COMMUNITY FOUNDATION OF GREATER DUBUQUE: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF GREATER DUBUQUE (EIN 42-1526614)
Tax period: 2021-01-01 to 2021-12-31
Filed: 2022-11-11
IRS object ID: 202223159349305202
Schema version: 2021v4.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2022-11-11T13:17:36-06:00	ReturnTs
Tax Period End	2021-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2021-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421526614	EIN

Business Name BusinessName

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

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY VAN MILLIGEN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	5635882700	PhoneNum
Signature	2022-11-10	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

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

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

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHY FAIRCHILD	PreparerPersonNm
PTIN	P00222608	PTIN
Phone	5155586600	PhoneNum
Preparation	2022-11-10	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	3	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2021	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$73,277,388	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DBQFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	THE COMMUNITY FOUNDATION OF GREATER DUBUQUE STRENGTHENS COMMUNITIES AND INSPIRES GIVING	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	29	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,602,263	PYContributionsGrantsAmt
CY Contributions Grants	$23,948,589	CYContributionsGrantsAmt
PY Program Service Revenue	$20,012	PYProgramServiceRevenueAmt
CY Program Service Revenue	$13,825	CYProgramServiceRevenueAmt
PY Investment Income	$3,154,382	PYInvestmentIncomeAmt
CY Investment Income	$13,670,615	CYInvestmentIncomeAmt
PY Other Revenue	$4,280	PYOtherRevenueAmt
CY Other Revenue	$7,286	CYOtherRevenueAmt
PY Total Revenue	$13,780,937	PYTotalRevenueAmt
CY Total Revenue	$37,640,315	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,367,061	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,333,739	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,714,125	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,900,485	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$93,171	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,392,847	PYOtherExpensesAmt
CY Other Expenses	$1,541,159	CYOtherExpensesAmt
PY Total Expenses	$9,474,033	PYTotalExpensesAmt
CY Total Expenses	$9,775,383	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,306,904	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$27,864,932	CYRevenuesLessExpensesAmt
Total Assets BOY	$113,168,500	TotalAssetsBOYAmt
Total Assets EOY	$145,486,240	TotalAssetsEOYAmt
Total Liabilities BOY	$1,501,040	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,252,662	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$111,667,460	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$144,233,578	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COMMUNITY FOUNDATION OF GREATER DUBUQUE GROWS PHILANTHROPY TOIMPROVE LIFE IN NORTHEAST IOWA BY SERVING DONORS, STRENGTHENINGNONPROFITS AND LEADING COLLABORATIVE INITIATIVES TO ADDRESS COMMUNITYNEEDS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,888,966	ExpenseAmt
Grant	$6,333,739	GrantAmt
Revenue	$13,825	RevenueAmt
Desc	THE COMMUNITY FOUNDATION OF GREATER DUBUQUE ENVISIONS A VIBRANT AND INCLUSIVE DUBUQUE REGION WHERE EVERYONE CAN THRIVE. SINCE 2002, WE HAVE INSPIRED PEOPLE TO GIVE BACK TO THEIR COMMUNITY, AND WE TURN THIS GENEROSITY INTO LASTING CHANGE ACROSS OUR REGION, INCREASING ACCESS TO RESOURCES AND OPPORTUNITIES THAT HELP ALL PEOPLE SUCCEED. WITH OUR AFFILIATE FOUNDATIONS ACROSS THE DUBUQUE REGION METRO DUBUQUE AND DUBUQUE COUNTY AS WELL AS ALLAMAKEE, CLAYTON, CLINTON, DELAWARE, JACKSON AND JONES COUNTIES WE CHART CLEAR PATHS FORWARD THAT ADDRESS COMPLEX SOCIAL CHALLENGES, FROM ACADEMIC ACHIEVEMENT TO ECONOMIC OPPORTUNITY. WE ARE COMMITTED TO ENGAGING, LISTENING TO AND LEARNING FROM ALL CORNERS OF THE COMMUNITY TO UNDERSTAND ITS MOST PRESSING NEEDS TODAY AND TOMORROW AND THEN BUILDING THE PARTNERSHIPS AND ASSETS NECESSARY TO ADDRESS THEM.WE PERSONALLY ADVISE INDIVIDUALS, FAMILIES, CORPORATIONS AND NONPROFITS TO HELP THEM BECOME MORE INVESTED IN OUR COMMUNITY'S SUCCESS TODAY AND TOMORROW. ONE WAY WE DO THIS IS BY HELPING THEM BUILD ENDOWMENTS TO CREATE PERMANENT, LOCALLY CONTROLLED POOLS OF ASSETS THAT SUPPORT THE WORK OF LOCAL ORGANIZATIONS AND BUILD THEIR CAPACITY TO IMPROVE OUR REGION. WE ALSO HELP GENEROUS PEOPLE AND ENTITIES BUILD NON-ENDOWED OR PROJECT FUNDS THAT ALSO SERVE THE CHARITABLE NEEDS OF THE COMMUNITY EFFECTIVELY AND EFFICIENTLY.OUR WORK STRENGTHENING GREATER DUBUQUE'S NONPROFITSTHROUGH GRANTMAKING, CAPACITY-BUILDING AND MOREHELPS THEM MAKE ESSENTIAL RESOURCES ACCESSIBLE TO OUR ENTIRE COMMUNITY. TO UNDERSTAND HOW GRANTMAKING CAN HAVE THE BIGGEST IMPACT, WE GATHER KNOWLEDGE ABOUT OUR COMMUNITY BY LISTENING TO DIVERSE VOICES AND LEARNING ABOUT PRESSING NEEDS FROM THOSE MOST AFFECTED AND USE THIS KNOWLEDGE TO DRIVE DECISION-MAKING. WE ADMINISTER SEVERAL ANNUAL GRANTMAKING PROGRAMS: COMMUNITY IMPACT, THEISEN'S MORE FOR YOUR COMMUNITY, YAPPERS, WOMEN'S GIVING CIRCLE AND MEDIACOM ARTS AND CULTURE.WE ALSO ASSIST IN THE GRANTMAKING PROCESS FOR OUR EIGHT AFFILIATE FOUNDATIONS: ALLAMAKEE COMMUNITY FOUNDATION, CLAYTON COUNTY FOUNDATION FOR THE FUTURE, FOUNDATION FOR THE FUTURE OF DELAWARE COUNTY, DYERSVILLE AREA COMMUNITY FOUNDATION, COMMUNITY FOUNDATION OF JACKSON COUNTY, JONES COUNTY COMMUNITY FOUNDATION, LINCOLNWAY COMMUNITY FOUNDATION AND RIVER BLUFF COMMUNITY FOUNDATION. THE STATE OF IOWA AWARDS MONEY TO COUNTIES THAT DO NOT HAVE GAMING INSTITUTIONS. PART OF THE MONEY GOES INTO A PERMANENT ENDOWMENT AND PART GOES TO GRANTMAKING FOR THE COUNTY.AS CONVENERS, WE BRING COMMUNITY MEMBERS TOGETHER TO ALIGN ON A SHARED VISION FOR THE REGION AND DETERMINE WHAT WE CAN ALL DO TO HAVE A LASTING IMPACT ON ITS FUTURE. THROUGH THOUGHTFUL COLLABORATION ACROSS SECTORS, WE'RE UNIQUELY ABLE TO FACILITATE A CLEAR PATH TOWARD A STRONG FUTURE FOR OUR COMMUNITY. WE DO THIS BY FACILITATING MEETINGS, OFFERING EDUCATIONAL OPPORTUNITIES AND LEADING INITIATIVES THAT INVOLVE DIVERSE COMMUNITY MEMBERS IN DRIVING CHANGE. THESE INITIATIVES INCLUDE COMMUNITY HEART & SOUL, EVERY CHILD READS, INCLUSIVE DUBUQUE, PROJECT HOPE, WOMEN'S GIVING CIRCLE AND YAPPERS, AS WELL AS EFFORTS AIMED AT IMPROVING ACCESS TO CHILD CARE, BRAIN HEALTH SERVICES AND RESOURCES AND JOBS FOR IMMIGRANT RESIDENTS.GENEROSITY AND COLLABORATION FUEL EVERYTHING WE DO, AND EVERYONE HAS SOMETHING TO CONTRIBUTE. VISIT DBQFOUNDATION.ORG TO LEARN ABOUT THE MANY WAYS WE ARE BUILDING A STRONG, THRIVING GREATER DUBUQUE FOR ALL.	Desc
Total Program Service Expenses	$8,888,966	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	41	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	29	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

