SIOUXLAND COMMUNITY FOUNDATION: Form 990, tax year 2014
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- Organization
- SIOUXLAND COMMUNITY FOUNDATION (EIN 42-1323904)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-11-16
- IRS object ID
- 201543209349310889
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-11-16T15:21:06-06:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 481292483 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENJES CONNER & WILLIAMS PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FRANCES BLDG | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421323904 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOUXLAND COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | SIOU | BusinessNameControlTxt |
| Phone | 7122933303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH STREET NO 412 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA KROHN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7122933303 | PhoneNum |
| Signature | 2015-11-16 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MELISSA J WILLER | PreparerPersonNm |
| PTIN | P00121904 | PTIN |
| Phone | 7122773931 | PhoneNum |
| Preparation | 2015-11-16 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | REBECCA KROHN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH STREET NO 412 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,671,936 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.SIOUXLANDCOMMUNITYFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1987 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | THE FOUNDATION CARRIES OUT EXCLUSIVELY CHARITABLE ACTIVITIES, PRIMARILY IN, OR FOR THE BENEFIT OF, THE SIOUXLAND AREA. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 7 | TotalEmployeeCnt |
| Total Volunteers | 195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,778,540 | PYContributionsGrantsAmt |
| CY Contributions Grants | $2,191,877 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,297,831 | PYInvestmentIncomeAmt |
| CY Investment Income | $868,018 | CYInvestmentIncomeAmt |
| PY Other Revenue | $3,737 | PYOtherRevenueAmt |
| CY Other Revenue | $32,526 | CYOtherRevenueAmt |
| PY Total Revenue | $4,080,108 | PYTotalRevenueAmt |
| CY Total Revenue | $3,092,421 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,894,873 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,503,549 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $125,883 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $169,692 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $45,940 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $62,985 | PYOtherExpensesAmt |
| CY Other Expenses | $115,185 | CYOtherExpensesAmt |
| PY Total Expenses | $2,083,741 | PYTotalExpensesAmt |
| CY Total Expenses | $1,788,426 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $1,996,367 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,303,995 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $17,989,333 | TotalAssetsBOYAmt |
| Total Assets EOY | $19,085,210 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,336,391 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,403,989 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $15,652,942 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $16,681,221 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE SIOUXLAND COMMUNITY FOUNDATION IS A PUBLICLY SUPPORTED, NONPROFIT ORGANIZATION ESTABLISHED TO SUPPORT AND ENHANCE THE QUALITY OF LIFE IN THE GREATER SIOUXLAND TRI-STATE AREA BY ADMINISTERING A POOL OF ENDOWED FUNDS CONTRIBUTED BY A VARIETY OF DONORS, INDIVIDUALS, FAMILIES, CORPORATIONS AND OTHER FOUNDATIONS AND RESPONDING TO EMERGING AND CHANGING NEEDS IN SIOUXLAND AND SUSTAIN EXISTING ORGANIZATIONS OR INSTITUTIONS THROUGH GRANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,503,549 | ExpenseAmt |
| Grant | $1,503,549 | GrantAmt |
