COMMUNITY FOUNDATION OF JOHNSON: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF JOHNSON (EIN 42-1508117)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2023-11-06
- IRS object ID
- 202343109349302344
- 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
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-11-06T14:20:00-06:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 3RD AVENUE SE SUITE 300 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421508117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF JOHNSON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3193370483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 12TH AVE 102 | AddressLine1Txt |
| City | CORALVILLE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52241 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY MAHARRY | PersonNm |
| Person Title | PRESIDENT AND CEO | PersonTitleTxt |
| Phone | 3193370483 | PhoneNum |
| Signature | 2023-10-25 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SHELLY | PersonFirstNm |
| Person Last | MAHARRY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | 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 | DAVID LITTLE | PreparerPersonNm |
| PTIN | P01480921 | PTIN |
| Phone | 3193632697 | PhoneNum |
| Preparation | 2023-10-25 | 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) |
|---|---|---|
| Address Change | Yes (X) | AddressChangeInd |
| Principal Officer | SHELLY MAHARRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 12TH AVE 102 | AddressLine1Txt |
| City | CORALVILLE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52241 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $29,993,373 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CFJC.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | CONNECTING COMMUNITIES WHO CARE WITH CAUSES THAT MATTER TO SUPPORT SUSTAINABLE CHANGE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 45 | TotalVolunteersCnt |
| Total Gross UBI | $102,205 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $101,714 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,177,705 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,823,453 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,503,688 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,080,991 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$7,613 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,639 | CYOtherRevenueAmt |
| PY Total Revenue | $9,673,780 | PYTotalRevenueAmt |
| CY Total Revenue | $6,886,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,450,657 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,409,447 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $372,206 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $424,283 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $295,275 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,124,530 | PYOtherExpensesAmt |
| CY Other Expenses | $1,114,446 | CYOtherExpensesAmt |
| PY Total Expenses | $3,947,393 | PYTotalExpensesAmt |
| CY Total Expenses | $3,948,176 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $5,726,387 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $2,938,629 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $45,550,796 | TotalAssetsBOYAmt |
| Total Assets EOY | $49,553,793 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $360,250 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $346,535 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $45,190,546 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $49,207,258 | NetAssetsOrFundBalancesEOYAmt |
| Mission | CONNECTING COMMUNITIES WHO CARE WITH CAUSES THAT MATTER TO SUPPORT SUSTAINABLE CHANGE. TO BE THE TRUSTED LEADER OF CHARITABLE GIVING; SUPPORTING DONORS, NONPROFIT ORGANIZATIONS, AND OUR COMMUNITIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,028,683 | ExpenseAmt |
| Grant | $2,409,447 | GrantAmt |
| Desc | ENCOURAGE JOHNSON COUNTY CITIZENS TO MAKE DONATIONS TO SPECIFIC ENDOWMENT FUNDS FOR NON-PROFIT ORGANIZATIONS, POOL, ENGAGE AND MONITOR INVESTMENT MANAGERS AND MAKE GRANTS TO BENEFIT THE COMMUNITY THROUGH SUPPORT OF NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS. | Desc |
| Total Program Service Expenses | $3,028,683 | 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 | 0 | 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 | 0 | 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 | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY MAHARRY | PersonNm |
| Phone | 3193370483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 501 12TH AVE SUITE 102 | AddressLine1Txt |
