COMMUNITY FOUNDATION OF JOHNSON: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION OF JOHNSON (EIN 42-1508117)
Tax period
2024-07-01 to 2025-06-30
Filed
2025-12-05
IRS object ID
202533399349300548
Schema version
2024v5.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2025-12-05T15:12:47-06:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1600 3RD AVENUE SE SUITE 300AddressLine1Txt
CityCEDAR RAPIDSCityNm
State AbbreviationIAStateAbbreviationCd
ZIP52401ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN421508117EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION OF JOHNSON COUNTYBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCOMMBusinessNameControlTxt
Phone3193370483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 12TH AVE STE 102 102AddressLine1Txt
CityCORALVILLECityNm
State AbbreviationIAStateAbbreviationCd
ZIP52241ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHELLY MAHARRYPersonNm
Person TitlePRESIDENT AND CEOPersonTitleTxt
Phone3193370483PhoneNum
Signature2025-12-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDAVID LITTLEPreparerPersonNm
PTINP01480921PTIN
Phone3193632697PhoneNum
Preparation2025-11-25PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHELLY MAHARRYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 12TH AVE STE 102 102AddressLine1Txt
CityCORALVILLECityNm
State AbbreviationIAStateAbbreviationCd
ZIP52241ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$24,499,265GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CFJC.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2000FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionCONNECTING COMMUNITIES WHO CARE WITH CAUSES THAT MATTER TO SUPPORT SUSTAINABLE CHANGE.ActivityOrMissionDesc
Voting Members Governing Body21VotingMembersGoverningBodyCnt
Voting Members Independent21VotingMembersIndependentCnt
Total Employee8TotalEmployeeCnt
Total Volunteers26TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$14,727,791PYContributionsGrantsAmt
CY Contributions Grants$6,046,522CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$1,936,847PYInvestmentIncomeAmt
CY Investment Income$3,331,784CYInvestmentIncomeAmt
PY Other Revenue-$17,258PYOtherRevenueAmt
CY Other Revenue$17,314CYOtherRevenueAmt
PY Total Revenue$16,647,380PYTotalRevenueAmt
CY Total Revenue$9,395,620CYTotalRevenueAmt
PY Grants And Similar Paid$2,997,707PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$3,946,614CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$466,184PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$507,330CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$464,823CYTotalFundraisingExpenseAmt
PY Other Expenses$1,148,630PYOtherExpensesAmt
CY Other Expenses$1,233,276CYOtherExpensesAmt
PY Total Expenses$4,612,521PYTotalExpensesAmt
CY Total Expenses$5,687,220CYTotalExpensesAmt
PY Revenues Less Expenses$12,034,859PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,708,400CYRevenuesLessExpensesAmt
Total Assets BOY$66,169,778TotalAssetsBOYAmt
Total Assets EOY$72,781,981TotalAssetsEOYAmt
Total Liabilities BOY$330,817TotalLiabilitiesBOYAmt
Total Liabilities EOY$308,577TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$65,838,961NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$72,473,404NetAssetsOrFundBalancesEOYAmt
MissionCONNECTING COMMUNITIES WHO CARE WITH CAUSES THAT MATTER TO SUPPORT SUSTAINABLE CHANGE. TO BE THE TRUSTED LEADER OF CHARITABLE GIVING; SUPPORTING DONORS, NONPROFIT ORGANIZATIONS, AND OUR COMMUNITIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,511,199ExpenseAmt
Grant$3,946,614GrantAmt
Revenue$0RevenueAmt
DescENCOURAGE JOHNSON COUNTY CITIZENS TO MAKE DONATIONS TO SPECIFIC ENDOWMENT FUNDS FOR NON-PROFIT ORGANIZATIONS, POOL, ENGAGE AND MONITOR INVESTMENT MANAGERS AND MAKE GRANTS TO BENEFIT THE COMMUNITY THROUGH SUPPORT OF NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS.Desc
Total Program Service Expenses$4,511,199TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee8EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members21GoverningBodyVotingMembersCnt
Independent Voting Member21IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldIAStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonSHELLY MAHARRYPersonNm
