ROOSEVELT HIGH SCHOOL FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- ROOSEVELT HIGH SCHOOL FOUNDATION (EIN 42-1239735)
- Tax period
- 2023-09-01 to 2024-08-31
- Filed
- 2025-02-20
- IRS object ID
- 202510519349300901
- Schema version
- 2023v6.0
- 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 | 2025-02-20T10:23:42-06:00 | ReturnTs |
| Tax Period End | 2024-08-31 | 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 CPA 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 | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-09-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421239735 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROOSEVELT HIGH SCHOOL FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ROOS | BusinessNameControlTxt |
| Phone | 5156642020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4419 CENTER ST | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVE DYKSTRA | PersonNm |
| Person Title | BOARD PRESIDENT | PersonTitleTxt |
| Phone | 5156642020 | PhoneNum |
| Signature | 2025-02-17 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | THOMAS O WELCHANS | PreparerPersonNm |
| PTIN | P01333675 | PTIN |
| Phone | 5152258400 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVE DYKSTRA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4419 CENTER ST | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $977,237 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.TRHSFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE ROOSEVELT HIGH SCHOOL FOUNDATION IS ORGANIZED FOR EDUCATIONAL PURPOSES IN ORDER TO ADVANCE, SUPPORT, AND ASSIST IN THE DEVELOPMENT AND GROWTH OF THE STUDENTS AND FACULTY AT ROOSEVELT HIGH SCHOOL. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $564,777 | PYContributionsGrantsAmt |
| CY Contributions Grants | $783,849 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $4,585 | CYProgramServiceRevenueAmt |
| PY Investment Income | $21,092 | PYInvestmentIncomeAmt |
| CY Investment Income | $66,387 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$29,730 | PYOtherRevenueAmt |
| CY Other Revenue | $40,869 | CYOtherRevenueAmt |
| PY Total Revenue | $556,139 | PYTotalRevenueAmt |
| CY Total Revenue | $895,690 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $186,328 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,180,270 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $89,387 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $91,933 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $3,528 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,495 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $43,826 | PYOtherExpensesAmt |
| CY Other Expenses | $36,336 | CYOtherExpensesAmt |
| PY Total Expenses | $323,069 | PYTotalExpensesAmt |
| CY Total Expenses | $1,308,539 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $233,070 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$412,849 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,625,637 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,521,627 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,253 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $355,185 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,624,384 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,166,442 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE ROOSEVELT HIGH SCHOOL FOUNDATION IS ORGANIZED TO CELEBRATE THE TRADITION AND SHAPE THE FUTURE OF ROOSEVELT HIGH SCHOOL BY ADVANCING AND SUPPORTING THE STUDENTS, FACULTY, ALUMNI, AND ROOSEVELT HIGH SCHOOL COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,090,319 | ExpenseAmt |
| Grant | $1,086,961 | GrantAmt |
| Revenue | $4,585 | RevenueAmt |
| Desc | THE ROOSEVELT FOR GENERATIONS CAPITAL CAMPAIGN IS A $3 MILLION CAPITAL PROJECT TO IMPROVE THE FACILITIES AND STUDENT EXPERIENCE AT ROOSEVELT HIGH SCHOOL, IN ORDER TO BETTER SERVE AN INCREASINGLY DIVERSE STUDENT POPULATION AND ENSURE EXCELLENCE IN 21ST-CENTURY EDUCATION. THE CAMPAIGN IS FOCUSED ON TWO PROJECTS - TRACK AND FIELD, AND LIBRARY REIMAGINED.TRACK AND FIELD: THIS PROJECT INCLUDED A RENOVATED TRACK AND FIELD. THE CURRENT TRACK AND FIELD WAS REMOVED AND REPLACED IN THE SAME LOCATION WITH STATE-OF-THE-ART TRACK SURFACING AND A SYNTHETIC TURF FIELD. THE PROJECT UPDATED FENCING, ADDED SAFER SIDEWALKS, NEW SIGNAGE, AND LANDSCAPING BEAUTIFICATION. THIS PROJECT IS IMPORTANT TO ROOSEVELT FORMANY REASONS AND THE SPACE WILL BE A MULTIPURPOSE COMMUNITY ASSET: IT SERVES ONE OF IOWA'S LARGEST MARCHING BANDS, AND IS THE PRACTICE FIELD FOR A RE-EMERGING FOOTBALL PROGRAM, A STORIED TRACK AND FIELD PROGRAM, AND A GROWING SOCCER PROGRAM. DURING THE SCHOOL DAY, THE TRACK CAN BE UTILIZED BY