COMMUNITY FOUNDATION OF GREATER DUBUQUE: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF GREATER DUBUQUE (EIN 42-1526614)
Tax period: 2024-01-01 to 2024-12-31
Filed: 2025-11-12
IRS object ID: 202543169349307709
Schema version: 2024v5.2
Source: Download XML · Original 990 at ProPublica

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

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

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-11-12T15:24:48-06:00	ReturnTs
Tax Period End	2024-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

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

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

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

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2024-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421526614	EIN

Business Name BusinessName

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

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	700 LOCUST ST 195	AddressLine1Txt
City	DUBUQUE	CityNm
State Abbreviation	IA	StateAbbreviationCd
ZIP	520016835	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JASON ADAMS	PersonNm
Person Title	CFO	PersonTitleTxt
Phone	5635882700	PhoneNum
Signature	2025-11-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	0	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHY FAIRCHILD	PreparerPersonNm
PTIN	P00222608	PTIN
Phone	5155586600	PhoneNum
Preparation	2025-11-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2024	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

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

US Address USAddress

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

Field	Value	IRS element (for citing)
Gross Receipts	$89,853,903	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DBQFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2001	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	THE COMMUNITY FOUNDATION OF GREATER DUBUQUE STRENGTHENS COMMUNITIES AND INSPIRES GIVING	ActivityOrMissionDesc
Voting Members Governing Body	19	VotingMembersGoverningBodyCnt
Voting Members Independent	19	VotingMembersIndependentCnt
Total Employee	39	TotalEmployeeCnt
Total Volunteers	25	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$12,887,440	PYContributionsGrantsAmt
CY Contributions Grants	$16,164,839	CYContributionsGrantsAmt
PY Program Service Revenue	$11,260	PYProgramServiceRevenueAmt
CY Program Service Revenue	$10,425	CYProgramServiceRevenueAmt
PY Investment Income	$3,125,906	PYInvestmentIncomeAmt
CY Investment Income	$12,861,676	CYInvestmentIncomeAmt
PY Other Revenue	$13,680	PYOtherRevenueAmt
CY Other Revenue	$101,455	CYOtherRevenueAmt
PY Total Revenue	$16,038,286	PYTotalRevenueAmt
CY Total Revenue	$29,138,395	CYTotalRevenueAmt
PY Grants And Similar Paid	$7,782,013	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$9,312,046	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$2,221,289	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$2,399,511	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$141,203	CYTotalFundraisingExpenseAmt
PY Other Expenses	$3,287,391	PYOtherExpensesAmt
CY Other Expenses	$2,528,372	CYOtherExpensesAmt
PY Total Expenses	$13,290,693	PYTotalExpensesAmt
CY Total Expenses	$14,239,929	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,747,593	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$14,898,466	CYRevenuesLessExpensesAmt
Total Assets BOY	$150,582,489	TotalAssetsBOYAmt
Total Assets EOY	$165,360,378	TotalAssetsEOYAmt
Total Liabilities BOY	$1,142,810	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,059,944	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$149,439,679	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$164,300,434	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,910,086	ExpenseAmt
Grant	$9,312,046	GrantAmt
Revenue	$18,895	RevenueAmt
Desc	THE COMMUNITY FOUNDATION OF GREATER DUBUQUE ENVISIONS A VIBRANT AND INCLUSIVE DUBUQUE REGION WHERE EVERYONE CAN THRIVE. SINCE 2002, WE HAVE INSPIRED PEOPLE TO GIVE BACK TO THEIR COMMUNITY, AND WE TURN THIS GENEROSITY INTO LASTING CHANGE ACROSS OUR REGION, INCREASING ACCESS TO RESOURCES AND OPPORTUNITIES THAT HELP ALL PEOPLE SUCCEED. WITH OUR AFFILIATE FOUNDATIONS ACROSS THE DUBUQUE REGION METRO DUBUQUE AND DUBUQUE COUNTY AS WELL AS ALLAMAKEE, CLAYTON, CLINTON, DELAWARE, JACKSON AND JONES COUNTIES WE CHART CLEAR PATHS FORWARD THAT ADDRESS COMPLEX SOCIAL CHALLENGES, FROM ACADEMIC ACHIEVEMENT TO ECONOMIC OPPORTUNITY. WE ARE COMMITTED TO ENGAGING, LISTENING TO AND LEARNING FROM ALL CORNERS OF THE COMMUNITY TO UNDERSTAND ITS MOST PRESSING NEEDS TODAY AND TOMORROW AND THEN BUILDING THE PARTNERSHIPS AND ASSETS NECESSARY TO ADDRESS THEM.WE PERSONALLY ADVISE INDIVIDUALS, FAMILIES, CORPORATIONS AND NONPROFITS TO HELP THEM BECOME MORE INVESTED IN OUR COMMUNITY'S SUCCESS TODAY AND TOMORROW. ONE WAY WE DO THIS IS BY HELPING THEM BUILD ENDOWMENTS TO CREATE PERMANENT, LOCALLY CONTROLLED POOLS OF ASSETS THAT SUPPORT THE WORK OF LOCAL ORGANIZATIONS AND BUILD THEIR CAPACITY TO IMPROVE OUR REGION. WE ALSO HELP GENEROUS PEOPLE AND ENTITIES BUILD NON-ENDOWED OR PROJECT FUNDS THAT ALSO SERVE THE CHARITABLE NEEDS OF THE COMMUNITY EFFECTIVELY AND EFFICIENTLY.OUR WORK STRENGTHENING GREATER DUBUQUE'S NONPROFITSTHROUGH GRANTMAKING, CAPACITY-BUILDING AND MOREHELPS THEM MAKE ESSENTIAL RESOURCES ACCESSIBLE TO OUR ENTIRE COMMUNITY. TO UNDERSTAND HOW GRANTMAKING CAN HAVE THE BIGGEST IMPACT, WE GATHER KNOWLEDGE ABOUT OUR COMMUNITY BY LISTENING TO DIVERSE VOICES AND LEARNING ABOUT PRESSING NEEDS FROM THOSE MOST AFFECTED AND USE THIS KNOWLEDGE TO DRIVE DECISION-MAKING. WE ADMINISTER SEVERAL ANNUAL GRANTMAKING PROGRAMS: COMMUNITY IMPACT, THEISEN'S MORE FOR YOUR COMMUNITY, YAPPERS, WOMEN'S GIVING CIRCLE AND MEDIACOM ARTS AND CULTURE.WE ALSO ASSIST IN THE GRANTMAKING PROCESS FOR OUR EIGHT AFFILIATE FOUNDATIONS: ALLAMAKEE COMMUNITY FOUNDATION, CLAYTON COUNTY FOUNDATION FOR THE FUTURE, FOUNDATION FOR THE FUTURE OF DELAWARE COUNTY, DYERSVILLE AREA COMMUNITY FOUNDATION, COMMUNITY FOUNDATION OF JACKSON COUNTY, JONES COUNTY COMMUNITY FOUNDATION, LINCOLNWAY COMMUNITY FOUNDATION AND RIVER BLUFF COMMUNITY FOUNDATION. 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.AS CONVENERS, WE BRING COMMUNITY MEMBERS TOGETHER TO ALIGN ON A SHARED VISION FOR THE REGION AND DETERMINE WHAT WE CAN ALL DO TO HAVE A LASTING IMPACT ON ITS FUTURE. THROUGH THOUGHTFUL COLLABORATION ACROSS SECTORS, WE'RE UNIQUELY ABLE TO FACILITATE A CLEAR PATH TOWARD A STRONG FUTURE FOR OUR COMMUNITY. WE DO THIS BY FACILITATING MEETINGS, OFFERING EDUCATIONAL OPPORTUNITIES AND LEADING INITIATIVES THAT INVOLVE DIVERSE COMMUNITY MEMBERS IN DRIVING CHANGE. THESE INITIATIVES INCLUDE COMMUNITY HEART & SOUL, EVERY CHILD READS, INCLUSIVE DUBUQUE, PROJECT HOPE, WOMEN'S GIVING CIRCLE AND YAPPERS, AS WELL AS EFFORTS AIMED AT IMPROVING ACCESS TO CHILD CARE, BRAIN HEALTH SERVICES AND RESOURCES AND JOBS FOR IMMIGRANT RESIDENTS.GENEROSITY AND COLLABORATION FUEL EVERYTHING WE DO, AND EVERYONE HAS SOMETHING TO CONTRIBUTE. VISIT DBQFOUNDATION.ORG TO LEARN ABOUT THE MANY WAYS WE ARE BUILDING A STRONG, THRIVING GREATER DUBUQUE FOR ALL.	Desc
Total Program Service Expenses	$12,910,086	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	Yes (1)	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	Yes (1)	DisregardedEntityInd
Related Entity	Yes (1)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (1)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	0	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	65	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	39	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	19	GoverningBodyVotingMembersCnt
Independent Voting Member	19	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	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	JASON ADAMS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	5635882700	PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
CHRIS CORKEN
BOARD CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JANE MUELLER
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
NATALIE HOFFMANN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TERRY FRIEDMAN
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
NICOLE BREHM
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MICHAEL DOYLE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY DUNKEL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JORDAN FULLAN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JIM GANTZ
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NIC HOCKENBERRY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
STEVE KAHLER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MARIANN KURTZ WEBER
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JON MCCOY
DIRECTOR	1.00	Yes (X)		$0	$0	$0
ABHAY RAWAL
DIRECTOR	1.00	Yes (X)		$0	$0	$0
KURT STRAND
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHERYL SYKE
DIRECTOR	1.00	Yes (X)		$0	$0	$0
CHRIS THEISEN
DIRECTOR	1.00	Yes (X)		$0	$0	$0
MATT THOMPKINS
DIRECTOR	1.00	Yes (X)		$0	$0	$0
JASON WESTON
DIRECTOR	1.00	Yes (X)		$0	$0	$0
NANCY VAN MILLIGEN
PRESIDENT/CEO	40.00		Yes (X)	$255,331	$0	$21,194
JASON ADAMS
CFO	40.00		Yes (X)	$133,539	$0	$4,901
MARY JO JEAN-FRANCOIS
VP OF IMPACT	40.00			$106,324	$0	$3,975	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$495,194	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$30,070	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Federated Campaigns	$394,829	FederatedCampaignsAmt
Fundraising	$131,354	FundraisingAmt
Related Organizations	$38,000	RelatedOrganizationsAmt
Government Grants	$885,119	GovernmentGrantsAmt
All Other Contributions	$14,715,537	AllOtherContributionsAmt
Noncash Contributions	$2,432,071	NoncashContributionsAmt
Total Contributions	$16,164,839	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	MCCARTHY CENTER RENTAL	Desc
Business	900099	BusinessCd
Total Revenue Column	$10,425	TotalRevenueColumnAmt
Related Or Exempt Func Income	$10,425	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$10,425	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$5,986,845	TotalRevenueColumnAmt
Exclusion	$5,986,845	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$67,521,046	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$60,646,215	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$6,874,831	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$6,874,831	TotalRevenueColumnAmt
Exclusion	$6,874,831	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$162,278	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$131,354	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$69,293	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$92,985	TotalRevenueColumnAmt
Exclusion	$92,985	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS REVENUE	Desc
Business	900099	BusinessCd
Total Revenue Column	$8,470	TotalRevenueColumnAmt
Related Or Exempt Func Income	$8,470	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$8,470	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$29,138,395	TotalRevenueColumnAmt
Related Or Exempt Func Income	$18,895	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$12,954,661	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,988,077	TotalAmt
Program Services	$8,988,077	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$323,969	TotalAmt
Program Services	$323,969	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$453,227	TotalAmt
Program Services	$302,572	ProgramServicesAmt
Management And General	$127,947	ManagementAndGeneralAmt
Fundraising	$22,708	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$1,664,622	TotalAmt
Program Services	$1,111,290	ProgramServicesAmt
Management And General	$469,931	ManagementAndGeneralAmt
Fundraising	$83,401	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$24,401	TotalAmt
Program Services	$9,016	ProgramServicesAmt
Management And General	$14,409	ManagementAndGeneralAmt
Fundraising	$976	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$110,016	TotalAmt
Program Services	$63,759	ProgramServicesAmt
Management And General	$44,741	ManagementAndGeneralAmt
Fundraising	$1,516	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$147,245	TotalAmt
Program Services	$84,119	ProgramServicesAmt
Management And General	$58,716	ManagementAndGeneralAmt
Fundraising	$4,410	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$45,133	TotalAmt
Program Services	$1,143	ProgramServicesAmt
Management And General	$43,863	ManagementAndGeneralAmt
Fundraising	$127	FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$494,400	TotalAmt
Program Services	$396,996	ProgramServicesAmt
Management And General	$97,404	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$311,456	TotalAmt
Program Services	$303,981	ProgramServicesAmt
Management And General	$706	ManagementAndGeneralAmt
Fundraising	$6,769	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$78,190	TotalAmt
Program Services	$54,272	ProgramServicesAmt
Management And General	$21,886	ManagementAndGeneralAmt
Fundraising	$2,032	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$72,602	TotalAmt
Program Services	$47,781	ProgramServicesAmt
Management And General	$22,949	ManagementAndGeneralAmt
Fundraising	$1,872	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$125,097	TotalAmt
Program Services	$72,351	ProgramServicesAmt
Management And General	$48,458	ManagementAndGeneralAmt
Fundraising	$4,288	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$168,664	TotalAmt
Program Services	$125,508	ProgramServicesAmt
Management And General	$37,644	ManagementAndGeneralAmt
Fundraising	$5,512	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$81,277	TotalAmt
Program Services	$63,620	ProgramServicesAmt
Management And General	$16,005	ManagementAndGeneralAmt
Fundraising	$1,652	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,048	TotalAmt
Program Services	$4,659	ProgramServicesAmt
Management And General	$2,141	ManagementAndGeneralAmt
Fundraising	$248	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$127,006	TotalAmt
Management And General	$127,006	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$115,279	TotalAmt
Program Services	$108,120	ProgramServicesAmt
Management And General	$6,462	ManagementAndGeneralAmt
Fundraising	$697	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
PROGRAM EXPENSES	$523,973	$519,578	$1,173	$3,222
MEMBERSHIPS AND PUBS	$78,684	$59,879	$18,738	$67
DONOR/RELATIONS/MEETING	$54,568	$44,494	$8,930	$1,144
MCCARTHY CENTER EXPENSE	$26,027	$5,934	$19,531	$562