Phone3193370483PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1501 12TH AVE SUITE 102AddressLine1Txt
CityCORALVILLECityNm
State AbbreviationIAStateAbbreviationCd
ZIP52241ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
WATTS JAIME
CHAIR2.00Yes (X)Yes (X)$0$0$0
BLUDER DAVID
VICE CHAIR2.00Yes (X)Yes (X)$0$0$0
WINKLEBLACK THAIS
SECRETARY2.00Yes (X)Yes (X)$0$0$0
PRICE DEAN
TREASURER2.00Yes (X)Yes (X)$0$0$0
BEINING KALEB
DIRECTOR2.00Yes (X)$0$0$0
BIRD NANCY
DIRECTOR2.00Yes (X)$0$0$0
BOHANNON ZACH
DIRECTOR2.00Yes (X)$0$0$0
DELOACH LATASHA
DIRECTOR2.00Yes (X)$0$0$0
FUNK CHARLIE
DIRECTOR2.00Yes (X)$0$0$0
FURMAN SHERRI
DIRECTOR2.00Yes (X)$0$0$0
HATZ NICK
DIRECTOR2.00Yes (X)$0$0$0
JACOBY LYNETTE
DIRECTOR2.00Yes (X)$0$0$0
JONES II REDMOND
DIRECTOR2.00Yes (X)$0$0$0
MORELAND KATE
DIRECTOR2.00Yes (X)$0$0$0
PUGH CATHY
DIRECTOR2.00Yes (X)$0$0$0
SMITH LEIGHTON
DIRECTOR2.00Yes (X)$0$0$0
TAYLOR AMINATA
DIRECTOR2.00Yes (X)$0$0$0
TEAGUE BRUCE
DIRECTOR2.00Yes (X)$0$0$0
WATTS JAIME
DIRECTOR2.00Yes (X)$0$0$0
WEGMAN DAN
DIRECTOR2.00Yes (X)$0$0$0
WIELAND MELINDA
DIRECTOR2.00Yes (X)$0$0$0
MAHARRY SHELLY
PRESIDENT AND CEO40.00Yes (X)$140,678$0$6,786
YODER JULIE
VP OF FINANCE AND OPERATIONS40.00Yes (X)$74,276$0$3,964
FieldValueIRS element (for citing)
Total Reportable Comp From Org$214,954TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$10,750TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$919,184GovernmentGrantsAmt
All Other Contributions$5,127,338AllOtherContributionsAmt
Noncash Contributions$576,543NoncashContributionsAmt
Total Contributions$6,046,522TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,434,378TotalRevenueColumnAmt
Exclusion$1,434,378ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$17,001,051SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$15,103,645SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$1,897,406SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,897,406TotalRevenueColumnAmt
Exclusion$1,897,406ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescSKOGMAN GOLF EVENTDesc
Business900099BusinessCd
Total Revenue Column$17,314TotalRevenueColumnAmt
Exclusion$17,314ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$17,314OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$9,395,620TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,349,098ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$3,946,614TotalAmt
Program Services$3,946,614ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$238,716TotalAmt
Program Services$88,325ProgramServicesAmt
Management And General$76,389ManagementAndGeneralAmt
Fundraising$74,002FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$203,877TotalAmt
Program Services$73,010ProgramServicesAmt
Management And General$71,370ManagementAndGeneralAmt
Fundraising$59,497FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$5,812TotalAmt
Program Services$2,151ProgramServicesAmt
Management And General$2,180ManagementAndGeneralAmt
Fundraising$1,481FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$27,252TotalAmt
Program Services$10,083ProgramServicesAmt
Management And General$9,266ManagementAndGeneralAmt
Fundraising$7,903FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$31,673TotalAmt
Program Services$11,719ProgramServicesAmt
Management And General$10,769ManagementAndGeneralAmt
Fundraising$9,185FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$18,684TotalAmt
Program Services$6,726ProgramServicesAmt
Management And General$6,353ManagementAndGeneralAmt
Fundraising$5,605FundraisingAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$191,652TotalAmt
Management And General$191,652ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$1,500TotalAmt
Program Services$646ProgramServicesAmt
Management And General$409ManagementAndGeneralAmt
Fundraising$445FundraisingAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$19,232TotalAmt
Program Services$6,914ProgramServicesAmt
Management And General$6,643ManagementAndGeneralAmt
Fundraising$5,675FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$74,220TotalAmt
Program Services$27,439ProgramServicesAmt
Management And General$24,261ManagementAndGeneralAmt
