TELLIGEN COMMUNITY INITIATIVE: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- TELLIGEN COMMUNITY INITIATIVE (EIN 20-2017785)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-05-25
- IRS object ID
- 202141459349100604
- 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-PF
- Accounting Fees Schedule
- Investments Other Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-05-25T08:50:28-05:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 420794029 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DENMAN & COMPANY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 22ND STREET SUITE 400 | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 502661453 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 202017785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLIGEN COMMUNITY INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TELL | BusinessNameControlTxt |
| Phone | 5152222428 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 WEST LAKES PARKWAY | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MATT MCGARVEY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 5152222428 | PhoneNum |
| Signature | 2021-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MATT | PersonFirstNm |
| Person Last | MCGARVEY | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID ELLIS | PreparerPersonNm |
| PTIN | P01306431 | PTIN |
| Phone | 5152258400 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $42,421,408 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $128,657 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $128,657 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $1,554,312 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,554,312 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $714,884 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $25,421,733 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $714,884 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,397,853 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,397,853 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $135,635 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $121,393 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $4,000 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $3,580 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $25,207 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $22,560 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $7,825 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $7,003 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $45,126 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $0 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $40,388 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $40,301 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $9,638 | TaxesDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $3,432 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $3,072 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $326,448 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $273,257 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $44,921 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $587,974 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $273,257 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $252,555 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,950,439 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $1,950,439 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $2,538,413 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $273,257 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $2,202,994 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$140,560 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,124,596 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $144,912 | CashBOYAmt |
