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PELLA COMMUNITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
PELLA COMMUNITY FOUNDATION (EIN 42-1374038)
Tax period
2017-07-01 to 2018-06-30
Filed
2018-10-23
IRS object ID
201812969349300976
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 ReturnHeader

FieldValueIRS element (for citing)
Return2018-10-23T13:50:01-05:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN421260052PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1VAN MAANEN SIETSTRA MEYER & NIKKEL PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 381AddressLine1Txt
CityPELLACityNm
State AbbreviationIAStateAbbreviationCd
ZIP502190381ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421374038EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PELLA COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlPELLBusinessNameControlTxt
Phone8006217690PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 112AddressLine1Txt
CityPELLACityNm
State AbbreviationIAStateAbbreviationCd
ZIP50219ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM BRANDLPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone6416288003PhoneNum
Signature2018-10-23SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMELANIE MEYER CPAPreparerPersonNm
PTINP00472350PTIN
Phone6416283737PhoneNum
Preparation2018-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address40.137.99.146IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-10-23IPDt
IP Tm13:50:01IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdB68955691F5B243750AB962E5A6A60F35DA4F3BDAtSubmissionCreationDeviceId
At Submission Filing Device Id9F2D444A4E127AEBF5E880BA0D5273AB88162767AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2018-06-14 16:35:46ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJIM BRANDLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 112AddressLine1Txt
CityPELLACityNm
State AbbreviationIAStateAbbreviationCd
ZIP50219ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,038,379GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1991FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTHE BASIC PURPOSE OF THE FOUNDATION IS TO ENHANCE THE HERITAGE AND THE QUALITY OF LIFE OF THE PEOPLE OF PELLA BY FACILITATING AND SUPPORTING THE WORK OF THE NON-PROFIT ORGANIZATIONS OF THE AREA.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent12VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$295,830PYContributionsGrantsAmt
CY Contributions Grants$1,095,683CYContributionsGrantsAmt
PY Program Service Revenue$40,346PYProgramServiceRevenueAmt
CY Program Service Revenue$28,525CYProgramServiceRevenueAmt
PY Investment Income$62,422PYInvestmentIncomeAmt
CY Investment Income$209,000CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$398,598PYTotalRevenueAmt
CY Total Revenue$1,333,208CYTotalRevenueAmt
PY Grants And Similar Paid$72,342PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$184,805CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$3,939CYTotalFundraisingExpenseAmt
PY Other Expenses$22,825PYOtherExpensesAmt
CY Other Expenses$27,242CYOtherExpensesAmt
PY Total Expenses$95,167PYTotalExpensesAmt
CY Total Expenses$212,047CYTotalExpensesAmt
PY Revenues Less Expenses$303,431PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$1,121,161CYRevenuesLessExpensesAmt
Total Assets BOY$5,511,643TotalAssetsBOYAmt
Total Assets EOY$6,730,385TotalAssetsEOYAmt
Total Liabilities BOY$1,755,031TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,798,699TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$3,756,612NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$4,931,686NetAssetsOrFundBalancesEOYAmt
MissionTHE BASIC PURPOSE OF THE FOUNDATION IS TO ENHANCE THE HERITAGE AND THE QUALITY OF LIFE OF THE PEOPLE OF PELLA BY FACILITATING AND SUPPORTING THE WORK OF THE NON-PROFIT ORGANIZATIONS OF THE AREA.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$192,184ExpenseAmt
Grant$184,805GrantAmt
Revenue$28,525RevenueAmt
DescMAKES GRANTS TO OTHER TAX EXEMPT ORGANIZATIONS IN THE AREA OF PELLA THAT WILL USE THE GRANTS TO INCREASE THE QUALITY OF LIFE IN PELLA. THIRTY-FOUR GRANTS WERE GIVEN TO CHARITABLE ORGANIZATIONS TOTALLING 64,342 DURING THE 2016-2017 FISCAL YEAR.Desc
Total Program Service Expenses$192,184TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingYes (true)CreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityYes (true)DisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member12IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonJEFF VAN MAANENPersonNm
Phone6416283737PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1705 MAIN STREETAddressLine1Txt
CityPELLACityNm
State AbbreviationIAStateAbbreviationCd
ZIP50219ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (13 entries)

TitleTitleTxtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
DAN DECOOK
DIRECTORYes (X)$0$0$0
LES FULLER
CHAIRMANYes (X)$0$0$0Yes (X)
MARY GLENDENING
VICE PRESIDEYes (X)$0$0$0Yes (X)
TAMMY PUTNAM
DIRECTORYes (X)$0$0$0
KARMEN GARDNER
DIRECTORYes (X)$0$0$0
FRANK VANDENBOSCH
DIRECTORYes (X)$0$0$0
MARK RECKER
DIRECTORYes (X)$0$0$0
ARDITH SUTPHEN
TREASURERYes (X)$0$0$0Yes (X)
ROGER STOLL
DIRECTORYes (X)$0$0$0
MARK WISKUS
DIRECTORYes (X)$0$0$0
TERESA ULFERTS
DIRECTORYes (X)$0$0$0
MIKE MONTGOMERY
SECRETARYYes (X)$0$0$0Yes (X)
JIM BRANDL
PRESIDENT$0$0$0Yes (X)
FieldValueIRS element (for citing)
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$1,095,683AllOtherContributionsAmt
Total Contributions$1,095,683TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtExclusionExclusionAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
FARMLAND$17,325$17,325
FEES$11,200$11,200
FieldValueIRS element (for citing)
Total Program Service Revenue$28,525TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$102,746TotalRevenueColumnAmt
Related Or Exempt Func Income$102,746RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$811,425SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$705,171SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$106,254SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$106,254TotalRevenueColumnAmt
Related Or Exempt Func Income$106,254RelatedOrExemptFuncIncomeAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,333,208TotalRevenueColumnAmt
Related Or Exempt Func Income$220,200RelatedOrExemptFuncIncomeAmt
Exclusion$17,325ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$184,805TotalAmt
Program Services$184,805ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$11,618TotalAmt
Management And General$11,618ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$141TotalAmt
Fundraising$141FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$3,798TotalAmt
Fundraising$3,798FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,623TotalAmt
Program Services$1,623ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,641TotalAmt
Program Services$1,641ProgramServicesAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmtProgram ServicesProgramServicesAmt
DUES$4,306$4,306
SMALL GRANTS$4,115$4,115

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$212,047TotalAmt
Program Services$192,184ProgramServicesAmt
Management And General$15,924ManagementAndGeneralAmt
Fundraising$3,939FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$362,250BOYAmt
EOY$583,823EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$415,832LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$2,458LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$408,032BOYAmt
EOY$413,374EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$4,741,361BOYAmt
EOY$5,733,188EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$5,511,643BOYAmt
EOY$6,730,385EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$6,983EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

