COMMUNITY FOUNDATION OF JOHNSON: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF JOHNSON (EIN 42-1508117)
- Tax period
- 2017-07-01 to 2018-06-30
- Filed
- 2019-03-04
- IRS object ID
- 201930639349300518
- Schema version
- 2017v2.3
- 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 C
- Schedule D
- Schedule G
- Schedule I
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-03-04T11:54:57-06:00 | ReturnTs |
| Tax Period End | 2018-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 411944416 | 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 | 201 FIRST ST SE SUITE 800 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421508117 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF JOHNSON COUNTY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMM | BusinessNameControlTxt |
| Phone | 3193370483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 E WASHINGTON STREET | AddressLine1Txt |
| City | IOWA CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52240 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHELLY MAHARRY | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3193370483 | PhoneNum |
| Signature | 2019-02-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SHAWNA HULS | PreparerPersonNm |
| PTIN | P01315330 | PTIN |
| Phone | 3192985333 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 108.171.131.186 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-02-08 | IPDt |
| IP Tm | 11:31:02 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | B6EEFEEB079AF5C493BF979319B15B5491CADAA6 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | F4FD3183032799C85F536FFDB832C73EA3E44CD9 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SHELLY MAHARRY | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 E WASHINGTON STREET | AddressLine1Txt |
| City | IOWA CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52240 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $9,851,702 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COMMUNITYFOUNDATIONOFJOHNSONCOUNTY.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2000 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | WE CONNECT THOSE WHO CARE WITH THOSE WHO NEED BY SECURING DONATIONS FOR 501(C)(3) ORGANIZATIONS AND MAKING GRANTS FOR PROJECTS THAT IMPROVE THE QUALITY OF LIFE FOR JOHNSON COUNTY RESIDENTS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 3 | TotalEmployeeCnt |
| Total Volunteers | 80 | TotalVolunteersCnt |
| Total Gross UBI | -$53 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $429 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,832,255 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,999,647 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $288,179 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,605,653 | CYInvestmentIncomeAmt |
| PY Other Revenue | $561,813 | PYOtherRevenueAmt |
| CY Other Revenue | $80,278 | CYOtherRevenueAmt |
| PY Total Revenue | $6,682,247 | PYTotalRevenueAmt |
| CY Total Revenue | $4,685,578 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,528,553 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,720,744 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $229,827 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $210,970 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $88,728 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $611,160 | PYOtherExpensesAmt |
| CY Other Expenses | $631,540 | CYOtherExpensesAmt |
| PY Total Expenses | $2,369,540 | PYTotalExpensesAmt |
| CY Total Expenses | $3,563,254 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,312,707 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,122,324 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,812,798 | TotalAssetsBOYAmt |
| Total Assets EOY | $28,775,909 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $7,194 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $7,597 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $26,805,604 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $28,768,312 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO SERVE JOHNSON COUNTY BY GROWING ENDOWMENTS AND DISTRIBUTING FUNDS TO BUILD A GREATER COMMUNITY. WE CONNECT THOSE WHO CARE WITH THOSE WHO NEED. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,041,626 | ExpenseAmt |
