SIOUXLAND COMMUNITY FOUNDATION: Form 990, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- SIOUXLAND COMMUNITY FOUNDATION (EIN 42-1323904)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-11-06
- IRS object ID
- 202043119349300854
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-11-06T07:31:21-08:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Nichols Rise & Co LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 302 Jones St Ste 320 | AddressLine1Txt |
| City | Sioux City | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421323904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOUXLAND COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIOU | BusinessNameControlTxt |
| Phone | 7122933303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH STREET | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ROBERTS | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7122933303 | PhoneNum |
| Signature | 2020-11-03 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Lynette Meyer | PreparerPersonNm |
| PTIN | P01213722 | PTIN |
| Phone | 7122524309 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.30.185.80 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-11-06 | IPDt |
| IP Tm | 07:31:16 | IPTm |
| IP Timezone | PS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | F112C0082068C3007CB6E674815D8CBDB444919A | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | B64327FB3E7B4FAC9A73C571A30E748BBB4384F7 | 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 | KATIE ROBERTS | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH STREET SUITE 412 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,343,111 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIOUXLANDCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE SIOUXLAND COMMUNITY FOUNDATION IS A TRUSTED ORGANIZATION THAT CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER BY PROVIDING A MEANS TO RECEIVE GIFTS AND DISTRIBUTE GRANTS IN RESPONSE TO COMMUNITY NEEDS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 308 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,154,678 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,250,128 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,054,401 | PYInvestmentIncomeAmt |
| CY Investment Income | $900,196 | CYInvestmentIncomeAmt |
| PY Other Revenue | $26,014 | PYOtherRevenueAmt |
| CY Other Revenue | $15,964 | CYOtherRevenueAmt |
| PY Total Revenue | $4,235,093 | PYTotalRevenueAmt |
| CY Total Revenue | $6,166,288 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,952,195 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,864,451 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,970 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $225,075 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $28,097 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $193,884 | PYOtherExpensesAmt |
| CY Other Expenses | $191,035 | CYOtherExpensesAmt |
| PY Total Expenses | $2,316,049 | PYTotalExpensesAmt |
| CY Total Expenses | $2,280,561 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,919,044 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,885,727 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $23,284,190 | TotalAssetsBOYAmt |
| Total Assets EOY | $30,782,842 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,842,681 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,231,260 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $20,441,509 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $27,551,582 | NetAssetsOrFundBalancesEOYAmt |
| Mission | THE SIOUXLAND COMMUNITY FOUNDATION IS A TRUSTED ORGANIZATION THAT CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER BY PROVIDING A MEANS TO RECEIVE GIFTS AND DISTRIBUTE GRANTS IN RESPONSE TO COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,089,938 | ExpenseAmt |
| Grant | $1,864,451 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | AWARDED GRANTS TO ORGANIZATIONS PERFORMING CHARITABLE ACTIVITIES, PRIMARILY IN OR FOR THE BENEFIT OF THE SIOUXLAND AREA. | Desc |
| Total Program Service Expenses | $2,089,938 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | Yes (true) | LocalChaptersInd |
| Policies Reference Chapters | Yes (true) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | false | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KATIE ROBERTS | PersonNm |
