2021-11-02T14:28:58-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2020-07-01 421508117 COMMUNITY FOUNDATION OF JOHNSON COUNTY COMM 3193370483 501 12TH AVE NO 102 CORALVILLE IA 52241 SHELLY MAHARRY EXECUTIVE DIRECTOR 3193370483 2021-10-29 1 SHELLY MAHARRY 999009999 DAVID LITTLE P01480921 3193632697 2021-10-29 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHELLY MAHARRY 501 12TH AVE NO 102 CORALVILLE IA 52241 11865816 0 X WWW.CFJC.ORG X 2000 IA WE CONNECT THOSE WHO CARE WITH THOSE WHO NEED BY SECURING DONATIONS FOR 501(C)(3) ORGANIZATIONS 21 21 4 62 0 0 3057304 6461332 0 0 1854061 1826733 -1791 0 4909574 8288065 2664601 1928055 0 0 301498 338632 0 0 235839 875709 894199 3841808 3160886 1067766 5127179 36582070 50327750 29281 400681 36552789 49927069 ASSISTING NONPROFIT ORGANIZATIONS THROUGH GRANTS TO SUPPORT THEIR WORK AND FUNDRAISING. WE CONNECT THOSE WHO CARE WITH THOSE WHO NEED. 0 0 2415556 1928055 0 ENCOURAGE JOHNSON COUNTY CITIZENS TO MAKE DONATIONS TO SPECIFIC ENDOWMENT FUNDS FOR NON-PROFIT ORGANIZATIONS, POOL, ENGAGE AND MONITOR INVESTMENT MANAGERS AND MAKE GRANTS TO BENEFIT THE COMMUNITY THROUGH SUPPORT OF NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS. 2415556 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 2 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SHELLY MAHARRY 3193370483 501 12TH AVE NO 102 CORALVILLE IA 52241 SUSAN BRENNAN DIRECTOR 2.00 X 0 0 0 MARY WESTBROOK DIRECTOR 2.00 X 0 0 0 LAURA BERGUS DIRECTOR 2.00 X 0 0 0 MICHAEL BENNING DIRECTOR 2.00 X 0 0 0 BOB DVORSKY DIRECTOR 2.00 X 0 0 0 PAT HEIDEN DIRECTOR 2.00 X 0 0 0 SHERRI FURMAN DIRECTOR 2.00 X 0 0 0 NICK HATZ DIRECTOR 2.00 X 0 0 0 KEITH JONES DIRECTOR 2.00 X 0 0 0 NATE KAEDING DIRECTOR 2.00 X 0 0 0 SARAH LEONARD DIRECTOR 2.00 X 0 0 0 ART NOWAK DIRECTOR 2.00 X 0 0 0 ANNA MOYERS STONE DIRECTOR 2.00 X 0 0 0 BRUCE TEAGUE DIRECTOR 2.00 X 0 0 0 JASON WAGNER DIRECTOR 2.00 X 0 0 0 JAIME WATTS DIRECTOR 2.00 X 0 0 0 PAULA WEIGEL DIRECTOR 2.00 X 0 0 0 SHELLY MAHARRY EXECUTIVE DIRECTOR 40.00 X 137700 0 0 CHARLIE NUSSER PRESIDENT 2.00 X 0 0 0 TODD JACOBSON VICE PRESIDENT 2.00 X 0 0 0 SARAH RICHARDSON SECRETARY 2.00 X 0 0 0 DEAN PRICE TREASURER 2.00 X 0 0 0 137700 0 0 1 0 0 0 0 1460 6459872 4039574 6461332 615553 615553 4788931 3550910 26841 1238021 -26841 1211180 1211180 0 1460 0 0 8288065 0 0 1826733 1928055 1928055 144377 43313 43313 57751 161802 84464 61798 15540 5826 3095 2197 534 3961 1817 1398 746 22666 9520 7706 5440 17141 17141 142928 142928 17895 7515 6160 4220 33120 14238 9929 8953 27244 20705 4359 2180 34323 14414 11816 8093 2144 900 738 506 5774 2425 1988 1361 11508 4833 3962 2713 5374 2257 1850 1267 DONOR SUPPORT FEES 527142 221371 181475 124296 PASS