2014-11-14T08:40:58-06:00 2013-12-31 481292483 HENJES CONNER & WILLIAMS PC 800 FRANCES BLDG SIOUX CITY IA 51101 990 2013-01-01 421323904 SIOUXLAND COMMUNITY FOUNDATION SIOU 7122933303 505 FIFTH STREET NO 412 SIOUX CITY IA 51101 REBECCA KROHN EXECUTIVE DIRECTOR 7122933303 2014-11-13 1 MELISSA J WILLER P00121904 7122773931 2014-11-13 2013 2015-11-30 17:44:51Z REBECCA KROHN 505 FIFTH STREET NO 412 SIOUX CITY IA 51101 8451511 0 X WWW.SIOUXLANDCOMMUNITYFOUNDATION.ORG X 1987 IA THE FOUNDATION CARRIES OUT EXCLUSIVELY CHARITABLE ACTIVITIES, PRIMARILY IN, OR FOR THE BENEFIT OF, THE SIOUXLAND AREA. 21 21 5 195 0 0 1819406 1778540 0 0 593198 2297831 21129 3737 2433733 4080108 2008472 1894873 0 0 109510 125883 0 0 24105 77325 62985 2195307 2083741 238426 1996367 15937837 17989333 2052542 2336391 13885295 15652942 X THE SIOUXLAND COMMUNITY FOUNDATION IS A PUBLICLY SUPPORTED, NONPROFIT ORGANIZATION ESTABLISHED TO SUPPORT AND ENHANCE THE QUALITY OF LIFE IN THE GREATER SIOUXLAND TRI-STATE AREA BY ADMINISTERING A POOL OF ENDOWED FUNDS CONTRIBUTED BY A VARIETY OF DONORS, INDIVIDUALS, FAMILIES, CORPORATIONS AND OTHER FOUNDATIONS AND RESPONDING TO EMERGING AND CHANGING NEEDS IN SIOUXLAND AND SUSTAIN EXISTING ORGANIZATIONS OR INSTITUTIONS THROUGH GRANTS. 0 0 1894873 1894873 AWARDED GRANTS TO ORGANIZATIONS PERFORMING CHARITABLE ACTIVITIES, PRIMARILY IN OR FOR THE BENEFIT OF THE SIOUXLAND AREA. 1894873 1 1 0 0 0 1 0 0 0 1 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 5 1 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X REBECCA KROHN 7122933303 505 FIFTH ST 412 SIOUX CITY IA 51101 GARRET K SMITH DIRECTOR 1.00 X 0 0 0 KAREN B CLARK DIRECTOR 1.00 X 0 0 0 LEON D ROZEBOOM DIRECTOR 1.00 X 0 0 0 MICHAEL H PROSSER DIRECTOR 1.00 X 0 0 0 BARBARA F ORZECHOWSKI SECRETARY 1.00 X X 0 0 0 MATTHEW J LAWLER DIRECTOR 1.00 X 0 0 0 CHARLES A KNOEPFLER DIRECTOR 1.00 X 0 0 0 RICHARD J DEHNER DIRECTOR 1.00 X 0 0 0 PAUL A BERGMANN TREASURER 1.00 X X 0 0 0 LESLEY M BARTHOLOMEW PRESIDENT 1.00 X X 0 0 0 CHARESE E YANNEY DIRECTOR 1.00 X 0 0 0 ROBERT F MEIS DIRECTOR 1.00 X 0 0 0 LAURA A SCHILTZ DIRECTOR 1.00 X 0 0 0 DR RICHARD G WAGNER DIRECTOR 1.00 X 0 0 0 LANCE D EHMCKE DIRECTOR 1.00 X 0 0 0 MARILYN J HAGBERG DIRECTOR 1.00 X 0 0 0 ROBERT W HOULIHAN DIRECTOR 1.00 X 0 0 0 MATTHEW J BASYE VICE PRESIDENT 1.00 X X 0 0 0 PAM MILLER DIRECTOR 1.00 X 0 0 0 MARIE L BUCKLEY DIRECTOR 1.00 X 0 0 0 TODD E DEMOSS DIRECTOR 1.00 X 0 0 0 REBECCA KROHN EXECUTIVE DIRECTOR 40.00 X 20010 0 0 DEBORAH HUBBARD EXECUTIVE DIRECTOR 