| Cash EOY | $36,607 | CashEOYAmt |
| Cash EOYFMV | $36,607 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $475,133 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $466,634 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $466,634 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $43,741 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $5,589 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $5,589 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $40,687,123 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $41,725,686 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $41,725,686 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $245,910 | OtherAssetsBOYAmt |
| Other Assets EOY | $186,892 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $186,892 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $41,596,819 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,421,408 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $42,421,408 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $20,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $10,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $252,953 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $197,631 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $272,953 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $207,631 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $41,323,866 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $42,213,777 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $41,323,866 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $42,213,777 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $41,596,819 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $42,421,408 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $41,323,866 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$140,560 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,030,471 | OtherIncreasesAmt |
| Subtotal | $42,213,777 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $42,213,777 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|
| MORGAN STANLEY #4045 - SHORT TERM | $13,699,226 | $13,623,702 | $75,524 | $75,524 | |
| MORGAN STANLEY #4045 - LONG TERM | $11,651,836 | $11,083,147 | $568,689 | $568,689 | |
| CAPITAL GAINS DIVIDENDS | $70,671 | $70,671 | $70,671 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $714,884 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $29,532 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $29,532 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $29,532 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $27,760 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $1,772 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $29,532 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TELLIGEN COMMUNITY INITIATIVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5152222428 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1776 WEST LAKES PARKWAY | AddressLine1Txt |
| City | WEST DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50266 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (9 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| GERARD CLANCY MD | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MATT MCGARVEY | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | EXECUTIVE DIRECTOR | 40.00 | $135,635 | $25,207 | $0 |
| PAMELA BALLOU-NELSON | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | SECRETARY/TREASURER | 1.00 | $0 | $0 | $0 |