Fundraising$22,520FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$17,712TotalAmt
Program Services$6,469ProgramServicesAmt
Management And General$5,933ManagementAndGeneralAmt
Fundraising$5,310FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,654TotalAmt
Program Services$6,813ProgramServicesAmt
Management And General$6,250ManagementAndGeneralAmt
Fundraising$5,591FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,768TotalAmt
Program Services$2,472ProgramServicesAmt
Management And General$2,267ManagementAndGeneralAmt
Fundraising$2,029FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$11,445TotalAmt
Program Services$4,180ProgramServicesAmt
Management And General$3,834ManagementAndGeneralAmt
Fundraising$3,431FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,310TotalAmt
Program Services$2,670ProgramServicesAmt
Management And General$2,449ManagementAndGeneralAmt
Fundraising$2,191FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
DONOR SUPPORT FEES$724,838$263,600$243,440$217,798
MISC. EXPENSES$95,075$34,500$32,259$28,316
TAXES AND LICENSES$36,918$13,483$12,369$11,066
MEMBERSHIP DUES AND SUB$9,268$3,385$3,105$2,778

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,687,220TotalAmt
Program Services$4,511,199ProgramServicesAmt
Management And General$711,198ManagementAndGeneralAmt
Fundraising$464,823FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$55,670BOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$2,726,303BOYAmt
EOY$4,174,833EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$479,949LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$65,484LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$425,910BOYAmt
EOY$414,465EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$51,957,486BOYAmt
EOY$57,375,925EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$10,803,203BOYAmt
EOY$10,615,552EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$1,206BOYAmt
EOY$1,206EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$66,169,778BOYAmt
EOY$72,781,981EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$12,306BOYAmt
EOY$5,533EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

FieldValueIRS element (for citing)
BOY$318,511BOYAmt
EOY$303,044EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$330,817BOYAmt
EOY$308,577EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,638,961BOYAmt
EOY$72,273,404EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$200,000BOYAmt
EOY$200,000EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$65,838,961BOYAmt
EOY$72,473,404EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$66,169,778BOYAmt
EOY$72,781,981EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,708,400ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,926,043NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting OtherYes (X)MethodOfAccountingOtherInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,461,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,442,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,834,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,736,385CurrentTaxYearMinus1YearAmt
Current Tax Year$6,046,522CurrentTaxYearAmt
Total$37,521,242TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$6,461,332CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,442,687CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,834,316CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$14,736,385CurrentTaxYearMinus1YearAmt
Current Tax Year$6,046,522CurrentTaxYearAmt
Total$37,521,242TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$14,358,478SubstantialContributorsTotAmt
Public Support Total170$23,162,764PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$615,553CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$755,642CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,019,871CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,310,401CurrentTaxYearMinus1YearAmt
Current Tax Year$1,434,378CurrentTaxYearAmt
Total$5,135,845TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years-$17,006CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years-$28,502CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year-$25,853CurrentTaxYearMinus1YearAmt
