FAITH COMMUNITY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization
FAITH COMMUNITY FOUNDATION (EIN 20-3557559)
Tax period
2013-04-01 to 2014-03-31
Filed
2015-02-13
IRS object ID
201540449349302919
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 ReturnHeader

FieldValueIRS element (for citing)
Return2015-02-13T16:19:46-08:00ReturnTs
Tax Period End2014-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Delmar R Mohler CPABusinessNameLine1

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12455 Scenic Valley DrAddressLine1
CityWest Des MoinesCity
StateIAState
ZIP Code502657707ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2013-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203557559EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Faith Community FoundationBusinessNameLine1
FieldValueIRS element (for citing)
Business Name ControlFAITBusinessNameControlTxt
Phone5152827250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12455 Scenic Valley DriveAddressLine1
CityWest Des MoinesCity
StateIAState
ZIP Code50265ZIPCode

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDELMAR R MOHLERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5152827250PhoneNum
Signature2014-08-14SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDELMAR R MOHLER CPAPreparerPersonNm
Phone5152827250PhoneNum
Preparation2015-02-13PreparationDt
Self EmployedYes (X)SelfEmployedInd
FieldValueIRS element (for citing)
Tax2013TaxYr
Build TS2016-02-25 16:41:14ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDELMAR R MOHLERPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12455 Scenic Valley DriveAddressLine1
CityWest Des MoinesCity
StateIAState
ZIP Code50265ZIPCode
FieldValueIRS element (for citing)
Gross Receipts$209,608GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.fcfnd.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2005FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionFaith Community Foundation's mission is "Serving contributors and the organizations they care about, to achieve their stewardship objective with exemplary professional services as servants of Jesus Christ." Donor advised accounts are offered by Faith Community Foundation.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee1TotalEmployeeCnt
Total Volunteers10TotalVolunteersCnt
Total Gross UBI$51,561TotalGrossUBIAmt
PY Contributions Grants$543,655PYContributionsGrantsAmt
CY Contributions Grants$154,551CYContributionsGrantsAmt
PY Program Service Revenue$52,651PYProgramServiceRevenueAmt
CY Program Service Revenue$51,561CYProgramServiceRevenueAmt
PY Investment Income$4,931PYInvestmentIncomeAmt
CY Investment Income$3,496CYInvestmentIncomeAmt
PY Other Revenue$1,000PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$602,237PYTotalRevenueAmt
CY Total Revenue$209,608CYTotalRevenueAmt
PY Grants And Similar Paid$544,077PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$238,665CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$40,311PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$43,574CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$7,450CYTotalFundraisingExpenseAmt
PY Other Expenses$22,662PYOtherExpensesAmt
CY Other Expenses$20,483CYOtherExpensesAmt
PY Total Expenses$607,050PYTotalExpensesAmt
CY Total Expenses$302,722CYTotalExpensesAmt
PY Revenues Less Expenses-$4,813PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$93,114CYRevenuesLessExpensesAmt
Total Assets BOY$9,992,943TotalAssetsBOYAmt
Total Assets EOY$10,321,639TotalAssetsEOYAmt
Total Liabilities BOY$9,837,079TotalLiabilitiesBOYAmt
Total Liabilities EOY$10,258,889TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$155,864NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$62,750NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionFaith Community Foundation's mission isMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$242,196ExpenseAmt
Grant$238,665GrantAmt
Revenue$154,551RevenueAmt
DescFAITH COMMUNITY FOUNDATION OFFERS DONOR ADVISED ACCOUNTS TO CONTRIBUTORS. TWENTY-FIVE DONOR ADVISED ACCOUNTS ARE OPEN WITH $154,551 OF DONATIONS THIS FISCAL YEAR.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$46,901ExpenseAmt
Revenue$51,561RevenueAmt
DescFAITH COMMUNITY FOUNDATION SERVES AS TRUSTEE FOR VARIOUS CHARITABLE AGREEMENTS PROVIDING SERVICES TO FOUR CHARITABLE ORGANIZATIONS AND INDIVIDUALS.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$289,097TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsfalseTempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
Info In Schedule O Part VYes (X)InfoInScheduleOPartVInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee1EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnYes (true)FamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersYes (true)ElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDELMAR R MOHLER CPAPersonNm
Phone5152827250PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12130 Grand Avenue 3AddressLine1
CityDes MoinesCity
StateIAState
ZIP Code50312ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (9 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerIndHighest Compensated EmployeeHighestCompensatedEmployeeInd
KEVIN VANDERGROUND
Director, Chair1.00Yes (X)$0$0$0
JIM BRYAN
Director, Corp. Secretary1.00Yes (X)$0$0$0
JOHN HARTOG III
Director1.00Yes (X)$0$0$0
TREVOR MEERS
Director1.00Yes (X)$0$0$0
DANIEL DIDONATO
Director1.00Yes (X)$0$0$0
DAN DARK
Director1.00Yes (X)$0$0$0
GLENN ROHRBACH
Director1.00Yes (X)$0$0$0
TIM TARBELL
Director1.00Yes (X)$0$0$0
DELMAR R MOHLER
President30.00$21,300$0$0Yes (X)Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$21,300TotalReportableCompFromOrgAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$154,551AllOtherContributionsAmt
Total Contributions$154,551TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtUnrelated Business RevenueUnrelatedBusinessRevenueAmt
