COMMUNITY FOUNDATION OF GREATER DUBUQUE: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF GREATER DUBUQUE (EIN 42-1526614)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-09-22
IRS object ID: 202002669349300620
Schema version: 2019v5.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-09-22T10:13:54-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	420714325	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	RSM US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	400 LOCUST STREET SUITE 640	AddressLine1Txt
City	DES MOINES	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	503092354	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421526614	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF GREATER DUBUQUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	5635882700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 LOCUST STREET NO 195	AddressLine1Txt
City	DUBUQUE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52001	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	NANCY VAN MILLIGEN	PersonNm
Person Title	PRESIDENT/CEO	PersonTitleTxt
Phone	5635882700	PhoneNum
Signature	2020-09-01	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHY FAIRCHILD	PreparerPersonNm
PTIN	P00222608	PTIN
Phone	5155586600	PhoneNum

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	75.162.84.66	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2020-09-01	IPDt
IP Tm	13:25:56	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	A9DDADD049304401995D20F2CACE8540D24C3DEF	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	NANCY VAN MILLIGEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 LOCUST STREET SUITE 195	AddressLine1Txt
City	DUBUQUE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52001	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$123,806,777	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DBQFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	THE COMMUNITY FOUNDATION OF GREATER DUBUQUE STRENGTHENS COMMUNITIES AND INSPIRES GIVING	ActivityOrMissionDesc
Voting Members Governing Body	17	VotingMembersGoverningBodyCnt
Voting Members Independent	17	VotingMembersIndependentCnt
Total Employee	28	TotalEmployeeCnt
Total Volunteers	21	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$10,313,073	PYContributionsGrantsAmt
CY Contributions Grants	$11,087,899	CYContributionsGrantsAmt
PY Program Service Revenue	$19,363	PYProgramServiceRevenueAmt
CY Program Service Revenue	$22,057	CYProgramServiceRevenueAmt
PY Investment Income	$2,295,526	PYInvestmentIncomeAmt
CY Investment Income	$14,785,018	CYInvestmentIncomeAmt
PY Other Revenue	-$10,182	PYOtherRevenueAmt
CY Other Revenue	$21,994	CYOtherRevenueAmt
PY Total Revenue	$12,617,780	PYTotalRevenueAmt
CY Total Revenue	$25,916,968	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,552,751	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$5,548,331	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,370,548	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,530,623	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$72,069	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,875,965	PYOtherExpensesAmt
CY Other Expenses	$1,998,923	CYOtherExpensesAmt
PY Total Expenses	$10,799,264	PYTotalExpensesAmt
CY Total Expenses	$9,077,877	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,818,516	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$16,839,091	CYRevenuesLessExpensesAmt
Total Assets BOY	$83,945,638	TotalAssetsBOYAmt
Total Assets EOY	$101,435,719	TotalAssetsEOYAmt
Total Liabilities BOY	$1,591,334	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,509,520	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$82,354,304	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$99,926,199	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE COMMUNITY FOUNDATION OF GREATER DUBUQUE GROWS PHILANTHROPY TOIMPROVE LIFE IN NORTHEAST IOWA BY SERVING DONORS, STRENGTHENINGNONPROFITS AND LEADING COLLABORATIVE INITIATIVES TO ADDRESS COMMUNITYNEEDS	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,223,770	ExpenseAmt
Grant	$5,548,331	GrantAmt
Revenue	$22,057	RevenueAmt
Desc	THE COMMUNITY FOUNDATION OF GREATER DUBUQUE WORKS TO IMPROVE THE QUALITY OF LIFE IN THE REGION BY SERVING DONORS, MAKING GRANTS AND PROVIDING COMMUNITY LEADERSHIP THROUGH COLLABORATION AND CONVENING. THEREGION INCLUDES METRO DUBUQUE AND DUBUQUE COUNTY AS WELL AS ALLAMAKEE, CLAYTON, CLINTON, DELAWARE, JACKSON AND JONES COUNTIES.IN SERVING DONORS, THE COMMUNITY FOUNDATION PERSONALLY ADVISES INDIVIDUALS, FAMILIES, CORPORATIONS, AND NON-PROFIT GROUPS ABOUT HOW TO BUILD BOTH ENDOWMENTS AND NON-ENDOWED OR PROJECT FUNDS TO SERVE THE CHARITABLE NEEDS OF THE COMMUNITY EFFECTIVELY AND EFFICIENTLY.IN MAKING GRANTS, THE COMMUNITY FOUNDATION SEEKS TO BE A HUB FOR COMMUNITY KNOWLEDGE AND THEN ADVISES INDIVIDUALS, FAMILIES, AND CORPORATIONS AS THEY MAKE GRANTS IN THE COMMUNITY. IN ADDITION, THE COMMUNITY FOUNDATION HOSTS AND ADMINISTERS THE FOLLOWING ANNUAL GRANTMAKING PROGRAMS: COMMUNITY IMPACT, THEISENS MORE FOR YOUR COMMUNITY GRANTS, YAPPERS GRANTS, WOMEN'S GIVING CIRCLE GRANTS AND MEDIACOM GRANTS. WE ALSO ASSIST IN THE GRANTMAKING PROCESS FOR THE COUNTIES OF ALLAMAKEE, DELAWARE, JACKSON AND JONES. THE STATE OF IOWA AWARDS MONEY TO COUNTIES THAT DO NOT HAVE GAMING INSTITUTIONS. PART OF THE MONEY GOES INTO A PERMANENT ENDOWMENT AND PART GOES TO GRANTMAKING FOR THE COUNTY.IN PROVIDING COMMUNITY LEADERSHIP THROUGH COLLABORATION AND CONVENING,THE COMMUNITY FOUNDATION GATHERS DATA ABOUT URGENT AND EMERGING NEEDS IN THE COMMUNITY. THE COMMUNITY FOUNDATION THEN CONVENES STAKEHOLDERS BY FACILITATING MEETINGS, EDUCATIONAL OPPORTUNITIES AND PROGRAMS WHICH ENCOURAGE CONVENING AND COLLABORATION INCLUDING HEART AND SOUL, GRADE-LEVEL READING, GRANTS TO GREEN, INCLUSIVE DUBUQUE, PROJECT HOPE, WOMEN'S GIVING CIRCLE AND YAPPERS.	Desc
Total Program Service Expenses	$8,223,770	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	57	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	28	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	Yes (1)	Form8282PropertyDisposedOfInd
Form8282 Filed	3	Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	17	GoverningBodyVotingMembersCnt
Independent Voting Member	17	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	REBECCA KRUSE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5635882700	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 LOCUST STREET SUITE 195	AddressLine1Txt
City	DUBUQUE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52001	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHAD CHANDLEE
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
ROBERT HOEFER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERI ZUCCARO
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
KEITH KRAMER
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
CHRIS CORKEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY DUNKEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
TERRY FRIEDMAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM GANTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR JANE HASEK
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NATALIE HOFFMANN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ERNEST JACKSON
DIRECTOR (UNTIL 7/19)	1.00	Yes (X)		$0	$0	$0
CHERI JONES
DIRECTOR (UNTIL 2/19)	1.00	Yes (X)		$0	$0	$0
BRIAN KANE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR DARRYL MOZENA
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KURT STRAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERYL SYKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS THEISEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
DR LIANG CHEE WEE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARK WILLGING
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY VAN MILLIGEN
PRESIDENT/CEO	40.00		Yes (X)	$194,500	$0	$6,446
AMY MANTERNACH
VP OF FINANCE/PHILANTHROPY	36.00			$104,262	$0	$15,293	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$298,762	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,739	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	2	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	PORTZEN CONSTRUCTION	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	205 STONE VALLEY DRIVE	AddressLine1Txt
City	DUBUQUE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52003	ZIPCd

