COMMUNITY FOUNDATION OF GREATER DUBUQUE: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF GREATER DUBUQUE (EIN 42-1526614)
Tax period: 2020-01-01 to 2020-12-31
Filed: 2021-10-15
IRS object ID: 202122889349301812
Schema version: 2020v4.1
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	2021-10-15T14:45:36-05:00	ReturnTs
Tax Period End	2020-12-31	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	2020-01-01	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 NO 195	AddressLine1Txt
City	DUBUQUE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY VAN MILLIGEN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	5635882700	PhoneNum
Signature	2021-09-19	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	2021-09-08	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	2020	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	$27,230,053	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	28	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$11,087,899	PYContributionsGrantsAmt
CY Contributions Grants	$10,602,263	CYContributionsGrantsAmt
PY Program Service Revenue	$22,057	PYProgramServiceRevenueAmt
CY Program Service Revenue	$20,012	CYProgramServiceRevenueAmt
PY Investment Income	$14,785,018	PYInvestmentIncomeAmt
CY Investment Income	$3,154,382	CYInvestmentIncomeAmt
PY Other Revenue	$21,994	PYOtherRevenueAmt
CY Other Revenue	$4,280	CYOtherRevenueAmt
PY Total Revenue	$25,916,968	PYTotalRevenueAmt
CY Total Revenue	$13,780,937	CYTotalRevenueAmt
PY Grants And Similar Paid	$5,548,331	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$6,367,061	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,530,623	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,714,125	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$72,308	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,998,923	PYOtherExpensesAmt
CY Other Expenses	$1,392,847	CYOtherExpensesAmt
PY Total Expenses	$9,077,877	PYTotalExpensesAmt
CY Total Expenses	$9,474,033	CYTotalExpensesAmt
PY Revenues Less Expenses	$16,839,091	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$4,306,904	CYRevenuesLessExpensesAmt
Total Assets BOY	$101,435,719	TotalAssetsBOYAmt
Total Assets EOY	$113,168,500	TotalAssetsEOYAmt
Total Liabilities BOY	$1,509,520	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,501,040	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$99,926,199	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$111,667,460	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	$8,626,139	ExpenseAmt
Grant	$6,367,061	GrantAmt
Revenue	$20,012	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	$8,626,139	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	44	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	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	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	1	Form8282FiledCnt
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 (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
NANCY VAN MILLIGEN
PRESIDENT/CEO	40.00	Yes (X)	$209,400	$0	$6,900
AMY MANTERNACH
VP OF FINANCE/PHILANTHROPY	36.00		$117,672	$0	$10,501	Yes (X)
ROBERT HOEFER
CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
TERI ZUCCARO
VICE CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
TERRY FRIEDMAN
TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
KEITH KRAMER
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)
NANCY DUNKEL
DIRECTOR	1.00		$0	$0	$0		Yes (X)
JIM GANTZ
DIRECTOR	1.00		$0	$0	$0		Yes (X)
DR JANE HASEK
DIRECTOR	1.00		$0	$0	$0		Yes (X)
NATALIE HOFFMANN
DIRECTOR	1.00		$0	$0	$0		Yes (X)
BRIAN KANE
DIRECTOR (UNTIL 11/2020)	1.00		$0	$0	$0		Yes (X)
DR DARRYL MOZENA
DIRECTOR (UNTIL 11/2020)	1.00		$0	$0	$0		Yes (X)
JANE MUELLER
DIRECTOR (FROM 2/2020)	1.00		$0	$0	$0		Yes (X)
ABHAY RAWAL
DIRECTOR (FROM 10/2020)	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)
MARK WILLGING
DIRECTOR	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$327,072	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$17,401	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	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	$334,078	FederatedCampaignsAmt
Fundraising	$83,271	FundraisingAmt
Government Grants	$842,721	GovernmentGrantsAmt
All Other Contributions	$9,342,193	AllOtherContributionsAmt
Noncash Contributions	$1,054,245	NoncashContributionsAmt
Total Contributions	$10,602,263	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MCCARTHY CENTER RENTAL	Desc
Business	900099	BusinessCd
Total Revenue Column	$20,012	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,012	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$20,012	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,963,386	TotalRevenueColumnAmt
Exclusion	$1,963,386	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$14,629,242	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$13,438,246	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,190,996	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,190,996	TotalRevenueColumnAmt
Exclusion	$1,190,996	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$15,150	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$83,271	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$10,870	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,280	TotalRevenueColumnAmt