THROUGH ACTIVITY 56634 56634 MISCELLANEOUS 12972 10733 2239 3160886 2415556 509491 235839 1416505 1543935 200000 200000 486974 21727 38666 465247 34925693 48117362 1206 1206 36582070 50327750 1305 18671 362548 29281 18157 29281 400681 X 36352789 49727069 200000 200000 36552789 49927069 36582070 50327750 5127179 8247101 0 X X 0 1 X 1 0 X 5856917 2999647 7447434 3055513 6461332 25820843 5856917 2999647 7447434 3055513 6461332 25820843 5941028 19879815 401080 460931 623983 715292 615553 2816839 28637682 0.69420 0.87550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94 132 4659983 963179 1127209 503413 22411919 22503818 1 1 36109627 5281365 6696194 1244031 142928 488509 46211718 32576546 1772710 936376 188251 127716 508028 36109627 26507240 4326102 3121848 867350 109156 402138 32576546 24269303 2407320 2513085 2199156 101631 381681 26507240 18046065 5136264 2768901 1138248 168867 374812 24269303 0.97000 0.00000 0.03000 0 0 28100 28100 436849 4703 432146 22025 17024 5001 465247 INVESTMENT IN LIMITED PARTNERSHIP 1114677 F MONEY MARKET 398638 F BONDS AND FIXED INCOME 12130473 F EQUITIES AND REAL ESTATE FUNDS 34473574 F 48117362 PAYROLL LIABILITIES 11120 REAL ESTATE TAXES 7037 18157 X 16392238 8247101 8247101 8145137 142928 142928 8288065 3017958 0 3017958 142928 142928 3160886 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS A FOUNDATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE DETERMINATION IS THAT THE FOUNDATION IS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2021 AND 2020. 1 FIVE TWO NETWORK PO BOX 644 BUCHANAN DAM TX 78609 271764310 501(C)(3) 5000 TO SUPPORT THE MISSION OF THE ORGANIZATION. CORALVILLE FOOD PANTRY PO BOX 5523 CORALVILLE IA 52241 473509757 501(C)(3) 25500 TO SUPPORT THE MISSION OF THE ORGANIZATION. SOLON DOLLARS FOR SCHOLARS PO BOX 551 SOLON IA 52333 465034853 501(C)(3) 14836 TO SUPPORT THE MISSION OF THE ORGANIZATION. IOWA CITY MUSIC AUXILIARY PO BOX 5426 CORALVILLE IA 52241 421482992 501(C)(3) 5000 TO SUPPORT THE MISSION OF THE ORGANIZATION. JOHNSON COUNTY HISTORICAL SOCIETY PO BOX 5081 CORALVILLE IA 52241 237427638 501(C)(3) 55909 TO SUPPORT THE MISSION OF THE ORGANIZATION. UNIVERSITY OF IOWA CENTER FOR ADVANCEMENT PO BOX 4550 IOWA CITY IA 52244 420796760 501(C)(3) 5450 TO SUPPORT THE MISSION OF THE ORGANIZATION. FRIENDS OF ACADIA PO BOX 45 BAR HARBOR ME 46090 010425071 501(C)(3) 5000 TO SUPPORT THE MISSION OF THE ORGANIZATION. GIRLS INC OF SIOUX CITY PO BOX 3380 SIOUX CITY IA 51102 421272032 501(C)(3) 15000 TO SUPPORT THE MISSION OF THE ORGANIZATION. HOSPICE HOME OF JOHNSON COUNTY PO BOX 3338 IOWA CITY IA 52244 462471547 501(C)(3) 11850 TO SUPPORT THE MISSION OF THE ORGANIZATION. SHELTER HOUSE INC PO BOX 3164 IOWA