| Desc | AWARDED GRANTS TO ORGANIZATIONS PERFORMING CHARITABLE ACTIVITIES, PRIMARILY IN OR FOR THE BENEFIT OF THE SIOUXLAND AREA. | Desc |
| Total Program Service Expenses | $1,503,549 | 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 | 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 | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 0 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 7 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| 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 | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | Yes (1) | LocalChaptersInd |
| Policies Reference Chapters | Yes (1) | PoliciesReferenceChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REBECCA KROHN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7122933303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH ST 412 | AddressLine1Txt |
| City | SIOUX CITY | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 51101 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| MATTHEW J BASYE | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| RICHARD J DEHNER | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARILYN J HAGBERG | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| PAUL A BERGMANN | ||||||
| TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| GARRETT A SMITH | ||||||
| INVESTMENT/FINANCE CO-CHARI | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LESLEY M BARTHOLOMEW | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARY E ANDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN BAKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RENEE M BEAULIEU | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| AMANDA E H BELLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARIE L BUCKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD E DEMOSS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE D EHMCKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KATHY K GUNDERSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT W HOULIHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| NANCY J KENT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW J LAWLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAM MILLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL H PROSSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES A KNOEPFLER | ||||||
| GRANTS CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PEGGY E SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REBECCA KROHN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | Yes (X) | $66,100 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $66,100 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $2,191,877 | AllOtherContributionsAmt |
| Noncash Contributions | $6,500 | NoncashContributionsAmt |
| Total Contributions | $2,191,877 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $314,968 | TotalRevenueColumnAmt |
| Exclusion | $314,968 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,132,565 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,579,515 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $553,050 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $553,050 | TotalRevenueColumnAmt |
| Exclusion | $553,050 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| OTHER INVESTMENT INCOME | 900099 | $16,295 | $16,295 |
| OTHER INCOME | 900099 | $16,231 | $16,231 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $32,526 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,092,421 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $900,544 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,208,549 | TotalAmt |
| Program Services | $1,208,549 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $295,000 | TotalAmt |
| Program Services | $295,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $66,100 | TotalAmt |
| Management And General | $49,575 | ManagementAndGeneralAmt |