| Grant | $2,720,744 | GrantAmt |
| Desc | ENCOURAGE JOHNSON COUNTY CITIZENS TO MAKE DONATIONS TO SPECIFIC ENDOWMENT FUNDS FOR NON-PROFIT ORGANIZATIONS, POOL, ENGAGE AND MONITOR INVESTMENT MANAGERS AND MAKE GRANTS TO BENEFIT THE COMMUNITY THROUGH SUPPORT OF NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS. | Desc |
| Total Program Service Expenses | $3,041,626 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 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 | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 5 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 3 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | 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 | SHIRLEY FLIEHLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3193370483 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 E WASHINGTON STREET | AddressLine1Txt |
| City | IOWA CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52240 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| SARAH MAIERS | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JANET GODWIN | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| STEVE WEEBER | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DEAN PRICE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| LAURA BERGUS | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL BENNING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN BRENNAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CASEY COOK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| TITA COFFMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| BART FLOYD | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| PAT HEIDEN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| KEITH JONES | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NATE KAEDING | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ART NOWAK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLIE NUSSER | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY RICHARDSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH RICHARDSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DICK SCHWAB | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| ANNA MOYERS STONE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MARY WESTBROOK | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| MIKE STOFFREGEN-RETIRED 63018 | ||||||
| EXECUTIVE DIRECTOR | 35.00 | Yes (X) | $71,009 | $0 | $7,397 | |
| DAVE LEWIS-RESIGNED 2918 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $57,377 | $0 | $6,103 | |
| SHIRLEY FLIEHLER | ||||||
| INTERIM EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $64,646 | $0 | $18,761 | |
| SHELLY MAHARRY-HIRED 51718 | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $193,032 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $32,261 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $23,350 | FundraisingAmt |
| All Other Contributions | $2,976,297 | AllOtherContributionsAmt |
| Noncash Contributions | $844,878 | NoncashContributionsAmt |
| Total Contributions | $2,999,647 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $457,427 | TotalRevenueColumnAmt |
| Exclusion | $457,427 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,300,406 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $5,152,180 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,148,226 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,148,226 | TotalRevenueColumnAmt |
| Exclusion | $1,148,226 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $13,944 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $23,350 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $13,944 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|---|---|
| CMN.COM LLC | 900099 | $67,380 | $67,380 | ||
| CMN SODA HOLDINGS LLC K-1 | 900099 | $12,514 | $12,567 | -$53 | |
