2017-05-09T13:21:38-05:00 2016-06-30 450250958 EIDE BAILLY LLP 1545 ASSOCIATES DR STE 101 DUBUQUE IA 52002 990 2015-07-01 421526614 Community Foundation of Greater Dubuque COMM 5635882700 700 Locust Street No 195 Dubuque IA 52001 Nancy Van Milligen President/CEO 5635882700 2017-05-05 1 Carmen Krantz P00031958 5635561790 2017-05-03 2015 2021-01-29 14:40:06Z Nancy Van Milligen 700 Locust Street No 195 Dubuque IA 52001 31517990 0 X www.dbqfoundation.org X 2001 IA To support scientific, educational, and charitable activities in the Greater Dubuque Area 18 18 30 18 0 0 10448538 11576768 185310 0 5120638 806006 628098 -17098 16382584 12365676 4003204 6953711 0 0 1098788 1340679 0 0 288247 1176358 1374857 6278350 9669247 10104234 2696429 65416606 66503296 9677723 1108487 55738883 65394809 X The Community Foundation of Greater Dubuque grows philanthropy to improve life in Northeast Iowa by serving donors, strengthening nonprofits and leading collaborative initiatives to address community needs. 0 0 8387186 6953711 The Community Foundation of Greater Dubuque works to improve the quality of life in the region by serving donors, making grants and providing community leadership through collaboration and convening. The region includes metro Dubuque and Dubuque County as well as Allamakee, Clayton, Delaware, Jackson and Jones counties.In serving donors, the Community Foundation personally advises individuals, families, corporations, and non-profit groups about how to build both endowments and non-endowed or project funds to serve the charitable needs of the community effectively and efficiently.In making grants, the Community Foundation seeks to be a hub for community knowledge and then advises individuals, families, and corporations as they make grants in the community. In addition, the Community Foundation hosts and administers the following annual grantmaking programs: Community Impact, Theisens More for Your Community Grants, YAPPERS grants, Women's Giving Circle Grants and Mediacom grants. We also assist in the grantmaking process for the counties of Jackson, Delaware, Allamakee, and Jones. The State of Iowa awards money to counties that do not have gaming institutions. Part of the money goes into a permanent endowment and part goes to grantmaking for the county.In providing community leadership through collaboration and convening, the Community Foundation gathers data about urgent and emerging needs in the community. The Community Foundation then convenes stakeholders by facilitating meetings, educational opportunities and programs which encourage convening and collaboration including Heart and Soul, Grade-Level Reading, Every Child Every Promise, Grants to Green, Inclusive Dubuque, Project Hope, Vision to Learn and YAPPERS. 8387186 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 41 0 1 30 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 18 18 0 0 1 0 0 0 0 1 1 0 1 1 0 1 1 1 1 1 1 0 0 X X Community Foundation of Greater Dubuque 5635882700 700 Locust Street Ste 195 Dubuque IA 52001 Brian Kane Chair 1.00 X X 0 0 0 Chad Chandlee Vice Chair 1.00 X X 0 0 0 Teri Zuccaro Treasurer 1.00 X X 0 0 0 Robert Hoefer Secretary 1.00 X X 0 0 0 Ken Furst Secretary until 11/17/15 1.00 X X 0 0 0 Phillip Ruppel Director 1.00 X 0 0 0 Tim Conlon Director until 11/17/15 1.00 X 0 0 0 Charlie Glab Director until 11/17/15 1.00 X 0 0 0 Jeanne Lauritsen Director 1.00 X 0 0 0 Jane Hasek Director 1.00 X 0 0 0 Sarah Harris Director 1.00 X 0 0 0 Ed Alt Director 1.00 X 0 0 0 Terry Friedman Director 1.00 X 0 0 0 Dr Darryl Mozena Director 1.00 X 0 0 0 Mark Willging Director 1.00 X 0 0 0 Keith Kramer Director 1.00 X 0 0 0 Natalie Hoffmann Director 1.00 X 0 0 0 Ernest Jackson Director 1.00 X 0 0 0 Cheri Jones Director 1.00 X 0 0 0 Dr Liang Chee Wee Director 1.00 X 0 0 0 Chris Theisen Director 1.00 X 0 0 0 Nancy Van Milligen President/CEO 40.00 1.00 X 157711 0 5544 Rebecca Kruse Finance Director 32.00 X 49195 0 14061 206906 0 19605 1 0 1 0 0 378828 116656 938275 10143009 597880 11576768 1178998 1178998 18712770 19085762 -372992 -372992 -372992 47854 116656 66552 -18698 -18698 1600 0 1600 1600 12365676 0 0 788908 6782730 6782730 170981 170981 242662 184253 58409 957331 353278 390957 213096 4323 2120 2203 49757 4268 45489 86606 27924 41940 16742 1000 1000 17679 1250 16429 2550 2550 552591 522945 29646 96984 35466 61518 92132 34740 57392 32031 149 31882 20772 3389 17383 73692 44473 29219 7798 7798 49553 1740 47813 19229 14259 4970 Special Event expenses 368894 367346 1548 McCarthy Center expense 8983 8983 Memberships and publica 6508 399 6109 24461 19729 4732 9669247 8387186 993814 288247 4158053 3384159 3202446 296956 2508 2400 8377 15537 1149939 296918 452978 853021 56992244 60856003 600000 446061 0 649159 65416606 66503296 136507 349740 390790 359799 192789 9150426 206159 9677723 1108487 X 54658085 64217652 218544 220121 862254 957036 55738883 65394809 65416606 66503296 X 2696429 -1963533 8923030 X 0 1 X 1 0 X 6534658 10732491 9140171 10448538 11576768 48432626 6534658 10732491 9140171 10448538 11576768 48432626 6562445 41870181 608172 804943 832921 998146 1178998 4423180 52855806 959851 0.79220 0.79230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 2550 2550 0 Part II-B, Line 1: Payment to Van Scoyoc Associates for lobbying. VSA is an independent lobbying firm that promotes legislation. 147 809 2997005 7727200 2648342 4349708 17959437 47435372 1 1 42709056 14082953 -1154173 3071145 830 899699 51666162 37322784 6123289 1572588 2309605 42709056 29101927 4706023 5437273 1922439 37322784 20162203 7062983 3215018 1338277 29101927 18285156 3321896 -312020 1132829 20162203 0.98100 0.01900 0.00000 0 0 1149939 296918 853021 853021 Deferred compensation payable 96951 Amounts due under annuity agreement 94912 Retainage payable 14296 206159 X 7291643 107132 -92354 14778 7276865 5088811 5088811 12365676 9239000 107132 66552 173684 9065316 603931 603931 9669247 Part V, Line 4: Earnings on endowments are used for charitable purposes. Part X, Line 2: The Foundation is a nonprofit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state taxes. The Foundation, however, if it should receive any unrelated business income would not be exempt from taxation on such income. Part XI, Line 2d - Other Adjustments: Chg in value of split-interest agreements incl in revenue per financial stmt -92,354. Part XI, Line 4b - Other Adjustments: Fundraising expenses included in revenue for Form 990 -66,552. Revenue not included in financial statements in accordance with FAS 136 5,155,363. Part XII, Line 2d - Other Adjustments: Fundraising expenses included in revenue for Form 990 66,552. Part XII, Line 4b - Other Adjustments: Expenses not included in financial statements in accordance with FAS 136 603,931. Starry Night 88775 80650 8125 2621 21803 Run for Troops 40805 21645 19160 24751 4 19096 10691 8405 3277 7814 148676 112986 35690 5898 54368 60266 -24576 1 Albrecht Acres Foundation 150 JFK Rd Dubuque IA 52002 421423952 501(C)(3) 12815 Community Support Albrecht Acres 14837 Sherrill Road Sherrill IA 52073 421125110 501(C)(3) 6000 Educational Allamakee Community School District 1061 3rd Ave NW Waukon IA 52172 426036591 City of Waukon 32780 Educational Allamakee Scholarship Fund PO Box 144 Waukon IA 52172 465059446 501(C)(3) 5530 Community Support St John's Evangelical Lutheran Church 1276 White St Dubuque IA 52001 237421408 501(C)(3) 7750 Community Support Alverno Apartments 3525 Windsor Ave Dubuque IA 52001 421096027 501(C)(3) 50000 Community Support American Cancer Society Iowa Hope Lodge 4080 - 1st Ave NE Ste 101 Cedar Rapids IA 52402 131788491 501(C)(3) 18649 Community Support American Legion Auxiliary Scenic Unit 722 114 N 4th St Harpers Ferry IA 52146 421204957 501(C)(19) 6500 Community Support Anamosa School District Foundation 200 S Garnavillo St Anamosa IA 52205 421385468 501(C)(3) 15000 Educational Apufram International PO Box 10085 Russellville AR 72812 270493212 501(C)(3) 9000 Community Support Aquin Catholic Educational System 411 4th Avenue Northwest Cascade IA 52033 420859383 501(C)(3) 51810 Educational Aquinas Communications Inc PO Box 3306 Dubuque