| JIM STAVNEAK | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| RIED BOOM MD | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| MICHELE DRUKER | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| KIM DOWNS | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| VICTORIA SHARP MD | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| PEG MASON | ||||||||
| 1776 WEST LAKES PARKWAY | WEST DES MOINES | IA | 50266 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | GRANTMAKING TO OTHER CHARITABLE ORGANIZATIONS | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $38,866,197 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $186,238 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $5,589 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $39,058,024 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $39,058,024 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $585,870 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $38,472,154 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,923,608 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,923,608 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $29,532 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $29,532 | TotalTaxAmt |
| Distributable Before Adj | $1,894,076 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,894,076 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,894,076 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $2,202,994 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $2,202,994 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $2,202,994 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,894,076 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr4 | $449,844 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $50,599 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $80,222 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $580,665 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $2,202,994 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,894,076 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $308,918 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $889,583 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $889,583 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $449,844 | ExcessFromYear4Amt |
| Excess From Year2 | $50,599 | ExcessFromYear2Amt |
| Excess From Year1 | $80,222 | ExcessFromYear1Amt |
| Excess From Current Year | $308,918 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (47 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| ALLIANCECHICAGO | |||||||
| 225 W ILLNOIS ST 5TH FLOOR | CHICAGO | IL | 60654 | 501(C)3 | DEVELOPMENT OF INTERRELATIONSHIP BETWEEN COMMUNITY-BASED SOCIAL SERVICE ORGANIZATIONS AND COMMUNITY HEALTH CENTERS TO CREATE COMPREHENSIVE CARE AND WRAP-AROUND SOCIAL SERVICES | $50,000 | |
| CENTENNIAL MENTAL HEALTH CARE | |||||||
| 211 WEST MAIN STREET | STERLING | CO | 80751 | 501(C)3 | CENTENNIAL MENTAL HEALTH CENTER, INC. (CENTENNIAL) SEEKS TO ENHANCE AND EXPAND OUR CURRENT INTEGRATED SERVICES PROGRAM TO INCREASE ACCESS TO BEHAVIORAL HEALTH CARE BY EMBEDDING A TEAM OF PROVIDERS INTO RURAL HEALTH CLINICS AND PRIMARY CARE PRACTICES IN OUR MOST UNDERSERVED COMMUNITIES IN OUR TEN COUNTY REGION. CENTENNIAL'S EFFORTS WILL BE FOCUSED ON ADVANCING A GEOGRAPHICAL EXPANSION TO OUR COMMUNITIES PARTNERING WITH LOCAL MEDICAL PROVIDERS IN CREATING INNOVATIVE SERVICE DELIVERY. | $50,000 | |
| CENTRAL OKLAHOMA AMERICAN INDIAN HEALTH COUNCIL | |||||||
| 4913 WEST RENO AVENUE | OKLAHOMA CITY | OK | 73127 | 501(C)3 | OKCIC WILL INITIATE AND SUPPORT LEAN SIX SIGMA GREEN BELT CERTIFICATION ACROSS THE OKLAHOMA CITY AREA INDIAN HEALTH SERVICE (OCAIHS), PRIMARILY IN OKLAHOMA. GREEN BELTS WILL DEVELOP INITIATIVES AND LEAD TEAMS THROUGH INNOVATIVE AND FORWARD-LOOKING CONTINUOUS IMPROVEMENT PROJECTS AIMED AT STREAMLINING PROCESSES, ELIMINATING INEFFICIENCIES, AND IMPROVING HEALTHCARE DELIVERY. OUR GOAL IS TO CREATE A SUSTAINABLE COLLABORATION AIMED AT PROVIDING EXCELLENT HEALTHCARE TO AMERICAN INDIANS (AIS). | $50,000 | |