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$218,968	TotalAmt
Program Services	$218,968	ProgramServicesAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$14,239,929	TotalAmt
Program Services	$12,910,086	ProgramServicesAmt
Management And General	$1,188,640	ManagementAndGeneralAmt
Fundraising	$141,203	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$8,601,997	BOYAmt
EOY	$8,863,619	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$162,133	BOYAmt
EOY	$166,054	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,530,940	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$924,651	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$695,295	BOYAmt
EOY	$606,289	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$139,528,622	BOYAmt
EOY	$153,652,594	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,506,184	BOYAmt
EOY	$2,023,608	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$88,258	BOYAmt
EOY	$48,214	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$150,582,489	BOYAmt
EOY	$165,360,378	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$277,409	BOYAmt
EOY	$324,850	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$175,606	BOYAmt
EOY	$191,955	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$238,585	BOYAmt
EOY	$170,835	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$451,210	BOYAmt
EOY	$372,304	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,142,810	BOYAmt
EOY	$1,059,944	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$149,035,553	BOYAmt
EOY	$163,265,329	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$404,126	BOYAmt
EOY	$1,035,105	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$149,439,679	BOYAmt
EOY	$164,300,434	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$150,582,489	BOYAmt
EOY	$165,360,378	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$14,898,466	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$191,124	NetUnrlzdGainsLossesInvstAmt
Donated Services And Use Fclts	$46,327	DonatedServicesAndUseFcltsAmt
Other Changes In Net Assets	$107,086	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,602,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,948,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,040,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,887,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,164,839	CurrentTaxYearAmt
Total	$79,643,358	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$10,602,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$23,948,589	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$16,040,227	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$12,887,440	CurrentTaxYearMinus1YearAmt
Current Tax Year	$16,164,839	CurrentTaxYearAmt
Total	$79,643,358	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$12,321,783	SubstantialContributorsTotAmt
Public Support Total170	$67,321,575	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,963,386	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,051,325	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,582,363	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,168,400	CurrentTaxYearMinus1YearAmt
Current Tax Year	$5,986,845	CurrentTaxYearAmt
Total	$18,752,319	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$8,470	CurrentTaxYearAmt
Total	$8,470	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$98,404,147	TotalSupportAmt
Gross Receipts Rltd Activities	$77,027	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.68410	PublicSupportCY170Pct
Public Support PY170	0.68410	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