| City | CORALVILLE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52241 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JACOBSON TODD | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PRICE DEAN | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| WEIGEL PAULA | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| HATZ NICK | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| BEINING KALEB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BLUDER DAVID | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BRENNAN SUSAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DELOACH LATASHA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FINER TIM | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FURMAN SHERRI | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JACOBY LYNETTE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LEONARD SARAH | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NUSSER CHARLIE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PUGH CATHY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TEAGUE BRUCE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WAGNER JASON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WATTS JAIME | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WEGMAN DAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WESTBROOK MARY | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WIELAND MELINDA | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WINKLEBLACK THAIS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MAHARRY SHELLY | ||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $151,213 | $0 | $7,489 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $151,213 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $7,489 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 | $21,178 | FederatedCampaignsAmt |
| Fundraising | $30,111 | FundraisingAmt |
| Government Grants | $189,657 | GovernmentGrantsAmt |
| All Other Contributions | $3,582,507 | AllOtherContributionsAmt |
| Noncash Contributions | $825,961 | NoncashContributionsAmt |
| Total Contributions | $3,823,453 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,019,871 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $102,205 | UnrelatedBusinessRevenueAmt |
| Exclusion | $917,666 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $25,139,186 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $23,078,066 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,061,120 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,061,120 | TotalRevenueColumnAmt |
| Exclusion | $2,061,120 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $10,863 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $30,111 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $28,502 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,639 | TotalRevenueColumnAmt |
| Exclusion | -$17,639 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,886,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $102,205 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,961,147 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,409,447 | TotalAmt |
| Program Services | $2,409,447 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $166,990 | TotalAmt |
| Program Services | $50,097 | ProgramServicesAmt |
| Management And General | $50,097 | ManagementAndGeneralAmt |
| Fundraising | $66,796 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $201,864 | TotalAmt |
| Program Services | $113,944 | ProgramServicesAmt |
| Management And General | $74,282 | ManagementAndGeneralAmt |
| Fundraising | $13,638 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,216 | TotalAmt |
| Program Services | $4,145 | ProgramServicesAmt |
| Management And General | $2,693 | ManagementAndGeneralAmt |
| Fundraising | $378 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,683 | TotalAmt |
| Program Services | $9,533 | ProgramServicesAmt |
| Management And General | $7,092 | ManagementAndGeneralAmt |
| Fundraising | $4,058 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,530 | TotalAmt |
| Program Services | $12,389 | ProgramServicesAmt |
| Management And General | $9,360 | ManagementAndGeneralAmt |
| Fundraising | $5,781 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,311 | TotalAmt |
| Program Services | $6,440 | ProgramServicesAmt |
| Management And General | $4,866 | ManagementAndGeneralAmt |
| Fundraising | $3,005 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $156,724 | TotalAmt |
| Management And General | $156,724 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,598 | TotalAmt |
| Program Services | $1,137 | ProgramServicesAmt |
| Management And General | $853 | ManagementAndGeneralAmt |
| Fundraising | $608 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,706 | TotalAmt |