PHYSICAL EDUCATION CLASSES FOR NEARLY 2,000 STUDENTS. THE FIELD OPENED IN SPRING OF 2023 AFTER CONSTRUCTION FINALIZED.LIBRARY REIMAGINED: THIS PROJECT WILL RENOVATE THE ROOSEVELT LIBRARY INTO A LEARNING AND INNOVATION CENTER: A "LIBRARY REIMAGINED" TO SUPPORT CURRENT AND EVOLVING NEEDS IN TECHNOLOGY, COMMUNICATIONS, AND DEVELOPMENT OF 21ST CENTURY SKILLS. IT WILL BE A SITE FOR CLASS WORK,SMALL GROUP PROJECTS, AND INDEPENDENT RESEARCH. THE SPACE HAS NOT HAD UPDATES IN 40 YEARS, AND NEEDS AMENITIES FOR MULTIMODAL LEARNING AND MODERN RESEARCH NEEDS. THE LEARNING AND INNOVATION CENTER WILL BE IN THE SAME LOCATION AS THE CURRENT LIBRARY AND WILL INCLUDE RECONFIGURED SPACES INCLUDING: FLEXIBLE, COLLABORATIVE LEARNING SPACES, DOCKING STATIONS FOR COMPUTERS AND RESEARCH RESOURCES, AND PRESENTATION SPACES WITH UPDATED TECHNOLOGY. TRADITIONAL RESOURCES INCLUDING BOOKS, PERIODICALS, AND SCHOOL ARCHIVES WILL ALSO BE PRESERVED. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $93,309 | ExpenseAmt |
| Grant | $93,309 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ROOSEVELT HIGH SCHOOL FOUNDATION (RHSF) SUPPORTS THEODORE ROOSEVELT HIGH SCHOOL IN DES MOINES, IA BY PROVIDING FUNDING FOR LEARNING AND EDUCATIONAL OPPORTUNITIES TO ROOSEVELT STUDENTS AND TEACHERS. ON A REGULAR BASIS, RSHF PROVIDES FUNDS OR SUPPORT TO THE FOLLOWING PROGRAMS: ROOSEVELT HALL OF FAME TO HONOR DISTINGUISHED ALUMNI WHICH SERVES AS AN INSPIRATION TO TODAY'S STUDENTS; GRANTS AND SCHOLARSHIPS FOR STUDENTS TO ATTEND PROGRAMS OUTSIDE OF ROOSEVELT THAT FURTHER THEIR EDUCATIONAL EXPERIENCE; FINANCIAL SUPPORT FOR TEACHERS TO ATTEND CONFERENCES TO FURTHER THEIR TEACHING SKILLS. RHSF MANAGES AND AWARDS APPROXIMATELY $30,000 IN SCHOLARSHIPS ANNUALLY TO GRADUATING SENIORS. SCHOLARSHIPS ARE FUNDED ENTIRELY BY DONATIONS, AND ARE AWARDED OBJECTIVELY.THE FOUNDATION'S INSTRUCTIONAL AND EXTRACURRICULAR GRANTS PROVIDE SUPPORT FOR STUDENT LEARNING AND EXPERIENCES OR PROFESSIONAL DEVELOPMENT FOR TEACHERS AND STAFF. THESE GRANTS TOTAL APPROXIMATELY $20,000 PER YEAR. IN ADDITION, A $5,000 ANNUAL GRANT IS PROVIDED TO SUPPORT PROGRAMS AND PROJECTS SELECTED BY THE HIGH SCHOOL PRINCIPAL. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,123 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | RHSF PROVIDES ALUMNI AND COMMUNITY SUPPORT THROUGH ACTIVITIES INCLUDING: PROVIDING REVOLVING FUNDS FOR CLASS REUNIONS TO FACILITATE CLASS MAILINGS AND MEETING FACILITIES, DEVELOPMENT AND MAINTENANCE OF A WEBSITE AND ALUMNI NEWSLETTER, PROVIDING ALUMNI REUNION TOURS OF THE SCHOOL, PROVIDING AWARD HARDWARE TO AWARD RECIPIENTS, PROVIDING FUNDS FOR PRESENTATIONS AND EVENTS RELATED TO ROOSEVELT HIGH SCHOOL.RHSF ENGAGES THE COMMUNITY AS A WHOLE BY SPONSORING AN ANNUAL GOLFTOURNAMENT AND COMMUNITY GALA. THESE EVENTS NOT ONLY PROVIDE FUNDINGFOR RHSF PROGRAMS BUT ALSO PROVIDE AWARENESS OF THE FOUNDATIONTHROUGHOUT THE COMMUNITY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,188,751 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 0 | ConflictOfInterestPolicyInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | 0 | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIELLE ROECKER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5156642020 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4419 CENTER STREET | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| DAVE DYKSTRA | ||||||
| PRESIDENT | 10.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ZACH STUBBS | ||||||
| PRESIDENT-ELECT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KELLY CALDBECK | ||||||
| SECRETARY | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DANIELLE ROECKER | ||||||
| TREASURER | 8.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| NATE NIELSEN | ||||||
| PAST PRESIDENT | 5.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| ANDREW BAILEY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HALIEGH BIANCALANA | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| MARIANELA BLANCO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BRYAN HUGGINS | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BIAKELY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| TATUM CLAYBURN | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JASON EGGE | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| KATIE GIBSAON OVERBY | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| JESSI GOODSELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| DR HUGH HAMMOND | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| NIKKOL JOHNSON | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| BETSY MITCHELL | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| SARAH STEWARD | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| ANITA VANLO | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| HEATHER WELCH-PURI | ||||||
