COMMUNITY FOUNDATION OF JOHNSON: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF JOHNSON (EIN 42-1508117)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-02-16
IRS object ID: 201520479349301612
Schema version: 2013v4.0
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 D
Schedule G
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2015-02-16T11:53:03-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	411944416	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	125 S DUBUQUE ST	AddressLine1
City	IOWA CITY	City
State	IA	State
ZIP Code	522404077	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	421508117	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF JOHNSON COUNTY	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	3193370483	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 E WASHINGTON STREET	AddressLine1
City	IOWA CITY	City
State	IA	State
ZIP Code	52240	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	OFFICER	PersonNm
Person Title	EXECUTIVE DIRECTOR	PersonTitleTxt
Phone	3193370483	PhoneNum
Signature	2015-02-15	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DEAN PRICE	PreparerPersonNm
PTIN	P00086421	PTIN
Phone	3193541500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL STOFFREGEN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 E WASHINGTON STREET	AddressLine1
City	IOWA CITY	City
State	IA	State
ZIP Code	52240	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$5,548,807	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	COMMUNITYFOUNDATIONOFJOHNSONCOUNTY.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	2000	FormationYr
Legal Domicile State	IA	LegalDomicileStateCd
Activity Or Mission	THE PURPOSE OF THE COMMUNITY FOUNDATION OF JOHNSON COUNTY, IOWA IS TO PROVIDE A MEANS FOR CITIZENS TO MAKE GIFTS TO SPECIFIC ORGANIZATIONS, GENERAL AREAS OF CONCERN OR THE COMMON GOOD, TO POOL AND MANAGE ENDOWMENT FUNDS FOR LOCAL NONPROFIT ORGANIZATIONS, AND TO DISTRIBUTE FUNDS TO BENEFIT THE COMMUNITY.	ActivityOrMissionDesc
Voting Members Governing Body	20	VotingMembersGoverningBodyCnt
Voting Members Independent	20	VotingMembersIndependentCnt
Total Employee	2	TotalEmployeeCnt
Total Volunteers	115	TotalVolunteersCnt
Total Gross UBI	$102,534	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$91,381	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,973,336	PYContributionsGrantsAmt
CY Contributions Grants	$3,192,077	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$264,554	PYInvestmentIncomeAmt
CY Investment Income	$614,450	CYInvestmentIncomeAmt
PY Other Revenue	$202,882	PYOtherRevenueAmt
CY Other Revenue	$102,534	CYOtherRevenueAmt
PY Total Revenue	$5,440,772	PYTotalRevenueAmt
CY Total Revenue	$3,909,061	CYTotalRevenueAmt
PY Grants And Similar Paid	$803,526	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$1,412,389	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$90,761	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$120,573	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$45,579	CYTotalFundraisingExpenseAmt
PY Other Expenses	$234,741	PYOtherExpensesAmt
CY Other Expenses	$380,418	CYOtherExpensesAmt
PY Total Expenses	$1,129,028	PYTotalExpensesAmt
CY Total Expenses	$1,913,380	CYTotalExpensesAmt
PY Revenues Less Expenses	$4,311,744	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$1,995,681	CYRevenuesLessExpensesAmt
Total Assets BOY	$14,006,210	TotalAssetsBOYAmt
Total Assets EOY	$17,241,716	TotalAssetsEOYAmt
Total Liabilities BOY	$53,903	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$20,599	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$13,952,307	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$17,221,117	NetAssetsOrFundBalancesEOYAmt
Mission	TO SERVE THE PEOPLE OF JOHNSON COUNTY BY BUILDING AN ENDOWMENT FOR THE GREATER COMMUNITY GOOD.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,658,421	ExpenseAmt
Grant	$1,412,389	GrantAmt
Desc	GRANTS MADE TO SPECIFIC ORGANIZATIONS, GENERAL AREAS OF CONCERN OR THE COMMON GOOD, TO POOL AND MANAGE ENDOWMENT FUNDS FOR LOCAL NONPROFIT ORGANIZATIONS, AND TO DISTRIBUTE FUNDS TO BENEFIT THE COMMUNITY.	Desc
Total Program Service Expenses	$1,658,421	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	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	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	6	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	2	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
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	20	GoverningBodyVotingMembersCnt
Independent Voting Member	20	IndependentVotingMemberCnt
Family Or Business Rln	0	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	0	LocalChaptersInd