IA 52004 464382718 501(C)(3) 10000 Community Support Archdiocese of Dubuque 1229 Mt Loretta Ave Dubuque IA 52002 420680409 501(C)(3) 12100 Community Support ARK Advocates PO Box 3024 Dubuque IA 52004 420760397 501(C)(3) 13000 Community Support Beckman Catholic High School 1325 9th St SE Dyersville IA 52040 420923753 501(C)(3) 32035 Educational City of Bellevue 106 N Third St Bellevue IA 52031 426004273 City of Bellevue 150000 Community Support Bethany Home 1005 Lincoln Ave Dubuque IA 52001 420698260 501(C)(3) 6603 Community Support Boys and Girls Club of Greater Dubuque 1299 Locust St Dubuque IA 52001 420710263 501(C)(3) 49845 Community Support Camp Albrecht Acres PO Box 50 Sherrill IA 52073 421125110 501(C)(3) 6724 Community Support Camp Courageous of Iowa PO Box 418 Monticello IA 52310 237210932 501(C)(3) 21972 Community Support Carnegie-Stout Public Library Foundation PO Box 27 Dubuque IA 52004 421452704 501(C)(3) 5980 Educational Catholic Charities 1229 Mt Loretta Ave Dubuque IA 52003 420680493 501(C)(3) 5685 Community Support Catholic Hispanic Social Services 4235 Michigan Ave Fort Myers FL 33916 592473176 501(C)(3) 5500 Community Support Center for Working Families Inc 12605 W North Ave 130 Brookfield WI 53005 464464547 501(C)(3) 35000 Community Support Child Development Inc 101 Creslane Drive Maquoketa IA 52060 421012881 501(C)(3) 5410 Community Support City of Bellevue 106 N Third St Bellevue IA 52031 426004273 City of Bellevue 20000 Community Support City of Dubuque - Police Department 770 Iowa St Dubuque IA 52001 426004596 City of Dubuque 7950 Community Support City of Harpers Ferry PO Box 250 Harpers Ferry IA 52146 421076054 City Harpers Ferry 10000 Community Support City of Lansing PO Box 470 Lansing IA 52151 426004861 City of Lansing 5500 Community Support City of Maquoketa 201 E Pleasant St Maquoketa IA 52060 426004922 City of Maquoketa 10000 Community Support City of Monticello 200 E 1st St Monticello IA 52310 426004981 City of Monticello 5230 Community Support Clarke University 1550 Clarke Dr Dubuque IA 52001 420680408 501(C)(3) 61726 Community Support Clinton County Agricultural Society 328 E 8th St Dewitt IA 52742 426075529 501(C)(3) 10000 Community Support Coalition of Immokalee Workers PO Box 603 Immokalee FL 34143 650641010 501(C)(3) 6500 Community Support Colts Youth Organization 1101 Central Ave Dubuque IA 52001 421057444 501(C)(3) 7084 Community Support Community Foundation of Greater Memphis Inc 1900 Union Ave Memphis TN 38104 581723645 501(C)(3) 20000 Community Support Community of St Therese of Lisieux Po Box 11466 Memphis TN 38111 272507668 501(C)(3) 10000 Community Support Compass to Care 900 Jackson St Dubuque IA 52001 270885690 501(C)(3) 14230 Community Support Covenant House Florida Coral Ridge Station Ft Lauderdale FL 33339 592323607 501(C)(3) 6000 Community Support Crescent Community Health Center 1789 Elm St Dubuque IA 52001 481302204 501(C)(3) 124330 Community Support Darby Family Aquatic Center - City of Monona PO Box 298 Monona IA 52159 426004974 City of Monona 6001 Community Support Divine Word College PO Box 380 Epworth IA 52045 420788226 501(C)(3) 27720 Community Support Dubuque Arboretum 3800 Arboretum Dr Dubuque IA 52001 421160989 501(C)(3) 25466 Community Support Dubuque Community School District 2300 Chaney Rd Dubuque IA 52001 426001531 City of Dubuque 161622 Educational Dubuque Community YMCA 35 North Booth St Dubuque IA 52001 420934471 501(C)(3) 75387 Community Support Dubuque County Historical Society 350 E Third St Dubuque IA 52001 426072050 501(C)(3) 15230 Community Support Dubuque County Right To Life 2205 Carter Road Dubuque IA 52001 421270933 501(C)(3) 16000 Community Support Dubuque Dream Center 1600 White Street Dubuque IA 52001 462393024 501(C)(3) 55635 Community Support Dubuque Humane Society 4242 Chavenelle Rd Asbury IA 52002 426039535 501(C)(3) 12295 Community Support Dubuque Lutheran School 2145 JFK Dubuque IA 52001 753110118 501(C)(3) 6410 Community Support Dubuque Mercy Health Foundation 250 Mercy Drive Dubuque IA 52001 262227941 501(C)(3) 