SIOUXLAND COMMUNITY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- SIOUXLAND COMMUNITY FOUNDATION (EIN 42-1323904)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-09
- IRS object ID
- 201643149349301874
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-09T13:31:15-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481292483 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENJES CONNER & WILLIAMS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 1528 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51102 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421323904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOUXLAND COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIOU | BusinessNameControlTxt |
| Phone | 7122933303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH STREET NO 412 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA KROHN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7122933303 | PhoneNum |
| Signature | 2016-11-08 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA J WILLER | PreparerPersonNm |
| PTIN | P00121904 | PTIN |
| Phone | 7122773931 | PhoneNum |
| Preparation | 2016-11-08 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA KROHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH STREET NO 412 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,270,686 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIOUXLANDCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION CARRIES OUT EXCLUSIVELY CHARITABLE ACTIVITIES, PRIMARILY IN, OR FOR THE BENEFIT OF, THE SIOUXLAND AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 4 | TotalEmployeeCnt |
| Total Volunteers | 255 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,151,752 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,662,650 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $868,018 | PYInvestmentIncomeAmt |
| CY Investment Income | $627,513 | CYInvestmentIncomeAmt |
| PY Other Revenue | $32,526 | PYOtherRevenueAmt |
| CY Other Revenue | $35,808 | CYOtherRevenueAmt |
| PY Total Revenue | $3,052,296 | PYTotalRevenueAmt |
| CY Total Revenue | $3,325,971 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,501,932 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,588,164 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $169,692 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $181,771 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $43,134 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $115,185 | PYOtherExpensesAmt |
| CY Other Expenses | $124,442 | CYOtherExpensesAmt |
| PY Total Expenses | $1,786,809 | PYTotalExpensesAmt |
| CY Total Expenses | $1,894,377 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,265,487 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,431,594 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $19,047,685 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,389,547 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,404,972 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,306,477 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $16,642,713 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $17,083,070 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SIOUXLAND COMMUNITY FOUNDATION IS A PUBLICLY SUPPORTED, NONPROFIT ORGANIZATION ESTABLISHED TO SUPPORT AND ENHANCE THE QUALITY OF LIFE IN THE GREATER SIOUXLAND TRI-STATE AREA BY ADMINISTERING A POOL OF ENDOWED FUNDS CONTRIBUTED BY A VARIETY OF DONORS, INDIVIDUALS, FAMILIES, CORPORATIONS AND OTHER FOUNDATIONS AND RESPONDING TO EMERGING AND CHANGING NEEDS IN SIOUXLAND AND SUSTAIN EXISTING ORGANIZATIONS OR INSTITUTIONS THROUGH GRANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,588,164 | ExpenseAmt |
| Grant | $1,588,164 | GrantAmt |
| Desc | AWARDED GRANTS TO ORGANIZATIONS PERFORMING CHARITABLE ACTIVITIES, PRIMARILY IN OR FOR THE BENEFIT OF THE SIOUXLAND AREA. | Desc |
