SIOUXLAND COMMUNITY FOUNDATION: Form 990, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- SIOUXLAND COMMUNITY FOUNDATION (EIN 42-1323904)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-10-01
- IRS object ID
- 202142749349301519
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-10-01T12:01:36-07:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nichols Rise & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 Jones St Ste 320 | AddressLine1Txt |
| City | Sioux City | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | 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 | 421323904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOUXLAND COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIOU | BusinessNameControlTxt |
| Phone | 7122933303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH STREET | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ROBERTS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7122933303 | PhoneNum |
| Signature | 2021-09-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KATIE | PersonFirstNm |
| Person Last | ROBERTS | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynette Meyer | PreparerPersonNm |
| PTIN | P01213722 | PTIN |
| Phone | 7122524309 | PhoneNum |
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 |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| 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 | KATIE ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH STREET SUITE 412 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $25,169,632 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIOUXLANDCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE SIOUXLAND COMMUNITY FOUNDATION IS A TRUSTED ORGANIZATION THAT CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER BY PROVIDING A MEANS TO RECEIVE GIFTS AND DISTRIBUTE GRANTS IN RESPONSE TO COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 16 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 16 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 306 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,250,128 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,878,892 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $900,196 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,178,982 | CYInvestmentIncomeAmt |
| PY Other Revenue | $15,964 | PYOtherRevenueAmt |
| CY Other Revenue | $43,869 | CYOtherRevenueAmt |
| PY Total Revenue | $6,166,288 | PYTotalRevenueAmt |
| CY Total Revenue | $11,101,743 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,864,451 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,006,319 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $225,075 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $227,383 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,853 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $191,035 | PYOtherExpensesAmt |
| CY Other Expenses | $197,083 | CYOtherExpensesAmt |
| PY Total Expenses | $2,280,561 | PYTotalExpensesAmt |
| CY Total Expenses | $2,430,785 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,885,727 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $8,670,958 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $30,782,842 | TotalAssetsBOYAmt |
| Total Assets EOY | $42,345,352 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,231,260 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,489,224 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $27,551,582 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $38,856,128 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SIOUXLAND COMMUNITY FOUNDATION IS A TRUSTED ORGANIZATION THAT CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER BY PROVIDING A MEANS TO RECEIVE GIFTS AND DISTRIBUTE GRANTS IN RESPONSE TO COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,245,555 | ExpenseAmt |
| Grant | $2,006,319 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AWARDED GRANTS TO ORGANIZATIONS PERFORMING CHARITABLE ACTIVITIES, PRIMARILY IN OR FOR THE BENEFIT OF THE SIOUXLAND AREA. | Desc |