Current Tax Year$17,314CurrentTaxYearAmt
Total-$54,047TotalAmt
FieldValueIRS element (for citing)
Total Support$42,603,040TotalSupportAmt
Public Support CY1700.54370PublicSupportCY170Pct
Public Support PY1700.78770PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME:FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS NET LOSS - 2021 AMOUNT: $ -17,006. 2022 AMOUNT: $ -28,502. 2023 AMOUNT: $ -25,853. SKOGMAN GOLF EVENT - 2024 AMOUNT: $ 17,314.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

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

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held114DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held189FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$1,514,258DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$4,488,754FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$1,776,042DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$2,403,371FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$38,155,339DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$34,318,061FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$61,275,494BeginningYearBalanceAmt
Contributions$1,763,785ContributionsAmt
Investment Earnings Or Losses$6,145,356InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,943,160GrantsOrScholarshipsAmt
Other Expenditures$191,653OtherExpendituresAmt
Administrative Expenses$678,736AdministrativeExpensesAmt
End Year Balance$66,371,086EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$45,209,019BeginningYearBalanceAmt
Contributions$12,165,551ContributionsAmt
Investment Earnings Or Losses$6,296,502InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,603,529GrantsOrScholarshipsAmt
Other Expenditures$172,184OtherExpendituresAmt
Administrative Expenses$619,865AdministrativeExpensesAmt
End Year Balance$61,275,494EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$41,544,908BeginningYearBalanceAmt
Contributions$1,850,823ContributionsAmt
Investment Earnings Or Losses$3,972,232InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,403,753GrantsOrScholarshipsAmt
Other Expenditures$156,724OtherExpendituresAmt
Administrative Expenses$598,468AdministrativeExpensesAmt
End Year Balance$45,209,019EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,211,718BeginningYearBalanceAmt
Contributions$4,626,826ContributionsAmt
Investment Earnings Or Losses-$7,002,019InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,480,706GrantsOrScholarshipsAmt
Administrative Expenses$810,911AdministrativeExpensesAmt
End Year Balance$41,544,908EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,109,627BeginningYearBalanceAmt
Contributions$5,281,365ContributionsAmt
Investment Earnings Or Losses$6,696,194InvestmentEarningsOrLossesAmt
Grants Or Scholarships$1,244,031GrantsOrScholarshipsAmt
Other Expenditures$142,928OtherExpendituresAmt
Administrative Expenses$488,509AdministrativeExpensesAmt
End Year Balance$46,211,718EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.97000BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.00000PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.03000TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$28,100OtherCostOrOtherBasisAmt
Book Value$28,100BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$451,849OtherCostOrOtherBasisAmt
Depreciation$65,484DepreciationAmt
Book Value$386,365BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$414,465TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescINVESTMENT IN LIMITED PARTNERSHIPDesc
Book Value$10,615,552BookValueAmt
Method ValuationFMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$10,615,552TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$12,130,011TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$2,926,043NetUnrealizedGainsInvstAmt
Revenue Not Reported$2,926,043RevenueNotReportedAmt
Revenue Subtotal$9,203,968RevenueSubtotalAmt
Investment Expenses Not Incld$191,652InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$191,652RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$9,395,620TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,495,568TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,495,568ExpensesSubtotalAmt