Exclusion	$4,280	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$13,780,937	TotalRevenueColumnAmt
Related Or Exempt Func Income	$20,012	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,158,662	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$6,148,586	TotalAmt
Program Services	$6,148,586	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$218,475	TotalAmt
Program Services	$218,475	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$216,300	TotalAmt
Program Services	$153,984	ProgramServicesAmt
Management And General	$53,728	ManagementAndGeneralAmt
Fundraising	$8,588	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,276,380	TotalAmt
Program Services	$859,356	ProgramServicesAmt
Management And General	$380,247	ManagementAndGeneralAmt
Fundraising	$36,777	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$32,462	TotalAmt
Program Services	$9,597	ProgramServicesAmt
Management And General	$22,865	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$87,211	TotalAmt
Program Services	$78,780	ProgramServicesAmt
Management And General	$4,212	ManagementAndGeneralAmt
Fundraising	$4,219	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$101,772	TotalAmt
Program Services	$71,365	ProgramServicesAmt
Management And General	$27,242	ManagementAndGeneralAmt
Fundraising	$3,165	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,496	TotalAmt
Program Services	$4,668	ProgramServicesAmt
Management And General	$22,664	ManagementAndGeneralAmt
Fundraising	$164	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$323,378	TotalAmt
Program Services	$250,436	ProgramServicesAmt
Management And General	$72,942	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$233,984	TotalAmt
Program Services	$226,277	ProgramServicesAmt
Management And General	$829	ManagementAndGeneralAmt
Fundraising	$6,878	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$61,815	TotalAmt
Program Services	$47,039	ProgramServicesAmt
Management And General	$12,965	ManagementAndGeneralAmt
Fundraising	$1,811	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$45,349	TotalAmt
Program Services	$35,314	ProgramServicesAmt
Management And General	$8,947	ManagementAndGeneralAmt
Fundraising	$1,088	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$78,948	TotalAmt
Program Services	$51,564	ProgramServicesAmt
Management And General	$25,559	ManagementAndGeneralAmt
Fundraising	$1,825	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$118,940	TotalAmt
Program Services	$89,572	ProgramServicesAmt
Management And General	$26,316	ManagementAndGeneralAmt
Fundraising	$3,052	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$26,328	TotalAmt
Program Services	$16,486	ProgramServicesAmt
Management And General	$9,498	ManagementAndGeneralAmt
Fundraising	$344	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$36,479	TotalAmt
Program Services	$27,340	ProgramServicesAmt
Management And General	$8,323	ManagementAndGeneralAmt
Fundraising	$816	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$89,704	TotalAmt
Program Services	$533	ProgramServicesAmt
Management And General	$89,171	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$107,964	TotalAmt
Program Services	$104,070	ProgramServicesAmt
Management And General	$3,633	ManagementAndGeneralAmt
Fundraising	$261	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt	Management And GeneralManagementAndGeneralAmt
SPECIAL EVENT EXPENSES	$152,434	$150,703	$1,731
MEMBERSHIPS AND PUBS	$47,155	$43,441	$14	$3,700
DONOR/RELATIONS/MEETING	$28,107	$25,264	$794	$2,049
MCCARTHY CENTER EXPENSE	$14,766	$13,289	$781	$696

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,474,033	TotalAmt
Program Services	$8,626,139	ProgramServicesAmt
Management And General	$775,586	ManagementAndGeneralAmt
Fundraising	$72,308	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$4,871,151	BOYAmt
EOY	$6,260,014	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$187,895	BOYAmt
EOY	$258,859	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,908	BOYAmt
EOY	$0	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,358,603	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$530,688	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$901,120	BOYAmt
EOY	$827,915	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$93,690,422	BOYAmt
EOY	$103,953,815	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,782,223	BOYAmt
EOY	$1,867,897	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,435,719	BOYAmt
EOY	$113,168,500	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$299,658	BOYAmt
EOY	$330,470	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$62,495	BOYAmt
EOY	$106,580	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$37,500	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$714,199	BOYAmt
EOY	$673,598	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$395,668	BOYAmt
EOY	$390,392	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,509,520	BOYAmt
EOY	$1,501,040	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	$99,732,879	BOYAmt
EOY	$111,483,685	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$193,320	BOYAmt
EOY	$183,775	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$99,926,199	BOYAmt
EOY	$111,667,460	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$101,435,719	BOYAmt