| Phone | 7122933303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH ST SUITE 412 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| MARIE L BUCKLEY | |||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY K GUNDERSON | |||||||
| VICE PRESIDENT/SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MARY E ANDERSON | |||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TODD E DEMOSS | |||||||
| INVESTMENT/FINANCE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RYLAND DEINERT | |||||||
| GRANTS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET FLANAGAN | |||||||
| MARKETING & DEVELOPMENT COMM. CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RENEE M BEAULIEU | |||||||
| PAST PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BETH BOETTCHER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD KUNZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD MOELLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| LILLYAN RODRIGUEZ | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT DESMIDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| STEPHANIE SAMENUS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR PATRICK WALSH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE MILLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| ROBERT F MEIS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| BAILY SITZMANN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL DEMOSS | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| REBECCA KROHN | |||||||
| FORMER EXECUTIVE DIRECTOR | 40.00 | $54,657 | $0 | $3,051 | Yes (X) | ||
| KATIE ROBERTS | |||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $25,375 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $80,032 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,051 | TotalOtherCompensationAmt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| All Other Contributions | $5,250,128 | AllOtherContributionsAmt |
| Total Contributions | $5,250,128 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $545,630 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $545,630 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,531,389 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,176,823 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $354,566 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $354,566 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $354,566 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $15,964 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $15,964 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $15,964 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,166,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $916,160 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,442,510 | TotalAmt |
| Program Services | $1,442,510 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $421,941 | TotalAmt |
| Program Services | $421,941 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,587 | TotalAmt |
| Program Services | $24,777 | ProgramServicesAmt |
| Management And General | $41,293 | ManagementAndGeneralAmt |
| Fundraising | $16,517 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $119,150 | TotalAmt |
| Program Services | $57,100 | ProgramServicesAmt |
| Management And General | $62,050 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,118 | TotalAmt |
| Program Services | $949 | ProgramServicesAmt |
| Management And General | $1,559 | ManagementAndGeneralAmt |
| Fundraising | $610 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,220 | TotalAmt |
| Program Services | $8,207 | ProgramServicesAmt |
| Management And General | $10,358 | ManagementAndGeneralAmt |
| Fundraising | $1,655 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,650 | TotalAmt |
| Program Services | $1,650 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,313 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $13,313 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,032 | TotalAmt |
| Program Services | $73,032 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $315 | TotalAmt |
| Program Services | $0 | ProgramServicesAmt |
| Management And General | $315 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,475 | TotalAmt |
| Program Services | $27,539 | ProgramServicesAmt |
| Management And General | $0 | ManagementAndGeneralAmt |