Field	Value	IRS element (for citing)
Services	CONSTRUCTION	ServicesDesc
Compensation	$268,335	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$227,380	FederatedCampaignsAmt
Fundraising	$83,602	FundraisingAmt
Government Grants	$764,888	GovernmentGrantsAmt
All Other Contributions	$10,012,029	AllOtherContributionsAmt
Noncash Contributions	$3,260,600	NoncashContributionsAmt
Total Contributions	$11,087,899	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MCCARTHY CENTER RENTAL AND TRAINI	Desc
Business	900099	BusinessCd
Total Revenue Column	$22,057	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,057	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$22,057	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,395,330	TotalRevenueColumnAmt
Exclusion	$2,395,330	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$110,272,200	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$97,882,512	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$12,389,688	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,389,688	TotalRevenueColumnAmt
Exclusion	$12,389,688	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$29,291	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$83,602	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$7,297	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$21,994	TotalRevenueColumnAmt
Exclusion	$21,994	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$25,916,968	TotalRevenueColumnAmt
Related Or Exempt Func Income	$22,057	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$14,807,012	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$5,369,421	TotalAmt
Program Services	$5,369,421	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$178,910	TotalAmt
Program Services	$178,910	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$200,946	TotalAmt
Program Services	$138,653	ProgramServicesAmt
Management And General	$54,255	ManagementAndGeneralAmt
Fundraising	$8,038	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,126,357	TotalAmt
Program Services	$782,377	ProgramServicesAmt
Management And General	$309,050	ManagementAndGeneralAmt
Fundraising	$34,930	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$27,827	TotalAmt
Program Services	$11,759	ProgramServicesAmt
Management And General	$16,068	ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$83,642	TotalAmt
Program Services	$59,985	ProgramServicesAmt
Management And General	$19,889	ManagementAndGeneralAmt
Fundraising	$3,768	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$91,851	TotalAmt
Program Services	$65,336	ProgramServicesAmt
Management And General	$23,568	ManagementAndGeneralAmt
Fundraising	$2,947	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$27,274	TotalAmt
Program Services	$4,468	ProgramServicesAmt
Management And General	$22,649	ManagementAndGeneralAmt
Fundraising	$157	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$333,145	TotalAmt
Program Services	$245,957	ProgramServicesAmt
Management And General	$87,188	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$302,092	TotalAmt
Program Services	$293,948	ProgramServicesAmt
Management And General	$1,159	ManagementAndGeneralAmt
Fundraising	$6,985	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$81,507	TotalAmt
Program Services	$46,310	ProgramServicesAmt
Management And General	$33,639	ManagementAndGeneralAmt
Fundraising	$1,558	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$79,039	TotalAmt
Program Services	$42,493	ProgramServicesAmt
Management And General	$35,465	ManagementAndGeneralAmt
Fundraising	$1,081	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$71,465	TotalAmt
Program Services	$37,815	ProgramServicesAmt
Management And General	$32,508	ManagementAndGeneralAmt
Fundraising	$1,142	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$124,640	TotalAmt
Program Services	$96,795	ProgramServicesAmt
Management And General	$23,408	ManagementAndGeneralAmt
Fundraising	$4,437	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$61,112	TotalAmt
Program Services	$50,796	ProgramServicesAmt
Management And General	$9,356	ManagementAndGeneralAmt
Fundraising	$960	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$40,645	TotalAmt
Program Services	$32,413	ProgramServicesAmt
Management And General	$7,372	ManagementAndGeneralAmt
Fundraising	$860	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$95,032	TotalAmt
Program Services	$1,148	ProgramServicesAmt
Management And General	$93,884	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$108,237	TotalAmt
Program Services	$104,443	ProgramServicesAmt
Management And General	$3,402	ManagementAndGeneralAmt
Fundraising	$392	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
SPECIAL EVENT EXPENSES	$557,655	$554,716	$1,127	$1,812
MEMBERSHIP AND PUBS	$53,497	$48,368	$5,103	$26
DONOR/RELATIONS/MEETING	$46,791	$43,720	$969	$2,102
MCCARTHY EXPENSES	$16,792	$13,939	$1,979	$874

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,077,877	TotalAmt
Program Services	$8,223,770	ProgramServicesAmt
Management And General	$782,038	ManagementAndGeneralAmt
Fundraising	$72,069	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$5,090,813	BOYAmt
EOY	$4,871,151	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$141,234	BOYAmt
EOY	$187,895	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$13,211	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$11,633	BOYAmt
EOY	$2,908	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,357,588	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$456,468	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$996,151	BOYAmt
EOY	$901,120	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$75,606,080	BOYAmt
EOY	$93,690,422	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$2,086,516	BOYAmt
EOY	$1,782,223	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$83,945,638	BOYAmt
EOY	$101,435,719	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$228,720	BOYAmt
EOY	$299,658	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$196,545	BOYAmt
EOY	$62,495	EOYAmt

Deferred Revenue DeferredRevenueGrp

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

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$764,426	BOYAmt
EOY	$714,199	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$364,143	BOYAmt
EOY	$395,668	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,591,334	BOYAmt
EOY	$1,509,520	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	$82,058,450	BOYAmt
EOY	$99,732,879	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$295,854	BOYAmt
EOY	$193,320	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$82,354,304	BOYAmt
EOY	$99,926,199	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$83,945,638	BOYAmt
EOY	$101,435,719	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$16,839,091	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$731,253	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$1,551	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,576,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,966,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,641,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,313,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,087,899	CurrentTaxYearAmt
Total	$55,585,246	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$11,576,768	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$12,966,035	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$9,641,471	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$10,313,073	CurrentTaxYearMinus1YearAmt
Current Tax Year	$11,087,899	CurrentTaxYearAmt
Total	$55,585,246	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$6,138,016	SubstantialContributorsTotAmt
Public Support Total170	$49,447,230	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,178,998	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,327,528	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$851,905	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,871,062	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,395,330	CurrentTaxYearAmt
Total	$7,624,823	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$63,210,069	TotalSupportAmt
Gross Receipts Rltd Activities	$239,458	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.78230	PublicSupportCY170Pct
Public Support PY170	0.80060	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	PART II	FormAndLineReferenceDesc
Explanation	2017 WAS A SHORT YEAR	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	197	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	297	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$5,155,618	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$2,460,891	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$2,073,131	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$1,118,175	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$28,644,409	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$13,305,315	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$63,731,771	BeginningYearBalanceAmt
Contributions	$4,986,472	ContributionsAmt
Investment Earnings Or Losses	$12,658,106	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,783,931	GrantsOrScholarshipsAmt
Administrative Expenses	$1,240,265	AdministrativeExpensesAmt
End Year Balance	$77,352,153	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$68,237,406	BeginningYearBalanceAmt
Contributions	$5,934,595	ContributionsAmt
Investment Earnings Or Losses	-$5,605,589	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,657,737	GrantsOrScholarshipsAmt
Administrative Expenses	$1,176,904	AdministrativeExpensesAmt
End Year Balance	$63,731,771	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$60,851,133	BeginningYearBalanceAmt
Contributions	$3,430,820	ContributionsAmt
Investment Earnings Or Losses	$4,699,356	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$322,017	GrantsOrScholarshipsAmt
Administrative Expenses	$421,886	AdministrativeExpensesAmt
End Year Balance	$68,237,406	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

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

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$42,709,056	BeginningYearBalanceAmt
Contributions	$14,082,953	ContributionsAmt
Investment Earnings Or Losses	-$1,154,173	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,071,145	GrantsOrScholarshipsAmt
Other Expenditures	$830	OtherExpendituresAmt
Administrative Expenses	$899,699	AdministrativeExpensesAmt
End Year Balance	$51,666,162	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	1.00000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.00000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,357,588	OtherCostOrOtherBasisAmt
Depreciation	$456,468	DepreciationAmt
Book Value	$901,120	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$901,120	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION PAYABLE	$164,896
AMOUNTS DUE UNDER ANNUITY AGREEMENT	$70,772
DEFERRED LEASE LIABILITY	$160,000

