GRANT WOOD DRIVE ANAMOSA IA 52205 421466284 501(C)(3) 11914 0 COMMUNITY SUPPORT ANAMOSA MINISTERIAL ASSOCIATION 103 E CEDAR STREET ANAMOSA IA 52205 832902040 501(C)(3) 16849 0 COMMUNITY SUPPORT ANDREW FIRE DEPARTMENT 17 N MARION ST PO BOX 277 ANDREW IA 52030 421179624 501(C)(3) 7000 0 COMMUNITY SUPPORT APUFRAM INTERNATIONAL PO BOX 10085 RUSSELLVILLE AR 72812 270493212 501(C)(3) 7200 0 COMMUNITY SUPPORT ARCHDIOCESE OF DUBUQUE 1229 MT LORETTA AVE DUBUQUE IA 520040479 420680409 501(C)(3) 13350 0 COMMUNITY SUPPORT ARCHDIOCESE ONE 1230 MT LORETTA AVE DUBUQUE IA 520040479 451740219 501(C)(3) 33000 0 COMMUNITY SUPPORT BABIES GONE TOO SOON INC PO BOX 115 MONTFORT WI 53569 462219896 501(C)(3) 10000 0 COMMUNITY SUPPORT BECKMAN CATHOLIC HIGH SCHOOL 1325 - 9TH ST SE DYERSVILLE IA 52040 420923753 501(C)(3) 48880 0 EDUCATION BELL TOWER THEATER AND EVENT CENTER 2728 ASBURY RD DUBUQUE IA 52001 870690005 501(C)(3) 22492 0 COMMUNITY SUPPORT BELLEVUE COMMUNITY SCHOOLS 1601 STATE ST BELLEVUE IA 52031 420862704 170(C)(1) 6585 0 EDUCATION BETHANY HOME 1005 LINCOLN AVE DUBUQUE IA 52001 420698260 501(C)(3) 7220 0 COMMUNITY SUPPORT BOY SCOUTS OF AMERICA NORTHEAST IOWA COUNCIL 178 PO BOX 732 DUBUQUE IA 52004 420680414 501(C)(3) 13708 0 COMMUNITY SUPPORT BOYS AND GIRLS CLUB OF GREATER DUBUQUE 1299 LOCUST ST DUBUQUE IA 52001 420710263 501(C)(3) 244809 0 COMMUNITY SUPPORT CAMP COURAGEOUS OF IOWA 12007 - 190TH ST PO BOX 418 MONTICELLO IA 523100418 237210932 501(C)(3) 32207 0 COMMUNITY SUPPORT CAST - CLINTON AREA SHOWBOAT THEATRE 303 RIVERVIEW DR CLINTON IA 52732 421326141 501(C)(3) 5176 0 COMMUNITY SUPPORT CATHOLIC CHARITIES 1229 MT LORETTA AVE DUBUQUE IA 52003 420680493 501(C)(3) 12000 0 COMMUNITY SUPPORT CENTRAL DEWITT COMMUNITY SCHOOLS DISTRICT 331 E 8TH ST PO BOX 110 DEWITT IA 52742 426040381 170(C)(1) 73044 0 EDUCATION CHADD INC CHILDREN & ADULTS WITH ATTENTION-DEFICIT HYPERACTIVITY DI 4221 FORBES BLVD SUITE 270 LANHAM MD 20706 592817697 501(C)(3) 10000 0 COMMUNITY SUPPORT CITY OF BELLEVUE 106 N THIRD ST BELLEVUE IA 52031 426004273 170(C)(1) 9603 0 COMMUNITY SUPPORT CITY OF CASCADE 320 - 1ST AVE W PO BOX 400 CASACADE IA 52033 426004327 170(C)(1) 13525 0 COMMUNITY SUPPORT CITY OF DEWITT PO BOX 407510 9TH STREET DEWITT IA 52742 426004584 170(C)(1) 6790 0 COMMUNITY SUPPORT CITY OF HOPKINTON PO BOX 154 HOPKINTON IA 52237 426004774 170(C)(1) 5545 0 COMMUNITY SUPPORT CITY OF LANSING