| CLINICA COLORADO | |||||||
| 8300 ALCOTT STREET SUITE 300 | WESTMINSTER | CO | 80031 | 501(C)3 | IN DECEMBER 2019, WE ESTABLISHED A NEW DIABETES COORDINATED CARE PROGRAM FOR PATIENTS WITH UNCONTROLLED DIABETES AND OTHER METABOLIC SYNDROME ISSUES. OUR PROVIDERS AND FRONT-LINE MEDICAL STAFF IDENTIFY AND RECRUIT PARTICIPANTS WHO ARE A GOOD FIT FOR DIABETES GROUP VISITS. THE MONTHLY GROUP VISITS INCLUDE 2-3 STAFF MEMBERS OVERSEEING 10-15 PATIENTS AND THEIR FAMILY MEMBERS. THE INCORPORATION OF FAMILY MEMBERS AND/OR OTHER SUPPORTING FRIENDS IS A VALUABLE ADDITION TO OUR DIABETIC CARE. | $6,183 | |
| COLORADO ASSOCIATION OF BLACK PROFESSIONAL ENGINEERS AND SCIENTISTS | |||||||
| PO BOX 200508 | DENVER | CO | 80220 | 501(C)3 | JUNIOR ENGINEERS, TOMORROW'S SCIENTISTS (JETS) PROGRAM ENGAGES STUDENTS IN GRADES 5-12 WITH INTERACTIVE, STEM-BASED SUBJECTS DESIGNED TO INSPIRE STUDENTS TO PURSUE COLLEGE AND FUTURE CAREERS IN STEM-RELATED FIELDS, INCLUDING THE HEALTH CARE INDUSTRY. THE JETS PROGRAM IS DESIGNED TO DEVELOP STUDENTS' INTEREST IN THE APPLIED SCIENCES THROUGH A VARIETY OF INTERACTIVE STEM COURSES, FIELD TRIPS, HANDS-ON PROJECTS, AND OTHER PROJECT-BASED LEARNING (PBL) OPPORTUNITIES. | $35,000 | |
| COLORADO HEALTH INSTITUTE | |||||||
| 1999 BROADWAY SUITE 600 | DENVER | CO | 80202 | 501(C)3 | THE METRO DENVER PARTNERSHIP FOR HEALTH HAS IDENTIFIED A NEED TO ADOPT A REGIONAL SOCIAL HEALTH INFORMATION EXCHANGE (SHIE) TO ADDRESS THE SOCIAL FACTORS THAT INFLUENCE HEALTH. AN EFFECTIVE SHIE WILL NEED PARTNERSHIP WITH COMMUNITY ORGANIZATIONS WHO MAKE AND RECEIVE REFERRALS. HOWEVER, MANY COMMUNITY PROVIDERS FACE RESOURCE LIMITATIONS IN PROVIDING FEEDBACK TO THIS WORK. OUR GOAL IS TO TO ADDRESS THESE BARRIERS BY MOBILIZING THE COMMUNITY AND CLINICAL WORKFORCE TO REALIZE THE VISION OF A SHIE. | $50,000 | |
| COLORADO MEDICAL SOCIETY EDUCATION FOUNDATION | |||||||
| 7351 E LOWRY BLVD SUITE 110 | DENVER | CO | 80230 | 501(C)3 | THE COLORADO MEDICAL SOCIETY (CMS) HAS ALREADY ESTABLISHED AN ONGOING COVID-19 PHYSICIANS' TOWN HALL, VIRTUAL GRAND ROUNDS, A WEBINAR ON PHYSICIANS STAYING WELL AMIDST THE CRISIS, A COVID-19 DISCUSSION BOARD, IN ADDITION TO BEING PART OF THE PHYSICIANS CARE LINE AS DESCRIBED ABOVE (CO CARE LINE FOR PHYSICIANS). CMS WOULD LIKE TO COMPLEMENT THIS BY DEVELOPING A COVID-19 SPECIFIC RESOURCE TO THE CARE LINE THAT COULD THEN FOCUS ON LONG-TERM PHYSICIAN WELLBEING EFFORTS AND LIKELY REMAIN ACTIVE FOR EMERGING WORK IN THAT SPACE AFTER A PANDEMIC RESPONSE | $50,000 | |
| COMMUNITY ACTION PROJECT OF TULSA COUNTY | |||||||
| 5330 EAST 31ST STREET SUITE 300 | TULSA | OK | 74135 | 501(C)3 | COMMUNITY ACTION PROJECT OF TULSA COUNTY (CAP) PROVIDES SCHOOL-BASED PHYSICAL HEALTH, ORAL HEALTH, BEHAVIORAL HEALTH, AND NUTRITION SERVICES FOR OVER 2,000 CHILDREN ENROLLED IN ITS EARLY CHILDHOOD PROGRAM. CAP SEEKS FUNDING TO SUPPORT CRITICAL SERVICES TO CHILDREN AND FAMILIES PROVIDED BY THE AGENCY'S HEALTH AND BEHAVIORAL HEALTH TEAMS. | $25,000 | |
| COMMUNITY FOOD BANK OF EASTERN OKLAHOMA | |||||||
| 1304 NORTH KENOSHA | TULSA | OK | 74106 | 501(C)3 | A FOOD BANK AND FOOD BANK COALITION GRANTEE PROACTIVELY SELECTED BY TCI FOR IMMEDIATE FOOD PROCUREMENT NEEDS EXACERBATED BY THE COVID-19 PANDEMIC AND INCREASING UNEMPLOYMENT (RESOURCING 24 EASTERN OKLAHOMA COUNTIES) | $25,000 | |
| DUPAGE PADS | |||||||
| 601 W LIBERTY DR | WHEATON | IL | 60187 | 501(C)3 | HOMELESS INDIVIDUAL AND FAMILY HEALTH NAVIGATION PROGRAM | $20,000 | |