Field	Value	IRS element (for citing)
Total Liability	$395,668	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$23,351,576	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$731,253	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$51,501	DonatedServicesAndUseFcltsAmt
Other Revenue	$46,213	OtherRevenueAmt
Revenue Not Reported	$828,967	RevenueNotReportedAmt
Revenue Subtotal	$22,522,609	RevenueSubtotalAmt
Investment Expenses Not Incld	$227,957	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$3,166,402	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$3,394,359	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$25,916,968	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$8,227,147	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$51,501	DonatedServicesUseFcltsAmt
Other Expenses Included	$44,662	OtherExpensesIncludedAmt
Expenses Not Reported	$96,163	ExpensesNotReportedAmt
Expenses Subtotal	$8,130,984	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$227,957	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$718,936	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$946,893	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$9,077,877	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	EARNINGS ON ENDOWMENTS ARE USED FOR CHARITABLE PURPOSES.
PART X, LINE 2:	THE FOUNDATION IS ORGANIZED AS AN IOWA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS FOUNDATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHG IN VALUE OF SPLIT INTEREST AGREEMENTS IN REVENUE PER FINANCIAL STMT 1,551. REVENUE NOT INCLUDED IN FINANCIAL STATEMENTS IN ACCORDANCE WITH FAS 136 FUNDRAISING EXPENSES NET WITH REVENUE FOR FORM 990 7,297. SPECIAL EVENT EXPENSES NET WITH REVENUE FOR FORM 990 17,680. SPECIAL PROJECT EXPENSES NET WITH REVENUE FOR FORM 990 19,155. MISCELLANEOUS REVENUE FROM REFUNDS NETTED WITH EXPENSES 530.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE NOT INCLUDED IN FINANCIAL STATEMENTS IN ACCORDANCE WITH FAS 136 3,166,402.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NET WITH REVENUE ON FORM 990 7,297. SPECIAL EVENT EXPENSES NET WITH REVENUE FOR FORM 990 17,680. SPECIAL PROJECT EXPENSES NET WITH REVENUE FOR FORM 990 19,155. MISCELLANEOUS REVENUE FROM REFUNDS NETTED WITH EXPENSES 530.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES NOT INCLUDED IN FINANCIAL STATEMENTS IN ACCORDANCE WITH FAS 136 718,936.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FDPS LUNCHEON	Event1Nm
Gross Receipts Event1	$62,352	GrossReceiptsEvent1Amt
Charitable Contri Event1	$59,598	CharitableContriEvent1Amt
Gross Revenue Event1	$2,754	GrossRevenueEvent1Amt
Food And Beverage Event1	$1,219	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$320	OtherDirectExpensesEvent1Amt
Event2	FDPS DINE-OUT	Event2Nm
Gross Receipts Event2	$12,394	GrossReceiptsEvent2Amt
Gross Revenue Event2	$12,394	GrossRevenueEvent2Amt
Other Events Total	15	OtherEventsTotalCnt
Gross Receipts Other Events	$38,147	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$24,004	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$14,143	GrossRevenueOtherEventsAmt
Oth Direct Expnss Other Events	$5,758	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$112,893	GrossReceiptsTotalAmt
Charitable Contributions Tot	$83,602	CharitableContributionsTotAmt
Gross Revenue Total Events	$29,291	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$1,219	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$6,078	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$7,297	DirectExpenseSummaryEventsAmt
Net Income Summary	$21,994	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (186 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
ALBRECHT ACRES FOUNDATION
2894 THORNWOOD CT	DUBUQUE	IA	52003	421423952	501(C)(3)	$60,667	COMMUNITY SUPPORT
ALLAMAKEE COMMUNITY SCHOOL DISTRICT
1061 - 3RD AVE NW	WAUKON	IA	52172	426036591	170(C)(1)	$45,100	EDUCATIONAL
ALLAMAKEE SCHOLARSHIP FUND
PO BOX 144	WAUKON	IA	52172	465059446	501(C)(3)	$5,010	EDUCATIONAL
ANAMOSA BOOSTERS
209 SADIE STREET	ANAMOSA	IA	52205	421385468	501(C)(3)	$5,000	COMMUNITY SUPPORT
APUFRAM INTERNATIONAL
PO BOX 10085	RUSSELLVILLE	AR	72812	270493212	501(C)(3)	$9,000	COMMUNITY SUPPORT
ARCHDIOCESE OF DUBUQUE
1229 MT LORETTA AVE PO BOX 479	DUBUQUE	IA	52004	420680409	501(C)(3)	$47,500	COMMUNITY SUPPORT
BECKMAN CATHOLIC HIGH SCHOOL
1325 - 9TH ST SE	DYERSVILLE	IA	52040	420923753	501(C)(3)	$57,608	EDUCATIONAL
BELL TOWER THEATER AND EVENT CENTER
2728 ASBURY RD	DUBUQUE	IA	52001	870690005	501(C)(3)	$9,266	EDUCATIONAL
BETHANY FOR CHILDREN AND FAMILIES
115 S SECOND ST 6	MAQUOKETA	IA	52060	362166973	501(C)(3)	$6,563	COMMUNITY SUPPORT
BETHANY HOME
1005 LINCOLN AVE	DUBUQUE	IA	52001	420698260	501(C)(3)	$5,540	COMMUNITY SUPPORT
BOYS AND GIRLS CLUB OF GREATER DUBUQUE
1299 LOCUST ST	DUBUQUE	IA	52001	420710263	501(C)(3)	$67,415	COMMUNITY SUPPORT
BRAIN HEALTH NOW INC
898 MOUNT CARMEL RD	DUBUQUE	IA	52003	842010000	501(C)(3)	$6,000	HEALTH
CAMP ALBRECHT ACRES
14837 SHERRILL RD PO BOX 50	SHERRILL	IA	52073	421125110	501(C)(3)	$10,508	COMMUNITY SUPPORT
CAMP COURAGEOUS OF IOWA
12007 - 190TH ST PO BOX 418	MONTICELLO	IA	52310	237210932	501(C)(3)	$23,254	COMMUNITY SUPPORT
CANVAS HEALTH
7066 STILLWATER BLVD N	OAKDALE	MN	55128	410955577	501(C)(3)	$5,000	HEALTH
CATHOLIC CHARITIES
1229 MT LORETTA AVE	DUBUQUE	IA	52003	420680493	501(C)(3)	$29,194	COMMUNITY SUPPORT
CEDAR JONES EARLY CHILDHOOD IOWA
24594 - 110TH ST	ANAMOSA	IA	52205	426004230	170(C)(1)	$13,893	EDUCATIONAL
CEDAR VALLEY CATHOLIC SCHOOLS
650 STEPHAN AVENUE	WATERLOO	IA	50701	200113009	501(C)(3)	$10,000	EDUCATIONAL
CENTRAL DEWITT COMMUNITY SCHOOLS DISTRICT
331 E 8TH ST PO BOX 110	DEWITT	IA	52742	426040381	170(C)(1)	$48,524	EDUCATIONAL
CITY OF CASCADE
320 - 1ST AVE W PO BOX 400	CASCADE	IA	52033	426004327	170(C)(1)	$400,000	COMMUNITY SUPPORT
CITY OF DEWITT - FRANCES BANTA WAGGONER COMMUNITY LIBRARY
505 10TH STREET	DEWITT	IA	52742	426004584	170(C)(1)	$25,000	COMMUNITY SUPPORT
CITY OF DUBUQUE - GREEN IOWA AMERICORPS
