2015-12-22T10:02:52-06:00 2014-12-31 481292483 HENJES CONNER & WILLIAMS PC 800 FRANCES BLDG SIOUX CITY IA 51101 990 2014-01-01 421323904 SIOUXLAND COMMUNITY FOUNDATION SIOU 7122933303 505 FIFTH STREET NO 412 SIOUX CITY IA 51101 REBECCA KROHN EXECUTIVE DIRECTOR 7122933303 2015-12-22 1 MELISSA J WILLER P00121904 7122773931 2015-12-18 2014 2016-04-25 22:37:26Z X REBECCA KROHN 505 FIFTH STREET NO 412 SIOUX CITY IA 51101 6631811 0 X WWW.SIOUXLANDCOMMUNITYFOUNDATION.ORG X 1987 IA THE FOUNDATION CARRIES OUT EXCLUSIVELY CHARITABLE ACTIVITIES, PRIMARILY IN, OR FOR THE BENEFIT OF, THE SIOUXLAND AREA. 21 21 7 195 0 0 1778540 2151752 0 0 2297831 868018 3737 32526 4080108 3052296 1894873 1501932 0 0 125883 169692 0 0 45940 62985 115185 2083741 1786809 1996367 1265487 17989333 19047685 2336391 2404972 15652942 16642713 X THE SIOUXLAND COMMUNITY FOUNDATION IS A PUBLICLY SUPPORTED, NONPROFIT ORGANIZATION ESTABLISHED TO SUPPORT AND ENHANCE THE QUALITY OF LIFE IN THE GREATER SIOUXLAND TRI-STATE AREA BY ADMINISTERING A POOL OF ENDOWED FUNDS CONTRIBUTED BY A VARIETY OF DONORS, INDIVIDUALS, FAMILIES, CORPORATIONS AND OTHER FOUNDATIONS AND RESPONDING TO EMERGING AND CHANGING NEEDS IN SIOUXLAND AND SUSTAIN EXISTING ORGANIZATIONS OR INSTITUTIONS THROUGH GRANTS. 0 0 1501932 1501932 AWARDED GRANTS TO ORGANIZATIONS PERFORMING CHARITABLE ACTIVITIES, PRIMARILY IN OR FOR THE BENEFIT OF THE SIOUXLAND AREA. 1501932 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 7 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X REBECCA KROHN 7122933303 505 FIFTH ST 412 SIOUX CITY IA 51101 MATTHEW J BASYE PRESIDENT 1.00 X X 0 0 0 RICHARD J DEHNER VICE PRESIDENT 1.00 X X 0 0 0 MARILYN J HAGBERG SECRETARY 1.00 X X 0 0 0 PAUL A BERGMANN TREASURER 1.00 X X 0 0 0 GARRETT A SMITH INVESTMENT/FINANCE CO-CHARI 1.00 X 0 0 0 LESLEY M BARTHOLOMEW DIRECTOR 1.00 X 0 0 0 MARY E ANDERSON DIRECTOR 1.00 X 0 0 0 JOHN BAKER DIRECTOR 1.00 X 0 0 0 RENEE M BEAULIEU DIRECTOR 1.00 X 0 0 0 AMANDA E H BELLER DIRECTOR 1.00 X 0 0 0 MARIE L BUCKLEY DIRECTOR 1.00 X 0 0 0 TODD E DEMOSS DIRECTOR 1.00 X 0 0 0 LANCE D EHMCKE DIRECTOR 1.00 X 0 0 0 KATHY K GUNDERSON DIRECTOR 1.00 X 0 0 0 ROBERT W HOULIHAN DIRECTOR 1.00 X 0 0 0 NANCY J KENT DIRECTOR 1.00 X 0 0 0 MATTHEW J LAWLER DIRECTOR 1.00 X 0 0 0 PAM MILLER DIRECTOR 1.00 X 0 0 0 MICHAEL H PROSSER DIRECTOR 1.00 X 0 0 0 CHARLES A KNOEPFLER GRANTS CHAIR 1.00 X 0 0 0 PEGGY E SMITH DIRECTOR 1.00 X 0 0 0 REBECCA KROHN EXECUTIVE DIRECTOR 40.00 X 66100 0 0 66100 0 0 0 0 0 0 0 2151752 6500 2151752 314968 314968 4132565 3579515 553050 553050 553050 OTHER INVESTMENT INCOME 900099 