| EDUCATIONAL AND SCIENTIFIC FOUNDATION OF THE ILLINOIS STATE MEDCIAL SOCIETY | |||||||
| 20 NORTH MICHIGAN AVENUE STE 700 | CHICAGO | IL | 60602 | 501(C)3 | FUNDING WILL HELP RESOURCE A CURRENT SERIES OF VIRTUAL SUPPORTIVE PROGRAMMING TO PROVIDER AND FRONT-LINE HEALTH WORKER STRESS AND MENTAL HEALTH RELIEF | $50,000 | |
| FEEDING ILLINOIS | |||||||
| 41W905 N CIRCLE DRIVE | ST CHARLES | IL | 60175 | 501(C)3 | A FOOD BANK AND FOOD BANK COALITION GRANTEE PROACTIVELY SELECTED BY TCI FOR IMMEDIATE FOOD PROCUREMENT NEEDS EXACERBATED BY THE COVID-19 PANDEMIC AND INCREASING UNEMPLOYMENT (RESOURCING 8 MEMBER FOOD BANKS THROUGHOUT ILLINOIS) | $50,000 | |
| FOOD BANK OF THE ROCKIES | |||||||
| 10700 EAST 45TH AVENUE | DENVER | CO | 80239 | 501(C)3 | A FOOD BANK AND FOOD BANK COALITION GRANTEE PROACTIVELY SELECTED BY TCI FOR IMMEDIATE FOOD PROCUREMENT NEEDS EXACERBATED BY THE COVID-19 PANDEMIC AND INCREASING UNEMPLOYMENT (RESOURCING 30 COLORADO COUNTIES) | $50,000 | |
| HOME FRONT MILITARY NETWORK | |||||||
| 1120 NORTH CIRCLE DRIVE SUITE 230 | COLORADO SPRINGS | CO | 80909 | 501(C)3 | HFMN HELPS MILITARY AND VETERANS FAMILIES NAVIGATE SUPPORT SYSTEMS THROUGH ONE-TIME EMERGENCY FINANCIAL BRIDGE SUPPORT AND FACILITATING COLLABORATION AMONG MILITARY, VETERAN AND COMMUNITY PROVIDERS TO FIND THE SERVICES THAT ARE THE BEST FIT, BEFORE THEY ARE IN CRISIS. HFMN PROMOTES HEALTH AND WELL-BEING BY FOCUSING ON SOCIAL DETERMINANTS OF HEALTH, INCLUDING FAMILY AND COMMUNITY SUPPORTS, EMPLOYMENT, EDUCATION, FINANCIAL AND HOUSING STABILITY. | $25,000 | |
| HOSPICE OF WASHINGTON COUNTY | |||||||
| 948 E 11TH STREET | WASHINGTON | IA | 52353 | 501(C)3 | HONARARY GRANT FROM TCI TO HOSPICE OF WASHINGTON COUNTY FOR THE TCI BOARD OF DIRECTORS SERVICE OF PEG MASON. | $2,500 | |
| HUNGER FREE COLORADO | |||||||
| 1355 SOUTH COLORADO BLVD SUITE 201 | DENVER | CO | 80222 | 501(C)3 | HUNGER FREE COLORADO (HFC) IS SUPPORTING COLORADO FOOD PANTRIES TO WORK BETTER TOGETHER IN SHARING RESOURCES, COLLABORATING FOR JOINT PURCHASES AND DEVELOPING STRATEGIC RELATIONSHIPS WITH LOCAL FARMERS AND RANCHERS. HFC BROUGHT FOOD PANTRIES TOGETHER TO FORM A NETWORK KNOWN AS THE COLORADO FOOD PANTRY NETWORK AND IS FOCUSED ON CREATING GROUP INFRASTRUCTURE, TOOLS AND RELATIONSHIPS TO DEVELOP A CONSISTENT SUPPLY OF NUTRITIOUS AND LOCAL FOOD IN PANTRIES ACROSS THE STATE. | $50,000 | |
| IOWA CANCER CONSORTIUM | |||||||
| 2501 CROSSPARK RD SUITE A | CORALVILLE | IA | 52241 | 501(C)3 | CREATE A SUSTAINABLE AND INNOVATIVE STATEWIDE IOWA RURAL CNACER RESEARCH NETWORK | $50,000 | |
| IOWA DONOR NETWORK | |||||||
| 320 ADVENTURELAND DR NW | ALTOONA | IA | 50009 | 501(C)3 | APP TO STREAMLINE TISSUE DONATION REFERRAL PROCESS TO FACILITATE DONATION AND TRANSPLANTS. | $50,000 | |
| IOWA FOOD BANK ASSOCIATION | |||||||
| 1605 LAFAYETTE STREET PO BOX 2397 | WATERLOO | IA | 50704 | 501(C)3 | A FOOD BANK AND FOOD BANK COALITION GRANTEE PROACTIVELY SELECTED BY TCI FOR IMMEDIATE FOOD PROCUREMENT NEEDS EXACERBATED BY THE COVID-19 PANDEMIC AND INCREASING UNEMPLOYMENT (RESOURCING 7 MEMBER FOOD BANKS THROUGHOUT IOWA) | $50,000 | |
| IOWA MEDICAL SOCIETY FOUNDATION | |||||||
| 515 EAST LOCUST STREET | DES MOINES | IA | 50309 | 501(C)3 | FUNDING WILL HELP RESOURCE A CURRENT SERIES OF VIRTUAL SUPPORTIVE PROGRAMMING TO PROVIDER AND FRONT-LINE HEALTH WORKER STRESS AND MENTAL HEALTH | $20,000 | |
| IOWA STATE UNIVERSITY FOUNDATION | |||||||
| 4380 PALMER SUITE 2330 | AMES | IA | 50011 | 501(C)3 | MENTAL HEALTH CONSULTATION SERVICE WILL BE FREE FOR PRIMARY CARE PHYSICIANS OF CHILDREN INSURED BY IOWA'S MEDICAL ASSISTANCE PROGRAM | $50,000 | |
| JEWELS ACADEMY | |||||||