EOY	$113,168,500	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$4,306,904	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$7,446,979	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	-$12,622	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	$12,966,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,641,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,313,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,087,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,602,263	CurrentTaxYearAmt
Total	$54,610,741	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$12,966,035	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$9,641,471	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,313,073	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$11,087,899	CurrentTaxYearMinus1YearAmt
Current Tax Year	$10,602,263	CurrentTaxYearAmt
Total	$54,610,741	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,144,053	SubstantialContributorsTotAmt
Public Support Total170	$48,466,688	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,327,528	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$851,905	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,871,062	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,395,330	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,963,386	CurrentTaxYearAmt
Total	$8,409,211	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$63,019,952	TotalSupportAmt
Gross Receipts Rltd Activities	$259,470	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.76910	PublicSupportCY170Pct
Public Support PY170	0.78230	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	193	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	295	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$2,500,553	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$4,589,107	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$2,028,260	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$2,571,964	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$31,451,761	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$15,409,968	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$51,666,162	BeginningYearBalanceAmt
Contributions	$6,229,182	ContributionsAmt
Investment Earnings Or Losses	$6,334,772	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,358,558	GrantsOrScholarshipsAmt
Administrative Expenses	$1,020,425	AdministrativeExpensesAmt
End Year Balance	$60,851,133	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	$1,358,603	OtherCostOrOtherBasisAmt
Depreciation	$530,688	DepreciationAmt
Book Value	$827,915	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$827,915	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION PAYABLE	$196,147
AMOUNTS DUE UNDER ANNUITY AGREEMENT	$47,578
DEFERRED LEASE LIABILITY	$146,667

Field	Value	IRS element (for citing)
Total Liability	$390,392	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$19,096,487	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$7,446,979	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$40,555	DonatedServicesAndUseFcltsAmt
Other Revenue	$43,483	OtherRevenueAmt
Revenue Not Reported	$7,531,017	RevenueNotReportedAmt
Revenue Subtotal	$11,565,470	RevenueSubtotalAmt
Investment Expenses Not Incld	$235,437	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,980,030	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,215,467	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$13,780,937	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,971,478	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$40,555	DonatedServicesUseFcltsAmt
Other Expenses Included	$56,105	OtherExpensesIncludedAmt
Expenses Not Reported	$96,660	ExpensesNotReportedAmt
Expenses Subtotal	$8,874,818	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$235,437	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$363,778	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$599,215	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,474,033	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 -12,622. REVENUE NOT INCLUDED IN FINANCIAL STATEMENTS IN ACCORDANCE WITH FAS 136 FUNDRAISING EXPENSES NET WITH REVENUE FOR FORM 990 10,830. SPECIAL EVENT EXPENSES NET WITH REVENUE FOR FORM 990 19,430. SPECIAL PROJECT EXPENSES NET WITH REVENUE FOR FORM 990 23,337. MISCELLANEOUS REVENUE FROM REFUNDS NETTED WITH EXPENSES 2,508.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE NOT INCLUDED IN FINANCIAL STATEMENTS IN ACCORDANCE WITH FAS 136 1,980,030.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NET WITH REVENUE ON FORM 990 10,830. SPECIAL EVENT EXPENSES NET WITH REVENUE FOR FORM 990 19,430. SPECIAL PROJECT EXPENSES NET WITH REVENUE FOR FORM 990 23,337. MISCELLANEOUS REVENUE FROM REFUNDS NETTED WITH EXPENSES 2,508.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES NOT INCLUDED IN FINANCIAL STATEMENTS IN ACCORDANCE WITH FAS 136 363,778.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FDPS LUNCHEON	Event1Nm
Gross Receipts Event1	$36,304	GrossReceiptsEvent1Amt
Charitable Contri Event1	$33,644	CharitableContriEvent1Amt
Gross Revenue Event1	$2,660	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$635	OtherDirectExpensesEvent1Amt
Event2	SPONSORSHIP	Event2Nm
Gross Receipts Event2	$15,000	GrossReceiptsEvent2Amt
Charitable Contri Event2	$15,000	CharitableContriEvent2Amt