20090 Community Support Dubuque Museum of Art 701 Locust St Dubuque IA 52001 421071185 501(C)(3) 28489 Community Support Dubuque Rescue Mission PO Box 147 Dubuque IA 52004 420844836 501(C)(3) 39098 Community Support Dubuque Symphony Orchestra 2728 Asbury Rd Dubuque IA 52001 237429727 501(C)(3) 118800 Community Support Dyersville Health Foundation 1111 - 3rd St SW Dyersville IA 52040 205383271 501(C)(3) 19480 Community Support Earlville United Parish 111 N West St Earlville IA 52041 421240340 501(C)(3) 31630 Community Support ECIA - East Central Intergovernmental Association 7600 Commerce Park Dubuque IA 52002 421207483 501(C)(3) 6000 Community Support Edgewood-Colesburg School District PO Box 316 Edgewood IA 52042 426040190 City of Edgewood 5690 Educational Edgewood-Colesburg High School 403 W Union St Edgewood IA 52042 426040190 City of Edgewood 5500 Educational Elkader Historical Society 508 High St NE Elkader IA 52043 421119953 501(C)(3) 5850 Community Support Ewalu Camp and Retreat Center 37776 Alpha Avenue Strawberry Point IA 52076 420865245 501(C)(3) 5900 Community Support Fathers of St Edmund Southern Missions Inc 1428 Broad St Selma AL 36701 630302130 501(C)(3) 8000 Community Support Finley Health Foundation 350 N Grandview Ave Dubuque IA 52001 421286953 501(C)(3) 6885 Community Support Flames of Love International Ministries 8616 Arboleda Street El Paso TX 79907 742374868 501(C)(3) 46000 Community Support Food for the Poor PO Box 979001 Coconut Creek FL 33097 592174510 501(C)(3) 5500 Community Support Fort Myers Rescue Mission 6900 Mission Lane Fort Myers FL 33916 592469860 501(C)(3) 6000 Community Support Four Mounds Foundation 4900 Peru Rd Dubuque IA 52001 421265303 501(C)(3) 44974 Community Support Friends of Jackson County Conservation 18670 - 63rd St Maquoketa IA 52060 421521029 501(C)(3) 7000 Community Support Galena Art and Recreation Center 413 S Bench St Galena IL 61036 362616288 501(C)(3) 12870 Community Support Good Neighbor Society 105 McCarren Dr Manchester IA 52057 420846668 501(C)(3) 7750 Community Support Grand Opera House 135 W 8th St Dubuque IA 52001 421133812 501(C)(3) 5464 Community Support Greater Delaware County Community Foundation 200 E Main St Manchester IA 52057 421045184 501(C)(3) 11000 Community Support Habitat for Humanity- Dubuque-Jackson Counties 900 Jackson St Dubuque IA 52001 421365181 501(C)(3) 10000 Community Support Harpers Ferry Booster Club 128 S 4th St Harpers Ferry IA 52146 473846214 501(C)(3) 21101 Community Support Harry Chapin Food Bank 3760 Fowler St Ft Myers FL 33901 592332120 501(C)(3) 6000 Community Support Hillcrest Family Services 2005 Asbury Rd Dubuque IA 52001 420680411 501(C)(3) 41910 Community Support Hills and Dales Child Development Center 1011 Davis St Dubuque IA 52001 421388270 501(C)(3) 25155 Community Support Hispanic Ministry 1425 Iowa Street Dubuque IA 52001 420680409 501(C)(3) 6500 Community Support Holy Family Catholic Schools - Wahlert High School 2005 Kane Street Dubuque IA 52001 420792429 501(C)(3) 43000 Educational Holy Family Catholic Schools 2005 Kane St Dubuque IA 52001 420792429 501(C)(3) 356020 Educational Homes for Haiti - St John Lutheran 610 South Grand Charles City IA 50616 420819458 501(C)(3) 13000 Community Support Hope for Haiti 1021 5th Avenue North Naples FL 34102 593564329 501(C)(3) 6000 Community Support Dubuque Rescue Mission PO Box 147 Dubuque IA 52004 420844836 501(C)(3) 8000 Community Support Hospice of Dubuque 1670 John F Kennedy Road Dubuque IA 52002 421205973 501(C)(3) 16124 Community Support Hospice of Jackson County Inc 611 W Quarry St Maquoketa IA 52060 421516025 501(C)(3) 9949 Community Support Immaculate Heart of Mary Church PO Box 309 Houston MS 38851 530196617 501(C)(3) 6500 Community Support Iowa College Foundation 505 5th Ave 1034 Des Moines IA 50309 420745995 501(C)(3) 9870 Community Support Iowa Department of Natural Resources 21301 County Road E34 Anamosa IA 52205 426004572 State of Iowa 19125 Community Support Jo Daviess Conservation Foundation 126 N Main St Elizabeth IL 61028 363913497 