| Program Services | $15,551 | ProgramServicesAmt |
| Management And General | $11,740 | ManagementAndGeneralAmt |
| Fundraising | $7,415 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,645 | TotalAmt |
| Program Services | $7,350 | ProgramServicesAmt |
| Management And General | $18,004 | ManagementAndGeneralAmt |
| Fundraising | $12,291 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,563 | TotalAmt |
| Program Services | $22,764 | ProgramServicesAmt |
| Management And General | $4,730 | ManagementAndGeneralAmt |
| Fundraising | $2,069 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,767 | TotalAmt |
| Program Services | $8,409 | ProgramServicesAmt |
| Management And General | $6,348 | ManagementAndGeneralAmt |
| Fundraising | $4,010 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,107 | TotalAmt |
| Program Services | $8,113 | ProgramServicesAmt |
| Management And General | $6,125 | ManagementAndGeneralAmt |
| Fundraising | $3,869 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,649 | TotalAmt |
| Program Services | $1,187 | ProgramServicesAmt |
| Management And General | $896 | ManagementAndGeneralAmt |
| Fundraising | $566 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,445 | TotalAmt |
| Program Services | $5,128 | ProgramServicesAmt |
| Management And General | $3,872 | ManagementAndGeneralAmt |
| Fundraising | $2,445 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,958 | TotalAmt |
| Program Services | $2,670 | ProgramServicesAmt |
| Management And General | $2,015 | ManagementAndGeneralAmt |
| Fundraising | $1,273 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONOR SUPPORT FEES | $617,086 | $276,498 | $208,744 | $131,844 |
| UBI TAX EXPENSE | $73,267 | $32,829 | $24,784 | $15,654 |
| PASS THROUGH ACTIVITY | $63,139 | $28,413 | $21,467 | $13,259 |
| MISCELLANEOUS | $28,481 | $12,639 | $9,526 | $6,316 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,948,176 | TotalAmt |
| Program Services | $3,028,683 | ProgramServicesAmt |
| Management And General | $624,218 | ManagementAndGeneralAmt |
| Fundraising | $295,275 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,644,361 | BOYAmt |
| EOY | $18,734 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,052,141 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $486,975 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $49,618 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $448,802 | BOYAmt |
| EOY | $437,357 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $46,197,210 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,256,427 | BOYAmt |
| EOY | $647,145 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,206 | BOYAmt |
| EOY | $1,206 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,550,796 | BOYAmt |
| EOY | $49,553,793 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $630 | BOYAmt |
| EOY | $12,977 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,550 | BOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $348,242 | BOYAmt |
| EOY | $333,558 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,828 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $360,250 | BOYAmt |
| EOY | $346,535 | 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 | $44,990,546 | BOYAmt |
| EOY | $49,007,258 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,190,546 | BOYAmt |
| EOY | $49,207,258 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $45,550,796 | BOYAmt |
| EOY | $49,553,793 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $2,938,629 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,078,083 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | $7,447,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,055,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,461,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,442,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,834,316 | CurrentTaxYearAmt |
| Total | $27,241,282 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,447,434 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,055,513 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,461,332 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,442,687 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,834,316 | CurrentTaxYearAmt |
| Total | $27,241,282 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $8,052,972 | SubstantialContributorsTotAmt |
| Public Support Total170 | $19,188,310 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $623,983 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $715,292 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $615,553 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $755,642 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,019,871 | CurrentTaxYearAmt |