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

Field	Value	IRS element (for citing)
Phone	5635882700	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NANCY VAN MILLIGEN
PRESIDENT/CEO - SEE SCH J	40.00	Yes (X)	$319,593	$0	$20,475
AMY MANTERNACH
COO	36.00		$134,033	$0	$6,408	Yes (X)
ROBERTA EARLES
VP OF PHILANTHROPY/COMMUNICATIONS	40.00		$118,676	$0	$3,560	Yes (X)
TERI ZUCCARO
CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
TERRY FRIEDMAN
VICE CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
JANE MUELLER
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
ROBERT HOEFER
SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
CHAD CHANDLEE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CHRIS CORKEN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
MIKE DONOHUE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
NANCY DUNKEL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JIM GANTZ
DIRECTOR	1.00		$0	$0	$0		Yes (X)
NATALIE HOFFMANN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
STEVE KAHLER
DIRECTOR	1.00		$0	$0	$0		Yes (X)
ABHAY RAWAL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
NICOLE SALAZAR
DIRECTOR	1.00		$0	$0	$0		Yes (X)
KURT STRAND
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CHERYL SYKE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
CHRIS THEISEN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DR LIANG CHEE WEE
DIRECTOR	1.00		$0	$0	$0		Yes (X)
KEITH KRAMER
SECRETARY (UNTIL 11/2021)	1.00		$0	$0	$0		Yes (X)
DR JANE HASEK
DIRECTOR (UNTIL 11/2021)	1.00		$0	$0	$0		Yes (X)
MARK WILLGING
DIRECTOR (UNTIL 11/2021)	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$572,302	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,443	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$335,890	FederatedCampaignsAmt
Fundraising	$78,157	FundraisingAmt
Government Grants	$963,513	GovernmentGrantsAmt
All Other Contributions	$22,571,029	AllOtherContributionsAmt
Noncash Contributions	$1,389,719	NoncashContributionsAmt
Total Contributions	$23,948,589	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MCCARTHY CENTER RENTAL	Desc
Business	900099	BusinessCd
Total Revenue Column	$13,825	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,825	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$13,825	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,051,325	TotalRevenueColumnAmt
Exclusion	$3,051,325	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$46,249,344	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$35,630,054	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$10,619,290	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$10,619,290	TotalRevenueColumnAmt
Exclusion	$10,619,290	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$14,305	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$78,157	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,019	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$7,286	TotalRevenueColumnAmt
Exclusion	$7,286	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$37,640,315	TotalRevenueColumnAmt
Related Or Exempt Func Income	$13,825	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$13,677,901	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,113,819	TotalAmt
Program Services	$6,113,819	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$219,920	TotalAmt
Program Services	$219,920	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$220,500	TotalAmt
Program Services	$148,546	ProgramServicesAmt
Management And General	$62,440	ManagementAndGeneralAmt
Fundraising	$9,514	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,447,237	TotalAmt
Program Services	$1,077,468	ProgramServicesAmt
Management And General	$314,880	ManagementAndGeneralAmt
Fundraising	$54,889	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$39,536	TotalAmt
Program Services	$1,089	ProgramServicesAmt
Management And General	$38,447	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$72,924	TotalAmt
Program Services	$53,609	ProgramServicesAmt
Management And General	$16,499	ManagementAndGeneralAmt
Fundraising	$2,816	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$120,288	TotalAmt
Program Services	$83,559	ProgramServicesAmt
Management And General	$32,027	ManagementAndGeneralAmt
Fundraising	$4,702	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$29,624	TotalAmt
Program Services	$3,941	ProgramServicesAmt
Management And General	$25,497	ManagementAndGeneralAmt
Fundraising	$186	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$388,348	TotalAmt
Program Services	$304,284	ProgramServicesAmt
Management And General	$84,064	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$250,886	TotalAmt
Program Services	$240,697	ProgramServicesAmt
Management And General	$3,212	ManagementAndGeneralAmt
Fundraising	$6,977	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$59,742	TotalAmt
Program Services	$42,827	ProgramServicesAmt
Management And General	$14,604	ManagementAndGeneralAmt
Fundraising	$2,311	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$57,534	TotalAmt
Program Services	$37,514	ProgramServicesAmt
Management And General	$18,208	ManagementAndGeneralAmt
Fundraising	$1,812	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$103,588	TotalAmt
Program Services	$68,405	ProgramServicesAmt
Management And General	$32,580	ManagementAndGeneralAmt
Fundraising	$2,603	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$111,883	TotalAmt
Program Services	$76,947	ProgramServicesAmt
Management And General	$31,776	ManagementAndGeneralAmt
Fundraising	$3,160	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,388	TotalAmt
Program Services	$13,373	ProgramServicesAmt
Management And General	$6,395	ManagementAndGeneralAmt
Fundraising	$620	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$41,297	TotalAmt
Program Services	$35,319	ProgramServicesAmt
Management And General	$5,373	ManagementAndGeneralAmt
Fundraising	$605	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$84,084	TotalAmt
Management And General	$84,084	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$112,856	TotalAmt
Program Services	$104,164	ProgramServicesAmt
Management And General	$8,356	ManagementAndGeneralAmt
Fundraising	$336	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
SPECIAL EVENT EXPENSES	$177,587	$176,545	$1,042
MEMBERSHIPS AND PUBS	$56,296	$44,337	$57	$11,902
DONOR/RELATIONS/MEETING	$34,955	$31,117	$1,541	$2,297
MCCARTHY CENTER EXPENSE	$12,091	$11,486		$605

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,775,383	TotalAmt
Program Services	$8,888,966	ProgramServicesAmt
Management And General	$793,246	ManagementAndGeneralAmt
Fundraising	$93,171	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$6,260,014	BOYAmt
EOY	$15,962,348	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$258,859	BOYAmt
EOY	$184,196	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,397,298	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$614,772	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$827,915	BOYAmt
EOY	$782,526	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$103,953,815	BOYAmt
EOY	$126,589,910	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,867,897	BOYAmt
EOY	$1,967,260	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$113,168,500	BOYAmt
EOY	$145,486,240	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$330,470	BOYAmt
EOY	$254,678	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$106,580	BOYAmt
EOY	$143,987	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$673,598	BOYAmt
EOY	$466,707	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$390,392	BOYAmt
EOY	$387,290	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,501,040	BOYAmt
EOY	$1,252,662	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	$111,483,685	BOYAmt
EOY	$143,957,096	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$183,775	BOYAmt
EOY	$276,482	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$111,667,460	BOYAmt
EOY	$144,233,578	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$113,168,500	BOYAmt
EOY	$145,486,240	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$27,864,932	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,655,829	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$45,357	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,641,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,313,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,087,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,602,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,948,589	CurrentTaxYearAmt
Total	$65,593,295	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$9,641,471	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$10,313,073	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$11,087,899	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,602,263	CurrentTaxYearMinus1YearAmt
Current Tax Year	$23,948,589	CurrentTaxYearAmt
Total	$65,593,295	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,511,805	SubstantialContributorsTotAmt
Public Support Total170	$53,081,490	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$851,905	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,871,062	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$2,395,330	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,963,386	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,051,325	CurrentTaxYearAmt
Total	$10,133,008	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$75,726,303	TotalSupportAmt
Gross Receipts Rltd Activities	$254,815	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.70100	PublicSupportCY170Pct
Public Support PY170	0.76910	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	PART II	FormAndLineReferenceDesc
Explanation	2017 WAS A SHORT YEAR	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	209	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	301	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$14,028,147	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$2,816,354	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$2,274,460	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$1,816,133	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$46,934,103	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$17,431,543	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	$85,617,806	BeginningYearBalanceAmt
Contributions	$21,110,716	ContributionsAmt
Investment Earnings Or Losses	$15,185,834	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,373,738	GrantsOrScholarshipsAmt
Other Expenditures	-$20,065	OtherExpendituresAmt
Administrative Expenses	$1,635,376	AdministrativeExpensesAmt
End Year Balance	$114,925,307	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,851,133	BeginningYearBalanceAmt
Contributions	$3,430,820	ContributionsAmt
Investment Earnings Or Losses	$4,699,356	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$322,017	GrantsOrScholarshipsAmt
Administrative Expenses	$421,886	AdministrativeExpensesAmt
End Year Balance	$68,237,406	EndYearBalanceAmt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,397,298	OtherCostOrOtherBasisAmt
Depreciation	$614,772	DepreciationAmt
Book Value	$782,526	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$782,526	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION PAYABLE	$229,574
AMOUNTS DUE UNDER ANNUITY AGREEMENT	$24,383
DEFERRED LEASE LIABILITY	$133,333