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

Contributor US Address ContributorUSAddress

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

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

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	236	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	337	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$4,332,114	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$5,510,149	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$2,855,660	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$1,884,580	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$54,505,614	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$25,035,724	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$117,399,826	BeginningYearBalanceAmt
Contributions	$9,001,959	ContributionsAmt
Investment Earnings Or Losses	$10,191,085	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$4,192,037	GrantsOrScholarshipsAmt
Other Expenditures	$3,271	OtherExpendituresAmt
Administrative Expenses	$2,013,559	AdministrativeExpensesAmt
End Year Balance	$130,384,003	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$100,444,711	BeginningYearBalanceAmt
Contributions	$7,812,464	ContributionsAmt
Investment Earnings Or Losses	$14,854,932	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,980,748	GrantsOrScholarshipsAmt
Other Expenditures	-$51,339	OtherExpendituresAmt
Administrative Expenses	$1,782,872	AdministrativeExpensesAmt
End Year Balance	$117,399,826	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$114,925,307	BeginningYearBalanceAmt
Contributions	$6,501,368	ContributionsAmt
Investment Earnings Or Losses	-$15,308,930	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$3,946,119	GrantsOrScholarshipsAmt
Other Expenditures	$1,756	OtherExpendituresAmt
Administrative Expenses	$1,725,159	AdministrativeExpensesAmt
End Year Balance	$100,444,711	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$85,617,806	BeginningYearBalanceAmt
Contributions	$21,110,716	ContributionsAmt
Investment Earnings Or Losses	$15,185,834	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$5,373,738	GrantsOrScholarshipsAmt
Other Expenditures	-$20,065	OtherExpendituresAmt
Administrative Expenses	$1,635,376	AdministrativeExpensesAmt
End Year Balance	$114,925,307	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$77,352,153	BeginningYearBalanceAmt
Contributions	$3,961,000	ContributionsAmt
Investment Earnings Or Losses	$8,460,860	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$2,872,613	GrantsOrScholarshipsAmt
Administrative Expenses	$1,283,594	AdministrativeExpensesAmt
End Year Balance	$85,617,806	EndYearBalanceAmt

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

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,530,940	OtherCostOrOtherBasisAmt
Depreciation	$924,651	DepreciationAmt
Book Value	$606,289	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$606,289	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION PAYABLE	$258,974
AMOUNTS DUE UNDER ANNUITY AGREEMENT	$22,427
OPERATING LEASE LIABLITY	$90,903

