SIOUXLAND COMMUNITY FOUNDATION: Form 990, tax year 2013
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- Organization
- SIOUXLAND COMMUNITY FOUNDATION (EIN 42-1323904)
- Tax period
- 2013-01-01 to 2013-12-31
- Filed
- 2014-11-14
- IRS object ID
- 201423189349300642
- Schema version
- 2013v3.0
- 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 | 2014-11-14T08:40:58-06:00 | ReturnTs |
| Tax Period End | 2013-12-31 | 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 | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 FRANCES BLDG | AddressLine1 |
| City | SIOUX CITY | City |
| State | IA | State |
| ZIP Code | 51101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-01-01 | 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 | BusinessNameLine1 |
| 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 | AddressLine1 |
| City | SIOUX CITY | City |
| State | IA | State |
| ZIP Code | 51101 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | REBECCA KROHN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 7122933303 | PhoneNum |
| Signature | 2014-11-13 | 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 | 2014-11-13 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2015-11-30 17:44:51Z | 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 | AddressLine1 |
| City | SIOUX CITY | City |
| State | IA | State |
| ZIP Code | 51101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $8,451,511 | 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 | 5 | TotalEmployeeCnt |
| Total Volunteers | 195 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,819,406 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,778,540 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $593,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,297,831 | CYInvestmentIncomeAmt |
| PY Other Revenue | $21,129 | PYOtherRevenueAmt |
| CY Other Revenue | $3,737 | CYOtherRevenueAmt |
| PY Total Revenue | $2,433,733 | PYTotalRevenueAmt |
| CY Total Revenue | $4,080,108 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,008,472 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,894,873 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $109,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $125,883 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $24,105 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $77,325 | PYOtherExpensesAmt |
| CY Other Expenses | $62,985 | CYOtherExpensesAmt |
| PY Total Expenses | $2,195,307 | PYTotalExpensesAmt |
| CY Total Expenses | $2,083,741 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $238,426 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,996,367 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $15,937,837 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,989,333 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,052,542 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,336,391 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $13,885,295 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $15,652,942 | 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 | $1,894,873 | ExpenseAmt |
| Grant | $1,894,873 | GrantAmt |
| Desc | AWARDED GRANTS TO ORGANIZATIONS PERFORMING CHARITABLE ACTIVITIES, PRIMARILY IN OR FOR THE BENEFIT OF THE SIOUXLAND AREA. | Desc |
| Total Program Service Expenses | $1,894,873 | 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 | 0 | 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 | 5 | 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 |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 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 | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 7122933303 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 505 FIFTH ST 412 | AddressLine1 |
| City | SIOUX CITY | City |
| State | IA | State |
| ZIP Code | 51101 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| GARRET K SMITH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN B CLARK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LEON D ROZEBOOM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL H PROSSER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BARBARA F ORZECHOWSKI | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW J LAWLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CHARLES A KNOEPFLER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD J DEHNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL A BERGMANN | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| LESLEY M BARTHOLOMEW | ||||||
| PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| CHARESE E YANNEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT F MEIS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LAURA A SCHILTZ | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR RICHARD G WAGNER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LANCE D EHMCKE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARILYN J HAGBERG | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ROBERT W HOULIHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MATTHEW J BASYE | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| PAM MILLER | ||||||