| Total | $3,730,341 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus1 Year | -$17,006 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$28,502 | CurrentTaxYearAmt |
| Total | -$45,508 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $30,926,115 | TotalSupportAmt |
| Public Support CY170 | 0.62050 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63860 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | SPECIAL EVENTS NET LOSS - 2021 AMOUNT: $ -17,006. 2022 AMOUNT: $ -28,502. | ExplanationTxt |
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 | 111 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 291 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,076,791 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $3,425,544 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,520,734 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $2,629,290 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $23,116,904 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $49,207,251 | 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 | $41,544,908 | BeginningYearBalanceAmt |
| Contributions | $1,850,823 | ContributionsAmt |
| Investment Earnings Or Losses | $3,972,232 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,403,753 | GrantsOrScholarshipsAmt |
| Other Expenditures | $156,724 | OtherExpendituresAmt |
| Administrative Expenses | $598,468 | AdministrativeExpensesAmt |
| End Year Balance | $45,209,019 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,211,718 | BeginningYearBalanceAmt |
| Contributions | $4,626,826 | ContributionsAmt |
| Investment Earnings Or Losses | -$7,002,019 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,480,706 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $810,911 | AdministrativeExpensesAmt |
| End Year Balance | $41,544,908 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,109,627 | BeginningYearBalanceAmt |
| Contributions | $5,281,365 | ContributionsAmt |
| Investment Earnings Or Losses | $6,696,194 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,244,031 | GrantsOrScholarshipsAmt |
| Other Expenditures | $142,928 | OtherExpendituresAmt |
| Administrative Expenses | $488,509 | AdministrativeExpensesAmt |
| End Year Balance | $46,211,718 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $32,576,546 | BeginningYearBalanceAmt |
| Contributions | $1,772,710 | ContributionsAmt |
| Investment Earnings Or Losses | $936,376 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $188,251 | GrantsOrScholarshipsAmt |
| Other Expenditures | $127,716 | OtherExpendituresAmt |
| Administrative Expenses | $508,028 | AdministrativeExpensesAmt |
| End Year Balance | $36,109,627 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,507,240 | BeginningYearBalanceAmt |
| Contributions | $4,326,102 | ContributionsAmt |
| Investment Earnings Or Losses | $3,121,848 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $867,350 | GrantsOrScholarshipsAmt |
| Other Expenditures | $109,156 | OtherExpendituresAmt |
| Administrative Expenses | $402,138 | AdministrativeExpensesAmt |
| End Year Balance | $32,576,546 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.97000 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.03000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,100 | OtherCostOrOtherBasisAmt |
| Book Value | $28,100 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $458,875 | OtherCostOrOtherBasisAmt |
| Depreciation | $49,618 | DepreciationAmt |
| Book Value | $409,257 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $437,357 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,808,164 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,078,083 | NetUnrealizedGainsInvstAmt |
| Revenue Not Reported | $1,078,083 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,730,081 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $156,724 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $156,724 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $6,886,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,791,452 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,791,452 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $156,724 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $156,724 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,948,176 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS A FOUNDATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE DETERMINATION IS THAT THE FOUNDATION IS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2023 AND 2022. | ExplanationTxt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $40,974 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $30,111 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $10,863 | GrossRevenueEvent1Amt |