501(C)(3) 7940 Community Support Jones County Economic Development PO Box 463 Anamosa IA 52205 421484668 501(C)(6) 6375 Community Support Julien Dubuque International Film Festival 467 Bluff Street Dubuque IA 52001 264261800 501(C)(3) 8500 Community Support Junior Achievement of Eastern Iowa Inc 324 3rd St SE Cedar Rapids IA 52045 420919209 501(C)(3) 7000 Community Support Junior Achievement of the Heartland 800 - 12th Ave Moline IL 61265 362684253 501(C)(3) 12392 Community Support Lake Delhi Recreational Facility and Water District 301 E Main Street Manchester IA 52057 426004911 Delaware County 1519453 Community Support Lansing Fire Department PO Box 57 Lansing IA 52151 391872357 501(C)(3) 10000 Community Support Little Sisters of the Poor Chicago Province Inc 80 West Northwest Highway Palatine IL 60067 510187829 501(C)(3) 12000 Community Support Loras College 1450 Alta Vista Dubuque IA 52004 420680412 501(C)(3) 354705 Educational Luther Manor 3131 Hillcrest Road Dubuque IA 52001 420713635 501(C)(3) 52950 Community Support Lutheran Services in Iowa 3125 Cottage Grove Ave Des Moines IA 50311 420698267 501(C)(3) 11250 Community Support Make-A-Wish Foundation of the Mid-South Inc 1780 Moriah Woods Blvd Memphis TN 38117 621253153 501(C)(3) 10000 Community Support Maquoketa Area Family YMCA 500 E Summit St Maquoketa IA 52060 420703278 501(C)(3) 54833 Community Support Maquoketa Betterment Corp 112 North Main St Maquoketa IA 52060 421270680 501(C)(3) 6000 Community Support Maquoketa Community Schools 612 S Vermont St Maquoketa IA 52060 426037701 City of Maquoketa 9520 Educational Marquette Catholic Schools 403 Park St Bellevue IA 52031 420955523 501(C)(3) 380690 Educational Maryknoll Fathers and Brothers PO BOX 302 Maryknoll NY 10545 131740144 501(C)(3) 40000 Community Support Mary's Inn Maternity Home PO Box 3338 Dubuque IA 52004 364768362 501(C)(3) 23920 Community Support Mercy Medical Center 250 Mercy Drive Dubuque IA 52001 311373080 501(C)(3) 7180 Community Support MFL - MarMac Dollars for Scholars PO Box 607 Monona IA 52159 465070060 501(C)(3) 5840 Community Support City of Monticello 200 E 1st St Monticello IA 52310 426004981 City of Monticello 10000 Community Support Monticello School District Foundation 711 South Maple St Monticello IA 52310 421313635 501(C)(3) 26976 Community Support Mount St Francis Sisters of St Francis 3390 Windsor Ave Dubuque IA 52001 420757421 501(C)(3) 13070 Community Support Mt Pleasant Home 1695 Mt Pleasant St Dubuque IA 52001 420698197 501(C)(3) 16573 Community Support Multicultural Family Center 1157 Central Ave Dubuque IA 52001 270751743 501(C)(3) 24415 Community Support National Mississippi River Museum & Aquarium 350 E 3rd St Dubuque IA 52001 426072050 501(C)(3) 71993 Community Support Nativity Church 1225 Alta Vista St Dubuque IA 52001 530196617 501(C)(3) 10000 Community Support New Vienna Area Historical Society 7396 Columbus New Vienna IA 52065 421359483 501(C)(3) 14535 Community Support Northeast Iowa Community College Foundation 10250 Sundown Road Peosta IA 52068 421178729 501(C)(3) 14510 Community Support Northeast Iowa School of Music 2728 Asbury Rd Dubuque IA 52001 421510485 501(C)(3) 8855 Community Support Olivet Presbyterian Church 237 10th St NW Cedar Rapids IA 52405 420757412 501(C)(3) 8000 Community Support Opening Doors (Maria House & Teresa Shelter) 1561 Jackson St Dubuque IA 52001 421490364 501(C)(3) 56319 Community Support Operation New View Community Action Agency 1473 Central Ave Dubuque IA 52001 202549142 501(C)(3) 11806 Community Support Order of St Camillus Foundation 10200 W Blue Mound Rd Wauwatosa WI 53226 391925879 501(C)(3) 6000 Community Support Our Faith Our Children Our Future STO PO Box 479 Dubuque IA 52004 412215066 501(C)(3) 6150 Community Support Our Lady of the Mississippi Abbey 8400 Abbey Hill Lane Dubuque IA 52003 420878319 501(C)(3) 7000 Community Support Our Lady of the Sioux Church PO Box 140 Oglala SD 57764 530196617 501(C)(3) 6500 Community Support Phoenix Children's Hospital Foundation 2929 E Camelback Rd Suite 122 Phoenix AZ 85016 