50 W 13TH ST CITY HALL	DUBUQUE	IA	52001	426004596	170(C)(1)	$5,000	COMMUNITY SUPPORT
CITY OF GUTTENBERG
PO BOX 580	GUTTENBERG	IA	52052	426004748	170(C)(1)	$13,805	COMMUNITY SUPPORT
CITY OF LANSING
PO BOX 470	LANSING	IA	52151	426004861	170(C)(1)	$12,500	COMMUNITY SUPPORT
CITY OF MANCHESTER
208 E MAIN	MANCHESTER	IA	52057	426004909	170(C)(1)	$6,290	COMMUNITY SUPPORT
CITY OF MCGREGOR
416 MAIN ST PO BOX 505	MCGREGOR	IA	52157	426004957	170(C)(1)	$12,325	COMMUNITY SUPPORT
CITY OF MONTICELLO
200 E 1ST ST	MONTICELLO	IA	52310	426004981	170(C)(1)	$12,090	COMMUNITY SUPPORT
CITY OF MONTICELLO - PUBLIC LIBRARY
205 E GRAND ST	MONTICELLO	IA	52310	426004981	170(C)(1)	$8,000	COMMUNITY SUPPORT
CLARITY CLINIC
3365 HILLCREST RD	DUBUQUE	IA	52002	363918188	501(C)(3)	$10,041	HEALTH
CLARKE UNIVERSITY
1550 CLARKE DR	DUBUQUE	IA	52001	420680408	501(C)(3)	$58,899	EDUCATIONAL
CLAYTON COUNTY ENERGY DISTRICT
C/O COMMUNITY SAVINGS BANK PO BOX	EDGEWOOD	IA	52042	814518964	501(C)(3)	$5,000	COMMUNITY SUPPORT	77
COALITION OF IMMOKALEE WORKERS
PO BOX 603	IMMOKALEE	FL	34143	650641010	501(C)(3)	$6,000	COMMUNITY SUPPORT
COLTS YOUTH ORGANIZATION
2300 TWIN VALLEY DR	DUBUQUE	IA	52003	421057444	501(C)(3)	$5,985	COMMUNITY SUPPORT
CONVIVIUM URBAN FARMSTEAD
2811 JACKSON ST	DUBUQUE	IA	52001	472427763	501(C)(3)	$15,500	COMMUNITY SUPPORT
COVENANT HOUSE FLORIDA
733 BREAKERS AVE	FT LAUDERDALE	FL	33304	592323607	501(C)(3)	$6,000	COMMUNITY SUPPORT
CRESCENT COMMUNITY HEALTH CENTER
1690 ELM STREET SUITE 300	DUBUQUE	IA	52001	481302204	501(C)(3)	$367,909	HEALTH
CRETIN-DERHAM HALL HIGH SCHOOL
550 S ALBERT ST	ST PAUL	MN	55116	411570394	170(C)(1)	$10,000	EDUCATIONAL
DARBY FAMILY AQUATIC CENTER - CITY OF MONONA
PO BOX 298	MONONA	IA	52159	426004974	170(C)(1)	$5,890	COMMUNITY SUPPORT
DELAWARE COUNTY ECONOMIC DEVELOPMENT
200 E MAIN ST	MANCHESTER	IA	52057	421298348	501(C)(3)	$5,000	COMMUNITY SUPPORT
DELHI LITTLE LEAGUE
PO BOX 338	DELHI	IA	52223	421457050	501(C)(3)	$5,000	COMMUNITY SUPPORT
DIVINE WORD COLLEGE
PO BOX 380	EPWORTH	IA	52045	420788226	501(C)(3)	$11,500	EDUCATIONAL
DIVINE WORD MISSIONARIES
PO BOX 6099	TECHNY	IL	60082	362379644	501(C)(3)	$5,000	COMMUNITY SUPPORT
DUBUQUE ARBORETUM
3800 ARBORETUM DR	DUBUQUE	IA	52001	421160989	501(C)(3)	$25,328	COMMUNITY SUPPORT
DUBUQUE AREA CHAMBER OF COMMERCE
300 MAIN ST SUITE 200	DUBUQUE	IA	52001	420223700	501(C)(3)	$5,000	COMMUNITY SUPPORT
DUBUQUE ARTS COUNCIL
2728 ASBURY RD STE 220	DUBUQUE	IA	52001	421051941	501(C)(3)	$7,550	COMMUNITY SUPPORT
DUBUQUE COMMUNITY SCHOOL DISTRICT
2300 CHANEY RD	DUBUQUE	IA	52001	426001531	170(C)(1)	$141,699	EDUCATIONAL
DUBUQUE COMMUNITY YMCAYWCA
35 N BOOTH ST	DUBUQUE	IA	52001	420934471	501(C)(3)	$19,019	COMMUNITY SUPPORT
DUBUQUE COUNTY RIGHT TO LIFE
2205 CARTER ROAD	DUBUQUE	IA	52001	421270933	501(C)(3)	$18,570	COMMUNITY SUPPORT
DUBUQUE DREAM CENTER
1600 WHITE STREET	DUBUQUE	IA	52001	811062794	501(C)(3)	$29,333	COMMUNITY SUPPORT
DUBUQUE FOOD PANTRY
1598 JACKSON STREET	DUBUQUE	IA	52001	421310910	501(C)(3)	$8,208	COMMUNITY SUPPORT
DUBUQUE LUTHERAN SCHOOL
2145 JFK	DUBUQUE	IA	52001	753110118	501(C)(3)	$58,735	EDUCATIONAL
DUBUQUE MERCY HEALTH FOUNDATION
250 MERCY DRIVE	DUBUQUE	IA	52001	262227941	501(C)(3)	$21,387	HEALTH
DUBUQUE MUSEUM OF ART
701 LOCUST ST	DUBUQUE	IA	52001	421071185	501(C)(3)	$27,534	COMMUNITY SUPPORT
DUBUQUE REGIONAL HUMANE SOCIETY
4242 CHAVENELLE RD	DUBUQUE	IA	52002	426039535	501(C)(3)	$17,798	COMMUNITY SUPPORT
DUBUQUE RESCUE MISSION
PO BOX 147	DUBUQUE	IA	52004	420844836	501(C)(3)	$58,731	COMMUNITY SUPPORT
DUBUQUE SYMPHONY ORCHESTRA
2728 ASBURY RD STE 900	DUBUQUE	IA	52001	237429727	501(C)(3)	$110,779	COMMUNITY SUPPORT
DYERSVILLE HEALTH FOUNDATION
1111 - 3RD ST SW	DYERSVILLE	IA	52040	205383271	501(C)(3)	$19,980	HEALTH
EAA CHAPTER 327
955 PRINCE PHILLIP DR	DUBUQUE	IA	52003	831145233	501(C)(3)	$7,570	COMMUNITY SUPPORT
EARLVILLE UNITED PARISH
111 N WEST ST	EARLVILLE	IA	52041	421240340	501(C)(3)	$31,190	COMMUNITY SUPPORT
EAST CENTRAL INTERGOVERNMENTAL CORPORATION
7600 COMMERCE PARK	DUBUQUE	IA	52002	475131300	501(C)(3)	$7,000	COMMUNITY SUPPORT
EASTLAND COMMUNITY UNIT SCHOOL DISTRICT #308
500 S SCHOOL DR	LANARK	IL	61046	939744330	170(C)(1)	$6,500	EDUCATIONAL
EDGEWOOD-COLESBURG SCHOOL DISTRICT - HIGH SCHOOL
403 W UNION ST PO BOX 316	EDGEWOOD	IA	52042	426040190	170(C)(1)	$8,263	EDUCATIONAL
ELKADER HISTORICAL SOCIETY
702 DAVIDSON ST NW	ELKADER	IA	52043	421119953	501(C)(3)	$5,750	COMMUNITY SUPPORT
EWALU CAMP AND RETREAT CENTER
37776 ALPHA AVE	STRAWBERRY POINT	IA	52076	420865245	501(C)(3)	$19,500	COMMUNITY SUPPORT
FAIRVIEW CEMETERY
708 CHARLOTTE ST	EARLVILLE	IA	52041	420240172	501(C)(3)	$5,830	COMMUNITY SUPPORT
FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST
255 W 10TH ST	DUBUQUE	IA	52001	420842209	501(C)(3)	$6,000	COMMUNITY SUPPORT
FLAMES OF LOVE INTERNATIONAL MINISTRIES
8616 ARBOLEDA STREET	EL PASO	TX	79907	742374868	501(C)(3)	$30,000	COMMUNITY SUPPORT
FOOD BANK OF IOWA
PO BOX 1517	DES MOINES	IA	50305	421177880	501(C)(3)	$16,500	COMMUNITY SUPPORT
FOOD FOR THE POOR
PO BOX 979001	COCONUT CREEK	FL	33097	592174510	501(C)(3)	$6,000	COMMUNITY SUPPORT
FORT MYERS RESCUE MISSION
6900 MISSION LANE	FORT MYERS	FL	33916	592469860	501(C)(3)	$6,000	COMMUNITY SUPPORT
FOUR MOUNDS FOUNDATION
4900 PERU RD	DUBUQUE	IA	52001	421265303	501(C)(3)	$13,215	COMMUNITY SUPPORT
FRIENDS OF JACKSON COUNTY CONSERVATION
18670 - 63RD ST	MAQUOKETA	IA	52060	421521029	501(C)(3)	$5,400	COMMUNITY SUPPORT
GALENA ART AND RECREATION CENTER
413 S BENCH ST	GALENA	IL	61036	362616288	501(C)(3)	$12,600	COMMUNITY SUPPORT
GIGI'S PLAYHOUSE
6507 UNIVERSITY AVE	WINDSOR HEIGHTS	IA	50324	611611262	501(C)(3)	$16,000	COMMUNITY SUPPORT
GOOD NEIGHBOR SOCIETY
105 MCCARREN DR	MANCHESTER	IA	52057	420846668	501(C)(3)	$10,448	COMMUNITY SUPPORT
GRAND OPERA HOUSE
135 W 8TH ST	DUBUQUE	IA	52001	421133812	501(C)(3)	$10,660	COMMUNITY SUPPORT
HARRY CHAPIN FOOD BANK
3760 FOWLER ST	FT MYERS	FL	33901	592332120	501(C)(3)	$6,000	COMMUNITY SUPPORT
HELPING SERVICES FOR YOUTH & FAMILIES - DECORAH
PO BOX 372	DECORAH	IA	52101	420989563	501(C)(3)	$6,045	COMMUNITY SUPPORT
HIGHLAND CATHOLIC SCHOOL