40.00 X 57298 0 0 77308 0 0 0 0 0 0 0 1778540 6265 1778540 290201 290201 6379033 4371403 2007630 2007630 2007630 OTHER INVESTMENT INCOME 900099 3737 3737 3737 4080108 0 0 2301568 1677598 1677598 217275 217275 77308 58280 19028 37205 37205 2500 2500 8870 8452 418 6235 6235 18433 18433 30 30 1207 1207 2414 1553 861 7800 7800 3076 2461 615 2469 2469 MISCELLANEOUS 6831 6831 SOFTWARE 5550 5550 POSTAGE 2628 2102 526 PRINTING 2079 832 1247 4233 4030 203 2083741 1894873 164763 24105 8784 11611 2022448 1949088 319610 141300 13267208 15568944 319787 318390 15937837 17989333 555760 597961 1496782 1738430 2052542 2336391 X 382887 534532 3064611 4254730 10437797 10863680 13885295 15652942 15937837 17989333 1996367 -228720 0 X X 0 1 X 1 0 X 1209717 2883545 1674549 1819406 1778540 9365757 1209717 2883545 1674549 1819406 1778540 9365757 3488451 5877306 204556 269623 324834 287859 293938 1380810 10746567 0.54690 0.62130 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10 46 28800 828549 63900 972185 2471487 6209176 1 1 13097426 794902 2218433 731825 8491 139467 15247960 11388429 674386 1512776 352345 -835 126655 13097426 11231010 618008 -113194 215884 18773 112739 11388428 9235406 1095163 1288004 286574 100989 11231010 7675250 344599 1495451 196355 83539 9235406 0.71250 0.28750 0 0 0 SNB INVESTMENT ACCOUNT 15568944 C 15568944 AGENCY GRANTS PAYABLE 48374 AGENCY ENDOWMENT FUNDS 1686149 ACCRUED EXPENSES 3907 1738430 X 3987987 -228720 136599 -92121 4080108 0 4080108 2220340 136599 136599 2083741 0 2083741 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. 1 BATTLE CREEK COMM FIRE DEPARTMENT 504 1ST STREET BATTLE CREEK IA 51006 426004264 10000 UPDATE RESCUE TOOLS BRIAR CLIFF UNIVERSITY 3303 REBECCA STREET SIOUX CITY IA 51104 420707124 5000 SIOUXLAND SOCIAL SCIENCE RESEARCH CTR CITY OF IRETON 316 MAIN STREET IRETON IA 51027 426004817 14500 COMMUNITY ENHANCEMENT PROJECTS SIOUX COUNTY FIREMAN'S ASSOCIATION 1120 7TH ST HULL IA 51239 421217221 9940 HAND HELD RADIOS GALVA FIRE DEPARTMENT 109 EAST 2ND ST GALVA IA 51012 752977383 10000 NEW BUNKER GEAR HAWARDEN CHAMBER OF COMMERCE 1150 CENTRAL AVENUE HAWARDEN IA 51023 426004768 10000 DIGITAL SIGN PROJECT HAWARDEN PUBLIC LIBRARY 1150 CENTRAL AVENUE HAWARDEN IA 51023 426004768 10272 OFFICE EQUIPMENT & GENERAL SUPPORT IDA COUNTY CONSERVATION FOUNDATION 202 JASPER AVENUE IDA GROVE IA 51445 426004786 7500 A/V MEDIA FOR CONERVATION EDUCATION CENTER O'BRIEN COUNTY CONSERVATION BOARD 4931 YELLOW AVENUE PETERSON IA 51047 426005134 5946 MILL CREEK PARK