| MISC REVENUE | 900099 | $384 | $384 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $80,278 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,685,578 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $384 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$53 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,685,600 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,720,744 | TotalAmt |
| Program Services | $2,720,744 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $176,119 | TotalAmt |
| Program Services | $43,668 | ProgramServicesAmt |
| Management And General | $106,020 | ManagementAndGeneralAmt |
| Fundraising | $26,431 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,851 | TotalAmt |
| Program Services | $8,641 | ProgramServicesAmt |
| Management And General | $20,980 | ManagementAndGeneralAmt |
| Fundraising | $5,230 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,929 | TotalAmt |
| Management And General | $15,929 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $101,631 | TotalAmt |
| Program Services | $101,631 | ProgramServicesAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,500 | TotalAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,490 | TotalAmt |
| Program Services | $47,065 | ProgramServicesAmt |
| Management And General | $1,324 | ManagementAndGeneralAmt |
| Fundraising | $101 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,377 | TotalAmt |
| Program Services | $5,053 | ProgramServicesAmt |
| Management And General | $12,266 | ManagementAndGeneralAmt |
| Fundraising | $3,058 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,737 | TotalAmt |
| Program Services | $1,684 | ProgramServicesAmt |
| Management And General | $4,042 | ManagementAndGeneralAmt |
| Fundraising | $1,011 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,820 | TotalAmt |
| Program Services | $697 | ProgramServicesAmt |
| Management And General | $2,705 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $663 | TotalAmt |
| Program Services | $134 | ProgramServicesAmt |
| Management And General | $239 | ManagementAndGeneralAmt |
| Fundraising | $290 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,604 | TotalAmt |
| Program Services | $1,151 | ProgramServicesAmt |
| Management And General | $2,762 | ManagementAndGeneralAmt |
| Fundraising | $691 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| DONOR SUPPORT FEES | $303,383 | $75,846 | $182,030 | $45,507 |
| TAXES AND LICENSES | $60,000 | $60,000 | ||
| MISCELLANEOUS | $31,912 | $24,410 | $5,824 | $1,678 |
| SUPPLIES | $27,939 | $9,770 | $14,535 | $3,634 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,530 | TotalAmt |
| Program Services | $1,132 | ProgramServicesAmt |
| Management And General | $2,719 | ManagementAndGeneralAmt |
| Fundraising | $679 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,563,254 | TotalAmt |
| Program Services | $3,041,626 | ProgramServicesAmt |
| Management And General | $432,900 | ManagementAndGeneralAmt |
| Fundraising | $88,728 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,271,583 | BOYAmt |
| EOY | $1,745,547 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $200,000 | BOYAmt |
| EOY | $200,000 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $7,025 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $7,025 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $661 | BOYAmt |
| EOY | $0 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,309,554 | BOYAmt |
| EOY | $26,800,711 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,000 | BOYAmt |
| EOY | $29,651 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,812,798 | BOYAmt |
| EOY | $28,775,909 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,194 | BOYAmt |
| EOY | $7,597 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,194 | BOYAmt |
| EOY | $7,597 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,202,994 | BOYAmt |
| EOY | $1,464,689 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $25,602,610 | BOYAmt |
| EOY | $27,303,623 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,805,604 | BOYAmt |
| EOY | $28,768,312 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,812,798 | BOYAmt |