Investment Expenses Not Incld2$191,652InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$191,652ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,687,220TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS A FOUNDATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE DETERMINATION IS THAT THE FOUNDATION IS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2025 AND 2024.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (98 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
4C'S COMMUNITY COORDINATED CHILD CARE
1500 SYCAMORE STREETIOWA CITYIA52240237351124501(C)(3)$37,660$0TO SUPPORT THE ORGANIZATION MISSION
ABBE CENTER FOR COMMUNITY MENTAL HEALTH
740 N 15TH AVENUE SUITE ACEDAR RAPIDSIA522332384421045257501(C)(3)$5,438$0TO SUPPORT THE ORGANIZATION MISSION
AMERICAN CANCER SOCIETY
PO BOX 715DES MOINESIA50303131788491501(C)(3)$13,569$0TO SUPPORT THE ORGANIZATION MISSION
BIG BROTHERS BIG SISTERS OF JOHNSON COUNTY
3109 OLD HWY 218 SIOWA CITYIA52246934483735501(C)(3)$18,887$0TO SUPPORT THE ORGANIZATION MISSION
BIKE LIBRARY INC
1222 S GILBERT COURTIOWA CITYIA52240460957576501(C)(3)$7,760$0TO SUPPORT THE ORGANIZATION MISSION
BOYS AND GIRLS CLUB OF CEDAR RAPIDS
420 6TH STREET SE SUITE 240CEDAR RAPIDSIA52401421434056501(C)(3)$15,000$0TO SUPPORT THE ORGANIZATION MISSION
BPO ELKS LODGE #590
637 FOSTER ROADIOWA CITYIA52245420136070501(C)(3)$30,197$0TO SUPPORT THE ORGANIZATION MISSION
BUR OAK LAND TRUST
1700 S 1ST AVENUE SUITE 11CIOWA CITYIA52240421104058501(C)(3)$21,351$0TO SUPPORT THE ORGANIZATION MISSION
CAMP COURAGEOUS OF IOWA
PO BOX 418MONTICELLOIA52310421377886501(C)(3)$5,501$0TO SUPPORT THE ORGANIZATION MISSION
CATHOLIC FOUNDATION DIOCESE OF DAVENPORT
780 W CENTRAL PARK AVENUEDAVENPORTIA52804264267643501(C)(3)$20,540$0TO SUPPORT THE ORGANIZATION MISSION
CHILDREN'S CANCER CONNECTION
5701 GREENDALE ROADJOHNSTONIA50131421313167501(C)(3)$79,313$0TO SUPPORT THE ORGANIZATION MISSION
CHILDSERVE
2350 OAKDALE BOULEVARDCORALVILLEIA52241421157665501(C)(3)$12,000$0TO SUPPORT THE ORGANIZATION MISSION
CITY OF CORALVILLE
1401 5TH STREETCORALVILLEIA52241426004814GOVT$96,500$0TO SUPPORT THE ORGANIZATION MISSION
CITY OF FARLEY
206 1ST STREET NORTHFARLEYIA52046426006195GOVT$50,000$0TO SUPPORT THE ORGANIZATION MISSION
COLORADO PUBLIC RADIO
7409 S ALTON COURTCENTENNIALCO80112742324052501(C)(3)$7,000$0TO SUPPORT THE ORGANIZATION MISSION
COMMUNITY CRISIS SERVICES AND FOOD BANK
1121 GILBERT COURTIOWA CITYIA52240420955992501(C)(3)$74,697$0TO SUPPORT THE ORGANIZATION MISSION
COMMUNITY FOUNDATION OF GREATER DES MOINES
1915 GRAND AVENUEDES MOINESIA50309426139033501(C)(3)$40,000$0TO SUPPORT THE ORGANIZATION MISSION
CORALVILLE COMMUNITY FOOD PANTRY
804 13TH AVENUECORALVILLEIA52241473509757501(C)(3)$9,042$0TO SUPPORT THE ORGANIZATION MISSION
COUNSELING PAID FORWARD
2 OAKLEY BENDMISSOURI CITYTX77459852332744501(C)(3)$21,000$0TO SUPPORT THE ORGANIZATION MISSION
CRUCAMPUS CRUSADE
PO BOX 628222ORLANDOFL328628222956006173501(C)(3)$5,100$0TO SUPPORT THE ORGANIZATION MISSION
DOMESTIC VIOLENCE INTERVENTION PROGRAM
1105 S GILBERT COURT SUITE 300IOWA CITYIA52240421124902501(C)(3)$43,610$0TO SUPPORT THE ORGANIZATION MISSION
DREAM CITY
611 SOUTHGATE AVENUEIOWA CITYIA52240460942657501(C)(3)$5,815$0TO SUPPORT THE ORGANIZATION MISSION
EARLY EXPLORERS
603 GREENWOOD DRIVEIOWA CITYIA52246421185362501(C)(3)$52,098$0TO SUPPORT THE ORGANIZATION MISSION
FAITH ACADEMY
1030 CROSS PARK ROADIOWA CITYIA52240420989258501(C)(3)$23,904$0TO SUPPORT THE ORGANIZATION MISSION
FIRST PRESBYTERIAN CHURCH
2701 ROCHESTER AVENUEIOWA CITYIA52245420681418501(C)(3)$11,289$0TO SUPPORT THE ORGANIZATION MISSION
FOUNDATION FOR THE IOWA CITY COMMUNITY SCHOOL DISTRICT
2255 N DUBUQUE STREETIOWA CITYIA52245421177023501(C)(3)$27,441$0TO SUPPORT THE ORGANIZATION MISSION
FRIENDS OF IOWA CITY SENIOR CENTER
28 S LINN STREETIOWA CITYIA52240201219019501(C)(3)$58,846$0TO SUPPORT THE ORGANIZATION MISSION
FRIENDS OF THE SIGOURNEY PUBLIC LIBRARY
720 E JACKSON STREETSIGOURNEYIA52591421428710501(C)(3)$10,000$0TO SUPPORT THE ORGANIZATION MISSION
GIRL SCOUTS OF EASTERN IOWA AND WESTERN ILLINOIS INC
940 GOLDEN VALLEY DRIVEBETTENDORFIA52722421008848501(C)(3)$5,269$0TO SUPPORT THE ORGANIZATION MISSION