| Fundraising | $936 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,888 | TotalAmt |
| Program Services | $766 | ProgramServicesAmt |
| Management And General | $967 | ManagementAndGeneralAmt |
| Fundraising | $155 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,523 | TotalAmt |
| Program Services | $3,998 | ProgramServicesAmt |
| Management And General | $5,262 | ManagementAndGeneralAmt |
| Fundraising | $1,263 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,792 | TotalAmt |
| Program Services | $1,133 | ProgramServicesAmt |
| Management And General | $1,430 | ManagementAndGeneralAmt |
| Fundraising | $229 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,036 | TotalAmt |
| Program Services | $420 | ProgramServicesAmt |
| Management And General | $531 | ManagementAndGeneralAmt |
| Fundraising | $85 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,013 | TotalAmt |
| Program Services | $1,222 | ProgramServicesAmt |
| Management And General | $1,544 | ManagementAndGeneralAmt |
| Fundraising | $247 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SOFTWARE | $31,546 | $12,801 | $16,161 | $2,584 |
| DUES & PUBLICATIONS | $1,980 | $804 | $1,014 | $162 |
| POSTAGE | $2,098 | $851 | $1,075 | $172 |
| TELEPHONE | $2,253 | $856 | $1,127 | $270 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,121 | TotalAmt |
| Program Services | $9,382 | ProgramServicesAmt |
| Management And General | $4,527 | ManagementAndGeneralAmt |
| Fundraising | $3,212 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,280,561 | TotalAmt |
| Program Services | $2,089,938 | ProgramServicesAmt |
| Management And General | $162,526 | ManagementAndGeneralAmt |
| Fundraising | $28,097 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,282 | BOYAmt |
| EOY | $2,443 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,556,862 | BOYAmt |
| EOY | $2,446,260 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,000 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $24,883 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $20,736 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $4,147 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,328,424 | BOYAmt |
| EOY | $27,921,522 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $394,622 | BOYAmt |
| EOY | $408,470 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,284,190 | BOYAmt |
| EOY | $30,782,842 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $146 | BOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $605,260 | BOYAmt |
| EOY | $595,697 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,237,275 | BOYAmt |
| EOY | $2,635,563 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,842,681 | BOYAmt |
| EOY | $3,231,260 | 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 | $308,517 | BOYAmt |
| EOY | $558,924 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,132,992 | BOYAmt |
| EOY | $26,992,658 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $20,441,509 | BOYAmt |
| EOY | $27,551,582 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,284,190 | BOYAmt |
| EOY | $30,782,842 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,885,727 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,224,346 | NetUnrlzdGainsLossesInvstAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
| Other Support Sum | $0 | OtherSupportSumAmt |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,688,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,767,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,161,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,154,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,250,128 | CurrentTaxYearAmt |
| Total | $16,022,099 | TotalAmt |
Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,688,289 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,767,446 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,161,558 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,154,678 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,250,128 | CurrentTaxYearAmt |
| Total | $16,022,099 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,072,628 | SubstantialContributorsTotAmt |
| Public Support Total170 | $10,949,471 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $321,021 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $318,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $396,477 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $430,338 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $545,630 | CurrentTaxYearAmt |