| EOY | $28,775,909 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,122,324 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $840,384 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| 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 | $3,192,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,136,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,451,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,856,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,999,647 | CurrentTaxYearAmt |
| Total | $18,637,008 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,192,077 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,136,436 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,451,931 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,856,917 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,999,647 | CurrentTaxYearAmt |
| Total | $18,637,008 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,028,825 | SubstantialContributorsTotAmt |
| Public Support Total170 | $15,608,183 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $268,631 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $256,615 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $313,053 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $401,080 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $460,931 | CurrentTaxYearAmt |
| Total | $1,700,310 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,337,318 | TotalSupportAmt |
| Public Support CY170 | 0.76750 | PublicSupportCY170Pct |
| Public Support PY170 | 0.81940 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,763 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,763 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | FEES PAID TO AN ATTORNEY TO LOBBY THE LEGISLATURE FOR ENDOW IOWA ON BEHALF OF ALL QUALIFIED COMMUNITY FOUNDATIONS IN THE STATE OF IOWA. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 100 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 133 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $1,817,376 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,158,921 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $1,700,057 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $1,264,573 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $12,185,992 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $16,582,320 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | 0 | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $24,269,303 | BeginningYearBalanceAmt |
| Contributions | $2,407,320 | ContributionsAmt |
| Investment Earnings Or Losses | $2,513,085 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,199,156 | GrantsOrScholarshipsAmt |
| Other Expenditures | $101,631 | OtherExpendituresAmt |
| Administrative Expenses | $381,681 | AdministrativeExpensesAmt |
| End Year Balance | $26,507,240 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,046,065 | BeginningYearBalanceAmt |
| Contributions | $5,136,264 | ContributionsAmt |
| Investment Earnings Or Losses | $2,768,901 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,138,248 | GrantsOrScholarshipsAmt |
| Other Expenditures | $168,867 | OtherExpendituresAmt |
| Administrative Expenses | $374,812 | AdministrativeExpensesAmt |
| End Year Balance | $24,269,303 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,983,668 | BeginningYearBalanceAmt |
| Contributions | $1,362,992 | ContributionsAmt |
| Investment Earnings Or Losses | $58,867 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $712,509 | GrantsOrScholarshipsAmt |
| Other Expenditures | $368,371 | OtherExpendituresAmt |
| Administrative Expenses | $278,582 | AdministrativeExpensesAmt |
| End Year Balance | $18,046,065 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,222,728 | BeginningYearBalanceAmt |
| Contributions | $1,884,550 | ContributionsAmt |
| Investment Earnings Or Losses | $491,776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $522,700 | GrantsOrScholarshipsAmt |
| Other Expenditures | $850,292 | OtherExpendituresAmt |
| Administrative Expenses | $242,394 | AdministrativeExpensesAmt |