CITY IA 52244 421231451 501(C)(3) 18473 TO SUPPORT THE MISSION OF THE ORGANIZATION. NEIGHBORHOOD CENTERS OF JOHNSON COUNTY PO BOX 2491 IOWA CITY IA 52244 421060964 501(C)(3) 9450 TO SUPPORT THE MISSION OF THE ORGANIZATION. OUR SAVIOR'S LUTHERAN CHURCH PO BOX 230 VEBLEN SD 57270 460439763 501(C)(3) 5000 TO SUPPORT THE MISSION OF THE ORGANIZATION. FRIENDS OF HISTORIC PRESERVATION PO BOX 2001 IOWA CITY IA 52244 510152524 501(C)(3) 10555 TO SUPPORT THE MISSION OF THE ORGANIZATION. PULSEPOINT FOUNDATION PO BOX 12594 PLEASANTON CA 94588 452725805 501(C)(3) 10000 TO SUPPORT THE MISSION OF THE ORGANIZATION. GIRL SCOUTS OF EASTERN IOWA AND WESTERN ILLINOIS INC 940 GOLDEN VALLEY DRIVE BETTENDORF IA 52722 421008848 501(C)(3) 5142 TO SUPPORT THE MISSION OF THE ORGANIZATION. JOHNSON COUNTY FINANCE DEPARTMENT 913 S DUBUQUE ST IOWA CITY IA 52240 426004806 GOVERNMENT 25000 TO SUPPORT THE MISSION OF THE ORGANIZATION. NORTH LIBERTY COMMUNITY PANTRY 89 NORTH JONES BLVD NORTH LIBERTY IA 52317 421233284 501(C)(3) 5000 TO SUPPORT THE MISSION OF THE ORGANIZATION. TABLE TO TABLE FOOD DISTRIBUTION NETWORK 840 S CAPITOL STREET IOWA CITY IA 52240 421457219 501(C)(3) 25832 TO SUPPORT THE MISSION OF THE ORGANIZATION. NEIGHBORS 751 GRANT STREET IOWA CITY IA 52240 852228668 501(C)(3) 12000 TO SUPPORT THE MISSION OF THE ORGANIZATION. CHATHAM OAKS INC 740 N 15TH AVE STE A HIAWATHA IA 52233 421302928 501(C)(3) 8864 TO SUPPORT THE MISSION OF THE ORGANIZATION. FRIENDS OF THE SIGOURNEY PUBLIC LIBRARY 720 E JACKSON STREET SIGOURNEY IA 52591 421428710 501(C)(3) 5000 TO SUPPORT THE MISSION OF THE ORGANIZATION. VERITAS CHURCH 700 FOREVERGREEN ROAD TIFFIN IA 52340 274724485 501(C)(3) 5000 TO SUPPORT THE MISSION OF THE ORGANIZATION. IOWA HUMANE ALLIANCE 6540 6TH STREET SW CEDAR RAPIDS IA 52404 261992986 501(C)(3) 150000 TO SUPPORT THE MISSION OF THE ORGANIZATION. BPO ELKS LODGE #590 637 FOSTER ROAD IOWA CITY IA 52240 420136070 OTHER 19231 TO SUPPORT THE OPERATIONS OF THE ORGANIZATION. IOWA GENEALOGICAL SOCIETY 628 E GRAND AVE DES MOINES IA 50309 237102656 501(C)(3) 5000 TO SUPPORT THE MISSION OF THE ORGANIZATION. THE DREAM CENTER 611 SOUTHGATE AVENUE SUITE A IOWA CITY IA 52240 460942657 501(C)(3) 5000 TO SUPPORT THE MISSION OF THE ORGANIZATION. INSIDE OUT RE-ENTRY COMMUNITY 500 N CLINTON STREET IOWA CITY IA 52245 475350218 501(C)(3) 12365 TO SUPPORT THE MISSION OF THE ORGANIZATION. BUR OAK LAND TRUST 5 STURGIS CORNER DRIVE SUITE 1250 IOWA CITY IA 52246 421104058 501(C)(3) 11177 TO SUPPORT THE MISSION OF THE ORGANIZATION. OUR KIDS CHILDREN'S CENTER CHARITIES 4696 OAK CREST HILL ROAD IOWA CITY IA 52240 300478917 501(C)(3) 8834 TO SUPPORT THE MISSION OF THE ORGANIZATION. OUR KIDS 4696 OAK CRES HILL ROAD