2017 BOHLAND AVE	ST PAUL	MN	55116	410972541	501(C)(3)	$5,000	EDUCATIONAL
HILLCREST FAMILY SERVICES
2005 ASBURY RD	DUBUQUE	IA	52001	420680411	501(C)(3)	$24,584	COMMUNITY SUPPORT
HILLS AND DALES CHILD DEVELOPMENT CENTER
1011 DAVIS ST	DUBUQUE	IA	52001	421388270	501(C)(3)	$25,438	COMMUNITY SUPPORT
HOLY FAMILY CATHOLIC SCHOOLS
2005 KANE ST	DUBUQUE	IA	52001	420792429	501(C)(3)	$175,759	EDUCATIONAL
HOLY FAMILY CATHOLIC SCHOOLS - WAHLERT HIGH SCHOOL
2005 KANE STREET	DUBUQUE	IA	52001	420792429	501(C)(3)	$19,450	EDUCATIONAL
HOPE FOR HAITI
1021 - 5TH AVE N	NAPLES	FL	34102	593564329	501(C)(3)	$6,000	COMMUNITY SUPPORT
HOPE HOUSE DUBUQUE CATHOLIC WORKER HOUSE
1592 LOCUST STREET	DUBUQUE	IA	52001	420844836	501(C)(3)	$6,000	COMMUNITY SUPPORT
HORIZONS - A FAMILY SERVICE ALLIANCE - CEDAR RAPIDS
819 5TH STREET SE	CEDAR RAPIDS	IA	52401	421135083	501(C)(3)	$8,500	COMMUNITY SUPPORT
HOSPICE OF DUBUQUE
1670 JOHN F KENNEDY ROAD	DUBUQUE	IA	52002	421205973	501(C)(3)	$21,764	HEALTH
IMMACULATE HEART OF MARY CHURCH
PO BOX 309	HOUSTON	MS	38851	530196617	501(C)(3)	$6,500	COMMUNITY SUPPORT
IOWA CHILD ADVOCACY BOARD
321 E 12TH ST 4TH FLOOR LUCAS	DES MOINES	IA	50319	426004508	170(C)(1)	$7,000	COMMUNITY SUPPORT	BUILDING
IOWA COLLEGE ACCESS NETWORK
1770 BOYSON RD	HIAWATHA	IA	52233	270915418	501(C)(3)	$6,750	EDUCATIONAL
IOWA STATE UNIVERSITY - SPONSERED PROGRAM ACCOUNTING
2221 WANDA DALEY DR ADMINISTRATIVE	AMES	IA	50011	426004224	501(C)(3)	$5,600	EDUCATIONAL	SERVICE BLDG RM 18
JACKSON COUNTY ENERGY DISTRICT
18670 63RD ST	MAQUOKETA	IA	52060	842773508	501(C)(3)	$5,000	COMMUNITY SUPPORT
JONES COUNTY COMMUNITY FOOD BANK
PO BOX 462	ANAMOSA	IA	52205	420940030	501(C)(3)	$5,910	COMMUNITY SUPPORT
JONES COUNTY EMS ASSOCIATION
303 JACKSON ST PO BOX 301	OLIN	IA	52320	426004230	170(C)(1)	$13,800	COMMUNITY SUPPORT
JONES REGIONAL MEDICAL CENTER FOUNDATION
1795 HWY 64 EAST	ANAMOSA	IA	52205	421429225	501(C)(3)	$11,120	HEALTH
JULIEN DUBUQUE INTERNATIONAL FILM FESTIVAL
PO BOX 735	DUBUQUE	IA	52004	264261800	501(C)(3)	$15,000	COMMUNITY SUPPORT
LAKE DELHI RECREATIONAL FACILITY AND WATER DISTRICT - DELAWARE COUNTY
301 E MAIN STREET ROOM 210	MANCHESTER	IA	52057	426004911	170(C)(1)	$138,599	COMMUNITY SUPPORT
LANARK PUBLIC LIBRARY
111-B SOUTH BROAD ST	LANARK	IL	61046	364154604	170(C)(1)	$5,000	COMMUNITY SUPPORT
LITTLE SISTERS OF THE POOR CHICAGO PROVINCE INC
80 WEST NORTHWEST HIGHWAY	PALATINE	IL	60067	510187829	501(C)(3)	$12,000	COMMUNITY SUPPORT
LIVING FAITH UNITED METHODIST PARISH
702 S MAIN ST PO BOX 280	MONONA	IA	52159	421203217	501(C)(3)	$60,159	COMMUNITY SUPPORT
LORAS COLLEGE
1450 ALTA VISTA PO BOX 178	DUBUQUE	IA	52004	420680412	501(C)(3)	$91,205	EDUCATIONAL
LUTHER COLLEGE
700 COLLEGE DR DEVELOPMENT OFFICE	DECORAH	IA	52101	420680466	501(C)(3)	$1,500	EDUCATIONAL
LUTHERAN SERVICES IN IOWA - DES MOINES
3125 COTTAGE GROVE AVE	DES MOINES	IA	50311	420698267	501(C)(3)	$11,100	COMMUNITY SUPPORT
MAKE-A-WISH FOUNDATION OF IOWA
3009 - 100TH ST	URBANDALE	IA	50322	421310530	501(C)(3)	$13,600	COMMUNITY SUPPORT
MAQUOKETA AREA FAMILY YMCA
500 E SUMMIT ST	MAQUOKETA	IA	52060	420703278	501(C)(3)	$9,000	COMMUNITY SUPPORT
MAQUOKETA COMMUNITY CUPBOARD
902 W PLATT PO BOX 743	MAQUOKETA	IA	52060	421269332	501(C)(3)	$5,000	COMMUNITY SUPPORT
MAQUOKETA COMMUNITY SCHOOLS
612 S VERMONT ST	MAQUOKETA	IA	52060	426037701	170(C)(1)	$22,889	EDUCATIONAL
MAQUOKETA VALLEY COMMUNITY SCHOOL DISTRICT
PO BOX 186	DELHI	IA	52223	426037858	170(C)(1)	$5,000	EDUCATIONAL
MAQUOKETA VALLEY DOLLARS FOR SCHOLARS
PO BOX 62	DELHI	IA	52223	465193481	501(C)(3)	$230,712	COMMUNITY SUPPORT
MARQUETTE CATHOLIC SCHOOLS
403 PARK ST	BELLEVUE	IA	52031	420955523	501(C)(3)	$64,180	EDUCATIONAL
MARRIAGE AND FAMILY COUNSELING SERVICE
1800 3RD AVENUE SUITE 512	ROCK ISLAND	IL	61201	362606683	501(C)(3)	$5,000	COMMUNITY SUPPORT
MARYKNOLL FATHERS AND BROTHERS
PO BOX 302	MARYKNOLL	NY	10545	131740144	501(C)(3)	$30,000	COMMUNITY SUPPORT
MARY'S INN MATERNITY HOME
PO BOX 3338	DUBUQUE	IA	52004	364768362	501(C)(3)	$15,824	COMMUNITY SUPPORT
MAYFLOWER HOMES INC
616 BROAD ST	GRINNELL	IA	50112	420727497	501(C)(3)	$10,000	COMMUNITY SUPPORT
MFL - MARMAC DOLLARS FOR SCHOLARS
PO BOX 607	MONONA	IA	52159	042296967	501(C)(3)	$6,880	COMMUNITY SUPPORT
MIDWEST FREERIDERS
16991 ASBURY RD	DUBUQUE	IA	52002	831249107	501(C)(3)	$11,500	COMMUNITY SUPPORT
MINDFUL MINUTES FOR SCHOOLS
416 RAYMOND PLACE	DUBUQUE	IA	52001	824614783	501(C)(3)	$6,000	COMMUNITY SUPPORT
MONTICELLO YOUTH BASEBALL & SOFTBALL ASSOCIATION
PO BOX 302	MONTICELLO	IA	52310	426004981	170(C)(1)	$12,418	COMMUNITY SUPPORT
MT CALVARY CEMETERY ASSOCIATION
111 DAVIS AVE	DUBUQUE	IA	52001	420504785	501(C)(3)	$6,000	COMMUNITY SUPPORT
MULTICULTURAL FAMILY CENTER
1157 CENTRAL AVE	DUBUQUE	IA	52001	270751743	501(C)(3)	$10,860	COMMUNITY SUPPORT
NATIONAL MISSISSIPPI RIVER MUSEUM & AQUARIUM
350 E 3RD ST	DUBUQUE	IA	52001	426072050	501(C)(3)	$122,420	COMMUNITY SUPPORT
NATIVITY CHURCH
1225 ALTA VISTA ST	DUBUQUE	IA	52001	530196617	501(C)(3)	$15,000	COMMUNITY SUPPORT
NORTHEAST IOWA COMMUNITY COLLEGE FOUNDATION
8342 NICC DRIVE	PEOSTA	IA	52068	421178729	501(C)(3)	$41,409	EDUCATIONAL
NORTHEAST IOWA SCHOOL OF MUSIC
2728 ASBURY RD STE 200	DUBUQUE	IA	52001	421510485	501(C)(3)	$12,914	EDUCATIONAL
NORTHEASTERN IOWA SYNOD - ELCA
PO BOX 804	WAVERLY	IA	50677	363514256	501(C)(3)	$5,000	COMMUNITY SUPPORT
OPENING DOORS (MARIA HOUSE & TERESA SHELTER)
2100 ASBURY RD STE 8	DUBUQUE	IA	52001	421490364	501(C)(3)	$46,817	COMMUNITY SUPPORT
ORDER OF ST CAMILLUS FOUNDATION
10200 W BLUE MOUND RD	WAUWATOSA	WI	53226	391925879	501(C)(3)	$6,000	COMMUNITY SUPPORT
OUR LADY OF THE MISSISSIPPI ABBEY
8400 ABBEY HILL LANE	DUBUQUE	IA	52003	420878319	501(C)(3)	$7,000	COMMUNITY SUPPORT
OUR LADY OF THE SIOUX CHURCH
PO BOX 140	OGLALA	SD	57764	530196617	501(C)(3)	$6,500	COMMUNITY SUPPORT
OXFORD JUNCTION AMBULANCE
201 MAIN ST	OXFORD JUNCTION	IA	52323	426005108	170(C)(1)	$13,250	HEALTH
PIARIST SCHOOL
PO BOX 369	HAGER HILL	KY	41222	611177865	501(C)(3)	$6,500	COMMUNITY SUPPORT
POSTVILLE COMMUNITY SCHOOL DISTRICT
314 W POST ST	POSTVILLE	IA	52162	426037362	170(C)(1)	$20,000	EDUCATIONAL