| End Year Balance | $17,983,668 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,953,918 | BeginningYearBalanceAmt |
| Contributions | $3,192,077 | ContributionsAmt |
| Investment Earnings Or Losses | $1,990,113 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,412,389 | GrantsOrScholarshipsAmt |
| Other Expenditures | $246,032 | OtherExpendituresAmt |
| Administrative Expenses | $254,959 | AdministrativeExpensesAmt |
| End Year Balance | $17,222,728 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02500 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.97500 | 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 | $7,025 | OtherCostOrOtherBasisAmt |
| Depreciation | $7,025 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| BONDS AND FIXED INCOME FUNDS | $7,484,338 | F |
| EQUITIES AND EQUITY FUNDS | $19,069,849 | F |
| INVESTMENT IN LIMITED PARTNERSHIP | $246,524 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $26,800,711 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PAYROLL LIABILITIES | Desc |
| Amt | $7,597 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $7,597 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $5,424,331 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $840,384 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$101,631 | OtherRevenueAmt |
| Revenue Not Reported | $738,753 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,685,578 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,685,578 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,461,623 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,461,623 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $101,631 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $101,631 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,563,254 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS A FOUNDATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE DETERMINATION IS THAT THE FOUNDATION IS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2018 AND 2017. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES |
| PART XII, LINE 4B - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | GOLF TOURNAMENT | Event1Nm |
| Gross Receipts Event1 | $37,294 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $23,350 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $13,944 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $13,944 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $37,294 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $23,350 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $13,944 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,944 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $13,944 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $0 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN CANCER SOCIETY | |||||||
| 4080 FIRST AVENUE NE SUITE 101 | CEDAR RAPIDS | IA | 52402 | 131788491 | 501(C)(3) | $12,613 | HEALTH & HUMAN SERVICES |
| BPO ELKS LODGE #590 | |||||||
| 637 FOSTER ROAD | IOWA CITY | IA | 52240 | 420136070 | 501(C)(8) | $8,922 | PUBLIC - SOCIETY BENEFIT |
| BUR OAK LAND TRUST | |||||||
| 5 STURGIS CORNER DRIVE SUITE 1250 | IOWA CITY | IA | 52246 | 421104058 | 501(C)(3) | $15,703 | ENVIRONMENT |
| CHILDREN'S CANCER CONNECTION | |||||||
| 2708 GRAND AVENUE | DES MOINES | IA | 50312 | 421313167 | 501(C)(3) | $50,000 | HEALTH & HUMAN SERVICES |
| CITY OF CORALVILLE | |||||||
| 1512 7TH STREET | CORALVILLE | IA | 52241 | 426004814 | 501(C)(3) | $30,225 | ARTS & CULTURE |
| CITY OF IOWA CITY | |||||||
| 335 IOWA AVENUE | IOWA CITY | IA | 52240 | 426004814 | 501(C)(3) | $35,331 | ENVIRONMENT, PUBLIC - SOCIETY BENEFIT, HEALTH AND HUMAN SERVICES |
| CORALVILLE ECUMENICAL FOOD PANTRY | |||||||
| PO BOX 5523 | CORALVILLE | IA | 52241 | 473509757 | 501(C)(3) | $10,000 | HEALTH & HUMAN SERVICES |
| CRISIS CENTER OF JOHNSON COUNTY | |||||||
| 1121 GILBERT COURT | IOWA CITY | IA | 52240 | 420955992 | 501(C)(3) | $47,523 | HEALTH & HUMAN SERVICES |
| DD SPORTS LLC | |||||||
| 216 E 9TH STREET | CORALVILLE | IA | 52241 | 271756834 | $7,000 | PROGRAM FOR FUNDING CAMP SCHOLARSHIPS FOR YOUTH IN NEED | |
| DOMESTIC VIOLENCE INTERVENTION PROGRAM | |||||||
| 1105 S GILBERT CT SUITE 300 | IOWA CITY | IA | 52240 | 421124902 | 501(C)(3) | $8,351 | HEALTH AND HUMAN SERVICES |
| ELDER SERVICES | |||||||
| 1486 S FIRST AVENUE SUITE B | IOWA CITY | IA | 52240 | 421146533 | 501(C)(3) | $10,647 | HEALTH & HUMAN SERVICES |
| FAITH ACADEMY - PARKVIEW CHURCH | |||||||
| 15 FOSTER ROAD | IOWA CITY | IA | 52245 | 420989258 | 501(C)(3) | $10,318 | EDUCATION |
| FIDDLEHEAD GARDENS LLC | |||||||
| 1947 WATERFRONT DRIVE | IOWA CITY | IA | 52240 | 273020082 | $6,000 | PUBLIC - SOCIETY BENEFIT | |
| FIRST PRESBYTERIAN CHURCH | |||||||
| 2701 ROCHESTER AVENUE | IOWA CITY | IA | 52245 | 420681418 | 501(C)(3) | $5,712 | GENERAL FUNDING |
| FRIENDS OF THE CENTER | |||||||
| 28 LINN STREET | IOWA CITY | IA | 52240 | 201219019 | 501(C)(3) | $39,782 | HEALTH & HUMAN SERVICES |
| GIRLS INC OF SIOUX CITY | |||||||
| PO BOX 3380 | SIOUX CITY | IA | 51102 | 421272032 | 501(C)(3) | $15,000 | YOUTH PROGRAMS |
| HARVEST PRESERVE FOUNDATION INC | |||||||
| 1645 N SCOTT BLVD | IOWA CITY | IA | 52245 | 202420512 | 501(C)(3) | $28,137 | ENVIRONMENT |
| HOSPICE HOME OF JOHNSON COUNTY | |||||||
| 1229 GOLDENROD DRIVE | IOWA CITY | IA | 52246 | 422471547 | 501(C)(3) | $34,375 | HEALTH & HUMAN SERVICES |
| ICCOMPASSION | |||||||
| 1035 WADE STREET | IOWA CITY | IA | 52240 | 205008629 | 501(C)(3) | $23,540 | EDUCATION |
| ICCSD FOUNDATION | |||||||
| 1725 N DODGE STREET | IOWA CITY | IA | 52245 | 421177023 | 501(C)(3) | $17,510 | EDUCATION |
| IOWA CITY COMMUNITY SCHOOL DISTRICT | |||||||
| 1725 N DODGE STREET | IOWA CITY | IA | 52245 | 426023567 | 501(C)(3) | $82,478 | EDUCATION, HEALTH AND HUMAN SERVICES |
| IOWA CITY-CORALVILLE SAFETY VILLAGE INC | |||||||
| 500 E MARKET STREET | IOWA CITY | IA | 52245 | 421418114 | 501(C)(3) | $5,062 | PUBLIC - SOCITY BENEFIT |
| IOWA CITY FREE MEDICAL CLINIC | |||||||
| 2440 TOWNCREST DRIVE | IOWA CITY | IA | 52240 | 420960955 | 501(C)(3) | $20,352 | HEALTH & HUMAN SERVICES |
| IOWA CITY HOSPICE | |||||||
| 1025 WADE STREET | IOWA CITY | IA | 52240 | 421154098 | 501(C)(3) | $556,793 | HEALTH & HUMAN SERVICES |
| IOWA JOBS FOR AMERICA'S GRADUATES | |||||||
| 400 E 14TH STREET | DES MOINES | IA | 50309 | 421492988 | 501(C)(3) | $5,500 | EDUCATION |
| IOWA ROTARY DISTRICT 6000 HEF | |||||||
| PO BOX 5774 | IOWA CITY | IA | 52241 | 421347779 | 501(C)(3) | $7,650 | EDUCATION, HEALTH AND HUMAN SERVICES |
| IOWA STATE UNIVERSITY OFFICE OF STUDENT FINANCIAL AID | |||||||
| 0210 BEARDSHEAR HALL | AMES | IA | 50011 | 426004224 | 501(C)(3) | $8,000 | EDUCATION |
| IOWA VALLEY HABITAT FOR HUMANITY | |||||||
| 2401 SCOTT BLVD SE | IOWA CITY | IA | 52240 | 421410210 | 501(C)(3) | $6,905 | HEALTH AND HUMAN SERVICES |
| JOHNSON COUNTY HISTORICAL SOCIETY | |||||||
| PO BOX 5081 | CORALVILLE | IA | 52241 | 237427638 | 501(C)(3) | $22,160 | COMMUNITY DEVELOPMENT |
| JUNIOR ACHIEVEMENT OF EASTERN IOWA | |||||||
| 324 3RD STREET SE SUITE 200 | CEDAR RAPIDS | IA | 52401 | 420919209 | 501(C)(3) | $6,250 | EDUCATION |
| LIFECHURCH ASSEMBLY OF GOD | |||||||
| 2205 2ND STREET | CORALVILLE | IA | 52241 | 203721844 | 501(C)(3) | $12,500 | PUBLIC - SOCIETY BENEFIT |
| LORAS COLLEGE | |||||||
| 1450 ALTA VISTA STREET | DUBUQUE | IA | 52001 | 420680412 | 501(C)(3) | $27,073 | EDUCATION |
| NEIGHBORHOOD CENTERS OF JOHNSON COUNTY | |||||||
| PO BOX 2491 | IOWA CITY | IA | 52241 | 421060964 | 501(C)(3) | $6,500 | PUBLIC - SOCIETY BENEFIT |
| REBUILD PUERTO RICO | |||||||
| 1423 RED VENTURES DRIVE | FORT MILL | SC | 29707 | 822906615 | 501(C)(3) | $100,000 | HEALTH AND HUMAN SERVICES |
| REGINA FOUNDATION | |||||||
| 2140 ROCHESTER AVENUE | IOWA CITY | IA | 52245 | 510158837 | 501(C)(3) | $823,075 | EDUCATION |
| SHELTER HOUSE COMMUNITY SHELTER | |||||||
| PO BOX 3146 | IOWA CITY | IA | 522443146 | 421231451 | 501(C)(3) | $96,083 | HEALTH & HUMAN SERVICES |
| SOLON DOLLARS FOR SCHOLARS | |||||||
| PO BOX 551 | SOLON | IA | 52333 | 465034853 | 501(C)(3) | $14,030 | EDUCATION |
| ST PATRICK CHURCH | |||||||