| Cash Prizes Event1 | $0 | CashPrizesEvent1Amt |
| Non Cash Prizes Event1 | $500 | NonCashPrizesEvent1Amt |
| Rent Facility Costs Event1 | $6,480 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $6,875 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $14,647 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $40,974 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $30,111 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $10,863 | GrossRevenueTotalEventsAmt |
| Non Cash Prizes Total Events | $500 | NonCashPrizesTotalEventsAmt |
| Rent Fclty Costs Total Events | $6,480 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $6,875 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $14,647 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $28,502 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,639 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| 4 C'S COMMUNITY COORDINATED CHILD CARE | ||||||||
| 4 CS CHILD CARE | IOWA CITY | IA | 52240 | 237351124 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| AMERICAN CANCER SOCIETY | ||||||||
| PO BOX 715 | DES MOINES | IA | 50303 | 131788491 | 501(C)(3) | $13,203 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| AMERICAN LEGION POST 721 - WALTER JOHNSON POST | ||||||||
| PO BOX 5553 | CORALVILLE | IA | 52241 | 420872310 | 501(C)(3) | $15,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| BIG BROTHERS BIG SISTERS OF JOHNSON COUNTY | ||||||||
| 3109 OLD HWY 218 S | IOWA CITY | IA | 52246 | 426021441 | 501(C)(3) | $7,937 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| BPO ELKS LODGE #590 | ||||||||
| 637 FOSTER ROAD | IOWA CITY | IA | 52245 | 420136070 | 501(C)(3) | $27,089 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| BUR OAK LAND TRUST | ||||||||
| 5 STURGIS CORNER DRIVE SUITE 1250 | IOWA CITY | IA | 52246 | 421104058 | 501(C)(3) | $11,449 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| CATHOLIC FOUNDATION DIOCESE OF DAVENPORT | ||||||||
| 780 W CENTRAL PARK AVENUE | DAVENPORT | IA | 52804 | 264267643 | 501(C)(3) | $54,553 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| CHILDREN'S CANCER CONNECTION | ||||||||
| 5701 GREENDALE ROAD | JOHNSTON | IA | 50131 | 421313167 | 501(C)(3) | $53,244 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| CHILDSERVE | ||||||||
| 2350 OAKDALE BOULEVARD | CORALVILLE | IA | 52241 | 421157665 | 501(C)(3) | $6,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| CITY OF CORALVILLE | ||||||||
| 1401 5TH STREET | CORALVILLE | IA | 52241 | 426004814 | GOVT | $23,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| CITY OF IOWA CITY | ||||||||
| 410 E WASHINGTON STREET | IOWA CITY | IA | 52240 | 426004805 | GOVT | $35,725 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| COMMUNITY CRISIS SERVICES AND FOOD BANK | ||||||||
| 1121 GILBERT COURT | IOWA CITY | IA | 52240 | 420955992 | 501(C)(3) | $39,763 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| CORALVILLE COMMUNITY FOOD PANTRY | ||||||||
| PO BOX 5523 | CORALVILLE | IA | 52241 | 473509757 | 501(C)(3) | $18,075 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| CORALVILLE PARKS AND RECREATION COMMISSION | ||||||||
| 1506 8TH STREET | CORALVILLE | IA | 52241 | 426004814 | GOVT | $7,500 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| COUNSELING PAID FORWARD | ||||||||
| PO BOX 17992 | SUGAR LAND | TX | 77496 | 852332744 | 501(C)(3) | $15,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| DOMESTIC VIOLENCE INTERVENTION PROGRAM | ||||||||
| 1105 S GILBERT CT SUITE 300 | IOWA CITY | IA | 52240 | 421124902 | 501(C)(3) | $20,385 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| EMMA GOLDMAN CLINIC | ||||||||
| 227 NORTH DUBUQUE STREET | IOWA CITY | IA | 52245 | 421009939 | 501(C)(3) | $6,800 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| FAITH ACADEMY | ||||||||
| 1030 CROSS PARK ROAD | IOWA CITY | IA | 52240 | 420989258 | 501(C)(3) | $21,472 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| FIELD TO FAMILY | ||||||||
| PO BOX 93 | IOWA CITY | IA | 52244 | 832804804 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| FIRST PRESBYTERIAN CHURCH | ||||||||
| 2701 ROCHESTER AVENUE | IOWA CITY | IA | 52245 | 420681418 | 501(C)(3) | $5,219 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| FIVE TWO NETWORK | ||||||||
| PO BOX 644 | BUCHANAN DAM | TX | 78609 | 271764310 | 501(C)(3) | $8,700 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| FOCUS | ||||||||
| PO BOX 17408 | DENVER | CO | 80217 | 841522811 | 501(C)(3) | $5,400 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| FOUNDATION FOR THE IOWA CITY COMMUNITY SCHOOL DISTRICT | ||||||||