PO BOX 470 LANSING IA 52151 426004861 170(C)(1) 5500 0 COMMUNITY SUPPORT CITY OF MONONA PO BOX 298 MONONA IA 52159 426004974 170(C)(1) 8130 0 COMMUNITY SUPPORT CITY OF MONTICELLO 200 E 1ST ST MONTICELLO MONTICELLO IA 52310 426004981 170(C)(1) 6680 0 COMMUNITY SUPPORT CITY OF PRESTON 1 WEST GILLET STREET PRESTON IA 52069 426004981 170(C)(1) 11250 0 COMMUNITY SUPPORT CITY OF WAUKON 101 ALLAMAKEE STREET WAUKON IA 52172 426005340 170(C)(1) 9840 0 COMMUNITY SUPPORT CLARITY CLINIC 3365 HILLCREST RD DUBUQUE IA 52002 363918188 501(C)(3) 12733 0 HEALTH CLARKE UNIVERSITY 1550 CLARKE DR DUBUQUE IA 52001 420680408 501(C)(3) 36298 0 EDUCATION COLTS YOUTH ORGANIZATION 2300 TWIN VALLEY DR DUBUQUE IA 52003 421057444 501(C)(3) 6265 0 COMMUNITY SUPPORT COMMUNITY SOLUTIONS OF EASTERN IOWA 7600 COMMERCE PARK DUBUQUE IA 52002 842847366 501(C)(3) 11250 0 COMMUNITY SUPPORT COMPASS TO CARE 900 JACKSON ST STE LL5 DUBUQUE IA 52001 270885690 501(C)(3) 16135 0 HEALTH CONCERNED DEWITT CITIZENS LTD 615 8TH ST DEWITT IA 52742 421066301 501(C)(3) 8133 0 COMMUNITY SUPPORT CREATIVE ADVENTURE LAB 210 JONES ST STE 100 DUBUQUE IA 52001 263523626 501(C)(3) 8160 0 COMMUNITY SUPPORT CRESCENT COMMUNITY HEALTH CENTER 1690 ELM STREET SUITE 300 DUBUQUE IA 52001 481302204 501(C)(3) 270987 0 HEALTH DELEWARE COUNTY PAY IT FORWARD PO BOX 281 MANCHESTER IA 52057 873424795 501(C)(3) 9070 0 COMMUNITY SUPPORT DEWITT COMMUNITY HOSPITAL FOUNDATION 1118 - 11TH ST DEWITT IA 52742 391883528 501(C)(3) 6250 0 HEALTH DIVINE WORD COLLEGE PO BOX 380 EPWORTH IA 520450380 420788226 501(C)(3) 6500 0 EDUCATION DUBUQUE ARBORETUM 3800 ARBORETUM DR DUBUQUE IA 52001 421160989 501(C)(3) 39820 0 COMMUNITY SUPPORT DUBUQUE COMMUNITY SCHOOL DISTRICT 2300 CHANEY RD DUBUQUE IA 520013095 426001531 170(C)(1) 266286 0 EDUCATION DUBUQUE COMMUNITY YMCA YWCA 35 N BOOTH ST DUBUQUE IA 52001 420934471 501(C)(3) 17301 0 COMMUNITY SUPPORT DUBUQUE COUNTY EARLY CHILDHOOD 2310 CHANEY ROAD DUBUQUE IA 52001 208792057 501(C)(3) 6600 0 COMMUNITY SUPPORT DUBUQUE COUNTY RIGHT TO LIFE 2205 CARTER ROAD DUBUQUE IA 52001 421270933 501(C)(3) 21790 0 COMMUNITY SUPPORT DUBUQUE DREAM CENTER 1600 WHITE STREET DUBUQUE IA 52001 811062794 501(C)(3) 35433 0 COMMUNITY SUPPORT DUBUQUE FOOD PANTRY 1598 JACKSON STREET DUBUQUE IA 52001 421310910 501(C)(3) 9388 0 COMMUNITY SUPPORT DUBUQUE MERCY HEALTH FOUNDATION 250 MERCY DRIVE DUBUQUE IA 52001 262227941 501(C)(3) 22752 