| 4330 ST PATRICK DRIVE | IOWA CITY | IA | 52240 | 420680275 | 501(C)(3) | $12,056 | GENERAL FUNDING |
| TABLE TO TABLE | |||||||
| 840 S CAPITOL STREET | IOWA CITY | IA | 52240 | 421457219 | 501(C)(3) | $7,290 | HEALTH & HUMAN SERVICES |
| TEAM BREAST FRIENDS | |||||||
| 1153 HAMPTON COURT | IOWA CITY | IA | 52240 | 452063297 | 501(C)(3) | $26,600 | HEALTH AND HUMAN SERVICES |
| THE IOWA CHILDREN'S MUSEUM | |||||||
| 1451 CORAL RIDGE AVENUE | CORALVILLE | IA | 52241 | 421461422 | 501(C)(3) | $5,130 | GENERAL FUNDING |
| THE UNIVERSITY OF IOWA SERVICE CENTER | |||||||
| 17 CALVIN HALL | IOWA CITY | IA | 52242 | 426004813 | 501(C)(3) | $10,000 | ARTS AND CULTURE |
| UNITED WAY OF JOHNSON & WASHINGTON COUNTIES | |||||||
| 1150 5TH STREET SUITE 290 | CORALVILLE | IA | 52241 | 426062055 | 501(C)(3) | $31,681 | GENERAL FUNDING |
| UNIVERSITY OF IOWA | |||||||
| 200 HAWKINS DRIVE | IOWA CITY | IA | 52242 | 426004813 | 501(C)(3) | $6,696 | EDUCATION/SCHOLARSHIPS |
| UNIVERSITY OF IOWA CENTER FOR ADVANCEMENT | |||||||
| PO BOX 4550 | IOWA CITY | IA | 52244 | 420796760 | 501(C)(3) | $71,673 | EDUCATION, ARTS AND CULTURE, HEALTH AND HUMAN SERVICES |
| UNIVERSITY OF IOWA FOUNDATION | |||||||
| PO BOX 4550 | IOWA CITY | IA | 522444550 | 420796760 | 501(C)(3) | $113,400 | GENERAL FUNDING |
| ZION LUTHERAN CHURCH | |||||||
| 310 N JOHNSON STREET | IOWA CITY | IA | 52245 | 421010633 | 501(C)(3) | $20,190 | ECUMENICAL |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 44 | Total501c3OrgCnt |
| Total Other Org | 3 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES THAT EACH GRANT RECIPIENT COMPLETE AND SUBMIT A GRANT REPORT FORM AT THE END OF THE ORGANIZATION'S FISCAL YEAR. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 60 | ContributionCnt |
| Noncash Contributions Rpt F990 | $844,878 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, COLUMN (B): | FormAndLineReferenceDesc |
| Explanation | REPORTING NUMBER OF CONTRIBUTIONS | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION'S BYLAWS WERE AMENDED JUNE 21, 2018. THE CHANGES AND ADDITIONS ARE AS FOLLOWS: ARTICLE VI, BOARD OF DIRECTORS 2. NUMBER, TERMS OF OFFICE, CLASSES "HOWEVER, WHEN ADDING NEW DIRECTORS, THE INITIAL TERM MAY BE LIMITED TO A TERM SHORTER THAN THREE YEARS IN ORDER TO FACILITATE STAGGERING OF THE EXPIRATION OF TERMS. DIRECTORS SHALL BE LIMITED TO SERVING NO MORE THAN TWO THREE-YEAR CONSECUTIVE TERMS; PROVIDED, HOWEVER, THAT THIS TERM LIMIT MAY BE SUSPENDED, AT THE DISCRETION OF THE BOARD OF DIRECTORS, IN THE CASE OF ANY DIRECTOR WHO IS ALSO SERVING IN THE OFFICE OF TREASURER. THE TERM OF OTHER OFFICERS MAY BE EXTENDED, AT THE DISCRETION OF THE BOARD OF DIRECTORS, AS FOLLOWS: IF AN OFFICER WISHES TO EXTEND HIS OR HER TERM AS DIRECTOR BEYOND THE USUAL TERM LIMIT, THAT OFFICER SHALL SO NOTIFY THE NOMINATING COMMITTEE NO LESS THAN 90 DAYS PRIOR TO THE EXPIRATION OF HIS OR HER TERM. THE NOMINATING COMMITTEE WILL THEN MAKE A RECOMMENDATION TO THE FULL BOARD REGARDING THE REQUESTED TERM EXTENSION, WHICH EXTENSION MAY BE FOR NO MORE THAN ONE YEAR. A RECOMMENDATION FROM THE NOMINATING COMMITTEE TO EXTEND THE TERM WILL ALSO INDICATE IF THE EXTENDED TERM WILL PROVIDE FOR THAT DIRECTOR TO REMAIN IN THE ROLE OF OFFICER OR AS A NON-OFFICER DIRECTOR. FURTHER, COMPLETION OF A TERM LESS THAN THREE YEARS IN LENGTH (WHETHER DUE TO COMPLETING A PARTIAL TERM FILLED BY A VACANCY OR FOR THE PURPOSE OF STAGGERING EXPIRATION OF MEMBER TERMS) SHALL NOT COUNT AGAINST THE TERM LIMIT OF TWO CONSECUTIVE THREE-YEAR TERMS." 3. PROCEDURE FOR NOMINATION OF DIRECTORS A. NOMINATING COMMITTEE "...AND THE COMPOSITION OF THE NOMINATING COMMITTEE MAY BE THE SAME AS THE EXECUTIVE COMMITTEE." B. REPORT OF NOMINATING COMMITTEE "...SHALL INCLUDE NAMES AND GENERAL BIOGRAPHICAL INFORMATOIN OF INDIVIDUALS RECOMMENDED FOR APPOINTMENT TO THE BOARD OF DIRECTORS. SUCH REPORT SHALL BE SUBMITTED TO THE DIRECTORS AT LEAST 30 DAYS IN ADVANCE OF THE MEETING AT WHICH A PERSON'S NOMINATION IS PUT TO A VOTE BY THE DIRECTORS." 4. VACANCIES "UPON RECOMMENDATION AND REPORT BY THE NOMINATING COMMITTEE.." 