| Total Program Service Expenses | $1,588,164 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 4 | 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 | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA KROHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7122933303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH ST 412 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MATTHEW J BASYE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD J DEHNER | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MARILYN J HAGBERG | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| GARRETT A SMITH | ||||||
| INVESTMENT/FINANCE CO-CHAR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY E ANDERSON | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| JOHN BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE M BEAULIEU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA E H BELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE L BUCKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD E DEMOSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY K GUNDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY J KENT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW J LAWLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL H PROSSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES A KNOEPFLER | ||||||
| GRANTS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY E SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RYLAND DEINERT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT MEIS | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| REBECCA KROHN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $74,130 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $74,130 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,662,650 | AllOtherContributionsAmt |
| Noncash Contributions | $424,800 | NoncashContributionsAmt |
| Total Contributions | $2,662,650 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $299,192 | TotalRevenueColumnAmt |
| Exclusion | $299,192 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,273,036 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,944,715 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $328,321 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $328,321 | TotalRevenueColumnAmt |
| Exclusion | $328,321 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INVESTMENT INCOME | 900099 | $21,829 | $21,829 |
| OTHER INCOME | 900099 | $13,979 | $13,979 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $35,808 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,325,971 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $663,321 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,232,714 | TotalAmt |
| Program Services | $1,232,714 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $355,450 | TotalAmt |
| Program Services | $355,450 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,129 | TotalAmt |
| Management And General | $55,597 | ManagementAndGeneralAmt |
| Fundraising | $18,532 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $92,659 | TotalAmt |
| Management And General | $74,800 | ManagementAndGeneralAmt |
| Fundraising | $17,859 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,983 | TotalAmt |
| Management And General | $13,565 | ManagementAndGeneralAmt |
| Fundraising | $1,418 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $41,332 | TotalAmt |
| Management And General | $41,332 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,546 | TotalAmt |
| Management And General | $1,535 | ManagementAndGeneralAmt |
| Fundraising | $2,011 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,273 | TotalAmt |
| Management And General | $1,150 | ManagementAndGeneralAmt |
| Fundraising | $1,123 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,055 | TotalAmt |