GIRLS INC OF SIOUX CITY
PO BOX 3380SIOUX CITYIA51102421272032501(C)(3)$25,000$0TO SUPPORT THE ORGANIZATION MISSION
GREATER IOWA CITY INC
136 SOUTH DUBUQUE STREETIOWA CITYIA52240420330530501(C)(3)$116,913$0TO SUPPORT THE ORGANIZATION MISSION
HARVEST PRESERVE FOUNDATION INC
1645 N SCOTT BLVDIOWA CITYIA52240202420512501(C)(3)$71,735$0TO SUPPORT THE ORGANIZATION MISSION
HOLY TRINITY LUTHERAN CHURCH
650 240TH STREET NENORTH LIBERTYIA52317753249981501(C)(3)$10,336$0TO SUPPORT THE ORGANIZATION MISSION
HOOVER ELEMENTARY SCHOOL
4141 JOHNSON AVENUE NWCEDAR RAPIDSIA52405426023551501(C)(3)$10,000$0TO SUPPORT THE ORGANIZATION MISSION
HORIZONS A FAMILY SERVICE ALLIANCE
2210 9TH STREET 1CORALVILLEIA52241421135083501(C)(3)$7,500$0TO SUPPORT THE ORGANIZATION MISSION
HOUSES INTO HOMES
401 6TH AVENUE SUITE 1CORALVILLEIA52241824622847501(C)(3)$38,199$0TO SUPPORT THE ORGANIZATION MISSION
HUNDRED ACRE WOODS
917 JUNIPER DRIVEIOWA CITYIA52245391888570501(C)(3)$33,151$0TO SUPPORT THE ORGANIZATION MISSION
INSIDE OUT RE-ENTRY COMMUNITY
804 S CAPITOL STIOWA CITYIA52240475350218501(C)(3)$25,750$0TO SUPPORT THE ORGANIZATION MISSION
IOWA CITY AM ROTARY CLUB
PO BOX 3166IOWA CITYIA522443166426127953501(C)(3)$6,420$0TO SUPPORT THE ORGANIZATION MISSION
IOWA CITY CATHOLIC WORKER URBAN AND RURAL LAND TRUST
PO BOX 3324IOWA CITYIA522443324816878608501(C)(3)$63,700$0TO SUPPORT THE ORGANIZATION MISSION
IOWA CITY COMMUNITY SCHOOL DISTRICT
2255 N DUBUQUE STREETIOWA CITYIA52245426023567501(C)(3)$207,000$0TO SUPPORT THE ORGANIZATION MISSION
IOWA CITY FREE MEDICAL CLINIC
2440 TOWNCREST DRIVEIOWA CITYIA52240420960955501(C)(3)$54,703$0TO SUPPORT THE ORGANIZATION MISSION
IOWA CITY HOSPICE
1526 SYCAMORE STREETIOWA CITYIA52240421154098501(C)(3)$6,500$0TO SUPPORT THE ORGANIZATION MISSION
IOWA HISTORICAL SOCIETY
600 E LOCUST STREETDES MOINESIA50319421310625501(C)(3)$10,000$0TO SUPPORT THE ORGANIZATION MISSION
IOWA ROTARY DISTRICT 6000 HEF
PO BOX 5774CORALVILLEIA522415774421347779501(C)(3)$14,909$0TO SUPPORT THE ORGANIZATION MISSION
IOWA SOCCER CLUB INC
2325 JAMES STREET SUITE 8CORALVILLEIA52241391894135501(C)(3)$5,424$0TO SUPPORT THE ORGANIZATION MISSION
JOHNSON COUNTY HISTORICAL SOCIETY
200 E 9TH ST SUITE 101CORALVILLEIA52241237427638501(C)(3)$45,648$0TO SUPPORT THE ORGANIZATION MISSION
KIDS FIRST LAW CENTER
420 6TH STREET SE SUITE 160CEDAR RAPIDSIA52401202199649501(C)(3)$10,000$0TO SUPPORT THE ORGANIZATION MISSION
KIDS IN NEED FOUNDATION
200 S OWASSO BLVD ELITTLE CANADAMN55117821078462501(C)(3)$10,000$0TO SUPPORT THE ORGANIZATION MISSION
LORAS COLLEGE
1450 ALTA VISTA STREETDUBUQUEIA52001420680412501(C)(3)$27,191$0TO SUPPORT THE ORGANIZATION MISSION
LOVING ARMS EARLY LEARNING CENTER
2301 E COURT STREETIOWA CITYIA52245463258205501(C)(3)$56,975$0TO SUPPORT THE ORGANIZATION MISSION
LUTHER COLLEGE
700 COLLEGE DRIVEDECORAHIA52101420680466501(C)(3)$5,500$0TO SUPPORT THE ORGANIZATION MISSION
MELROSE DAY CARE AND PRESCHOOL
701 MELROSE AVENUEIOWA CITYIA52246421525483501(C)(3)$17,379$0TO SUPPORT THE ORGANIZATION MISSION
MIRACLES IN MOTION THERAPEUTIC EQUESTRIAN CENTER
2049 120TH STREET NWSWISHERIA52338421324801501(C)(3)$55,000$0TO SUPPORT THE ORGANIZATION MISSION
NEIGHBORHOOD CENTERS OF JOHNSON COUNTY
PO BOX 2491IOWA CITYIA522442491421060964501(C)(3)$29,739$0TO SUPPORT THE ORGANIZATION MISSION
NEIGHBORS
PO BOX 532IOWA CITYIA52244852228668501(C)(3)$30,804$0TO SUPPORT THE ORGANIZATION MISSION
NORTH LIBERTY COMMUNITY PANTRY
350 W PENN STREETNORTH LIBERTYIA52317934107271501(C)(3)$219,364$0TO SUPPORT THE ORGANIZATION MISSION
OPEN HEARTLAND
PO BOX 3357IOWA CITYIA522443357300478917501(C)(3)$15,450$0TO SUPPORT THE ORGANIZATION MISSION
OUR LAND OUR WATER OUR FUTURE
136 S DUBUQUE STREETIOWA CITYIA52240993278047501(C)(3)$34,888$0TO SUPPORT THE ORGANIZATION MISSION
PARKVIEW EVANGELICAL FREE CHURCH
15 FOSTER ROADIOWA CITYIA522451502420989258501(C)(3)$5,468$0TO SUPPORT THE ORGANIZATION MISSION
PHEASANTS FOREVER INC
1783 BUERKLE CIRCLE STREETSAINT PAULMN55110411429149501(C)(3)$12,500$0TO SUPPORT THE ORGANIZATION MISSION
PROJECT GREEN
1131 E WASHINGTON STREETIOWA CITYIA52245421521269501(C)(3)$5,622$0TO SUPPORT THE ORGANIZATION MISSION
PURPLE BLOOM SCHOOL LLC