Trustee Fees525920$49,061$49,061
Consulting Fees541900$2,500$2,500
FieldValueIRS element (for citing)
Total Program Service Revenue$51,561TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,496TotalRevenueColumnAmt
Exclusion$3,496ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$209,608TotalRevenueColumnAmt
Unrelated Business Revenue$51,561UnrelatedBusinessRevenueAmt
Exclusion$3,496ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$238,665TotalAmt
Program Services$238,665ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$21,300TotalAmt
Program Services$17,040ProgramServicesAmt
Management And General$2,130ManagementAndGeneralAmt
Fundraising$2,130FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$20,223TotalAmt
Program Services$16,179ProgramServicesAmt
Management And General$2,022ManagementAndGeneralAmt
Fundraising$2,022FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$2,051TotalAmt
Program Services$1,641ProgramServicesAmt
Management And General$205ManagementAndGeneralAmt
Fundraising$205FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt
Fundraising$0FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$1,278TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$1,278FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$11,463TotalAmt
Program Services$9,171ProgramServicesAmt
Management And General$1,146ManagementAndGeneralAmt
Fundraising$1,146FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$833TotalAmt
Program Services$666ProgramServicesAmt
Management And General$84ManagementAndGeneralAmt
Fundraising$83FundraisingAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$4,028TotalAmt
Program Services$3,222ProgramServicesAmt
Management And General$403ManagementAndGeneralAmt
Fundraising$403FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$2TotalAmt
Program Services$0ProgramServicesAmt
Management And General$2ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
Program Services$0ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$1,051TotalAmt
Program Services$1,051ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,828TotalAmt
Program Services$1,462ProgramServicesAmt
Management And General$183ManagementAndGeneralAmt
Fundraising$183FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$302,722TotalAmt
Program Services$289,097ProgramServicesAmt
Management And General$6,175ManagementAndGeneralAmt
Fundraising$7,450FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,519BOYAmt
EOY$29,555EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$119,054BOYAmt
EOY$30,972EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$9EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,825BOYAmt
EOY$2,287EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$5,230LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$4,578LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,785BOYAmt
EOY$652EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$9,835,544BOYAmt
EOY$10,256,948EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,216BOYAmt
EOY$1,216EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$9,992,943BOYAmt
EOY$10,321,639EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$1,535BOYAmt
EOY$1,941EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,835,544BOYAmt
EOY$10,256,948EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$9,837,079BOYAmt
EOY$10,258,889EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$155,864BOYAmt
EOY$62,750EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,864BOYAmt
EOY$62,750EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$9,992,943BOYAmt
EOY$10,321,639EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss-$93,114ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedfalseFSAuditedInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$692,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,316,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$543,655CurrentTaxYearMinus1YearAmt
Current Tax Year$154,551CurrentTaxYearAmt
Total$3,037,690TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$330,658CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$692,007CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,316,819CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$543,655CurrentTaxYearMinus1YearAmt
Current Tax Year$154,551CurrentTaxYearAmt
Total$3,037,690TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$1,940,101SubstantialContributorsTotAmt
Public Support Total170$1,097,589PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$316CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,356CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,913CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,930CurrentTaxYearMinus1YearAmt
Current Tax Year$3,496CurrentTaxYearAmt
Total$13,011TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$42,324CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,700CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$51,999CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$52,651CurrentTaxYearMinus1YearAmt
Current Tax Year$51,561CurrentTaxYearAmt
Total$244,235TotalAmt
FieldValueIRS element (for citing)
Total Support$3,294,936TotalSupportAmt
Public Support CY1700.33310PublicSupportCY170Pct
Public Support PY1700.38200PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests PY170Yes (X)ThirtyThrPctSuprtTestsPY170Ind
Public Support Total509$0PublicSupportTotal509Amt
Public Support CY5090PublicSupportCY509Pct
Investment Income CY0InvestmentIncomeCYPct

Form990 Schedule A Part IV Form990ScheduleAPartIVGrp (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Other Addl InfoUnusual Grant Received:
Other Addl Info1. $500,000 of cash received on April 6, 2010.
Other Addl Info2. $500,000 of cash received on January 3, 2011.