Field	Value	IRS element (for citing)
Total Liability	$387,290	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$38,246,257	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,655,829	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$49,545	DonatedServicesAndUseFcltsAmt
Other Revenue	$72,432	OtherRevenueAmt
Revenue Not Reported	$4,777,806	RevenueNotReportedAmt
Revenue Subtotal	$33,468,451	RevenueSubtotalAmt
Investment Expenses Not Incld	$286,283	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,885,581	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,171,864	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$37,640,315	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$9,032,880	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$49,545	DonatedServicesUseFcltsAmt
Other Expenses Included	$27,074	OtherExpensesIncludedAmt
Expenses Not Reported	$76,619	ExpensesNotReportedAmt
Expenses Subtotal	$8,956,261	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$286,283	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$532,839	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$819,122	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,775,383	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	EARNINGS ON ENDOWMENTS ARE USED FOR CHARITABLE PURPOSES.
PART X, LINE 2:	THE FOUNDATION IS ORGANIZED AS AN IOWA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS FOUNDATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHG IN VALUE OF SPLIT INTEREST AGREEMENTS IN REVENUE PER FINANCIAL STMT 45,358. FUNDRAISING EXPENSES NET WITH REVENUE FOR FORM 990 7,019. SPECIAL EVENT EXPENSES NET WITH REVENUE FOR FORM 990 3,400. SPECIAL PROJECT EXPENSES NET WITH REVENUE FOR FORM 990 11,376. MISCELLANEOUS REVENUE FROM REFUNDS NETTED WITH EXPENSES 5,279.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE NOT INCLUDED IN FINANCIAL STATEMENTS IN ACCORDANCE WITH FAS 136 3,885,581.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NET WITH REVENUE ON FORM 990 7,019. SPECIAL EVENT EXPENSES NET WITH REVENUE FOR FORM 990 3,400. SPECIAL PROJECT EXPENSES NET WITH REVENUE FOR FORM 990 11,376. MISCELLANEOUS REVENUE FROM REFUNDS NETTED WITH EXPENSES 5,279.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES NOT INCLUDED IN FINANCIAL STATEMENTS IN ACCORDANCE WITH FAS 136 532,839.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FDPS LUNCHEON	Event1Nm
Gross Receipts Event1	$35,250	GrossReceiptsEvent1Amt
Charitable Contri Event1	$35,250	CharitableContriEvent1Amt
Event2	DINE OUT FOR PUBLIC SCHOOLS	Event2Nm
Gross Receipts Event2	$10,512	GrossReceiptsEvent2Amt
Charitable Contri Event2	$10,512	CharitableContriEvent2Amt
Other Events Total	15	OtherEventsTotalCnt
Gross Receipts Other Events	$46,700	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$32,395	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$14,305	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$7,019	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$92,462	GrossReceiptsTotalAmt
Charitable Contributions Tot	$78,157	CharitableContributionsTotAmt
Gross Revenue Total Events	$14,305	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$7,019	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,019	DirectExpenseSummaryEventsAmt
Net Income Summary	$7,286	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (197 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALBRECHT ACRES FOUNDATION
2894 THORNWOOD CT	DUBUQUE	IA	52003	421423952	501(C)(3)	$8,880	$0	COMMUNITY SUPPORT
ALL SQUARE
4047 MINNEHAHA AVENUE	MINNEAPOLIS	MN	55406	813572476	501(C)(3)	$53,500	$0	COMMUNITY SUPPORT
ALLAMAKEE COMMUNITY SCHOOL DISTRICT
1061 - 3RD AVE NW	WAUKON	IA	52172	426036591	170(C)(1)	$20,710	$0	EDUCATION
ALLAMAKEE COUNTY AGRICULTURAL SOCIETY
PO BOX 208	WAUKON	IA	52172	426006498	501(C)(3)	$20,000	$0	COMMUNITY SUPPORT
ALLAMAKEE SCHOLARSHIP FUND
PO BOX 144	WAUKON	IA	52172	465059446	501(C)(3)	$9,060	$0	EDUCATION
AMERICAN CANCER SOCIETY
PO BOX 715	DES MOINES	IA	50303	131788491	501(C)(3)	$15,360	$0	HEALTH
APUFRAM INTERNATIONAL
PO BOX 10085	RUSSELLVILLE	AR	72812	270493212	501(C)(3)	$9,000	$0	COMMUNITY SUPPORT
AQUINAS COMMUNICATIONS INC
2266 MARTIN DR PO BOX 3306	DUBUQUE	IA	52004	464382718	501(C)(3)	$7,700	$0	COMMUNITY SUPPORT
ARCHDIOCESE OF DUBUQUE
1229 MT LORETTA AVE	DUBUQUE	IA	520040479	420680409	501(C)(3)	$13,100	$0	COMMUNITY SUPPORT
ARK ADVOCATES
PO BOX 3024	DUBUQUE	IA	520043024	420760397	501(C)(3)	$12,533	$0	COMMUNITY SUPPORT
BECKMAN CATHOLIC HIGH SCHOOL
1325 - 9TH ST SE	DYERSVILLE	IA	52040	420923753	501(C)(3)	$53,253	$0	EDUCATION
BELL TOWER THEATER AND EVENT CENTER
2728 ASBURY RD	DUBUQUE	IA	52001	870690005	501(C)(3)	$13,897	$0	COMMUNITY SUPPORT
BELLEVUE AMBULANCE SERVICE
106 NORTH 3RD STREET	BELLEVUE	IA	52031	426004273	170(C)(1)	$5,400	$0	HEALTH
BETHANY HOME
1005 LINCOLN AVE	DUBUQUE	IA	52001	420698260	501(C)(3)	$7,620	$0	COMMUNITY SUPPORT
BOY SCOUTS OF AMERICA
NORTHEAST IOWA COUNCIL 178 PO BOX	DUBUQUE	IA	52004	420680414	501(C)(3)	$5,880	$0	COMMUNITY SUPPORT	732
BOYS AND GIRLS CLUB OF GREATER DUBUQUE
1299 LOCUST ST	DUBUQUE	IA	52001	420710263	501(C)(3)	$111,191	$0	COMMUNITY SUPPORT
BRAIN HEALTH NOW INC