16295 16295 OTHER INCOME 900099 16231 16231 32526 3052296 0 0 900544 1206932 1206932 295000 295000 66100 49575 16525 91408 73541 17867 -13 -13 12197 11779 418 6500 6500 43934 43934 7366 7366 7007 5226 1781 7150 7150 2821 2537 284 25 25 2189 2189 2515 2515 SOFTWARE 25573 25573 POSTAGE 2879 2303 576 DUES & PUBLICATIONS 1896 1896 TELEPHONE 1449 1159 290 3881 3048 833 1786809 1501932 238937 45940 11611 55972 1949088 1372640 141300 73450 19700 2189 0 17511 15568944 17188285 318390 339827 17989333 19047685 597961 601234 1738430 1803738 2336391 2404972 X 534532 546604 4254730 4280089 10863680 11816020 15652942 16642713 17989333 19047685 1265487 -275716 0 X X 0 1 X 1 0 X 2883545 1674549 1819406 1778540 2151752 10307792 2883545 1674549 1819406 1778540 2151752 10307792 2481647 7826145 269623 324834 287859 293938 314968 1491222 11799014 0.66330 0.54690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 44 384529 888365 125353 682840 2686624 5605708 1 1 15247960 1040969 656980 501599 4150 161844 16278316 13097426 794902 2218433 731825 8491 139467 15247960 11388429 674386 1512776 352345 -835 126655 13097426 11231010 618008 -113194 215884 18773 112739 11388428 9235406 1095163 1288004 286574 100989 11231010 0.66740 0.33260 0 0 19700 2189 17511 17511 SNB INVESTMENT ACCOUNT 17188285 C 17188285 AGENCY GRANTS PAYABLE 55317 AGENCY ENDOWMENT FUNDS 1741327 ACCRUED EXPENSES 7094 1803738 X 2915271 -275716 138691 -137025 3052296 0 3052296 1925500 138691 138691 1786809 0 1786809 PART X, LINE 2: TAX YEARS POTENTIALLY SUBJECT TO EXAMINATION OF RETURNS BY AUTHORITIES ARE DECEMBER 31, 2010, 2011, 2012, 2013 & 2014. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION 138,691. PART XII, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION 138,691. 1 AKRON PARK & RECREATION BOARD 220 REED STREET AKRON IA 55101 426004180 5626 LEFTY SWIFT PLAYGROUND IMPROVEMENTS BIG SPRINGS BAPTIST CHURCH 30705 480TH AVE ALCESTER TOWNSHIP SD 57001 423239040 5995 ANNUAL DISTRIBUTION FOR ENDOWMENT 2015 CARL T CURTIS HEALTH EDUCATION CENTER 100 INDIAN ROAD MACY NE 68039 470550261 5000 NURSING HOME EXPENSES UMO HO NATION PUBLIC SCHOOL PO BOX 2880 MACY NE 68039 476005726 5000 LAKOTA NATIONS SUPPORT CITY OF WEBB PO BOX 9 WEBB IA 51366 421188936 10000 ELECTRONIC MARQUEE SIGN CLAY CENTER-EVERYLY COMMUNITY SCHOOL DISTRICT PO BOX 110 ROYAL IA 51357 421405809 5000 BACKPACK FOOD PROGRAM EVERYLY FIRE AND RESCUE 101 W 1ST ST EVERLY IA 51338 426035939 8750 BUNKER GEAR GRAND AVENUE FREE MEDICAL CLINIC 605 N GRAND AVE SPENCER IA 51301 421428706 7345 COMPUTER AND DENTAL EQUIPMENT IOWA STATE UNIVERSITY