Field	Value	IRS element (for citing)
Total Liability	$372,304	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$26,974,864	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$191,124	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$46,327	DonatedServicesAndUseFcltsAmt
Other Revenue	$176,379	OtherRevenueAmt
Revenue Not Reported	$31,582	RevenueNotReportedAmt
Revenue Subtotal	$26,943,282	RevenueSubtotalAmt
Investment Expenses Not Incld	$395,587	InvestmentExpensesNotIncldAmt
Other Revenues Not Included	$1,799,526	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$2,195,113	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$29,138,395	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$12,390,771	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$69,293	OtherExpensesIncludedAmt
Expenses Not Reported	$69,293	ExpensesNotReportedAmt
Expenses Subtotal	$12,321,478	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$395,587	InvestmentExpensesNotIncld2Amt
Other Expenses Not Included	$1,522,864	OtherExpensesNotIncludedAmt
Expenses Not Rpt Fincl Stmt	$1,918,451	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$14,239,929	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	EARNINGS ON ENDOWMENTS ARE USED FOR CHARITABLE PURPOSES.
PART X, LINE 2:	THE FOUNDATION IS ORGANIZED AS AN IOWA NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(A) OF THE INTERNAL REVENUE CODE AS FOUNDATIONS DESCRIBED IN SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTIONS 170(B)(1)(A)(VI), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE FOUNDATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE FOUNDATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAS NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. MANAGEMENT BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE FOUNDATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	CHG IN VALUE OF SPLIT INTEREST AGREEMENTS 107,086. FUNDRAISING EXPENSES NET WITH REVENUE 69,293.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	REVENUE NOT INCLUDED IN FINANCIAL STATEMENTS IN ACCORDANCE WITH FAS 136 1,799,526.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NET WITH REVENUE 69,293.
PART XII, LINE 4B - OTHER ADJUSTMENTS:	EXPENSES NOT INCLUDED IN FINANCIAL STATEMENTS IN ACCORDANCE WITH FAS 136 1,522,864.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	FUNDRAISING	Event1Nm
Gross Receipts Event1	$129,534	GrossReceiptsEvent1Amt
Charitable Contri Event1	$65,850	CharitableContriEvent1Amt
Gross Revenue Event1	$63,684	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$2,231	RentFacilityCostsEvent1Amt
Food And Beverage Event1	$16,580	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$9,341	OtherDirectExpensesEvent1Amt
Event2	FUNDRAISING	Event2Nm
Gross Receipts Event2	$69,359	GrossReceiptsEvent2Amt
Charitable Contri Event2	$2,500	CharitableContriEvent2Amt
Gross Revenue Event2	$66,859	GrossRevenueEvent2Amt
Other Events Total	16	OtherEventsTotalCnt
Gross Receipts Other Events	$94,739	GrossReceiptsOtherEventsAmt
Charitable Contri Other Events	$63,004	CharitableContriOtherEventsAmt
Gross Revenue Other Events	$31,735	GrossRevenueOtherEventsAmt
Rent Fclty Costs Other Events	$1,585	RentFcltyCostsOtherEventsAmt
Food And Beverage Other Events	$1,850	FoodAndBeverageOtherEventsAmt
Entertainment Other Events	$16,817	EntertainmentOtherEventsAmt
Oth Direct Expnss Other Events	$20,889	OthDirectExpnssOtherEventsAmt
Gross Receipts Total	$293,632	GrossReceiptsTotalAmt
Charitable Contributions Tot	$131,354	CharitableContributionsTotAmt
Gross Revenue Total Events	$162,278	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$3,816	RentFcltyCostsTotalEventsAmt
Food And Beverage Total Events	$18,430	FoodAndBeverageTotalEventsAmt
Entertainment Total Events	$16,817	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$30,230	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$69,293	DirectExpenseSummaryEventsAmt
Net Income Summary	$92,985	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (211 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Purpose Of GrantPurposeOfGrantTxt
ALBRECHT ACRES FOUNDATION
2894 THORNWOOD CT	DUBUQUE	IA	52003	421423952	501(C)(3)	$25,120	$0	COMMUNITY SUPPORT
ALL SQUARE
4047 MINNEHAHA AVENUE	MINNEAPOLIS	MN	55406	813572476	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
ALLAMAKEE COMMUNITY SCHOOL DISTRICT
1059 3RD AVE NE	WAUKON	IA	52172	426036591	170(C)(1)	$22,540	$0	EDUCATION
ALLAMAKEE SCHOLARSHIP FUND
PO BOX 144	WAUKON	IA	52172	465059446	501(C)(3)	$14,950	$0	COMMUNITY SUPPORT
AMERICAN CANCER SOCIETY IOWA HOPE LODGE
PO BOX 715	DES MOINES	IA	50303	131788491	501(C)(3)	$20,747	$0	HEALTH
BECKMAN CATHOLIC HIGH SCHOOL
1325 - 9TH ST SE	DYERSVILLE	IA	52040	420923753	501(C)(3)	$67,810	$0	EDUCATION
BELL TOWER PRODUCTION & DINNER THEATER
2728 ASBURY RD	DUBUQUE	IA	52001	870690005	501(C)(3)	$20,136	$0	COMMUNITY SUPPORT
BETHANY HOME
1005 LINCOLN AVE	DUBUQUE	IA	52001	420698260	501(C)(3)	$8,490	$0	COMMUNITY SUPPORT
BOYS AND GIRLS CLUB OF GREATER DUBUQUE
1299 LOCUST ST	DUBUQUE	IA	52001	420710263	501(C)(3)	$137,562	$0	COMMUNITY SUPPORT
CAMP COURAGEOUS OF IOWA
12007 - 190TH ST	MONTICELLO	IA	523100418	237210932	501(C)(3)	$32,415	$0	COMMUNITY SUPPORT
CARNEGIE-STOUT PUBLIC LIBRARY FOUNDATION
PO BOX 27	DUBUQUE	IA	52001	421452704	501(C)(3)	$12,460	$0	COMMUNITY SUPPORT
CENTRAL DEWITT COMMUNITY SCHOOLS DISTRICT
331 E 8TH ST PO BOX 110	DEWITT	IA	52742	426040381	170(C)(1)	$9,673	$0	EDUCATION
CENTRALLY ROOTED
2230 CENTRAL AVE	DUBUQUE	IA	52001	883971688	501(C)(3)	$70,180	$0	COMMUNITY SUPPORT
CITY OF EARLVILLE
19 NORTHERN AVE	EARLVILLE	IA	52041	426004618	170(C)(1)	$9,500	$0	COMMUNITY SUPPORT
CITY OF ELKADER
PO BOX 427	ELKADER	IA	52043	426004633	170(C)(1)	$11,451	$0	COMMUNITY SUPPORT
CITY OF GRAND MOUND
615 SUNNYSIDE ST PO BOX 206	GRAND MOUND	IA	52751	426004721	170(C)(1)	$7,200	$0	COMMUNITY SUPPORT
CITY OF MONTICELLO
200 E 1ST ST	MONTICELLO	IA	52310	426004981	170(C)(1)	$23,558	$0	COMMUNITY SUPPORT
CITY OF POSTVILLE
147 N LAWLER STREET	POSTVILLE	IA	52162	426005131	170(C)(1)	$11,996	$0	COMMUNITY SUPPORT
CITY OF WAUKON
101 ALLAMAKEE ST	WAUKON	IA	52172	426005340	170(C)(1)	$89,781	$0	COMMUNITY SUPPORT
CLARKE UNIVERSITY
1550 CLARKE DRIVE	DUBUQUE	IA	52001	420680408	501(C)(3)	$41,503	$0	EDUCATION
CLAYTON RIDGE COMMUNITY SCHOOL DISTRICT
PO BOX 520	GUTTENBERG	IA	52052	680596369	170(C)(1)	$6,990	$0	COMMUNITY SUPPORT
CLINTON COUNTY AGRICULTURAL SOCIETY
328 E 8TH ST	DEWITT	IA	52742	426075529	501(C)(3)	$8,369	$0	COMMUNITY SUPPORT
COLTS YOUTH ORGANIZATION
2300 TWIN VALLEY DR	DUBUQUE	IA	52003	421057444	501(C)(3)	$6,474	$0	COMMUNITY SUPPORT
COMPASS TO CARE
900 JACKSON ST STE LL5	DUBUQUE	IA	52001	270885690	501(C)(3)	$23,087	$0	COMMUNITY SUPPORT
CONVIVIUM URBAN FARMSTEAD
2811 JACKSON ST	DUBUQUE	IA	52001	472427763	501(C)(3)	$34,200	$0	COMMUNITY SUPPORT
CRESCENT COMMUNITY HEALTH CENTER
1690 ELM STREET SUITE 300	DUBUQUE	IA	52001	481302204	501(C)(3)	$1,292,499	$0	HEALTH
DELAWARE COUNTY FAIR SOCIETY