0 HEALTH DUBUQUE MUSEUM OF ART 701 LOCUST ST DUBUQUE IA 52001 421071185 501(C)(3) 25353 0 COMMUNITY SUPPORT DUBUQUE PARADISE ASSEMBLY OF GOD 2501 JACKSON ST DUBUQUE IA 52001 421126666 501(C)(3) 12470 0 COMMUNITY SUPPORT DUBUQUE REGIONAL HUMANE SOCIETY 4242 CHAVENELLE RD DUBUQUE IA 52002 426039535 501(C)(3) 50785 0 COMMUNITY SUPPORT DUBUQUE RESCUE MISSION PO BOX 147 DUBUQUE IA 520040147 420844836 501(C)(3) 240380 0 COMMUNITY SUPPORT DUBUQUE SYMPHONY ORCHESTRA 2728 ASBURY RD STE 900 DUBUQUE IA 52001 237429727 501(C)(3) 111605 0 COMMUNITY SUPPORT DUBUQUE VISITING NURSE ASSOCIATION 660 IOWA STREET DUBUQUE IA 52001 420680410 501(C)(3) 7212 0 HEALTH DYERSVILLE AREA COMMUNITY FOUNDATION 1100 16TH AVE CT SE C/O CHAMBER OFFICE DYERSVILLE IA 52040 421323377 501(C)(3) 10510 0 COMMUNITY SUPPORT DYERSVILLE HEALTH FOUNDATION 250 MERCY DRIVE DUBUQUE IA 52001 205383271 501(C)(3) 19924 0 COMMUNITY SUPPORT EAA CHAPTER 327 955 PRINCE PHILLIP DR DUBUQUE IA 52003 831145233 501(C)(3) 8090 0 COMMUNITY SUPPORT EARLVILLE UNITED PARISH 111 N WEST ST EARLVILLE IA 52041 421240340 501(C)(3) 32060 0 COMMUNITY SUPPORT EWALU CAMP AND RETREAT CENTER 37776 ALPHA AVE STRAWBERRY POINT IA 52076 420865245 501(C)(3) 18418 0 COMMUNITY SUPPORT FAIRVIEW CEMETERY 708 CHARLOTTE ST EARLVILLE IA 52041 420240172 501(C)(13) 6710 0 COMMUNITY SUPPORT FAMILIES HELPING FAMILIES OF IOWA 6000 7TH ST SW CEDAR RAPIDS IA 52404 710985937 501(C)(3) 16500 0 COMMUNITY SUPPORT FAMILY RESOURCE CENTERFAMILY'S HELPING HAND 514 S RIVER PO BOX 550 GUTTENBERG IA 52052 352162738 501(C)(3) 9000 0 COMMUNITY SUPPORT FEED MY STARVING CHILDREN 740 WILEY FARM CT SCHAMBURG IL 60173 411601449 501(C)(3) 5500 0 COMMUNITY SUPPORT FINLEY HEALTH FOUNDATION 350 N GRANDVIEW AVE DUBUQUE IA 52001 421286953 501(C)(3) 15626 0 HEALTH FIRST LUTHERAN CHURCH-MANCHESTER 313 EAST FAYETTE STREET MANCHESTER IA 52057 421229133 501(C)(3) 6600 0 COMMUNITY SUPPORT FOOD BANK OF IOWA PO BOX 1517 DES MOINES IA 50305 421177880 501(C)(3) 7500 0 COMMUNITY SUPPORT FOUNDATION OF CORNERSTONE COMMUNITIES PO BOX 550 200 MAIN ST GUTTENBERG IA 52052 611946694 501(C)(3) 10330 0 COMMUNITY SUPPORT FOUNTAIN OF YOUTH PROGRAM 220 W 7TH ST SUITE 101 DUBUQUE IA 52001 813722764 501(C)(3) 8318 0 COMMUNITY SUPPORT FOUR MOUNDS FOUNDATION 4900 PERU RD DUBUQUE IA 52001 421265303 501(C)(3) 20050 0 COMMUNITY SUPPORT FOUR OAKS OF DUBUQUE 2460 KERPER BLVD STE 701 DUBUQUE IA 520014809 