EXTENSION 110 W 4TH ST SUITE 100 SPENCER IA 51301 426021410 5000 SCI-CITING EDUCATIONAL PROGRAM SEASONS CENTER FOR BEHAVIORAL HEALTH 604 PARK ST SPENCER IA 51301 420840465 5000 OFFICE FURNISHINGS SPENCER COMMUNITY THEATRE INC PO BOX 1225 SPENCER IA 51301 421083384 7000 COSTUME INVENTORY ST LUKES HOMES & SERVICES INC 1301 ST LUKE DR SPENCER IA 51301 426078294 8000 WHEELCHAIR MINIBUS WEBB VOLUNTEER FIRE AND RESCUE MAIN STREET WEBB IA 51366 421270536 6480 EXTRICATION TOOL SET COUNCIL ON SEXUAL ASSAULT & DOMESTIC VIOLENCE PO BOX 1565 SIOUX CITY IA 51102 421104234 16786 ANNUAL DISTRIBUTION FOR ENDOWMENT BISHOP HEELAN CATHOLIC HIGH SCHOOL 1018 GRANDVIEW SIOUX CITY IA 51103 420698209 5000 ADVISED GRANT BRIAR CLIFF UNIVERSITY 3303 REBECCA ST SIOUX CITY IA 51104 420707124 25000 ADVISED GRANT SACRED HEART R C CHURCH 5000 MILITARY RD SIOX CITY IA 51103 420710276 6000 ADVISED GRANT CELEBRATING COMMUNITY FOUNDATION PO BOX 5171 SIOUX CITY IA 51101 461981808 5000 CELEBRATING COMMUNITY FOUNDATION CITY OF ANTHON 301 E MAIN ST ANTHON IA 51004 426004236 5000 SHAHL PARK SHELTER HOUSE IMPROVEMENTS MIDTOWN FAMILTY COMMUNITY CENTER 525-14TH ST SIOUX CITY IA 51105 426021487 5000 AFTERSCHOOL AND SUMMER PROGRAMS RADIANT LIFE COMMUNITY CHURCH 423 GEORGE ST SIOUX CITY ID 51103 273848778 5000 FOOD PANTRY, MEAL MINISTRY & CLOTHING CITY OF HARTLEY 11 SOUTH CENTRAL AVE HARTLEY IA 51346 426004765 17814 CHAPEL RENOVATION BIG SIOUX RIVER VALLEY HISTORICAL SOCIETY PO BOX 68 HAWARDEN IA 51023 421131861 10200 HISTORICAL HOUSE ROOF REPLACEMENT HAWARDEN AMBULANCE 1150 CENTRAL AVE HAWARDEN IA 51023 426004768 7765 AMBULANCE DEFIBRILLATOR REPLACEMENT HAWARDEN COMMUNITY SUPPER COMMITTEE 112 CENTRAL AVE HARTLEY IA 51023 426004768 6700 MONTHLY MEAL SUPPER PROJECT SIOUX COUNTY CONSERVATION BOARD 4051 CHERRY AVE HAWARDEN IA 51023 426005069 9000 BIG SIOUX RECREATION PLAYGROUND EQUIPMENT WEST SIOUX COMMUNITY SCHOOL DISTRICT 1300 FALCON DR HAWARDEN IA 51023 426038319 5000 HAWARDEN COMMUNITY GARDEN BATTLE CREEK COMMUNITY FIRE DEPARTMENT 504-1ST STREET BATTLE CREEK IA 51006 426004264 10000 FIRE TRUCK UPGRADE GALVA ECONOMIC DEVELOPMENT CORPORATION 1681 MARKET AVE GALVA IA 51020 421506393 5000 ELECTRONIC MARQUEE SIGN REPLACEMENT GALVA FIRE DEPARTMENT 109 E 2ND STREET GALVA IA 51020 752977383 10000 EXTRICATION TOOL SET GOOD SAMARITAN SOCIETY-HOLSTEIN 505 W 2ND STREET HOLSTEIN IA 51025 450228055 9996 ELECTRIC BED FRAME & MATRESS REPLACEMENT HOLSTEIN FIRE & AMBULANCE ASSOCIATION PO BOX 500 HOLSTEIN IA 51025 263468200 8000 THERMAL IMAGING CAMERA HORN MEMOIRAL HOSPITAL 701 EAST 2ND STREET IDA GROVE IA 51445 