IOWA CITY IA 52240 300478917 501(C)(3) 10000 TO SUPPORT THE MISSION OF THE ORGANIZATION. ST PATRICK CAHTOLIC CHURCH 4330 ST PATRICKS DRIVE IOWA CITY IA 52240 420680275 501(C)(3) 19674 TO SUPPORT THE MISSION OF THE ORGANIZATION. MARCH OF DIMES 425 2ND STREET SE 605 CEDAR RAPIDS IA 52401 131846366 501(C)(3) 5000 TO SUPPORT THE MISSION OF THE ORGANIZATION. BOYS AND GIRLS CLUB OF CEDAR RAPIDS 420 6TH STREET SE SUITE 240 CEDAR RAPIDS IA 52401 421434056 501(C)(3) 5000 TO SUPPORT THE MISSION OF THE ORGANIZATION. PARK PLANET 415 ELM STREET RED BLUFF CA 96080 721545106 OTHER 33915 TO SUPPORT THE MISSION OF THE ORGANIZATION. RURAL HEALTH AND SAFETY OF EASTERN IOWA 4112 MAIER AVENUE SW IOWA CITY IA 52246 454577065 501(C)(3) 5000 TO SUPPORT THE MISSION OF THE ORGANIZATION. AMERICAN CANCER SOCIETY 4080 FIRST AVENUE NE SUITE 101 CEDAR RAPIDS IA 52402 131788491 501(C)(3) 12634 TO SUPPORT THE MISSION OF THE ORGANIZATION. AGUDAS ACHIM CONGREGATION 401 OAKDALE BLVD CORALVILLE IA 52241 421306761 501(C)(3) 13256 TO SUPPORT THE MISSION OF THE ORGANIZATION. HAVLIFE 332 S LINN STREET SUITE 18 IOWA CITY IA 52240 475092881 501(C)(3) 10000 TO SUPPORT THE MISSION OF THE ORGANIZATION. GREATER CEDAR RAPIDS COMMUNITY FOUNDATION 324 3RD STREET SE CEDAR RAPIDS IA 52401 426053860 501(C)(3) 5250 TO SUPPORT THE MISSION OF THE ORGANIZATION. FRIENDS OF IOWA CASA AND FCRB 321 E 12TH STREET LUCAS BUILDING - FOURTH FLOOR DES MOINES IA 50319 421471727 501(C)(3) 8250 TO SUPPORT THE MISSION OF THE ORGANIZATION. IOWA CHILD ADVOCACY BOARD 321 E 12TH STREET LUCAS BUILDING - FOURTH FLOOR DES MOINES IA 50319 426004508 GOVERNMENT 5000 TO SUPPORT THE MISSION OF THE ORGANIZATION. SUMMER OF THE ARTS 319 E 1ST STREET IOWA CITY IA 52240 421412706 501(C)(3) 14537 TO SUPPORT THE MISSION OF THE ORGANIZATION. JOHNSON COUNTY AFFORDABLE HOUSING COALITION 308 E BURLINGTON ST PMB 121 IOWA CITY IA 52240 813048753 501(C)(3) 8392 TO SUPPORT THE MISSION OF THE ORGANIZATION. FIGHT WITH FLASH FOUNDATION 2920 DIAMOND MIL CIRCLE CORALVILLE IA 52241 475360520 501(C)(3) 10022 TO SUPPORT THE MISSION OF THE ORGANIZATION. TRAIL OF JOHNSON COUNTY 28 S LINN STREET ROOM 201 IOWA CITY IA 52240 813616856 501(C)(3) 6217 TO SUPPORT THE MISSION OF THE ORGANIZATION. FRIENDS OF THE CENTER 28 S LINN STREET IOWA CITY IA 52240 201219019 501(C)(3) 47262 TO SUPPORT THE MISSION OF THE ORGANIZATION. CHILDREN'S CANCER CONNECITON 2708 GRAND AVENUE DES MOINES IA 50312 421313167 501(C)(3) 53426 TO SUPPORT THE MISSION OF THE ORGANIZATION. FIRST PRESBYTERIAN CHURCH 2701 ROCHESTER AVENUE IOWA CITY IA 52245 420681418 501(C)(3) 5549 TO SUPPORT THE MISSION OF THE ORGANIZATION. THE ARC OF SOUTHEAST IOWA 2620 MUSCATINE AVENUE IOWA CITY IA 52240 420933140 