PRESENTATION LANTERN
900 JACKSON ST SUITE LL5-1	DUBUQUE	IA	52001	134224124	501(C)(3)	$18,226	COMMUNITY SUPPORT
QUAD CITIES GOLF CLASSIC CHARITABLE FOUNDATION
15623 COALTOWN RD	EAST MOLINE	IL	61244	931332421	501(C)(3)	$10,000	COMMUNITY SUPPORT
REGINA FOUNDATION
2140 ROCHESTER AVE	IOWA CITY	IA	52245	510158837	501(C)(3)	$5,000	COMMUNITY SUPPORT
RESOURCESUNITE
1900 JOHN F KENNEDY RD	DUBUQUE	IA	52002	364761269	501(C)(3)	$26,400	COMMUNITY SUPPORT
RIVER BEND FOODBANK
4010 KIMMEL DRIVE	DAVENPORT	IA	52802	363147342	501(C)(3)	$10,746	COMMUNITY SUPPORT
RIVER VALLEY INITIATIVE FOUNDATION CO GREATER DUBUQUE DEVELOPMENT CORPORAT
900 JACKSON ST 109	DUBUQUE	IA	52001	320051502	501(C)(3)	$12,200	COMMUNITY SUPPORT
RIVERVIEW CENTER
2600 DODGE ST	DUBUQUE	IA	52002	363920008	501(C)(3)	$21,056	COMMUNITY SUPPORT
SALT AND LIGHT
1819 S PHILO RD	URBANA	IL	61802	320074485	501(C)(3)	$10,000	COMMUNITY SUPPORT
SALVATION ARMY - DUBUQUE
PO BOX 416	DUBUQUE	IA	52004	135562351	501(C)(3)	$5,200	COMMUNITY SUPPORT
SCHOOL SISTERS OF ST FRANCIS
3902 N RIDGEWAY AVE	CHICAGO	IL	60618	391594407	501(C)(3)	$6,500	COMMUNITY SUPPORT
SHALOM RETREAT CENTER
1001 DAVIS ST	DUBUQUE	IA	52001	420757421	501(C)(3)	$5,500	COMMUNITY SUPPORT
SISTERS OF CHARITY BVM
1100 CARMEL DR PO BOX 858	DUBUQUE	IA	52004	521235775	501(C)(3)	$32,485	COMMUNITY SUPPORT
SISTERS OF ST FRANCIS
3390 WINDSOR AVE	DUBUQUE	IA	52001	420757421	501(C)(3)	$7,550	COMMUNITY SUPPORT
SISTERS OF THE PRESENTATION OF THE BVM
2360 CARTER ROAD	DUBUQUE	IA	52001	420681050	501(C)(3)	$6,768	COMMUNITY SUPPORT
SNOCROSS MOBILE MEDICAL TEAM
10192 KARSTON AVE NE 100	ALBERTVILLE	MN	55301	813904960	501(C)(3)	$6,000	COMMUNITY SUPPORT
SOLIDARITY BRIDGE
1703 DARROW AVE 1	EVANSTON	IL	60201	364481213	501(C)(3)	$16,500	COMMUNITY SUPPORT
SOUTHWEST FRANCISCAN MISSIONS
PO BOX 12395	ALBUQUERQUE	NM	87195	856013190	501(C)(3)	$6,000	COMMUNITY SUPPORT
SPORTS WORLD MINISTRIES INCORPORATED
1919 SOURTH POST ROAD	INDIANAPOLIS	IN	46239	237073822	501(C)(3)	$6,000	COMMUNITY SUPPORT
SPRINGBROOK VOLUNTEER FIRE AND EMS
101 EAST MAIN ST	SPRINGBROOK	IA	52075	311580973	501(C)(3)	$20,000	COMMUNITY SUPPORT
ST BONAVENTURE INDIAN MISSION & SCHOOL
PO BOX 610	THOREAU	NM	87323	850326009	501(C)(3)	$6,000	EDUCATIONAL
ST COLUMBKILLE CATHOLIC CHURCH
1240 RUSH ST	DUBUQUE	IA	52003	420680317	501(C)(3)	$9,790	COMMUNITY SUPPORT
ST ELIAS THE PROPHET GREEK ORTHODOX CHURCH
419 N GRANDVIEW AVE	DUBUQUE	IA	52001	421422694	501(C)(3)	$8,650	COMMUNITY SUPPORT
ST GILES PARISH
1025 COLUMBIAN AVE	OAK PARK	IL	60302	362171014	501(C)(3)	$13,800	COMMUNITY SUPPORT
ST JOHN'S LUTHERAN CHURCH
203 PEARL ST PO BOX 819	GUTTENBERG	IA	52052	421522040	501(C)(3)	$25,976	COMMUNITY SUPPORT
ST JOSEPH THE WORKER CATHOLIC CHURCH
60 S ALGONA ST	DUBUQUE	IA	52001	420698063	501(C)(3)	$80,834	COMMUNITY SUPPORT
ST JOSEPH'S SCHOOL
1138 SEMINOLE AVE	WEST ST PAUL	MN	55118	410705875	170(C)(1)	$5,000	EDUCATIONAL
ST MARK YOUTH ENRICHMENT
1201 LOCUST ST	DUBUQUE	IA	52001	421338364	501(C)(3)	$43,156	COMMUNITY SUPPORT
ST MARY'S CATHOLIC CHURCH
PO BOX 847	GUTTENBERG	IA	52052	420698075	501(C)(3)	$17,000	COMMUNITY SUPPORT
ST MARY'S MISSION SCHOOL
HIGHWAY 1 PO BOX 189	RED LAKE	MN	56671	530196617	501(C)(3)	$6,500	EDUCATIONAL
ST MATTHIAS CHURCH
408 - 3RD AVE NW	CASCADE	IA	52033	420698050	501(C)(3)	$6,000	COMMUNITY SUPPORT
ST PATRICK SCHOOL
200 - 2ND ST SW	WAUKON	IA	52172	420698115	501(C)(3)	$10,110	COMMUNITY SUPPORT
ST PETER LUTHERAN CHURCH
3200 ASBURY RD	DUBUQUE	IA	52001	426022856	501(C)(3)	$16,000	COMMUNITY SUPPORT
ST RAPHAEL'S CATHEDRAL CHURCH
231 BLUFF ST	DUBUQUE	IA	52001	420703275	501(C)(3)	$7,200	COMMUNITY SUPPORT
STEEPLE SQUARE
1584 WHITE ST PO BOX 3188	DUBUQUE	IA	52004	464898142	501(C)(3)	$92,432	COMMUNITY SUPPORT
STONEHILL BENEVOLENT FOUNDATION
3485 WINDSOR AVE	DUBUQUE	IA	52001	421337556	501(C)(3)	$6,729	COMMUNITY SUPPORT
STONEHILL FRANCISCAN SERVICES
3485 WINDSOR AVE	DUBUQUE	IA	52001	510141775	501(C)(3)	$22,280	COMMUNITY SUPPORT
SUDAN RELIEF FUND
PO BOX 7084	MERRIFIELD	VA	22116	522148976	501(C)(3)	$6,000	COMMUNITY SUPPORT
THE FROELICH FOUNDATION
24397 FROELICH RD	MCGREGOR	IA	52157	421295071	501(C)(3)	$16,005	COMMUNITY SUPPORT
THE MIRACLE LEAGUE OF DUBUQUE
3409 DANIELS ST	DUBUQUE	IA	52001	812454858	501(C)(3)	$10,500	COMMUNITY SUPPORT
TRAVEL DUBUQUE
300 MAIN ST STE 120	DUBUQUE	IA	52001	463010125	501(C)(3)	$5,000	COMMUNITY SUPPORT
TRI-STATE MOUNTAIN BIKE RIDERS
2424 WINTERWOOD DR	ASBURY	IA	52002	810883450	501(C)(3)	$7,000	COMMUNITY SUPPORT
TWO BY TWO CHARACTER DEVELOPMENT
470 W 4TH ST	DUBUQUE	IA	52001	203437767	501(C)(3)	$34,766	COMMUNITY SUPPORT
UNITED WAY OF DUBUQUE AREA TRI-STATES
215 W 6TH ST	DUBUQUE	IA	52001	420761060	501(C)(3)	$11,576	COMMUNITY SUPPORT
UNIVERSITY OF DUBUQUE
2000 UNIVERSITY AVE	DUBUQUE	IA	52001	420680323	501(C)(3)	$36,900	EDUCATIONAL
UPPER EXPLORERLAND REGIONAL PLANNING COMMISSION
325 WASHINGTON ST SUITE A	DECORAH	IA	52101	421453295	501(C)(3)	$7,500	COMMUNITY SUPPORT
VISION TO LEARN
11611 SAN VICENTE BLVD STE 500	LOS ANGELES	CA	90049	453457853	501(C)(3)	$8,634	COMMUNITY SUPPORT
VISITING NURSES ASSOCIATION
660 IOWA ST	DUBUQUE	IA	52001	420680410	501(C)(3)	$6,433	COMMUNITY SUPPORT
WARTBURG THEOLOGICAL SEMINARY
333 WARTBURG PL	DUBUQUE	IA	52003	420681105	501(C)(3)	$6,990	COMMUNITY SUPPORT
WAUKON ECONOMIC DEVELOPMENT CORPORATION
101 W MAIN ST	WAUKON	IA	52172	421352802	501(C)(3)	$20,000	COMMUNITY SUPPORT
WAUKON WELLNESS CENTER
1220 - 3RD AVE NW SUITE 101	WAUKON	IA	52172	426005340	170(C)(1)	$8,930	HEALTH
WAYPOINT SERVICES FOR WOMEN CHILDREN AND FAMILIES
318 5TH ST SE	CEDAR RAPIDS	IA	52401	420680307	501(C)(3)	$8,500	COMMUNITY SUPPORT
WEST DELAWARE COMMUNITY SCHOOL DISTRICT
605 NEW ST	MANCHESTER	IA	52057	426037588	170(C)(1)	$8,150	EDUCATIONAL
WINNESHEIK ENERGY DISTRICT
217 W WATER ST UNIT 1 PO BOX 14	DECORAH	IA	52101	271525603	501(C)(3)	$65,750	COMMUNITY SUPPORT
YWCA CLINTON
317 - 7TH AVE S	CLINTON	IA	52732	420716335	501(C)(3)	$11,900	COMMUNITY SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	194	Total501c3OrgCnt
Total Other Org	6	TotalOtherOrgCnt