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
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	MIKE STOFFREGEN	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	3193370483	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	325 E WASHINGTON STREET	AddressLine1
City	IOWA CITY	City
State	IA	State
ZIP Code	52240	ZIPCode

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
STEVE ATKINS
SECRETARY	2.00	Yes (X)	Yes (X)	$0	$0	$0
BETSY BOYD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
CHUCK COULTER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MAGGIE ELLIOTT
DIRECTOR	2.00	Yes (X)		$0	$0	$0
BART FLOYD
DIRECTOR	2.00	Yes (X)		$0	$0	$0
PAT HARNEY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL HEINRICH
DIRECTOR	2.00	Yes (X)		$0	$0	$0
TIM KRUMM
PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
SARAH MAIERS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
SHARON OGLESBY
DIRECTOR	2.00	Yes (X)		$0	$0	$0
DEAN PRICE
TREASURER	2.00	Yes (X)	Yes (X)	$0	$0	$0
NANCY RICHARDSON
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOHN SCHNEIDER
VICE PRESIDENT	2.00	Yes (X)	Yes (X)	$0	$0	$0
CHUCK SKAUGSTAD JR
DIRECTOR	2.00	Yes (X)		$0	$0	$0
GREG TURNER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
ANNE VANDENBERG
DIRECTOR	2.00	Yes (X)		$0	$0	$0
STEVE WEEBER
DIRECTOR	2.00	Yes (X)		$0	$0	$0
JOE WEGMAN
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MARY WESTBROOK
DIRECTOR	2.00	Yes (X)		$0	$0	$0
NANCY WILLIAMS
DIRECTOR	2.00	Yes (X)		$0	$0	$0
MICHAEL L STOFFREGEN
EXECUTIVE DIRECTOR	30.00		Yes (X)	$55,667	$0	$10,070

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$55,667	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$10,070	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
Fundraising	$22,252	FundraisingAmt
All Other Contributions	$3,169,825	AllOtherContributionsAmt
Noncash Contributions	$550,924	NoncashContributionsAmt
Total Contributions	$3,192,077	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$166,097	TotalRevenueColumnAmt
Exclusion	$166,097	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$2,057,117	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$1,608,764	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$448,353	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$448,353	TotalRevenueColumnAmt
Exclusion	$448,353	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$30,982	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$22,252	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$30,982	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	CMN.COM LLC K-1	Desc
Business	900099	BusinessCd
Total Revenue Column	$102,534	TotalRevenueColumnAmt
Unrelated Business Revenue	$102,534	UnrelatedBusinessRevenueAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$102,534	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$3,909,061	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$102,534	UnrelatedBusinessRevenueAmt
Exclusion	$614,450	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$1,412,389	TotalAmt
Program Services	$1,412,389	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$70,220	TotalAmt
Management And General	$56,176	ManagementAndGeneralAmt
Fundraising	$14,044	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$42,959	TotalAmt
Management And General	$34,367	ManagementAndGeneralAmt
Fundraising	$8,592	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$7,394	TotalAmt
Management And General	$5,915	ManagementAndGeneralAmt
Fundraising	$1,479	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$11,150	TotalAmt
Management And General	$11,150	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$53,484	TotalAmt
Program Services	$53,484	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$21,009	TotalAmt
Management And General	$21,009	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$14,856	TotalAmt
Fundraising	$14,856	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$19,666	TotalAmt
Management And General	$15,733	ManagementAndGeneralAmt
Fundraising	$3,933	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$12,664	TotalAmt
Management And General	$10,131	ManagementAndGeneralAmt
Fundraising	$2,533	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$9,025	TotalAmt
Management And General	$9,025	ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$4,959	TotalAmt
Management And General	$4,959	ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$439	TotalAmt
Management And General	$439	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$2,773	TotalAmt
Management And General	$2,773	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