898 MOUNT CARMEL RD	DUBUQUE	IA	52003	842010000	501(C)(3)	$6,150	$0	HEALTH
CAMP COURAGEOUS OF IOWA
12007 - 190TH ST PO BOX 418	MONTICELLO	IA	523100418	237210932	501(C)(3)	$40,096	$0	COMMUNITY SUPPORT
CARNEGIE-STOUT PUBLIC LIBRARY FOUNDATION
PO BOX 27	DUBUQUE	IA	520040027	421452704	501(C)(3)	$7,470	$0	COMMUNITY SUPPORT
CATHOLIC CHARITIES
1229 MT LORETTA AVE	DUBUQUE	IA	52003	420680493	501(C)(3)	$100,750	$0	COMMUNITY SUPPORT
CEDAR JONES EARLY CHILDHOOD IOWA
24594 - 110TH ST	ANAMOSA	IA	52205	426004230	170(C)(1)	$10,728	$0	COMMUNITY SUPPORT
CENTRAL DEWITT COMMUNITY SCHOOLS DISTRICT
331 E 8TH ST PO BOX 110	DEWITT	IA	52742	426040381	170(C)(1)	$74,398	$0	EDUCATION
CITY OF CASCADE
320 - 1ST AVE W PO BOX 400	CASACADE	IA	52033	426004327	170(C)(1)	$30,739	$0	COMMUNITY SUPPORT
CITY OF CLINTON - PUBLIC LIBRARY
306 8TH AVE S	CLINTON	IA	52732	426004399	170(C)(1)	$5,610	$0	COMMUNITY SUPPORT
CITY OF DEWITT - FRANCES BANTA WAGGONER COMMUNITY LIBRARY
505 10TH STREET	DEWITT	IA	52742	426004584	170(C)(1)	$20,341	$0	COMMUNITY SUPPORT
CITY OF DUBUQUE
350 WEST 6TH ST SUITE 312	DUBUQUE	IA	52001	426004596	170(C)(1)	$54,000	$0	COMMUNITY SUPPORT
CITY OF GUTTENBERG
PO BOX 580	GUTTENBERG	IA	52052	426004748	170(C)(1)	$8,850	$0	COMMUNITY SUPPORT
CITY OF MONTICELLO
200 E 1ST ST MONTICELLO	MONTICELLO	IA	52310	426004981	170(C)(1)	$6,830	$0	COMMUNITY SUPPORT
CITY OF NEW ALBIN - FIRE AND RESCUE
PO BOX 14 NEW ALBIN	NEW ALBIN	IA	52160	426005027	170(C)(1)	$20,000	$0	COMMUNITY SUPPORT
CITY OF WAUKON
101 ALLAMAKEE STREET	WAUKON	IA	52172	426005340	170(C)(1)	$11,778	$0	COMMUNITY SUPPORT
CLARITY CLINIC
3365 HILLCREST RD	DUBUQUE	IA	52002	363918188	501(C)(3)	$13,430	$0	HEALTH
CLARKE UNIVERSITY
1550 CLARKE DR	DUBUQUE	IA	52001	420680408	501(C)(3)	$50,172	$0	COMMUNITY SUPPORT
COALITION OF IMMOKALEE WORKERS
PO BOX 603	IMMOKALEE	FL	34143	650641010	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
COLTS YOUTH ORGANIZATION
2300 TWIN VALLEY DR	DUBUQUE	IA	52003	421057444	501(C)(3)	$5,115	$0	COMMUNITY SUPPORT
COMMUNITY FOUNDATION FOR GREATER BUFFALO
725 EXCHANGE ST STE	BUFFALO	NY	14210	222743917	501(C)(3)	$115,000	$0	COMMUNITY SUPPORT
COMMUNITY SOLUTIONS OF EASTERN IOWA
7600 COMMERCE PARK	DUBUQUE	IA	52002	842847366	501(C)(3)	$41,120	$0	COMMUNITY SUPPORT
COMPASS TO CARE
900 JACKSON ST STE LL5	DUBUQUE	IA	52001	270885690	501(C)(3)	$21,671	$0	HEALTH
CONVIVIUM URBAN FARMSTEAD
2811 JACKSON ST	DUBUQUE	IA	52001	472427763	501(C)(3)	$8,145	$0	COMMUNITY SUPPORT
COVENANT HOUSE FLORIDA
733 BREAKERS AVE	FT LAUDERDALE	FL	33304	592323607	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
CREATIVE ADVENTURE LAB
210 JONES ST STE 100	DUBUQUE	IA	52001	263523626	501(C)(3)	$8,596	$0	COMMUNITY SUPPORT
CRESCENT COMMUNITY HEALTH CENTER
1690 ELM STREET SUITE 300	DUBUQUE	IA	52001	481302204	501(C)(3)	$225,382	$0	EDUCATION
DARBY FAMILY AQUATIC CENTER - CITY OF MONONA
PO BOX 298	MONONA	IA	521590298	426004974	170(C)(1)	$5,830	$0	COMMUNITY SUPPORT
DEWITT COMMUNITY HOSPITAL FOUNDATION
1118 - 11TH ST	DEWITT	IA	52742	391883528	501(C)(3)	$8,500	$0	HEALTH
DEWITT REFERRAL CENTER
615 - 8TH ST	DEWITT	IA	52742	421066301	501(C)(3)	$7,908	$0	COMMUNITY SUPPORT
DIVINE WORD COLLEGE
PO BOX 380	EPWORTH	IA	520450380	420788226	501(C)(3)	$18,500	$0	EDUCATION
DUBUQUE ARBORETUM
3800 ARBORETUM DR	DUBUQUE	IA	52001	421160989	501(C)(3)	$29,872	$0	COMMUNITY SUPPORT
DUBUQUE AREA LABOR HARVEST (DAHL)
1610 GARFIELD AVE	DUBUQUE	IA	52001	421321098	501(C)(3)	$6,150	$0	COMMUNITY SUPPORT
DUBUQUE COMMUNITY SCHOOL DISTRICT
2300 CHANEY RD	DUBUQUE	IA	520013095	426001531	170(C)(1)	$118,074	$0	EDUCATION
DUBUQUE COMMUNITY THANKSGIVING DINNER INC
PO BOX 512	DUBUQUE	IA	52004	263780536	501(C)(3)	$9,362	$0	COMMUNITY SUPPORT
DUBUQUE COMMUNITY YMCAYWCA VICTIM SERVICES SHELTER
35 N BOOTH ST	DUBUQUE	IA	52001	420934471	501(C)(3)	$10,890	$0	COMMUNITY SUPPORT
DUBUQUE COUNTY EARLY CHILDHOOD
2310 CHANEY ROAD	DUBUQUE	IA	52001	208792057	501(C)(3)	$22,100	$0	COMMUNITY SUPPORT
DUBUQUE COUNTY RIGHT TO LIFE
2205 CARTER ROAD	DUBUQUE	IA	52001	421270933	501(C)(3)	$29,580	$0	COMMUNITY SUPPORT
DUBUQUE DREAM CENTER
1600 WHITE STREET	DUBUQUE	IA	52001	811062794	501(C)(3)	$102,293	$0	COMMUNITY SUPPORT
DUBUQUE FOOD PANTRY
1598 JACKSON STREET	DUBUQUE	IA	52001	421310910	501(C)(3)	$21,238	$0	COMMUNITY SUPPORT
DUBUQUE JAYCEES FOUNDATION
PO BOX 63	DUBUQUE	IA	520040063	274644787	501(C)(3)	$20,000	$0	COMMUNITY SUPPORT
DUBUQUE MERCY HEALTH FOUNDATION
250 MERCY DRIVE	DUBUQUE	IA	52001	262227941	501(C)(3)	$18,552	$0	HEALTH
DUBUQUE MUSEUM OF ART
701 LOCUST ST	DUBUQUE	IA	52001	421071185	501(C)(3)	$27,966	$0	COMMUNITY SUPPORT
DUBUQUE REGIONAL HUMANE SOCIETY
4242 CHAVENELLE RD	DUBUQUE	IA	52002	426039535	501(C)(3)	$26,424	$0	COMMUNITY SUPPORT
DUBUQUE RESCUE MISSION
PO BOX 147	DUBUQUE	IA	520040147	420844836	501(C)(3)	$130,855	$0	COMMUNITY SUPPORT
DUBUQUE SYMPHONY ORCHESTRA
2728 ASBURY RD STE 900	DUBUQUE	IA	52001	237429727	501(C)(3)	$105,005	$0	COMMUNITY SUPPORT
DUBUQUE VISITING NURSE ASSOCIATION
660 IOWA STREET	DUBUQUE	IA	52001	420680410	501(C)(3)	$10,425	$0	HEALTH
DURIDE
2728 ASBURY RD SUITE 330	DUBUQUE	IA	52001	262988507	501(C)(3)	$6,097	$0	COMMUNITY SUPPORT
DYERSVILLE HEALTH FOUNDATION
250 MERCY DRIVE	DUBUQUE	IA	52001	205383271	501(C)(3)	$16,227	$0	HEALTH
EARLVILLE UNITED PARISH