| Total | $2,012,343 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $18,034,442 | TotalSupportAmt |
| Public Support CY170 | 0.60710 | PublicSupportCY170Pct |
| Public Support PY170 | 0.68780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
| Public Support Total509 | $0 | PublicSupportTotal509Amt |
| Public Support CY509 | 0 | PublicSupportCY509Pct |
| Investment Income CY | 0 | InvestmentIncomeCYPct |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 18 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 23 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,679,492 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $434,489 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $184,794 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $498,466 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $5,468,670 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $1,774,618 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,132,992 | BeginningYearBalanceAmt |
| Contributions | $5,202,498 | ContributionsAmt |
| Investment Earnings Or Losses | $3,755,259 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,810,072 | GrantsOrScholarshipsAmt |
| Other Expenditures | $43,292 | OtherExpendituresAmt |
| Administrative Expenses | $244,727 | AdministrativeExpensesAmt |
| End Year Balance | $26,992,658 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,512,133 | BeginningYearBalanceAmt |
| Contributions | $3,105,472 | ContributionsAmt |
| Investment Earnings Or Losses | -$1,351,071 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,899,318 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$15,264 | OtherExpendituresAmt |
| Administrative Expenses | $249,488 | AdministrativeExpensesAmt |
| End Year Balance | $20,132,992 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,778,567 | BeginningYearBalanceAmt |
| Contributions | $2,006,397 | ContributionsAmt |
| Investment Earnings Or Losses | $2,602,025 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,687,223 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$17,163 | OtherExpendituresAmt |
| Administrative Expenses | $204,796 | AdministrativeExpensesAmt |
| End Year Balance | $20,512,133 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,746,195 | BeginningYearBalanceAmt |
| Contributions | $2,664,245 | ContributionsAmt |
| Investment Earnings Or Losses | $1,149,887 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,607,997 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$13,280 | OtherExpendituresAmt |
| Administrative Expenses | $187,043 | AdministrativeExpensesAmt |
| End Year Balance | $17,778,567 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,278,316 | BeginningYearBalanceAmt |
| Contributions | $1,225,932 | ContributionsAmt |
| Investment Earnings Or Losses | $1,329,874 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,909,450 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,756 | OtherExpendituresAmt |
| Administrative Expenses | $169,721 | AdministrativeExpensesAmt |
| End Year Balance | $16,746,195 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.73240 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.26760 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $24,883 | OtherCostOrOtherBasisAmt |
| Depreciation | $20,736 | DepreciationAmt |
| Book Value | $4,147 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $4,147 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | AGENCY ENDOWMENT FUNDS | Desc |
| Amt | $2,635,563 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $2,635,563 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $9,640,848 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,224,346 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $4,900 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $245,314 | OtherRevenueAmt |
| Revenue Not Reported | $3,474,560 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,166,288 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,166,288 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,530,775 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $4,900 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $245,314 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $250,214 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,280,561 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $2,280,561 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt XI, Line 2d | INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION |
| Pt XII, Line 2d | INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (81 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AKRON CHILD CARE CENTER INC | ||||||
| 270 NORTH 4TH STREET | AKRON | IA | 51001 | 931036663 | $11,676 | PLAYGROUND EQUIPMENT |
| CITY OF AKRON | ||||||
| 220 REED STREET | AKRON | IA | 51001 | 426004180 | $11,500 | HVAC SYSTEM |
| CITY OF AKRON | ||||||
| 220 REED STREET | AKRON | IA | 51001 | 426004180 | $5,482 | FAMILY AQUATIC CENTER |
| CITY OF ALTON | ||||||
| 1101 3RD AVENUE | ALTON | IA | 51003 | 426004209 | $7,500 | MEDICAL EQUIPMENT |
| ALZHEIMER'S ASSOCIATION | ||||||
| 1315 ZENITH DRIVE SUITE B | SIOUX CITY | IA | 51103 | 133039601 | $13,795 | GENERAL SUPPORT |
| BIG SPRINGS BAPTIST CHURCH | ||||||
| 30705 - 480TH AVENUE | ALCESTER | SD | 57001 | 423239040 | $6,514 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| BISHOP HEELAN CATHOLIC HIGH SCHOOL | ||||||
| 1021 DOUGLAS STREET | SIOUX CITY | IA | 51105 | 420698209 | $59,687 | GENERAL SUPPORT |
| BOYS & GIRLS CLUB OF SIOUX CITY | ||||||
| 823 PEARL STREET | SIOUX CITY | IA | 51101 | 420940032 | $53,967 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| BOYS & GIRLS HOME & FAMILY SERVICES INC | ||||||
| PO BOX 1197 | SIOUX CITY | IA | 51102 | 421321099 | $10,419 | GENERAL SUPPORT |
| BRIAR CLIFF UNIVERSITY | ||||||
| 3303 REBECCA STREET | SIOUX CITY | IA | 51104 | 420707124 | $28,120 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| CAMP HIGH HOPES | ||||||
| 5804 CORRECTIONVILLE ROAD | SIOUX CITY | IA | 51106 | 201314342 | $12,027 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| CENTER FOR SIOUXLAND | ||||||
| 715 DOUGLAS STREET | SIOUX CITY | IA | 51101 | 421078435 | $8,815 | GENERAL SUPPORT |
| CHILDREN'S MUSEUM OF SIOUXLAND | ||||||
| 623 PEARL STREET | SIOUX CITY | IA | 51101 | 450563279 | $8,829 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| CITY OF ARTHUR | ||||||
| 217 SOUTH MAIN | ARTHUR | IA | 51431 | 426004242 | $6,218 | WELCOME SIGNS |
| CITY OF CALUMET | ||||||
| 113 W 2ND STREET | CALUMET | IA | 51009 | 420926860 | $8,000 | WALK ON THE TILE SIDE |
| CITY OF GRANVILLE | ||||||
| 740 BROADSTREET | GRANVILLE | IA | 51022 | 426004722 | $15,000 | POWER LOAD COT SYSTEM |
| CITY OF HAWARDEN | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 426004768 | $10,000 | PARKS AND PLAYGROUND UPGRADE |
| CITY OF HAWARDEN | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 426004768 | $35,000 | WALKING TRAIL LIGHTS |
| CITY OF HAWARDEN | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 426004768 | $19,908 | GENERAL SUPPORT |
| CITY OF HOLSTEIN | ||||||
| PO BOX 500 | HOLSTEIN | IA | 51025 | 426004817 | $20,000 | SOFTWARE & SIGNS |
| CITY OF HOSPERS | ||||||
| 100 SOUTH 3RD AVENUE | HOSPERS | IA | 51238 | 426004777 | $6,000 | PARK SHELTER HOUSE |
| CITY OF HULL | ||||||
| PO BOX 816 | HULL | IA | 51239 | 421032104 | $10,000 | PARK RESTROOMS |
| CITY OF IDA GROVE | ||||||
| 311 BARNES STREET | IDA GROVE | IA | 51445 | 426004785 | $6,839 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| CITY OF MAPLETON | ||||||
| 513 MAIN STREET | MAPLETON | IA | 51034 | 426004921 | $9,466 | BUNKER GEAR |
| CITY OF MOORHEAD | ||||||
| 100 OAK STREET | MOORHEAD | IA | 51558 | 421032104 | $8,066 | SCBA AIR CYLINDER REP |
| CITY OF ONAWA | ||||||
| 914 DIAMOND STREET | ONAWA | IA | 51040 | 426005064 | $10,000 | TURNOUT GEAR |
| CITY OF PAULLINA | ||||||
| 127 SOUTH MAIN STREET | PAULLINA | IA | 51046 | 426005114 | $10,000 | NEW S.C.B.A.'S |
| CITY OF PRIMGHAR | ||||||
| 160 SOUTH HAYES AVENUE | PRIMGHAR | IA | 51245 | 426005137 | $10,000 | LIGHTING AND BATH |
| CITY OF ROCK VALLEY | ||||||
| PO BOX 100 | ROCK VALLEY | IA | 51247 | 426005162 | $10,000 | SHADE COVERINGS FOR SPORTS COMPLEX |
| CITY OF UTE | ||||||
| 130 MAIN STREET | UTE | IA | 51060 | 426005294 | $7,400 | NEW BATHROOM |
| CORNERSTONE SENIOR COMMUNITIES OF REMSEN | ||||||
| WILLOWAY COMPLEX | REMSEN | IA | 51050 | 200782978 | $7,815 | POOL AREA RENOVATIONS |
| COUNCIL ON SEXUAL ASSAULT & DOMESTIC VIOLENCE | ||||||