200 EAST ACERS STREET	MANCHESTER	IA	52057	420937294	501(C)(3)	$10,500	$0	COMMUNITY SUPPORT
DEWITT COMMUNITY HOSPITAL FOUNDATION
1118 - 11TH ST	DEWITT	IA	52742	391883528	501(C)(3)	$10,584	$0	COMMUNITY SUPPORT
DUBUQUE ARBORETUM
3800 ARBORETUM DR	DUBUQUE	IA	52001	421160989	501(C)(3)	$44,478	$0	COMMUNITY SUPPORT
DUBUQUE AREA CHAMBER OF COMMERCE
300 MAIN ST SUITE 200	DUBUQUE	IA	52001	420223700	170(C)(1)	$7,000	$0	COMMUNITY SUPPORT
DUBUQUE ARTS COUNCIL
2728 ASBURY RD STE 220	DUBUQUE	IA	52001	421051941	501(C)(3)	$8,250	$0	COMMUNITY SUPPORT
DUBUQUE COMMUNITY SCHOOL DISTRICT
2300 CHANEY RD	DUBUQUE	IA	520013095	426001531	170(C)(1)	$208,754	$0	EDUCATION
DUBUQUE COUNTY EARLY CHILDHOOD
2310 CHANEY ROAD	DUBUQUE	IA	52001	208792057	501(C)(3)	$5,300	$0	COMMUNITY SUPPORT
DUBUQUE COUNTY HISTORICAL SOCIETY
350 E THIRD ST	DUBUQUE	IA	52001	426072050	501(C)(3)	$50,700	$0	COMMUNITY SUPPORT
DUBUQUE COUNTY RIGHT TO LIFE
2205 CARTER ROAD	DUBUQUE	IA	52001	421270933	501(C)(3)	$35,876	$0	COMMUNITY SUPPORT
DUBUQUE DREAM CENTER INC
1600 WHITE STREET	DUBUQUE	IA	52001	811062794	501(C)(3)	$34,929	$0	COMMUNITY SUPPORT
DUBUQUE FOOD PANTRY
1310 WHITE ST	DUBUQUE	IA	52001	421310910	501(C)(3)	$29,663	$0	COMMUNITY SUPPORT
DUBUQUE HUMANE SOCIETY
4242 CHAVENELLE RD	DUBUQUE	IA	52002	426039535	501(C)(3)	$47,988	$0	COMMUNITY SUPPORT
DUBUQUE MERCY HEALTH FOUNDATION
250 MERCY DRIVE	DUBUQUE	IA	52001	262227941	501(C)(3)	$25,254	$0	HEALTH
DUBUQUE MUSEUM OF ART
701 LOCUST ST	DUBUQUE	IA	52001	421071185	501(C)(3)	$45,093	$0	COMMUNITY SUPPORT
DUBUQUE RESCUE MISSION
PO BOX 147	DUBUQUE	IA	52001	420844836	501(C)(3)	$122,570	$0	COMMUNITY SUPPORT
DUBUQUE SENIOR HIGH SCHOOL
1800 CLARKE DR	DUBUQUE	IA	52001	421385974	170(C)(1)	$40,859	$0	EDUCATION
DUBUQUE SYMPHONY ORCHESTRA
2728 ASBURY RD STE 900	DUBUQUE	IA	52001	237429727	501(C)(3)	$123,744	$0	COMMUNITY SUPPORT
DURIDE
2728 ASBURY RD SUITE 330	DUBUQUE	IA	52001	262988507	501(C)(3)	$6,934	$0	COMMUNITY SUPPORT
DYERSVILLE HEALTH FOUNDATION
250 MERCY DRIVE	DUBUQUE	IA	52001	205383271	501(C)(3)	$24,010	$0	HEALTH
EARLVILLE UNITED PARISH
111 N WEST ST	EARLVILLE	IA	52041	421240340	501(C)(3)	$32,110	$0	COMMUNITY SUPPORT
EASTLAND COMMUNITY UNIT SCHOOL DISTRICT #308
500 S SCHOOL DR	LANARK	IL	61046	939744330	170(C)(1)	$13,500	$0	EDUCATION
EASTON VALLEY SCHOOL DISTRICT
321 W SCHOOL ST	PRESTON	IA	52069	611707158	170(C)(1)	$11,375	$0	EDUCATION
EDGEWOOD-COLESBURG SCHOOL DISTRICT
403 W UNION ST PO BOX 316	EDGEWOOD	IA	52042	426040190	170(C)(1)	$8,995	$0	COMMUNITY SUPPORT
EDGEWOOD-COLESBURG SCHOOL DISTRICT - HIGH SCHOOL
403 W UNION ST PO BOX 316	EDGEWOOD	IA	52042	426040190	170(C)(1)	$6,850	$0	EDUCATION
EWALU CAMP AND RETREAT CENTER
37776 ALPHA AVE	STRAWBERRY POINT	IA	52076	420865245	501(C)(3)	$62,598	$0	COMMUNITY SUPPORT
FAIRVIEW CEMETERY
708 CHARLOTTE ST	EARLVILLE	IA	52041	420240172	501(C)(13)	$7,520	$0	COMMUNITY SUPPORT
FAMILIES HELPING FAMILIES OF IOWA
6000 7TH ST SW	CEDAR RAPIDS	IA	52404	710985937	501(C)(3)	$6,400	$0	COMMUNITY SUPPORT
FEED MY STARVING CHILDREN
740 WILEY FARM CT	SCHAUMBURG	IL	60173	411601449	501(C)(3)	$6,000	$0	COMMUNITY SUPPORT
FINLEY HEALTH FOUNDATION
350 N GRANDVIEW AVE SUITE C	DUBUQUE	IA	52001	421286953	501(C)(3)	$17,614	$0	HEALTH
FIRST CHILDREN'S FINANCE
212 - 3RD AVE N STE 310	MINNEAPOLIS	MN	55401	411694837	501(C)(3)	$7,500	$0	COMMUNITY SUPPORT
FOUNDATION OF CORNERSTONE COMMUNITIES
200 MAIN ST PO BOX 550	GUTTENBERG	IA	52052	611946694	501(C)(3)	$37,730	$0	COMMUNITY SUPPORT
FOUNTAIN OF YOUTH PROGRAM
220 W 7TH ST SUITE 101	DUBUQUE	IA	52001	813722764	501(C)(3)	$40,544	$0	COMMUNITY SUPPORT
FOUR MOUNDS FOUNDATION
4900 PERU RD	DUBUQUE	IA	52001	421265303	501(C)(3)	$10,230	$0	COMMUNITY SUPPORT
FOUR OAKS FAMILY AND CHILDRENS SERVICES
2460 KERPER BLVD STE 701	DUBUQUE	IA	520014809	420998726	501(C)(3)	$6,101	$0	COMMUNITY SUPPORT
FRIENDS OF ST MARY'S
PO BOX 3188	DUBUQUE	IA	52001	464898142	501(C)(3)	$7,390	$0	COMMUNITY SUPPORT
GALENA ART AND RECREATION CENTER
413 S BENCH ST	GALENA	IL	61036	362616288	501(C)(3)	$12,960	$0	COMMUNITY SUPPORT
GIGI'S PLAYHOUSE INC
6507 UNIVERSITY AVE	WINDSOR HEIGHTS	IA	50324	611611262	501(C)(3)	$36,240	$0	COMMUNITY SUPPORT
GUTTENBERG FIRE ASSOCIATION
PO BOX 74	GUTTENBERG	IA	52052	264429816	501(C)(3)	$5,160	$0	COMMUNITY SUPPORT
HIGHLAND CEMETERY
503 CHESTNUT ST SE	ELKADER	IA	52043	680592419	501(C)(13)	$6,220	$0	COMMUNITY SUPPORT
HILLCREST FAMILY SERVICES
2005 ASBURY RD	DUBUQUE	IA	52001	420680411	501(C)(3)	$13,865	$0	COMMUNITY SUPPORT
HILLS AND DALES CHILD DEVELOPMENT CENTER
1011 DAVIS ST	DUBUQUE	IA	52001	421388270	501(C)(3)	$45,199	$0	COMMUNITY SUPPORT
HOLY FAMILY CATHOLIC SCHOOLS
2005 KANE ST	DUBUQUE	IA	520010538	420792429	501(C)(3)	$202,165	$0	EDUCATION
HOSPICE OF DUBUQUE
1670 JOHN F KENNEDY ROAD	DUBUQUE	IA	52002	421205973	501(C)(3)	$36,296	$0	HEALTH
INSPIRATION STABLES INC
PO BOX 16	PEOSTA	IA	52068	823470817	501(C)(3)	$59,948	$0	COMMUNITY SUPPORT
JONES REGIONAL MEDICAL CENTER FOUNDATION
1795 HWY 64 EAST	ANAMOSA	IA	52205	421429225	501(C)(3)	$13,480	$0	HEALTH
JULIEN DUBUQUE INTERNATIONAL FILM FESTIVAL
PO BOX 735	DUBUQUE	IA	520040735	264261800	501(C)(3)	$29,900	$0	COMMUNITY SUPPORT
JUNIOR ACHIEVEMENT OF THE HEARTLAND INC
800 12TH AVE	MOLINE	IL	61265	362684253	501(C)(3)	$10,490	$0	COMMUNITY SUPPORT
LORAS COLLEGE
1450 ALTA VISTA	DUBUQUE	IA	520040178	420680412	501(C)(3)	$116,788	$0	EDUCATION
MAQUOKETA COMMUNITY SCHOOLS
612 S VERMONT ST	MAQUOKETA	IA	52060	426037701	170(C)(1)	$29,493	$0	EDUCATION
MAQUOKETA VALLEY DOLLARS FOR SCHOLARS
PO BOX 62	DELHI	IA	52223	465193481	501(C)(3)	$84,755	$0	EDUCATION
MARQUETTE CATHOLIC SCHOOLS
502 FRANKLIN STREET	BELLEVUE	IA	52031	420955523	501(C)(3)	$65,865	$0	EDUCATION
MCGREGOR COMMUNITY HOSPITAL
PO BOX 503	MCGREGOR	IA	52157	420654030	501(C)(3)	$5,780	$0	HEALTH
MFL MARMAC DOLLARS FOR SCHOLARS
SOUTH MAIN STREET PO BOX 607	MONONA	IA	52159	042296967	501(C)(3)	$21,350	$0	EDUCATION
MONTICELLO IA MAIN STREET
101 E 1ST STREET PO BOX 711	MONTICELLO	IA	52310	883902320	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
MT PLEASANT HOME
1695 MT PLEASANT ST	DUBUQUE	IA	520014209	420698197	501(C)(3)	$23,139	$0	COMMUNITY SUPPORT
MULTICULTURAL FAMILY CENTER
1157 CENTRAL AVE	DUBUQUE	IA	52001	270751743	501(C)(3)	$9,508	$0	COMMUNITY SUPPORT
NAMI - DUBUQUE
225 WEST 6TH STREET	DUBUQUE	IA	52001	311492256	501(C)(3)	$13,901	$0	COMMUNITY SUPPORT
NATIONAL MISSISSIPPI RIVER MUSEUM & AQUARIUM
350 E 3RD ST	DUBUQUE	IA	52001	426072050	501(C)(3)	$138,119	$0	COMMUNITY SUPPORT
NATIVITY CHURCH
1225 ALTA VISTA ST	DUBUQUE	IA	52001	530196617	501(C)(3)	$29,350	$0	COMMUNITY SUPPORT
NEW HORIZONS OF SOUTHWEST FLORIDA
PO BOX 111833	NAPLES	FL	34108	113678086	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
NORTHEAST IOWA COMMUNITY COLLEGE FOUNDATION
8342 NICC DRIVE	PEOSTA	IA	520689703	421178729	501(C)(3)	$57,668	$0	EDUCATION
NORTHEAST IOWA SCHOOL OF MUSIC
2728 ASBURY RD STE 200	DUBUQUE	IA	52001	421510485	501(C)(3)	$36,217	$0	EDUCATION
OHNWARD FINE ARTS CENTER
1215 E PLATT ST	MAQUOKETA	IA	52060	421507636	501(C)(3)	$5,020	$0	COMMUNITY SUPPORT
OPENING DOORS