742421549 501(C)(3) 10000 Community Support Piarist School Highway 80 Martin KY 41649 611177865 501(C)(3) 11500 Community Support Presentation Lantern 900 Jackson St Suite LL5-1 Dubuque IA 52001 134224124 501(C)(3) 13005 Community Support St John's Lutheran Church PO Box 257 Preston IA 52069 420797139 501(C)(3) 6000 Community Support Project Concern 1789 Elm St Dubuque IA 52001 421298833 501(C)(3) 23812 Community Support Regional Medical Center 709 West Main St Manchester IA 52057 426037649 City of Manchester 17167 Community Support Regional Transit Authority 7600 Commerce Park Dubuque IA 52002 421182944 501(C)(3) 18677 Community Support ResourcesUnite 2728 Asbury Road Dubuque IA 52001 364761269 501(C)(3) 11000 Community Support Resurrection Parish 4300 Asbury Rd Dubuque IA 52002 420861036 501(C)(3) 8400 Community Support Riverview Center 2600 Dodge St Dubuque IA 52002 363920008 501(C)(3) 8785 Community Support Sacred Heart Southern Missions 6050 Hwy 161 Walls MS 38680 640854543 501(C)(3) 5000 Community Support Safe Haven Humane Society 1471 US Highway 20 W Elizabeth IL 61028 364242148 501(C)(3) 11080 Community Support School Sisters of St Francis 3902 N Ridgeway Ave Chicago IL 60618 391594407 501(C)(3) 6500 Educational Shepherd Gallery and Creativity Center 214 S River Park Dr Guttenberg IA 52052 371521325 501(C)(3) 5374 Community Support Sisters of Charity BVM 1100 Carmel Drive Dubuque IA 52004 521235775 501(C)(3) 26877 Community Support Solidarity Bridge 1577 Florence Ave Evanston IL 60201 364481213 501(C)(3) 16000 Community Support Southwest Franciscan Missions PO Box 12395 Albuquerque NM 87195 856013190 501(C)(3) 6000 Community Support Special Olympics Iowa 551 Dovetail Road Grimes IA 50111 510176029 501(C)(3) 5100 Community Support St Bonaventure Indian Mission & School PO Box 610 Thoreau NM 87323 850326009 501(C)(3) 6000 Community Support St John of the Cross Catholic Worker House 1027 5th Ave SE Cedar Rapids IA 52403 421307304 501(C)(3) 20000 Community Support St John's Lutheran Church 203 Pearl St Guttenberg IA 52052 421522040 501(C)(3) 17140 Community Support St Joseph the Worker Catholic Church 60 S Algona St Dubuque IA 52001 420698063 501(C)(3) 20815 Community Support St Mark Youth Enrichment 1201 Locust St Dubuque IA 52001 421338364 501(C)(3) 35152 Community Support St Mary's Catholic Church PO Box 847 Guttenberg IA 52052 420698075 501(C)(3) 15000 Community Support St Mary's Mission School PO Box 189 Red Lake MN 56671 530196617 501(C)(3) 6500 Community Support St Mary's University of Minnesota 700 Terrace Heights Winona MN 55987 410695527 501(C)(3) 15000 Community Support St Patrick School 200 2nd St SW Waukon IA 52172 420698115 501(C)(3) 9680 Educational St Raphael's Cathedral Church 231 Bluff Street Dubuque IA 52001 420703275 501(C)(3) 7000 Community Support Starlighters II Theater 200 E Main St Anamosa IA 52205 421125849 501(C)(3) 50000 Community Support Friends of St Mary's 300 Main Street Suite 323 Dubuque IA 52001 464898142 501(C)(3) 55500 Community Support Stonehill Benevolent Foundation 3485 Windsor Ave Dubuque IA 52001 421337556 501(C)(3) 16610 Community Support Stonehill Franciscan Services 3485 Windsor Ave Dubuque IA 52001 510141775 501(C)(3) 5780 Community Support Studio Works 900 Jackson St Dubuque IA 52001 454217883 501(C)(3) 70000 Community Support Sudan Relief Fund PO Box 7084 Merrifield VA 22116 522148976 501(C)(3) 6000 Community Support Systems Unlimited Inc 2533 Scott Blvd Iowa City IA 52240 420985205 501(C)(3) 5260 Community Support TASC 2213 Mt Olivet Rd NW Waukon IA 52172 421018273 501(C)(3) 18939 Community Support The Froelich Foundation 24397 Froelich Rd McGregor IA 52157 421295071 501(C)(3) 17310 Community Support Two by Two Character Development 470 W 4th St Dubuque IA 52001 203437767 501(C)(3) 51476 Community Support United Way of Dubuque Area Tri-States 215 W 6th St Dubuque IA 52001 420761060 501(C)(3) 20850 Community Support University of Dubuque 2000 University Ave Dubuque IA 52001 420680323 501(C)(3) 68660 Educational Veteran's Freedom Center 2245 Kerper Blvd