420998726 501(C)(3) 6091 0 COMMUNITY SUPPORT FRIENDS OF OLIN ES PO BOX 70 OLIN IA 52320 471729077 501(C)(3) 10000 0 COMMUNITY SUPPORT FRIENDS OF ST MARY'S PO BOX 3188 DUBUQUE IA 52001 464898142 501(C)(3) 13399 0 COMMUNITY SUPPORT GALENA ART AND RECREATION CENTER 413 S BENCH ST GALENA IL 61036 362616288 501(C)(3) 12950 0 COMMUNITY SUPPORT GIGI'S PLAYHOUSE 6507 UNIVERSITY AVE WINDSOR HEIGHTS IA 50324 611611262 501(C)(3) 25100 0 COMMUNITY SUPPORT GOOD NEIGHBOR SOCIETY 105 MCCARREN DR MANCHESTER IA 52057 420846668 501(C)(3) 8830 0 COMMUNITY SUPPORT GRAND OPERA HOUSE 135 W 8TH ST DUBUQUE IA 52001 421133812 501(C)(3) 5142 0 COMMUNITY SUPPORT GREATER DELAWARE COUNTY COMMUNITY FOUNDATION 200 E MAIN ST MANCHESTER IA 52057 421045184 501(C)(3) 30845 0 COMMUNITY SUPPORT HELPING SERVICES FOR YOUTH & FAMILIES - DECORAH 805 EAST MAIN STREET MANCHESTER IA 52101 420989563 501(C)(3) 9550 0 COMMUNITY SUPPORT HIGHLAND CEMETERY 503 CHESTNUT ST SEELANDER IA 52043 501(C)(13) 5890 0 COMMUNITY SUPPORT HILLCREST FAMILY SERVICES 2005 ASBURY RD DUBUQUE IA 52001 420680411 501(C)(3) 60292 0 COMMUNITY SUPPORT HILLS AND DALES CHILD DEVELOPMENT CENTER 1011 DAVIS ST DUBUQUE IA 52001 421388270 501(C)(3) 38620 0 EDUCATION HOLY FAMILY CATHOLIC SCHOOLS 2005 KANE ST DUBUQUE IA 520010538 420792429 501(C)(3) 234109 0 COMMUNITY SUPPORT HOSPICE OF DUBUQUE 1670 JOHN F KENNEDY ROAD DUBUQUE IA 52002 421205973 501(C)(3) 28599 0 COMMUNITY SUPPORT IOWA COLLEGE ACCESS NETWORK 1770 BOYSON RD HIAWATHA IA 52233 270915418 501(C)(3) 10125 0 COMMUNITY SUPPORT IOWA STATE UNIVERSITY EXTENSION & OUTREACH - JACKSON COUNTY 201 W PLATT ST MAQUOKETA IA 52060 426004224 501(C)(3) 5986 0 EDUCATION JONES REGIONAL MEDICAL CENTER FOUNDATION 1795 HWY 64 EAST ANAMOSA IA 52205 421429225 501(C)(3) 11256 0 COMMUNITY SUPPORT JULIEN DUBUQUE INTERNATIONAL FILM FESTIVAL PO BOX 735 DUBUQUE IA 520040735 264261800 501(C)(3) 20750 0 COMMUNITY SUPPORT JUNIOR ACHIEVEMENT OF THE HEARTLAND 800 12TH AVE MOLINE IL 61265 362684253 501(C)(3) 9514 0 COMMUNITY SUPPORT LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC 80 WEST NORTHWEST HIGHWAY PLAATINE IL 60067 510187829 501(C)(3) 8000 0 COMMUNITY SUPPORT LORAS COLLEGE 1450 ALTA VISTA PO BOX 178 DUBUQUE IA 520040178 420680412 501(C)(3) 114315 0 EDUCATION LUTHERAN SERVICES IN IOWA - DES MOINES 3125 COTTAGE GROVE AVE DES MOINES IA 50311 420698267 501(C)(3) 10250 0 COMMUNITY SUPPORT