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

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	143	$149,545
PROMISING FUTURE FUND	3	$1,925
MORE MOMENTS MORE MEMORIES	9	$27,440

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

THE UNRESTRICTED FUND IS A FUND FROM WHICH INCOME AND/OR PRINCIPAL MAY BE DISTRIBUTED TO CHARITIES DESIGNATED AS 501(C)(3) ORGANIZATIONS AND TO CHARITABLE CAUSES AND CONCERNS. APPLICATIONS FOR GRANTS MUST BE SUBMITTED BY ORGANIZATIONS. FROM THE APPLICATIONS SUBMITTED, A COMMITTEE ESTABLISHED BY THE BOARD WILL DECIDE WHICH ORGANIZATIONS GRANTS WILL BE AWARDED. THE BOARD OF DIRECTORS RETAINS COMPLETE DISCRETION AS TO THE SELECTION OF GRANTEES AND PROGRAMS TO RECEIVE HELP FROM SUCH A FUND, AND IN MEETING EMERGING AND PRIORITY COMMUNITY NEEDS AND OPPORTUNITIES. THE FIELD OF INTEREST FUND IS A FUND FROM WHICH INCOME AND/OR PRINCIPAL MAY BE DISTRIBUTED TO CHARITIES DESIGNATED AS 501(C)(3) ORGANIZATIONS OR TO GROUPS WITH POTENTIAL FOR ACHIEVING 501(C)(3) STATUS WHICH PROVIDE SERVICES IN A SPECIFIED FIELD OR FIELDS OF CHARITABLE ACTIVITY, SUCH AS ARTS AND CULTURE, COMMUNITY AFFAIRS AND DEVELOPMENT, EDUCATION, ENVIRONMENT, HEALTH, HISTORIC PRESERVATION, AND HUMAN SERVICES. THE BOARD OF DIRECTORS OF THE FOUNDATION SHALL EXERCISE COMPLETE DISCRETION IN IDENTIFYING FUNDING OPPORTUNITIES AND SELECTING GRANTEES WITHIN THE SPECIFIED FIELDS OF INTEREST. DESIGNATED FUNDS ARE FUNDS FROM WHICH INCOME AND/OR PRINCIPAL IS DISTRIBUTED BY THE BOARD OF DIRECTORS OF THE FOUNDATION TO 501(C)(3) CHARITIES NAMED OR SPECIFIED BY THE DONOR(S) AT THE TIME THE FUND IS ESTABLISHED. AGENCY ENDOWMENT FUNDS ARE FUNDS THAT MAY BE ESTABLISHED BY IRS 501(C)(3) ORGANIZATIONS FROM WHICH INCOME AND/OR PRINCIPAL MAY BE DISTRIBUTED BY THE BOARD OF DIRECTORS OF THE FOUNDATION FOR THE PARTICULAR ORGANIZATION'S OWN BENEFIT. DONOR ADVISED FUNDS ARE FUNDS FROM WHICH INCOME AND/OR PRINCIPAL IS DISTRIBUTED BY THE BOARD OF DIRECTORS TO 501(C)(3) CHARITIES IN RESPONSE TO RECOMMENDATIONS MADE BY THE DONOR, THE DONOR'S FAMILY, OR AN ADVISOR. IN ACCORDANCE WITH INTERNAL REVENUE CODE REQUIREMENTS, HOWEVER, SUCH RECOMMENDATIONS ARE ADVISORY ONLY AND NOT BINDING ON THE BOARD OF DIRECTORS OF THE FOUNDATION.