Dubuque IA 52001 420887395 501(C)(4) 33000 Community Support Wartburg Theological Seminary 333 Wartburg Pl Dubuque IA 52003 420681105 501(C)(3) 34510 Community Support City of Waukon 101 Allamakee Street Waukon IA 52172 426005340 City of Waukon 20000 Community Support Waukon Wellness Center 1220 - 3rd Ave NW Waukon IA 52172 426005340 501(C)(3) 9190 Community Support West Delaware Community School District 605 New St Manchester IA 52057 426037588 City of Manchester 8120 Educational Winnesheik Energy District 217 West Water St Unit One Decorah IA 52101 271525603 501(C)(3) 12000 Community Support Wyoming Pioneers 4-H Club 406 W Summit St Wyoming IA 52362 421227591 501(C)(3) 7500 Community Support Wyoming Volunteer Fire Company 501 East Main Wyoming IA 52362 800526989 501(C)(3) 12000 Community Support 173 0 Opportunity Passport - youth financial management 8 3749 Promising Futures Fund 13 8698 Scholarships 23 158534 Part I, Line 2: The unrestricted fund is a fund from which income and/or principal may be distributed to charities designated as 501(c)(3) organizations and to charitable causes and concerns. Applications for grants must be submitted by organizations. From the applications submitted, a committee established by the board will decide which organizations grants will be awarded. The board of directors retains complete discretion as to the selection of grantees and programs to receive help from such a fund, and in meeting emerging and priority community needs and opportunities. The field of interest fund is a fund from which income and/or principal may be distributed to charities designated as 501(c)(3) organizations or to groups with potential for achieving 501(c)(3) status which provide services in a specified field or fields of charitable activity, such as arts and culture, community affairs and development, education, environment, health, historic preservation, and human services. The board of directors of the Foundation shall exercise complete discretion in identifying funding opportunities and selecting grantees within the specified fields of interest. Designated funds are funds from which income and/or principal is distributed by the board of directors of the Foundation to 501(c)(3) charities named or specified by the donor(s) at the time the fund is established. Agency Endowment Funds are funds that may be established by IRS 501(c)(3) organizations from which income and/or principal may be distributed by the board of directors of the Foundation for the particular organization's own benefit. Donor advised funds are funds from which income and/or principal is distributed by the board of directors to 501(c)(3) charities in response to recommendations made by the donor, the donor's family, or an advisor. In accordance with Internal Revenue Code requirements, however, such recommendations are advisory only and not binding on the board of directors of the Foundation. Opportunity Passport is a program aimed at teaching youth aging out of foster care the financial management skills they need to achieve personal success. Participants must apply for the program and once chosen they must successfully complete 10 hours of financial literacy training and make a plan and commitment to save for an approved asset. As long as a participant stays active in the program, the Community Foundation of Greater Dubuque will match the savings account dollar for dollar up to $1,000 per year for approved expenses, such as buying a computer for school or paying for tuition. 