5. ABSENCE "...IF THE EXECUTIVE COMMITTEE SO DETERMINES...AT THE DISCRETION OF THE EXECUTIVE COMMITTEE." 6. ANNUAL MEETING TO BE HELD DURING THE MONTH OF MAY INSTEAD OF AUGUST. 7. REGULAR MEETINGS "UNLESS OTHERWISE ANNOUNCED, THE DIRECTORS WILL HOLD NINE REGULAR MEETINGS PER YEAR, TYPICALLY HELD ON THE THIRD THURSDAY OF EACH MONTH EXCEPT DURING THE MONTHS OF MARCH, AUGUST, AND DECEMBER." 10. QUORUM "AN ELECTRONIC SIGNATURE CONTAINED IN AN E-MAIL MESSAGE SHALL BE SUFFICIENT TO ESTABLISH WRITTEN CONSENT TO ACTIONS TAKEN WITHOUT A MEETING." ARTICLE VII OFFICERS 2. NOMINATING COMMITTEE "...AT ANY OTHER MEETING, IF SO DESIGNATED BY THE PRESIDENT." 3. ELECTION AND TERM "OFFICERS SHALL BE ELECTED ANNUALLY FROM AMONG CURRENT DIRECTORS BY A MAJORITY VOTE OF A QUORUM DIRECTORS AT A MEETING DESIGNATED FOR THE PURPOSE OF ELECTING OFFICER, AS DESIGNATED BY THE PRESIDENT." "NO PERSON SHALL BE ELECTED TO THE OFFICE OF PRESIDENT MORE THAN THREE (3) CONSECUTIVE TERMS AND NO PERSON SHALL HOLD MORE THAN ONE OFFICE AT THE SAME TIME." 4. DUTIES OF OFFICERS A. REMOVED "...THE ARTICLES OF INCORPORATOIN, THESE BYLAWS OR APPLICABLE LAW." B. REMOVED "THE VICE PRESIDENT SHALL PRESIDE OVER MEETINGS OF THE ALLOCATIONS COMMITTEE." C. REMOVED "THE SECRETARY SHALL PRESIDE OVER MEETINGS OF THE OPERATIONS COMMITTEE." D. CHANGE FROM BUDGET TO "FINANCE" COMMITTEE. ALSO ADDED,"THE TREASURER MAY DELEGATE HIS OR HER DUTIES TO A NON-DIRECTOR, WITH THE CONSENT OF THE EXECUTIVE COMMITTEE." ARTICLE IX WAIVER OF NOTICE "...INCLUDING ELECTRONIC SIGNATURES INCLUDED IN AN E-MAIL MESSAGE..." ARTICLE X COMMITTEES OF THE BOARD OF DIRECTORS 2. COMMITTEE MEMBERSHIP REMOVED "INCLUDING DESIGNATION OF CHAIRPERSONS" 3. REPORTS ADDED "ARE ENCOURAGED AND "EACH COMMITTEE IS EXPECTED TO PROVIDE PERIODIC VERBAL REPORTS AND MAY REPORT IN WRITING TO THE BOARD OF DIRECTORS." 4. MEETINGS "COMMITTEES MAY CONDUCT BUSINESS BY TELEPHONE OR ELECTRONIC MEANS, WITH THE CONSENT OF THE MEMBERS." 5. STANDING COMMITTEES "THE CORPORATION SHALL HAVE STANDING COMMITTEES KNOWN AS THE EXECUTIVE COMMITTEE (WHICH MAY ALSO SERVE AS THE NOMINATING COMMITTEE), THE RESOURCE COMMITTEE, THE GRANTS COMMITTEE, THE FINANCE COMMITTEE, THE AUDIT AND COMPLIANCE COMMITTEE, AND THE MARKTING COMMITTEE." ARTICLE XI EXECUTIVE COMMITTEE 1. APPOINTMENT "...AND THE CHAIR OF EACH OF THE STANDING COMMITTEES. THE EXECUTIVE COMMITTEE MAY HAVE OTHER MEMBER(S) AS NOMINATED BY THE PRESIDENT AND APPROVED BY THE BOARD OF DIRECTORS." 5. ACTION WITH A MEETING "...WHICH SIGNATURE MAY BE PROVIDED BY FACSIMILE OR IN AN E-MAIL OR OTHER ELECTRONIC MEDIA." 6. PROCEDURE CHANGED THE WORD "RESULTS" TO "RULES AND "SHALL" TO "MAY" ADDED "SHALL REPORT ON ITS ACTIONS" ARTICLE XIII AUDIT "AN EXTERNAL AUDIT OF THE FINANCIAL AFFAIRS OF THE CORPORATION SHALL BE CONDUCTED FOLLOWING THE CLOSE OF EACH FISCAL YEAR, AND THE CORPORATION MAY CONDUCT PERIODIC INTERNAL AUDITS." ARTICLE XV INVESTMENT; BANK ACCOUNT; CHECKS AND DRAFTS; LOANS; SECURITIES 3. CHECKS AND DRAFTS REMOVED OR BY HAND STAMPED IMPRESSION IN THE NAME OF THE CORPORATION." |
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS ELECRONICALLY FOR REVIEW PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | ALL BOARD MEMBERS AND COMMITTEE MEMBERS ARE ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM THAT LISTS OTHER COMPANIES OR AGENCIES THEY MAY HAVE A RELATIONSHIP WITH. WHEN BUSINESS OR GRANT REQUESTS ARE REVIEWED ANY MEMBER WITH A CONFLICT WILL BE ASKED TO RECUSE THEMSELVES FROM ANY VOTE. |
| FORM 990, PART VI, SECTION B, LINE 15A | A PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR IS SENT TO THE ENTIRE BOARD OF DIRECTORS ANNUALLY. THE BOARD MEMBERS PROVIDE FEEDBACK TO THE EXECUTIVE COMMITTEE WHO THEN EVALUATES IN CONJUNCTION WITH LOCAL MARKET COMPARABILITY DATA TO DETERMINE AN APPROPRIATE EXECUTIVE DIRECTOR SALARY. |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S WEBSITE. MINUTES OF MEETINGS, BOARD OF DIRECTORS, COMMITTEES, ETC. ARE MAINTAINED AT THE FOUNDATION OFFICE. |
| FORM 990, PART XI, LINE 9: | NET UNREALIZED GAIN/LOSS 840,384. |
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