| Fundraising | $16,525 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $91,408 | TotalAmt |
| Management And General | $73,541 | ManagementAndGeneralAmt |
| Fundraising | $17,867 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | -$13 | TotalAmt |
| Management And General | -$13 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,197 | TotalAmt |
| Management And General | $11,779 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,500 | TotalAmt |
| Management And General | $6,500 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,934 | TotalAmt |
| Management And General | $43,934 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,366 | TotalAmt |
| Fundraising | $7,366 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,007 | TotalAmt |
| Management And General | $5,226 | ManagementAndGeneralAmt |
| Fundraising | $1,781 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,150 | TotalAmt |
| Management And General | $7,150 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,821 | TotalAmt |
| Management And General | $2,537 | ManagementAndGeneralAmt |
| Fundraising | $284 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $25 | TotalAmt |
| Management And General | $25 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,189 | TotalAmt |
| Management And General | $2,189 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,515 | TotalAmt |
| Management And General | $2,515 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| SOFTWARE | $25,573 | $25,573 | |
| POSTAGE | $2,879 | $2,303 | $576 |
| DUES & PUBLICATIONS | $1,896 | $1,896 | |
| TELEPHONE | $1,449 | $1,159 | $290 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,881 | TotalAmt |
| Management And General | $3,048 | ManagementAndGeneralAmt |
| Fundraising | $833 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,788,426 | TotalAmt |
| Program Services | $1,503,549 | ProgramServicesAmt |
| Management And General | $238,937 | ManagementAndGeneralAmt |
| Fundraising | $45,940 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,611 | BOYAmt |
| EOY | $55,444 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,949,088 | BOYAmt |
| EOY | $1,372,798 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $141,300 | BOYAmt |
| EOY | $110,975 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,700 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,189 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $17,511 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,568,944 | BOYAmt |
| EOY | $17,188,655 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,390 | BOYAmt |
| EOY | $339,827 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,989,333 | BOYAmt |
| EOY | $19,085,210 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $597,961 | BOYAmt |
| EOY | $600,874 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,738,430 | BOYAmt |
| EOY | $1,803,115 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,336,391 | BOYAmt |
| EOY | $2,403,989 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $534,532 | BOYAmt |
| EOY | $1,562,810 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,254,730 | BOYAmt |
| EOY | $4,254,729 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,863,680 | BOYAmt |
| EOY | $10,863,682 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,652,942 | BOYAmt |
| EOY | $16,681,221 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,989,333 | BOYAmt |
| EOY | $19,085,210 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,303,995 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$275,716 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,883,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,674,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,819,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,778,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,191,877 | CurrentTaxYearAmt |