| 1620 PLEASANT STREET SUITE 216 | DES MOINES | IA | 50314 | 501(C)3 | YOUNG EMERGIN SCIENTISTS (YES) PROGRAM, STEM ENRICHMENT PROGRAMMING IS PROVIDED TO UNDER-REPRESENTED MINORITY WOMEN TO CONSIDER STEM CAREER PATHWAYS. | $9,500 | |
| LOCAL FOODS CONNECTION | |||||||
| 3633 HWY 146 | GRINNELL | IA | 50112 | 501(C)3 | MAKE LOCAL, NUTRIENT FOOD ACCESSIBLE TO FAMILIES AND INDIVIDUALS WITH LIMITED MEANS | $11,300 | |
| METROPOLITAN TENANTS ORGANIZATIONS | |||||||
| 1727 S INDIANA G03 | CHICAGO | IL | 60616 | 501(C)3 | EVICTION PREVENTION SERVICES ARE CRITICAL TO ENSURE HOUSING STABILITY DURING AND AFTER COVID-19 PANDEMIC | $50,000 | |
| MIDWEST ACCESS PROJECT | |||||||
| 5215 N RAVENWOOD AVENUE SUITE 206 | CHICAGO | IL | 60640 | 501(C)3 | PROVIDER EDUCATION AROUND CONTRACEPTION, PREGNANCY OPTIONS, COUNSELING, ABORTION AND MISCARRIAGE MANAGEMENT | $30,000 | |
| NAMI DUPAGE COUNTY | |||||||
| 115 N COUNTY FARM ROAD | WHEATON | IL | 60187 | 501(C)3 | PROVIDE POLICE OFFICERS WITH RESOURCES TO BETTER ASSIST THEM WHEN THE RESPOND TO AN INCIDENT IN WHICH MENTAL ILLNESS IS THE PRIMARY COMPLAINT TO REDUCE POLICY INTERVENTIONS. | $50,000 | |
| NEWBOCO | |||||||
| 415 12TH AVENUE SE | CEDAR RAPIDS | IA | 52401 | 501(C)3 | HEALTHCARE FOCUS INTO A K-12 PROGRAM THAT PROVIDES STEM ACTIVITIES AND CODING EFFORTS TO A STATEWIDE PARTICIPANT AUDIENCE VIA NEW VIRTUAL PARTICIPATION CAPACITY. | $50,000 | |
| OKLAHOMA STATE MEDICAL ASSOCIATION FOUNDATION | |||||||
| 313 NE 50TH | OKLAHOMA CITY | OK | 73105 | 501(C)3 | OKLAHOMA STATE MEDICAL ASSOCIATION, LAUREATE INSTITUTE FOR BRAIN RESEARCH, AND UNIVERSITY OF TULSA ARE COLLABORATING AROUND THE DEVELOPMENT A TOOLBOX FOR HEALTH CARE WORKER WELL-BEING DURING COVID-19 PANDEMIC | $90,000 | |
| OPPORTUNITIES INC | |||||||
| 117 WEST RUSSWORM DRIVE | WATONGA | OK | 73772 | 501(C)3 | PROGRAM TO REACH LOW-INCOME CITIZENS IN 13 RURAL OKLAHOMA COUNTIES IN THE NORTHWEST PART OF THE STATE TO ADDRESS THEIR HUNGER, HEALTH CARE AND INSURANCE NEEDS. TRAINED EMPLOYEES AND VOLUNTEERS WILL WORK WITH LOCAL ORGANIZATIONS TO MEET WITH QUALIFIED CITIZENS TO DELIVER FOOD, PROVIDE COUNSEL FOR AFFORDABLE HEALTH INSURANCE AND ACCESS TO DISCOUNTED AND FREE PRESCRIPTION PROGRAMS. | $50,000 | |
| REGIONAL FOOD BANK OF OKLAHOMA | |||||||
| 3355 SOUTH PURDUE | OKLAHOMA CITY | OK | 73179 | 501(C)3 | A FOOD BANK AND FOOD BANK COALITION GRANTEE PROACTIVELY SELECTED BY TCI FOR IMMEDIATE FOOD PROCUREMENT NEEDS EXACERBATED BY THE COVID-19 PANDEMIC AND INCREASING UNEMPLOYMENT (RESOURCING 53 CENTRAL AND WESTERN OKLAHOMA COUNTIES) | $25,000 | |
| RESONANCE | |||||||
| 1608 SOUTH ELWOOD AVENUE | TULSA | OK | 74119 | 501(C)3 | RESONANCE WORKS WITH INCARCERATED WOMEN, BOTH IN-PRISON AND AFTER RELEASE, CONNECTING THEM TO RESOURCES NECESSARY FOR SUCCESS. RECENT OKLAHOMA CRIMINAL JUSTICE REFORMS ALLOW HUNDREDS OF SENTENCES TO BE COMMUTED, MEANING MANY WOMEN ARE RELEASING WITHOUT THE TOOLS NECESSARY TO SUCCEED. $50,000 IN FUNDING FOR AN ADDITIONAL PART-TIME THERAPIST TO WORK WITH THE COMMUTEES BOTH PRE-RELEASE AND POST-RELEASE CAN HELP ENSURE A CLEAN, SOBER FUTURE. | $50,000 | |
| SAINT JOSEPH HOSPITAL FOUNDATION | |||||||
| 1375 EAST 19TH AVENUE | DENVER | CO | 80218 | 501(C)3 | SAINT JOSEPH HOSPITAL FOUNDATION (SJH) REQUESTS $50,000 FROM THE TELLIGEN COMMUNITY INITIATIVE TO EXPAND A PROMISING PILOT PROJECT TO REDUCE POSTPARTUM DEPRESSION AMONG LOW-INCOME, HIGH-RISK WOMEN. WITH FUNDING, SJH WILL HIRE A CASE MANAGER TO PROVIDE BEHAVIORAL HEALTH INTERVENTIONS, INCLUDING THE ROSE CURRICULUM, FOR WOMEN WHO SCREEN AS AT-RISK FOR POSTPARTUM DEPRESSION. ROSE IS AN EVIDENCE-BASED APPROACH THAT HAS BEEN PROVEN TO REDUCE RATES OF POSTPARTUM DEPRESSION BY NEARLY 50%. | $50,000 | |
| SEASONS CENTER FOR BEHAVIORAL HEALTH | |||||||