| 1725 N DODGE STREET | IOWA CITY | IA | 52245 | 421177023 | 501(C)(3) | $30,552 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| FRIENDSHIP COMMUNITY PROJECT | ||||||||
| 3223 SHAMROCK DRIVE | IOWA CITY | IA | 52245 | 474899497 | 501(C)(3) | $7,450 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| FRIENDS OF THE ANIMAL CENTER FOUNDATION | ||||||||
| PO BOX 1345 | IOWA CITY | IA | 52244 | 421484935 | 501(C)(3) | $5,535 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| FRIENDS OF THE CENTER | ||||||||
| 28 S LINN STREET | IOWA CITY | IA | 52240 | 201219019 | 501(C)(3) | $47,892 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| GIRLS INC OF SIOUX CITY | ||||||||
| PO BOX 3380 | SIOUX CITY | IA | 51102 | 421272032 | 501(C)(3) | $15,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| HARVEST PRESERVE FOUNDATION INC | ||||||||
| 1645 N SCOTT BLVD | IOWA CITY | IA | 52240 | 202420512 | 501(C)(3) | $61,452 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| HAVLIFE | ||||||||
| PO BOX 801 | IOWA CITY | IA | 522440801 | 475092881 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| HOUSES INTO HOMES | ||||||||
| 401 6TH AVENUE SUITE 1 | CORALVILLE | IA | 52241 | 824622847 | 501(C)(3) | $13,650 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| I'M GLAD YOU STAYED PROJECT | ||||||||
| 1607 RIDGE ROAD | IOWA CITY | IA | 52245 | 874472134 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| INSIDE OUT RE-ENTRY COMMUNITY | ||||||||
| 500 N CLINTON STREET | IOWA CITY | IA | 52245 | 475350218 | 501(C)(3) | $64,553 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| IOWA 4-H FOUNDATION | ||||||||
| 1259 STANGE ROAD | AMES | IA | 500113630 | 426061606 | 501(C)(3) | $9,039 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| IOWA CITY AM ROTARY CLUB | ||||||||
| PO BOX 3166 | IOWA CITY | IA | 522443166 | 426127953 | 501(C)(3) | $5,425 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| IOWA CITY AREA DEVELOPMENT GROUP | ||||||||
| 136 S DUBUQUE STREET | IOWA CITY | IA | 52240 | 421234837 | 501(C)(3) | $31,956 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| IOWA CITY CATHOLIC WORKER URBAN AND RURAL LAND TRUST | ||||||||
| PO BOX 3324 | IOWA CITY | IA | 522443324 | 816878608 | 501(C)(3) | $119,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| IOWA CITY COMMUNITY SCHOOL DISTRICT | ||||||||
| 1725 N DODGE STREET | IOWA CITY | IA | 52245 | 426023567 | GOVT | $156,723 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| IOWA CITY FREE MEDICAL CLINIC | ||||||||
| 2440 TOWNCREST DRIVE | IOWA CITY | IA | 52240 | 420960955 | 501(C)(3) | $19,037 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| IOWA CITY FREE MENTAL HEALTH CLINIC | ||||||||
| 1039 ARTHUR ST | IOWA CITY | IA | 52240 | 872549991 | 501(C)(3) | $8,600 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| IOWA CITY PUBLIC LIBRARY | ||||||||
| 123 S LINN ST | IOWA CITY | IA | 52240 | 421068722 | GOVT | $8,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| IOWA PUBLIC RADIO | ||||||||
| 2111 GRAND AVENUE SUITE 100 | DES MOINES | IA | 503125393 | 204227123 | 501(C)(3) | $50,783 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| IOWA VALLEY HABITAT FOR HUMANITY | ||||||||
| 2401 SCOTT BLVD | IOWA CITY | IA | 52245 | 421410210 | 501(C)(3) | $16,805 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| IOWA VALLEY RC&D | ||||||||
| 920 48TH AVE | AMANA | IA | 52203 | 421481272 | 501(C)(3) | $5,165 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| IOWA WOMEN'S FOUNDATION | ||||||||
| 2201 EAST GRANTVIEW SUITE 200 | CORALVILLE | IA | 52241 | 421431092 | 501(C)(3) | $6,544 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| JOHNSON COUNTY AFFORDABLE HOUSING COALITION | ||||||||
| 308 E BURLINGTON ST PMB121 | IOWA CITY | IA | 52240 | 813048753 | 501(C)(3) | $7,262 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| JOHNSON COUNTY HISTORICAL SOCIETY | ||||||||
| 200 E 9TH ST SUITE 101 | CORALVILLE | IA | 52241 | 237427638 | 501(C)(3) | $38,125 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| KIRKWOOD COMMUNITY COLLEGE FOUNDATION | ||||||||
| 6301 KIRKWOOD BLVD SW | CEDAR RAPIDS | IA | 52404 | 237076632 | 501(C)(3) | $9,011 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| LORAS COLLEGE | ||||||||
| 1450 ALTA VISTA STREET | DUBUQUE | IA | 52001 | 420680412 | 501(C)(3) | $24,738 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| MOUNT MERCY UNIVERSITY | ||||||||
| 1330 ELMHURST DRIVE NE | CEDAR RAPIDS | IA | 52402 | 420681046 | 501(C)(3) | $15,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| NAMI | ||||||||
| PO BOX 945 | CEDAR RAPIDS | IA | 52406 | 421429262 | 501(C)(3) | $10,500 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| NATIONAL ALLIANCE ON MENTAL ILLNESS (NAMI) | ||||||||