| 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 | |
| REBECCA KROHN | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $20,010 | $0 | $0 | Yes (X) | |
| DEBORAH HUBBARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | $57,298 | $0 | $0 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $77,308 | 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 | $1,778,540 | AllOtherContributionsAmt |
| Noncash Contributions | $6,265 | NoncashContributionsAmt |
| Total Contributions | $1,778,540 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $290,201 | TotalRevenueColumnAmt |
| Exclusion | $290,201 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,379,033 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,371,403 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,007,630 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,007,630 | TotalRevenueColumnAmt |
| Exclusion | $2,007,630 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INVESTMENT INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $3,737 | TotalRevenueColumnAmt |
| Exclusion | $3,737 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $3,737 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,080,108 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,301,568 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,677,598 | TotalAmt |
| Program Services | $1,677,598 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,275 | TotalAmt |
| Program Services | $217,275 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,308 | TotalAmt |
| Management And General | $58,280 | ManagementAndGeneralAmt |
| Fundraising | $19,028 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,205 | TotalAmt |
| Management And General | $37,205 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,500 | TotalAmt |
| Management And General | $2,500 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,870 | TotalAmt |
| Management And General | $8,452 | ManagementAndGeneralAmt |
| Fundraising | $418 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,235 | TotalAmt |
| Management And General | $6,235 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,433 | TotalAmt |
| Management And General | $18,433 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30 | TotalAmt |
| Management And General | $30 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,207 | TotalAmt |
| Fundraising | $1,207 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,414 | TotalAmt |
| Management And General | $1,553 | ManagementAndGeneralAmt |
| Fundraising | $861 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,800 | TotalAmt |
| Management And General | $7,800 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,076 | TotalAmt |
| Management And General | $2,461 | ManagementAndGeneralAmt |
| Fundraising | $615 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,469 | TotalAmt |
| Management And General | $2,469 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|
| MISCELLANEOUS | $6,831 | $6,831 | |
| SOFTWARE | $5,550 | $5,550 | |
| POSTAGE | $2,628 | $2,102 | $526 |
| PRINTING | $2,079 | $832 | $1,247 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,233 | TotalAmt |
| Management And General | $4,030 | ManagementAndGeneralAmt |
| Fundraising | $203 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,083,741 | TotalAmt |
| Program Services | $1,894,873 | ProgramServicesAmt |
| Management And General | $164,763 | ManagementAndGeneralAmt |
| Fundraising | $24,105 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,784 | BOYAmt |
| EOY | $11,611 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,022,448 | BOYAmt |
| EOY | $1,949,088 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,610 | BOYAmt |
| EOY | $141,300 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,267,208 | BOYAmt |
| EOY | $15,568,944 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319,787 | BOYAmt |
| EOY | $318,390 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,937,837 | BOYAmt |
| EOY | $17,989,333 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $555,760 | BOYAmt |
| EOY | $597,961 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,496,782 | BOYAmt |
| EOY | $1,738,430 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,052,542 | BOYAmt |
| EOY | $2,336,391 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $382,887 | BOYAmt |
| EOY | $534,532 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,064,611 | BOYAmt |
| EOY | $4,254,730 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,437,797 | BOYAmt |
| EOY | $10,863,680 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,885,295 | BOYAmt |
| EOY | $15,652,942 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,937,837 | BOYAmt |
| EOY | $17,989,333 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,996,367 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$228,720 | 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 | $1,209,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,883,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,674,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,819,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,778,540 | CurrentTaxYearAmt |