MAKE-A-WISH FOUNDATION OF IOWA 3009 - 100TH ST URBANDALE IA 50322 421310530 501(C)(3) 15500 0 COMMUNITY SUPPORT MAQUOKETA ART EXPERIENCE PO BOX 993 MAQUOKETA IA 52060 421310530 501(C)(3) 6728 0 COMMUNITY SUPPORT MAQUOKETA BETTERMENT CORP 112 NORTH MAIN STREET MAQUOKETA IA 52060 261771426 501(C)(3) 5750 0 COMMUNITY SUPPORT MAQUOKETA COMMUNITY CUPBOARD 908 W PLATT PO BOX 743 MAQUOKETA IA 52060 421269332 501(C)(3) 9800 0 COMMUNITY SUPPORT MAQUOKETA COMMUNITY SCHOOLS 612 S VERMONT ST MAQUOKETA IA 52060 426037701 170(C)(1) 27725 0 EDUCATION MAQUOKETA VALLEY DOLLARS FOR SCHOLARS PO BOX 62 DELHI IA 52223 465193481 501(C)(3) 34306 0 EDUCATION MARQUETTE CATHOLIC SCHOOLS 403 PARK ST BELLEVUE IA 52031 420955523 501(C)(3) 80108 0 EDUCATION MARYKNOLL FATHERS AND BROTHERS PO BOX 302 MARYKNOLL NY 105459989 131740144 501(C)(3) 45000 0 COMMUNITY SUPPORT MARY'S INN MATERNITY HOME PO BOX 3338 DUBUQUE IA 520043338 364768362 501(C)(3) 20690 0 COMMUNITY SUPPORT MFL MARMAC DOLLARS FOR SCHOLARS PO BOX 607 MONONA IA 52159 042296967 501(C)(3) 13010 0 COMMUNITY SUPPORT MONONA UNITED METHODIST CHURCH 702 S MAIN ST PO BOX 280 MONONA IA 52159 421203217 501(C)(3) 40500 0 COMMUNITY SUPPORT MT PLEASANT HOME 1695 MT PLEASANT ST DUBUQUE IA 520014209 420698197 501(C)(3) 8944 0 COMMUNITY SUPPORT MULTICULTURAL FAMILY CENTER 1157 CENTRAL AVE DUBUQUE IA 52001 270751743 501(C)(3) 13469 0 COMMUNITY SUPPORT MY GEAR OUTREACH 2824 N 3RD ST CLINTON IA 52732 475593617 501(C)(3) 12000 0 COMMUNITY SUPPORT NAMI - DUBUQUE 225 WEST 6TH STREET DUBUQUE IA 52001 311492256 501(C)(3) 66004 0 COMMUNITY SUPPORT NATIONAL MISSISSIPPI RIVER MUSEUM & AQUARIUM 350 E 3RD ST DUBUQUE IA 52001 426072050 501(C)(3) 191917 0 COMMUNITY SUPPORT NATIVITY CHURCH 1225 ALTA VISTA ST DUBUQUE IA 52001 530196617 501(C)(3) 13100 0 COMMUNITY SUPPORT NEW HORIZONS OF SOUTHWEST FLORIDA PO BOX 111833 NAPLES FL 34108 113678086 501(C)(3) 10000 0 COMMUNITY SUPPORT NORTHEAST COMMUNITY SCHOOL DISTRICT 1450 370TH AVE PO BOX 66 GOOSE LAKE IA 52750 170(C)(1) 6946 0 EDUCATION NORTHEAST IOWA AREA AGENCY ON AGING - WATERLOO 3840 W 9TH ST WATERLOO IA 50702 521621262 501(C)(3) 8500 0 COMMUNITY SUPPORT NORTHEAST IOWA COMMUNITY ACTION CORPORATION 305 MONTGOMERY PO BOX 487 DECORAH IA 52101 426092713 501(C)(3) 10500 0 COMMUNITY SUPPORT NORTHEAST IOWA COMMUNITY COLLEGE FOUNDATION 8342 NICC DRIVE PEOSTA IA 520689703 421178729 501(C)(3) 56851 0 COMMUNITY SUPPORT