| Total Program Service Expenses | $2,245,555 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (true) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 6 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 16 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 16 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ROBERTS | PersonNm |
| Phone | 7122933303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH ST SUITE 412 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| KATHY K GUNDERSON | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT DESMIDT | ||||||
| VICE PRESIDENT/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEPHANIE SAMENUS | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY ECKHOFF | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ROBERT F MEIS | ||||||
| PAST PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| TIM BERGER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSH BLIVEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BETH BOETTCHER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYLAND DEINERT | ||||||
| GRANTS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JANET FLANAGAN | ||||||
| MARKETING & DEVELOPMENT CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD KUNZ | ||||||
| INVESTING CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRUCE MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JODI MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD MOELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LILLYAN RODRIGUEZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR PATRICK WALSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATIE ROBERTS | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $74,060 | $0 | $6,858 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,060 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $6,858 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Government Grants | $43,077 | GovernmentGrantsAmt |
| All Other Contributions | $8,835,815 | AllOtherContributionsAmt |
| Noncash Contributions | $2,553,893 | NoncashContributionsAmt |
| Total Contributions | $8,878,892 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $573,212 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $573,212 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,961 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $25,961 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $25,961 | TotalRevenueColumnAmt |
| Exclusion | $25,961 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,673,659 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,067,889 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,605,770 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,605,770 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,605,770 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $17,908 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $17,908 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $17,908 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,101,743 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,222,851 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,544,669 | TotalAmt |
| Program Services | $1,544,669 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $461,650 | TotalAmt |
| Program Services | $461,650 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,170 | TotalAmt |
| Program Services | $20,751 | ProgramServicesAmt |
| Management And General | $34,585 | ManagementAndGeneralAmt |
| Fundraising | $13,834 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $123,800 | TotalAmt |
| Program Services | $61,000 | ProgramServicesAmt |
| Management And General | $62,800 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,622 | TotalAmt |
| Program Services | $2,402 | ProgramServicesAmt |
| Management And General | $2,838 | ManagementAndGeneralAmt |
| Fundraising | $382 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,726 | TotalAmt |
| Program Services | $3,884 | ProgramServicesAmt |
| Management And General | $4,852 | ManagementAndGeneralAmt |
| Fundraising | $990 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,065 | TotalAmt |
| Program Services | $8,077 | ProgramServicesAmt |
| Management And General | $9,621 | ManagementAndGeneralAmt |