| Total | $9,365,757 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,209,717 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,883,545 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,674,549 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,819,406 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,778,540 | CurrentTaxYearAmt |
| Total | $9,365,757 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,488,451 | SubstantialContributorsTotAmt |
| Public Support Total170 | $5,877,306 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,556 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $269,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $324,834 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $287,859 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $293,938 | CurrentTaxYearAmt |
| Total | $1,380,810 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $10,746,567 | TotalSupportAmt |
| Public Support CY170 | 0.54690 | PublicSupportCY170Pct |
| Public Support PY170 | 0.62130 | 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 | 10 | DonorAdvisedFundsHeldCnt |
| Funds And Other Accounts Held | 46 | FundsAndOtherAccountsHeldCnt |
| Donor Advised Funds Contri | $28,800 | DonorAdvisedFundsContriAmt |
| Funds And Other Accounts Contri | $828,549 | FundsAndOtherAccountsContriAmt |
| Donor Advised Funds Grants | $63,900 | DonorAdvisedFundsGrantsAmt |
| Funds And Other Accounts Grants | $972,185 | FundsAndOtherAccountsGrantsAmt |
| Donor Advised Funds Vl EOY | $2,471,487 | DonorAdvisedFundsVlEOYAmt |
| Funds And Other Accounts Vl EOY | $6,209,176 | FundsAndOtherAccountsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $13,097,426 | 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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $7,675,250 | BeginningYearBalanceAmt |
| Contributions | $344,599 | ContributionsAmt |
| Investment Earnings Or Losses | $1,495,451 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $196,355 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $83,539 | AdministrativeExpensesAmt |
| End Year Balance | $9,235,406 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 0.71250 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.28750 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SNB INVESTMENT ACCOUNT | Desc |
| Book Value | $15,568,944 | BookValueAmt |
| Method Valuation | C | MethodValuationCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $15,568,944 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY GRANTS PAYABLE | $48,374 |
| AGENCY ENDOWMENT FUNDS | $1,686,149 |
| ACCRUED EXPENSES | $3,907 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $1,738,430 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,987,987 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$228,720 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $136,599 | OtherRevenueAmt |
| Revenue Not Reported | -$92,121 | RevenueNotReportedAmt |
| Revenue Subtotal | $4,080,108 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $4,080,108 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $2,220,340 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $136,599 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $136,599 | ExpensesNotReportedAmt |
| Expenses Subtotal | $2,083,741 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,083,741 | 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, AND 2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION 136,599. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION 136,599. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (47 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|
| BATTLE CREEK COMM FIRE DEPARTMENT | ||||||
| 504 1ST STREET | BATTLE CREEK | IA | 51006 | 426004264 | $10,000 | UPDATE RESCUE TOOLS |
| BRIAR CLIFF UNIVERSITY | ||||||
| 3303 REBECCA STREET | SIOUX CITY | IA | 51104 | 420707124 | $5,000 | SIOUXLAND SOCIAL SCIENCE RESEARCH CTR |
| CITY OF IRETON | ||||||
| 316 MAIN STREET | IRETON | IA | 51027 | 426004817 | $14,500 | COMMUNITY ENHANCEMENT PROJECTS |
| SIOUX COUNTY FIREMAN'S ASSOCIATION | ||||||
| 1120 7TH ST | HULL | IA | 51239 | 421217221 | $9,940 | HAND HELD RADIOS |
| GALVA FIRE DEPARTMENT | ||||||
| 109 EAST 2ND ST | GALVA | IA | 51012 | 752977383 | $10,000 | NEW BUNKER GEAR |
| HAWARDEN CHAMBER OF COMMERCE | ||||||
| 1150 CENTRAL AVENUE | HAWARDEN | IA | 51023 | 426004768 | $10,000 | DIGITAL SIGN PROJECT |
| HAWARDEN PUBLIC LIBRARY | ||||||
| 1150 CENTRAL AVENUE | HAWARDEN | IA | 51023 | 426004768 | $10,272 | OFFICE EQUIPMENT & GENERAL SUPPORT |
| IDA COUNTY CONSERVATION FOUNDATION | ||||||
| 202 JASPER AVENUE | IDA GROVE | IA | 51445 | 426004786 | $7,500 | A/V MEDIA FOR CONERVATION EDUCATION CENTER |
| O'BRIEN COUNTY CONSERVATION BOARD | ||||||
| 4931 YELLOW AVENUE | PETERSON | IA | 51047 | 426005134 | $5,946 | MILL CREEK PARK PLAYGROUND IMPROVEMENTS |