111 N WEST ST	EARLVILLE	IA	52041	421240340	501(C)(3)	$26,020	$0	COMMUNITY SUPPORT
EASTLAND COMMUNITY UNIT SCHOOL DISTRICT #308
500 S SCHOOL DR	LANARK	IL	61046	939744330	170(C)(1)	$9,425	$0	EDUCATION
EDGEWOOD-COLESBURG SCHOOL DISTRICT - HIGH SCHOOL
403 W UNION ST PO BOX 316	EDGEWOOD	IA	52042	426040190	170(C)(1)	$8,557	$0	EDUCATION
EWALU CAMP AND RETREAT CENTER
37776 ALPHA AVE	STRAWBERRY POINT	IA	52076	420865245	501(C)(3)	$22,330	$0	COMMUNITY SUPPORT
FAIRVIEW CEMETERY
708 CHARLOTTE ST	EARLVILLE	IA	52041	420240172	501(C)(13)	$5,390	$0	COMMUNITY SUPPORT
FINLEY HEALTH FOUNDATION
350 N GRANDVIEW AVE	DUBUQUE	IA	52001	421286953	501(C)(3)	$18,803	$0	HEALTH
FIRST LUTHERAN CHURCH-MANCHESTER
313 EAST FAYETTE STREET	MANCHESTER	IA	52057	421229133	501(C)(3)	$12,200	$0	COMMUNITY SUPPORT
FIRST PRESBYTERIAN CHURCH-BELLEVUE
305 MARKET ST	BELLEVUE	IA	520311219		501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
FOOD BANK OF IOWA
PO BOX 1517	DES MOINES	IA	50305	421177880	501(C)(3)	$7,500	$0	COMMUNITY SUPPORT
FOOD FOR THE POOR
PO BOX 979001	COCONUT CREEK	FL	330979970	592174510	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
FORT MYERS RESCUE MISSION
6900 MISSION LANE	FORT MYERS	FL	33916	592469860	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
FOUNDATION OF CORNERSTONE COMMUNITIES
PO BOX 550 200 MAIN ST	GUTTENBERG	IA	52052	611946694	501(C)(3)	$24,190	$0	COMMUNITY SUPPORT
FOUNTAIN OF YOUTH PROGRAM
220 W 7TH ST SUITE 101	DUBUQUE	IA	52001	813722764	501(C)(3)	$22,925	$0	COMMUNITY SUPPORT
FOUR MOUNDS FOUNDATION
4900 PERU RD	DUBUQUE	IA	52001	421265303	501(C)(3)	$17,730	$0	COMMUNITY SUPPORT
FOUR OAKS OF DUBUQUE
2460 KERPER BLVD STE 701	DUBUQUE	IA	520014809	420998726	501(C)(3)	$5,915	$0	COMMUNITY SUPPORT
FRIENDS OF ST MARY'S
PO BOX 3188	DUBUQUE	IA	52001	464898142	501(C)(3)	$12,000	$0	COMMUNITY SUPPORT
FRIENDS OF THE DUBUQUE COUNTY CONSERVATION BOARD
13606 SWISS VALLEY ROAD	PEOSTA	IA	52068	201592158	501(C)(3)	$5,561	$0	COMMUNITY SUPPORT
FRIENDS OF THE YELLOW RIVER STATE FOREST INC
PO BOX 171	HARPERS FERRY	IA	52146	831868877	501(C)(3)	$20,000	$0	COMMUNITY SUPPORT
GALENA ART AND RECREATION CENTER
413 S BENCH ST	GALENA	IL	61036	362616288	501(C)(3)	$10,510	$0	COMMUNITY SUPPORT
GIGI'S PLAYHOUSE
6507 UNIVERSITY AVE	WINDSOR HEIGHTS	IA	50324	611611262	501(C)(3)	$38,000	$0	COMMUNITY SUPPORT
GRAND OPERA HOUSE
135 W 8TH ST	DUBUQUE	IA	52001	421133812	501(C)(3)	$6,475	$0	COMMUNITY SUPPORT
GREATER DELAWARE COUNTY COMMUNITY FOUNDATION
200 E MAIN ST	MANCHESTER	IA	52057	421045184	501(C)(3)	$10,661	$0	COMMUNITY SUPPORT
HARRY CHAPIN FOOD BANK
3760 FOWLER ST	FT MYERS	FL	33901	592332120	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
HAWKEYE AREA COMMUNITY ACTION PROGRAM INC
HACAP PO BOX 490	HIAWATHA	IA	52233	420898405	501(C)(3)	$12,500	$0	COMMUNITY SUPPORT
HILLCREST FAMILY SERVICES
2005 ASBURY RD	DUBUQUE	IA	52001	420680411	501(C)(3)	$39,857	$0	COMMUNITY SUPPORT
HILLS AND DALES CHILD DEVELOPMENT CENTER
1011 DAVIS ST	DUBUQUE	IA	52001	421388270	501(C)(3)	$39,939	$0	COMMUNITY SUPPORT
HOLY FAMILY CATHOLIC SCHOOLS - WAHLERT HIGH SCHOOL
2005 KANE STREET	DUBUQUE	IA	52001	420792429	501(C)(3)	$5,300	$0	COMMUNITY SUPPORT
HOLY FAMILY CATHOLIC SCHOOLS
2005 KANE ST	DUBUQUE	IA	520010538	420792429	501(C)(3)	$292,456	$0	COMMUNITY SUPPORT
HOPE FOR HAITI
DEPT 0286 P O BOX 413026	NAPLES	FL	34101	593564329	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
HOPE HOUSE DUBUQUE CATHOLIC WORKER HOUSE
1592 LOCUST STREET	DUBUQUE	IA	52001	420844836	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
HOSPICE OF DUBUQUE
1670 JOHN F KENNEDY ROAD	DUBUQUE	IA	52002	421205973	501(C)(3)	$28,748	$0	COMMUNITY SUPPORT
IMMACULATE HEART OF MARY CHURCH
PO BOX 309	HOUSTON	MS	388510309	530196617	501(C)(3)	$6,500	$0	COMMUNITY SUPPORT
JACKSON COUNTY SHERIFF'S OFFICE
104 S NIAGARA ST	MAQUOKETA	IA	52060	426004923	170(C)(1)	$6,000	$0	COMMUNITY SUPPORT
JONES COUNTY FREEDOM ROCK
456 CHAMBER DR	ANAMOSA	IA	52205	461167745		$6,500	$0	COMMUNITY SUPPORT
JONES COUNTY HISTORICAL SOCIETY
13838 EDINBURGH RD	SCOTCH GROVE	IA	52310	421429225	501(C)(3)	$6,351	$0	COMMUNITY SUPPORT
JONES REGIONAL MEDICAL CENTER FOUNDATION
1795 HWY 64 EAST	ANAMOSA	IA	52205	421429225	501(C)(3)	$26,585	$0	COMMUNITY SUPPORT
JULIEN DUBUQUE INTERNATIONAL FILM FESTIVAL
PO BOX 735	DUBUQUE	IA	520040735	264261800	501(C)(3)	$25,000	$0	COMMUNITY SUPPORT
JUNIOR ACHIEVEMENT OF THE HEARTLAND
800 12TH AVE	MOLINE	IL	61265	362684253	501(C)(3)	$8,152	$0	COMMUNITY SUPPORT
LAMOTTE COMMUNITY FIRE DEPARTMENT
609 WATER S PO BOX 276	LAMOTTE	IA	52054	260775867	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
LITTLE LION LEARNING CENTER - OLIN DAY CARE
206 MAPLE ST	OLIN	IA	52320	421450391	501(C)(3)	$8,288	$0	COMMUNITY SUPPORT
LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC
80 WEST NORTHWEST HIGHWAY	PLAATINE	IL	60067	510187829	501(C)(3)	$12,000	$0	COMMUNITY SUPPORT
LORAS COLLEGE
1450 ALTA VISTA PO BOX 178	DUBUQUE	IA	520040178	420680412	501(C)(3)	$78,054	$0	EDUCATION
LUTHER COLLEGE
700 COLLEGE DR DEVELOPMENT OFFICE	DECORAH	IA	52101	420680466	501(C)(3)	$6,000	$0	EDUCATION
LUTHERAN SERVICES IN IOWA - DES MOINES
3125 COTTAGE GROVE AVE	DES MOINES	IA	50311	420698267	501(C)(3)	$12,370	$0	COMMUNITY SUPPORT