420843389 7000 SAFE VIEW VISUAL ALERT BED SYSTEMS IDA COUNTY CONSERVATION BOARD 299 JASPER AVE IDA GROVE IA 51445 426004786 9000 WATER ACCESSIBILITY - CRAWFORD CREEK AREA IDA COUNTY CONSERVATION FOUNDATION 202 JASPER AVE IDA GROVE IA 51445 421370488 9500 CHILDREN'S EDUCATIONAL DISCOVERY AREA IDA GROVE VOLUNTEER FIRE DEPARTMENT 409-1ST ST IDA GROVE IA 51445 426004785 10000 PURCHASE OF GRASS FIRE TRUCK IDA GROVE COMMUNITY REC CENTER 311 BARNES ST IDA GROVE IA 51445 426004785 6380 ANNUAL DISTRIBUTION FOR ENDOWMENT OA-BCIG DOLLARS FOR SCHOLARSHIPS FOUNDATION PO BOX 253 IDA GROVE IA 51445 421410831 6249 ANNUAL DISTRIBUTION FOR ENDOWMENT GIRLS INCORPORATED OF SIOUX CITY PO BOX 3380 SIOUX CITY IA 51102 421272032 5723 ANNUAL DISTRIBUTION FOR ENDOWMENT ORPHEUM THEATRE PRESERVATION PROJECT 520 PIERCE ST SIOUX CITY IA 51101 421339054 14204 ANNUAL DISTRIBUTION FOR ENDONMENT SIOUX CITY PUBLIC MUSEUM 607 4TH ST SIOUX CITY IA 51102 421516734 15967 ANNUAL DISTRIBUTION FOR ENDOWMENT SOUTH SIOUX CITY COMMUNITY FOUNDATION 1615 1ST AVE S SOUTH SIOUX CITY NE 68776 363497298 5000 BASKET PROGRAM SIOUXLAND HUMAN INVESTMENT PARTNERSHIP 1520 MORNINGSHIDE AVE SIOUX CITY IA 51106 421495836 8000 COMMUNITY CENTER CASTANA FIRE DEPARTMENT 301 PINE CASTANA IA 51010 421671404 9659 DOORS AND DRIVEWAY FOR NEW BUILDING CITY OF WHITING PO BOX 38 WHITING IA 51063 426005371 7543 HEATING/COOLING SYSTEM FOR COMMUNITY CENTER LOESS HILLS HISTORICAL SOCIETY PO BOX 382 ONAWA IA 51040 421330856 6537 HEATING/COOLING UNIT FOR HISTORICAL MUSEUM MAGIC DEPOT CHILD CARE CENTER 307 JASPER ST ONAWA IA 51040 421456565 6566 SHADE STRUCTURES FOR PLAYGROUND EQUIPMENT MAPLETOWN STARSPINNERS 4-H CLUB 39467 HWY 175 MAPLETON IA 51034 260832485 6000 MAPLETON CITY PARK PLAYGROUND UTE TOWN AND COUNTY HIGHWAY 175 UTE IA 51060 753034243 5450 NEW CEILING & LIGHTS FOR COMMUNITY BUILDING WEST MONONAWHITING BACKPACK PROGRAM 17518 CORK AVE WHITING IA 51063 421095619 8394 WEEKEND BACKPACK FOOD PROGRAM WHITING COMMUNITY CLUB PO BOX 367 WHITING IA 51063 426005371 6000 CITY PARK PLAYGROUND EQUIPMENT WHITING VOLUNTEER FIRE DEPARTMENT PO BOX 94 WHITING IA 51063 426005371 5115 MOTOROLA PAGERS AND HEADSET BAUM HARMON MERCY HOSPITAL 555-4TH ST NE PRIMGHAR IA 51245 421500277 6782 FRONT ENTRANCE RENOVATION CITY OF CALUMET 113 W 2ND ST CALUMET IA 51009 420926860 10000 CONCRETE FOR NEW FIRE STATION FAMILY CRISIS CENTERS OF NW IOWA PO BOX 295 SIOUX CENTER IA 51250 421185690 5455 VICTIM SERVICE ENRICHMENT PROJECT HARTLEY-MELVIN SANBORN HIGH SCHOOL 300 N 8TH AVE W HARTLEY IA 51346 426038074 5000 HIGH SCHOOL TRAIL - PHASE 1 KIDS EXPRESS