| Total | $10,347,917 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,883,545 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,674,549 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,819,406 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,778,540 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,191,877 | CurrentTaxYearAmt |
| Total | $10,347,917 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,476,002 | SubstantialContributorsTotAmt |
| Public Support Total170 | $7,871,915 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $269,623 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $324,834 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $287,859 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $293,938 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $331,264 | CurrentTaxYearAmt |
| Total | $1,507,518 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $11,855,435 | TotalSupportAmt |
| Public Support CY170 | 0.66400 | PublicSupportCY170Pct |
| Public Support PY170 | 0.54690 | 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 | 11 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 44 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $384,529 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $888,365 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $125,353 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $682,840 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,686,624 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $5,605,708 | 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 | $15,247,960 | BeginningYearBalanceAmt |
| Contributions | $1,040,969 | ContributionsAmt |
| Investment Earnings Or Losses | $656,980 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $501,599 | GrantsOrScholarshipsAmt |
| Other Expenditures | $4,150 | OtherExpendituresAmt |
| Administrative Expenses | $161,844 | AdministrativeExpensesAmt |
| End Year Balance | $16,278,316 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,097,426 | BeginningYearBalanceAmt |
| Contributions | $794,902 | ContributionsAmt |
| Investment Earnings Or Losses | $2,218,433 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $731,825 | GrantsOrScholarshipsAmt |
| Other Expenditures | $8,491 | OtherExpendituresAmt |
| Administrative Expenses | $139,467 | AdministrativeExpensesAmt |
| End Year Balance | $15,247,960 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,388,429 | BeginningYearBalanceAmt |
| Contributions | $674,386 | ContributionsAmt |
| Investment Earnings Or Losses | $1,512,776 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $352,345 | GrantsOrScholarshipsAmt |
| Other Expenditures | -$835 | OtherExpendituresAmt |
| Administrative Expenses | $126,655 | AdministrativeExpensesAmt |
| End Year Balance | $13,097,426 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $11,231,010 | BeginningYearBalanceAmt |
| Contributions | $618,008 | ContributionsAmt |
| Investment Earnings Or Losses | -$113,194 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $215,884 | GrantsOrScholarshipsAmt |
| Other Expenditures | $18,773 | OtherExpendituresAmt |
| Administrative Expenses | $112,739 | AdministrativeExpensesAmt |
| End Year Balance | $11,388,428 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $9,235,406 | BeginningYearBalanceAmt |
| Contributions | $1,095,163 | ContributionsAmt |
| Investment Earnings Or Losses | $1,288,004 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $286,574 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $100,989 | AdministrativeExpensesAmt |
| End Year Balance | $11,231,010 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.66740 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.33260 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $19,700 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,189 | DepreciationAmt |