MAKE-A-WISH FOUNDATION OF IOWA
3009 - 100TH ST	URBANDALE	IA	50322	421310530	501(C)(3)	$12,500	$0	COMMUNITY SUPPORT
MAQUOKETA AREA FAMILY YMCA
500 E SUMMIT ST	MAQUOKETA	IA	52060	420703278	501(C)(3)	$17,325	$0	COMMUNITY SUPPORT
MAQUOKETA COMMUNITY CUPBOARD
908 W PLATT PO BOX 743	MAQUOKETA	IA	52060	421269332	501(C)(3)	$11,506	$0	COMMUNITY SUPPORT
MAQUOKETA COMMUNITY SCHOOL DISTRICT - CARDINAL ELEMENTARY SCHOOL
1003 E PERSHING RD	MAQUOKETA	IA	52060	426037701	170(C)(1)	$8,300	$0	EDUCATION
MAQUOKETA COMMUNITY SCHOOLS
612 S VERMONT ST	MAQUOKETA	IA	52060	426037701	170(C)(1)	$128,993	$0	EDUCATION
MAQUOKETA VALLEY ALLIANCE
PO BOX 4	DELHI	IA	52223	261520489	501(C)(3)	$22,458	$0	COMMUNITY SUPPORT
MAQUOKETA VALLEY DOLLARS FOR SCHOLARS
PO BOX 62	DELHI	IA	52223	465193481	501(C)(3)	$69,860	$0	EDUCATION
MARQUETTE CATHOLIC SCHOOLS
403 PARK ST	BELLEVUE	IA	52031	420955523	501(C)(3)	$93,724	$0	EDUCATION
MARTELLE VOLUNTEER FIRE DEPARTMENT
212 IOWA STREET PO BOX 49	MARTELLE	IA	52305	421178936	170(C)(1)	$5,083	$0	COMMUNITY SUPPORT
MARYKNOLL FATHERS AND BROTHERS
PO BOX 302	MARYKNOLL	NY	105459989	131740144	501(C)(3)	$55,000	$0	COMMUNITY SUPPORT
MARY'S INN MATERNITY HOME
PO BOX 3338	DUBUQUE	IA	520043338	364768362	501(C)(3)	$18,690	$0	COMMUNITY SUPPORT
MCGREGOR COMMUNITY HOSPITAL INC
PO BOX 503	MCGREGOR	IA	52157	420654030	501(C)(3)	$6,000	$0	HEALTH
MENTAL HEALTH AMERICA OF DUBUQUE COUNTY
PO BOX 283	DUBUQUE	IA	520040283	420931292	501(C)(3)	$8,997	$0	COMMUNITY SUPPORT
MERCYONE DUBUQUE FOUNDATION
250 MERCY DR	DUBUQUE	IA	52001	262227941	501(C)(3)	$13,610	$0	COMMUNITY SUPPORT
MFL MARMAC DOLLARS FOR SCHOLARS
PO BOX 607	MONONA	IA	52159	042296967	501(C)(3)	$6,180	$0	EDUCATION
MID-IOWA COMMUNITY ACTION INC
1001 S 18TH AVE	MARSHALLTOWN	IA	50158	420923311	501(C)(3)	$5,250	$0	COMMUNITY SUPPORT
MILES COMMUNITY IMPROVEMENT GROUP
3358 525TH AVENUE	MILES	IA	52064	421465545	170(C)(1)	$12,000	$0	COMMUNITY SUPPORT
MINDFUL MINUTES FOR SCHOOLS
416 RAYMOND PLACE	DUBUQUE	IA	52001	824614783	501(C)(3)	$9,525	$0	EDUCATION
MONONA UNITED METHODIST CHURCH
702 S MAIN ST PO BOX 280	MONONA	IA	52159	421203217	501(C)(3)	$30,000	$0	COMMUNITY SUPPORT
MT PLEASANT HOME
1695 MT PLEASANT ST	DUBUQUE	IA	520014209	420698197	501(C)(3)	$30,739	$0	COMMUNITY SUPPORT
MULTICULTURAL FAMILY CENTER
1157 CENTRAL AVE	DUBUQUE	IA	52001	270751743	501(C)(3)	$31,770	$0	COMMUNITY SUPPORT
NATIONAL MISSISSIPPI RIVER MUSEUM & AQUARIUM
350 E 3RD ST	DUBUQUE	IA	52001	426072050	501(C)(3)	$109,772	$0	COMMUNITY SUPPORT
NATIVITY CHURCH
1225 ALTA VISTA ST	DUBUQUE	IA	52001	530196617	501(C)(3)	$12,570	$0	COMMUNITY SUPPORT
NEW YORK FELLOWSHIP
232 EAST 32ND STREET	NEW YORK	NY	10016	133170824	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
NORTHEAST IOWA AREA AGENCY ON AGING - WATERLOO
3840 W 9TH ST	WATERLOO	IA	50702	521621262	501(C)(3)	$8,500	$0	COMMUNITY SUPPORT
NORTHEAST IOWA COMMUNITY COLLEGE FOUNDATION
8342 NICC DRIVE	PEOSTA	IA	520689703	421178729	501(C)(3)	$68,509	$0	COMMUNITY SUPPORT
NORTHEAST IOWA RC & D INC
101 E GREENE ST PO BOX 916	POSTVILLE	IA	52162	421309260	501(C)(3)	$26,960	$0	COMMUNITY SUPPORT
NORTHEAST IOWA SCHOOL OF MUSIC
2728 ASBURY RD STE 200	DUBUQUE	IA	52001	421510485	501(C)(3)	$20,750	$0	EDUCATION
OPENING DOORS (MARIA HOUSE & TERESA SHELTER)
2100 ASBURY RD STE 8	DUBUQUE	IA	52001	421490364	501(C)(3)	$38,317	$0	COMMUNITY SUPPORT
OPERATION EMPOWER
2216 WHITE STREET	DUBUQUE	IA	52001	204600693	501(C)(3)	$46,000	$0	COMMUNITY SUPPORT
ORDER OF ST CAMILLUS FOUNDATION
10200 W BLUE MOUND RD	WAUWATOSA	WI	53226	391925879	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
OUR LADY OF THE MISSISSIPPI ABBEY
8400 ABBEY HILL LANE	DUBUQUE	IA	520039576	420878319	501(C)(3)	$7,000	$0	COMMUNITY SUPPORT
OUR LADY OF THE SIOUX CHURCH
PO BOX 140	OGLALA	SD	57764	530196617	501(C)(3)	$6,500	$0	COMMUNITY SUPPORT
OUR SAVIOR'S LUTHERAN CHURCH
480 DIAGONAL ST	LANSING	IA	52151	420776446	501(C)(3)	$36,093	$0	COMMUNITY SUPPORT
PIARIST SCHOOL
PO BOX 369	HAGER HILL	KY	41222	611177865	501(C)(3)	$16,500	$0	EDUCATION
POSTVILLE PARKS POOL AND RECREATION BOARD
PO BOX 242	POSTVILLE	IA	52162	421016174	170(C)(1)	$7,400	$0	COMMUNITY SUPPORT
PRESENTATION LANTERN
900 JACKSON ST SUITE LL5-1	DUBUQUE	IA	52001	134224124	501(C)(3)	$9,645	$0	COMMUNITY SUPPORT
PROJECT ROOTED
2250 CLYDESDALE COURT	DUBUQUE	IA	52001	844698441	501(C)(3)	$10,482	$0	COMMUNITY SUPPORT
RESOURCESUNITE
1900 JOHN F KENNEDY RD	DUBUQUE	IA	52002	364761269	501(C)(3)	$37,382	$0	COMMUNITY SUPPORT
RESURRECTION PARISH
4300 ASBURY RD	DUBUQUE	IA	52002	420861036	501(C)(3)	$60,680	$0	COMMUNITY SUPPORT
RIVER BEND FOODBANK
4010 KIMMEL DRIVE	DAVENPORT	IA	52802	363147342	501(C)(3)	$67,722	$0	COMMUNITY SUPPORT
RIVER VALLEY INITIATIVE FOUNDATION
C/O GREATER DUBUQUE DEVELOPMENT	DUBUQUE	IA	52001	320051502	501(C)(3)	$15,860	$0	COMMUNITY SUPPORT	CORPORATION 900 JACKSON ST 109
RIVERVIEW CENTER
1789 ELM STREET STE C	DUBUQUE	IA	52001	363920008	501(C)(3)	$13,678	$0	COMMUNITY SUPPORT
RURAL COMMUNITY FOOD PANTRY
350 1ST AVE E ALLEY ENTERANCE PO	DYERSVILLE	IA	52040	208196586	501(C)(3)	$6,300	$0	COMMUNITY SUPPORT	BOX 22
SAFE HAVEN HUMANE SOCIETY
1471 US HIGHWAY 20 W	ELIZABETH	IL	61028	364242148	501(C)(3)	$9,670	$0	COMMUNITY SUPPORT
SALT AND LIGHT