| 201 EAST 11TH STREET | SPENCER | IA | 51301 | 501(C)3 | PILOT IMPLEMENTATION OF MOBILE BEHAVIORAL HEALTH CLINICS IN NORTHWEST IOWA TO INCREASE ACCESS. | $50,000 | |
| SISTERS WORKING IT OUT | |||||||
| 21114 VIVIENNE DR | CHICAGO | IL | 60443 | 501(C)3 | USE OF FUNDING THE TRAIN TWO COHORTS OF CHWS TO SERVE UNDERSERVED COMMUNITIES ACROSS METRO CHICAGO IN THE WAKE OF COVID-19. | $50,000 | |
| SOUTH WESTERN OKLAHOMA DEVELOPMENT AUTHORITY | |||||||
| 420 SOONER DRIVE | BURNS FLAT | OK | 73624 | 501(C)3 | ASSIST IN FUNDING SALARIES FOR AN RN AND PATIENT NAVIGATOR FOR A MOBILE MEDICAL UNIT TO PROVIDE TELEHEALTH SERVICES FOR OPIOID USE DISORDER (OUD). OUD SERVICES WILL BE PROVIDED TO THE UNDER-SERVED, RURAL COMMUNITIES IN ALFALFA, BEAVER, BECKHAM, BLAINE, CADDO, CIMARRON, CUSTER, DEWEY, ELLIS, GARFIELD, GRANT, GREER, HARMON, HARPER, JACKSON, KIOWA, MAJOR, ROGER MILLS, TEXAS, TILLMAN, WASHITA, WOODS, WOODWARD COUNTIES IN OKLAHOMA. | $50,000 | |
| SSM HEALTH ST ANTHONY FOUNDATION | |||||||
| 601 NW 11TH STREET | OKLAHOMA CITY | OK | 73103 | 501(C)3 | THE VEGGIE RX PROGRAM WILL INTEGRATE PRODUCE PRESCRIPTION PROGRAMS INTO SSM HEALTH ST. ANTHONY HOSPITAL - SHAWNEE'S HEALTHCARE SYSTEM AS A POWERFUL TOOL FOR COMBATING DIET-RELATED CHRONIC DISEASE AND FOOD INSECURITY. PATIENTS WHO ENROLL WITH THEIR PHYSICIAN OR REGISTERED DIETITIAN WILL BE GIVEN CREDIT TO REDEEM AT PARTICIPATING GROCERY STORES FOR FRESH FRUITS AND VEGETABLES. COMBINED WITH WEEKLY NUTRITION EDUCATION OPPORTUNITIES, PATIENTS' HEALTH METRICS WILL IMPROVE OVER THE 12-WEEK PROGRAM. | $50,000 | |
| TELLIGEN COMMUNITY INITIATIVE SYNERGY CENTER | |||||||
| 501 SW 7TH STREET | DES MOINES | IA | 50309 | 501(C)3 | WE PROPOSE TO INTENTIONALLY CREATE A CAREFULLY SELECTED GROUP OF EMERGING HEALTH AND HUMAN SERVICE NONPROFITS AND INNOVATORS INTO A SHARED OR POOLED OFFICE SETTING WITH THE INTENTION OF HELPING THEM NURTURE AND GROW THEIR ORGANIZATIONAL CAPACITY. WE WOULD PROVIDE THEM WITH WORKSTATIONS, MEETING ROOMS AND A LARGE EVENT/CONFERENCE ROOM AS WELL AS TECHNOLOGY, TELECOMMUNICATIONS, MAINTENANCE AND SECURITY AT NO COST FOR A PERIOD OF TIME AS THEY AND THEIR WORK EMERGE. | $94,164 | |
| TRINITY HEALTH FOUNDATION | |||||||
| 2701 17TH STREET SUITE 206 | ROCK ISLAND | IL | 61201 | 501(C)3 | PREVENT UNNECESSARY ED VISITS AND HOSPITALIZATIONS AMONG SKILLED NURSING FACILITY RESIDENTS, AND TO PROTECT THEM FROM COVID-19 EXPOSURE AND SPREAD | $50,000 | |
| TRU COMMUNITY CARE | |||||||
| 2594 TRAILRIDGE DRIVE EAST | LAFAYETTE | CO | 80026 | 501(C)3 | TRU IS DEVELOPING A COMPREHENSIVE TELEMEDICINE PROGRAM (TRU TELE-CARE) THAT WILL IMPROVE PATIENT CARE AND HEALTH CARE OUTCOMES AND REDUCE THE OVERALL COST OF CARE. TRU IS DEPLOYING TECHNOLOGY TO ALLOW FOR REMOTE PATIENT MONITORING (RPM) THAT ENABLES REAL-TIME DATA EXCHANGE AND TO PROACTIVELY MANAGE A PATIENT'S DISEASE PROGRESSION OVER TIME. RPM MAKES IT EASIER FOR PATIENTS AND FAMILIES LIVING WITH COMPLEX ILLNESSES TO COMMUNICATE WITH TRU AND TAKE ADVANTAGE OF CLINICAL EXPERTISE AND CARE. | $49,502 | |
| UNITED WAY OF IOWA | |||||||
| PO BOX 316 | JOHNSTON | IA | 50131 | 501(C)3 | HELP RESOURCE UNPLANNED EXPENSES AROUND LIFITING THIS INVALUABLE COMMUNITY SERVICE | $50,000 | |
| UNIVERSITY OF IOWA FOUNDATION | |||||||
| CARVER COLLEGE OF MEDICINE 451 | IOWA CITY | IA | 52242 | 501(C)3 | HONARARY GRANT FROM TCI TO THE UNIVERSITY OF IOWA - COLLEGE OF MEDICINE RURAL IOWA SCHOLARS PROGRAM FOR THE TCI BOARD OF DIRECTORS SERVICE OF DR. VICKIE SHARP. | $2,500 | NEWTON ROAD 200 MEDICINE ADMINISTRA |
| UNIVERSITY OF IOWA HOSPITAL & CLINICS | |||||||
| UNIVERSITY OF IOWA CENTER FOR | IOWA CITY | IA | 52244 | 501(C)3 | MENTAL HEALTH HOTLINE FOR ITS HEALTH WORKFORCE. | $50,000 | ADVANCEMENT PO BOX 4550 |