2100 ASBURY ROAD SUITE 8	DUBUQUE	IA	52001	421490364	501(C)(3)	$84,294	$0	COMMUNITY SUPPORT
OUR LADY OF THE MISSISSIPPI ABBEY
8400 ABBEY HILL LANE	DUBUQUE	IA	520039576	420878319	501(C)(3)	$7,500	$0	COMMUNITY SUPPORT
PIARIST SCHOOL
PO BOX 369	HAGER HILL	KY	41222	611177865	501(C)(3)	$10,000	$0	EDUCATION
PRESTON FIRE COMPANY
14 N MITCHELL ST PO BOX 438	PRESTON	IA	52069	421220037	501(C)(3)	$14,250	$0	COMMUNITY SUPPORT
REGIONAL MEDICAL CENTER
709 W MAIN ST PO BOX 359	MANCHESTER	IA	52057	426037649	501(C)(3)	$5,527	$0	HEALTH
RESOURCES UNITE
1900 JOHN F KENNEDY RD	DUBUQUE	IA	52002	364761269	501(C)(3)	$36,706	$0	COMMUNITY SUPPORT
RESURRECTION PARISH
4300 ASBURY RD	DUBUQUE	IA	52002	420861036	501(C)(3)	$7,534	$0	COMMUNITY SUPPORT
RIVER BEND FOOD RESERVOIR
4010 KIMMEL DRIVE	DAVENPORT	IA	52802	363147342	501(C)(3)	$14,644	$0	COMMUNITY SUPPORT
RIVERVIEW CENTER INC
1789 ELM STREET STE C	DUBUQUE	IA	52001	363920008	501(C)(3)	$9,728	$0	COMMUNITY SUPPORT
SACRED HEART CATHOLIC SCHOOL
806 EDDY ST	MAQUOKETA	IA	52060	420725234	501(C)(3)	$6,072	$0	COMMUNITY SUPPORT
SAFE HAVEN HUMANE SOCIETY
1471 US HIGHWAY 20 W	ELIZABETH	IL	61028	364242148	501(C)(3)	$14,408	$0	COMMUNITY SUPPORT
SISTERS OF CHARITY BVM
1100 CARMEL DR PO BOX 858	DUBUQUE	IA	52003	521235775	501(C)(3)	$9,394	$0	COMMUNITY SUPPORT
SISTERS OF ST FRANCIS
3390 WINDSOR AVE	DUBUQUE	IA	520011311	420757421	501(C)(3)	$12,554	$0	COMMUNITY SUPPORT
SISTERS OF THE PRESENTATION OF THE BVM
2360 CARTER ROAD	DUBUQUE	IA	52001	420681050	501(C)(3)	$11,138	$0	COMMUNITY SUPPORT
ST COLUMBKILLE CATHOLIC CHURCH
1240 RUSH ST	DUBUQUE	IA	52003	420680317	501(C)(3)	$165,127	$0	EDUCATION
ST GILES PARISH
1025 COLUMBIAN AVE	OAK PARK	IL	60302	362171014	501(C)(3)	$10,300	$0	COMMUNITY SUPPORT
ST JOHN'S LUTHERAN CHURCH
203 PEARL ST PO BOX 819	GUTTENBERG	IA	52052	421231792	501(C)(3)	$41,460	$0	COMMUNITY SUPPORT
ST JOSEPH THE WORKER CATHOLIC CHURCH
60 S ALGONA ST	DUBUQUE	IA	52001	420698063	501(C)(3)	$54,110	$0	COMMUNITY SUPPORT
ST MARK YOUTH ENRICHMENT
PO BOX 568	DUBUQUE	IA	52004	421338364	501(C)(3)	$175,566	$0	COMMUNITY SUPPORT
ST MARY'S CATHOLIC CHURCH
PO BOX 847	GUTTENBERG	IA	52052	420698075	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
ST PATRICK SCHOOL
200 - 2ND ST SW	WAUKON	IA	52172	420883540	501(C)(3)	$10,440	$0	COMMUNITY SUPPORT
ST PAUL EVANGELICAL LUTHERAN CHURCH
401 S EGBERT ST PO BOX 1968	MONONA	IA	52159	420810203	501(C)(3)	$12,000	$0	COMMUNITY SUPPORT
ST PETER LUTHERAN CHURCH
3200 ASBURY RD	DUBUQUE	IA	52001	426022856	501(C)(3)	$34,000	$0	COMMUNITY SUPPORT
STONEHILL BENEVOLENT FOUNDATION
3485 WINDSOR AVE	DUBUQUE	IA	52001	421337556	501(C)(3)	$15,840	$0	HEALTH
STONEHILL COMMUNITIES
3485 WINDSOR AVE	DUBUQUE	IA	520019282	510141775	501(C)(3)	$60,933	$0	HEALTH
THE FROELICH FOUNDATION
24397 FROELICH RD	MCGREGOR	IA	52157	421295071	501(C)(3)	$18,073	$0	COMMUNITY SUPPORT
TWO BY TWO CHARACTER DEVELOPMENT
3250 KENNEDY CIRCLE SUITE 5	DUBUQUE	IA	52002	383908793	501(C)(3)	$47,386	$0	COMMUNITY SUPPORT
UNITED WAY OF DUBUQUE AREA TRI-STATES
215 W 6TH ST	DUBUQUE	IA	52001	420761060	501(C)(3)	$84,635	$0	COMMUNITY SUPPORT
UNIVERSITY OF DUBUQUE
2000 UNIVERSITY AVE	DUBUQUE	IA	52001	420680323	501(C)(3)	$171,339	$0	EDUCATION
UNIVERSITY OF ST THOMAS
2115 SUMMIT AVE	ST PAUL	MN	55105	410693970	501(C)(3)	$10,500	$0	EDUCATION
UNIVERSITY OF WISCONSIN - PLATTEVILLE
1 UNIVERSITY PLAZA	PLATTEVILLE	WI	53818	391805963	170(C)(1)	$10,000	$0	EDUCATION
UPPER EXPLORERLAND REGIONAL PLANNING COMMISSION
325 WASHINGTON ST SUITE A	DECORAH	IA	52101	421453295	501(C)(3)	$25,000	$0	COMMUNITY SUPPORT
VESTERHEIM NORWEGIAN AMERICAN MUSEUM
PO BOX 379	DECORAH	IA	52101	426081638	501(C)(3)	$5,500	$0	COMMUNITY SUPPORT
VOLUNTEER IMMIGRANT APPOINTMENT TRANSPORTATION SERVICE (VIATS)
6552 MITCHELL MILL RD	LA MOTTE	IA	520549531	881619741	501(C)(3)	$13,000	$0	COMMUNITY SUPPORT
WARTBURG THEOLOGICAL SEMINARY
333 WARTBURG PL	DUBUQUE	IA	52003	420681105	501(C)(3)	$14,274	$0	COMMUNITY SUPPORT
WEST DELAWARE COMMUNITY SCHOOL DISTRICT
605 NEW ST	MANCHESTER	IA	52057	426037588	170(C)(1)	$10,880	$0	EDUCATION
ABBE CENTER FOR COMMUNITY MENTAL HEALTH
740 N 15TH AVE	HIAWATHA	IA	52233	421045257	501(C)(3)	$7,222	$0	HEALTH
ANAMOSA AREA AMBULANCE SERVICE
101 GRANT WOOD DRIVE	ANAMOSA	IA	52205	421466284	501(C)(3)	$6,165	$0	COMMUNITY SUPPORT
ANAMOSA COMMUNITY SCHOOL DISTRICT
200 S GARNAVILLO ST	ANAMOSA	IA	52205	426036591	170(C)(1)	$8,504	$0	EDUCATION
ANAMOSA FESTIVALS
PO BOX 13	ANAMOSA	IA	52205	263913375	501(C)(3)	$8,850	$0	COMMUNITY SUPPORT
ANDREW VOLUNTEER FIREMEN INC
103 N MARION ST PO BOX 32	ANDREW	IA	52030	421179624	501(C)(3)	$7,392	$0	COMMUNITY SUPPORT
BELLEVUE COMMUNITY SCHOOLS
1601 STATE ST	BELLEVUE	IA	52031	420862704	170(C)(1)	$13,175	$0	EDUCATION
CALAMUS WHEATLAND COMMUNITY SCHOOL DISTRICT
110 EAST PARK ROAD PO BOX 279	WHEATLAND	IA	52777	421353664	170(C)(1)	$8,000	$0	EDUCATION
CASCADE ENHANCEMENT COMMITTEE
PO BOX 400	CASCADE	IA	52033	061661058	501(C)(3)	$12,000	$0	COMMUNITY SUPPORT
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF DUBUQUE IOWA
1229 MT LORETTA AVE	DUBUQUE	IA	52003	420680493	501(C)(3)	$12,350	$0	COMMUNITY SUPPORT
CATHOLIC FOUNDATION FOR THE ARCHDIOCESE OF DUBUQUE
1229 MT LORETTA AVE	DUBUQUE	IA	52004	451740219	501(C)(3)	$6,650	$0	COMMUNITY SUPPORT
CENTENNIAL CROSS INCORPORATED
PO BOX 1315	DUBUQUE	IA	52004	872345730	501(C)(3)	$12,600	$0	COMMUNITY SUPPORT
CENTRAL COMMUNITY HISTORICAL SOCIETY
628-6TH AVE	DEWITT	IA	52742	421159131	501(C)(3)	$7,270	$0	COMMUNITY SUPPORT
CHILD DEVELOPMENT INC
101 CRESLANE DRIVE	MAQUOKETA	IA	52060	421012881	501(C)(3)	$51,000	$0	COMMUNITY SUPPORT
CHILDREN'S CANCER CONNECTION
5701 GREENDALE ROAD	JOHNSTON	IA	50131	421313167	501(C)(3)	$12,500	$0	COMMUNITY SUPPORT
CITY OF ANAMOSA
107 SOUTH FORD STREET	ANAMOSA	IA	52205	426004229	170(C)(1)	$7,800	$0	COMMUNITY SUPPORT
CITY OF ANDREW
11 E BENTON STREET	ANDREW	IA	52030	421011807	170(C)(1)	$6,000	$0	COMMUNITY SUPPORT
CITY OF CASCADE
320 - 1ST AVE W PO BOX 400	CASCADE	IA	52033	426004327	170(C)(1)	$975,000	$0	COMMUNITY SUPPORT
CITY OF CLINTON - PUBLIC LIBRARY
306 8TH AVE S	CLINTON	IA	52732	426004399	170(C)(1)	$7,693	$0	COMMUNITY SUPPORT
CITY OF GUTTENBERG
PO BOX 580	GUTTENBERG	IA	520520580	426004748	170(C)(1)	$10,467	$0	COMMUNITY SUPPORT
CITY OF HOPKINTON
PO BOX 154	HOPKINTON	IA	522370154	426004774	170(C)(1)	$13,020	$0	COMMUNITY SUPPORT
CITY OF WATERVILLE
115 MAIN ST UNIT 2	WATERVILLE	IA	52170	933872484	170(C)(1)	$13,250	$0	COMMUNITY SUPPORT
CLAYTON COUNTY ENERGY DISTRICT
29862 OSBORNER RD	ELKADER	IA	52043	814518964	501(C)(3)	$56,000	$0	COMMUNITY SUPPORT
CLINTON HUMANE SOCIETY
1473 MAIN AVENUE	CLINTON	IA	52732	420725193	501(C)(3)	$25,000	$0	COMMUNITY SUPPORT
COMMUNITY AMBULANCE SERVICE OF PRESTON IOWA
PO BOX 474	PRESTON	IA	52069	426269563	501(C)(3)	$7,000	$0	COMMUNITY SUPPORT
DARBY FAMILY AQUATIC CENTER - CITY OF MONONA
PO BOX 298	MONONA	IA	521590298	426004974	170(C)(1)	$6,220	$0	COMMUNITY SUPPORT
DELAWARE COUNTY FAIR SOCIETY
200 EAST ACERS STREET	MANCHESTER	IA	52057	420937294	501(C)(3)	$10,500	$0	COMMUNITY SUPPORT
DELAWARE COUNTY HISTORICAL SOCIETY