| Book Value | $17,511 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,511 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SNB INVESTMENT ACCOUNT | Desc |
| Book Value | $17,188,655 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $17,188,655 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY GRANTS PAYABLE | $55,317 |
| AGENCY ENDOWMENT FUNDS | $1,740,704 |
| ACCRUED EXPENSES | $7,094 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,803,115 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $2,955,396 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$275,716 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $138,691 | OtherRevenueAmt |
| Revenue Not Reported | -$137,025 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,092,421 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,092,421 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,927,117 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $138,691 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $138,691 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,788,426 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,788,426 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | TAX YEARS POTENTIALLY SUBJECT TO EXAMINATION OF RETURNS BY AUTHORITIES ARE DECEMBER 31, 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. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (90 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| AKRON PARK & RECREATION BOARD | ||||||
| 220 REED STREET | AKRON | IA | 55101 | 426004180 | $5,626 | LEFTY SWIFT PLAYGROUND IMPROVEMENTS |
| BIG SPRINGS BAPTIST CHURCH | ||||||
| 30705 480TH AVE | ALCESTER TOWNSHIP | SD | 57001 | 423239040 | $5,995 | ANNUAL DISTRIBUTION FOR ENDOWMENT 2015 |
| CARL T CURTIS HEALTH EDUCATION CENTER | ||||||
| 100 INDIAN ROAD | MACY | NE | 68039 | 470550261 | $5,000 | NURSING HOME EXPENSES |
| UMO HO NATION PUBLIC SCHOOL | ||||||
| PO BOX 2880 | MACY | NE | 68039 | 476005726 | $5,000 | LAKOTA NATIONS SUPPORT |
| CITY OF WEBB | ||||||
| PO BOX 9 | WEBB | IA | 51366 | 421188936 | $10,000 | ELECTRONIC MARQUEE SIGN |
| CLAY CENTER-EVERYLY COMMUNITY SCHOOL DISTRICT | ||||||
| PO BOX 110 | ROYAL | IA | 51357 | 421405809 | $5,000 | BACKPACK FOOD PROGRAM |
| EVERYLY FIRE AND RESCUE | ||||||
| 101 W 1ST ST | EVERLY | IA | 51338 | 426035939 | $8,750 | BUNKER GEAR |
| GRAND AVENUE FREE MEDICAL CLINIC | ||||||
| 605 N GRAND AVE | SPENCER | IA | 51301 | 421428706 | $7,345 | COMPUTER AND DENTAL EQUIPMENT |
| IOWA STATE UNIVERSITY EXTENSION | ||||||
| 110 W 4TH ST SUITE 100 | SPENCER | IA | 51301 | 426021410 | $5,000 | SCI-CITING EDUCATIONAL PROGRAM |
| SEASONS CENTER FOR BEHAVIORAL HEALTH | ||||||
| 604 PARK ST | SPENCER | IA | 51301 | 420840465 | $5,000 | OFFICE FURNISHINGS |
| SPENCER COMMUNITY THEATRE INC | ||||||
| PO BOX 1225 | SPENCER | IA | 51301 | 421083384 | $7,000 | COSTUME INVENTORY |
| ST LUKES HOMES & SERVICES INC | ||||||
| 1301 ST LUKE DR | SPENCER | IA | 51301 | 426078294 | $8,000 | WHEELCHAIR MINIBUS |
| WEBB VOLUNTEER FIRE AND RESCUE | ||||||
| MAIN STREET | WEBB | IA | 51366 | 421270536 | $6,480 | EXTRICATION TOOL SET |
| COUNCIL ON SEXUAL ASSAULT & DOMESTIC VIOLENCE | ||||||
| PO BOX 1565 | SIOUX CITY | IA | 51102 | 421104234 | $16,786 | ANNUAL DISTRIBUTION FOR ENDOWMENT |
| BISHOP HEELAN CATHOLIC HIGH SCHOOL | ||||||
| 1018 GRANDVIEW | SIOUX CITY | IA | 51103 | 420698209 | $5,000 | ADVISED GRANT |
| BRIAR CLIFF UNIVERSITY | ||||||
| 3303 REBECCA ST | SIOUX CITY | IA | 51104 | 420707124 | $25,000 | ADVISED GRANT |
| SACRED HEART R C CHURCH | ||||||
| 5000 MILITARY RD | SIOX CITY | IA | 51103 | 420710276 | $6,000 | ADVISED GRANT |
| CELEBRATING COMMUNITY FOUNDATION | ||||||
| PO BOX 5171 | SIOUX CITY | IA | 51101 | 461981808 | $5,000 | CELEBRATING COMMUNITY FOUNDATION |
| CITY OF ANTHON | ||||||
| 301 E MAIN ST | ANTHON | IA | 51004 | 426004236 | $5,000 | SHAHL PARK SHELTER HOUSE IMPROVEMENTS |
| MIDTOWN FAMILTY COMMUNITY CENTER | ||||||