DONOR SUPPORT FEE	$192,548	$192,548
INCOME TAX EXPENSE	$26,938		$26,938
TELEPHONE	$709		$567	$142
MEMBERSHIP FEES	$424		$424

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$9,774	TotalAmt
Management And General	$9,774	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,913,380	TotalAmt
Program Services	$1,658,421	ProgramServicesAmt
Management And General	$209,380	ManagementAndGeneralAmt
Fundraising	$45,579	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$1,146,076	BOYAmt
EOY	$1,160,602	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$200,000	BOYAmt
EOY	$200,000	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$5,792	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,328	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,903	BOYAmt
EOY	$1,464	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$12,646,685	BOYAmt
EOY	$15,840,471	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$11,546	BOYAmt
EOY	$39,179	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,006,210	BOYAmt
EOY	$17,241,716	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,903	BOYAmt
EOY	$20,599	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$53,903	BOYAmt
EOY	$20,599	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$663,632	BOYAmt
EOY	$1,428,887	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,288,675	BOYAmt
EOY	$15,792,230	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$13,952,307	BOYAmt
EOY	$17,221,117	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$14,006,210	BOYAmt
EOY	$17,241,716	EOYAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	Yes (X)	InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss	$1,995,681	ReconcilationRevenueExpnssAmt
Other Changes In Net Assets	$1,273,129	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
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	$1,260,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,480,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,935,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,133,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,192,077	CurrentTaxYearAmt
Total	$14,001,616	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,260,725	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,480,478	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,935,168	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$5,133,168	CurrentTaxYearMinus1YearAmt
Current Tax Year	$3,192,077	CurrentTaxYearAmt
Total	$14,001,616	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,027,812	SubstantialContributorsTotAmt
Public Support Total170	$12,973,804	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$102,839	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$115,359	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$170,650	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$218,331	CurrentTaxYearMinus1YearAmt
Current Tax Year	$268,631	CurrentTaxYearAmt
Total	$875,810	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	$8,817	CurrentTaxYearMinus3YearsAmt
Total	$8,817	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$14,886,243	TotalSupportAmt
Gross Receipts Rltd Activities	$4,428	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.87150	PublicSupportCY170Pct
Public Support PY170	0.89690	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	148	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	7	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$2,188,315	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$791,208	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$1,185,618	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$226,771	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$17,697,593	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$2,116,597	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	$13,953,918	BeginningYearBalanceAmt
Contributions	$3,192,077	ContributionsAmt
Investment Earnings Or Losses	$1,990,113	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,412,389	GrantsOrScholarshipsAmt
Other Expenditures	$246,032	OtherExpendituresAmt
Administrative Expenses	$254,959	AdministrativeExpensesAmt
End Year Balance	$17,222,728	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,870,600	BeginningYearBalanceAmt
Contributions	$5,133,168	ContributionsAmt
Investment Earnings Or Losses	$1,079,178	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$803,526	GrantsOrScholarshipsAmt
Other Expenditures	$160,016	OtherExpendituresAmt
Administrative Expenses	$165,486	AdministrativeExpensesAmt
End Year Balance	$13,953,918	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$8,400,348	BeginningYearBalanceAmt