NORTHEAST IOWA RC & D INC 101 E GREENE ST PO BOX 916 POSTVILLE IA 52162 421309260 501(C)(3) 10000 0 COMMUNITY SUPPORT NORTHEAST IOWA SCHOOL OF MUSIC 2728 ASBURY RD STE 200 DUBUQUE IA 52001 421510485 501(C)(3) 27648 0 EDUCATION OHNWARD FINE ARTS CENTER 1215 E PLATT ST MAQUQ IA 52060 421507636 501(C)(3) 9730 0 COMMUNITY SUPPORT OLIN HOSE COMPANY 105 WEST CLEVELAND ST PO BOX 38 OLIN IA 52320 421086880 501(C)(3) 20000 0 COMMUNITY SUPPORT OPENING DOORS (MARIA HOUSE & TERESA SHELTER) 2100 ASBURY RD STE 8 DUBUQUE IA 52001 421490364 501(C)(3) 66915 0 COMMUNITY SUPPORT OPERATION EMPOWER 2216 WHITE STREET DUBUQUE IA 52001 204600693 501(C)(3) 11000 0 COMMUNITY SUPPORT OUR LADY OF THE MISSISSIPPI ABBEY 8400 ABBEY HILL LANE DUBUQUE IA 520039576 420878319 501(C)(3) 6500 0 COMMUNITY SUPPORT PIARIST SCHOOL PO BOX 369 HAGER HILL KY 41222 611177865 501(C)(3) 14000 0 EDUCATION PRESENTATION LANTERN 900 JACKSON ST SUITE LL5-1 DUBUQUE IA 52001 134224124 501(C)(3) 20022 0 COMMUNITY SUPPORT PROJECT ROOTED 2250 CLYDESDALE COURT DUBUQUE IA 52001 844698441 501(C)(3) 6687 0 COMMUNITY SUPPORT QUAD CITIES GOLF CLASSIC CHARITABLE FOUNDATION 15623 COALTOWN RD EAST MOLINE IL 61244 931332421 501(C)(3) 17000 0 COMMUNITY SUPPORT REGIONAL MEDICAL CENTER 709 W MAIN ST PO BOX 359 MANCHESTER IA 52057 426037649 501(C)(3) 16515 0 HEALTH RESOURCESUNITE 1900 JOHN F KENNEDY RD DUBUQUE IA 52002 364761269 501(C)(3) 24115 0 COMMUNITY SUPPORT RESURRECTION PARISH 4300 ASBURY RD DUBUQUE IA 52002 420861036 501(C)(3) 107325 0 COMMUNITY SUPPORT RIVER BEND FOODBANK 4010 KIMMEL DRIVE DAVENPORT IA 52802 363147342 501(C)(3) 20157 0 COMMUNITY SUPPORT RIVER CITIES INFORMATION REFERRAL & ASSISTANCE SERVICES 219 1ST AVE CLINTON IA 52732 421342012 501(C)(3) 5400 0 COMMUNITY SUPPORT RIVERVIEW CENTER 1789 ELM STREET STE C DUBUQUE IA 52001 363920008 501(C)(3) 26862 0 COMMUNITY SUPPORT RURAL COMMUNITY FOOD PANTRY 673 5TH ST NWPO BOX 22 DYERSVILLE IA 52040 208196586 501(C)(3) 7500 0 COMMUNITY SUPPORT SACRED HEART CATHOLIC SCHOOL 806 EDDY ST MAQUOKETA IA 52060 420725234 501(C)(3) 5210 0 COMMUNITY SUPPORT SAFE HAVEN HUMANE SOCIETY 1471 US HIGHWAY 20 W ELIZABETH IL 61028 364242148 501(C)(3) 13176 0 COMMUNITY SUPPORT SALT AND LIGHT 1819 S PHILO RD URBANA IL 61802 320074485 501(C)(3) 10000 0 COMMUNITY SUPPORT SEVA HEALTH CENTER FOR WELLBEING 400 SOUTH PAGE STREET MONONA IA 52159 871664668 501(C)(3) 8000 0 COMMUNITY SUPPORT