| 525-14TH ST | SIOUX CITY | IA | 51105 | 426021487 | $5,000 | AFTERSCHOOL AND SUMMER PROGRAMS |
| RADIANT LIFE COMMUNITY CHURCH | ||||||
| 423 GEORGE ST | SIOUX CITY | ID | 51103 | 273848778 | $5,000 | FOOD PANTRY, MEAL MINISTRY & CLOTHING |
| CITY OF HARTLEY | ||||||
| 11 SOUTH CENTRAL AVE | HARTLEY | IA | 51346 | 426004765 | $17,814 | CHAPEL RENOVATION |
| BIG SIOUX RIVER VALLEY HISTORICAL SOCIETY | ||||||
| PO BOX 68 | HAWARDEN | IA | 51023 | 421131861 | $10,200 | HISTORICAL HOUSE ROOF REPLACEMENT |
| HAWARDEN AMBULANCE | ||||||
| 1150 CENTRAL AVE | HAWARDEN | IA | 51023 | 426004768 | $7,765 | AMBULANCE DEFIBRILLATOR REPLACEMENT |
| HAWARDEN COMMUNITY SUPPER COMMITTEE | ||||||
| 112 CENTRAL AVE | HARTLEY | IA | 51023 | 426004768 | $6,700 | MONTHLY MEAL SUPPER PROJECT |
| SIOUX COUNTY CONSERVATION BOARD | ||||||
| 4051 CHERRY AVE | HAWARDEN | IA | 51023 | 426005069 | $9,000 | BIG SIOUX RECREATION PLAYGROUND EQUIPMENT |
| WEST SIOUX COMMUNITY SCHOOL DISTRICT | ||||||
| 1300 FALCON DR | HAWARDEN | IA | 51023 | 426038319 | $5,000 | HAWARDEN COMMUNITY GARDEN |
| BATTLE CREEK COMMUNITY FIRE DEPARTMENT | ||||||
| 504-1ST STREET | BATTLE CREEK | IA | 51006 | 426004264 | $10,000 | FIRE TRUCK UPGRADE |
| GALVA ECONOMIC DEVELOPMENT CORPORATION | ||||||
| 1681 MARKET AVE | GALVA | IA | 51020 | 421506393 | $5,000 | ELECTRONIC MARQUEE SIGN REPLACEMENT |
| GALVA FIRE DEPARTMENT | ||||||
| 109 E 2ND STREET | GALVA | IA | 51020 | 752977383 | $10,000 | EXTRICATION TOOL SET |
| GOOD SAMARITAN SOCIETY-HOLSTEIN | ||||||
| 505 W 2ND STREET | HOLSTEIN | IA | 51025 | 450228055 | $9,996 | ELECTRIC BED FRAME & MATRESS REPLACEMENT |
| HOLSTEIN FIRE & AMBULANCE ASSOCIATION | ||||||
| PO BOX 500 | HOLSTEIN | IA | 51025 | 263468200 | $8,000 | THERMAL IMAGING CAMERA |
| HORN MEMOIRAL HOSPITAL | ||||||
| 701 EAST 2ND STREET | IDA GROVE | IA | 51445 | 420843389 | $7,000 | SAFE VIEW VISUAL ALERT BED SYSTEMS |
| IDA COUNTY CONSERVATION BOARD | ||||||
| 299 JASPER AVE | IDA GROVE | IA | 51445 | 426004786 | $9,000 | WATER ACCESSIBILITY - CRAWFORD CREEK AREA |
| IDA COUNTY CONSERVATION FOUNDATION | ||||||
| 202 JASPER AVE | IDA GROVE | IA | 51445 | 421370488 | $9,500 | CHILDREN'S EDUCATIONAL DISCOVERY AREA |
| IDA GROVE VOLUNTEER FIRE DEPARTMENT | ||||||
| 409-1ST ST | IDA GROVE | IA | 51445 | 426004785 | $10,000 | PURCHASE OF GRASS FIRE TRUCK |
| IDA GROVE COMMUNITY REC CENTER | ||||||
| 311 BARNES ST | IDA GROVE | IA | 51445 | 426004785 | $6,380 | ANNUAL DISTRIBUTION FOR ENDOWMENT |
| OA-BCIG DOLLARS FOR SCHOLARSHIPS FOUNDATION | ||||||
| PO BOX 253 | IDA GROVE | IA | 51445 | 421410831 | $6,249 | ANNUAL DISTRIBUTION FOR ENDOWMENT |
| GIRLS INCORPORATED OF SIOUX CITY | ||||||
| PO BOX 3380 | SIOUX CITY | IA | 51102 | 421272032 | $5,723 | ANNUAL DISTRIBUTION FOR ENDOWMENT |
| ORPHEUM THEATRE PRESERVATION PROJECT | ||||||
| 520 PIERCE ST | SIOUX CITY | IA | 51101 | 421339054 | $14,204 | ANNUAL DISTRIBUTION FOR ENDONMENT |
| SIOUX CITY PUBLIC MUSEUM | ||||||
| 607 4TH ST | SIOUX CITY | IA | 51102 | 421516734 | $15,967 | ANNUAL DISTRIBUTION FOR ENDOWMENT |
| SOUTH SIOUX CITY COMMUNITY FOUNDATION | ||||||
| 1615 1ST AVE S | SOUTH SIOUX CITY | NE | 68776 | 363497298 | $5,000 | BASKET PROGRAM |
| SIOUXLAND HUMAN INVESTMENT PARTNERSHIP | ||||||
| 1520 MORNINGSHIDE AVE | SIOUX CITY | IA | 51106 | 421495836 | $8,000 | COMMUNITY CENTER |
| CASTANA FIRE DEPARTMENT | ||||||
| 301 PINE | CASTANA | IA | 51010 | 421671404 | $9,659 | DOORS AND DRIVEWAY FOR NEW BUILDING |
| CITY OF WHITING | ||||||
| PO BOX 38 | WHITING | IA | 51063 | 426005371 | $7,543 | HEATING/COOLING SYSTEM FOR COMMUNITY CENTER |
| LOESS HILLS HISTORICAL SOCIETY | ||||||
| PO BOX 382 | ONAWA | IA | 51040 | 421330856 | $6,537 | HEATING/COOLING UNIT FOR HISTORICAL MUSEUM |
| MAGIC DEPOT CHILD CARE CENTER | ||||||
| 307 JASPER ST | ONAWA | IA | 51040 | 421456565 | $6,566 | SHADE STRUCTURES FOR PLAYGROUND EQUIPMENT |