2060 12TH AVENUECORALVILLEIA52241833170025501(C)(3)$10,213$0TO SUPPORT THE ORGANIZATION MISSION
REGINA CATHOLIC EDUCATION CENTER
2150 ROCHESTER AVENUEIOWA CITYIA52245420957166501(C)(3)$49,280$0TO SUPPORT THE ORGANIZATION MISSION
REGINA FOUNDATION
2140 ROCHESTER AVENUEIOWA CITYIA52245510158837501(C)(3)$140,600$0TO SUPPORT THE ORGANIZATION MISSION
RICHMOND ART CENTER
2540 BARRETT AVENUERICHMONDCA94804946104204501(C)(3)$10,000$0TO SUPPORT THE ORGANIZATION MISSION
RIVER POINTE CHURCH
21000 SOUTHWEST FREEWAYRICHMONDTX77469760521517501(C)(3)$15,000$0TO SUPPORT THE ORGANIZATION MISSION
SANCTUARY COMMUNITY CHURCH
2205 E GRANTVIEW DRIVE 200CORALVILLEIA52241311627188501(C)(3)$38,500$0TO SUPPORT THE ORGANIZATION MISSION
SANTA CLARA UNIVERSITY
500 EL CAMINO REALSANTA CLARACA950531400941156617501(C)(3)$100,000$0TO SUPPORT THE ORGANIZATION MISSION
SERVE NOW
1817 AUSTIN BLUFFS PKWY 110COLORADO SPRINGSCO80918461522377501(C)(3)$10,000$0TO SUPPORT THE ORGANIZATION MISSION
SHELTER HOUSE
PO BOX 3146IOWA CITYIA522443146421231451501(C)(3)$154,928$0TO SUPPORT THE ORGANIZATION MISSION
SIGOURNEY COMMUNITY SCHOOL DISTRICT
909 E PLEASANT VALLEY STREETSIGNOURNEYIA52591426003571501(C)(3)$10,000$0TO SUPPORT THE ORGANIZATION MISSION
SOLON DOLLARS FOR SCHOLARS
PO BOX 551SOLONIA52333465034853501(C)(3)$17,866$0TO SUPPORT THE ORGANIZATION MISSION
ST AMBROSE UNIVERSITY
518 W LOCUST STREETDAVENPORTIA52803420703280501(C)(3)$7,500$0TO SUPPORT THE ORGANIZATION MISSION
ST ANDREW PRESBYTERIAN CHURCH
140 GATHERING PLACE LANEIOWA CITYIA52246420681418501(C)(3)$9,000$0TO SUPPORT THE ORGANIZATION MISSION
ST MARY'S CATHOLIC CHURCH
302 E JEFFERSON STREETIOWA CITYIA52245420716346501(C)(3)$5,500$0TO SUPPORT THE ORGANIZATION MISSION
ST PATRICK CATHOLIC CHURCH
4330 ST PATRICKS DRIVEIOWA CITYIA52240420680275501(C)(3)$27,071$0TO SUPPORT THE ORGANIZATION MISSION
ST THOMAS MORE CHURCH
3000 12TH AVENUECORALVILLEIA52241420680432501(C)(3)$113,517$0TO SUPPORT THE ORGANIZATION MISSION
TABLE TO TABLE FOOD DISTRIBUTION NETWORK
PO BOX 2596IOWA CITYIA522442596421457219501(C)(3)$41,566$0TO SUPPORT THE ORGANIZATION MISSION
THE ARC OF SOUTHEAST IOWA
2620 MUSCATINE AVENUEIOWA CITYIA52240420933140501(C)(3)$33,073$0TO SUPPORT THE ORGANIZATION MISSION
THE BIRD HOUSE - HOSPICE HOME OF JOHNSON COUNTY
PO BOX 3338IOWA CITYIA522443338462471547501(C)(3)$11,199$0TO SUPPORT THE ORGANIZATION MISSION
THE ENGLERT THEATRE
221 E WASHINGTON STREETIOWA CITYIA52240421508154501(C)(3)$7,725$0TO SUPPORT THE ORGANIZATION MISSION
THE FREEDOM FOUNDATION
4001 CENTER POINT ROAD NECEDAR RAPIDSIA52402463280693501(C)(3)$33,276$0TO SUPPORT THE ORGANIZATION MISSION
THE HOBBY CENTER FOUNDATION
800 BAGBY SUITE 300HOUSTONTX77002760428914501(C)(3)$7,500$0TO SUPPORT THE ORGANIZATION MISSION
THE IOWA CHILDREN'S MUSEUM
1451 CORAL RIDGE AVENUE SUITE 715CORALVILLEIA52241421461422501(C)(3)$9,780$0TO SUPPORT THE ORGANIZATION MISSION
THE OAKNOLL FOUNDATION
1 OAKNOLL COURTIOWA CITYIA52246421363406501(C)(3)$8,250$0TO SUPPORT THE ORGANIZATION MISSION
THE SALVATION ARMY HEARTLAND DIVISION
1116 GILBERT CTIOWA CITYIA522404527362167910501(C)(3)$7,500$0TO SUPPORT THE ORGANIZATION MISSION
THE WALTER HIVE
6425 E THOMAS ROADSCOTTSDALEAZ85251823747637501(C)(3)$10,000$0TO SUPPORT THE ORGANIZATION MISSION
TRAIL OF JOHNSON COUNTY
28 S LINN STREET RM G03IOWA CITYIA52240813616856501(C)(3)$5,400$0TO SUPPORT THE ORGANIZATION MISSION
UNITED ACTION FOR YOUTH
1700 S 1ST AVENUE SUITE 14IOWA CITYIA52240420954860501(C)(3)$39,197$0TO SUPPORT THE ORGANIZATION MISSION
UNITED WAY OF JOHNSON & WASHINGTON COUNTIES
160 SOUTHGATE AVENUE SUITE AIOWA CITYIA52240426062055501(C)(3)$75,373$0TO SUPPORT THE ORGANIZATION MISSION
UNIVERSITY OF DAYTON
300 COLLEGE PARKDAYTONOH45469310536715501(C)(3)$25,000$0TO SUPPORT THE ORGANIZATION MISSION
UNIVERSITY OF IOWA CENTER FOR ADVANCEMENT
PO BOX 4550IOWA CITYIA522444550420796760501(C)(3)$25,700$0TO SUPPORT THE ORGANIZATION MISSION
UNIVERSITY OF IOWA FOUNDATION
PO BOX 4550IOWA CITYIA522444550420796760501(C)(3)$10,000$0TO SUPPORT THE ORGANIZATION MISSION
UNIVERSITY OF WASHINGTON FOUNDATION
PO BOX 358045SEATTLEWA981958045943079432501(C)(3)$30,500$0TO SUPPORT THE ORGANIZATION MISSION
WARTBURG COLLEGE
100 WARTBURG BLVDWAVERLYIA50677420680351501(C)(3)$10,000$0TO SUPPORT THE ORGANIZATION MISSION