PO BOX 70	HOPKINTON	IA	52237	421138582	501(C)(3)	$8,870	$0	COMMUNITY SUPPORT
DELTA WATERFOWL FOUNDATION
1412 BASIN AVE	BISMARCK	ND	58504	530259796	501(C)(3)	$28,595	$0	COMMUNITY SUPPORT
DEWITT THEATER COMPANY
PO BOX 13	DEWITT	IA	52742	421126075	501(C)(3)	$5,294	$0	COMMUNITY SUPPORT
DUBUQUE CHILDREN'S ZOO BOOSTERS
3115 IDEAL LN	DUBUQUE	IA	52001	421053874	501(C)(3)	$6,300	$0	COMMUNITY SUPPORT
DUBUQUE COMMUNITY YMCA
35 N BOOTH ST	DUBUQUE	IA	52001	420934471	501(C)(3)	$68,331	$0	COMMUNITY SUPPORT
DUBUQUE YOUTH HOCKEY ASSOCIATION
1800 ADMIRAL SHEEHY DR PO BOX 122	DUBUQUE	IA	520040122	421166823	501(C)(3)	$38,370	$0	COMMUNITY SUPPORT
FAMILY REACH FOUNDATION
142 BERKELEY STREET SUITE 310	BOSTON	MA	02116	912192211	501(C)(3)	$11,666	$0	COMMUNITY SUPPORT
FOCUSING PHILANTHROPY INC
1637 16TH STREET	SANTA MONICA	CA	90404	452405071	501(C)(3)	$17,355	$0	COMMUNITY SUPPORT
FRIENDS OF OLIN EMERGENCY SERVICES
PO BOX 70	OLIN	IA	52320	471729077	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
GREATER DELAWARE COUNTY COMMUNITY FOUNDATION
200 E MAIN ST	MANCHESTER	IA	52057	421045184	501(C)(3)	$14,781	$0	COMMUNITY SUPPORT
GREATER MONTICELLO COMMUNITY FOUNDATION
PO BOX 11	MONTICELLO	IA	52310	421513024	501(C)(3)	$5,250	$0	COMMUNITY SUPPORT
GUTTENBERG ECONOMIC AND INDUSTRIAL DEVELOPMENT COMMITTEE
PO BOX 474	GUTTENBERG	IA	52052	421228767	501(C)(3)	$87,084	$0	COMMUNITY SUPPORT
HABITAT FOR HUMANITY INTERNATIONAL INC
900 JACKON ST STE LL5-2E	DUBUQUE	IA	52001	421365181	501(C)(3)	$8,572	$0	COMMUNITY SUPPORT
HARPERS FERRY AREA HERITAGE SOCIETY
PO BOX 262	HARPERS FERRY	IA	52146	464504191	501(C)(3)	$20,000	$0	COMMUNITY SUPPORT
IA NICE INC
2457 HWY 30	DEWITT	IA	52742	920567714	501(C)(3)	$6,200	$0	COMMUNITY SUPPORT
INNOVATE 120 INC
120 S MAIN ST	MAQUOKETA	IA	52060	854085470	501(C)(3)	$21,000	$0	COMMUNITY SUPPORT
IOWA COLLEGE FOUNDATION
505 5TH AVE 1034	DES MOINES	IA	50309	420745995	501(C)(3)	$6,500	$0	EDUCATION
IOWA ENVIRONMENTAL COUNCIL
505 FIFTH AVE STE 850	DES MOINES	IA	503092317	421436090	501(C)(3)	$49,000	$0	COMMUNITY SUPPORT
JACKSON COUNTY ENERGY DISTRICT
18670 63RD ST	MAQUOKETA	IA	52060	842773508	501(C)(3)	$35,000	$0	COMMUNITY SUPPORT
JONES COUNTY CONSERVATION
12515 CENTRAL PARK ROAD	CENTER JUNCTION	IA	52212	426004230	170(C)(1)	$7,500	$0	COMMUNITY SUPPORT
L'ARCHE COMMUNITY CLINTON
715 S 3RD ST	CLINTON	IA	52733	421022789	501(C)(3)	$7,516	$0	COMMUNITY SUPPORT
LITTLE HEROES LEAGUE
4044 N LINCOLN AVE 149	CHICAGO	IL	60618	822475198	501(C)(3)	$19,500	$0	COMMUNITY SUPPORT
LUTHERAN SERVICES IN IOWA - DES MOINES
3125 COTTAGE GROVE AVE	DES MOINES	IA	50311	420698267	501(C)(3)	$14,020	$0	COMMUNITY SUPPORT
MAKE-A-WISH FOUNDATION OF IOWA INC
3009 - 100TH ST	URBANDALE	IA	50322	421310530	501(C)(3)	$22,500	$0	COMMUNITY SUPPORT
MANCHESTER CEMETERY COMPANY
1223 N FRANKLIN ST	MANCHESTER	IA	52057	420393000	501(C)(13)	$6,568	$0	COMMUNITY SUPPORT
MANCHESTER VITALITY ENDOWMENT
PO BOX 147	MANCHESTER	IA	52057	934284350	501(C)(3)	$7,836	$0	COMMUNITY SUPPORT
MAQUOKETA ART EXPERIENCE LTD
124 S MAIN STREET SUITE 1	MAQUOKETA	IA	52060	261771426	501(C)(3)	$12,365	$0	COMMUNITY SUPPORT
MAQUOKETA VALLEY ALLIANCE
PO BOX 4	DELHI	IA	52223	261520489	501(C)(3)	$15,760	$0	COMMUNITY SUPPORT
MARY'S INN
PO BOX 3338	DUBUQUE	IA	52004	364768362	501(C)(3)	$27,606	$0	COMMUNITY SUPPORT
NEW ALBIN CHARITIES INC
PO BOX 1	NEW ALBIN	IA	52160	421456961	501(C)(3)	$20,000	$0	COMMUNITY SUPPORT
NORTHEAST IOWA AREA AGENCY ON AGING INC
2728 ASBURY RD SPRING BLDG 430	DUBUQUE	IA	52001	521621262	501(C)(3)	$7,750	$0	COMMUNITY SUPPORT
PHEASANTS FOREVER INC
1783 BUERKLE CIRCLE	SAINT PAUL	MN	55110	411429149	501(C)(3)	$27,000	$0	COMMUNITY SUPPORT
PRESENTATION LANTERN CENTER
900 JACKON ST STE LL5-1	DUBUQUE	IA	52001	134224124	501(C)(3)	$26,410	$0	COMMUNITY SUPPORT
RIVER CITIES INFORMATION REFERRAL AND ASSISTANCE SERVICES
219 1ST AVE	CLINTON	IA	52732	421342012	501(C)(3)	$6,270	$0	COMMUNITY SUPPORT
RIVER VALLEY INITIATIVE FOUNDATION
900 JACKSON ST 109	DUBUQUE	IA	52001	320051502	501(C)(3)	$11,075	$0	COMMUNITY SUPPORT
ROCKIN WITH THE SEALS REUNION INC
14666 SOUTH BOND ST	OLATHE	KS	66062	934816445	501(C)(3)	$8,200	$0	COMMUNITY SUPPORT
RURAL SCHOOLS COLLABORATIVE INC
PO BOX 1801	GALESBURG	IL	61402	471906248	501(C)(3)	$5,600	$0	EDUCATION
SALT AND LIGHT NFP
1819 S PHILO RD	URBANA	IL	61802	320074485	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
SALVATION ARMY - DISTRICT HEADQUARTERS
5550 PRARIE STONE PARKWAY	HOFFMANN ESTATES	IL	60192	362167910	501(C)(3)	$15,000	$0	COMMUNITY SUPPORT
SCOUTING AMERICA NORTHEAST IOWA COUNCIL
PO BOX 732	DUBUQUE	IA	520040732	420680414	501(C)(3)	$33,147	$0	COMMUNITY SUPPORT
SLEEP IN HEAVENLY PEACE INC
669 WEST QUINN ROAD BLDG 42	POCATELLO	ID	83202	464346568	501(C)(3)	$6,700	$0	COMMUNITY SUPPORT
SOCIETY OF ST VINCENT DE PAUL PARTICULAR COUNCIL CITY OF DUBUQUE
4990 RADFORD ROAD	DUBUQUE	IA	52002	420890358	501(C)(3)	$40,593	$0	COMMUNITY SUPPORT
ST RAPHAEL CATHEDRAL CHURCH DUBUQUE IA
231 BLUFF ST	DUBUQUE	IA	52001	420703275	501(C)(3)	$33,900	$0	COMMUNITY SUPPORT
ST PAT'S CEMETERY ASSOCIATION
301 RIDGE AVE	DELMAR	IA	52037	822802525	501(C)(13)	$6,506	$0	COMMUNITY SUPPORT
STATE UNIVERSITY OF IOWA FOUNDATION
PO BOX 4550	IOWA CITY	IA	52244	420796760	501(C)(3)	$23,000	$0	COMMUNITY SUPPORT
THE EDUCATION FOUNDATION OF CENTRAL DEWITT
PO BOX 41	DEWITT	IA	52742	923546822	501(C)(3)	$28,152	$0	COMMUNITY SUPPORT
THE GRAND OPERA HOUSE
135 W 8TH ST	DUBUQUE	IA	52001	421133812	501(C)(3)	$11,179	$0	COMMUNITY SUPPORT
THE LEARNING TREE CHILDCARE CENTER
PO BOX 105	LANSING	IA	52151	923298353	501(C)(3)	$15,000	$0	COMMUNITY SUPPORT
THE PREGNANCY CENTER
3365 HILLCREST ROAD	DUBUQUE	IA	52002	363918188	501(C)(3)	$13,725	$0	COMMUNITY SUPPORT
THE RED BASKET PROJECT
1169 IOWA ST	DUBUQUE	IA	52001	842590318	501(C)(3)	$5,020	$0	COMMUNITY SUPPORT
THE SOURCE
1166 1/2 MAIN ST PO BOX 942	DUBUQUE	IA	52001	203874661	501(C)(3)	$10,000	$0	COMMUNITY SUPPORT
THE SALVATION ARMY
PO BOX 416	DUBUQUE	IA	520040416	135562351	501(C)(3)	$8,300	$0	COMMUNITY SUPPORT
TWIN RIVERS PHEASANTS FOREVER
301 EAST MAIN PO BOX 228	ANAMOSA	IA	52205	411429149	501(C)(3)	$20,000	$0	COMMUNITY SUPPORT
UNIVERSITY OF NEBRASKA FOUNDATION
1010 LINCOLN MALL SUITE 300	LINCOLN	NE	68508	470379839	501(C)(3)	$25,000	$0	COMMUNITY SUPPORT
URBAN BICYCLE FOOD MISSION DUBUQUE
PO BOX 3413	DUBUQUE	IA	52001	843203573	501(C)(3)	$23,500	$0	COMMUNITY SUPPORT
VETERANS MEMORIAL HOSPITAL
40 FIRST STREET SE	WAUKON	IA	52172	421030129	170(C)(1)	$18,000	$0	COMMUNITY SUPPORT
WAUKON FIRE DEPARTMENT ASSOCIATION
618 WEST ST SW	WAUKON	IA	52172	932499847	501(C)(3)	$12,000	$0	COMMUNITY SUPPORT
WYOMING FAIR ASSOCIATION INC
9172 HWY 64	WYOMING	IA	52362	421018621	501(C)(3)	$7,500	$0	COMMUNITY SUPPORT
YMCA OF THE IOWA MISSISSIPPI VALLEY
630 E 4TH ST	DAVENPORT	IA	52801	420703278	501(C)(3)	$39,750	$0	COMMUNITY SUPPORT
YWCA OF CLINTON IOWA
317 - 7TH AVE S	CLINTON	IA	52732	420716335	501(C)(3)	$26,000	$0	COMMUNITY SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	233	Total501c3OrgCnt
Total Other Org	5	TotalOtherOrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)