501(C)(3) 8248 TO SUPPORT THE MISSION OF THE ORGANIZATION. IOWA CITY FREE MEDICAL CLINIC 2440 TOWNCREST DRIVE IOWA CITY IA 52240 420960955 501(C)(3) 13706 TO SUPPORT THE MISSION OF THE ORGANIZATION. SUCCESSFUL LIVING 2406 TOWNCREST DR IOWA CITY IA 52240 421470339 501(C)(3) 6996 TO SUPPORT THE MISSION OF THE ORGANIZATION. IOWA VALLEY HABITAT FOR HUMANITY 2401 SCOTT BLVD IOWA CITY IA 52245 421410210 501(C)(3) 8675 TO SUPPORT THE MISSION OF THE ORGANIZATION. EMMA GOLDMAN CLINIC 227 N DUBUQUE ST IOWA CITY IA 52245 421009939 501(C)(3) 9234 TO SUPPORT THE MISSION OF THE ORGANIZATION. THE ENGLERT THEATRE 221 E WASHINGTON STREET IOWA CITY IA 52240 421508154 501(C)(3) 10500 TO SUPPORT THE MISSION OF THE ORGANIZATION. IOWA WOMEN'S FOUNDATION 2201 E GRANTVIEW DR STE 200 CORALVILLE IA 52241 421431092 501(C)(3) 10500 TO SUPPORT THE MISSION OF THE ORGANIZATION. REGINA CATHOLIC EDUCATION CENTER 2150 ROCHESTER AVENUE IOWA CITY IA 52245 420957166 501(C)(3) 17378 TO SUPPORT THE MISSION OF THE ORGANIZATION. REGINA FOUNDATION 2140 ROCHESTER AVENUE IOWA CITY IA 52245 510158837 501(C)(3) 274000 TO SUPPORT THE MISSION OF THE ORGANIZATION. IOWA PUBLIC RADIO 2111 GRAND AVENUE SUITE 100 DES MOINES IA 503125393 204227123 501(C)(3) 50990 TO SUPPORT THE MISSION OF THE ORGANIZATION. RIVER POINTE CHURCH 21000 SOUTHWEST FREEWAY RICHMOND TX 77469 760521517 501(C)(3) 19000 TO SUPPORT THE MISSION OF THE ORGANIZATION. COUNSELING PAID FORWARD 2 OAKLEY BND MISSOURI CITY TX 77459 852332744 501(C)(3) 20000 TO SUPPORT THE MISSION OF THE ORGANIZATION. HOUSES INTO HOMES 1935 FLANIGAN CT IOWA CITY IA 52246 824622847 501(C)(3) 23085 TO SUPPORT THE MISSION OF THE ORGANIZATION. FIRST UNITARIAN UNIVERSALIST CHURCH 1800 BELL AVENUE DES MOINES IA 50315 420761057 501(C)(3) 5100 TO SUPPORT THE MISSION OF THE ORGANIZATION. IOWA CITY COMMUNITY SCHOOL DISTRICT FOUNDATION 1725 N DODGE STREET IOWA CITY IA 52245 421177023 501(C)(3) 13500 TO SUPPORT THE MISSION OF THE ORGANIZATION. IOWA CITY COMMUNITY SCHOOL DISTRICT 1725 N DODGE STREET IOWA CITY IA 52240 426023567 GOVERNMENT 101931 TO SUPPORT THE MISSION OF THE ORGANIZATION. ICCSD FOUNDATION 1725 N DODGE STREET IOWA CITY IA 52245 421177023 501(C)(3) 6852 TO SUPPORT THE MISSION OF THE ORGANIZATION. IOWA LEGAL AID 1700 SOUTH 1ST AVE SUITE 10 IOWA CITY IA 52240 421079227 501(C)(3) 5834 TO SUPPORT THE MISSION OF THE ORGANIZATION. HARVEST PRESERVE FOUNDATION INC 1645 N SCOTT BLVD IOWA CITY IA 52245 202420512 501(C)(3) 34305 TO SUPPORT THE MISSION OF THE ORGANIZATION. REFUGEE AND IMMIGRANT ASSOCIATION 1566 S GILBERT ST IOWA CITY IA 52240 810920164 501(C)(3) 5340 TO SUPPORT THE MISSION OF THE ORGANIZATION. CORALVILLE PARKS AND RECREATION DEPARTMENT 1512 7TH ST CORALVILLE IA 