Contributions	$1,935,168	ContributionsAmt
Investment Earnings Or Losses	$160,701	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$1,312,376	GrantsOrScholarshipsAmt
Other Expenditures	$139,489	OtherExpendituresAmt
Administrative Expenses	$173,752	AdministrativeExpensesAmt
End Year Balance	$8,870,600	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$5,698,227	BeginningYearBalanceAmt
Contributions	$2,467,800	ContributionsAmt
Investment Earnings Or Losses	$1,175,788	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$652,318	GrantsOrScholarshipsAmt
Other Expenditures	$167,240	OtherExpendituresAmt
Administrative Expenses	$134,515	AdministrativeExpensesAmt
End Year Balance	$8,387,742	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$4,684,701	BeginningYearBalanceAmt
Contributions	$1,260,725	ContributionsAmt
Investment Earnings Or Losses	$489,519	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$538,382	GrantsOrScholarshipsAmt
Other Expenditures	$79,147	OtherExpendituresAmt
Administrative Expenses	$119,189	AdministrativeExpensesAmt
End Year Balance	$5,698,227	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.01000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.98000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.01000	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	$5,792	OtherCostOrOtherBasisAmt
Depreciation	$4,328	DepreciationAmt
Book Value	$1,464	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,464	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
BONDS AND FIXED INCOME FUNDS	$3,096,759	F
EQUITIES AND EQUITY FUNDS	$10,218,893	F
INVESTMENT IN LIMITED PARTNERSHIP	$2,524,819	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$15,840,471	TotalBookValueSecuritiesAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
PAYROLL LIABILITIES	$2,301
INCOME TAX PAYABLE	$18,298

Field	Value	IRS element (for citing)
Total Liability	$20,599	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$5,182,190	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,273,129	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$1,273,129	RevenueNotReportedAmt
Revenue Subtotal	$3,909,061	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$3,909,061	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,913,380	TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported	$0	ExpensesNotReportedAmt
Expenses Subtotal	$1,913,380	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,913,380	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART X, LINE 2:	FormAndLineReferenceDesc
Explanation	THE INTERNAL REVENUE SERVICE HAS RECOGNIZED COMMUNITY FOUNDATION OF JOHNSON COUNTY, IOWA AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MANAGEMENT HAS DETERMINED THAT THE FOUNDATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS AND ASSOCIATED UNRECOGNIZED BENEFITS THAT MATERIALLY IMPACT HTE FINANCIAL STATEMENTS OR RELATED DISCLOSURES. THE FOUNDATION'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATING TO UNCERTAIN TAX POSITIONS IN INTEREST EXPENSE AND OPERATING EXPENSE, RESPECTIVELY. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S FORM 990 WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGES. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AT JUNE 30, 2014 AND 2013. FORM 990 FILED BY THE FOUNDATION IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORM 990 FILED BY THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2010. THE INCOME TAX EXPENSE INCLUDED IN THE STATEMENT OF REVENUE AND EXPENSE IS UNRELATED BUSINESS INCOME TAX ASSOCIATED WITH THE INVESTMENT IN LIMITED PARTNERSHIP.	ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	GOLF TOURNAMENT	NameOfEvent1Amt
Gross Receipts Event1	$53,234	GrossReceiptsEvent1Amt
Charitable Contri Event1	$22,252	CharitableContriEvent1Amt
Gross Revenue Event1	$30,982	GrossRevenueEvent1Amt
Other Direct Expenses Event1	$30,982	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$53,234	GrossReceiptsTotalAmt
Charitable Contributions Tot	$22,252	CharitableContributionsTotAmt
Gross Revenue Total Events	$30,982	GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events	$30,982	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$30,982	DirectExpenseSummaryEventsAmt
Net Income Summary	$0	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (29 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ANGEL BABY FOUNDATION
PO BOX 1008	ELMHURST	IL	60126	030572304	501(C)(3)	$10,000	HEALTH AND HUMAN SERVICES
CITY OF CORALVILLE
1512 7TH STREET	CORALVILLE	IA	52241	426004814	501(C)(3)	$341,526	ARTS & CULTURE
ELDER SERVICES