| Fundraising | $1,367 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,185 | TotalAmt |
| Program Services | $2,185 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,366 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,366 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $103,275 | TotalAmt |
| Program Services | $103,275 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,950 | TotalAmt |
| Program Services | $1,950 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,717 | TotalAmt |
| Program Services | $9,099 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $618 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,092 | TotalAmt |
| Program Services | $463 | ProgramServicesAmt |
| Management And General | $551 | ManagementAndGeneralAmt |
| Fundraising | $78 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,596 | TotalAmt |
| Program Services | $4,026 | ProgramServicesAmt |
| Management And General | $5,298 | ManagementAndGeneralAmt |
| Fundraising | $1,272 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,162 | TotalAmt |
| Program Services | $493 | ProgramServicesAmt |
| Management And General | $586 | ManagementAndGeneralAmt |
| Fundraising | $83 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,037 | TotalAmt |
| Program Services | $440 | ProgramServicesAmt |
| Management And General | $523 | ManagementAndGeneralAmt |
| Fundraising | $74 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,995 | TotalAmt |
| Program Services | $1,269 | ProgramServicesAmt |
| Management And General | $1,511 | ManagementAndGeneralAmt |
| Fundraising | $215 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE | $30,310 | $12,841 | $15,296 | $2,173 |
| DUES & PUBLICATIONS | $3,664 | $1,552 | $1,849 | $263 |
| POSTAGE | $1,569 | $665 | $792 | $112 |
| TELEPHONE | $2,408 | $915 | $1,204 | $289 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,757 | TotalAmt |
| Program Services | $3,949 | ProgramServicesAmt |
| Management And General | $4,705 | ManagementAndGeneralAmt |
| Fundraising | $3,103 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,430,785 | TotalAmt |
| Program Services | $2,245,555 | ProgramServicesAmt |
| Management And General | $160,377 | ManagementAndGeneralAmt |
| Fundraising | $24,853 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,443 | BOYAmt |
| EOY | $2,448 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446,260 | BOYAmt |
| EOY | $6,197,287 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,883 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $21,773 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,147 | BOYAmt |
| EOY | $3,110 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,921,522 | BOYAmt |
| EOY | $33,615,785 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $408,470 | BOYAmt |
| EOY | $2,526,722 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,782,842 | BOYAmt |
| EOY | $42,345,352 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $418 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $595,697 | BOYAmt |
| EOY | $599,497 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,635,563 | BOYAmt |
| EOY | $2,889,309 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,231,260 | BOYAmt |
| EOY | $3,489,224 | 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 | $558,924 | BOYAmt |
| EOY | $884,000 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,992,658 | BOYAmt |
| EOY | $37,972,128 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,551,582 | BOYAmt |
| EOY | $38,856,128 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,782,842 | BOYAmt |
| EOY | $42,345,352 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $8,670,958 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $2,633,588 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,767,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,161,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,154,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,250,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,878,892 | CurrentTaxYearAmt |
| Total | $22,212,702 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,767,446 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,161,558 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,154,678 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,250,128 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,878,892 | CurrentTaxYearAmt |
| Total | $22,212,702 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,190,165 | SubstantialContributorsTotAmt |
| Public Support Total170 | $13,022,537 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $318,877 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $396,477 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $430,338 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $545,630 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $599,173 | CurrentTaxYearAmt |
| Total | $2,290,495 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $24,503,197 | TotalSupportAmt |
| Public Support CY170 | 0.53150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.60710 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
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 | 21 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 32 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,714,227 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $561,463 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $230,741 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $620,043 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $8,749,409 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $8,670,667 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,992,658 | BeginningYearBalanceAmt |
| Contributions | $8,780,471 | ContributionsAmt |
| Investment Earnings Or Losses | $4,468,158 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,928,106 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$9,420 | OtherExpendituresAmt |
| Administrative Expenses | $350,473 | AdministrativeExpensesAmt |
| End Year Balance | $37,972,128 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,132,992 | BeginningYearBalanceAmt |
| Contributions | $5,202,498 | ContributionsAmt |
| Investment Earnings Or Losses | $3,755,259 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,810,072 | GrantsOrScholarshipsAmt |
| Other Expenditures | $43,292 | OtherExpendituresAmt |
| Administrative Expenses | $244,727 | AdministrativeExpensesAmt |
| End Year Balance | $26,992,658 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,512,133 | BeginningYearBalanceAmt |
| Contributions | $3,105,472 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,351,071 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,899,318 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$15,264 | OtherExpendituresAmt |
| Administrative Expenses | $249,488 | AdministrativeExpensesAmt |
| End Year Balance | $20,132,992 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,778,567 | BeginningYearBalanceAmt |
| Contributions | $2,006,397 | ContributionsAmt |
| Investment Earnings Or Losses | $2,602,025 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,687,223 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$17,163 | OtherExpendituresAmt |
| Administrative Expenses | $204,796 | AdministrativeExpensesAmt |
| End Year Balance | $20,512,133 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,746,195 | BeginningYearBalanceAmt |
| Contributions | $2,664,245 | ContributionsAmt |
| Investment Earnings Or Losses | $1,149,887 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,607,997 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$13,280 | OtherExpendituresAmt |
| Administrative Expenses | $187,043 | AdministrativeExpensesAmt |
| End Year Balance | $17,778,567 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.63840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.36160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $21,773 | DepreciationAmt |
| Book Value | $3,110 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $3,110 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (3 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| ACCRUED INVESTMENT INCOME | $24,650 |
| INTEREST IN LIFE INSURANCE POLICIES | $400,574 |
| LAND HELD FOR SALE | $2,101,498 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $2,526,722 | TotalBookValueOtherAssetsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENT FUNDS | Desc |
| Amt | $2,889,309 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,889,309 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $14,230,371 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $2,633,588 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $495,040 | OtherRevenueAmt |
| Revenue Not Reported | $3,128,628 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,101,743 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,101,743 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,925,825 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $495,040 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $495,040 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,430,785 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,430,785 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION |
| Pt XII, Line 2d | INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (75 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| ARCHER FIRE DEPARTMENT | ||||||
| PO BOX 167 | ARCHER | IA | 51231 | 421189721 | $7,000 | BUNKER GEAR PURCHASE |
| BIG SIOUX RIVER VALLEY HISTORICAL SOCIETY | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 426004768 | $10,000 | RAIN, RAIN GO AWAY! |
| BIG SPRINGS BAPTIST CHURCH | ||||||
| 30705 - 480TH AVE | ALCESTER | SD | 57001 | 423239040 | $6,661 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| BISHOP HEELAN CATHOLIC HIGH SCHOOL | ||||||
| 1021 DOUGLAS ST | SIOUX CITY | IA | 51105 | 420698209 | $13,431 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF SIOUX CITY | ||||||
| 823 PEARL STREET | SIOUX CITY | IA | 51101 | 420940032 | $71,496 | GENERAL SUPPORT |
| BRIAR CLIFF UNIVERSITY | ||||||
| 3303 REBECCA STREET | SIOUX CITY | IA | 51104 | 420707124 | $37,990 | GENERAL SUPPORT |
| CAMP HIGH HOPES | ||||||
| 5804 CORRECTIONVILLE ROAD | SIOUX CITY | IA | 51106 | 201314342 | $17,956 | GENERAL SUPPORT |
| CHILDREN'S MUSEUM OF SIOUXLAND | ||||||
| 623 PEARL STREET | SIOUX CITY | IA | 51101 | 450563279 | $12,834 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| CITY OF AKRON | ||||||
| 220 REED STREET | AKRON | IA | 51001 | 426004180 | $20,000 | EFFICIENCY UPDATE |
| CITY OF BATTLE CREEK | ||||||
| 115 MAIN STREET | BATTLE CREEK | IA | 51006 | 426004264 | $17,775 | GENERAL SUPPORT |
| CITY OF BLENCOE | ||||||
| 413 MAIN ST | BLENCOE | IA | 51523 | 420898135 | $6,660 | UPDATE BUNKER GEAR AND SUPPLIES |
| CITY OF BOYDEN | ||||||
| PO BOX 160 | BOYDEN | IA | 51234 | 426004294 | $7,500 | WARNING SIREN |
| CITY OF GRANVILLE | ||||||
| 740 BROAD ST | GRANVILLE | IA | 51022 | 426004722 | $7,500 | BALLFIELD OUTFIELD FENCE |
| CITY OF HARTLEY | ||||||
| 11 S CENTRAL AVE | HARTLEY | IA | 51346 | 426004765 | $10,000 | SELF-CONTAINED BREATHING APPARATUSES |
| CITY OF HAWARDEN | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 426004768 | $50,045 | GENERAL SUPPORT |
| CITY OF HOLSTEIN | ||||||
| PO BOX 500 | HOLSTEIN | IA | 51025 | 426004817 | $19,000 | GENERAL SUPPORT |
| CITY OF IDA GROVE | ||||||
| 311 BARNES STREET | IDA GROVE | IA | 51445 | 426004785 | $29,000 | GENERAL SUPPORT |
| CITY OF IRETON | ||||||
| 316 MAIN ST | IRETON | IA | 51027 | 421145719 | $27,341 | BATHROOM/CONCESSION UPGRADE |
| CITY MAURICE | ||||||
| 315 PINE ST | MAURICE | IA | 51036 | 420939569 | $10,000 | THE BOOK BANK REPAIRS |
| CITY OF MOORHEAD | ||||||
| 100 OAK STREET | MOORHEAD | IA | 51558 | 421032104 | $5,500 | GENERAL SUPPORT |
| CITY OF ONAWA | ||||||
| 1025 9TH ST | ONAWA | IA | 51040 | 426005064 | $7,000 | RADIO UPDATE |
| CITY OF PAULLINA | ||||||
| 127 SOUTH MAIN STREET | PAULLINA | IA | 51046 | 426005114 | $15,000 | GENERAL SUPPORT |
| CITY OF ROCK VALLEY | ||||||
| 1507 MAIN ST | ROCK VALLEY | IA | 51247 | 426005162 | $10,000 | WATER RESCUE BOAT |
| CITY OF SOLDIER | ||||||
| 108 OAK ST | SOLDIER | IA | 51572 | 426006435 | $6,000 | GUTTER PROJECT |
| CITY OF UTE | ||||||
| 130 MAIN STREET | UTE | IA | 51060 | 426005294 | $6,000 | AIR PACKS |
| CITY OF WHITING | ||||||
| PO BOX 38 | WHITING | IA | 51063 | 426005371 | $7,500 | VEHICLE RESCUE IMPROVEMENT |
| COUNCIL ON SEXUAL ASSAULT & DOMESTIC VIOLENCE | ||||||
| PO BOX 1565 | SIOUX CITY | IA | 51102 | 421104234 | $14,828 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| CROSSROADS OF WESTERN IOWA | ||||||
| 1851 MADISON AVE SUITE 718 | COUNCIL BLUFFS | IA | 51503 | 421041046 | $5,719 | GENERAL SUPPORT |
| ELEVATE COMMUNITY CHURCH | ||||||
| 313 COOK ST | SIOUX CITY | IA | 51103 | 822082242 | $6,000 | GENERAL SUPPORT |
| FIRST REFORMED CHURCH - HULL SACK PACK | ||||||
| 911-2ND STREET | HULL | IA | 51239 | 420716343 | $14,000 | SACK PACK PROGRAM |
| FODD BANK OF IOWA | ||||||
| PO BOX 1517 | DES MOINES | IA | 50305 | 421177880 | $5,860 | GENERAL SUPPORT |
| FOOD BANK OF SIOUXLAND INC | ||||||
| PO BOX 985 | SIOUX CITY | IA | 51102 | 421381516 | $26,378 | GENERAL SUPPORT |
| GEORGE COMMUNITY DAYCARE INC | ||||||
| PO BOX 404 | GEORGE | IA | 51237 | 831385608 | $7,000 | FURNISHING/EQUIPMENT |
| GIRLS INC OF SIOUX CITY | ||||||
| PO BOX 3380 | SIOUX CITY | IA | 51102 | 421272032 | $13,302 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| HULL BRIGHT START INC | ||||||
| 1003 OKEY ST | HULL | IA | 51239 | 203577581 | $10,000 | FLOORING REMODEL |
| IDA COUNTY CONSERVATION BOARD | ||||||
| 299 JASPER AVE | IDA GROVE | IA | 51445 | 426004786 | $10,000 | CAMP GROUND ELECTRICAL UPGRADE |
| IDA COUNTY HISTORICAL SOCIETY | ||||||
| 500 BARNES ST | IDA GROVE | IA | 51445 | 237410553 | $10,000 | WOOD SHINGLE REPLACEMENT |
| IDA GROVE COMMUNITY REC CENTER | ||||||
| 311 BARNES ST | IDA GROVE | IA | 51145 | 426004785 | $8,995 | GENERAL SUPPORT |
| IMAGINE THE POSSIBILITIES INC | ||||||
| 1710 E MAPLE ST | MAQUOKETA | IA | 52060 | 237224698 | $5,860 | GENERAL SUPPORT |
| KIDS EXPRESS DAYCARE | ||||||
| 102 PROSPECT | SANBORN | IA | 51248 | 421353405 | $5,500 | BATHROOM REPAIRS |
| LAMB ARTS LTD | ||||||
| 417 MARKET ST | SIOUX CITY | IA | 51103 | 203694629 | $5,359 | GENERAL SUPPORT |
| LITTLE SIOUX VALLEY CONSERVATION ASSOCIATION | ||||||
| 4931 YELLOW AVE | PETERSON | IA | 51047 | 365019008 | $10,000 | EXPERIENCE TRAIL |
| LOHFF-SCHUMANN MEMORIAL COMMUNITY | ||||||
| 301 LOHFF-SCHUMANN DR | HOLSTEIN | IA | 51025 | 426004773 | $10,000 | UPDATE EXERCISE EQUIPMENT |
| LYON COUNTY CONSERVATION BOARD | ||||||
| 300 S 4TH AVE SUITE 200 | ROCK RAPIDS | IA | 51246 | 426005158 | $7,200 | ENVIRONMENTAL EDUCATION CLASSROOM |
| MAKE-A-WISH FOUNDATION OF IOWA | ||||||
| 622 4TH STREET | SIOUX CITY | IA | 51101 | 421310530 | $33,965 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| MARY J TREGLIA COMMUNITY HOUSE | ||||||
| 900 JENNINGS STREET | SIOUX CITY | IA | 51105 | 420681107 | $29,667 | GENERAL SUPPORT |
| MONONA COUNTY FAIR ASSOCIATION | ||||||
| PO BOX 313 | ONAWA | IA | 51040 | 420777782 | $7,000 | OFFICE |
| MORNINGSIDE COLLEGE | ||||||
| 1501 MORNINGSIDE AVENUE | SIOUX CITY | IA | 51106 | 420680400 | $15,372 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| OA-BCIG DOLLARS FOR SCHOLARS FOUNDATION | ||||||
| PO BOX 253 | IDA GROVE | IA | 51445 | 421410831 | $6,943 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| ORPHEUM THEATRE PRESERVATION PROJECT LTD | ||||||
| PO BOX 5074 | SIOUX CITY | IA | 51102 | 421339054 | $16,040 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| PLYMOUTH COUNTY HISTORICAL MUSEUM | ||||||
| 215 4TH AVE SE | LE MARS | IA | 51031 | 420924381 | $5,762 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SATURDAY IN THE PARK INC | ||||||
| PO BOX 5104 | SIOUX CITY | IA | 51102 | 421386202 | $12,044 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SERGEANT BLUFF-LUTON COMMUNITY SCHOOL DISTRICT | ||||||
| 201 PORT NEAL ROAD | SERGEANT BLUFF | IA | 51054 | 426025809 | $5,273 | GENERAL SUPPORT |
| SIOUX CENTER MUSIC BOOSTERS INC | ||||||
| 1142 - 1ST AVE SE | SIOUX CENTER | IA | 51250 | 421507064 | $7,036 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SIOUX CENTER SACK PACK PROGRAM | ||||||
| 669-10TH ST CIRCLE SE | SIOUX CENTER | IA | 51250 | 272708602 | $16,500 | SACK PACK PROGRAM |
| SIOUX CITY GOSPEL MISSION | ||||||
| 500 BLUFF STREET | SIOUX CITY | IA | 51102 | 420819319 | $15,712 | GENERAL SUPPORT |
| SIOUX CITY JEWISH CEMETERY ASSOCIATION | ||||||
| 701 PIERCE ST SUITE 301 | SIOUX CITY | IA | 51102 | 421381716 | $22,199 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SIOUX CITY PUBLIC MUSEUM | ||||||
| 607 - 4TH STREET | SIOUX CITY | IA | 51101 | 421516734 | $55,902 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SIOUX CITY PUBLIC SCHOOLS FOUNDATION | ||||||
| 627 - 4TH ST | SIOUX CITY | IA | 51101 | 426003589 | $24,680 | GENERAL SUPPORT |
| SIOUX COUNTY LIBRARY ASSOCIATION | ||||||
| 1408 MAIN ST | HULL | IA | 51239 | 426004780 | $10,000 | LIBRARY BUILDING |
| SIOUXLAND HABITAT FOR HUMANITY | ||||||
| 1150 TRIVIEW AVE | SIOUX CITY | IA | 51103 | 421388519 | $10,524 | GENERAL SUPPORT |
| SIOUXLAND MENTAL HEALTH CENTER | ||||||
| PO BOX 1917 | SIOUX CITY | IA | 51102 | 426122297 | $5,297 | GENERAL SUPPORT |
| SIOUXLAND YOUTH FOR CHRIST | ||||||
| PO BOX 1626 | SIOUX CITY | IA | 51102 | 362193619 | $20,672 | GENERAL SUPPORT |
| ST JUDE'S CHILDREN'S RESEARCH HOSPITAL | ||||||
| 501 ST JUDES PLACE | MEMPHIS | TN | 38105 | 620646012 | $5,910 | GENERAL SUPPORT |
| ST MARY'S CATHOLIC CHURCH | ||||||
| 1121 AVENUE L | HAWARDEN | IA | 51023 | 420791543 | $12,878 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | $5,860 | GENERAL SUPPORT |
| SUNNYBROOK COMMUNITY CHURCH | ||||||
| 5601 SUNNYBROOK DR | SIOUX CITY | IA | 51106 | 843815075 | $8,550 | GENERAL SUPPORT |
| THE WARMING SHELTER INC | ||||||
| PO BOX 3556 | SIOUX CITY | IA | 51102 | 421257560 | $6,611 | GENERAL SUPPORT |
| UNITED WAY OF SIOUXLAND | ||||||
| 701 STEUBEN STREET | SIOUX CITY | IA | 51101 | 420680395 | $7,291 | GENERAL SUPPORT |
| UNITY IN ACTION | ||||||
| 1000 W 29TH ST SUITE 320 | SOUTH SIOUX CITY | NE | 68776 | 465673774 | $7,000 | CITIES FOR CITIZENSHIP PROGRAM |
| UNITYPOINT HEALTH - ST LUKE'S FOUNDATION | ||||||
| 2720 STONE PARK BLVD | SIOUX CITY | IA | 51104 | 421301885 | $5,741 | GENERAL SUPPORT |
| WEST SIOUX SACK PACK PROGRAM | ||||||
| 17518 CORK AVENUE | WHITING | IA | 51063 | 421095619 | $15,000 | SACK PACK PROGRAM |
| WESTERN IOWA TECH COMMUNITY COLLEGE | ||||||
| 4647 STONE AVENUE | SIOUX CITY | IA | 51106 | 421355682 | $11,162 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| WOMEN AWARE | ||||||
| 505 5TH ST SUITE 422 | SIOUX CITY | IA | 51101 | 421164702 | $7,017 | GENERAL SUPPORT |
| ZESTOS INC | ||||||
| 1008 3RD AVE | ALTON | IA | 51003 | 264163280 | $10,000 | BUILDING PROJECT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST-SECONDARY EDUCATION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 142 | RecipientCnt |
| Cash Grant | $461,650 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE MUST SIGN A GRANT RECIPIENT AGREEMENT WHICH DELINEATES THE PURPOSE AND TERMS OF THE GRANT. NO GRANT PAYMENTS ARE MADE UNTIL THIS AGREEMENT HAS BEEN SIGNED AND RETURNED TO THE FOUNDATION. AT THE CONCLUSION OF THE GRANT TERM, GRANTEES MUST SUBMIT A FINAL GRANT EXPENDITURE REPORT TO THE FOUNDATION TO DOCUMENT (WITH PHOTOS, RECEIPTS, TESTIMONIALS, ETC.) ACCOMPLISHMENTS MADE POSSIBLE BY THE GRANT AND DETAIL EXPENDITURE OF THE GRANT FUNDS. FOUNDATION STAFF MONITOR GRANT ACTIVITIES AND EXPENDITURES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $452,395 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,101,498 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | COPY PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. AS AUTHORIZED BY THE BOARD, THE FORM 990 IS CLOSELY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. |
| Pt VI, Line 12c | A CONFLICT OF INTEREST DECLARATION IS ANNUALLY COMPLETED AND SIGNED BY EACH BOARD MEMBER. BOARD MEMBERS MUST ABSTAIN FROM VOTING WHEN A CONFLICT OF INTEREST IS PRESENT. ABSTENTIONS ARE NOTED IN THE MINUTES. |
| Pt VI, Line 15a | PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING A PERFORMANCE ASSESSMENT TOOL. COMPLIED ASSESSMENT REPORT IS REVIEWED WITH EXECUTIVE DIRECTOR. COUNCIL OF FOUNDATION'S GRANT MAKER'S SALARY AND BENEFITS REPORT IS USED FOR COMPARABILITY DATA. |
| Pt VI, Line 19 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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