| 702 S GILBERT ST SUITE 111 | IOWA CITY | IA | 52240 | 421310908 | 501(C)(3) | $10,625 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| NEIGHBORS | ||||||||
| PO BOX 532 | IOWA CITY | IA | 52244 | 852228668 | 501(C)(3) | $27,402 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| NORTH LIBERTY COMMUNITY PANTRY | ||||||||
| 89 N JONES BLVD | NORTH LIBERTY | IA | 52317 | 421233284 | 501(C)(3) | $7,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| OPEN HEARTLAND (FORMERLY OUR KIDS) | ||||||||
| PO BOX 3357 | IOWA CITY | IA | 522443357 | 300478917 | 501(C)(3) | $9,975 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| OUR KIDS CHILDREN'S CENTER CHARITIES | ||||||||
| PO BOX 3357 | IOWA CITY | IA | 522443357 | 300478917 | 501(C)(3) | $15,289 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| REGINA CATHOLIC EDUCATION CENTER | ||||||||
| 2150 ROCHESTER AVENUE | IOWA CITY | IA | 52245 | 420957166 | 501(C)(3) | $56,682 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| REGINA FOUNDATION | ||||||||
| 2140 ROCHESTER AVENUE | IOWA CITY | IA | 52245 | 510158837 | 501(C)(3) | $325,116 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| RIVER POINTE CHURCH | ||||||||
| 21000 SOUTHWEST FREEWAY | RICHMOND | TX | 77469 | 760521517 | 501(C)(3) | $28,250 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| RIVERSIDE THEATRE | ||||||||
| 119 E COLLEGE ST | IOWA CITY | IA | 52240 | 421188839 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| SAFE FAMILIES FOR CHILDREN ALLIANCE | ||||||||
| 2606 WOODLAND AVE | WEST DES MOINES | IL | 50266 | 453194102 | 501(C)(3) | $9,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| SANCTUARY COMMUNITY CHURCH | ||||||||
| 2205 E GRANTVIEW DRIVE 200 | CORALVILLE | IA | 52241 | 311627188 | 501(C)(3) | $9,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| SHELTER HOUSE INC | ||||||||
| PO BOX 3146 | IOWA CITY | IA | 522443146 | 421231451 | 501(C)(3) | $135,697 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| SOLON DOLLARS FOR SCHOLARS | ||||||||
| PO BOX 551 | SOLON | IA | 52333 | 465034853 | 501(C)(3) | $14,644 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| ST PATRICK CATHOLIC CHURCH | ||||||||
| 4330 ST PATRICKS DRIVE | IOWA CITY | IA | 52240 | 420680275 | 501(C)(3) | $25,589 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| STRENGTHEN GROW EVOLVE | ||||||||
| 221 E WASHINGTON STREET | IOWA CITY | IA | 52240 | 454103745 | 501(C)(3) | $20,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| SUCCESSFUL LIVING | ||||||||
| 2406 TOWNCREST DRIVE | IOWA CITY | IA | 52240 | 421470339 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| TABLE TO TABLE FOOD DISTRIBUTION NETWORK | ||||||||
| 1049 US-6 E | IOWA CITY | IA | 52244 | 421457219 | 501(C)(3) | $8,793 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| THE ARC OF SOUTHEAST IOWA | ||||||||
| 2620 MUSCATINE AVENUE | IOWA CITY | IA | 52240 | 420933140 | 501(C)(3) | $5,723 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| THE BIRD HOUSE - HOSPICE HOME OF JOHNSON COUNTY | ||||||||
| PO BOX 3338 | IOWA CITY | IA | 52244 | 462471547 | 501(C)(3) | $10,686 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| THE DREAM CENTER | ||||||||
| 611 SOUTHGATE AVENUE SUITE B | IOWA CITY | IA | 52240 | 460942657 | 501(C)(3) | $7,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| THE ENGLERT THEATRE | ||||||||
| 221 E WASHINGTON ST | IOWA CITY | IA | 52240 | 421508154 | 501(C)(3) | $6,300 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| THE IOWA CHILDRENS MUSEUM | ||||||||
| 1451 CORAL RIDGE AVENUE SUITE 715 | CORALVILLE | IA | 52241 | 421461422 | 501(C)(3) | $9,180 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| TIGERS BASEBALL CLUB | ||||||||
| 2905 STONER COURT 1 | NORTH LIBERTY | IA | 52317 | 453032323 | 501(C)(3) | $5,500 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| TRAIL OF JOHNSON COUNTY | ||||||||
| 28 S LINN STREET RM 301 | IOWA CITY | IA | 52240 | 813616856 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| TRINITY LUTHERAN CHURCH | ||||||||
| 1122 JACKSON STREET | SIOUX CITY | IA | 51105 | 420680403 | 501(C)(3) | $10,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| UNITED ACTION FOR YOUTH | ||||||||
| 1700 S 1ST AVENUE SUITE 14 | IOWA CITY | IA | 52240 | 420954860 | 501(C)(3) | $16,901 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| UNITED WAY OF JOHNSON & WASHINGTON COUNTIES | ||||||||
| 1150 5TH STREET SUITE 290 | CORALVILLE | IA | 52241 | 426062055 | 501(C)(3) | $31,860 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||