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held25DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$150,293DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$237,665DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$56,275DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$5,230OtherCostOrOtherBasisAmt
Depreciation$4,578DepreciationAmt
Book Value$652BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$652TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescAssets held in trust for othersDesc
Amt$10,256,948Amt
FieldValueIRS element (for citing)
Total Liability$10,256,948TotalLiabilityAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (3 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxt
On Target Ministry Inc
2130 Grand AvenueDes MoinesIA50312208570096501(c)3$120,000CashN/AProgram support
Grace Baptist Church
703 W Green StreetWintersetIA50273421094662501 (c) 3$95,062CashN/AProgram support
Compass 2819
P O Box 8188Des MoinesIA50301461001083501 (c) 3$21,313CashN/AProgram support
FieldValueIRS element (for citing)
Total501c3 Org8Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt I Line 2Each party with the power to recommend grant distributions is notified that no one
Pt I Line 2is to receive any form of impermissible benefit (i.e., goods or services) from charitable
Pt I Line 2organizations they recommend to receive grants in exchange for or as a result of their grant
Pt I Line 2recommendation. Further, each charitable organization receiving a grant distribution from
Pt I Line 2Faith Community Foundation is notified in writing of the same provision.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (15 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Pt III, Line 2Not applicable.
Pt III, Line 3Not applicable.
Pt V, Line 3bForm 990-T is being filed.
Pt VI, Line 2Faith Baptist Bible College has the right to appoint two of the ten board members of Faith Community Foundation. As provided in the Faith Community Foundation Bylaws no organization can have more than two members on the board of Faith Community Foundation. Two of the current board members serve on the board of Faith Baptist Bible College and were appointed by that organization.
Pt VI, Line 7aSee the answer to Part VI-A, Line 2 above. Faith Baptist Bible College has the right to appoint two members of the Faith Community Foundation board of directors and has exercised its right to do so.
Pt VI, Line 12cFaith Community Foundation has a Conflict of Interest Policy that provides for each member of its board of directors to affirm in writing that they have received a copy of its Conflict of Interest Policy, that they have read and understand the policy, they agree to abide by its Conflict of Interest Policy, and they understand that the organization is a charitable tax-exempt organization that must focus its activities on its tax-exempt purposes.
Pt VI, Line 15aThe President's annual salary is approved by the board of directors. At least once every three years, the board of directors appoints a Compensation Committee to independently evaluate the compensation package for the President using external sources such as Guidestar.org and other related sources to assure an appropriate level of compensation for the Faith Community Foundation leader.
Pt VI, Line 11bThe Faith Community Foundation board of directors adopted a policy for reviewing IRS Form 990 that reads as follows: "Faith Community Foundation will circulate a 'Draft' copy of its IRS Form 990, except for Schedule B that lists all donors with donations of $5,000.00 or more during the fiscal year, to each of its board members by e-mail in .pdf format. The board members will have at least one week from the date the IRS Form 990 is sent to their current e-mail address to respond with any comments. Board members will be asked to approve the return for filing or submit suggested changes. Failure to respond within seven days of the date the message is sent shall be interpreted as a vote to 'Approve' the return as circulated. When comments are received that will require a substantial change to the form as circulated, then a 'Corrected Draft' copy shall be circulated to each board member. Each board member will have four days to respond to a 'Corrected Draft' copy of the Form 990. Failure to respond within four days of the date the message is sent shall be interpreted as a vote to 'Approve' the return as circulated. Each board member shall receive a .pdf file of the IRS Form 990 as filed, except for Schedule B that lists donors that have donated $5,000.00 or more during the fiscal year.
Pt VI, Line 19Faith Community Foundation provides copies of its governing documents including its Articles of Incorporation and Bylaws upon request in electronic or printed form. Requests may be sent to dmohler@fcfnd.org or mailed to Faith Community Foundation, 2130 Grand Avenue, Des Moines, IA 50265, or by visiting its office during normal office hours on Monday through Friday between 9:00 AM to 4:00 PM local time. An appointment can be arranged by calling (515) 282-7250 for convenience. The Faith Community Foundation Conflict of Interest Policy adopted by its board of directors on January 18, 2006 can be found for download www.fcfnd.org under 'Policies' or a request can be obtained upon request as described above. Finally, Faith Community Foundation financial statements are available upon request by phone, mail, or e-mail request.
Pt VI, Line 11bA complete copy of IRS Form 990, except for Schedule B, Schedule of Contributors, is delivered to each board member
Pt VI, Line 11bprior to filing the IRS Form 990. According to policy, the board members are to have seven days to review the IRS Form 990 prior to filing.
Pt VI, Line 12cDuring the annual meeting of the board of directors, members of the board of directors are required to disclose
Pt VI, Line 12cany conflict of interests to the Chair.
Pt VI, Line 19All of the organizations organizational documents, policies, and annual financial statements are available in its offices for public inspection during normal business hours.
Form 990, Part IX, Line 24fPOSTAGE AND SHIPPING COMPUTER LICENSES AND SERVICES REAL ESTATE TAXES TELEPHONE

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