Other Events Total	20	OtherEventsTotalCnt
Gross Receipts Other Events	$47,117	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$34,627	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$12,490	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$10,235	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$98,421	GrossReceiptsTotalAmt
Charitable Contributions Tot	$83,271	CharitableContributionsTotAmt
Gross Revenue Total Events	$15,150	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$10,870	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$10,870	DirectExpenseSummaryEventsAmt
Net Income Summary	$4,280	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (218 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ADOPT-A-CLASSROOM INC
401 2ND AVE N SUITE 305	MINNEAPOLIS	MN	55401	650828272	501(C)(3)	$20,000	COMMUNITY SUPPORT
ALBRECHT ACRES FOUNDATION
2894 THORNWOOD CT	DUBUQUE	IA	52003	421423952	501(C)(3)	$8,770	COMMUNITY SUPPORT
ALL SQUARE
4047 MINNEHAHA AVENUE	MINNEAPOLIS	MN	55406	813572476	501(C)(3)	$13,000	COMMUNITY SUPPORT
ALLAMAKEE COMMUNITY SCHOOL DISTRICT
1061 - 3RD AVE NW	WAUKON	IA	52172	426036591	170(C)(1)	$22,575	EDUCATIONAL
ALLAMAKEE COUNTY NEW BEGINNINGS POVERTY ASSISTANCE FUND
218 - 7TH ST STE 102	WAUKON	IA	52172	262480557	501(C)(3)	$10,000	COMMUNITY SUPPORT
ALLAMAKEE SCHOLARSHIP FUND
PO BOX 144	WAUKON	IA	52172	465059446	501(C)(3)	$7,190	EDUCATIONAL
ALMOST HOME DUBUQUE
1276 WHITE ST	DUBUQUE	IA	52001	237421408	501(C)(3)	$24,820	COMMUNITY SUPPORT
AMERICAN LEGION ARTHUR MCCULLOUGH POST 13 - ANAMOSA
PO BOX 132	ANAMOSA	IA	52205	426076511	501(C)(19)	$36,618	COMMUNITY SUPPORT
AMERICAN RED CROSS
2400 ASBURY ROAD	DUBUQUE	IA	52001	530196605	501(C)(3)	$9,500	COMMUNITY SUPPORT
ANDREW FIRE DEPARTMENT
17 N MARION ST PO BOX 277	ANDREW	IA	52030	421179624	501(C)(3)	$15,911	COMMUNITY SUPPORT
APUFRAM INTERNATIONAL
PO BOX 10085	RUSSELLVILLE	AR	72812	270493212	501(C)(3)	$9,500	COMMUNITY SUPPORT
ARCHDIOCESE OF DUBUQUE
1229 MT LORETTA AVE	DUBUQUE	IA	52004	420680409	501(C)(3)	$70,830	COMMUNITY SUPPORT
AUSTIN STRONG FOUNDATION
PO BOX 727	MONTICELLO	IA	52310	812962054	501(C)(3)	$10,000	COMMUNITY SUPPORT
BECKMAN CATHOLIC HIGH SCHOOL
1325 - 9TH ST SE	DYERSVILLE	IA	52040	420923753	501(C)(3)	$50,263	EDUCATIONAL
BELL TOWER THEATER AND EVENT CENTER
2728 ASBURY RD	DUBUQUE	IA	52001	870690005	501(C)(3)	$19,554	COMMUNITY SUPPORT
BETHANY HOME
1005 LINCOLN AVE	DUBUQUE	IA	52001	420698260	501(C)(3)	$6,650	COMMUNITY SUPPORT
BI-COUNTY AMBULANCE - DYERSVILLE
1503 6TH ST SE	DYERSVILLE	IA	52040	421269394	501(C)(3)	$5,100	HEALTH
BOY SCOUTS OF AMERICA
NORTHEAST IOWA COUNCIL 178 PO BOX	DUBUQUE	IA	52004	420680414	501(C)(3)	$6,205	COMMUNITY SUPPORT	732
BOYS AND GIRLS CLUB OF GREATER DUBUQUE
1299 LOCUST ST	DUBUQUE	IA	52001	420710263	501(C)(3)	$111,265	COMMUNITY SUPPORT
CAMP ALBRECHT ACRES
14837 SHERRILL RD PO BOX 50	SHERRILL	IA	52073	421125110	501(C)(3)	$8,960	COMMUNITY SUPPORT
CAMP COURAGEOUS OF IOWA
12007 - 190TH ST PO BOX 418	MONTICELLO	IA	52310	237210932	501(C)(3)	$39,315	COMMUNITY SUPPORT
CARNEGIE-STOUT PUBLIC LIBRARY FOUNDATION
PO BOX 27	DUBUQUE	IA	52004	421452704	501(C)(3)	$6,930	COMMUNITY SUPPORT
CATHOLIC CHARITIES
1229 MT LORETTA AVE	DUBUQUE	IA	52003	420680493	501(C)(3)	$144,500	COMMUNITY SUPPORT
CEDAR VALLEY FRIENDS OF THE FAMILY
PO BOX 784	WAVERLY	IA	50677	421390144	501(C)(3)	$5,000	COMMUNITY SUPPORT
CENTRAL DEWITT COMMUNITY SCHOOLS DISTRICT
331 E 8TH ST PO BOX 110	DEWITT	IA	52742	426040381	170(C)(1)	$58,450	EDUCATIONAL
CITY OF CLINTON - PUBLIC LIBRARY
306 8TH AVE S	CLINTON	IA	52732	426004399	170(C)(1)	$5,720	COMMUNITY SUPPORT
CITY OF DEWITT - FRANCES BANTA WAGGONER COMMUNITY LIBRARY
505 10TH STREET	DEWITT	IA	52742	426004584	170(C)(1)	$23,000	COMMUNITY SUPPORT
CITY OF HARPERS FERRY - VOLUNTEER FIRE DEPARTMENT
1050 GREAT RIVER ROAD	HARPERS FERRY	IA	52146	421076054	170(C)(1)	$7,943	COMMUNITY SUPPORT
CITY OF HOPKINTON
PO BOX 154	HOPKINTON	IA	52237	426004774	170(C)(1)	$5,000	COMMUNITY SUPPORT
CITY OF LANSING
PO BOX 470	LANSING	IA	52151	426004861	170(C)(1)	$18,000	COMMUNITY SUPPORT
CITY OF MARTELLE
PO BOX 96	MARTELLE	IA	52305	421178936	170(C)(1)	$10,000	COMMUNITY SUPPORT
CITY OF MONTICELLO
200 E 1ST ST	MONTICELLO	IA	52310	426004981	170(C)(1)	$12,418	COMMUNITY SUPPORT
CITY OF POSTVILLE - POLICE DEPARTMENT
PO BOX 242	POSTVILLE	IA	52162	426005131	170(C)(1)	$6,160	COMMUNITY SUPPORT
CITY OF RYAN
405 FRANKLIN ST PO BOX 40	RYAN	IA	52330	426005176	170(C)(1)	$5,000	COMMUNITY SUPPORT
CLARITY CLINIC
3365 HILLCREST RD	DUBUQUE	IA	52002	363918188	501(C)(3)	$10,328	HEALTH
CLARKE UNIVERSITY
1550 CLARKE DR	DUBUQUE	IA	52001	420680408	501(C)(3)	$54,877	EDUCATIONAL
COALITION OF IMMOKALEE WORKERS
PO BOX 603	IMMOKALEE	FL	34143	650641010	501(C)(3)	$6,000	COMMUNITY SUPPORT
COLTS YOUTH ORGANIZATION
2300 TWIN VALLEY DR	DUBUQUE	IA	52003	421057444	501(C)(3)	$5,813	COMMUNITY SUPPORT
COMMUNITY ACTION OF EASTERN IOWA - DAVENPORT
500 E 59TH ST	DAVENPORT	IA	52807	420921929	501(C)(3)	$9,000	COMMUNITY SUPPORT
COMMUNITY CHILDCARE OF MANCHESTER
PO BOX 75	MANCHESTER	IA	52057	383756189	501(C)(3)	$9,900	COMMUNITY SUPPORT
COMPASS TO CARE
900 JACKSON ST STE LL5	DUBUQUE	IA	52001	270885690	501(C)(3)	$16,974	COMMUNITY SUPPORT
CONVIVIUM URBAN FARMSTEAD
2811 JACKSON ST	DUBUQUE	IA	52001	472427763	501(C)(3)	$24,750	COMMUNITY SUPPORT
COVENANT HOUSE FLORIDA