PART III

SCHOLARSHIPS: STUDENTS THAT MEET ELIGIBILITY REQUIREMENTS SET FORTH IN THE FUND AGREEMENT SUBMIT APPLICATIONS. STAFF REVIEW THE APPLICATIONS TO ENSURE ELIGIBILITY AND THEN A COMMITTEE OF AT LEAST THREE INDIVIDUALS REVIEW THE APPLICATIONS AND DECIDE UPON THE AWARDS. MORE MOMENTS MORE MEMORIES: INDIVIDUALS THAT MEET ELIGIBILITY REQUIREMENTS THAT THEY ARE PARTICIPATING IN A CLINICAL TRIAL FOR CANCER RESEARCH SUBMIT APPLICATIONS FOR EXPENSES RELATED TO THEIR TRAVEL (FLIGHTS, HOTELS, MEALS, ETC). STAFF REVIEW THE APPLICATIONS TO ENSURE ELIGIBILITY AND THEN A COMMITTEE OF AT LEAST THREE INDIVIDUALS REVIEW THE APPLICATIONS AND DECIDE UPON THE AWARDS. ONCE AN AWARD IS DECIDED UPON THE GRANT AWARD IS LOADED ONTO A PREPAID CARD THROUGH GLOBAL CASH CARD (A THIRD PARTY PROVIDER). EXPENSES ARE REVIEWED ONCE A MONTH BY STAFF. PROMISING FUTURES FUND: INDIVIDUALS THAT MEET ELIGIBILITY REQUIREMENTS THAT THEY ARE PARTICIPATING IN A PROGRAM THROUGH ONE OF FOUR NONPROFIT PARTNERS IN THE COMMUNITY (NICC, CITY OF DUBUQUE FAMILY SELF SUFFICIENCY, FOUNTAIN OF YOUTH OR DREAM CENTER) SUBMIT APPLICATIONS FOR PURCHASES THAT WILL ELIMINATE A BARRIER TO EMPLOYMENT OR EDUCATION. STAFF REVIEW THE APPLICATIONS TO ENSURE ELIGIBILITY AND THEN A COMMITTEE OF AT LEAST THREE INDIVIDUALS REVIEW THE APPLICATIONS AND DECIDE UPON THE AWARDS. ONCE AN AWARD IS DECIDED UPON THE GRANT AWARD IS SENT TO THE NONPROFIT PARTNER AND THEY WORK WITH THE INDIVIDUAL TO MAKE PURCHASES.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	NANCY VAN MILLIGEN	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$194,500	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$5,850	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$596	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$200,946	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A 457B PLAN FOR NANCY VAN MILLIGEN. IT WAS FUNDED BY THE ORGANIZATION IN THE AMOUNT OF $7,125 FOR THE CURRENT PERIOD.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	47	ContributionCnt
Noncash Contributions Rpt F990	$2,914,471	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$65,879	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$271,016	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT OF GRAIN	Desc
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$9,234	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	3	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART I COL B.
PART I, LINE 32B:	THE COMMUNITY FOUNDATION USES AN OUTSIDE ORGANIZATION TO PROCESS STOCKS RECEIVED AS CONTRIBUTIONS

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1	THE EXECUTIVE COMMITTEE CONSISTS OF NOT LESS THAN FIVE AND NOT MORE THAN SEVEN DIRECTORS, INCLUDING THE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND OTHER DIRECTORS SELECTED AT-LARGE. THE EXECUTIVE COMMITTEE SERVES BETWEEN MEETINGS OF THE BOARD AND POSSESS AND MAY EXERCISE ALL POWERS OF THE BOARD IN THE MANAGEMENT AFFAIRS OF THE COMMUNITY FOUNDATION OF GREATER DUBUQUE, INCLUDING THE RESPONSIBILITY AND POWER TO APPOINT COMMITTEES, TO DETERMINE THE DISTRIBUTION OF PROPERTY, AUTHORITY OVER INVESTMENT POLICIES, AND OTHER DUTIES DELEGATED BY THE BOARD. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AND SUBJECT TO CONTROL, REVISION AND ALTERATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT/CEO AND FINANCE DIRECTOR REVIEW THE 990 THEN PRESENT IT TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW PRIOR TO FILING WITH IRS. ONCE FILED THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY.
FORM 990, PART VI, SECTION B, LINE 12C	ANY MEMBER OF THE FOUNDATION'S STAFF, BOARD OF DIRECTORS, AND OFFICERS MUST COMPLETE A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE CHAIR OF THE FOUNDATION AND THE EXECUTIVE DIRECTOR REVIEW THE SIGNED STATEMENTS. ANY POSSIBLE CONFLICTS ARE BROUGHT TO THE BOARD'S ATTENTION. ANY MEMBER OF THE BOARD OF DIRECTORS WHO IS CONNECTED WITH A PROSPECTIVE GRANT RECIPIENT IN ANY OFFICIAL CAPACITY SHALL ABSTAIN FROM VOTING ON THE PROPOSED GRANT. THIS ABSTENTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING AT WHICH SUCH VOTE OCCURS. IF, BECAUSE OF SUCH ABSTENTIONS AT ANY SUCH MEETING OF THE BOARD OF DIRECTORS, A PARTICULAR GRANT WOULD FAIL FOR LACK OF A MAJORITY VOTE, SUCH A GRANT COULD BE MADE IF APPROVED IN WRITING BY AN ABSENT BUT DISINTERESTED MEMBER OR MEMBERS WITHIN A REASONABLE TIME AFTER THE DIRECTORS' MEETING AT WHICH THE GRANT PROPOSAL WAS FIRST CONSIDERED. IF A SITUATION SHOULD ARISE IN WHICH A MAJORITY OF DIRECTORS WOULD BE DISQUALIFIED FROM VOTING ON A GRANT PROPOSAL BECAUSE OF THE FOUNDATION'S CONFLICT OF INTEREST POLICY, THE BOARD MAY, AFTER FULL DISCLOSURE OF THE POTENTIAL CONFLICT AND BY MAJORITY AFFIRMATIVE VOTE, SUSPEND THE CONFLICT OF INTEREST POLICY AND PROCEED TO MAKE THE GRANT. ALL DISCUSSION AND ACTION WITH RESPECT TO ACTUAL OR POTENTIAL CONFLICTS OF INTEREST SHALL BE ENTERED INTO THE MINUTES OF THE MEETINGS WHERE SUCH ACTION TAKES PLACE. IT IS THE PRACTICE OF THE COMMUNITY FOUNDATION TO BUILD A WRITTEN RECORD OF ANY SPECIAL RELATIONSHIPS BETWEEN PROSPECTIVE GRANTEES AND DIRECTORS, STAFF, OR THE FAMILY MEMBERS OF EITHER DIRECTORS OR STAFF FOR THE PURPOSE OF DOCUMENTING THE FACTUAL RECORD AND ENABLING FULL DISCLOSURE TO ALL DIRECTORS. SUCH RECORD SHALL BE KEPT WITH THE PERMANENT MINUTES OF THE BOARD PROCEEDINGS. ANY PERSON HAVING KNOWLEDGE OF ANY ACTION OR CONDUCT IN VIOLATION OF THE POLICIES SHOULD REPORT THE INFORMATION TO THE CHAIR OF THE FOUNDATION BOARD.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE COMMITTEE DETERMINES THE COMPENSATION FOR THE PRESIDENT/CEO. SALARY ADJUSTMENTS ARE BASED ON AN ANNUAL EVALUATION AND COMPARABILITY DATA. THE ORGANIZATION DOCUMENTS AND PROVIDES SUBSTANTIATION FOR THE COMPENSATION PROCESS. THE COMPENSATION PROCESS WAS LAST COMPLETED IN FY 2019.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN REQUEST.
FORM 990, PART XI, LINE 9:	CHANGE IN VALUE OF LIFE INSURANCE 1,551.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CFGD REAL ESTATE LLC	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 LOCUST STREET SUITE 195	AddressLine1Txt
City	DUBUQUE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52001	ZIPCd

Field	Value	IRS element (for citing)
EIN	421526614	EIN
Primary Activities	ASSIST COMMUNITY FOUNDATION OF GREATER DUBUQUE WITH CHARITABLE GIVING NEEDS	PrimaryActivitiesTxt
Legal Domicile State	IA	LegalDomicileStateCd
Total Income	$0	TotalIncomeAmt
End Of Year Assets	$0	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF GREATER DUBUQUE	BusinessNameLine1Txt

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

Field	Value	IRS element (for citing)
Business Name Line1	CFGD CHARITABLE TRUST	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 LOCUST STREET SUITE 195	AddressLine1Txt
City	DUBUQUE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	52001	ZIPCd

Field	Value	IRS element (for citing)
EIN	356840681	EIN
Primary Activities	SUPPORT THE COMMUNITY FOUNDATION OF GREATER DUBUQUE	PrimaryActivitiesTxt
Legal Domicile State	IA	LegalDomicileStateCd
Exempt Code Section	501(C)(3)	ExemptCodeSectionTxt
Public Charity Status	LINE 12A, I	PublicCharityStatusTxt

Direct Controlling Entity Name DirectControllingEntityName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF GREATER DUBUQUE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Controlled Organization	Yes (1)	ControlledOrganizationInd

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	0	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	0	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd