COMMUNITY FOUNDATION OF GREATER DUBUQUE: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF GREATER DUBUQUE (EIN 42-1526614)
- Tax period
- 2014-07-01 to 2015-06-30
- Filed
- 2016-05-11
- IRS object ID
- 201611329349303586
- Schema version
- 2014v6.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-05-11T15:38:23-05:00 | ReturnTs |
| Tax Period End | 2015-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 450250958 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EIDE BAILLY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1545 ASSOCIATES DR STE 101 | AddressLine1Txt |
| City | DUBUQUE | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52002 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-07-01 | 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 Street No 195 | AddressLine1Txt |
| City | Dubuque | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52001 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Nancy Van Milligen | PersonNm |
| Person Title | President/CEO | PersonTitleTxt |
| Phone | 5635882700 | PhoneNum |
| Signature | 2016-05-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Carmen Krantz | PreparerPersonNm |
| PTIN | P00031958 | PTIN |
| Phone | 5635561790 | PhoneNum |
| Preparation | 2016-05-10 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-08-17 19:52:53Z | 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 No 195 | AddressLine1Txt |
| City | Dubuque | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,846,207 | 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 | To support scientific, educational, and charitable activities in the Greater Dubuque Area | ActivityOrMissionDesc |
| Voting Members Governing Body | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 15 | VotingMembersIndependentCnt |
| Total Employee | 28 | TotalEmployeeCnt |
| Total Volunteers | 15 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,140,171 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,448,538 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $45,833 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $185,310 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,284,566 | PYInvestmentIncomeAmt |
| CY Investment Income | $5,120,638 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $628,098 | CYOtherRevenueAmt |
| PY Total Revenue | $12,470,570 | PYTotalRevenueAmt |
| CY Total Revenue | $16,382,584 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,706,745 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,003,204 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $840,007 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,098,788 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $72,702 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,219,288 | PYOtherExpensesAmt |
| CY Other Expenses | $1,176,358 | CYOtherExpensesAmt |
| PY Total Expenses | $5,766,040 | PYTotalExpensesAmt |
| CY Total Expenses | $6,278,350 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $6,704,530 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $10,104,234 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $57,529,774 | TotalAssetsBOYAmt |
| Total Assets EOY | $65,416,606 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $8,700,389 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $9,677,723 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $48,829,385 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $55,738,883 | 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 | $4,948,741 | ExpenseAmt |
| Grant | $4,003,204 | GrantAmt |
| Revenue | $813,408 | RevenueAmt |
| Desc | The Community Foundation of Greater Dubuque works to improve the quality of life in the region by serving donors, making grants and providing community leadership through collaboration and convening. The region includes metro Dubuque and Dubuque County as well as Allamakee, Clayton, Delaware, Jackson and Jones counties.In serving donors, the Community Foundation personally advises individuals, families, corporations, and non-profit groups about how to build both endowments and non-endowed or project funds to serve the charitable needs of the community effectively and efficiently.In making grants, the Community Foundation seeks to be a hub for community knowledge and then advises individuals, families, and corporations as they make grants in the community. In addition, the Community Foundation hosts and administers the following annual grantmaking programs: Community Impact, Theisens More for Your Community Grants, YAPPERS grants, Women's Giving Circle Grants and Mediacom grants. We also assist in the grantmaking process for the counties of Jackson, Delaware, Allamakee, and Jones. The State of Iowa awards money to counties that do not have gaming institutions. Part of the money goes into a permanent endowment and part goes to grantmaking for the county.In providing community leadership through collaboration and convening, the Community Foundation gathers data about urgent and emerging needs in the community. The Community Foundation then convenes stakeholders by facilitating meetings, educational opportunities and programs which encourage convening and collaboration including Every Child Every Promise, Inclusive Dubuque, Speak Your Peace, Green and Healthy Home Initiative and Project Hope. | Desc |
| Total Program Service Expenses | $4,948,741 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 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 | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 28 | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 15 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 15 | IndependentVotingMemberCnt |
| Family Or Business Rln | Yes (1) | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | 0 | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Community Foundation of Greater Dubuque | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5635882700 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Locust Street Ste 195 | AddressLine1Txt |
| City | Dubuque | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52001 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (21 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt |
|---|---|---|---|---|---|---|---|
| Brian Kane | |||||||
| Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Chad Chandlee | |||||||
| Vice Chair | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| John O'Connor | |||||||
| Vice Chair until Nov 2014 | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Teri Zuccaro | |||||||
| Treasurer | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Ken Furst | |||||||
| Secretary | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Phillip Ruppel | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Tim Conlon | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Charlie Glab | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jeanne Lauritsen | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jane Hasek | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Sarah Harris | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Ed Alt | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Terry Friedman | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Robert Hoefer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Mark Willging | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Keith Kramer | |||||||
| Director | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jim Theisen | |||||||
| Director until Nov 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| William Klauer | |||||||
| Director until Nov 2014 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Jesus Aviles | |||||||
| Director until Feb 2015 | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| Nancy Van Milligen | |||||||
| President/CEO | 40.00 | Yes (X) | $128,251 | $0 | $6,413 | 1.00 | |
| Tina Hyde | |||||||
| Director of Finance until June 2015 | 40.00 | Yes (X) | $36,127 | $0 | $5,731 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $164,378 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $12,144 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | 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 |
| Federated Campaigns | $319,328 | FederatedCampaignsAmt |
| Government Grants | $936,274 | GovernmentGrantsAmt |
| All Other Contributions | $9,192,936 | AllOtherContributionsAmt |
| Noncash Contributions | $433,271 | NoncashContributionsAmt |
| Total Contributions | $10,448,538 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Service fee income | 900099 | $181,471 | $181,471 |
| Supporting revenue | 900099 | $3,839 | $3,839 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $185,310 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $998,146 | TotalRevenueColumnAmt |
| Exclusion | $998,146 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $39,586,115 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $35,463,623 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,122,492 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,122,492 | TotalRevenueColumnAmt |
| Exclusion | $4,122,492 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Litigation settlement | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $628,098 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $628,098 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $628,098 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $16,382,584 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $813,408 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $5,120,638 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,771,328 | TotalAmt |
| Program Services | $3,771,328 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $231,876 | TotalAmt |
| Program Services | $231,876 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $230,004 | TotalAmt |
| Management And General | $184,004 | ManagementAndGeneralAmt |
| Fundraising | $46,000 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $743,525 | TotalAmt |
| Program Services | $243,980 | ProgramServicesAmt |
| Management And General | $479,021 | ManagementAndGeneralAmt |
| Fundraising | $20,524 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,571 | TotalAmt |
| Program Services | $4,467 | ProgramServicesAmt |
| Management And General | $5,104 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,094 | TotalAmt |
| Program Services | $1,913 | ProgramServicesAmt |
| Management And General | $43,181 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $70,594 | TotalAmt |
| Program Services | $18,450 | ProgramServicesAmt |
| Management And General | $47,225 | ManagementAndGeneralAmt |
| Fundraising | $4,919 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,751 | TotalAmt |
| Management And General | $18,751 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,993 | TotalAmt |
| Management And General | $22,993 | ManagementAndGeneralAmt |
Fees For Services Lobbying FeesForServicesLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,467 | TotalAmt |
| Management And General | $1,467 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $174,258 | TotalAmt |
| Management And General | $174,258 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $338,636 | TotalAmt |
| Program Services | $312,610 | ProgramServicesAmt |
| Management And General | $26,026 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,431 | TotalAmt |
| Program Services | $58,917 | ProgramServicesAmt |
| Management And General | $56,514 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,819 | TotalAmt |
| Program Services | $7,589 | ProgramServicesAmt |
| Management And General | $19,230 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $31,546 | TotalAmt |
| Program Services | $1,458 | ProgramServicesAmt |
| Management And General | $30,088 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,515 | TotalAmt |
| Program Services | $2,379 | ProgramServicesAmt |
| Management And General | $16,136 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,581 | TotalAmt |
| Program Services | $4,215 | ProgramServicesAmt |
| Management And General | $11,366 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,295 | TotalAmt |
| Management And General | $5,036 | ManagementAndGeneralAmt |
| Fundraising | $1,259 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,600 | TotalAmt |
| Management And General | $50,600 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $96,717 | TotalAmt |
| Program Services | $91,986 | ProgramServicesAmt |
| Management And General | $4,731 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| Special Event expenses | $158,714 | $155,265 | $3,449 |
| Board and staff develop | $59,906 | $22,960 | $36,946 |
| McCarthy Center expense | $15,768 | $2,198 | $13,570 |
| Memberships and publica | $7,211 | $7,211 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,150 | TotalAmt |
| Program Services | $17,150 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,278,350 | TotalAmt |
| Program Services | $4,948,741 | ProgramServicesAmt |
| Management And General | $1,256,907 | ManagementAndGeneralAmt |
| Fundraising | $72,702 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $182,406 | BOYAmt |
| EOY | $4,158,053 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,398,882 | BOYAmt |
| EOY | $3,202,446 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $2,508 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,505 | BOYAmt |
| EOY | $8,377 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $696,032 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $243,054 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $466,406 | BOYAmt |
| EOY | $452,978 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $54,717,769 | BOYAmt |
| EOY | $56,992,244 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $742,806 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,529,774 | BOYAmt |
| EOY | $65,416,606 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $160,731 | BOYAmt |
| EOY | $136,507 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $196,195 | BOYAmt |
| EOY | $390,790 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,343,463 | BOYAmt |
| EOY | $9,150,426 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,700,389 | BOYAmt |
| EOY | $9,677,723 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,053,309 | BOYAmt |
| EOY | $54,658,085 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,672 | BOYAmt |
| EOY | $218,544 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $765,404 | BOYAmt |
| EOY | $862,254 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,829,385 | BOYAmt |
| EOY | $55,738,883 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,529,774 | BOYAmt |
| EOY | $65,416,606 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $10,104,234 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$3,195,476 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $740 | 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 | $7,596,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,534,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,732,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,140,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,448,538 | CurrentTaxYearAmt |
| Total | $44,452,229 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,596,371 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,534,658 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,732,491 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $9,140,171 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,448,538 | CurrentTaxYearAmt |
| Total | $44,452,229 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $6,290,175 | SubstantialContributorsTotAmt |
| Public Support Total170 | $38,162,054 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $472,651 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $608,172 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $804,943 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $832,921 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $998,146 | CurrentTaxYearAmt |
| Total | $3,716,833 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $48,169,062 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $934,537 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.79230 | PublicSupportCY170Pct |
| Public Support PY170 | 0.78410 | 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 C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | 0 | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | 0 | MailingsMembersInd |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | 0 | DirectContactLegislatorsInd |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $1,467 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $1,467 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part II-B, Line 1: | FormAndLineReferenceDesc |
| Explanation | Payment to Van Scoyoc Associates for lobbying. VSA is an independent lobbying firm that promotes legislation. | ExplanationTxt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 143 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 635 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $2,028,708 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $4,762,499 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $2,039,569 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $3,049,482 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $18,892,666 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $36,587,877 | 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 | $37,322,784 | BeginningYearBalanceAmt |
| Contributions | $6,123,289 | ContributionsAmt |
| Investment Earnings Or Losses | $1,572,588 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,309,605 | OtherExpendituresAmt |
| End Year Balance | $42,709,056 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,101,927 | BeginningYearBalanceAmt |
| Contributions | $4,706,023 | ContributionsAmt |
| Investment Earnings Or Losses | $5,437,273 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,922,439 | OtherExpendituresAmt |
| End Year Balance | $37,322,784 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $20,162,203 | BeginningYearBalanceAmt |
| Contributions | $7,062,983 | ContributionsAmt |
| Investment Earnings Or Losses | $3,215,018 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,338,277 | OtherExpendituresAmt |
| End Year Balance | $29,101,927 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $18,285,156 | BeginningYearBalanceAmt |
| Contributions | $3,321,896 | ContributionsAmt |
| Investment Earnings Or Losses | -$312,020 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $1,132,829 | OtherExpendituresAmt |
| End Year Balance | $20,162,203 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $14,068,360 | BeginningYearBalanceAmt |
| Contributions | $2,544,038 | ContributionsAmt |
| Investment Earnings Or Losses | $2,654,661 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $981,903 | OtherExpendituresAmt |
| End Year Balance | $18,285,156 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.02020 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.97980 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $444,644 | OtherCostOrOtherBasisAmt |
| Depreciation | $65,831 | DepreciationAmt |
| Book Value | $378,813 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $251,388 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,223 | DepreciationAmt |
| Book Value | $74,165 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $452,978 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Deferred compensation payable | $89,980 |
| Amounts due under annuity agreement | $48,013 |
| Funds held for others | $9,012,433 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $9,150,426 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,116,855 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$3,195,476 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $103,265 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $740 | OtherRevenueAmt |
| Revenue Not Reported | -$3,091,471 | RevenueNotReportedAmt |
| Revenue Subtotal | $16,208,326 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $174,258 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $174,258 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $16,382,584 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,207,357 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $103,265 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $103,265 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,104,092 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $174,258 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $174,258 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,278,350 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 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 a nonprofit organization as described in Section 501(c)(3) of the Internal Revenue Code and is exempt from federal and state taxes. The Foundation, however, if it should receive any unrelated business income would not be exempt from taxation on such income. |
| Part XI, Line 2d - Other Adjustments: | Chg in value of split-interest agreements incl in revenue per financial stmt 740. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (140 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Albrecht Acres Foundation | |||||||
| 150 JFK Rd | Dubuque | IA | 52002 | 421125110 | 501(C)(3) | $5,730 | General Support |
| Allamakee Community School District | |||||||
| 1061 3rd Ave NW | Waukon | IA | 52172 | 426036591 | City of Allamakee | $30,600 | General Support and Music and Arts Program |
| Allamakee County Conservation Board | |||||||
| PO Box 278 | Harpers Ferry | IA | 52146 | 426005341 | 501(C)(3) | $10,000 | 2015 ACCF Grant |
| Allamakee County New Beginnings | |||||||
| 325 Washington St | Decorah | IA | 52101 | 262480557 | 501(C)(3) | $27,800 | The Iowa Food Hub poultry project |
| Allamakee Dollars for Scholars | |||||||
| 325 Washington St | Decorah | IA | 52101 | 411664039 | 501(C)(3) | $5,160 | Educational |
| American Cancer Society Iowa Hope Lodge | |||||||
| 4080 - 1st Ave NE Ste 101 | Cedar Rapids | IA | 52402 | 131788491 | 501(C)(3) | $17,370 | Community Support |
| Anamosa Community School District | |||||||
| 200 S Garnavillo | Anamosa | IA | 52205 | 426036591 | City of Anamosa | $27,000 | Jones County Grant |
| Apufram International | |||||||
| PO Box 10085 | Russellville | AR | 72812 | 270493212 | 501(C)(3) | $9,000 | General support |
| Aquinas Communications Inc | |||||||
| PO Box 3306 | Dubuque | IA | 52004 | 464382718 | 501(C)(3) | $10,000 | Bellowing Ox Radio |
| Archdiocese of Dubuque | |||||||
| 1229 Mt Loretta Ave | Dubuque | IA | 52002 | 420680409 | 501(C)(3) | $27,200 | 2014 annual gift, general support, prison ministry |
| Beckman High School | |||||||
| 1325 9th St SE | Dyersville | IA | 52040 | 420923753 | 501(C)(3) | $7,800 | General Support |
| Bell Tower Theater and Event Center | |||||||
| 2728 Asbury Rd | Dubuque | IA | 52001 | 870690005 | 501(C)(3) | $47,979 | Grants 2 Green - 1st half payment, general support |
| Bellevue Community School District | |||||||
| 1601 State Street | Bellevue | IA | 52031 | 420862704 | City of Bellevue | $8,170 | General Support |
| Boys and Girls Club of Greater Dubuque | |||||||
| 1299 Locust St | Dubuque | IA | 52001 | 420710263 | 501(C)(3) | $50,360 | 2014 annual gift, general support, annual gift, gift of hope program |
| Camp Albrecht Acres | |||||||
| PO Box 50 | Sherrill | IA | 52073 | 421125110 | 501(C)(3) | $7,052 | General Support, special need children Dubuque |
| Camp Courageous of Iowa | |||||||
| PO Box 418 | Monticello | IA | 523100418 | 237210932 | 501(C)(3) | $27,882 | Community grant |
| Cardinal Elementary School Maquoketa | |||||||
| 1003 E Pershing Rd | Maquoketa | IA | 52060 | 426037701 | City of Maquoketa | $7,500 | Cardinal Backpack Club |
| Catholic Hispanic Social Services | |||||||
| Diocese of Venice | Fort Myers | FL | 33916 | 592473176 | 501(C)(3) | $6,000 | General Support |
| City of Dubuque | |||||||
| 50 W 13th St | Dubuque | IA | 52001 | 426004596 | City of Dubuque | $39,500 | Dubuque Works Grant |
| City of Monticello | |||||||
| 200 E 1st St | Monticello | IA | 52310 | 426004981 | City of Monticello | $5,290 | Community Grant |
| Clarke University | |||||||
| 1550 Clarke Dr | Dubuque | IA | 52001 | 420680408 | 501(C)(3) | $48,740 | Into the Streets, general support |
| Coalition of Immokalee Workers | |||||||
| PO Box 603 | Immokalee | FL | 34143 | 650641010 | 501(C)(3) | $6,500 | Community Grant |
| Colts Youth Organization | |||||||
| 1101 Central Ave | Dubuque | IA | 520015016 | 421057444 | 501(C)(3) | $13,114 | General Support, Annual Appeal, Special Fund Drive, GGD 15 |
| Compass to Care | |||||||
| 900 Jackson St | Dubuque | IA | 52001 | 270885690 | 501(C)(3) | $14,711 | Spring breakfast benefit |
| Covenant House Florida | |||||||
| PO Box 39282 | Ft Lauderdale | FL | 333390282 | 592323607 | 501(C)(3) | $6,000 | General Support |
| Crescent Community Health Center | |||||||
| 1789 Elm St Suite A | Dubuque | IA | 52001 | 481302204 | 501(C)(3) | $116,010 | General Support |
| Cretin-Derham Hall High School | |||||||
| 550 South Albert Street | St Paul | MN | 55116 | 411570394 | 501(C)(3) | $10,000 | Gretchen S. Pollei Scholarship Fund |
| Delaware County Economic Development | |||||||
| 200 E Main St | Manchester | IA | 52057 | 421298348 | 501(C)(4) | $8,000 | General Support |
| Divine Word College | |||||||
| PO Box 380 | Epworth | IA | 520450380 | 420788226 | 501(C)(3) | $12,000 | Student health needs, general support |
| Dubuque Arboretum | |||||||
| 3800 Arboretum Dr | Dubuque | IA | 52001 | 421160989 | 501(C)(3) | $8,165 | Environmental, general support |
| Dubuque Chorale | |||||||
| 900 Jackson St Ste LL5-2D | Dubuque | IA | 52001 | 205778500 | 501(C)(3) | $5,021 | Mediaom arts and culture, general support |
| Dubuque Community School District | |||||||
| 2300 Chaney Rd | Dubuque | IA | 52001 | 426001531 | City of Dubuque | $29,342 | Instruments, promising futures fund, re-engagement center |
| Dubuque Community Y | |||||||
| 35 North Booth St | Dubuque | IA | 52001 | 420934471 | 501(C)(3) | $23,305 | Community support |
| Dubuque Community YMCAYWCA Victim Services Shelter | |||||||
| 35 N Booth St | Dubuque | IA | 52001 | 420934471 | 501(C)(3) | $21,174 | General Support |
| Dubuque County Early Childhood | |||||||
| 2310 Chaney Road | Dubuque | IA | 52001 | 208792057 | 501(C)(3) | $8,000 | Community Support |
| Dubuque County Historical Society | |||||||
| 350 E Third St | Dubuque | IA | 52001 | 426072050 | 501(C)(3) | $12,770 | General Support |
| Dubuque County Right To Life | |||||||
| 2205 Carter Road | Dubuque | IA | 52001 | 421270933 | 501(C)(3) | $18,700 | General Support |
| Dubuque Food Pantry | |||||||
| 1598 Jackson Street | Dubuque | IA | 52001 | 421310910 | 501(C)(3) | $5,260 | General Support |
| Dubuque Humane Society | |||||||
| 4242 Chavenelle Rd | Asbury | IA | 52002 | 426039535 | 501(C)(3) | $31,804 | General support, animal resource center - Kinsey's Campus |
| Dubuque Mercy Health Foundation | |||||||
| 250 Mercy Drive | Dubuque | IA | 52001 | 262227941 | 501(C)(3) | $8,568 | eneral support, new smocks for volunteers |
| Dubuque Museum of Art | |||||||
| 701 Locust Street | Dubuque | IA | 52001 | 421071185 | 501(C)(3) | $28,410 | General support, year end appeal, student in sight gallery |
| Dubuque Rescue Mission | |||||||
| PO Box 147 | Dubuque | IA | 520040147 | 420844836 | 501(C)(3) | $53,278 | General support, community impact award |
| Dubuque Symphony Orchestra | |||||||
| 2728 Asbury Rd Ste 900 | Dubuque | IA | 52001 | 237429727 | 501(C)(3) | $109,012 | General supprt, annual appeal, mediacom arts and culture |
| Ecumenical Housing Inc | |||||||
| 1229 Mount Loretta Avenue | Dubuque | IA | 52003 | 420958666 | 501(C)(3) | $50,000 | General Support |
| Elkader Historical Society | |||||||
| 508 High St NE | Elkader | IA | 52043 | 421119953 | 501(C)(3) | $5,600 | Community Support |
| Ewalu Camp and Retreat Center | |||||||
| 37776 Alpha Avenue | Strawberry Point | IA | 52076 | 420865245 | 501(C)(3) | $6,130 | General support |
| Family Resources | |||||||
| 2800 Eastern Ave | Davenport | IA | 52803 | 420698225 | 501(C)(3) | $6,750 | Parenting Education and Child Abuse Prevention |
| Finley Health Foundation | |||||||
| 350 N Grandview Ave | Dubuque | IA | 52001 | 421286953 | 501(C)(3) | $42,174 | Capital Fund Drive, currents of care campaign, general support |
| Flames of Love International Ministries | |||||||
| 8616 Arboleda Street | El Paso | TX | 79907 | 742374868 | 501(C)(3) | $83,500 | General Support |
| Food for the Poor | |||||||
| PO Box 979001 | Coconut Creek | FL | 330979970 | 592174510 | 501(C)(3) | $6,000 | General Support |
| Fort Myers Rescue Mission | |||||||
| 6900 Mission Lane | Fort Myers | FL | 33916 | 592469860 | 501(C)(3) | $6,000 | General Support |
| Four Mounds Foundation | |||||||
| 4900 Peru Rd | Dubuque | IA | 52001 | 421265303 | 501(C)(3) | $37,290 | 2014 Grants to Green Award, general support |
| Four Oaks of Dubuque | |||||||
| 180 W 15th St | Dubuque | IA | 520014809 | 420998726 | 501(C)(3) | $11,500 | Commit to a Child Campaign |
| Friends of Jackson County Conservation | |||||||
| 18670 - 63rd St | Maquoketa | IA | 52060 | 421521029 | 501(C)(3) | $9,250 | Community Support |
| Friends of the Dubuque County Conservation Board | |||||||
| 13606 Swiss Valley Road | Peosta | IA | 52068 | 201592158 | 501(C)(3) | $12,750 | General Support |
| Genesis Development | |||||||
| 1809 West 2nd Ave | Indianola | IA | 50125 | 237363533 | 501(C)(3) | $6,500 | Theisens More for your Community grant |
| Green Dubuque Inc | |||||||
| 3395 Ashley Ln | Dubuque | IA | 52002 | 262172211 | 501(C)(3) | $19,250 | Community grant |
| Guttenberg Municipal Hospital | |||||||
| PO Box 550 | Guttenberg | IA | 520520550 | 426038728 | City of Guttenberg | $25,000 | Guttenberg Municipal Hospital Decades of Care Fund |
| Harry Chapin Food Bank | |||||||
| 3760 Fowler St | Ft Myers | FL | 33901 | 592332120 | 501(C)(3) | $6,000 | General Support |
| Hillcrest Family Services | |||||||
| 2005 Asbury Rd | Dubuque | IA | 52001 | 420680411 | 501(C)(3) | $45,405 | Community Support |
| Hills and Dales Child Development Center | |||||||
| 1011 Davis St | Dubuque | IA | 52001 | 421388270 | 501(C)(3) | $59,552 | General Support |
| Hispanic Ministry | |||||||
| 1425 Iowa Street | Dubuque | IA | 52001 | 420680409 | 501(C)(3) | $6,500 | General Support |
| Holy Family Catholic Schools | |||||||
| 2005 Kane St | Dubuque | IA | 520010538 | 420792429 | 501(C)(3) | $97,962 | General Support |
| Hope for Haiti | |||||||
| 1021 5th Avenue North | Naples | FL | 34102 | 593564329 | 501(C)(3) | $6,000 | General Support |
| Hospice of Dubuque | |||||||
| 1670 John F Kennedy Road | Dubuque | IA | 52002 | 421205973 | 501(C)(3) | $16,053 | Community Support |
| Immaculate Heart of Mary Church | |||||||
| PO Box 309 | Houston | MS | 388510309 | 530196617 | 501(C)(3) | $6,500 | General Support |
| Iowa College Access Network | |||||||
| 1770 Boyson Road | Hiawatha | IA | 52233 | 270915418 | 501(C)(3) | $5,900 | Community Support |
| Iowa JAG Inc | |||||||
| Grimes Building 3rd Floor | Des Moines | IA | 50319 | 421492988 | 501(C)(3) | $8,000 | Community Impact Award |
| IWLC - Iowa Women Lead Change | |||||||
| 200 - 1st St SE Ste 2100 | Cedar Rapids | IA | 52401 | 452932668 | 501(C)(3) | $7,500 | General Support |
| Jackson County Conservation | |||||||
| 18670 - 63rd St | Maquoketa | IA | 52060 | 426004923 | 501(C)(3) | $10,269 | General Support |
| Jones Regional Medical Center | |||||||
| 1795 Hwy 64 East | Anamosa | IA | 52205 | 421487967 | 501(C)(3) | $28,000 | General Support |
| Julien Dubuque International Film Festival | |||||||
| 467 Bluff Street | Dubuque | IA | 52001 | 264261800 | 501(C)(3) | $5,750 | General Support |
| Junior Achievement of Eastern Iowa Inc | |||||||
| 324 3rd St SE Suite 200 | Cedar Rapids | IA | 52401 | 420919209 | 501(C)(3) | $6,700 | Junior Achievement Programs |
| Junior Achievement of the Heartland | |||||||
| 800 - 12th Ave | Moline | IL | 61265 | 362684253 | 501(C)(3) | $10,420 | Junior Achievement Programs |
| Klarifly Foundation | |||||||
| 350 N Grandview Ave | Dubuque | IA | 52001 | 455361915 | 501(C)(3) | $10,000 | General Support |
| Lansing Fire Department | |||||||
| PO Box 57 | Lansing | IA | 52151 | 391872357 | 501(C)(3) | $7,505 | Community Support |
| City of Anamosa | |||||||
| 107 South Ford Street | Anamosa | IA | 52205 | 426004229 | City of Anamosa | $8,000 | Jones County Grant |
| Le Bonheur Children's Hospital Foundation | |||||||
| 850 Poplar Avenue Bld 2 | Memphis | TN | 38105 | 621872938 | 501(C)(3) | $30,000 | General Support |
| Little Sisters of the Poor Chicago Province Inc | |||||||
| 80 West Northwest Highway | Palatine | IL | 60067 | 510187829 | 501(C)(3) | $9,000 | General Support |
| Loras College | |||||||
| 1450 Alta Vista | Dubuque | IA | 520040178 | 420680412 | 501(C)(3) | $247,180 | General Support - Loras Wrestling |
| Luther Manor | |||||||
| 3131 Hillcrest Road | Dubuque | IA | 52001 | 420713635 | 501(C)(3) | $24,337 | General Support |
| Manchester Good to Great Committee - Greater Delaware County Comm | |||||||
| 106 McCarren Drive | Manchester | IA | 52057 | 421045184 | 501(C)(3) | $25,000 | Community Support |
| Maquoketa Betterment Corp | |||||||
| 112 North Main St | Maquoketa | IA | 52060 | 421270680 | 501(C)(3) | $5,400 | Community Grant |
| Maquoketa Community Cupboard | |||||||
| 902 W Platt | Maquoketa | IA | 52060 | 421269332 | 501(C)(3) | $6,700 | Community Support |
| Maquoketa Community Schools | |||||||
| 612 S Vermont St | Maquoketa | IA | 52060 | 426037701 | City of Maquoketa | $18,351 | General Support |
| Marquette Catholic Schools | |||||||
| 403 Park Street | Bellevue | IA | 52031 | 420955523 | 501(C)(3) | $83,158 | Playground equipment |
| Maryknoll Fathers and Brothers | |||||||
| PO BOX 302 | Maryknoll | NY | 105459989 | 131740144 | 501(C)(3) | $31,500 | General Support |
| Mary's Inn Maternity Home | |||||||
| PO BOX 302 | Maryknoll | NY | 105459989 | 364768362 | 501(C)(3) | $37,600 | General Support |
| Mercy Medical Center | |||||||
| 250 Mercy Drive | Dubuque | IA | 52001 | 311373080 | 501(C)(3) | $7,727 | ICU Campaign |
| Monticello School District Foundation | |||||||
| 711 South Maple St | Monticello | IA | 52310 | 421313635 | 501(C)(3) | $8,670 | General Support |
| Mount St Francis Sisters of St Francis | |||||||
| 3390 Windsor Ave | Dubuque | IA | 520011311 | 420757421 | 501(C)(3) | $7,100 | General Support |
| Mt Pleasant Home | |||||||
| 1695 Mount Pleasant St | Dubuque | IA | 520014209 | 420698197 | 501(C)(3) | $14,652 | General Support |
| Multicultural Family Center | |||||||
| 1157 Central Ave | Dubuque | IA | 52001 | 270751743 | 501(C)(3) | $20,751 | General Support |
| National Mississippi River Museum & Aquarium | |||||||
| 350 East 3rd Street | Dubuque | IA | 52001 | 426072050 | 501(C)(3) | $120,295 | General Support |
| Northeast Iowa Community College Foundation | |||||||
| 10250 Sundown Road | Peosta | IA | 520689703 | 421178729 | 501(C)(3) | $18,120 | General Support |
| Northeast Iowa Food Bank | |||||||
| PO Box 2397 | Waterloo | IA | 50703 | 421169648 | 501(C)(3) | $10,500 | Mobile Food Pantry Program |
| Northeast Iowa School of Music | |||||||
| 2728 Asbury Rd Ste 200 | Dubuque | IA | 52001 | 421510485 | 501(C)(3) | $6,744 | General Support |
| Ohnward Fine Arts Center | |||||||
| 1215 E Platt St | Maquoketa | IA | 52060 | 421507636 | 501(C)(3) | $6,114 | General Support |
| Opening Doors (Maria House & Teresa Shelter) | |||||||
| 1561 Jackson St | Dubuque | IA | 520014904 | 421490364 | 501(C)(3) | $41,555 | General Support |
| Order of St Camillus Foundation | |||||||
| 10200 W Blue Mound Rd | Wauwatosa | WI | 53226 | 391925879 | 501(C)(3) | $6,000 | General Support |
| Our Lady of the Mississippi Abbey | |||||||
| 8400 Abbey Hill Lane | Dubuque | IA | 520039576 | 420878319 | 501(C)(3) | $7,000 | General Support |
| Our Lady of the Sioux Church | |||||||
| PO Box 140 | Oglala | SD | 57764 | 530196617 | 501(C)(3) | $6,500 | General Support |
| City of Oxford Junction | |||||||
| PO Box 374 | Oxford Junction | IA | 52323 | 426005108 | City of Oxford | $7,500 | Community Support |
| Phoenix Children's Hospital Foundation | |||||||
| 2929 E Camelback Rd Suite 122 | Phoenix | AZ | 85016 | 742421549 | 501(C)(3) | $10,000 | Phoenix Children's Hospital Foundation |
| Piarist School | |||||||
| Highway 80 | Martin | KY | 41649 | 472167229 | 501(C)(3) | $11,500 | General Support |
| City of Postville | |||||||
| PO Box 242 | Postville | IA | 52162 | 426005131 | City of Postville | $20,000 | Postville Public Library roof replacement |
| Presentation Lantern | |||||||
| 900 Jackson St Suite LL5-1 | Dubuque | IA | 52001 | 134224124 | 501(C)(3) | $7,789 | General Support |
| Preston Public Library | |||||||
| 1 W Gillet | Preston | IA | 52069 | 426005133 | City of Preston | $6,085 | Community Support |
| Project Concern | |||||||
| 1789 Elm St Ste B | Dubuque | IA | 52001 | 421298833 | 501(C)(3) | $23,868 | General Support |
| Regional Medical Center | |||||||
| 709 West Main St | Manchester | IA | 52057 | 426037649 | 501(C)(3) | $8,333 | Community Support |
| ResourcesUnite | |||||||
| 2728 Asbury Road | Dubuque | IA | 52001 | 364761269 | 501(C)(3) | $17,500 | General Support |
| Riverview Center Inc | |||||||
| 2728 Asbury Road | Dubuque | IA | 52001 | 363920008 | 501(C)(3) | $5,750 | Raise awareness of sexual assault |
| Riverview Center | |||||||
| 2600 Dodge St | Dubuque | IA | 52002 | 363920008 | 501(C)(3) | $8,150 | General Support |
| School Sisters of St Francis | |||||||
| 3902 N Ridgeway Ave | Chicago | IL | 60618 | 391594407 | 501(C)(3) | $6,500 | Education Needs Children |
| Shalom Retreat Center | |||||||
| 1001 Davis St | Dubuque | IA | 52001 | 420757421 | 501(C)(3) | $33,283 | General Support |
| Sisters of Charity BVM | |||||||
| 1100 Carmel Drive | Dubuque | IA | 520040858 | 521235775 | 501(C)(3) | $28,009 | General Support |
| Sisters of the Presentation of the BVM | |||||||
| 2360 Carter Road | Dubuque | IA | 52001 | 420681050 | 501(C)(3) | $42,791 | General Suuport |
| Solidarity Bridge | |||||||
| 1577 Florence Ave | Evanston | IL | 60201 | 364481213 | 501(C)(3) | $11,000 | General Support |
| Southwest Franciscan Missions | |||||||
| PO Box 12395 | Albuquerque | NM | 871950395 | 856013190 | 501(C)(3) | $6,000 | General Support |
| St Bonaventure Indian Mission & School | |||||||
| PO Box 610 | Thoreau | NM | 873230610 | 850326009 | 501(C)(3) | $6,000 | General Support |
| St Giles Parish | |||||||
| 1025 Columbian Ave | Oak Park | IL | 60302 | 362171014 | 501(C)(3) | $8,400 | Sharing Cup Campaign Quarterly Payment |
| St John of the Cross Catholic Worker House | |||||||
| 1027 5th Ave SE | Cedar Rapids | IA | 52403 | 421307304 | 501(C)(3) | $10,000 | General Support |
| St John's Lutheran Church | |||||||
| 203 Pearl St | Guttenberg | IA | 52052 | 421522040 | 501(C)(3) | $7,250 | Mission Fund |
| St Joseph the Worker Catholic Church | |||||||
| 60 S Algona St | Dubuque | IA | 52001 | 420698063 | 501(C)(3) | $54,290 | General Support |
| St Mark Youth Enrichment | |||||||
| 1201 Locust St | Dubuque | IA | 52001 | 421338364 | 501(C)(3) | $51,950 | General Support |
| St Mary's Catholic Church | |||||||
| PO Box 847 | Guttenberg | IA | 52052 | 420698075 | 501(C)(3) | $15,000 | General Support |
| St Mary's Mission School | |||||||
| PO Box 189 | Red Lake | MN | 56671 | 530196617 | 501(C)(3) | $6,500 | Minn. Indian School Needs |
| St Patrick School | |||||||
| 200 2nd St SW | Waukon | IA | 52172 | 420698115 | 501(C)(3) | $8,240 | General Support |
| St Stephen's Food Bank | |||||||
| 3145 Cedar Crest Ridge | Dubuque | IA | 52003 | 421222356 | 501(C)(3) | $5,250 | General Support |
| Stonehill Benevolent Foundation | |||||||
| 3485 Windsor Ave | Dubuque | IA | 52001 | 421337556 | 501(C)(3) | $6,521 | Year End Appeal |
| Stonehill Franciscan Services | |||||||
| 3485 Windsor Ave | Dubuque | IA | 520019282 | 510141775 | 501(C)(3) | $63,900 | Capitol Campaign |
| Sudan Relief Fund | |||||||
| PO Box 7084 | Merrifield | VA | 221169798 | 522148976 | 501(C)(3) | $6,000 | Bishop Gassis Replacement |
| The IDEAL School of Manhattan | |||||||
| 314 West 91st Street | New York | NY | 10024 | 760800603 | 501(C)(3) | $10,000 | 10th Annual Gala |
| Two by Two Character Development | |||||||
| 470 W 4th St | Dubuque | IA | 52001 | 203437767 | 501(C)(3) | $47,660 | Kindhearted Kids Program |
| University of Dubuque | |||||||
| 2000 University Ave | Dubuque | IA | 52001 | 420680323 | 501(C)(3) | $19,800 | General Support |
| University of Memphis Foundation | |||||||
| 2000 University Ave | Dubuque | IA | 52001 | 626048540 | 501(C)(3) | $25,000 | Benefit US Military Veterans |
| Veteran's Freedom Center | |||||||
| 2245 Kerper Blvd Ste 1 | Dubuque | IA | 52001 | 420887395 | 501(C)(4) | $8,060 | Operation We Care |
| Wahlert High School | |||||||
| 2005 Kane Street | Dubuque | IA | 52001 | 420792429 | 501(C)(3) | $35,000 | Building Campaign |
| Wartburg Theological Seminary | |||||||
| 333 Wartburg Pl | Dubuque | IA | 52003 | 420681105 | 501(C)(3) | $12,057 | General Support |
| Waukon Wellness Center | |||||||
| 1220 - 3rd Ave NW Suite 101 | Waukon | IA | 52172 | 426005340 | 501(C)(3) | $28,800 | General Support |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 140 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (3 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| Educational | 15 | $223,906 |
| Opportunity Passport - youth financial management | 18 | $7,828 |
| Promising Futures Fund | 1 | $142 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | The unrestricted fund is a fund from which income and/or principal may be distributed to charities designated as 501(c)(3) organizations and to charitable causes and concerns. Applications for grants must be submitted by organizations. From the applications submitted, a committee established by the board will decide which organizations grants will be awarded. The board of directors retains complete discretion as to the selection of grantees and programs to receive help from such a fund, and in meeting emerging and priority community needs and opportunities. The field of interest fund is a fund from which income and/or principal may be distributed to charities designated as 501(c)(3) organizations or to groups with potential for achieving 501(c)(3) status which provide services in a specified field or fields of charitable activity, such as arts and culture, community affairs and development, education, environment, health, historic preservation, and human services. The board of directors of the Foundation shall exercise complete discretion in identifying funding opportunities and selecting grantees within the specified fields of interest. Designated funds are funds from which income and/or principal is distributed by the board of directors of the Foundation to 501(c)(3) charities named or specified by the donor(s) at the time the fund is established. Agency Endowment Funds are funds that may be established by IRS 501(c)(3) organizations from which income and/or principal may be distributed by the board of directors of the Foundation for the particular organization's own benefit. Donor advised funds are funds from which income and/or principal is distributed by the board of directors to 501(c)(3) charities in response to recommendations made by the donor, the donor's family, or an advisor. In accordance with Internal Revenue Code requirements, however, such recommendations are advisory only and not binding on the board of directors of the Foundation. Opportunity Passport is a program aimed at teaching youth aging out of foster care the financial management skills they need to achieve personal success. Participants must apply for the program and once chosen they must successfully complete 10 hours of financial literacy training and make a plan and commitment to save for an approved asset. As long as a participant stays active in the program, the Community Foundation of Greater Dubuque will match the savings account dollar for dollar up to $1,000 per year for approved expenses, such as buying a computer for school or paying for tuition. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 32 | ContributionCnt |
| Noncash Contributions Rpt F990 | $311,343 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Quoted market price | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $16,295 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Quoted market price | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Grain | 7 | $89,286 | FMV |
| Yes (X) | Life insurance policies | 2 | $16,347 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 1 | The Executive Committee consists of not less than five and not more than seven Directors, including the Chair, Vice Chair, Secretary, Treasurer and other Directors selected at-large. The Executive Committee serves between meetings of the Board and possess and may exercise all powers of the Board in the management affairs of the Community Foundation of Greater Dubuque, including the responsibility and power to appoint committees, to determine the distribution of property, authority over investment policies, and other duties delegated by the Board. All actions taken by the Executive Committee are reported to the Board and subject to control, revision and alteration. |
| Form 990, Part VI, Section A, line 2 | John O'Connor and William Klauer have a business relationship. |
| Form 990, Part VI, Section A, line 4 | The Foundation shall have a self-perpetuating Board of Directors (hereinafter referred to as the "Board") which shall consist of not less than nine (9) nor more than twenty-one(21)persons. Such number may be increased or decreased by amendment to these By-laws. Members of the Board shall be broadly representative of the public interest in the greater Dubuque area and shall embrace the long-term objectives of the Foundation. |
| Form 990, Part VI, Section B, line 11 | The Form 990 is made available to the governing body but not in its entirety. The President/CEO and Finance Director review the 990. |
| Form 990, Part VI, Section B, line 12c | Any member of the Foundation's staff, board of directors, and officers must complete a conflict of interest statement annually. The Chair of the Foundation and the Executive Director review the signed statements. Any possible conflicts are brought to the board's attention. Any member of the Board of Directors who is connected with a prospective grant recipient in any official capacity shall abstain from voting on the proposed grant. This abstention shall be recorded in the minutes of the meeting at which such vote occurs. If, because of such abstentions at any such meeting of the Board of Directors, a particular grant would fail for lack of a majority vote, such a grant could be made if approved in writing by an absent but disinterested member or members within a reasonable time after the Directors' meeting at which the grant proposal was first considered. If a situation should arise in which a majority of directors would be disqualified from voting on a grant proposal because of the Foundation's conflict of interest policy, the board may, after full disclosure of the potential conflict and by majority affirmative vote, suspend the conflict of interest policy and proceed to make the grant. All discussion and action with respect to actual or potential conflicts of interest shall be entered into the minutes of the meetings where such action takes place. It is the practice of the Community Foundation to build a written record of any special relationships between prospective grantees and directors, staff, or the family members of either directors or staff for the purpose of documenting the factual record and enabling full disclosure to all directors. Such record shall be kept with the permanent minutes of the board proceedings. Any person having knowledge of any action or conduct in violation of the policies should report the information to the Chair of the Foundation board. |
| Form 990, Part VI, Section B, line 15a | The Executive Committee determines the compensation for the President/CEO. Salary adjustments are based on an annual evaluation and comparability data. The organization documents and provides substantiation for the compensation process. The compensation process was last completed in FY 2015. The President/CEO determines the compensation for the Director of Finance. Salary adjustments are based on an annual evaluation and comparability data. The organization documents and provides substantiation for the compensation process. There are no other officers or key employees of the organization. |
| Form 990, Part VI, Section C, line 19 | The Organization's governing documents, conflict of interest policy, and financial statements are available upon written request. |
| Form 990, Part XI, line 9: | Change in value of split-interest agreements 740. |
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 | $0 | TotalIncomeAmt |
| End Of Year Assets | $0 | 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 Ste 195 | AddressLine1Txt |
| City | Dubuque | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 356840681 | EIN |
| Primary Activities | Suppport the Community Foundation of Greater Dubuque | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Exempt Code Section | 501(c)(3) | ExemptCodeSectionTxt |
| Public Charity Status | Line 11a, 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 |
Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Leo A and Joy K McCarthy Charitable Lead Annuity Trust | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 Locust Street Ste 195 | AddressLine1Txt |
| City | Dubuque | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52001 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 206408300 | EIN |
| Primary Activities | Support Community Foundation of Greater Dubuque | PrimaryActivitiesTxt |
| Legal Domicile State | IA | LegalDomicileStateCd |
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) |
|---|---|---|
| Entity Type | T | EntityTypeTxt |
| Share Of Total Income | -$740 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $143,948 | ShareOfEOYAssetsAmt |
| Ownership | 1.00000 | OwnershipPct |
| 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 | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | 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 | Yes (1) | TransferFromOtherOrgInd |
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