PLAYGROUND IMPROVEMENTS SERGEANT BLUFF-LUTON COMMUNITY SCHOOL DISTRICT 201 PORT NEAL ROAD SERGEANT BLUFF IA 51054 426025809 98702 TECHNOLOGY EQUIPMENT GRANT BATTLE CREEK IDA GROVE ELEMENTARY SCHOOL 500 SECOND STREET IDA GROVE IA 51445 421505485 6150 LIBRARY BOOKS, IPODS, WORLD MUSIC DRUM BIG SIOUX RIVER VALLEY HISTORICAL SOCIETY 1901 AVENUE F HAWARDEN IA 51023 421131861 5900 CALLIOPE VILLAGE CITY OF REMSEN 205 FULTON ST REMSEN IA 51050 426005149 5000 FOOTBALL FIELD ADA CITY OF HOLSTEIN 119 SMAIN HOLSTEIN IA 51025 426004817 9600 WEIGHT EQUIPMENT, POOL STEPS, FLOOR MATS CITY OF CHATSWORTH 225 N STREET CHATSWORTH IA 51001 421307065 6500 COMMUNITY CENTER CITY OF CALUMET PO BOX 131 CALUMET IA 51009 420926860 5716 CITY BASKETBALL COURT CITY OF SANBORN 102 MAIN ST SANBORN IA 51248 426005185 5000 AED EARLY CHILDHOOD CENTER 1101 9TH ST SE SIOUX CENTER IA 51250 420796764 9761 MATERIAL FOOD 4 YOU 130 MAIN ST UTE IA 51060 426005294 10000 FOOD PANTRY ITEMS FOOD BANK OF SIOUXLAND PO BOX 985 SIOUX CITY IA 51102 421381516 5000 FOOD ITEMS HAWARDEN SENIOR CENTER 600 8TH ST HAWARDEN IA 51023 421084023 8400 ROOF REPLACEMENT HARTLEY COMM DAYCARE 611 3RD ST NE HARTLEY IA 51346 263142880 5000 WINDOWS HOLSTEIN FIRE AND AMBULANCE ASSOCIATION 106 S KEIL ST HOLSTEIN IA 51025 263468200 5000 FIRETRUCK EQUIPMENT HORN MEMORIAL HOSPITAL 701 E 2ND IDA GROVE IA 51445 420843389 10000 VISUAL ALERT SYSTEM HAWARDEN COMMUNITY SUPPER COMMITTEE 1150 CENTRAL AVENUE HAWARDEN IA 51023 426004768 6300 SUPPER PROGRAM FOR NEEDY HULL FIRE DEPARTMENT 1130 MAPLE HULL IA 51239 426004780 7500 JUNIOR FIREFIGHTER PROGRAM IDA COUNTY CONSERVATION BOARD 202 JASPER AVENUE IDA GROVE IA 51445 426004786 10000 MOORHEAD PARK EQUIPMENT KIDS KAMPUS DAYCARE 255 NO WELCH PRIMGHAR IA 51245 421353405 10000 PLAYGROUND EQUIPMENT IDA COUNTY AGRICULTURAL SOCIETY 403 3RD IDA GROVE IA 51445 426004785 5000 ROOF FOR HOG BUILDING IDA GROVE KIWANIS CLUB 202 JASPER AVENUE IDA GROVE IA 51445 455339482 10000 NEW SPORTS COMPLEX FENCING AND IRRGATION IOWA LAKES CORRIDOR INITIATIVE 520 2ND AVE SPENCER IA 51301 205129802 10000 WORKFORCE DEVELOPMENT FUND MAPLETON STARSPINNERS 4-H CLUB 315 MAIN ST MAPLETON IA 51034 426004921 8594 COMMUNITY CENTER EXTERIOR REPAIRS MONONA COUNTY FAIR ASSOCATION 900 IOWA AVE ONAWA IA 51040 420777782 10000 NEW BLEACHERS NORTHWEST IOWA COMMUNITY COLLEGE 801 E BENJAMIN NORFOL NE 68701 510145185 6936 CLASSROOM EQUIPMENT ONAWA VOLUNTEER FIRE DEPATMENT 811 DIAMOND ONAWA IA 51040 426005064 8820 RESCURE EQUIPMENT ORANGE CITY PARK