| MAPLETOWN STARSPINNERS 4-H CLUB | ||||||
| 39467 HWY 175 | MAPLETON | IA | 51034 | 260832485 | $6,000 | MAPLETON CITY PARK PLAYGROUND |
| UTE TOWN AND COUNTY | ||||||
| HIGHWAY 175 | UTE | IA | 51060 | 753034243 | $5,450 | NEW CEILING & LIGHTS FOR COMMUNITY BUILDING |
| WEST MONONAWHITING BACKPACK PROGRAM | ||||||
| 17518 CORK AVE | WHITING | IA | 51063 | 421095619 | $8,394 | WEEKEND BACKPACK FOOD PROGRAM |
| WHITING COMMUNITY CLUB | ||||||
| PO BOX 367 | WHITING | IA | 51063 | 426005371 | $6,000 | CITY PARK PLAYGROUND EQUIPMENT |
| WHITING VOLUNTEER FIRE DEPARTMENT | ||||||
| PO BOX 94 | WHITING | IA | 51063 | 426005371 | $5,115 | MOTOROLA PAGERS AND HEADSET |
| BAUM HARMON MERCY HOSPITAL | ||||||
| 555-4TH ST NE | PRIMGHAR | IA | 51245 | 421500277 | $6,782 | FRONT ENTRANCE RENOVATION |
| CITY OF CALUMET | ||||||
| 113 W 2ND ST | CALUMET | IA | 51009 | 420926860 | $10,000 | CONCRETE FOR NEW FIRE STATION |
| FAMILY CRISIS CENTERS OF NW IOWA | ||||||
| PO BOX 295 | SIOUX CENTER | IA | 51250 | 421185690 | $5,455 | VICTIM SERVICE ENRICHMENT PROJECT |
| HARTLEY-MELVIN SANBORN HIGH SCHOOL | ||||||
| 300 N 8TH AVE W | HARTLEY | IA | 51346 | 426038074 | $5,000 | HIGH SCHOOL TRAIL - PHASE 1 |
| KIDS EXPRESS DAYCARE | ||||||
| 102 PROSPECT ST | SANBORN | IA | 51248 | 421353405 | $7,594 | NEW FENCING & AUTOMATIC EXTERNAL DEFIBRILLATOR |
| O'BRIEN COUNTY CONSRVATION BOARD | ||||||
| 4931 YELLOW AVE | PETERSON | IA | 51047 | 426005134 | $5,338 | DOG CREEK PARK - PLAYGROUND EQUIPMENT |
| O'BRIEN COUNTY FAIR BOARD | ||||||
| PO BOX 332 | PRIMGHAR | IA | 51245 | 426005137 | $6,000 | PRIMGHAR CAMP SITE CREATION |
| PRIMGHAR AMBULANCE TEAM | ||||||
| PO BOX 42 | PRIMGHAR | IA | 51245 | 426005137 | $10,000 | AUTOMATED EXTERNAL DEFIBRILLATOR UPGRADE |
| SANBORN FIRE & RESCUE DEPARTMENT | ||||||
| 102 MAIN | SANBORN | IA | 51248 | 426005185 | $5,110 | THERMAL IMAGING CAMERA & ACCESSORIES |
| PLYMOUTH COUNTY HISTORICAL MUSEUM | ||||||
| 1659 6TH SW | LEMARS | IA | 51031 | 420924381 | $11,474 | ANNUAL DISTRIBUTION FOR ENDOWMENT |
| MAKE-A-WISH FOUNDATION FOR IOWA | ||||||
| 3024-104TH | URBANDALE | IA | 50322 | 421310530 | $29,736 | ANNUAL DISTRIBUTION FOR ENDOWMENT |
| SCHROEDER SERVICES | ||||||
| 21071 QUEST AVE | REMSEN | IA | 51050 | 244255701 | $5,000 | REMSEN HERITAGE MUSEUM RENOVATIONS |
| FIRST REFORMED CHURCH | ||||||
| 911-2ND ST | HULL | IA | 51239 | 420716343 | $6,500 | HULL SACK PACK PROGRAM |
| SIOUX CENTER SACK PACK PROGRAM | ||||||
| 669-10TH ST CIRCLE SE | SIOUX CENTER | IA | 51250 | 272708602 | $6,500 | HUNGER FREE KIDS - SACK PACK |
| WEST SIOUX COMMUNITY SCHOOL DISTRICT | ||||||
| 303 OAK ST | IRETON | IA | 51027 | 426038319 | $6,500 | WEST SIOUX SACK PACK PROGRAM |
| SIOUX CITY PUBLIC MUSEUM | ||||||
| 607 4TH ST | SIOUX CITY | IA | 51102 | 421516734 | $25,326 | ANNUAL DISTRIBUTION FOR ENDOWMENT |
| SIOUX CITY COMMUNITY SCHOOL DISTRICT | ||||||
| 627-4TH ST | SIOUX CITY | IA | 51101 | 426003589 | $65,010 | NEW EQUIPMENT FOR HIGH SCHOOL SCIENCE LABS |
| SIOUX CITY PUBLIC SCHOOLS FOUNDATION | ||||||
| 627-4TH ST | SIOUX CITY | IA | 51101 | 426003589 | $15,000 | NEW EQUIPMENT FOR HIGH SCHOOL SCIENCE LABS |
| CITY OF ALTON | ||||||
| 813 MAIN ST BOX 88 | BOYDEN | IA | 51234 | 426004209 | $10,000 | EASTSIDE PARK PLAYGROUND EQUIPMENT |
| CITY OF ROCK VALLEY | ||||||
| 1507 MAIN ST BOX 100 | ROCK VALLEY | IA | 51247 | 426005162 | $5,000 | LIGHTING FOR OUTDOOR SPORTS COMPLEX |
| CITY OF SIOUX CENTER | ||||||
| 335-1ST NW | SIOUX CENTER | IA | 51250 | 426005218 | $5,000 | CENTRAL PARK RESTROOM EXPANSION |
| GRANVILLE FIRE DEPARTMENT | ||||||
| PO BOX 114 | GRANVILLE | IA | 51022 | 426004722 | $10,000 | NEW FIRE STATION |
| HULL BRIGHT START INC | ||||||
| 1003 OKEY ST | HULL | IA | 51239 | 203577581 | $5,000 | OUTDOOR PLAYGROUND |
| IOWA STATE UNIVERSITY EXTENSION - SIOUX COUNTY | ||||||