52241 426004814 GOVERNMENT 36920 TO SUPPORT THE MISSION OF THE ORGANIZATION. CITY OF CORALVILLE 1512 7TH STREET CORALVILLE IA 52241 426004814 GOVERNMENT 48920 TO SUPPORT THE MISSION OF THE ORGANIZATION. FAITH ACADEMY 15 FOSTER ROAD IOWA CITY IA 52245 420989258 501(C)(3) 13546 TO SUPPORT THE MISSION OF THE ORGANIZATION. IOWA CITY SCHEELS 1461 CORAL RIDGE AVENUE CORALVILLE IA 52241 450306649 OTHER 6070 TO SUPPORT THE MISSION OF THE ORGANIZATION. THE IOWA CHILDREN'S MUSEUM 1451 CORAL RIDGE AVENUE CORALVILLE IA 52241 421461422 501(C)(3) 14253 TO SUPPORT THE MISSION OF THE ORGANIZATION. LORAS COLLEGE 1450 ALTA VISTA STREET DUBUQUE IA 52001 420680412 OTHER 26301 TO SUPPORT THE MISSION OF THE ORGANIZATION. UNIVERSITY OF IOWA HANCHER AUDITORIUM 141 E PARK RD IOWA CITY IA 52242 426004813 GOVERNMENT 5000 TO SUPPORT THE MISSION OF THE ORGANIZATION. IOWA CITY AREA DEVELOPMENT GROUP 136 S DUBUQUE ST IOWA CITY IA 52240 421234837 501(C)(6) 12500 TO SUPPORT THE MISSION OF THE ORGANIZATION. MULTICULTURAL DEVELOPMENT CENTER OF IOWA 136 S DUBUQUE ST IOWA CITY IA 52240 843464327 501(C)(3) 6200 TO SUPPORT THE MISSION OF THE ORGANIZATION. IOWA 4-H FOUNDATION 1259 STANGE ROAD AMES IA 500113630 426061606 501(C)(3) 9343 TO SUPPORT THE MISSION OF THE ORGANIZATION. IOWA CITY PUBLIC LIBRARY 123 S LINN ST IOWA CITY IA 52240 421068722 GOVERNMENT 7500 TO SUPPORT THE MISSION OF THE ORGANIZATION. FILM SCENE 118 E COLLEGE STREET SUITE 101 IOWA CITY IA 52240 454103745 501(C)(3) 10000 TO SUPPORT THE MISSION OF THE ORGANIZATION. UNITED WAY OF JOHNSON & WASHINGTON COUNTIES 1150 5TH STREET SUITE 290 CORALVILLE IA 52241 426062055 501(C)(3) 29615 TO SUPPORT THE MISSION OF THE ORGANIZATION. ANTELOPE LENDING LIBRARY 1122 5TH AVENUE IOWA CITY IA 52240 743070882 501(C)(3) 8333 TO SUPPORT THE MISSION OF THE ORGANIZATION. COMMUNITY CRISIS SERVICES AND FOOD BANK 1121 GILBERT COURT IOWA CITY IA 52240 420955992 501(C)(3) 31351 TO SUPPORT THE MISSION OF THE ORGANIZATION. BASEBALL WITHOUT BORDERS 1117 RIVER COURT CHARLOTTESVILLE VA 22901 800430185 501(C)(3) 30000 TO SUPPORT THE MISSION OF THE ORGANIZATION. THE SALVATION ARMY HEARTLAND DIVISION 1116 GILBERT CT IOWA CITY IA 522404527 362167910 501(C)(3) 9500 TO SUPPORT THE MISSION OF THE ORGANIZATION. DOMESTIC VIOLENCE INTERVENTION PROGRAM 1105 S GILBERT CT SUITE 300 IOWA CITY IA 52240 421124902 501(C)(3) 11484 TO SUPPORT THE MISSION OF THE ORGANIZATION. FREE LUNCH PROGRAM 1105 S GILBERT COURT 100 IOWA CITY IA 52240 264722790 501(C)(3) 8000 TO SUPPORT THE MISSION OF THE ORGANIZATION. CHRISTIAN CULTURE COMMUNITY 1035 WADE ST IOWA CITY IA 52240 205008629 501(C)(3) 7460 TO SUPPORT THE MISSION OF THE ORGANIZATION. 