SISTERS OF CHARITY BVM 1100 CARMEL DR PO BOX 858 DUBUQUE IA 52003 521235775 501(C)(3) 31832 0 COMMUNITY SUPPORT SISTERS OF ST FRANCIS 3390 WINDSOR AVE DUBUQUE IA 520011311 420757421 501(C)(3) 8620 0 COMMUNITY SUPPORT SISTERS OF THE PRESENTATION OF THE BVM 2360 CARTER ROAD DUBUQUE IA 52001 420681050 501(C)(3) 7930 0 COMMUNITY SUPPORT ST COLUMBKILLE CATHOLIC CHURCH 1240 RUSH ST DUBUQUE IA 52003 420680317 501(C)(3) 16860 0 COMMUNITY SUPPORT ST GILES PARISH 1025 COLUMBIAN AVE OAK PARK IL 60302 362171014 501(C)(3) 10300 0 COMMUNITY SUPPORT ST JOHN'S LUTHERAN CHURCH 203 PEARL ST PO BOX 819 GUTTENBERG IA 52052 421522040 501(C)(3) 52585 0 COMMUNITY SUPPORT ST JOSEPH THE WORKER CATHOLIC CHURCH 60 S ALGONA ST DUBUQUE IA 52001 420698063 501(C)(3) 56990 0 COMMUNITY SUPPORT ST MARK YOUTH ENRICHMENT 1201 LOCUST ST DUBUQUE IA 52001 421338364 501(C)(3) 83215 0 COMMUNITY SUPPORT ST MARY'S CATHOLIC CHURCH PO BOX 847 GUTTENBERG IA 52052 420698075 501(C)(3) 20000 0 COMMUNITY SUPPORT ST PATRICK SCHOOL 200 - 2ND ST SW WAUKON IA 52172 420698115 501(C)(3) 10450 0 COMMUNITY SUPPORT ST PETER LUTHERAN CHURCH 3200 ASBURY RD DUBUQUE IA 52001 426022856 501(C)(3) 33500 0 COMMUNITY SUPPORT ST VINCENT DE PAUL 4990 RADFORD ROAD DUBUQUE IA 52002 420890358 501(C)(3) 16813 0 COMMUNITY SUPPORT STONE CITY FOUNDATION INC 12388 DEARBORN ROAD ANAMOSA IA 52205 300389015 501(C)(3) 20000 0 COMMUNITY SUPPORT STONEHILL BENEVOLENT FOUNDATION 3485 WINDSOR AVE DUBUQUE IA 52001 421337556 501(C)(3) 11022 0 COMMUNITY SUPPORT STONEHILL COMMUNITIES 3486 WINDSOR AVE DUBUQUE IA 52001 510141775 501(C)(3) 83830 0 COMMUNITY SUPPORT TH MEDIA PO BOX 29 DUBUQUE IA 52004 420559640 501(C)(3) 9432 0 COMMUNITY SUPPORT THE CRUDEM FOUNDATION INC HOPITAL SACRE COEUR PO BOX 804 LUDLOW MA 01056 431660199 501(C)(3) 6000 0 COMMUNITY SUPPORT THE FROELICH FOUNDATION 24397 FROELICH RD MCGREGOR IA 52157 421295071 501(C)(3) 17919 0 COMMUNITY SUPPORT THE MIRACLE LEAGUE OF DUBUQUE 6076 AMBER RIDGE DR ASBURY IA 52002 812454858 501(C)(3) 10000 0 COMMUNITY SUPPORT THE RED BASKET PROJECT 1169 IOWA STREET DUBUQUE IA 52001 842590318 501(C)(3) 14975 0 COMMUNITY SUPPORT THE SOURCE PO BOX 942 DUBUQUE IA 52001 203874661 501(C)(3) 8400 0 COMMUNITY SUPPORT TWO BY TWO CHARACTER DEVELOPMENT 470 W 4TH ST DUBUQUE IA 52001 203437767 501(C)(3) 44545 0 COMMUNITY SUPPORT UNITED WAY OF DUBUQUE AREA TRI-STATES 215 W 6TH ST DUBUQUE IA 52001 420761060 501(C)(3) 