0 0 0 0 0 0 0 0 0 Nancy Van Milligen President/CEO 157711 0 0 0 0 0 5544 0 0 0 163255 0 0 0 X 39 485839 Quoted market price X Gift of grain 22 82343 Sales price X Life insurance policies 1 29698 Sales price 0 0 1 0 Form 990, Part VI, Section A, line 1 The Executive Committee consists of not less than five and not more than seven Directors, including the Chair, Vice Chair, Secretary, Treasurer and other Directors selected at-large. The Executive Committee serves between meetings of the Board and possess and may exercise all powers of the Board in the management affairs of the Community Foundation of Greater Dubuque, including the responsibility and power to appoint committees, to determine the distribution of property, authority over investment policies, and other duties delegated by the Board. All actions taken by the Executive Committee are reported to the Board and subject to control, revision and alteration. Form 990, Part VI, Section A, line 4 The full board is divided into five classes, each serving five-year terms, with one-fifth of the board terms expiring each year. A Director who has served two consecutive full five-year terms on the Board is eligible for re-election and to fill a partial term after an absence of one year. Form 990, Part VI, Section B, line 11 The Form 990 is made available to the governing body but not in its entirety. The President/CEO and Finance Director review the 990. Form 990, Part VI, Section B, line 12c Any member of the Foundation's staff, board of directors, and officers must complete a conflict of interest statement annually. The Chair of the Foundation and the Executive Director review the signed statements. Any possible conflicts are brought to the board's attention. Any member of the Board of Directors who is connected with a prospective grant recipient in any official capacity shall abstain from voting on the proposed grant. This abstention shall be recorded in the minutes of the meeting at which such vote occurs. If, because of such abstentions at any such meeting of the Board of Directors, a particular grant would fail for lack of a majority vote, such a grant could be made if approved in writing by an absent but disinterested member or members within a reasonable time after the Directors' meeting at which the grant proposal was first considered. If a situation should arise in which a majority of directors would be disqualified from voting on a grant proposal because of the Foundation's conflict of interest policy, the board may, after full disclosure of the potential conflict and by majority affirmative vote, suspend the conflict of interest policy and proceed to make the grant. All discussion and action with respect to actual or potential conflicts of interest shall be entered into the minutes of the meetings where such action takes place. It is the practice of the Community Foundation to build a written record of any special relationships between prospective grantees and directors, staff, or the family members of either directors or staff for the purpose of documenting the factual record and enabling full disclosure to all directors. Such record shall be kept with the permanent minutes of the board proceedings. Any person having knowledge of any action or conduct in violation of the policies should report the information to the Chair of the Foundation board. Form 990, Part VI, Section B, line 15a The Executive Committee determines the compensation for the President/CEO. Salary adjustments are based on an annual evaluation and comparability data. The organization documents and provides substantiation for the compensation process. The compensation process was last completed in FY 2016. The President/CEO determines the compensation for the Director of Finance. Salary adjustments are based on an annual evaluation and comparability data. The organization documents and provides substantiation for the compensation process. There are no other officers or key employees of the organization. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available upon written request. Form 990, Part XI, line 9: Change in value of life insurance -92,354. Change from FAS 136 9,015,384. CFGD Real Estate LLC 700 Locust Street Suite 195 Dubuque IA 52001 421526614 Assist Community Foundation of Greater Dubuque with charitable giving needs IA 0 0 Community Foundation of Greater Dubuque CFGD Charitable Trust 700 Locust Street Ste 195 Dubuque IA 52001 356840681 Suppport the Community Foundation of Greater Dubuque IA 501(c)(3) Line 11a, I Community Foundation of Greater Dubuque 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1