Grant TypeGrantTypeTxt	RecipientRecipientCnt	Cash GrantCashGrantAmt
SCHOLARSHIPS	224	$253,969
CRESCENT CARES	21	$70,000

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 2:

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

PART III

SCHOLARSHIPS: STUDENTS THAT MEET ELIGIBILITY REQUIREMENTS SET FORTH IN THE FUND AGREEMENT SUBMIT APPLICATIONS. STAFF REVIEW THE APPLICATIONS TO ENSURE ELIGIBILITY AND THEN A COMMITTEE OF AT LEAST THREE INDIVIDUALS REVIEW THE APPLICATIONS AND DECIDE UPON THE AWARDS. MORE MOMENTS MORE MEMORIES: INDIVIDUALS THAT MEET ELIGIBILITY REQUIREMENTS THAT THEY ARE PARTICIPATING IN A CLINICAL TRIAL FOR CANCER RESEARCH SUBMIT APPLICATIONS FOR EXPENSES RELATED TO THEIR TRAVEL (FLIGHTS, HOTELS, MEALS, ETC). STAFF REVIEW THE APPLICATIONS TO ENSURE ELIGIBILITY AND THEN A COMMITTEE OF AT LEAST THREE INDIVIDUALS REVIEW THE APPLICATIONS AND DECIDE UPON THE AWARDS. ONCE AN AWARD IS DECIDED UPON THE GRANT AWARD IS LOADED ONTO A PREPAID CARD THROUGH GLOBAL CASH CARD (A THIRD PARTY PROVIDER). EXPENSES ARE REVIEWED ONCE A MONTH BY STAFF.

Schedule J IRS990ScheduleJ

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

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	NANCY VAN MILLIGEN	PersonNm
Title	PRESIDENT/CEO	TitleTxt
Base Compensation Filing Org	$255,331	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$7,660	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,534	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$276,525	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 4B	FormAndLineReferenceDesc
Explanation	THE ORGANIZATION HAS A 457B PLAN FOR NANCY VAN MILLIGEN. IT WAS FUNDED BY THE ORGANIZATION IN THE AMOUNT OF $12,767 FOR THE CURRENT PERIOD.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	107	ContributionCnt
Noncash Contributions Rpt F990	$2,354,821	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$38,000	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Other Non Cash Contri Table OtherNonCashContriTableGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Desc	GIFT OF GRAIN	Desc
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$39,250	NoncashContributionsRptF990Amt
Method Of Determining Revenues	SALES PRICE	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	Yes (1)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, COLUMN (B):	THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN PART 1 COL B.
PART I, LINE 32B:	THE COMMUNITY FOUNDATION USES AN OUTSIDE ORGANIZATION TO PROCESS STOCKS RECEIVED AS CONTRIBUTIONS.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1A	THE EXECUTIVE COMMITTEE CONSISTS OF NOT LESS THAN FIVE AND NOT MORE THAN SEVEN DIRECTORS, INCLUDING THE CHAIR, VICE CHAIR, SECRETARY, TREASURER AND OTHER DIRECTORS SELECTED AT-LARGE. THE EXECUTIVE COMMITTEE SERVES BETWEEN MEETINGS OF THE BOARD AND POSSESS AND MAY EXERCISE ALL POWERS OF THE BOARD IN THE MANAGEMENT AFFAIRS OF THE COMMUNITY FOUNDATION OF GREATER DUBUQUE, INCLUDING THE RESPONSIBILITY AND POWER TO APPOINT COMMITTEES, TO DETERMINE THE DISTRIBUTION OF PROPERTY, AUTHORITY OVER INVESTMENT POLICIES, AND OTHER DUTIES DELEGATED BY THE BOARD. ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE ARE REPORTED TO THE BOARD AND SUBJECT TO CONTROL, REVISION AND ALTERATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE PRESIDENT/CEO AND CFO REVIEW THE 990 THEN PRESENT IT TO THE EXECUTIVE COMMITTEE FOR FINAL REVIEW. THE FORM 990 IS MADE AVAILABLE TO THE GOVERNING BODY PRIOR TO FILING WITH THE IRS.
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 15	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 2022.
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 107,086.

Schedule R IRS990ScheduleR

Id Disregarded Entities IdDisregardedEntitiesGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

Field	Value	IRS element (for citing)
EIN	421526614	EIN
Primary Activities	ASSIST COMMUNITY FOUNDATION OF GREATER DUBUQUE WITH CHARITABLE GIVING NEEDS	PrimaryActivitiesTxt
Legal Domicile State	IA	LegalDomicileStateCd
Total Income	$38,000	TotalIncomeAmt
End Of Year Assets	$38,000	EndOfYearAssetsAmt

Direct Controlling Entity Name DirectControllingEntityName

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

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

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

US Address USAddress

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

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

Direct Controlling Entity Name DirectControllingEntityName

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

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

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