1556 S FIRST AVENUE SUITE A	IOWA CITY	IA	52240	421146533	501(C)(3)	$8,260	HEALTH AND HUMAN SERVICES
FRIENDS OF THE CENTER
28 LINN STREET	IOWA CITY	IA	52240	201219019	501(C)(3)	$30,380	HEALTH AND HUMAN SERVICES
GIRLS INC OF SIOUX CITY
PO BOX 3380	SIOUX CITY	IA	51102	421272032	501(C)(3)	$20,000	YOUTH PROGRAMS
HEALTHY KIDS INITIATIVE
1725 N DODGE STREET	IOWA CITY	IA	52245	426023567	501(C)(3)	$79,673	HEALTH AND HUMAN SERVICES
HILLS FIRE FIGHTERS ASSOCIATION
PO BOX 246	HILLS	IA	52235	272268821	501(C)(3)	$7,518	COMMUNITY DEVELOPMENT
IOWA CITY FREE MEDICAL CLINIC
2440 TOWNCREST DRIVE	IOWA CITY	IA	52240	420960955	501(C)(3)	$13,487	HEALTH AND HUMAN SERVICES
IOWA CITY HOSPICE
1025 WADE STREET	IOWA CITY	IA	52240	421154098	501(C)(3)	$8,072	HEALTH AND HUMAN SERVICES
IOWA CITY SCHEELS - SCHEELS FOUNDATION
4550 15TH AVENUE SOUTH	FARGO	ND	58103	450306649	501(C)(3)	$5,203	COMMUNITY DEVELOPMENT
IOWA CITY UNESCO CITY OF LITERATURE
123 S LINN STREET	IOWA CITY	IA	52245	271303892	501(C)(3)	$5,500	ARTS AND CULTURE
IOWA DONOR NETWORK
550 MADISON	NORTH LIBERTY	IA	52317	421414092	501(C)(3)	$14,000	HEALTH AND HUMAN SERVICES
IOWA JOBS FOR AMERICA'S GRADUATES
400 E 14TH STREET	DES MOINES	IA	50309	421492988	501(C)(3)	$10,000	EDUCATION
JOHNSON COUNTY HERITAGE TRUST
PO BOX 2523	IOWA CITY	IA	522442523	421104058	501(C)(3)	$8,950	COMMUNITY DEVELOPMENT
JOHNSON COUNTY HISTORICAL SOCIETY
PO BOX 5081	CORALVILLE	IA	52241	237427638	501(C)(3)	$19,967	COMMUNITY DEVELOPMENT
LORAS COLLEGE
1450 ALTA VISTA STREET	DUBUQUE	IA	52001	420680412	501(C)(3)	$12,939	EDUCATION
MAKE A WISH FOUNDATION
3024 104TH STREET	URBANDALE	IA	50322	421310530	501(C)(3)	$11,950	GENERAL FUNDING
NEIGHBORHOOD CENTERS OF JOHNSON CO
PO BOX 2491	IOWA CITY	IA	52244	421060964	501(C)(3)	$9,385	GENERAL FUNDING
NEWMAN CATHOLIC STUDENT CENTER
104 E JEFFERSON STREET	IOWA CITY	IA	52245	420957121	501(C)(3)	$8,000	GENERAL FUNDING
REGINA FOUNDATION
PO BOX 1581	IOWA CITY	IA	522441581	510158837	501(C)(3)	$8,450	EDUCATION
SHELTER HOUSE INC
PO BOX 3146	IOWA CITY	IA	522443146	421231451	501(C)(3)	$52,438	HEALTH AND HUMAN SERVICES
SOLON DOLLARS FOR SCHOLARS
PO BOX 551	SOLON	IA	52333	465034853	501(C)(3)	$8,304	EDUCATION
TABLE TO TABLE FOOD DISTRIBUTION NETWORK
20 EAST MARKET STREET	IOWA CITY	IA	52246	421457219	501(C)(3)	$22,500	HEALTH AND HUMAN SERVICES
THE 1105 PROJECT-BUILDING FUND--AFFILIATE FUND
1121 GILBERT COURT	IOWA CITY	IA	52241		501(C)(3)	$40,000	GENERAL FUNDING
THE ARC OF SOUTHEAST IOWA
2620 MUSCATINE AVENUE	IOWA CITY	IA	52240	420933140	501(C)(3)	$10,000	GENERAL FUNDING
THE CRISIS CENTER OF JOHNSON COUNTY
1121 GILBERT COURT	IOWA CITY	IA	52240	420955992	501(C)(3)	$387,500	GENERAL FUNDING
UNITED WAY OF JOHNSON COUNTY
1150 5TH STREET SUITE 290	CORALVILLE	IA	52241	426062055	501(C)(3)	$24,888	GENERAL FUNDING
UNIVERSITY OF IOWA FOUNDATION
100 WARTBURG BLVD	WAVERLY	IA	50877	420796760	501(C)(3)	$16,397	EDUCATION
WARTBURG COLLEGE
				420680351	501(C)(3)	$10,000	EDUCATION

Field	Value	IRS element (for citing)
Total501c3 Org	29	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES THAT EACH GRANT RECIPIENT COMLETE AND SUBMIT A GRANT REPORT FORM AT THE END OF THE ORGANIZATION'S FISCAL YEAR.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	19	ContributionCnt
Noncash Contributions Rpt F990	$522,347	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	1	ContributionCnt
Noncash Contributions Rpt F990	$28,577	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
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 A, LINE 4	THE BYLAWS WERE AMENDED TO ALLOW THE BOARD OF DIRECTORS, AT ITS DISCRETION, TO APPOINT THE POSITION OF TREASURER TO A TERM(S) POSSIBLY EXCEEDING TWO CONSECUTIVE THREE YEAR TERMS.
FORM 990, PART VI, SECTION B, LINE 11	A COPY OF THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS ELECRONICALLY FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ALL BOARD MEMBERS AND COMMITTEE MEMBERS ARE ASKED TO COMPLETE AND SIGN A CONFLICT OF INTEREST FORM THAT LISTS OTHER COMPANIES OR AGENCIES THEY MAY HAVE A RELATIONSHIP WITH. WHEN BUSINESS OR GRANT REQUESTS ARE REVIEWED ANY MEMBER WITH A CONFLICT WILL BE ASKED TO RECUSE THEMSELVES FROM ANY VOTE.
FORM 990, PART VI, SECTION B, LINE 15A	A PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR IS SENT TO THE ENTIRE BOARD OF DIRECTORS ANNUALLY. THE BOARD MEMBERS GIVE FEEDBACK TO THE EXECUTIVE COMMITTEE WHO THEN EVALUATE IN CONJUNCTION WITH LOCAL MARKET COMPARABILITY DATA TO DETERMINE AN APPROPRIATE EXECUTIVE DIRECTOR SALARY.
FORM 990, PART VI, SECTION C, LINE 19	ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE ORGANIZATION'S WEBSITE.
FORM 990, PART XI, LINE 9:	NET DEPRECIATION IN FAIR VALUE OF INVESTMENTS 1,273,129.