FieldValueIRS element (for citing)
BOY$1,755,031BOYAmt
EOY$1,791,716EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,755,031BOYAmt
EOY$1,798,699EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,756,612BOYAmt
EOY$4,931,686EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$3,756,612BOYAmt
EOY$4,931,686EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$5,511,643BOYAmt
EOY$6,730,385EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$1,121,161ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$53,913NetUnrlzdGainsLossesInvstAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,830CurrentTaxYearMinus1YearAmt
Current Tax Year$1,095,683CurrentTaxYearAmt
Total$2,646,106TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$397,129CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$276,852CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$580,612CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$295,830CurrentTaxYearMinus1YearAmt
Current Tax Year$1,095,683CurrentTaxYearAmt
Total$2,646,106TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$2,646,106PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$96,534CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$47,394CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$186,840CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$25,994CurrentTaxYearMinus1YearAmt
Current Tax Year$17,325CurrentTaxYearAmt
Total$407TotalAmt
FieldValueIRS element (for citing)
Total Support$2,646,513TotalSupportAmt
Gross Receipts Rltd Activities$113,946GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99980PublicSupportCY170Pct
Public Support PY1700.98940PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held3DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$270,003DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$77,050DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$216,387DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd
Agent Trustee EtcfalseAgentTrusteeEtcInd
Incl Escrow Custodial Acct LiabYes (true)InclEscrowCustodialAcctLiabInd
Explanation ProvidedYes (X)ExplanationProvidedInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$392,500OtherCostOrOtherBasisAmt
Book Value$392,500BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$23,332OtherCostOrOtherBasisAmt
Depreciation$2,458DepreciationAmt
Book Value$20,874BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$413,374TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,333,208TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,333,208RevenueSubtotalAmt
Total Revenue Per Form990$1,333,208TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$212,047TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$212,047ExpensesSubtotalAmt
Total Expenses Per Form990$212,047TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 2, PART IV, LINE 2BFormAndLineReferenceDesc
ExplanationSEVERAL LOCAL NONPROFITS HAVE CHOSEN TO INVEST SOME OF THEIR FUNDS THROUGH THE PELLA COMMUNITY FOUNDATION'S INVESTMENTS. THE PELLA COMMUNITY FOUNDATION HAS AN INVESTMENT PROGRAM THAT ALLOWS FOR A DIVERSIFIED PORTFOLIO OF INVESTMENTS. THIS HAS ALLOWED LOCAL NONPROFITS TO DIVERSIFY THEIR PORTFOLIOS MORE THAN WOULD HAVE BEEN POSSIBLE ON THEIR OWN. THE PELLA COMMUNITY FOUNDATION AND THE LOCAL NONPROFITS HAVE AN AGENCY AGREEMENT, WHERE THE INVESTING NONPROFITS HAVE SIGNED AN AGREEMENT THAT THEY HAVE ACCEPTED THE RISK OF THESE INVESTMENTS. DISTRIBUTIONS (UP TO 100% OF THE FUND BALANCE) OF THE FUND IS PURSUANT TO REQUESTS OF THE AGENCY SUBMITTED IN WRITING AUTHORIZING SUCH DISTRIBUTIONS. THE RESOLUTION SHALL STATE THE SPECIFIC REASON(S) FOR THE REQUEST AND DESCRIBE WHY SUCH DISTRIBUTION WOULD FURTHER THE LEGITIMATE INTERESTS OF THE AGENCY AND HOW THE FIDUCIARY RESPONSIBILITIES TO PRIOR CONTRIBUTIONS WILL BE FULFILLED. ANY SUCH DISTRIBUTION OF THE FUND'S PRINCIPAL, IN WHOLE OR IN PART, SHALL BE SUBJECT TO THE APPROVAL OF THE FOUNDATION'S BOARD OF DIRECTORS, WHICH SHALL NOT BE UNREASONABLY WITHHELD, AND WILL BE MADE WITHIN 90 DAYS OF THE REQUIRED APPROVALS. THE FOUNDATION PROVIDES A WRITTEN STATEMENT TO THE AGENCY NO LATER THAN 30 DAYS AFTER THE END OF EACH QUARTER SHOWING THE PERFORMANCE AND ACTIVITY OF THE FUND. THE FEE TO ADMINISTER THE INVESTMENTS BY THE FOUNDATION IS .5% OF THE MARKET VALUE OF THE FUNDS ASSETS AT THE FISCAL YEAR-END.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (7 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CHRISTIAN OPPORTUNITY CENTER
1553 BROADWAYPELLAIA50219$10,000DONATION
DOLLARS FOR SCHOLARS
PO BOX 131PELLAIA50219$28,412EARNINGS ALLOCATION
PELLA CHRISTIAN GRADE SCHOOL
216 LIBERTYPELLAIA50219$8,935EARNINGS ALLOCATION
PELLA CHRISTIAN GRADE SCHOOL
216 LIBERTYPELLAIA50219$24,000SCHOOL RENOVATION
PELLA CHRISTIAN HIGH SCHOOL
300 EAGLE LANEPELLAIA50219$10,000DONATION
PELLA HISTORICAL SOCIETY
507 FRANKLIN STPELLAIA50219$10,850EXHIBITS
SECOND REFORMED CHURCH
612 BROADWAYPELLAIA50219$10,000DONATION
FieldValueIRS element (for citing)
Total501c3 Org53Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationLOCAL NONPROFITS SUBMIT GRANTS TO THE PELLA COMMUNITY FOUNDATION EACH YEAR REQUESTING FUNDS TO HELP THEM MEET THEIR CHARITABLE PURPOSE. THE GRANTS ARE EVALAUTED BY A COMMITTEE OF THE PELLA COMMUNITY FOUNDATION AND RATED B Y ALL THE MEMBERS OF THE COMMITTEE. A WEIGHTED AVERAGE IS THEN CALCULATED TO DETERMINE WHICH GRANT APPLICATIONS WILL BE FUNDED AND FOR HOW MUCH. BExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 1, PART I, LINE 6VOLUNTEERS PERFORM MANAGEMENT, FINANCE AND MARKETING SERVICES FOR THE ORGANIZATION.
FORM 990, PAGE 6, PART VI, LINE 11BTHE 990 WAS SENT TO A SECURE ELECTRONIC PORTAL TO WHICH ALL THE MEMBERS OF THE BOARD WERE GIVEN A PASSWORD TO REVIEW 990 AND COMMENT ON ANY ITEMS THEY QUESTIONED BEFORE FILING.
FORM 990, PAGE 6, PART VI, LINE 12CTHE OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED ANNUALLY TO DISCLOS E ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. IF A CONFLICT OF INTER EST EXISTS THAT PERSON MAY MAKE A FACTUAL PRESENTATION TO THE BOARD OR COM MITTEE, BUT AFTER SUCH PRESENTATION SHALL LEAVE THE MEETING DURING DISCUSS ION OF AND THE VOTE ON THE TRANSACTION OR ARRANGEMENT THAT RESULTS IN THE
FORM 990, PAGE 6, PART VI, LINE 19FINANCIAL STATEMENTS ARE PUBLISHED IN AN ANNUAL REPORT THAT IS SENT OUT TO ALL PAST CONTRIBUTORS AND ARE MADE AVAILABLE TO ALL LOCAL ORGANIZATIONS LAW OFFICES, FINANCIAL PLANNERS AND IS ALSO AVAILABLE TO THE PUBLIC ON LIN E AT THE ORGANIZATION'S WEBSITE. GOVERNING DOCUMENTS, POLICIES AND THE TA X RETURN ARE AVAILABLE ON REQUEST.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1GROW PELLA HOLDINGS LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 112AddressLine1Txt
CityPELLACityNm
State AbbreviationIAStateAbbreviationCd
ZIP50219ZIPCd
FieldValueIRS element (for citing)
EIN812965616EIN
Primary ActivitiesLANDPrimaryActivitiesTxt
Legal Domicile StateIALegalDomicileStateCd
Total Income$25,825TotalIncomeAmt
End Of Year Assets$416,577EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

FieldValueIRS element (for citing)
Business Name Line1PELLA COMMBusinessNameLine1Txt

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