UNIVERISTY OF IOWA
101 JESSUP HALLIOWA CITYIA52242426004813N/A$6,500$0PAYMENTS FOR SCHOLARSHIPS
KIRKWOOD COMMUNITY SCHOOL
6301 KIRKWOOD BLVD SWCEDAR RAPIDSIA52404420924685N/A$10,000$0PAYMENTS FOR SCHOLARSHIPS
FieldValueIRS element (for citing)
Total501c3 Org94Total501c3OrgCnt
Total Other Org4TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL RECIPIENTS OF AN APPLICATION-BASED GRANT MUST SUBMIT REPORTS BY THE DEADLINE PROVIDED IN THE TERMS OF GRANT AGREEMENT, GENERALLY JUNE 30 OF THE YEAR FOLLOWING WHEN THE GRANT AWARD WAS RECEIVED. THIS REPORT IS SUBMITTED ELECTRONICALLY THROUGH THE ONLINE GRANTS MANAGEMENT SYSTEM. REPORTS DETAIL USE OF FUNDS AND PROJECT OUTCOMES. ORGANIZATIONS WHO RECEIVE APPLICATION-BASED GRANTS ALSO AGREE IN THE TERMS OF THE GRANT TO RETURN ADDITIONAL FUNDS NOT SPENT WITHIN THE GRANT TIMEFRAME TO THE COMMUNITY FOUNDATION TO BE REDISTRIBUTED. EXTENSIONS AND MODIFIED USE OF FUNDS ARE APPROVED BY THE DONOR-ADVISED FUNDHOLDER AND/OR THE GRANTS COMMITTEE WHERE APPROPRIATE. ADDITIONAL MONITORING OCCURS DURING SITE-VISITS OF NEW, GRASSROOTS, AND FIRST-TIME GRANTEE ORGANIZATIONS BY STAFF. THESE SITE VISITS ARE INFORMAL VISITS FOR STAFF TO LEARN ABOUT THE ORGANIZATION AND ITS PROGRAMS. ALL GRANTEES ARE REGISTERED 501(C)3 ORGANIZATION OR HAVE A FISCAL SPONSOR WHO MEETS THAT CRITERIA.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution18ContributionCnt
Noncash Contributions Rpt F990$576,543NoncashContributionsRptF990Amt
Method Of Determining RevenuesAPPRAISED VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationCOLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS DONATING STOCK CONTRIBUTIONS DURING THE YEAR.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 1ATHE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VP, SECRETARY, TREASURER AND THE CHAIR OF EACH STANDING COMMITTEE PER THE FOUNDATION'S BY-LAWS. ADDITIONALLY, THE COMMITTEE MAY HAVE OTHER MEMBER(S) AS NOMINATED BY THE PRESIDENT AND APPROVED BY THE BOD. WHEN THE BOD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL AUTHORITY OF THE BOD WITH EXCEPTIONS DEFINED IN THE BY-LAWS.
FORM 990, PART VI, SECTION B, LINE 11BAN ELECTRONIC COPY OF THE FULL RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CALL BOARD MEMBERS, COMMITTEE MEMBERS AND GRANT REVIEWERS ARE COVERED UNDER THE POLICY. THE FORM ASKS EACH INDIVIDUAL TO DISCLOSE ANY AND ALL RELATIONSHIPS WITH OTHER ORGANIZATIONS AND BUSINESSES THEY MAY REPRESENT A POTENTIAL CONFLICT OF INTEREST. PRIOR TO VOTING ON CERTAIN ISSUES MEMBERS ARE ASK IN ADVANCE IF ANYONE MAY HAVE A CONFLICT OF INTEREST. IF SO, THEY ARE ASK TO RECUSE THEMSELVES FROM THE VOTE. THE CONFLICT OF INTEREST FORMS ARE UPDATED ANNUALLY FOR ALL EMPLOYEES, BOARD MEMBERS, COMMITTEE MEMBERS, GRANT REVIEWERS AND AFFILIATE FUND ADVISORY GROUPS. THEY ARE IMMEDIATELY REVIEWED WITH NOTES TAKEN REGARDING WHERE A POSSIBLE CONFLICT MIGHT EXIST. IF THERE IS A POTENTIAL CONFLICT AS THE POLICY STATES THE PERSON WILL NEED TO RECUSE THEMSELVES FROM ANY DELIBERATIONS OR ANY VOTE TAKEN.
FORM 990, PART VI, SECTION B, LINE 15A PERFORMANCE EVALUATION FORM IS SENT TO ALL DIRECTORS ANNUALLY FOR THEIR PERSONAL REVIEW OF THE EXECUTIVE DIRECTOR. EVALUATIONS ARE COLLECTED AND SUMMARIZED BY THE SECRETARY OF THE ORGANIZATION TO PROVIDE A FORMAL REVIEW TO THE BOARD AS WELL AS THE EXECUTIVE DIRECTOR. DOCUMENTED REVIEW IN THE EMPLOYEE FILE WITH BOARD APPROVAL AND VOTE IN THE BOARD MINUTES. THE COUNCIL ON FOUNDATIONS GRANTMAKER SALARY AND BENEFITS REPORT: SALARY TABLES ARE REVIEWED BY ALL EXECUTIVE COMMITTEE MEMBERS TO DETERMINE MINIMUM, MEDIAN AND MAXIMUM COMPENSATION FOR A SIMILAR POSITION IN OUR IMMEDIATE DEMOGRAPHIC AREA. THEN A RECOMMENDATION FOR COMPENSATION IS MADE TO THE FULL BOARD FOR VOTE. THIS PROCESS WAS LAST COMPLETED IN 2024.
FORM 990, PART VI, SECTION C, LINE 19GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE.
FORM 990, PART XII, LINE 1THE COMMUNITY FOUNDATION OF JOHNSON COUNTY OPERATES ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE BASIS OF ACCOUNTING HAS NOT CHANGED FROM THE PRIOR YEAR.
FORM 990, PART XII, LINE 2CNO CHANGE FROM PRIOR YEAR.

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