84 4 PART I, LINE 2: THE FOUNDATION DOES REQUEST GRANT REPORTS FROM ORGANIZATIONS RECEIVING GRANT PROCEEDS OR EXPENDITURE SUBSTANTIATION. GRANTS TO THE B.P.O. ELKS LODGE WERE SUPPORT FOR THE CAPITAL CAMPAIGN. PARK PLANET GRANTS WERE FOR PLAYGROUND EQUIPMENT FOR THE CITY OF IOWA CITY, SPECIFICALLY FOR DISABLED CHILDREN. GRANTS TO SCHEELS WERE FOR PURCHASE OF WINTER CLOTHING FOR CHILDREN IN NEED, AND GRANTS TO LORAS COLLEGE WERE FOR THE MSGR DORRANCE FOLEY SCHOLARSHIP FUND. X 19 1639574 STOCK MARKET VALUE X 1 2400000 APPRAISED VALUE 0 0 1 0 PART I, COLUMN (B): REPORTING NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VP, SECRETARY, TREASURER AND THE CHAIR OF EACH STANDING COMMITTEE PER THE FOUNDATION'S BY-LAWS. ADDITIONALLY, THE COMMITTEE MAY HAVE OTHER MEMBER(S) AS NOMINATED BY THE PRESIDENT AND APPROVED BY THE BOD. WHEN THE BOD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL AUTHORITY OF THE BOD WITH EXCEPTIONS DEFINED IN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FULL RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, COMMITTEE MEMBERS AND GRANT REVIEWERS ARE COVERED UNDER THE POLICY. THE FORM ASKS EACH INDIVIDUAL TO DISCLOSE ANY AND ALL RELATIONSHIPS WITH OTHER ORGANIZATIONS AND BUSINESSES THEY MAY REPRESENT A POTENTIAL CONFLICT OF INTEREST. PRIOR TO VOTING ON CERTAIN ISSUES MEMBERS ARE ASK IN ADVANCE IF ANYONE MAY HAVE A CONFLICT OF INTEREST. IF SO, THEY ARE ASK TO RECUSE THEMSELVES FROM THE VOTE. THE CONFLICT OF INTEREST FORMS ARE UPDATED ANNUALLY FOR ALL EMPLOYEES, BOARD MEMBERS, COMMITTEE MEMBERS, GRANT REVIEWERS AND AFFILIATE FUND ADVISORY GROUPS. THEY ARE IMMEDIATELY REVIEWED WITH NOTES TAKEN REGARDING WHERE A POSSIBLE CONFLICT MIGHT EXIST. IF THERE IS A POTENTIAL CONFLICT AS THE POLICY STATES THE PERSON WILL NEED TO RECUSE THEMSELVES FROM ANY DELIBERATIONS OR ANY VOTE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 A PERFORMANCE EVALUATION FORM IS SENT TO ALL DIRECTORS ANNUALLY FOR THEIR PERSONAL REVIEW OF THE EXECUTIVE DIRECTOR. EVALUATIONS ARE COLLECTED AND SUMMARIZED BY THE SECRETARY OF THE ORGANIZATION TO PROVIDE A FORMAL REVIEW TO THE BOARD AS WELL AS THE EXECUTIVE DIRECTOR. DOCUMENTED REVIEW IN THE EMPLOYEE FILE WITH BOARD APPROVAL AND VOTE IN THE BOARD MINUTES. THE COUNCIL ON FOUNDATIONS GRANTMAKER SALARY AND BENEFITS REPORT: SALARY TABLES ARE REVIEWED BY ALL EXECUTIVE COMMITTEE MEMBERS TO DETERMINE MINIMUM, MEDIAN AND MAXIMUM COMPENSATION FOR A SIMILAR POSITION IN OUR IMMEDIATE DEMOGRAPHIC AREA. THEN A RECOMMENDATION FOR COMPENSATION IS MADE TO THE FULL BOARD FOR VOTE. THIS PROCESS WAS LAST COMPLETED IN 2020. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE. PART XII LINE 1 MODIFIED CASH BASIS PART XII LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.