| PO BOX 1565 | SIOUX CITY | IA | 51102 | 421104234 | $14,486 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| FAMILY CRISIS CENTERS INC | ||||||
| 601 4TH AVENUE | SIOUX CENTER | IA | 51250 | 421185690 | $6,500 | BUILDING 1520 |
| FIRST REFORMED CHURCH | ||||||
| 911-2ND STREET | HULL | IA | 51239 | 420716343 | $9,918 | BUILDING FUND |
| FIRST REFORMED CHURCH - HULL SACK PACK | ||||||
| 911-2ND STREET | HULL | IA | 51239 | 420716343 | $8,000 | SACK PACK PROGRAM |
| FOOD BANK OF SIOUXLAND INC | ||||||
| 1313 11TH STREET | SIOUX CITY | IA | 51105 | 421381516 | $15,792 | GENERAL SUPPORT |
| GALVA ECONOMIC DEVELOPMENT CORPORATION | ||||||
| 1681 MARKET AVENUE | GALVA | IA | 51020 | 421506393 | $20,000 | ROOF |
| GENESIS DEVELOPMENT | ||||||
| 927 8TH STREET | BOONE | IA | 50036 | 237363533 | $5,850 | GENERAL SUPPORT |
| GIRLS INC OF SIOUX CITY | ||||||
| PO BOX 3380 | SIOUX CITY | IA | 51102 | 421272032 | $6,493 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| GRANVILLE FIRE AND EMS ASSOCIATION | ||||||
| 4631 500TH STREET | GRANVILLE | IA | 51022 | 421527916 | $7,500 | BRUSH TRUCK |
| HARTLEY COMMUNITY CENTER ASSOCIATION | ||||||
| PO BOX 125 | HARTLEY | IA | 51346 | 421307627 | $35,628 | FLOOD REPAIRS |
| HULL FIRE DEPARTMENT | ||||||
| 920 DIVISION STREET | HULL | IA | 51239 | 475074791 | $7,500 | UPGRADE AUTO EXTRICATION EQUIPMENT |
| IDA COUNTY 4-H FOUNDATIONS | ||||||
| 209 1/2 MOORHEAD AVENUE | IDA GROVE | IA | 51445 | 201245701 | $10,000 | FAIRGROUND BATHROOMS |
| IDA COUNTY CONSERVATION FOUNDATION | ||||||
| 202 JASPER AVENUE | IDA GROVE | IA | 51445 | 421370488 | $10,000 | CONSERVATION CENTER PARKING LOT |
| IDA GROVE FOUNDATION INC | ||||||
| 403 3RD STREET | IDA GROVE | IA | 51445 | 200774022 | $10,000 | KING THEATRE RENOVATION |
| IDA SERVICE INC | ||||||
| 651 FIRST STREET | BATTLE CREEK | IA | 51006 | 421038559 | $10,000 | ISI AGENCY VEHICLE PROPOSAL |
| IRETON AREA HISTORICAL SOCIETY | ||||||
| PO BOX 303 | IRETON | IA | 51027 | 421105329 | $7,400 | ROOF |
| LUTHERAN SERVICES IN IOWA | ||||||
| 2039 SOUTH SAINT AUBIN STREET | SIOUX CITY | IA | 51106 | 420698267 | $5,083 | GENERAL SUPPORT |
| MAKE-A-WISH FOUNDATION OF IOWA | ||||||
| 622 4TH STREET | SIOUX CITY | IA | 51101 | 421310530 | $32,500 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| MARY J TREGLIA COMMUNITY HOUSE | ||||||
| 900 JENNINGS STREET | SIOUX CITY | IA | 51105 | 420681107 | $7,445 | GENERAL SUPPORT |
| MORNINGSIDE COLLEGE | ||||||
| 1501 MORNINGSIDE AVENUE | SIOUX CITY | IA | 51106 | 420680400 | $15,058 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| OA-BCIG DOLLARS FOR SCHOLARS FOUNDATION | ||||||
| PO BOX 253 | IDA GROVE | IA | 51445 | 421410831 | $6,790 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| O'BRIEN COUNTY CONSERVATION BOARD | ||||||
| 4931 YELLOW AVENUE | PETERSON | IA | 51047 | 426005134 | $7,500 | PLAYGROUND EQUIPMENT |
| OPPORTUNITIES UNLIMITED | ||||||
| 3439 GLEN OAKS BLVD | SIOUX CITY | IA | 51104 | 421354428 | $5,199 | GENERAL SUPPORT |
| ORPHEUM THEATRE PRESERVATION PROJECT LTD | ||||||
| PO BOX 5074 | SIOUX CITY | IA | 51102 | 421339054 | $15,566 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| PLYMOUTH COUNTY HISTORICAL MUSEUM | ||||||
| 215 4TH AVE SE | LE MARS | IA | 51031 | 420924381 | $5,596 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SACRED HEART CHURCH | ||||||
| 5000 MILITARY ROAD | SIOUX CITY | IA | 51103 | 420710276 | $6,000 | GENERAL SUPPORT |
| SATURDAY IN THE PARK INC | ||||||
| PO BOX 5104 | SIOUX CITY | IA | 51102 | 421386202 | $10,566 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SIOUX CENTER MUSIC BOOSTERS INC | ||||||
| 1142 - 1ST AVE SE | SIOUX CENTER | IA | 51250 | 421507064 | $6,154 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SIOUX CENTER SACK PACK PROGRAM (ORANGE CITY) | ||||||
| PO BOX 111 | ORANGE CITY | IA | 51041 | 474185290 | $12,000 | BACKPACK PROGRAM |
| SIOUX CENTER SACK PACK PROGRAM | ||||||
| 669-10TH ST CIRCLE SE | SIOUX CENTER | IA | 51250 | 272708602 | $14,000 | BACKPACK PROGRAM |
| SIOUX CITY GOSPEL MISSION | ||||||
| 500 BLUFF STREET | SIOUX CITY | IA | 51102 | 420819319 | $11,540 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SIOUX CITY JEWISH CEMETERY ASSOCIATION | ||||||
| 701 PIERCE STREET | SIOUX CITY | IA | 51102 | 421381716 | $5,127 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SIOUX CITY PUBLIC MUSEUM | ||||||