| 400 CENTRAL AVE NW STE 700 | ORANGE CITY | IA | 51041 | 426021474 | $5,000 | ENVIRONMENTAL EDUCATION FOR CHILDREN |
| OCDC INC | ||||||
| 125 CENTRAL AVE SE | ORANGE CITY | IA | 51041 | 203965962 | $5,000 | BUILDING FOR DUTCH HERITAGE PRESERVATION |
| ROCK VALLEY FIRE DEPARTMENT | ||||||
| 1507 MAIN ST BOX 100 | ROCK VALLEY | IA | 51247 | 426005162 | $5,000 | SELF CONTAINED BREATHING APPARATUS |
| SIOUX COUNTY LIBRARY ASSOCIATION | ||||||
| 102 S MAIN AVE | SIOUX CENTER | IA | 51250 | 420894500 | $5,000 | NEWSPAPER DIGITIZATION |
| SIOUX COUNTY TRAILS | ||||||
| 210 CENTRAL AVE SW | ORANGE CITY | IA | 51041 | 426005069 | $5,000 | SIOUX COUNTY TRAIL ROUTE SIGNAGE |
| SIOUXLAND HABITAT FOR HUMANITY | ||||||
| 1150 TRI VIEW AVE BOX 5318 | SIOUX CITY | IA | 51101 | 911914868 | $5,000 | HABITAT HOUSE CONSTRUCTION |
| ZESTOS INC | ||||||
| PO BOX 292 | ALTON | IA | 51003 | 264163280 | $10,000 | DISTRIBUTION CENTER RENOVATION |
| SIOUX CITY GOSPEL MISSION | ||||||
| PO BOX 3525 | SIOUX CITY | IA | 51102 | 421381617 | $9,898 | ANNUAL DISTRIBUTION FOR ENDOWMENT |
| ST MARY'S CATHOLIC CHURCH | ||||||
| PO BOX 271 | HAWARDEN | IA | 51023 | 420791543 | $11,590 | ANNUAL DISTRIBUTION FOR ENDOWMENT |
| MID AMERICA TRANSPORTATION & AVAIATION MUSEUM | ||||||
| 607 4TH ST | SIOUX CITY | IA | 51102 | 421381617 | $5,414 | BRONZE MEMORIAL, GARDEN BENCHES AND PLANTERS |
| UNITED WAY OF SIOUXLAND | ||||||
| PO BOX 204 | SIOUX CITY | IA | 51102 | 420680395 | $32,873 | ANNUAL SCHOLARSHIP DISTRIBUTION |
| CITY OF WAKEFIELD | ||||||
| PO BOX 178 | WAKEFIELD | NE | 68784 | 476006401 | $30,997 | WAKEFIELD POOL |
| WAKEFIELD CFGRAVES PARK FOREVER FUND | ||||||
| PO BOX 178 | WAKEFIELD | NE | 68784 | 421423904 | $84,949 | 37 MINI GRANTS - MATERIAL FOR GRAVE PARK IMPROVEMENTS |
| FIRST PRESBYTERIAN CHURCH | ||||||
| 608 NEBRASKA ST | SIOX CITY | IA | 51101 | 420681108 | $20,000 | SHEPHARD'S GARDEN |
| SIOUXLAND COMMUNITY FOUNDATION | ||||||
| 505 FIFTH ST | SIOUX CITY | IA | 51101 | 421423904 | $13,353 | MICROEDGE TECHNOLOGY UPGRADE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 90 | Total501c3OrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST-SECONDARY EDUCATION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 92 | RecipientCnt |
| Cash Grant | $295,000 | CashGrantAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | EACH GRANTEE MUST SIGN A GRANT RECIPIENT AGREEMENT WHICH DELINEATES THE PURPOSE AND TERMS OF THE GRANT. NO GRANT PAYMENTS ARE MADE UNTIL THIS AGREEMENT HAS BEEN SIGNED AND RETURNED TO THE FOUNDATION. AT THE CONCLUSION OF THE GRANT TERM, GRANTEES MUST SUBMIT A FINAL GRANT EXPENDITURE REPORT TO THE FOUNDATION TO DOCUMENT (WITH PHOTOS, RECEIPTS, TESTIMONIALS, ETC.) ACCOMPLISHMENTS MADE POSSIBLE BY THE GRANT AND DETAIL EXPENDITURE OF THE GRANT FUNDS. FOUNDATION STAFF MONITOR GRANT ACTIVITIES AND EXPENDITURES. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | COPY PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. AS AUTHORIZED BY THE BOARD, THE FORM 990 IS CLOSELY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. |
| FORM 990, PART VI, SECTION B, LINE 12C | A CONFLICT OF INTEREST DECLARATION IS ANNUALLY COMPLETED & SIGNED BY EACH BOARD MEMBER. BOARD MEMBERS MUST ABSTAIN FROM VOTING WHEN A CONFLICT OF INTEREST IS PRESENT. ABSTENTIONS ARE NOTED IN THE MINUTES. |
| FORM 990, PART VI, SECTION B, LINE 15A | PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING A PERFORMANCE ASSESSMENT TOOL. COMPILED ASSESSMENT REPORT IS REVIEWED WITH EXECUTIVE DIRECTOR. COUNCIL OF FOUNDATION'S GRANT MAKER'S SALARY & BENEFITS REPORT IS USED FOR COMPARABILITY DATA. |
| FORM 990, PART VI, SECTION C, LINE 18 | FORM 1023 AND 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE. |
| FORM 990, PART VI, SECTION C, LINE 19 | DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE. |
| FORM 990, PART XII, LINE 2C: | PROCESS CONSISTENT WITH PRIOR YEAR |
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