| 1305 W GREEN STREET | URBANA | IL | 61801 | 376006007 | 501(C)(3) | $50,000 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| UNIVERSITY OF IOWA CENTER FOR ADVANCEMENT | ||||||||
| PO BOX 4550 | IOWA CITY | IA | 522444550 | 420796760 | 501(C)(3) | $11,500 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| UNIVERSITY OF IOWA FOUNDATION | ||||||||
| PO BOX 4550 | IOWA CITY | IA | 522444550 | 420796760 | 501(C)(3) | $8,500 | $0 | TO SUPPORT THE MISSION OF THE ORGANIZATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL RECIPIENTS OF AN APPLICATION-BASED GRANT MUST SUBMIT REPORTS BY THE DEADLINE PROVIDED IN THE TERMS OF GRANT AGREEMENT, GENERALLY JUNE 30 OF THE YEAR FOLLOWING WHEN THE GRANT AWARD WAS RECEIVED. THIS REPORT IS SUBMITTED ELECTRONICALLY THROUGH THE ONLINE GRANTS MANAGEMENT SYSTEM. REPORTS DETAIL USE OF FUNDS AND PROJECT OUTCOMES. ORGANIZATIONS WHO RECEIVE APPLICATION-BASED GRANTS ALSO AGREE IN THE TERMS OF THE GRANT TO RETURN ADDITIONAL FUNDS NOT SPENT WITHIN THE GRANT TIMEFRAME TO THE COMMUNITY FOUNDATION TO BE REDISTRIBUTED. EXTENSIONS AND MODIFIED USE OF FUNDS ARE APPROVED BY THE DONOR-ADVISED FUNDHOLDER AND/OR THE GRANTS COMMITTEE WHERE APPROPRIATE. ADDITIONAL MONITORING OCCURS DURING SITE-VISITS OF NEW, GRASSROOTS, AND FIRST-TIME GRANTEE ORGANIZATIONS BY STAFF. THESE SITE VISITS ARE INFORMAL VISITS FOR STAFF TO LEARN ABOUT THE ORGANIZATION AND ITS PROGRAMS. ALL GRANTEES ARE REGISTERED 501(C)3 ORGANIZATION OR HAVE A FISCAL SPONSOR WHO MEETS THAT CRITERIA. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | 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 | MAHARRY SHELLY | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $151,213 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $7,489 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $0 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $158,702 | 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 3 | FormAndLineReferenceDesc |
| Explanation | AS PART OF THE COMMUNITY FOUNDATION'S COMPENSATION FOR THE PRESIDENT AND CEO THEY USE THE FOLLOWING: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 12 | ContributionCnt |
| Noncash Contributions Rpt F990 | $825,961 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISED VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING NUMBER OF CONTRIBUTIONS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1A | THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VP, SECRETARY, TREASURER AND THE CHAIR OF EACH STANDING COMMITTEE PER THE FOUNDATION'S BY-LAWS. ADDITIONALLY, THE COMMITTEE MAY HAVE OTHER MEMBER(S) AS NOMINATED BY THE PRESIDENT AND APPROVED BY THE BOD. WHEN THE BOD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL AUTHORITY OF THE BOD WITH EXCEPTIONS DEFINED IN THE BY-LAWS. |
| FORM 990, PART VI, SECTION B, LINE 11B | AN ELECTRONIC COPY OF THE FULL RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS, COMMITTEE MEMBERS AND GRANT REVIEWERS ARE COVERED UNDER THE POLICY. THE FORM ASKS EACH INDIVIDUAL TO DISCLOSE ANY AND ALL RELATIONSHIPS WITH OTHER ORGANIZATIONS AND BUSINESSES THEY MAY REPRESENT A POTENTIAL CONFLICT OF INTEREST. PRIOR TO VOTING ON CERTAIN ISSUES MEMBERS ARE ASK IN ADVANCE IF ANYONE MAY HAVE A CONFLICT OF INTEREST. IF SO, THEY ARE ASK TO RECUSE THEMSELVES FROM THE VOTE. THE CONFLICT OF INTEREST FORMS ARE UPDATED ANNUALLY FOR ALL EMPLOYEES, BOARD MEMBERS, COMMITTEE MEMBERS, GRANT REVIEWERS AND AFFILIATE FUND ADVISORY GROUPS. THEY ARE IMMEDIATELY REVIEWED WITH NOTES TAKEN REGARDING WHERE A POSSIBLE CONFLICT MIGHT EXIST. IF THERE IS A POTENTIAL CONFLICT AS THE POLICY STATES THE PERSON WILL NEED TO RECUSE THEMSELVES FROM ANY DELIBERATIONS OR ANY VOTE TAKEN. |
| FORM 990, PART VI, SECTION B, LINE 15 | A PERFORMANCE EVALUATION FORM IS SENT TO ALL DIRECTORS ANNUALLY FOR THEIR PERSONAL REVIEW OF THE EXECUTIVE DIRECTOR. EVALUATIONS ARE COLLECTED AND SUMMARIZED BY THE SECRETARY OF THE ORGANIZATION TO PROVIDE A FORMAL REVIEW TO THE BOARD AS WELL AS THE EXECUTIVE DIRECTOR. DOCUMENTED REVIEW IN THE EMPLOYEE FILE WITH BOARD APPROVAL AND VOTE IN THE BOARD MINUTES. THE COUNCIL ON FOUNDATIONS GRANTMAKER SALARY AND BENEFITS REPORT: SALARY TABLES ARE REVIEWED BY ALL EXECUTIVE COMMITTEE MEMBERS TO DETERMINE MINIMUM, MEDIAN AND MAXIMUM COMPENSATION FOR A SIMILAR POSITION IN OUR IMMEDIATE DEMOGRAPHIC AREA. THEN A RECOMMENDATION FOR COMPENSATION IS MADE TO THE FULL BOARD FOR VOTE. THIS PROCESS WAS LAST COMPLETED IN 2023. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE. |
| FORM 990, PART XII, LINE 1 | THE COMMUNITY FOUNDATION OF JOHNSON COUNTY OPERATES ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE BASIS OF ACCOUNTING HAS NOT CHANGED FROM THE PRIOR YEAR. |
| FORM 990, PART XII, LINE 2C | NO CHANGE FROM PRIOR YEAR. |
Comments