1819 S PHILO RD	URBANA	IL	61802	320074485	501(C)(3)	$20,000	$0	COMMUNITY SUPPORT
SALVATION ARMY - DUBUQUE
PO BOX 416	DUBUQUE	IA	520040416	135562351	501(C)(3)	$21,254	$0	COMMUNITY SUPPORT
SCHOOL SISTERS OF ST FRANCIS
3902 N RIDGEWAY AVE	CHICAGO	IL	60618	391594407	501(C)(3)	$6,500	$0	COMMUNITY SUPPORT
SISTERS OF CHARITY BVM
1100 CARMEL DR PO BOX 858	DUBUQUE	IA	52003	521235775	501(C)(3)	$32,750	$0	COMMUNITY SUPPORT
SISTERS OF ST FRANCIS
3390 WINDSOR AVE	DUBUQUE	IA	520011311	420757421	501(C)(3)	$8,690	$0	COMMUNITY SUPPORT
SLEEP IN HEAVENLY PEACE INC
PO BOX 116	KIMBERLY	ID	83341	464346568	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
SOLIDARITY BRIDGE
1703 DARROW STREET STE1	EVANSON	IL	60201	364481213	501(C)(3)	$6,700	$0	COMMUNITY SUPPORT
SOUTHWEST FRANCISCAN MISSIONS
PO BOX 12395	ALBURQUERQUE	NM	871950395	856013190	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
SPRAGUEVILLE COMMUNITY CENTER
127 EAST MAIN STREET	SPRAGUEVILLE	IA	52074	421176125	170(C)(1)	$5,500	$0	COMMUNITY SUPPORT
ST BONAVENTURE INDIAN MISSION & SCHOOL
PO BOX 610	THOREAU	NM	873230610	850326009	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
ST COLUMBKILLE CATHOLIC CHURCH
1240 RUSH ST	DUBUQUE	IA	52003	420680317	501(C)(3)	$27,730	$0	COMMUNITY SUPPORT
ST GILES PARISH
1025 COLUMBIAN AVE	OAK PARK	IL	60302	362171014	501(C)(3)	$10,300	$0	COMMUNITY SUPPORT
ST JOHN'S LUTHERAN CHURCH
203 PEARL ST PO BOX 819	GUTTENBERG	IA	52052	421522040	501(C)(3)	$50,161	$0	COMMUNITY SUPPORT
ST JOSEPH THE WORKER CATHOLIC CHURCH
60 S ALGONA ST	DUBUQUE	IA	52001	420698063	501(C)(3)	$48,620	$0	COMMUNITY SUPPORT
ST LUKE'S UNITED METHODIST CHURCH
1199 MAIN ST	DUBUQUE	IA	52001	420703759	501(C)(3)	$5,490	$0	COMMUNITY SUPPORT
ST MARK YOUTH ENRICHMENT
1201 LOCUST ST	DUBUQUE	IA	52001	421338364	501(C)(3)	$81,830	$0	COMMUNITY SUPPORT
ST MARY'S CATHOLIC CHURCH
PO BOX 847	GUTTENBERG	IA	52052	420698075	501(C)(3)	$40,000	$0	COMMUNITY SUPPORT
ST MARY'S MISSION SCHOOL
HIGHWAY 1 PO BOX 189	RED LAKE	MN	56671	530196617	501(C)(3)	$6,500	$0	EDUCATION
ST PATRICK SCHOOL
200 - 2ND ST SW	WAUKON	IA	52172	420698115	501(C)(3)	$8,550	$0	EDUCATION
ST PETER LUTHERAN CHURCH
3200 ASBURY RD	DUBUQUE	IA	52001	426022856	501(C)(3)	$31,021	$0	COMMUNITY SUPPORT
ST RAPHAEL'S CATHEDRAL CHURCH
231 BLUFF ST	DUBUQUE	IA	52001	420703275	501(C)(3)	$7,540	$0	COMMUNITY SUPPORT
STEEPLE SQUARE
1584 WHITE ST PO BOX 3188	DUBUQUE	IA	520043188	464898142	501(C)(3)	$97,611	$0	COMMUNITY SUPPORT
STONEHILL BENEVOLENT FOUNDATION
3485 WINDSOR AVE	DUBUQUE	IA	52001	421337556	501(C)(3)	$9,430	$0	COMMUNITY SUPPORT
STONEHILL FRANCISCAN SERVICES
3485 WINDSOR AVE	DUBUQUE	IA	520019282	510141775	501(C)(3)	$43,260	$0	COMMUNITY SUPPORT
SUDAN RELIEF FUND
PO BOX 7084	MERRIFIELD	VA	221169798	522148976	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
THE FROELICH FOUNDATION
24397 FROELICH RD	MCGREGOR	IA	52157	421295071	501(C)(3)	$14,565	$0	COMMUNITY SUPPORT
THE MIRACLE LEAGUE OF DUBUQUE
6076 AMBER RIDGE DR	ASBURY	IA	52002	812454858	501(C)(3)	$43,333	$0	COMMUNITY SUPPORT
TWO BY TWO CHARACTER DEVELOPMENT
470 W 4TH ST	DUBUQUE	IA	52001	203437767	501(C)(3)	$47,331	$0	COMMUNITY SUPPORT
UNITED METHODIST CHURCH - COLESBURG
2854 115TH ST	COLESBURG	IA	52035		501(C)(3)	$7,000	$0	COMMUNITY SUPPORT
UNITED WAY OF DUBUQUE AREA TRI-STATES
215 W 6TH ST	DUBUQUE	IA	52001	420761060	501(C)(3)	$39,100	$0	COMMUNITY SUPPORT
UNIVERSITY OF DUBUQUE
2000 UNIVERSITY AVE	DUBUQUE	IA	52001	420680323	501(C)(3)	$95,370	$0	EDUCATION
UNIVERSITY OF WISCONSIN - PLATTEVILLE
1 UNIVERSITY PLAZA	PLATTEVILLE	WI	53818	391805963	170(C)(1)	$8,500	$0	EDUCATION
UPPER EXPLORERLAND REGIONAL PLANNING COMMISSION
325 WASHINGTON ST SUITE A	DECORAH	IA	52101	421453295	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
URBAN BICYCLE FOOD MINISTRY
PO BOX 3413	DUBUQUE	IA	52001	843203573	501(C)(3)	$7,340	$0	COMMUNITY SUPPORT
VETERANS MEMORIAL HEALTHCARE FOUNDATION
40 - 1ST ST SE	WAUKON	IA	52172	421197820	501(C)(3)	$50,130	$0	COMMUNITY SUPPORT
VICTORY CENTER MINISTRIES
516-9TH AVE S PO BOX 1694	CLINTON	IA	52732	421295127	501(C)(3)	$15,260	$0	COMMUNITY SUPPORT
VICTORY CENTER
PO BOX 1694	CLINTON	IA	52733	421295127	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
VISION TO LEARN
12100 WILSHIRE BLVD SUITE 1275	LOS ANGELES	CA	90025	453457853	501(C)(3)	$25,000	$0	EDUCATION
VISITING NURSES ASSOCIATION
660 IOWA ST	DUBUQUE	IA	52001	420680410	501(C)(3)	$6,275	$0	HEALTH
VOICES PRODUCTIONS
PO BOX 3095	DUBUQUE	IA	520043095	461571632	501(C)(3)	$11,500	$0	COMMUNITY SUPPORT
WARTBURG THEOLOGICAL SEMINARY
333 WARTBURG PL	DUBUQUE	IA	52003	420681105	501(C)(3)	$12,020	$0	COMMUNITY SUPPORT
WAUKON WELLNESS CENTER
1220 - 3RD AVE NW SUITE 101	WAUKON	IA	52172	426005340	170(C)(1)	$7,390	$0	COMMUNITY SUPPORT
WEST DELAWARE COMMUNITY SCHOOL DISTRICT
605 NEW ST	MANCHESTER	IA	52057	426037588	170(C)(1)	$11,160	$0	EDUCATION
WEST DELAWARE COMMUNITY SCHOOLS - LAMBERT ELEMENTARY
1001 DOCTOR ST	MANCHESTER	IA	52057	426037588	170(C)(1)	$5,147	$0	EDUCATION
YWCA CLINTON
317 - 7TH AVE S	CLINTON	IA	52732	420716335	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	210	Total501c3OrgCnt
Total Other Org	1	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	156	$164,240
MORE MOMENTS MORE MEMORIES	23	$55,680