| YMCA OF GREATER DES MOINES | |||||||
| 501 GRAND AVENUE | DES MOINES | IA | 50309 | 501(C)3 | TOOLKIT TO IMPLEMENT 10-WEEK SAVE YOUR BRAIN PROGRAM TO REDUCE ALZHEIMER'S - TO BE PILOTED IN 4 IOWA COMMUNITIES. | $49,340 | |
| YMCA SUPPORTIVE HOUSING CAMPUS | |||||||
| 2 SW 9TH STREET | DES MOINES | IA | 50309 | 501(C)3 | RESEARCH APPRENTICESHIPS AND OTHER SOCIAL ENTERPRISE INITIATIVES TO SUPPORT THE RESIDENTS OF THE PERMANENT SUPPORTIVE HOUSING PROGRAM AND CAMPUS (140 BEDS FOR THOSE EMERGING FROM HOMELESSNESS). | $39,150 | |
| YOUTH OUTREACH SERVICES | |||||||
| 2411 WEST CONGRESS PARKWAY | CHICAGO | IL | 60612 | 501(C)3 | PROGRAM TO HELP YOUTH BREAK THE CYCLE OF JUVENILE JUSTIVE INVOLVEMENT BY OFFERING PROVEN ALTERNATIVES TO INCARCERATION | $20,000 | |
| YOUTHBUILD MCLEAN COUNTY | |||||||
| 360 WYLIE DR SUITE 305 | NORMAL | IL | 61761 | 501(C)3 | LOW-INCOME, AT-RISK HIGH SCHOOL YOUTH LEARNING LAB TO PRACTICE KEY SKILL PRIOR TO THEIR ENROLLMENT IN HEALTH PURSUITS (CNA OR DISABLED SERVICE PROVIDER) | $21,300 | |
| YWCA TULSA | |||||||
| 1910 SOUTH LEWIS AVENUE | TULSA | OK | 74104 | 501(C)3 | YWCA TULSA PROPOSES TO HELP FILL THE SHORTAGE OF QUALIFIED MEDICAL INTERPRETERS IN TULSA AND SURROUNDING COUNTIES BY PROVIDING NATIONALLY RECOGNIZED TRAINING AND SUPPORT TO INCREASE THE NUMBER OF NATIONALLY ACCREDITED MEDICAL INTERPRETERS WITH A FOCUS ON IMMIGRANTS AND REFUGEES. THIS PROFESSIONAL SKILLS DEVELOPMENT PROGRAM WILL PROVIDE: HEALTH EQUITY FOR VULNERABLE COMMUNITIES, OPPORTUNITIES FOR JOB ADVANCEMENT, AND SUSTAINABILITY FOR OUR PROGRAMS SERVING NEWCOMERS TO TULSA. | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $1,950,439 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $128,657 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,554,312 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $714,884 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $2,397,853 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $2,397,853 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING | CategoryTxt |
| Amt | $7,825 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $7,003 | DisbursementsCharitablePrpsAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| MUTUAL FUNDS | FMV | $15,057,223 | $15,057,223 |
| EXCHANGE TRADED & CLOSED-END FUNDS | FMV | $433,529 | $433,529 |
| EQUITIES | FMV | $22,042,132 | $22,042,132 |
| CORPORATE FIXED INCOME FUNDS | FMV | $1,577,994 | $1,577,994 |
| GOVERNMENT SECURITIES | FMV | $2,614,808 | $2,614,808 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OPERATING LEASE RIGHT-OF-USE ASSET | Desc |
| BOY Book Value | $245,910 | BOYBookValueAmt |
| EOY Book Value | $186,892 | EOYBookValueAmt |
| EOYFMV | $186,892 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MISCELLANEOUS | $2,450 | $0 | $2,193 |
| ADMINISTRATIVE SERVICES | $26,714 | $0 | $23,909 |
| INSURANCE | $13,639 | $0 | $12,207 |
| INVESTMENT FEES | $273,257 | $273,257 | $0 |
| OFFICE EXPENSES | $2,580 | $0 | $2,309 |
| MANAGEMENT FEES | $3,000 | $0 | $0 |
| INFORMATION TECHNOLOGY | $4,808 | $0 | $4,303 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNREALIZED GAIN/(LOSS) ON INVESTMENTS | Desc |
| Amt | $1,030,471 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| OPERATING LEASE LIABILITY | $252,953 | $195,859 |
| EXCISE TAX PAYABLE | $0 | $1,772 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL SERVICES | CategoryTxt |
| Amt | $45,126 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $40,388 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PAYROLL TAXES | $10,769 | $0 | $9,638 |
| INVESTMENT INCOME TAX | $29,532 | $0 | $0 |
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