DAYCARE 102 PROSPECT ST SANBORN IA 51248 421353405 7594 NEW FENCING & AUTOMATIC EXTERNAL DEFIBRILLATOR O'BRIEN COUNTY CONSRVATION BOARD 4931 YELLOW AVE PETERSON IA 51047 426005134 5338 DOG CREEK PARK - PLAYGROUND EQUIPMENT O'BRIEN COUNTY FAIR BOARD PO BOX 332 PRIMGHAR IA 51245 426005137 6000 PRIMGHAR CAMP SITE CREATION PRIMGHAR AMBULANCE TEAM PO BOX 42 PRIMGHAR IA 51245 426005137 10000 AUTOMATED EXTERNAL DEFIBRILLATOR UPGRADE SANBORN FIRE & RESCUE DEPARTMENT 102 MAIN SANBORN IA 51248 426005185 5110 THERMAL IMAGING CAMERA & ACCESSORIES PLYMOUTH COUNTY HISTORICAL MUSEUM 1659 6TH SW LEMARS IA 51031 420924381 11474 ANNUAL DISTRIBUTION FOR ENDOWMENT MAKE-A-WISH FOUNDATION FOR IOWA 3024-104TH URBANDALE IA 50322 421310530 29736 ANNUAL DISTRIBUTION FOR ENDOWMENT SCHROEDER SERVICES 21071 QUEST AVE REMSEN IA 51050 244255701 5000 REMSEN HERITAGE MUSEUM RENOVATIONS FIRST REFORMED CHURCH 911-2ND ST HULL IA 51239 420716343 6500 HULL SACK PACK PROGRAM SIOUX CENTER SACK PACK PROGRAM 669-10TH ST CIRCLE SE SIOUX CENTER IA 51250 272708602 6500 HUNGER FREE KIDS - SACK PACK WEST SIOUX COMMUNITY SCHOOL DISTRICT 303 OAK ST IRETON IA 51027 426038319 6500 WEST SIOUX SACK PACK PROGRAM SIOUX CITY PUBLIC MUSEUM 607 4TH ST SIOUX CITY IA 51102 421516734 25326 ANNUAL DISTRIBUTION FOR ENDOWMENT SIOUX CITY COMMUNITY SCHOOL DISTRICT 627-4TH ST SIOUX CITY IA 51101 426003589 65010 NEW EQUIPMENT FOR HIGH SCHOOL SCIENCE LABS SIOUX CITY PUBLIC SCHOOLS FOUNDATION 627-4TH ST SIOUX CITY IA 51101 426003589 15000 NEW EQUIPMENT FOR HIGH SCHOOL SCIENCE LABS CITY OF ALTON 813 MAIN ST BOX 88 BOYDEN IA 51234 426004209 10000 EASTSIDE PARK PLAYGROUND EQUIPMENT CITY OF ROCK VALLEY 1507 MAIN ST BOX 100 ROCK VALLEY IA 51247 426005162 5000 LIGHTING FOR OUTDOOR SPORTS COMPLEX CITY OF SIOUX CENTER 335-1ST NW SIOUX CENTER IA 51250 426005218 5000 CENTRAL PARK RESTROOM EXPANSION GRANVILLE FIRE DEPARTMENT PO BOX 114 GRANVILLE IA 51022 426004722 10000 NEW FIRE STATION HULL BRIGHT START INC 1003 OKEY ST HULL IA 51239 203577581 5000 OUTDOOR PLAYGROUND IOWA STATE UNIVERSITY EXTENSION - SIOUX COUNTY 400 CENTRAL AVE NW STE 700 ORANGE CITY IA 51041 426021474 5000 ENVIRONMENTAL EDUCATION FOR CHILDREN OCDC INC 125 CENTRAL AVE SE ORANGE CITY IA 51041 203965962 5000 BUILDING FOR DUTCH HERITAGE PRESERVATION ROCK VALLEY FIRE DEPARTMENT 1507 MAIN ST BOX 100 ROCK VALLEY IA 51247 426005162 5000 SELF CONTAINED BREATHING APPARATUS SIOUX COUNTY LIBRARY ASSOCIATION 102 S MAIN AVE SIOUX CENTER IA 51250 420894500 5000 NEWSPAPER DIGITIZATION SIOUX COUNTY TRAILS 210 CENTRAL AVE SW ORANGE CITY IA 51041 426005069 5000 SIOUX COUNTY