733 BREAKERS AVE	FT LAUDERDALE	FL	33304	592323607	501(C)(3)	$6,000	COMMUNITY SUPPORT
CREATIVE ADVENTURE LAB
210 JONES ST STE 100	DUBUQUE	IA	52001	263523626	501(C)(3)	$6,610	COMMUNITY SUPPORT
CRESCENT COMMUNITY HEALTH CENTER
1690 ELM STREET SUITE 300	DUBUQUE	IA	52001	481302204	501(C)(3)	$224,054	HEALTH
CRETIN-DERHAM HALL HIGH SCHOOL
550 S ALBERT ST	ST PAUL	MN	55116	411570394	501(C)(3)	$5,000	EDUCATIONAL
DELAWARE COUNTY ENERGY DISTRICT
PO BOX 336	MANCHESTER	IA	52057	834551865	501(C)(3)	$5,000	COMMUNITY SUPPORT
DELAWARE COUNTY FOOD BANK
144 CLARA AVE	MANCHESTER	IA	52057	451602762	501(C)(3)	$5,000	COMMUNITY SUPPORT
DELAWARE DUBUQUE & JACKSON COUNTY REGIONAL TRANSIT AUTHORITY
7600 COMMERCE PARK	DUBUQUE	IA	52002	421182944	501(C)(3)	$10,075	COMMUNITY SUPPORT
DEWITT COMMUNITY HOSPITAL FOUNDATION
1118 - 11TH ST	DEWITT	IA	52742	391883528	501(C)(3)	$7,000	HEALTH
DEWITT REFERRAL CENTER
615 - 8TH ST	DEWITT	IA	52742	421066301	501(C)(3)	$5,500	COMMUNITY SUPPORT
DIVINE WORD COLLEGE
PO BOX 380	EPWORTH	IA	52045	420788226	501(C)(3)	$9,000	EDUCATIONAL
DUBUQUE ARBORETUM
3800 ARBORETUM DR	DUBUQUE	IA	52001	421160989	501(C)(3)	$26,448	COMMUNITY SUPPORT
DUBUQUE AREA LABOR HARVEST (DAHL)
1610 GARFIELD AVE	DUBUQUE	IA	52001	421321098	501(C)(3)	$30,000	COMMUNITY SUPPORT
DUBUQUE AREA SWIMMIN HURRICANE (DASH)
PO BOX 1062	DUBUQUE	IA	52004	421373861	501(C)(3)	$5,000	COMMUNITY SUPPORT
DUBUQUE COMMUNITY SCHOOL DISTRICT
2300 CHANEY RD	DUBUQUE	IA	52001	426001531	170(C)(1)	$136,723	EDUCATIONAL
DUBUQUE COMMUNITY YMCAYWCA
35 N BOOTH ST	DUBUQUE	IA	52001	420934471	501(C)(3)	$34,434	COMMUNITY SUPPORT
DUBUQUE COUNTY EARLY CHILDHOOD
2310 CHANEY ROAD	DUBUQUE	IA	52001	208792057	501(C)(3)	$9,500	COMMUNITY SUPPORT
DUBUQUE COUNTY RIGHT TO LIFE
2205 CARTER ROAD	DUBUQUE	IA	52001	421270933	501(C)(3)	$9,600	COMMUNITY SUPPORT
DUBUQUE DREAM CENTER
1600 WHITE STREET	DUBUQUE	IA	52001	811062794	501(C)(3)	$183,968	COMMUNITY SUPPORT
DUBUQUE FOOD PANTRY
1598 JACKSON STREET	DUBUQUE	IA	52001	421310910	501(C)(3)	$103,738	COMMUNITY SUPPORT
DUBUQUE MAIN STREET LTD
1069 MAIN ST	DUBUQUE	IA	52001	421260305	501(C)(3)	$13,100	COMMUNITY SUPPORT
DUBUQUE MERCY HEALTH FOUNDATION
250 MERCY DRIVE	DUBUQUE	IA	52001	262227941	501(C)(3)	$14,799	HEALTH
DUBUQUE MUSEUM OF ART
701 LOCUST ST	DUBUQUE	IA	52001	421071185	501(C)(3)	$41,035	COMMUNITY SUPPORT
DUBUQUE PARADISE ASSEMBLY OF GOD
2501 JACKSON ST	DUBUQUE	IA	52001	421126666	501(C)(3)	$40,500	COMMUNITY SUPPORT
DUBUQUE REGIONAL HUMANE SOCIETY
4242 CHAVENELLE RD	DUBUQUE	IA	52002	426039535	501(C)(3)	$23,610	COMMUNITY SUPPORT
DUBUQUE RESCUE MISSION
PO BOX 147	DUBUQUE	IA	52004	420844836	501(C)(3)	$83,391	COMMUNITY SUPPORT
DUBUQUE SYMPHONY ORCHESTRA
2728 ASBURY RD STE 900	DUBUQUE	IA	52001	237429727	501(C)(3)	$107,530	COMMUNITY SUPPORT
DURIDE
2728 ASBURY RD SUITE 330	DUBUQUE	IA	52001	262988507	501(C)(3)	$19,100	COMMUNITY SUPPORT
EARLVILLE UNITED PARISH
111 N WEST ST	EARLVILLE	IA	52041	421240340	501(C)(3)	$26,740	COMMUNITY SUPPORT
EAST CENTRAL INTERGOVERNMENTAL CORPORATION
7600 COMMERCE PARK	DUBUQUE	IA	52002	475131300	501(C)(3)	$13,000	COMMUNITY SUPPORT
EASTLAND COMMUNITY UNIT SCHOOL DISTRICT #308
500 S SCHOOL DR	LANARK	IL	61046	939744330	170(C)(1)	$10,500	EDUCATIONAL
EDGEWOOD-COLESBURG SCHOOL DISTRICT - HIGH SCHOOL
403 W UNION ST PO BOX 316	EDGEWOOD	IA	52042	426040190	170(C)(1)	$6,390	EDUCATIONAL
EWALU CAMP AND RETREAT CENTER
37776 ALPHA AVE	STRAWBERRY POINT	IA	52076	420865245	501(C)(3)	$22,400	COMMUNITY SUPPORT
EXCEPTIONAL PERSONS INCCHILD CARE RESOURCE & REFERRAL
2728 ASBURY ROAD	DUBUQUE	IA	52001	420794846	501(C)(3)	$10,000	COMMUNITY SUPPORT
FAIRVIEW CEMETERY
708 CHARLOTTE ST	EARLVILLE	IA	52041	420240172	501(C)(13)	$5,270	COMMUNITY SUPPORT
FINLEY HEALTH FOUNDATION
350 N GRANDVIEW AVE	DUBUQUE	IA	52001	421286953	501(C)(3)	$12,917	HEALTH
FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST
255 W 10TH ST	DUBUQUE	IA	52001	420842209	501(C)(3)	$38,639	COMMUNITY SUPPORT
FIRST LUTHERAN CHURCH-MANCHESTER
313 EAST FAYETTE STREET	MANCHESTER	IA	52057	421229133	501(C)(3)	$10,100	COMMUNITY SUPPORT
FLAMES OF LOVE INTERNATIONAL MINISTRIES
8616 ARBOLEDA STREET	EL PASO	TX	79907	742374868	501(C)(3)	$15,500	COMMUNITY SUPPORT
FOOD BANK OF IOWA
PO BOX 1517	DES MOINES	IA	50305	421177880	501(C)(3)	$15,000	COMMUNITY SUPPORT
FOOD FOR THE POOR
PO BOX 979001	COCONUT CREEK	FL	33097	592174510	501(C)(3)	$6,000	COMMUNITY SUPPORT
FORT MYERS RESCUE MISSION
6900 MISSION LANE	FORT MYERS	FL	33916	592469860	501(C)(3)	$6,000	COMMUNITY SUPPORT
FOUNDATION OF CORNERSTONE COMMUNITIES
PO BOX 550 200 MAIN ST	GUTTENBERG	IA	52052	611946694	501(C)(3)	$7,780	COMMUNITY SUPPORT
FOUNDATON FOR THE CAROLINAS CO E4E RELIEF
220 N TRYON ST	CHARLOTTE	NC	28202	566047886	501(C)(3)	$6,663	COMMUNITY SUPPORT
FOUNTAIN OF YOUTH PROGRAM
220 W 7TH ST SUITE 101	DUBUQUE	IA	52001	813722764	501(C)(3)	$47,645	COMMUNITY SUPPORT
FOUR MOUNDS FOUNDATION
4900 PERU RD	DUBUQUE	IA	52001	421265303	501(C)(3)	$13,510	COMMUNITY SUPPORT
FOUR OAKS OF DUBUQUE
2460 KERPER BLVD STE 701	DUBUQUE	IA	52001	420998726	501(C)(3)	$5,918	COMMUNITY SUPPORT
FRIENDS OF ST MARY'S
PO BOX 3188	DUBUQUE	IA	52001	464898142	501(C)(3)	$5,224	COMMUNITY SUPPORT
FRIENDS OF THE DUBUQUE COUNTY CONSERVATION BOARD
13606 SWISS VALLEY ROAD	PEOSTA	IA	52068	201592158	501(C)(3)	$5,894	COMMUNITY SUPPORT
GALENA ART AND RECREATION CENTER
413 S BENCH ST	GALENA	IL	61036	362616288	501(C)(3)	$10,800	COMMUNITY SUPPORT