| Management And General | $8,055 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,164 | TotalAmt |
| Management And General | $2,801 | ManagementAndGeneralAmt |
| Fundraising | $363 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,527 | TotalAmt |
| Management And General | $6,527 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,810 | TotalAmt |
| Management And General | $2,810 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SOFTWARE | $34,362 | $34,362 | |
| MISCELLANEOUS | $9,522 | $9,522 | |
| DUES & PUBLICATIONS | $5,617 | $5,617 | |
| PRINTING | $2,188 | $1,068 | $1,120 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,046 | TotalAmt |
| Management And General | $4,338 | ManagementAndGeneralAmt |
| Fundraising | $708 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,894,377 | TotalAmt |
| Program Services | $1,588,164 | ProgramServicesAmt |
| Management And General | $263,079 | ManagementAndGeneralAmt |
| Fundraising | $43,134 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $55,972 | BOYAmt |
| EOY | $81,543 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,640 | BOYAmt |
| EOY | $1,635,848 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,450 | BOYAmt |
| EOY | $10,550 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $8,756 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,511 | BOYAmt |
| EOY | $10,944 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,188,285 | BOYAmt |
| EOY | $17,297,538 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $339,827 | BOYAmt |
| EOY | $353,124 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,047,685 | BOYAmt |
| EOY | $19,389,547 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $601,234 | BOYAmt |
| EOY | $488,319 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,803,738 | BOYAmt |
| EOY | $1,818,158 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,404,972 | BOYAmt |
| EOY | $2,306,477 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,604 | BOYAmt |
| EOY | $336,875 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,280,089 | BOYAmt |
| EOY | $3,690,484 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,816,020 | BOYAmt |
| EOY | $13,055,711 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,642,713 | BOYAmt |
| EOY | $17,083,070 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $19,047,685 | BOYAmt |
| EOY | $19,389,547 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,431,594 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$991,237 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| 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 | $1,674,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,819,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,778,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,151,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,688,289 | CurrentTaxYearAmt |
| Total | $10,112,536 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,674,549 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,819,406 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,778,540 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,151,752 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,688,289 | CurrentTaxYearAmt |
| Total | $10,112,536 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $1,540,667 | SubstantialContributorsTotAmt |
| Public Support Total170 | $8,571,869 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $324,834 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $287,859 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $293,938 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $314,968 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $321,021 | CurrentTaxYearAmt |
| Total | $1,542,620 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,655,156 | TotalSupportAmt |
| Public Support CY170 | 0.73550 | PublicSupportCY170Pct |
| Public Support PY170 | 0.66330 | 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 | 14 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 44 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $474,056 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $1,660,893 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $91,554 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $967,901 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,151,953 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $4,272,132 | 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 | $16,278,316 | BeginningYearBalanceAmt |
| Contributions | $1,225,932 | ContributionsAmt |
| Investment Earnings Or Losses | $1,329,874 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,909,450 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,756 | OtherExpendituresAmt |
| Administrative Expenses | $169,721 | AdministrativeExpensesAmt |
| End Year Balance | $16,746,195 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,247,960 | BeginningYearBalanceAmt |
| Contributions | $1,040,969 | ContributionsAmt |
| Investment Earnings Or Losses | $656,980 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $501,599 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,150 | OtherExpendituresAmt |
| Administrative Expenses | $161,844 | AdministrativeExpensesAmt |
| End Year Balance | $16,278,316 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,097,426 | BeginningYearBalanceAmt |
| Contributions | $794,902 | ContributionsAmt |
| Investment Earnings Or Losses | $2,218,433 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $731,825 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,491 | OtherExpendituresAmt |
| Administrative Expenses | $139,467 | AdministrativeExpensesAmt |
| End Year Balance | $15,247,960 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,388,429 | BeginningYearBalanceAmt |
| Contributions | $674,386 | ContributionsAmt |
| Investment Earnings Or Losses | $1,512,776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $352,345 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$835 | OtherExpendituresAmt |
| Administrative Expenses | $126,655 | AdministrativeExpensesAmt |
| End Year Balance | $13,097,426 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,231,010 | BeginningYearBalanceAmt |
| Contributions | $618,008 | ContributionsAmt |
| Investment Earnings Or Losses | -$113,194 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $215,884 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18,773 | OtherExpendituresAmt |
| Administrative Expenses | $112,739 | AdministrativeExpensesAmt |
| End Year Balance | $11,388,428 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.77960 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.22040 | 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 | $19,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $8,756 | DepreciationAmt |
| Book Value | $10,944 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $10,944 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY ENDOWMENT FUNDS | $1,807,784 |
| ACCRUED EXPENSES | $10,374 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,818,158 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,491,471 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$991,237 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $25,639 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $131,098 | OtherRevenueAmt |
| Revenue Not Reported | -$834,500 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,325,971 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,325,971 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,051,114 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $25,639 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $131,098 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $156,737 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,894,377 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,894,377 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TAX YEARS POTENTIALLY SUBJECT TO EXAMINATION OF RETURNS BY AUTHORITIES ARE DECEMBER 31, 2011, 2012, 2013, 2014 & 2015. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION 131,098. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION 131,098. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (97 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AKRON PARK & RECREATION BOARD | ||||||
| 220 REED STREET | AKRON | IA | 55101 | 426004180 | $21,434 | LEFTY SWIFT PLAYGROUND IMPROVEMENTS |
| UMO HO NATION PUBLIC SCHOOL | ||||||
| PO BOX 2880 | MACY | NE | 68039 | 476005726 | $5,000 | GRANT TO SCHOOL PROGRAMS |
| SEASONS CENTER FOR BEHAVIORAL HEALTH | ||||||
| 604 PARK ST | SPENCER | IA | 51301 | 420840465 | $8,471 | OFFICE FURNISHINGS |
| SPENCER COMMUNITY THEATRE INC | ||||||
| PO BOX 1225 | SPENCER | IA | 51301 | 421083384 | $10,000 | THEATRE AUDIO SYSTEM REDESIGN |
| ST LUKES HOMES & SERVICES INC | ||||||
| 1301 ST LUKE DR | SPENCER | IA | 51301 | 426078294 | $5,500 | WHEELCHAIR MINIBUS |
| BRIAR CLIFF UNIVERSITY | ||||||
| 3303 REBECCA ST | SIOUX CITY | IA | 51104 | 420707124 | $8,500 | ANNUAL DISTRIBUTION |
| SACRED HEART R C CHURCH | ||||||
| 5000 MILITARY RD | SIOUX CITY | IA | 51103 | 420710276 | $7,600 | GENERAL SUPPORT |
| CELEBRATING COMMUNITY FOUNDATION | ||||||
| PO BOX 5171 | SIOUX CITY | IA | 51101 | 461981808 | $5,000 | CELEBRATING COMMUNITY FOUNDATION |
| CITY OF HARTLEY | ||||||
| 11 SOUTH CENTRAL AVE | HARTLEY | IA | 51346 | 426004765 | $60,771 | EATON MUSEUM AND HOUSE RESTORATION |
| HAWARDEN COMMUNITY SUPPER COMMITTEE | ||||||
| 112 CENTRAL AVE | HARTLEY | IA | 51023 | 426004768 | $6,800 | MONTHLY MEAL SUPPER PROJECT |
| WEST SIOUX COMMUNITY SCHOOL DISTRICT | ||||||
| 1300 FALCON DR | HAWARDEN | IA | 51023 | 421326981 | $13,500 | POSITIVE BEHAVIOR INTERVENTIONS, INDOOR CLASSROOM SUPPLIES, AND BACK PACK PROGRAM |
| GALVA ECONOMIC DEVELOPMENT CORPORATION | ||||||
| 1681 MARKET AVE | GALVA | IA | 51020 | 421506393 | $10,565 | ELECTRONIC MARQUEE SIGN REPLACEMENT |
| GALVA FIRE DEPARTMENT | ||||||
| 109 E 2ND STREET | GALVA | IA | 51020 | 752977383 | $5,000 | PAGER REPLACEMENT AND HANDHELD RADIO |
| HOLSTEIN FIRE & AMBULANCE ASSOCIATION | ||||||
| PO BOX 500 | HOLSTEIN | IA | 51025 | 263468200 | $10,000 | JAWS OF LIFE |
| HORN MEMOIRAL HOSPITAL | ||||||
| 701 EAST 2ND STREET | IDA GROVE | IA | 51445 | 420843389 | $11,500 | SPECIALTY RESPRATORY THERAPY |
| IDA COUNTY CONSERVATION BOARD | ||||||
| 299 JASPER AVE | IDA GROVE | IA | 51445 | 426004786 | $5,000 | NORTHWESTERN DEPOT RESTORATION PROJECT |
| SOUTH SIOUX CITY COMMUNITY FOUNDATION | ||||||
| 1615 1ST AVE S | SOUTH SIOUX CITY | NE | 68776 | 363497298 | $5,000 | ANNUAL DISTRIBUTION |
| SIOUXLAND HUMAN INVESTMENT PARTNERSHIP | ||||||
| 1520 MORNINGSHIDE AVE | SIOUX CITY | IA | 51106 | 421495836 | $9,300 | ANNUAL GRANT |
| WEST MONONAWHITING BACKPACK PROGRAM | ||||||
| 17518 CORK AVE | WHITING | IA | 51063 | 421095619 | $8,510 | BACK PACKS |
| BAUM HARMON MERCY HOSPITAL | ||||||
| 555-4TH ST NE | PRIMGHAR | IA | 51245 | 421500277 | $5,000 | CAPITAL CAMPAIGN |
| CITY OF CALUMET | ||||||
| 113 W 2ND ST | CALUMET | IA | 51009 | 420926860 | $10,000 | GEARING FOR THE FUTURE |
| KIDS EXPRESS DAYCARE | ||||||
| 102 PROSPECT ST | SANBORN | IA | 51248 | 421353405 | $8,000 | WINDOW AND DOOR REPLACEMENT PROJECT, IMRPOVE ENERGY EFFICIENCY |
| O'BRIEN COUNTY FAIR BOARD | ||||||
| PO BOX 332 | PRIMGHAR | IA | 51245 | 426005137 | $5,000 | RE-ROOFING 4-H NON-LIVESTOCK BUILDING |
| SANBORN FIRE & RESCUE DEPARTMENT | ||||||
| 102 MAIN | SANBORN | IA | 51248 | 426005185 | $5,000 | FIREFIGHTER BOOTS |
| FIRST REFORMED CHURCH | ||||||
| 911-2ND ST | HULL | IA | 51239 | 420716343 | $20,000 | HULL SACK PACK PROGRAM |
| SIOUX CENTER SACK PACK PROGRAM | ||||||
| 669-10TH ST CIRCLE SE | SIOUX CENTER | IA | 51250 | 272708602 | $10,700 | HUNGER FREE KIDS - SACK PACK |
| SIOUX CITY COMMUNITY SCHOOL DISTRICT | ||||||
| 627-4TH ST | SIOUX CITY | IA | 51101 | 426003589 | $51,705 | NEW EQUIPMENT FOR HIGH SCHOOL SCIENCE LABS |
| SIOUX CITY PUBLIC SCHOOLS FOUNDATION | ||||||
| 627-4TH ST | SIOUX CITY | IA | 51101 | 426003589 | $17,500 | ANNUAL DISTRIBUTION AND ACADEMIC EXCELLENCE FUND |
| AKRON EMS | ||||||
| 205 4TH STREET | AKRON | IA | 51001 | 426004180 | $8,310 | PAGER AND TRAINING EQUIPMENT |
| ALTON ECONOMIC DEVELOPMENT | ||||||
| 905 THIRD AVE | ALTON | IA | 51003 | 421523453 | $5,000 | CAPITAL CAMPAIGN |
| ARTHUR COMMUNITY FIRE DEPARTMENT | ||||||
| PO BOX 41 | ARTHUR | IA | 51431 | 426004242 | $5,200 | THERMAL IMAGING CAMERA |
| B&R PAINTING LLC | ||||||
| 315 DURBAND STREET | STRUBLE | IA | 51031 | 474151298 | $5,285 | MUSEUM RENOVATION |
| BASEBALL RACKS | ||||||
| 2908 WEST 99TH PLACE | EVERGREEN PARK | IL | 60805 | 274933197 | $5,092 | DUGOUT SEATING |
| BIG BROTHERS BIG SISTERS OF SIOUXLAND | ||||||
| 3650 GLEN OAKS BLVD | SIOUX CITY | IA | 51104 | 421121154 | $5,000 | SERVER UPGRADE |
| BLENCOE FIRE DEPARTMENT | ||||||
| 413 MAIN STREET PO BOX 56 | BLENCOE | IA | 51523 | 420898135 | $5,130 | BACKPACK PROGRAM |
| BOYDEN-HULL COMMUNITY SCHOOL DISTRICT FOUNDATION | ||||||
| PO BOX 678 | HULL | IA | 51239 | 391904348 | $10,000 | BOYDEN CENTENNIAL PARK BATTING CAGES |
| CAMP HIGH HOPES | ||||||
| 5804 CORRECTIONVILLE ROAD | SIOUX CITY | IA | 51106 | 201314342 | $10,000 | CAPITAL CAMPAIGN |
| CITY OF EVERLY | ||||||
| 202 N MAIN ST PO BOX 197 | EVERLY | IA | 51338 | 426035939 | $8,224 | COMPUTER UPDATING AND REPLACING EQUIPMENT |
| CITY OF IDA GROVE | ||||||
| 403 3RD STREET PO BOX 236 | IDA GROVE | IA | 51445 | 426004785 | $10,000 | REPLACE SELF CONTAINED BREATHING |
| CITY OF MAPLETON | ||||||
| 513 MAIN STREET | MAPLETON | IA | 51034 | 426004921 | $6,624 | MAPLETON AND ROTARY PARK EQUIPMENT |
| CITY OF MAURICE | ||||||
| PO BOX 68 | MAURICE | IA | 51036 | 420939569 | $8,000 | PARK IMPROVEMENTS |
| CITY OF MOORHEAD | ||||||
| 100 OAK STREET | MOORHEAD | IA | 51558 | 421032104 | $7,911 | BUNKER GEAR |
| CITY OF PRIMGHAR | ||||||
| 160 S HAYES AVE | PRIMGHAR | IA | 51245 | 426005137 | $8,100 | RESCUE VAN REPLACEMENT AND EVACUATION STAIR CHAIR |
| CITY OF ROYAL | ||||||
| 418 2ND AVE WEST | SPENCER | IA | 51301 | 426006215 | $5,891 | MOSQUITO SPRAYER |
| CITY OF SANBORN | ||||||
| 102 MAIN STREET PO BOX 548 | SANBORN | IA | 51248 | 426005185 | $6,000 | EMERGENCY SERVICES COMMUNICATION |
| CITY OF SOLDIER | ||||||
| 108 OAK STREET | SOLDIER | IA | 51572 | 426006435 | $7,912 | REPLACE BUNKER GEAR |
| CITY OF TURIN | ||||||
| 310 STATE HIGHWAY 175 | TURIN | IA | 51040 | 421061900 | $9,089 | FIRE PROTECTION |
| CLAY COUNTY COMMUNITY FOUNDATION | ||||||
| PO BOX 7952 | SPENCER | IA | 51301 | 421323904 | $5,000 | CLAY COUNTY COMMUNITY FOUNDATION |
| CLAY COUNTY FAIR CHARITABLE TRUST | ||||||
| PO BOX 527 | SPENCER | IA | 51301 | 421407793 | $10,000 | PERMANENT FENCING AND LIGHTING |
| CONNECTING POINT | ||||||
| 123 NORTH 4TH STREET | NORFOLK | NE | 68701 | 208948056 | $9,245 | LCD PROJECT AND INSTALL PROJECTOR/SCREEN |
| ELKHORN FENCE LLC PC | ||||||
| PO BOX 186 | ELKHORN | NE | 68022 | 421323904 | $5,400 | DUGOUT FOUL LINE FENCING |
| FIRST REFORMED CHURCH | ||||||
| 420 N CENTRAL AVE | ORANGE CITY | IA | 51041 | 420716343 | $10,700 | BUILDING FUND |
| FOOD 4 YOU | ||||||
| 801 - 10TH STREET | ONAWA | IA | 51040 | 352506197 | $6,128 | MOBILE FOOD PANTRY |
| GRAVNILLE IMRPOVEMENT CLUB | ||||||
| 4434 480TH STREET | GRANVILLE | IA | 51022 | 426004722 | $10,000 | CITY PARK CAMPGROUND |
| HARTLEY COMMUNITY DAYCARE | ||||||
| 611 - 3RD SREET NE | HARTLEY | IA | 51346 | 263142880 | $6,000 | FLOORING AND WINDOW RENOVATIONS |
| HAWARDEN GRACE HILL CEMETARY | ||||||
| 112 CENTRAL AVE | HAWARDEN | IA | 51023 | 426004768 | $6,000 | CEMETARY MAPPING AND SIGNAGE |
| HAWARDEN PARK & RECREATION | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 426004768 | $20,000 | FRENCH PARK PLAYGROUND EQUIPMENT |
| HAWARDEN POLICE DEPARTMENT | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 426004768 | $5,000 | RMS SOFTWARE UPGRADE |
| HAWARDEN PUBLIC LIBRARY | ||||||
| 803 TENTH STREET | HAWARDEN | IA | 51023 | 426004769 | $9,588 | YOUNG ADULT LIBRARY REMAKE AND LEARNING THROUGH LEGOS |
| HAWARDEN REGIONAL HEALTHCARE | ||||||
| 1111 - 11TH STREET | HAWARDEN | IA | 51023 | 426005851 | $25,000 | MATCHING FUND FOR HEALTHCARE |
| HAWARDEN VOLUNTEER FIRE DEPARTMENT | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 426004768 | $12,500 | FIRE DEPARTMENT THERMAL AND RESOTRATION OF 1920 BROCKWAY CHEMICAL |
| HINTON COMMUNITY SCHOOL DISTRICT | ||||||
| 315 WEST GRAND STREET PO BOX 128 | HINTON | IA | 51024 | 870693404 | $5,622 | LIBRARY AND ROBOTICS LAPTOPS |
| HULL PARKS & RECREATION DEPARTMENT | ||||||
| 1133 MAPLE STREET | HULL | IA | 51239 | 426004780 | $10,000 | CONCESSION STAND BATHROOM FACILITY |
| HUNGER FREE KIDS OF SIOUX COUNTY | ||||||
| PO BOX 382 | SIOUX CENTER | IA | 51250 | 272708602 | $7,500 | SIOUX COUNTY BACK PACK PROGRAM |
| IDA COUNTY AGRICULTURAL SOCIETY | ||||||
| 5978 - 310TH STREET | IDA GROVE | IA | 51445 | 426004786 | $10,000 | FAIRGROUND FOODSTAND KITCHEN |
| IDA COUNTY COMMUNITY HOUSING | ||||||
| 501 MOOREHEAD AVE | IDA GROVE | IA | 51445 | 421032877 | $10,000 | SIDEWALK RENOVATION PROJECT |
| IDA GROVE KIWANIS | ||||||
| PO BOX 143 | IDA GROVE | IA | 51445 | 455339482 | $5,000 | SPORTS COMPLEX BLEACHERS |
| KENTON BOOK CONSTRUCTION | ||||||
| 405 PRAIRIE AVENUE | PONCA | NE | 68770 | 270331865 | $41,265 | BALL FIELD CONSTRUCTION, GRAVES PARK CONSTRUCTION, AND GRAVES PARK BALLPARKS |
| LITTLE SIOUX VALLEY CONSERVATION ASSOCIATION | ||||||
| 4931 YELLOW AVE | PETERSON | IA | 51047 | 365019008 | $5,000 | SNOWSHOW EQUIPMENT FOR COMMUNITY EDUCATION |
| MAPLETON PUBLIC LIBRARY | ||||||
| 609 COURTRIGHT | MAPLETON | IA | 51034 | 426004921 | $5,675 | LIBRARY RESTROOMS |
| MARK AVERY STUDIO | ||||||
| 107 NORTHSHORE DRIVE | MCCOOK LAKE | SD | 57049 | 460427382 | $105,454 | CCF BUSTS AND FABRICATION OF STEEL ARC/GRANITE BASES |
| MIRACLE LEAGUE OF SIOUX CITY | ||||||
| 5601 SUNNYBROOK DRIVE | SIOUX CITY | IA | 51106 | 463655434 | $5,000 | THE MIRACLE LEAGUE OF SIOUX CITY |
| MONONA COUNTY FAIR ASSOCIATION | ||||||
| PO BOX 135 | BLENCOE | IA | 51523 | 420777782 | $6,341 | MULTIPURPOSE BUILDING PROJECT |
| MONONA COUNTY VETERANS MUSEUM | ||||||
| PO BOX 418 | ONAWA | IA | 51040 | 421406597 | $5,000 | NAME PLATE REPLACEMENT |
| MORNINGSIDE COLLEGE | ||||||
| 1501 MORNINGSIDE AVENUE | SIOUX CITY | IA | 51106 | 420680400 | $11,300 | ANNUAL DISTRIBUTION AND 2015-2016 SEASON OF THE BETTY LING TSANG |
| OPEN CUP BOARD | ||||||
| 17 ELMWOOD DRIVE | MAPLETON | IA | 51034 | 611721425 | $6,128 | OPEN CUPBOARD FOOD DISTRIBUTION |
| ORANGE CITY DAYCARE & BUILDING BLOCKS PRESCHOOL | ||||||
| 515 - 8TH STREET | ORANGE CITY | IA | 51041 | 421257443 | $10,000 | DAYCARE EXPANSION |
| PRECISION DATA PRODUCT INC | ||||||
| PO BOX 38367 | GRAND RAPIDS | MI | 49518 | 383635440 | $17,236 | EQUIPMENT |
| RL JOHANNSEN COMMUNITY CENTER | ||||||
| 110 ASH STREET | SUTHERLAND | IA | 51058 | 472844084 | $5,800 | SEATING FOR THE FUTURE |
| ROBBIE GAMBLE LANDSCAPES | ||||||
| 519 E 6TH STREET | WAYNE | NE | 68787 | 505901131 | $9,009 | RAISE THE RIM |
| ROTARY CLUB OF ROCK VALLEY FOUNDATION INC | ||||||
| 1510 - 14TH STREET | ROCK VALLEY | IA | 51247 | 391902725 | $7,657 | FOSTER GRANDPARENT PROGRAM BUILDING |
| SACK PACK PROGRAM | ||||||