TRAIL ROUTE SIGNAGE SIOUXLAND HABITAT FOR HUMANITY 1150 TRI VIEW AVE BOX 5318 SIOUX CITY IA 51101 911914868 5000 HABITAT HOUSE CONSTRUCTION ZESTOS INC PO BOX 292 ALTON IA 51003 264163280 10000 DISTRIBUTION CENTER RENOVATION SIOUX CITY GOSPEL MISSION PO BOX 3525 SIOUX CITY IA 51102 421381617 9898 ANNUAL DISTRIBUTION FOR ENDOWMENT ST MARY'S CATHOLIC CHURCH PO BOX 271 HAWARDEN IA 51023 420791543 11590 ANNUAL DISTRIBUTION FOR ENDOWMENT MID AMERICA TRANSPORTATION & AVAIATION MUSEUM 607 4TH ST SIOUX CITY IA 51102 421381617 5414 BRONZE MEMORIAL, GARDEN BENCHES AND PLANTERS UNITED WAY OF SIOUXLAND PO BOX 204 SIOUX CITY IA 51102 420680395 32873 ANNUAL SCHOLARSHIP DISTRIBUTION CITY OF WAKEFIELD PO BOX 178 WAKEFIELD NE 68784 476006401 30997 WAKEFIELD POOL WAKEFIELD CFGRAVES PARK FOREVER FUND PO BOX 178 WAKEFIELD NE 68784 421423904 84949 37 MINI GRANTS - MATERIAL FOR GRAVE PARK IMPROVEMENTS FIRST PRESBYTERIAN CHURCH 608 NEBRASKA ST SIOX CITY IA 51101 420681108 20000 SHEPHARD'S GARDEN SIOUXLAND COMMUNITY FOUNDATION 505 FIFTH ST SIOUX CITY IA 51101 421423904 13353 MICROEDGE TECHNOLOGY UPGRADE 90 POST-SECONDARY EDUCATION SCHOLARSHIPS 92 295000 PART I, LINE 2: EACH GRANTEE MUST SIGN A GRANT RECIPIENT AGREEMENT WHICH DELINEATES THE PURPOSE AND TERMS OF THE GRANT. NO GRANT PAYMENTS ARE MADE UNTIL THIS AGREEMENT HAS BEEN SIGNED AND RETURNED TO THE FOUNDATION. AT THE CONCLUSION OF THE GRANT TERM, GRANTEES MUST SUBMIT A FINAL GRANT EXPENDITURE REPORT TO THE FOUNDATION TO DOCUMENT (WITH PHOTOS, RECEIPTS, TESTIMONIALS, ETC.) ACCOMPLISHMENTS MADE POSSIBLE BY THE GRANT AND DETAIL EXPENDITURE OF THE GRANT FUNDS. FOUNDATION STAFF MONITOR GRANT ACTIVITIES AND EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 11 COPY PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. AS AUTHORIZED BY THE BOARD, THE FORM 990 IS CLOSELY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DECLARATION IS ANNUALLY COMPLETED & SIGNED BY EACH BOARD MEMBER. BOARD MEMBERS MUST ABSTAIN FROM VOTING WHEN A CONFLICT OF INTEREST IS PRESENT. ABSTENTIONS ARE NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING A PERFORMANCE ASSESSMENT TOOL. COMPILED ASSESSMENT REPORT IS REVIEWED WITH EXECUTIVE DIRECTOR. COUNCIL OF FOUNDATION'S GRANT MAKER'S SALARY & BENEFITS REPORT IS USED FOR COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART XII, LINE 2C: PROCESS CONSISTENT WITH PRIOR YEAR AMENDED RETURN CHANGES: PAGE 9 - LINE 1(F) PAGE 10 - LINE 1(B)/(C) PAGE 11 - PART X BALANCE SHEET CHANGES MADE ACCORDING TO AUDITED FINANCIAL STATEMENTS ALL OTHER CHANGES ARE COMPUTATIONAL BASED ON THE ABOVE CHANGES.