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

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

PART III

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

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt	Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt
NANCY VAN MILLIGEN
PRESIDENT/CEO - SEE SCH J	$220,500	$0	$100	$0	$98,993	$0	$20,475	$0	$0	$0	$340,068	$0	$0	$0
AMY MANTERNACH
COO	$126,433	$0	$7,600	$0	$0	$0	$4,091	$0	$2,317	$0	$140,441	$0	$0	$0
ROBERTA EARLES
VP OF PHILANTHROPY/COMMUNICATIONS	$110,576	$0	$8,100	$0	$0	$0	$3,560	$0	$0	$0	$122,236	$0	$0	$0

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A 457B PLAN FOR NANCY VAN MILLIGEN. IT WAS FUNDED BY THE ORGANIZATION IN THE AMOUNT OF $13,857 FOR THE CURRENT PERIOD.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	41	ContributionCnt
Noncash Contributions Rpt F990	$1,346,485	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT OF GRAIN	Desc
Contribution	8	ContributionCnt
Noncash Contributions Rpt F990	$34,384	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenuesTxt

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

Supplemental Information Detail SupplementalInformationDetail (2 entries)

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE CONSISTS OF NOT LESS THAN FIVE AND NOT MORE THAN SEVEN DIRECTORS, INCLUDING THE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND OTHER DIRECTORS SELECTED AT-LARGE. THE EXECUTIVE COMMITTEE SERVES BETWEEN MEETINGS OF THE BOARD AND POSSESS AND MAY EXERCISE ALL POWERS OF THE BOARD IN THE MANAGEMENT AFFAIRS OF THE COMMUNITY FOUNDATION OF GREATER DUBUQUE, INCLUDING THE RESPONSIBILITY AND POWER TO APPOINT COMMITTEES, TO DETERMINE THE DISTRIBUTION OF PROPERTY, AUTHORITY OVER INVESTMENT POLICIES, AND OTHER DUTIES DELEGATED BY THE BOARD. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AND SUBJECT TO CONTROL, REVISION AND ALTERATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT/CEO AND FINANCE DIRECTOR REVIEW THE 990 THEN PRESENT IT TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW. THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
FORM 990, PART VI, SECTION B, LINE 12C	ANY MEMBER OF THE FOUNDATION'S STAFF, BOARD OF DIRECTORS, AND OFFICERS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CHAIR OF THE FOUNDATION AND THE EXECUTIVE DIRECTOR REVIEW THE SIGNED STATEMENTS. ANY POSSIBLE CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION. ANY MEMBER OF THE BOARD OF DIRECTORS WHO IS CONNECTED WITH A PROSPECTIVE GRANT RECIPIENT IN ANY OFFICIAL CAPACITY SHALL ABSTAIN FROM VOTING ON THE PROPOSED GRANT. THIS ABSTENTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING AT WHICH SUCH VOTE OCCURS. IF, BECAUSE OF SUCH ABSTENTIONS AT ANY SUCH MEETING OF THE BOARD OF DIRECTORS, A PARTICULAR GRANT WOULD FAIL FOR LACK OF A MAJORITY VOTE, SUCH A GRANT COULD BE MADE IF APPROVED IN WRITING BY AN ABSENT BUT DISINTERESTED MEMBER OR MEMBERS WITHIN A REASONABLE TIME AFTER THE DIRECTORS' MEETING AT WHICH THE GRANT PROPOSAL WAS FIRST CONSIDERED. IF A SITUATION SHOULD ARISE IN WHICH A MAJORITY OF DIRECTORS WOULD BE DISQUALIFIED FROM VOTING ON A GRANT PROPOSAL BECAUSE OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY, THE BOARD MAY, AFTER FULL DISCLOSURE OF THE POTENTIAL CONFLICT AND BY MAJORITY AFFIRMATIVE VOTE, SUSPEND THE CONFLICT OF INTEREST POLICY AND PROCEED TO MAKE THE GRANT. ALL DISCUSSION AND ACTION WITH RESPECT TO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST SHALL BE ENTERED INTO THE MINUTES OF THE MEETINGS WHERE SUCH ACTION TAKES PLACE. IT IS THE PRACTICE OF THE COMMUNITY FOUNDATION TO BUILD A WRITTEN RECORD OF ANY SPECIAL RELATIONSHIPS BETWEEN PROSPECTIVE GRANTEES AND DIRECTORS, STAFF, OR THE FAMILY MEMBERS OF EITHER DIRECTORS OR STAFF FOR THE PURPOSE OF DOCUMENTING THE FACTUAL RECORD AND ENABLING FULL DISCLOSURE TO ALL DIRECTORS. SUCH RECORD SHALL BE KEPT WITH THE PERMANENT MINUTES OF THE BOARD PROCEEDINGS. ANY PERSON HAVING KNOWLEDGE OF ANY ACTION OR CONDUCT IN VIOLATION OF THE POLICIES SHOULD REPORT THE INFORMATION TO THE CHAIR OF THE FOUNDATION BOARD.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT/CEO. SALARY ADJUSTMENTS ARE BASED ON AN ANNUAL EVALUATION AND COMPARABILITY DATA. THE ORGANIZATION DOCUMENTS AND PROVIDES SUBSTANTIATION FOR THE COMPENSATION PROCESS. THE COMPENSATION PROCESS WAS LAST COMPLETED IN FY 2020.
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 45,357.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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