AND REC DEPATMENT 125 CENTRAL SE ORANGE CITY IA 51041 426005071 8800 POOL EQUIPMENT ONAWA YOUTH FOR COMMUNITY BETTMENT IOWA AVE ONAWA IA 51040 421406597 7000 COMMUNITY RECREATION EQUIPMENT PRIMGHAR AMBULANCE TEAM PO BOX 42 PRIMGHAR IA 51245 426005137 5514 EQUIPMENT PETERSON FIRE DEPATMENT 102 FRONT PETERSON IA 51047 273466352 7502 SHOP EQUIPMENT ROYAL COMMUNITY ACTION 302 MAIN ROYAL IA 51357 421405809 10000 DIGITAL CITY SIGN SIOUX CENTER COMM VETS MEMORIAL 430 4TH AVE SIOUX CENTER IA 51250 421465918 8000 VETERANS MEMORIAL SPENCER COMMUNITY THEATER 407 GRAND AVE SPENCER IA 51301 421083384 5266 TECH IMPROVEMENTS SPENCER PARKS AND REC DEPT 418 2ND AVE SPENCER IA 51301 426005233 9500 RIVERFRONT TRAIL WEBB VOLUNTEER FIRE AND RESCUE 201 MAIN ST WEBB IA 51366 421270536 7400 TURNOUT GEAR WOODBURY COUNTY CONSERVATION BOARD 4500 SIOUX RIVER ROAD SIOUX CITY IA 51109 421354176 5000 NATURE CENTER UTE FIRE DEPATMENT 130 MAIN ST UTE IA 51060 426005294 10000 BUNKER GEAR WEST MONONA COMMUNITY SCHOOLS 1314 15 ST ONAWA IA 51040 420864821 10000 PLAYGROUND EQUIPMENT 40 7 POST-SECONDARY EDUCATION SCHOLARSHIPS 72 217275 PART I, LINE 2: EACH GRANTEE MUST SIGN A GRANT RECIPIENT AGREEMENT WHICH DELINEATES THE PURPOSE AND TERMS OF THE GRANT. NO GRANT PAYMENTS ARE MADE UNTIL THIS AGREEMENT HAS BEEN SIGNED AND RETURNED TO THE FOUNDATION. AT THE CONCLUSION OF THE GRANT TERM, GRANTEES MUST SUBMIT A FINAL GRANT EXPENDITURE REPORT TO THE FOUNDATION TO DOCUMENT (WITH PHOTOS, RECEIPTS, TESTIMONIALS, ETC.) ACCOMPLISHMENTS MADE POSSIBLE BY THE GRANT AND DETAIL EXPENDITURE OF THE GRANT FUNDS. FOUNDATION STAFF MONITOR GRANT ACTIVITIES AND EXPENDITURES. FORM 990, PART VI, SECTION B, LINE 11 COPY PROVIDED TO ALL BOARD MEMBERS FOR REVIEW. AS AUTHORIZED BY THE BOARD, THE FORM 990 IS CLOSELY REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DECLARATION IS ANNUALLY COMPLETED & SIGNED BY EACH BOARD MEMBER. BOARD MEMBERS MUST ABSTAIN FROM VOTING WHEN A CONFLICT OF INTEREST IS PRESENT. ABSTENTIONS ARE NOTED IN THE MINUTES. FORM 990, PART VI, SECTION B, LINE 15A PERFORMANCE OF THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE EXECUTIVE COMMITTEE USING A PERFORMANCE ASSESSMENT TOOL. COMPILED ASSESSMENT REPORT IS REVIEWED WITH EXECUTIVE DIRECTOR. COUNCIL OF FOUNDATION'S GRANT MAKER'S SALARY & BENEFITS REPORT IS USED FOR COMPARABILITY DATA. FORM 990, PART VI, SECTION C, LINE 18 FORM 1023 AND 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE. FORM 990, PART XII, LINE 2C: PROCESS CONSISTENT WITH PRIOR YEARS