6050 0 COMMUNITY SUPPORT UNIVERSITY OF DUBUQUE 2000 UNIVERSITY AVE DUBUQUE IA 52001 420680323 501(C)(3) 104685 0 EDUCATION UNIVERSITY OF NORTHERN IOWA FINANCIAL AID OFFICE 1227 W 27TH ST CEDAR FALLS IA 50614 426004333 501(C)(3) 6600 0 EDUCATION VETERANS MEMORIAL HOSPITAL 40 - 1ST ST SE WAUKON IA 52172 421197820 501(C)(3) 20000 0 HEALTH VICTORY CENTER MINISTRIES 516-9TH AVE S PO BOX 1694 CLINTON IA 52732 421295127 501(C)(3) 5342 0 COMMUNITY SUPPORT VISION TO LEARN 12100 WILSHIRE BLVD SUITE 1275 LOS ANGELES CA 90025 453457853 501(C)(3) 7500 0 COMMUNITY SUPPORT WARTBURG THEOLOGICAL SEMINARY 333 WARTBURG PL DUBUQUE IA 52003 420681105 501(C)(3) 10850 0 EDUCATION WEST DELAWARE COMMUNITY SCHOOL DISTRICT 605 NEW ST MANCHESTER IA 52057 426037588 170(C)(1) 12286 0 EDUCATION WESTERN DUBUQUE COMMUNITY SCHOOLS - MAIN 310 - 4TH ST SW FARLEY IA 52046 426039078 170(C)(1) 30730 0 EDUCATION WILLIS DADY HOMELESS SERVICES 1247 4TH AVE SE CEDAR RAPIDS IA 52403 421311668 501(C)(3) 11000 0 COMMUNITY SUPPORT WORLDMAKER INTERNATIONAL 4217 1ST AVE SE CEDAR RAPIDS IA 52402 454670305 501(C)(3) 25625 0 COMMUNITY SUPPORT WYOMING FAIR ASSOCIATION INC 9172 HWY 64 WYOMING IA 52362 421018621 501(C)(3) 12500 0 COMMUNITY SUPPORT YMCA OF THE IOWA MISSISSIPPI VALLEY 630 E 4TH ST DAVENPORT IA 52801 420703278 501(C)(3) 22757 0 COMMUNITY SUPPORT YWCA CLINTON 317 - 7TH AVE S CLINTON IA 52732 420716335 501(C)(3) 8000 0 COMMUNITY SUPPORT 189 2 SCHOLARSHIPS 257 316188 MORE MOMENTS MORE MEMORIES 120 98538 CRESCENT CARES 27 13031 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. X X X X 0 1 0 0 0 0 0 0 0 NANCY VAN MILLIGEN PRESIDENT/CEO 232000 0 0 0 0 0 6960 0 12271 0 251231 0 0 0 PART I, LINE 4B 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. X 36 2399496 FAIR MARKET VALUE X 2 200675 APPRAISAL X GIFT OF GRAIN 4 10910 SALES PRICE 2 0 1 1 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. 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. CFGD REAL ESTATE LLC 700 LOCUST STREET SUITE 195 DUBUQUE IA 52001 421526614 ASSIST COMMUNITY FOUNDATION OF GREATER DUBUQUE WITH CHARITABLE GIVING NEEDS IA 0 0 COMMUNITY FOUNDATION OF GREATER DUBUQUE CFGD CHARITABLE TRUST 700 LOCUST STREET SUITE 195 DUBUQUE IA 52001 356840681 SUPPORT THE COMMUNITY FOUNDATION OF GREATER DUBUQUE IA 501(C)(3) LINE 12A, I COMMUNITY FOUNDATION OF GREATER DUBUQUE 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0