| 607 - 4TH STREET | SIOUX CITY | IA | 51101 | 421516734 | $52,690 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SIOUX CITY PUBLIC SCHOOLS | ||||||
| 627 - 4TH ST | SIOUX CITY | IA | 51101 | 426003589 | $23,063 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SIOUX COUNTY CONSERVATION FOUNDATION | ||||||
| 1603 OAK GROVE ROAD | HAWARDEN | IA | 51023 | 465642613 | $15,000 | NATURE CENTER |
| SIOUXLAND ADAPTIVE SPORTS | ||||||
| 163 9TH STREET CIRCLE NW | SIOUX CENTER | IA | 51250 | 263688157 | $6,500 | ADAPTIVE EQUIPMENT |
| SIOUXLAND COMMUNITY SOUP KITCHEN | ||||||
| 717 W 7TH STREET | SIOUX CITY | IA | 51103 | 421290504 | $6,517 | GENERAL SUPPORT |
| SIOUXLAND HUMAN INVESTMENT PARTNERSHIP | ||||||
| 1520 MORNINGSIDE AVENUE | SIOUX CITY | IA | 51106 | 421495836 | $12,663 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| SIOUXLAND YOUTH GOLF ASSOCIATION | ||||||
| PO BOX 1234 | SIOUX CITY | IA | 51102 | 465439327 | $33,351 | GENERAL SUPPORT |
| ST MARY'S CATHOLIC CHURCH | ||||||
| 1121 AVENUE L | HAWARDEN | IA | 51023 | 420791543 | $15,593 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | 020554654 | $5,186 | GENERAL SUPPORT |
| SUTHERLAND FIRE & AMBULANCE DEPARTMENT | ||||||
| PO BOX 8 | SUTHERLAND | IA | 51058 | 426004270 | $8,770 | AIR TANK UPGRADES |
| THE SHEPHERD'S GARDEN | ||||||
| 608 NEBRASKA STREET | SIOUX CITY | IA | 51101 | 272258821 | $10,000 | GENERAL SUPPORT |
| THE WARMING SHELTER INC | ||||||
| PO BOX 3556 | SIOUX CITY | IA | 51102 | 421257560 | $7,986 | GENERAL SUPPORT |
| UNITED WAY OF SIOUXLAND | ||||||
| 701 STEUBEN STREET | SIOUX CITY | IA | 51101 | 420680395 | $6,136 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| VILLAGE NORTHWEST UNLIMITED | ||||||
| 330 VILLAGE CIRCLE | SHELDON | IA | 51201 | 421044017 | $6,816 | GENERAL SUPPORT |
| WEST SIOUX BACKPACK PROGRAM | ||||||
| 17518 CORK AVENUE | WHITING | IA | 51063 | 421095619 | $10,000 | BACK PACK PROGRAM |
| WEST SIOUX COMMUNITY SCHOOL DISTRICT | ||||||
| 1300 FALCON DRIVE | HAWARDEN | IA | 51023 | 421326981 | $13,331 | GENERAL SUPPORT |
| WESTERN IOWA TECH COMMUNITY COLLEGE | ||||||
| 4647 STONE AVENUE | SIOUX CITY | IA | 51106 | 421355682 | $10,886 | ANNUAL DESIGNATED FUND DISTRIBUTION |
| WESTWOOD COMMUNITY SCHOOL DISTRICT | ||||||
| 1000 REBEL WAY | SLOAN | IA | 51055 | 426049180 | $8,825 | GENERAL SUPPORT |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST-SECONDARY EDUCATION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 130 | RecipientCnt |
| Cash Grant | $421,941 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Pt I Line 2 | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE MUST SIGN A GRANT RECIPIENT AGREEMENT WHICH DELINEATES THE PURPOSE AND TERMS OF THE GRANT. NO GRANT PAYMENTS ARE MADE UNTIL THIS AGREEMENT HAS BEEN SIGNED AND RETURNED TO THE FOUNDATION. AT THE CONCLUSION OF THE GRANT TERM, GRANTEES MUST SUBMIT A FINAL GRANT EXPENDITURE REPORT TO THE FOUNDATION TO DOCUMENT (WITH PHOTOS, RECEIPTS, TESTIMONIALS, ETC.) ACCOMPLISHMENTS MADE POSSIBLE BY THE GRANT AND DETAIL EXPENDITURE OF THE GRANT FUNDS. FOUNDATION STAFF MONITOR GRANT ACTIVITIES AND EXPENDITURES. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA KROHN | PersonNm |
| Base Compensation Filing Org | $54,657 | 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 | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $3,051 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $57,708 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Pt VI, Line 11b | COPY PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. AS AUTHORIZED BY THE BOARD, THE FORM 990 IS CLOSELY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. |
| Pt VI, Line 12c | A CONFLICT OF INTEREST DECLARATION IS ANNUALLY COMPLETED AND SIGNED BY EACH BOARD MEMBER. BOARD MEMBERS MUST ABSTAIN FROM VOTING WHEN A CONFLICT OF INTEREST IS PRESENT. ABSTENTIONS ARE NOTED IN THE MINUTES. |
| Pt VI, Line 15a | PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING A PERFORMANCE ASSESSMENT TOOL. COMPLIED ASSESSMENT REPORT IS REVIEWED WITH EXECUTIVE DIRECTOR. COUNCIL OF FOUNDATION'S GRANT MAKER'S SALARY AND BENEFITS REPORT IS USED FOR COMPARABILITY DATA. |
| Pt VI, Line 19 | THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. |
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