| DIRECTOR | 0.50 | Yes (X) | $0 | $0 | $0 | |
| CHRIS DIEBEL | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $83,000 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $83,000 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $16,473 | FundraisingAmt |
| All Other Contributions | $767,376 | AllOtherContributionsAmt |
| Total Contributions | $783,849 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MANAGEMENT FEE INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $4,585 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,585 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $4,585 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $45,421 | TotalRevenueColumnAmt |
| Exclusion | $45,421 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,966 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $20,966 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $20,966 | TotalRevenueColumnAmt |
| Exclusion | $20,966 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $122,416 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $16,473 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,547 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $40,869 | TotalRevenueColumnAmt |
| Exclusion | $40,869 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $895,690 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,585 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $107,256 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,086,961 | TotalAmt |
| Program Services | $1,086,961 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,309 | TotalAmt |
| Program Services | $93,309 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,283 | TotalAmt |
| Management And General | $85,283 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,650 | TotalAmt |
| Management And General | $6,650 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,950 | TotalAmt |
| Management And General | $4,950 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,518 | TotalAmt |
| Management And General | $8,518 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,084 | TotalAmt |
| Management And General | $8,084 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270 | TotalAmt |
| Program Services | $270 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,799 | TotalAmt |
| Program Services | $933 | ProgramServicesAmt |
| Management And General | $1,866 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,460 | TotalAmt |
| Program Services | $2,730 | ProgramServicesAmt |
| Management And General | $2,730 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,464 | TotalAmt |
| Program Services | $1,464 | ProgramServicesAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| COMMUNITY RELATIONS | $2,990 | $1,495 | $1,495 | |
| BANK AND CREDIT CARD FE | $1,589 | $1,589 | ||
| OTHER EXPENSES | $212 | $212 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,308,539 | TotalAmt |
| Program Services | $1,188,751 | ProgramServicesAmt |
| Management And General | $118,293 | ManagementAndGeneralAmt |
| Fundraising | $1,495 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $317,636 | BOYAmt |
| EOY | $363,353 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $475,843 | BOYAmt |
| EOY | $71,542 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $120,008 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $832,158 | BOYAmt |
| EOY | $966,724 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,637 | BOYAmt |
| EOY | $1,521,627 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253 | BOYAmt |
| EOY | $17,918 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $337,267 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,253 | BOYAmt |
| EOY | $355,185 | 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 | $1,624,384 | BOYAmt |
| EOY | $1,166,442 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,624,384 | BOYAmt |
| EOY | $1,166,442 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,625,637 | BOYAmt |
| EOY | $1,521,627 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$412,849 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $42,556 | NetUnrlzdGainsLossesInvstAmt |
| Prior Period Adjustments | -$87,649 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $477,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,323,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $783,849 | CurrentTaxYearAmt |
| Total | $4,343,766 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $194,844 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $477,097 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,323,199 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $564,777 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $783,849 | CurrentTaxYearAmt |
| Total | $4,343,766 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $250,903 | SubstantialContributorsTotAmt |
| Public Support Total170 | $4,092,863 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $27,208 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $27,533 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $25,131 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,092 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $45,421 | CurrentTaxYearAmt |
| Total | $146,385 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $4,490,151 | TotalSupportAmt |
| Public Support CY170 | 0.91150 | PublicSupportCY170Pct |
| Public Support PY170 | 0.77640 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $832,158 | BeginningYearBalanceAmt |
| Contributions | $70,350 | ContributionsAmt |
| Investment Earnings Or Losses | $85,559 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $12,346 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $8,997 | AdministrativeExpensesAmt |
| End Year Balance | $966,724 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $793,025 | BeginningYearBalanceAmt |
| Contributions | $19,000 | ContributionsAmt |
| Investment Earnings Or Losses | $52,707 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $8,774 | GrantsOrScholarshipsAmt |
| Other Expenditures | $16,446 | OtherExpendituresAmt |
| Administrative Expenses | $7,334 | AdministrativeExpensesAmt |
| End Year Balance | $832,158 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $805,209 | BeginningYearBalanceAmt |
| Contributions | $96,801 | ContributionsAmt |
| Investment Earnings Or Losses | $78,575 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $22,466 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $7,944 | AdministrativeExpensesAmt |
| End Year Balance | $793,025 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 1.00000 | BoardDesignatedBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | GREATER DES MOINES COMMUNITY FOUNDATION | Desc |
| Book Value | $966,724 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $966,724 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| TRUSTS PAYABLE | $323,716 |
| SCHOLARSHIPS PAYABLE | $13,300 |
| ACCRUED SALARIES | $251 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $337,267 | TotalLiabilityAmt |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | R PARTY | Event1Nm |
| Gross Receipts Event1 | $94,024 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $16,367 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $77,657 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $67,284 | OtherDirectExpensesEvent1Amt |
| Event2 | RIDER CUP | Event2Nm |
| Gross Receipts Event2 | $44,865 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $106 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $44,759 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $14,263 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $138,889 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $16,473 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $122,416 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $81,547 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,547 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $40,869 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable
Recipient Business Name RecipientBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DES MOINES ROOSEVELT HIGH SCHOOL | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4419 CENTER STREET | AddressLine1Txt |
| City | DES MOINES | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50312 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash Grant | $1,086,961 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Purpose Of Grant | CAPITAL IMPROVEMENTS | PurposeOfGrantTxt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 27 | RecipientCnt |
| Cash Grant | $93,309 | CashGrantAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AND VOTED ON FOR APPROVAL BEFORE FINAL SUBMISSION. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FOUNDATION ENGAGED THE SERVICES OF AN INDEPENDENT CONSULTANT TO CREATE THE PARAMETERS OF THE EXECUTIVE DIRECTOR POSITION, ESTABLISH ROLES AND RESPONSIBILITIES, AND DETERMINE A SALARY THAT MATCHED THOSE RESPONSIBILITIES. THE SAME INDEPENDENT CONSULTANT WAS ENGAGED TO REVIEW THE PERFORMANCE AND SALARY FOR YEAR END. |
| FORM 990, PART VI, SECTION C, LINE 19 | MEETINGS ARE OPEN TO THE PUBLIC AND DOCUMENTS RELATED TO THE FOUNDATION CAN BE REVIEWED UPON REQUEST. |
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