| PO BOX 111 | ORANGE CITY | IA | 51041 | 474185290 | $15,000 | BACK PACK PROGRAM |
| SALSBURY INDUSTRIES | ||||||
| 1010 EAST 62ND STREET | LOS ANGELES | CA | 90001 | 954132127 | $33,499 | ELEMENTARY LOCKERS |
| SCHOLASTICS INC | ||||||
| PO BOX 3720 | JEFFERSON CITY | MO | 65102 | 131824190 | $11,972 | ELEMENTARY GUIDED READING MATERIAL |
| SIOUX CITY FENCE | ||||||
| 207 LAKEVIEW PLACE | NORTH SIOUX CITY | SD | 57049 | 422393694 | $5,649 | FENCING |
| SIOUX CITY SKATEBOARD ASSOCIATION | ||||||
| 625 SHADY LANE | SIOUX CITY | IA | 51104 | 481947922 | $8,200 | CONSTRUCTION ON PARK |
| SIOUX CITY SYMPHONY ORCHESTRA ASSOCIATION | ||||||
| 520 PIERCE STREET STE 375 | SIOUX CITY | IA | 51101 | 426005220 | $5,000 | SIOUX CITY SYMPHONY 100TH ANNIVERSARY |
| SIOUX COUNTY FIREMAN'S ASSOCIATION | ||||||
| 603 IOWA AVE SW | ORANGE CITY | IA | 51041 | 421217221 | $7,228 | ELECTRONIC HAZMAT INFORMATION |
| SIOUX GOLF & COUNTRY CLUB | ||||||
| 1112 6TH AVE | ALTON | IA | 51003 | 421523453 | $5,000 | SIOUX GOLF & COUNTRY CLUB |
| SIOUXLAND CIVIC DANCE ASSOCIATION | ||||||
| 813 PEARL STREET | SIOUX CITY | IA | 51101 | 421231496 | $8,472 | GUS GIORDANA DANCE SCHOOL, SLEEPING BEAUTY, AND MUSICAL NEWSIES IN OMAHA |
| SIOUXLAND COMMUNITY HEALTH CENTER | ||||||
| 1021 NEBRASKA STREET | SIOUX CITY | IA | 51105 | 421374894 | $6,000 | PRENATAL EDUCATION & SUPPORT PROGRAM AND GEORGE'S PLACE CLOTHING CLOSET |
| SPALDING CATHOLIC SCHOOL | ||||||
| 908 - 6TH AVENUE | ALTON | IA | 51003 | 420866655 | $10,000 | HANDICAP ACCESSIBILITY PROJECT |
| WEBB PUBLIC LIBRARY | ||||||
| 124 MAIN STREET | WEBB | IA | 51366 | 421044427 | $5,000 | SHELVING REPLACEMENT |
| WESTERN IOWA TECH COMMUNITY COLLEGE | ||||||
| 4647 STONE AVENUE | SIOUX CITY | IA | 51106 | 421355682 | $8,500 | ANNUAL DISTRIBUTION |
| MILLER BUILDING SUPPLY | ||||||
| 205 MAIN STREET | WAKEFIELD | NE | 58784 | 262255845 | $5,541 | GRAVES PARK |
| PLYMOUTH COUNTY | ||||||
| 215 4TH AVE SE | LEMARS | IA | 51031 | 420924381 | $16,522 | HISTORICAL MUSEUM RENOVATION PROJECT |
| S&S WILLER INC | ||||||
| 83901 HIGHWAY 15 | PILGER | NE | 68768 | 753023470 | $5,708 | GRAVES PARK |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 97 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST-SECONDARY EDUCATION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 96 | RecipientCnt |
| Cash Grant | $355,450 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE MUST SIGN A GRANT RECIPIENT AGREEMENT WHICH DELINEATES THE PURPOSE AND TERMS OF THE GRANT. NO GRANT PAYMENTS ARE MADE UNTIL THIS AGREEMENT HAS BEEN SIGNED AND RETURNED TO THE FOUNDATION. AT THE CONCLUSION OF THE GRANT TERM, GRANTEES MUST SUBMIT A FINAL GRANT EXPENDITURE REPORT TO THE FOUNDATION TO DOCUMENT (WITH PHOTOS, RECEIPTS, TESTIMONIALS, ETC.) ACCOMPLISHMENTS MADE POSSIBLE BY THE GRANT AND DETAIL EXPENDITURE OF THE GRANT FUNDS. FOUNDATION STAFF MONITOR GRANT ACTIVITIES AND EXPENDITURES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Real Estate Other RealEstateOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $424,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPY PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. AS AUTHORIZED BY THE BOARD, THE FORM 990 IS CLOSELY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DECLARATION IS ANNUALLY COMPLETED & SIGNED BY EACH BOARD MEMBER. BOARD MEMBERS MUST ABSTAIN FROM VOTING WHEN A CONFLICT OF INTEREST IS PRESENT. ABSTENTIONS ARE NOTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING A PERFORMANCE ASSESSMENT TOOL. COMPILED ASSESSMENT REPORT IS REVIEWED WITH EXECUTIVE DIRECTOR. COUNCIL OF FOUNDATION'S GRANT MAKER'S SALARY & BENEFITS REPORT IS USED FOR COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE. |
| FORM 990, PART XII, LINE 2C: | PROCESS CONSISTENT WITH PRIOR YEARS |
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