GOOD NEIGHBOR SOCIETY
105 MCCARREN DR	MANCHESTER	IA	52057	420846668	501(C)(3)	$17,893	COMMUNITY SUPPORT
GRAND MOUND HOMETOWN PRIDE
PO BOX 318	GRAND MOUND	IA	52751	842340680	501(C)(3)	$10,000	COMMUNITY SUPPORT
GRAND OPERA HOUSE
135 W 8TH ST	DUBUQUE	IA	52001	421133812	501(C)(3)	$8,389	COMMUNITY SUPPORT
GREATER CEDAR RAPIDS COMMUNITY FOUNDATION
324 THIRD STREET SE	CEDAR RAPIDS	IA	52401	426053860	501(C)(3)	$100,000	COMMUNITY SUPPORT
GREATER DELAWARE COUNTY COMMUNITY FOUNDATION
200 E MAIN ST	MANCHESTER	IA	52057	421045184	501(C)(3)	$10,927	COMMUNITY SUPPORT
HABITAT FOR HUMANITY - DUBUQUE & JACKSON COUNTIES
900 JACKSON ST STE LL5-2E	DUBUQUE	IA	52001	421365181	501(C)(3)	$16,668	COMMUNITY SUPPORT
HARRY CHAPIN FOOD BANK
3760 FOWLER ST	FT MYERS	FL	33901	592332120	501(C)(3)	$6,000	COMMUNITY SUPPORT
HILLCREST FAMILY SERVICES
2005 ASBURY RD	DUBUQUE	IA	52001	420680411	501(C)(3)	$96,575	COMMUNITY SUPPORT
HILLS AND DALES CHILD DEVELOPMENT CENTER
1011 DAVIS ST	DUBUQUE	IA	52001	421388270	501(C)(3)	$96,426	COMMUNITY SUPPORT
HOLY FAMILY CATHOLIC SCHOOLS - WAHLERT HIGH SCHOOL
2005 KANE STREET	DUBUQUE	IA	52001	421388270	501(C)(3)	$33,000	EDUCATIONAL
HOLY FAMILY CATHOLIC SCHOOLS
2005 KANE ST	DUBUQUE	IA	52001	420792429	501(C)(3)	$89,436	EDUCATIONAL
HOPE FOR HAITI
1021 - 5TH AVE N	NAPLES	FL	34102	593564329	501(C)(3)	$6,500	COMMUNITY SUPPORT
HOPE HOUSE DUBUQUE CATHOLIC WORKER HOUSE
1592 LOCUST STREET	DUBUQUE	IA	52001	420844836	501(C)(3)	$6,000	COMMUNITY SUPPORT
HOSPICE OF DUBUQUE
1670 JOHN F KENNEDY ROAD	DUBUQUE	IA	52002	421205973	501(C)(3)	$28,822	HEALTH
IMMACULATE HEART OF MARY CHURCH
PO BOX 309	HOUSTON	MS	38851	530196617	501(C)(3)	$6,500	COMMUNITY SUPPORT
IOWA CHILD ADVOCACY BOARD
321 E 12TH ST 4TH FLOOR LUCAS	DES MOINES	IA	50319	426004508	170(C)(1)	$8,500	COMMUNITY SUPPORT	BUILDING
IOWA COLLEGE ACCESS NETWORK
1770 BOYSON RD	HIAWATHA	IA	52233	270915418	501(C)(3)	$7,750	EDUCATIONAL
IOWA COLLEGE FOUNDATION
505 5TH AVE 1034	DES MOINES	IA	50309	420745995	501(C)(3)	$6,500	EDUCATIONAL
IOWA LEGAL AID
799 MAIN ST SUITE 280	DUBUQUE	IA	52001	421079227	501(C)(3)	$10,000	COMMUNITY SUPPORT
IOWA STATE UNIVERSITY EXTENSION & OUTREACH - DELAWARE COUNTY
PO BOX 336	MANCHESTER	IA	52057	426004224	501(C)(3)	$5,000	EDUCATIONAL
JACKSON COUNTY CONSERVATION
18670 - 63RD ST	MAQUOKETA	IA	52060	426004923	170(C)(1)	$5,300	COMMUNITY SUPPORT
JONES COUNTY CONSERVATION BOARD
12515 CENTRAL PARK ROAD	CENTER JUNCTION	IA	52212	812582157	501(C)(3)	$10,000	COMMUNITY SUPPORT
JONES COUNTY ECONOMIC DEVELOPMENT
107 S FORD ST	ANAMOSA	IA	52205	421484668	501(C)(6)	$10,000	COMMUNITY SUPPORT
JONES REGIONAL MEDICAL CENTER FOUNDATION
1795 HWY 64 EAST	ANAMOSA	IA	52205	421429225	501(C)(3)	$8,310	HEALTH
JULIEN DUBUQUE INTERNATIONAL FILM FESTIVAL
PO BOX 735	DUBUQUE	IA	52004	264261800	501(C)(3)	$37,740	COMMUNITY SUPPORT
JUNIOR ACHIEVEMENT OF THE HEARTLAND
800 12TH AVE	MOLINE	IL	61265	362684253	501(C)(3)	$8,289	COMMUNITY SUPPORT
LANSING FIRE DEPARTMENT
PO BOX 57	LANSING	IA	52151	391872357	501(C)(3)	$5,000	COMMUNITY SUPPORT
LITTLE LION LEARNING CENTER - OLIN DAY CARE
206 MAPLE ST	OLIN	IA	52320	421450391	501(C)(3)	$6,500	COMMUNITY SUPPORT
LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC
80 WEST NORTHWEST HIGHWAY	PALATINE	IL	60067	510187829	501(C)(3)	$12,500	COMMUNITY SUPPORT
LORAS COLLEGE
1450 ALTA VISTA PO BOX 178	DUBUQUE	IA	52004	420680412	501(C)(3)	$102,609	EDUCATIONAL
LORD OF LIFE LUTHERAN CHURCH
2899 HALES MILL ROAD	DUBUQUE	IA	52002	421121320	501(C)(3)	$7,200	COMMUNITY SUPPORT
LUTHERAN SERVICES IN IOWA - DES MOINES
3125 COTTAGE GROVE AVE	DES MOINES	IA	50311	420698267	501(C)(3)	$7,260	COMMUNITY SUPPORT
MAKE-A-WISH FOUNDATION OF IOWA
3009 - 100TH ST	URBANDALE	IA	50322	421310530	501(C)(3)	$16,100	COMMUNITY SUPPORT
MAQUOKETA AREA FAMILY YMCA
500 E SUMMIT ST	MAQUOKETA	IA	52060	420703278	501(C)(3)	$15,000	COMMUNITY SUPPORT
MAQUOKETA ART EXPERIENCE
PO BOX 993	MAQUOKETA	IA	52060	261771426	501(C)(3)	$12,014	COMMUNITY SUPPORT
MAQUOKETA COMMUNITY CUPBOARD
908 W PLATT PO BOX 743	MAQUOKETA	IA	52060	421269332	501(C)(3)	$10,705	COMMUNITY SUPPORT
MAQUOKETA COMMUNITY SCHOOL DISTRICT - CARDINAL ELEMENTARY SCHOOL
1003 E PERSHING RD	MAQUOKETA	IA	52060	426037701	170(C)(1)	$10,107	EDUCATIONAL
MAQUOKETA COMMUNITY SCHOOLS
612 S VERMONT ST	MAQUOKETA	IA	52060	426037701	170(C)(1)	$31,349	EDUCATIONAL
MAQUOKETA FARMERS MARKET
124 S MAIN STE 2	MAQUOKETA	IA	52060	421270680	501(C)(3)	$6,500	COMMUNITY SUPPORT
MAQUOKETA VALLEY COMMUNITY SCHOOL DISTRICT
PO BOX 186	DELHI	IA	52223	426037858	170(C)(1)	$7,700	EDUCATIONAL
MAQUOKETA VALLEY DOLLARS FOR SCHOLARS
PO BOX 62	DELHI	IA	52223	465193481	501(C)(3)	$71,887	COMMUNITY SUPPORT
MARQUETTE CATHOLIC SCHOOLS
403 PARK ST	BELLEVUE	IA	52031	420955523	501(C)(3)	$67,120	EDUCATIONAL
MARYKNOLL FATHERS AND BROTHERS
PO BOX 302	MARYKNOLL	NY	10545	131740144	501(C)(3)	$105,000	COMMUNITY SUPPORT
MARY'S INN MATERNITY HOME
PO BOX 3338	DUBUQUE	IA	52004	131740144	501(C)(3)	$19,870	COMMUNITY SUPPORT
MCGREGOR COMMUNITY HOSPITAL INC
PO BOX 503	MCGREGOR	IA	52157	420654030	501(C)(3)	$5,900	HEALTH
MFL MARMAC DOLLARS FOR SCHOLARS
PO BOX 607	MONONA	IA	52159	042296967	501(C)(3)	$6,285	COMMUNITY SUPPORT
MID-IOWA COMMUNITY ACTION INC
1001 S 18TH AVE	MARSHALLTOWN	IA	50158	420923311	501(C)(3)	$8,000	COMMUNITY SUPPORT
MINDFUL MINUTES FOR SCHOOLS