| SERGEANT BLUFF-LUTON COMMUNITY SCHOOL DISTRICT | ||||||
| 201 PORT NEAL ROAD | SERGEANT BLUFF | IA | 51054 | 426025809 | $98,702 | TECHNOLOGY EQUIPMENT GRANT |
| BATTLE CREEK IDA GROVE ELEMENTARY SCHOOL | ||||||
| 500 SECOND STREET | IDA GROVE | IA | 51445 | 421505485 | $6,150 | LIBRARY BOOKS, IPODS, WORLD MUSIC DRUM |
| BIG SIOUX RIVER VALLEY HISTORICAL SOCIETY | ||||||
| 1901 AVENUE F | HAWARDEN | IA | 51023 | 421131861 | $5,900 | CALLIOPE VILLAGE |
| CITY OF REMSEN | ||||||
| 205 FULTON ST | REMSEN | IA | 51050 | 426005149 | $5,000 | FOOTBALL FIELD ADA |
| CITY OF HOLSTEIN | ||||||
| 119 SMAIN | HOLSTEIN | IA | 51025 | 426004817 | $9,600 | WEIGHT EQUIPMENT, POOL STEPS, FLOOR MATS |
| CITY OF CHATSWORTH | ||||||
| 225 N STREET | CHATSWORTH | IA | 51001 | 421307065 | $6,500 | COMMUNITY CENTER |
| CITY OF CALUMET | ||||||
| PO BOX 131 | CALUMET | IA | 51009 | 420926860 | $5,716 | CITY BASKETBALL COURT |
| CITY OF SANBORN | ||||||
| 102 MAIN ST | SANBORN | IA | 51248 | 426005185 | $5,000 | AED |
| EARLY CHILDHOOD CENTER | ||||||
| 1101 9TH ST SE | SIOUX CENTER | IA | 51250 | 420796764 | $9,761 | MATERIAL |
| FOOD 4 YOU | ||||||
| 130 MAIN ST | UTE | IA | 51060 | 426005294 | $10,000 | FOOD PANTRY ITEMS |
| FOOD BANK OF SIOUXLAND | ||||||
| PO BOX 985 | SIOUX CITY | IA | 51102 | 421381516 | $5,000 | FOOD ITEMS |
| HAWARDEN SENIOR CENTER | ||||||
| 600 8TH ST | HAWARDEN | IA | 51023 | 421084023 | $8,400 | ROOF REPLACEMENT |
| HARTLEY COMM DAYCARE | ||||||
| 611 3RD ST NE | HARTLEY | IA | 51346 | 263142880 | $5,000 | WINDOWS |
| HOLSTEIN FIRE AND AMBULANCE ASSOCIATION | ||||||
| 106 S KEIL ST | HOLSTEIN | IA | 51025 | 263468200 | $5,000 | FIRETRUCK EQUIPMENT |
| HORN MEMORIAL HOSPITAL | ||||||
| 701 E 2ND | IDA GROVE | IA | 51445 | 420843389 | $10,000 | VISUAL ALERT SYSTEM |
| HAWARDEN COMMUNITY SUPPER COMMITTEE | ||||||
| 1150 CENTRAL AVENUE | HAWARDEN | IA | 51023 | 426004768 | $6,300 | SUPPER PROGRAM FOR NEEDY |
| HULL FIRE DEPARTMENT | ||||||
| 1130 MAPLE | HULL | IA | 51239 | 426004780 | $7,500 | JUNIOR FIREFIGHTER PROGRAM |
| IDA COUNTY CONSERVATION BOARD | ||||||
| 202 JASPER AVENUE | IDA GROVE | IA | 51445 | 426004786 | $10,000 | MOORHEAD PARK EQUIPMENT |
| KIDS KAMPUS DAYCARE | ||||||
| 255 NO WELCH | PRIMGHAR | IA | 51245 | 421353405 | $10,000 | PLAYGROUND EQUIPMENT |
| IDA COUNTY AGRICULTURAL SOCIETY | ||||||
| 403 3RD | IDA GROVE | IA | 51445 | 426004785 | $5,000 | ROOF FOR HOG BUILDING |
| IDA GROVE KIWANIS CLUB | ||||||
| 202 JASPER AVENUE | IDA GROVE | IA | 51445 | 455339482 | $10,000 | NEW SPORTS COMPLEX FENCING AND IRRGATION |
| IOWA LAKES CORRIDOR INITIATIVE | ||||||
| 520 2ND AVE | SPENCER | IA | 51301 | 205129802 | $10,000 | WORKFORCE DEVELOPMENT FUND |
| MAPLETON STARSPINNERS 4-H CLUB | ||||||
| 315 MAIN ST | MAPLETON | IA | 51034 | 426004921 | $8,594 | COMMUNITY CENTER EXTERIOR REPAIRS |
| MONONA COUNTY FAIR ASSOCATION | ||||||
| 900 IOWA AVE | ONAWA | IA | 51040 | 420777782 | $10,000 | NEW BLEACHERS |
| NORTHWEST IOWA COMMUNITY COLLEGE | ||||||
| 801 E BENJAMIN | NORFOL | NE | 68701 | 510145185 | $6,936 | CLASSROOM EQUIPMENT |
| ONAWA VOLUNTEER FIRE DEPATMENT | ||||||
| 811 DIAMOND | ONAWA | IA | 51040 | 426005064 | $8,820 | RESCURE EQUIPMENT |
| ORANGE CITY PARK AND REC DEPATMENT | ||||||
| 125 CENTRAL SE | ORANGE CITY | IA | 51041 | 426005071 | $8,800 | POOL EQUIPMENT |
| ONAWA YOUTH FOR COMMUNITY BETTMENT | ||||||
| IOWA AVE | ONAWA | IA | 51040 | 421406597 | $7,000 | COMMUNITY RECREATION EQUIPMENT |
| PRIMGHAR AMBULANCE TEAM | ||||||
| PO BOX 42 | PRIMGHAR | IA | 51245 | 426005137 | $5,514 | EQUIPMENT |
| PETERSON FIRE DEPATMENT | ||||||
| 102 FRONT | PETERSON | IA | 51047 | 273466352 | $7,502 | SHOP EQUIPMENT |
| ROYAL COMMUNITY ACTION | ||||||
| 302 MAIN | ROYAL | IA | 51357 | 421405809 | $10,000 | DIGITAL CITY SIGN |
| SIOUX CENTER COMM VETS MEMORIAL | ||||||
| 430 4TH AVE | SIOUX CENTER | IA | 51250 | 421465918 | $8,000 | VETERANS MEMORIAL |
| SPENCER COMMUNITY THEATER | ||||||
| 407 GRAND AVE | SPENCER | IA | 51301 | 421083384 | $5,266 | TECH IMPROVEMENTS |
| SPENCER PARKS AND REC DEPT | ||||||
| 418 2ND AVE | SPENCER | IA | 51301 | 426005233 | $9,500 | RIVERFRONT TRAIL |
| WEBB VOLUNTEER FIRE AND RESCUE | ||||||
| 201 MAIN ST | WEBB | IA | 51366 | 421270536 | $7,400 | TURNOUT GEAR |
| WOODBURY COUNTY CONSERVATION BOARD | ||||||
| 4500 SIOUX RIVER ROAD | SIOUX CITY | IA | 51109 | 421354176 | $5,000 | NATURE CENTER |
| UTE FIRE DEPATMENT | ||||||
| 130 MAIN ST | UTE | IA | 51060 | 426005294 | $10,000 | BUNKER GEAR |
| WEST MONONA COMMUNITY SCHOOLS | ||||||
| 1314 15 ST | ONAWA | IA | 51040 | 420864821 | $10,000 | PLAYGROUND EQUIPMENT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 40 | Total501c3OrgCnt |
| Total Other Org | 7 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | POST-SECONDARY EDUCATION SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 72 | RecipientCnt |
| Cash Grant | $217,275 | 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 YEARS |
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