416 RAYMOND PLACE	DUBUQUE	IA	52001	824614783	501(C)(3)	$22,375	COMMUNITY SUPPORT
MONTICELLO SCHOOL DISTRICT FOUNDATION
117 W 1ST ST	MONTICELLO	IA	52310	421313635	501(C)(3)	$7,475	EDUCATIONAL
MULTICULTURAL FAMILY CENTER
1157 CENTRAL AVE	DUBUQUE	IA	52001	270751743	501(C)(3)	$12,662	COMMUNITY SUPPORT
NATIONAL MISSISSIPPI RIVER MUSEUM & AQUARIUM
350 E 3RD ST	DUBUQUE	IA	52001	426072050	501(C)(3)	$100,134	COMMUNITY SUPPORT
NATIVITY CHURCH
1225 ALTA VISTA ST	DUBUQUE	IA	52001	530196617	501(C)(3)	$18,830	COMMUNITY SUPPORT
NEW ALBIN IMPROVEMENT LEAGUE
PO BOX 265	NEW ALBIN	IA	52160	471646952	501(C)(3)	$18,000	COMMUNITY SUPPORT
NEW YORK FELLOWSHIP
232 EAST 32ND STREET	NEW YORK	NY	10016	133170824	501(C)(3)	$6,000	COMMUNITY SUPPORT
NEW YORK-PRESBYTERIAN FUND INC
OFFICE OF DEVELOPMENT 850 THIRD	NEW YORK	NY	10022	133160356	501(C)(3)	$5,000	COMMUNITY SUPPORT	AVENUE 12TH FLOOR
NO FOOT TOO SMALL
405 GALWAY DRIVE	IOWA CITY	IA	52246	421508117	501(C)(3)	$5,000	COMMUNITY SUPPORT
NORTHEAST IOWA AREA AGENCY ON AGING - WATERLOO
3840 W 9TH ST	WATERLOO	IA	50702	521621262	501(C)(3)	$21,000	COMMUNITY SUPPORT
NORTHEAST IOWA COMMUNITY ACTION CORPORATION
305 MONTGOMERY PO BOX 487	DECORAH	IA	52101	426092713	501(C)(3)	$16,000	COMMUNITY SUPPORT
NORTHEAST IOWA COMMUNITY COLLEGE FOUNDATION
8342 NICC DRIVE	PEOSTA	IA	52068	421178729	501(C)(3)	$108,729	EDUCATIONAL
NORTHEAST IOWA SCHOOL OF MUSIC
2728 ASBURY RD STE 200	DUBUQUE	IA	52001	421510485	501(C)(3)	$18,000	EDUCATIONAL
NORTHEASTERN IOWA SYNOD - ELCA
PO BOX 804	WAVERLY	IA	50677	363514256	501(C)(3)	$5,000	COMMUNITY SUPPORT
OCEANIC PRESERVATION SOCIETY
336 BON AIR CENTER 384	GREENBREA	CA	94904	383891081	501(C)(3)	$5,000	COMMUNITY SUPPORT
OPENING DOORS (MARIA HOUSE & TERESA SHELTER)
2100 ASBURY RD STE 8	DUBUQUE	IA	52001	421490364	501(C)(3)	$45,840	COMMUNITY SUPPORT
OPERATION EMPOWER
2216 WHITE STREET	DUBUQUE	IA	52001	204600693	501(C)(3)	$5,250	COMMUNITY SUPPORT
ORDER OF ST CAMILLUS FOUNDATION
10200 W BLUE MOUND RD	WAUWATOSA	WI	53226	391925879	501(C)(3)	$6,500	COMMUNITY SUPPORT
OUR LADY OF THE MISSISSIPPI ABBEY
8400 ABBEY HILL LANE	DUBUQUE	IA	52003	420878319	501(C)(3)	$7,200	COMMUNITY SUPPORT
OUR LADY OF THE SIOUX CHURCH
PO BOX 140	OGLALA	SD	57764	530196617	501(C)(3)	$7,000	COMMUNITY SUPPORT
PIARIST SCHOOL
PO BOX 369	HAGER HILL	KY	41222	611177865	501(C)(3)	$17,000	EDUCATIONAL
PLATTEVILLE MAIN STREET PROGRAM
20 S FOURTH STREET	PLATTEVILLE	WI	53818	391964461	501(C)(3)	$8,000	COMMUNITY SUPPORT
PRESENTATION LANTERN
900 JACKSON ST SUITE LL5-1	DUBUQUE	IA	52001	134224124	501(C)(3)	$49,976	COMMUNITY SUPPORT
PRESTON MANNA CENTER
PO BOX 101	PRESTON	IA	52069	420797139	501(C)(3)	$5,000	COMMUNITY SUPPORT
PROJECT ROOTED
2250 CLYDESDALE COURT	DUBUQUE	IA	52001	844698441	501(C)(3)	$103,025	COMMUNITY SUPPORT
RESOURCESUNITE
1900 JOHN F KENNEDY RD	DUBUQUE	IA	52002	364761269	501(C)(3)	$80,630	COMMUNITY SUPPORT
RESURRECTION PARISH
4300 ASBURY RD	DUBUQUE	IA	52002	420861036	501(C)(3)	$5,500	COMMUNITY SUPPORT
RIVER BEND FOODBANK
4010 KIMMEL DRIVE	DAVENPORT	IA	52802	363147342	501(C)(3)	$69,479	COMMUNITY SUPPORT
RIVER VALLEY INITIATIVE FOUNDATION CO GREATER DUBUQUE DEVELOPMENT CORPORA
900 JACKSON ST 109	DUBUQUE	IA	52001	320051502	501(C)(3)	$16,010	COMMUNITY SUPPORT
RIVERVIEW CENTER
1789 ELM STREET STE C	DUBUQUE	IA	52001	363920008	501(C)(3)	$26,353	COMMUNITY SUPPORT
RURAL COMMUNITY FOOD PANTRY
PO BOX 22	DYERSVILLE	IA	52040	208196586	501(C)(3)	$11,500	COMMUNITY SUPPORT
SACRED HEART CATHOLIC SCHOOL
806 EDDY ST	MAQUOKETA	IA	52060	420725234	501(C)(3)	$6,340	COMMUNITY SUPPORT
SACRED HEART CHURCH
200 S VERMONT	MAQUOKETA	IA	52060	530196617	501(C)(3)	$5,500	COMMUNITY SUPPORT
SALVATION ARMY - DUBUQUE
PO BOX 416	DUBUQUE	IA	52004	135562351	501(C)(3)	$25,100	COMMUNITY SUPPORT
SCHOOL SISTERS OF ST FRANCIS
3902 N RIDGEWAY AVE	CHICAGO	IL	60618	391594407	501(C)(3)	$6,500	COMMUNITY SUPPORT
SISTERS OF CHARITY BVM
1100 CARMEL DR PO BOX 858	DUBUQUE	IA	52003	521235775	501(C)(3)	$26,822	COMMUNITY SUPPORT
SISTERS OF ST FRANCIS
3390 WINDSOR AVE	DUBUQUE	IA	52001	420757421	501(C)(3)	$8,580	COMMUNITY SUPPORT
SISTERS OF THE PRESENTATION OF THE BVM
2360 CARTER ROAD	DUBUQUE	IA	52001	420681050	501(C)(3)	$5,100	COMMUNITY SUPPORT
SNOCROSS MOBILE MEDICAL TEAM
10192 KARSTON AVE NE 100	ALBERTVILLE	MN	55301	813904960	501(C)(3)	$6,000	HEALTH
SOUTHWEST FRANCISCAN MISSIONS
PO BOX 12395	ALBUQUERQUE	NM	87195	856013190	501(C)(3)	$6,500	COMMUNITY SUPPORT
ST BONAVENTURE INDIAN MISSION & SCHOOL
PO BOX 610	THOREAU	NM	87323	850326009	501(C)(3)	$6,500	EDUCATIONAL
ST COLUMBKILLE CATHOLIC CHURCH
1240 RUSH ST	DUBUQUE	IA	52003	420680317	501(C)(3)	$6,336	COMMUNITY SUPPORT
ST GILES PARISH
1025 COLUMBIAN AVE	OAK PARK	IL	60302	362171014	501(C)(3)	$15,300	COMMUNITY SUPPORT
ST JOHN'S LUTHERAN CHURCH
203 PEARL ST PO BOX 819	GUTTENBERG	IA	52052	421522040	501(C)(3)	$37,279	COMMUNITY SUPPORT
ST JOSEPH THE WORKER CATHOLIC CHURCH
60 S ALGONA ST	DUBUQUE	IA	52001	420698063	501(C)(3)	$62,300	COMMUNITY SUPPORT
ST MARK YOUTH ENRICHMENT
1201 LOCUST ST	DUBUQUE	IA	52001	421338364	501(C)(3)	$76,692	COMMUNITY SUPPORT
ST MARY'S MISSION SCHOOL
HIGHWAY 1 PO BOX 189	RED LAKE	MN	56671	530196617	501(C)(3)	$6,500	EDUCATIONAL
ST PATRICK SCHOOL
200 - 2ND ST SW	WAUKON	IA	52172	420698115	501(C)(3)	$8,700	EDUCATIONAL
ST PETER LUTHERAN CHURCH
3200 ASBURY RD	DUBUQUE	IA	52001	426022856	501(C)(3)	$26,000	COMMUNITY SUPPORT
ST RAPHAEL'S CATHEDRAL CHURCH
231 BLUFF ST	DUBUQUE	IA	52001	420703275	501(C)(3)	$12,860	COMMUNITY SUPPORT
ST THOMAS AQUINAS PASTORATE
408 3RD AVE NW PO BOX 699	CASCADE	IA	52033	420725147	501(C)(3)	$7,500	COMMUNITY SUPPORT
ST VINCENT DE PAUL
4990 RADFORD ROAD	DUBUQUE	IA	52002	420890358	501(C)(3)	$32,190	COMMUNITY SUPPORT
STEEPLE SQUARE
1584 WHITE ST PO BOX 3188	DUBUQUE	IA	52004	464898142	501(C)(3)	$60,636	COMMUNITY SUPPORT
STONEHILL BENEVOLENT FOUNDATION
3485 WINDSOR AVE	DUBUQUE	IA	52001	421337556	501(C)(3)	$7,932	COMMUNITY SUPPORT
STONEHILL FRANCISCAN SERVICES
3485 WINDSOR AVE	DUBUQUE	IA	52001	510141775	501(C)(3)	$34,307	COMMUNITY SUPPORT
SUBSTANCE ABUSE SERVICES CTR
799 MAIN ST SUITE 110	DUBUQUE	IA	52001	421033304	501(C)(3)	$6,300	COMMUNITY SUPPORT
SUDAN RELIEF FUND
PO BOX 7084	MERRIFIELD	VA	22116	522148976	501(C)(3)	$6,500	COMMUNITY SUPPORT
THE CHURCH OF ST ALBERT THE GREAT
2836 33RD AVE S	MINNEAPOLIS	MN	55406	410694725	501(C)(3)	$5,000	COMMUNITY SUPPORT
THE FROELICH FOUNDATION
24397 FROELICH RD	MCGREGOR	IA	52157	421295071	501(C)(3)	$14,190	COMMUNITY SUPPORT
THE INSTITUTE OF TRANSACTIONAL PHILOSOPHY
200 E SANTA CLARA ST SUITE 210	VENTURA	CA	93001	834384075	501(C)(3)	$5,000	COMMUNITY SUPPORT
THE KID PROJECT COMMUNITY CHILD CARE CENTER
1100 - 16TH AVE ST SE PO BOX 213	DYERSVILLE	IA	52040	421323377	501(C)(3)	$5,425	COMMUNITY SUPPORT
THE LABOURE SOCIETY
1365 CORPORATE CENTER CURVE STE 104	EGAN	MN	55121	412001751	501(C)(3)	$5,000	COMMUNITY SUPPORT
THE MIRACLE LEAGUE OF DUBUQUE
3409 DANIELS ST	DUBUQUE	IA	52001	812454858	501(C)(3)	$43,333	COMMUNITY SUPPORT
TRAVEL DUBUQUE
300 MAIN ST STE 120	DUBUQUE	IA	52001	463010125	501(C)(6)	$5,000	COMMUNITY SUPPORT
TRI-STATE MOUNTAIN BIKE RIDERS
2424 WINTERWOOD DR	ASBURY	IA	52002	810883450	501(C)(3)	$5,000	COMMUNITY SUPPORT
TWO BY TWO CHARACTER DEVELOPMENT
470 W 4TH ST	DUBUQUE	IA	52001	203437767	501(C)(3)	$79,093	COMMUNITY SUPPORT
UNITED WAY JONES COUNTY VOLUNTEER CENTER
PO BOX 455	ANAMOSA	IA	52205	420861239	501(C)(3)	$5,250	COMMUNITY SUPPORT
UNITED WAY OF DUBUQUE AREA TRI-STATES
215 W 6TH ST	DUBUQUE	IA	52001	420761060	501(C)(3)	$18,415	COMMUNITY SUPPORT
UNIVERSITY OF DUBUQUE
2000 UNIVERSITY AVE	DUBUQUE	IA	52001	420680323	501(C)(3)	$75,490	EDUCATIONAL
UPPER EXPLORERLAND REGIONAL PLANNING COMMISSION
325 WASHINGTON ST SUITE A	DECORAH	IA	52101	421453295	501(C)(3)	$6,000	COMMUNITY SUPPORT
VETERANS MEMORIAL HOSPITAL
40 FIRST STREET SE	WAUKON	IA	52172	421030129	170(C)(1)	$7,143	HEALTH
VISION TO LEARN
12100 WILSHIRE BLVD SUITE 1275	LOS ANGELES	CA	90025	453457853	501(C)(3)	$41,590	COMMUNITY SUPPORT
VISITING NURSES ASSOCIATION
660 IOWA ST	DUBUQUE	IA	52001	420680410	501(C)(3)	$14,300	COMMUNITY SUPPORT
WAPSIE PARK
3397 CO RD X64	OXFORD JUNCTION	IA	52323	426005108	170(C)(1)	$10,000	COMMUNITY SUPPORT
WARTBURG THEOLOGICAL SEMINARY
333 WARTBURG PL	DUBUQUE	IA	52003	420681105	501(C)(3)	$11,630	COMMUNITY SUPPORT
WATERVILLE COMMUNITY CENTER
82 MAIN ST UNIT 1 PO BOX 38	WATERVILLE	IA	52170	421183104	170(C)(1)	$18,000	COMMUNITY SUPPORT
WAUKON WELLNESS CENTER
1220 - 3RD AVE NW SUITE 101	WAUKON	IA	52172	426005340	170(C)(1)	$7,625	COMMUNITY SUPPORT
WEST DELAWARE COMMUNITY SCHOOL DISTRICT
605 NEW ST	MANCHESTER	IA	52057	426037588	170(C)(1)	$8,875	EDUCATIONAL
WYOMING FAIR ASSOCIATION
9172 HWY 64	WYOMING	IA	52362	421018621	501(C)(3)	$11,000	COMMUNITY SUPPORT
YWCA CLINTON
317 - 7TH AVE S	CLINTON	IA	52732	420716335	501(C)(3)	$9,500	COMMUNITY SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	214	Total501c3OrgCnt
Total Other Org	4	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	141	$201,496
PROMISING FUTURE FUND	1	$2,201
MORE MOMENTS MORE MEMORIES	6	$14,778

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. PROMISING FUTURES FUND: INDIVIDUALS THAT MEET ELIGIBILITY REQUIREMENTS THAT THEY ARE PARTICIPATING IN A PROGRAM THROUGH ONE OF FOUR NONPROFIT PARTNERS IN THE COMMUNITY (NICC, CITY OF DUBUQUE FAMILY SELF SUFFICIENCY, FOUNTAIN OF YOUTH OR DREAM CENTER) SUBMIT APPLICATIONS FOR PURCHASES THAT WILL ELIMINATE A BARRIER TO EMPLOYMENT OR EDUCATION. 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 SENT TO THE NONPROFIT PARTNER AND THEY WORK WITH THE INDIVIDUAL TO MAKE PURCHASES.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	NANCY VAN MILLIGEN	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$209,400	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$6,300	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$600	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$216,300	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A 457B PLAN FOR NANCY VAN MILLIGEN. IT WAS FUNDED BY THE ORGANIZATION IN THE AMOUNT OF $13,125 FOR THE CURRENT PERIOD.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	36	ContributionCnt
Noncash Contributions Rpt F990	$963,498	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$78,600	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT OF GRAIN	Desc
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$12,147	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 I 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 1	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 PRIOR TO FILING WITH IRS. ONCE FILED THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY.
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 -12,622.

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