SIOUXLAND COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- SIOUXLAND COMMUNITY FOUNDATION (EIN 42-1323904)
- Tax period
- 2012-01-01 to 2012-12-31
- Filed
- 2013-08-13
- IRS object ID
- 201322259349300627
- Schema version
- 2012v2.1
- 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) |
|---|---|---|
| Timestamp | 2013-08-13T09:23:17-05:00 | Timestamp |
| Tax Period End Date | 2012-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 481292483 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HENJES CONNER & WILLIAMS PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421323904 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SIOUXLAND COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | SIOU | NameControl |
| Phone | 7122933303 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEBORAH HUBBARD | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7122933303 | Phone |
| Date Signed | 2013-08-08 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA J WILLER | Name |
| PTIN | P00121904 | PTIN |
| Phone | 7122773931 | Phone |
| Date Prepared | 2013-08-08 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | DEBORAH HUBBARD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 4242021 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.SIOUXLANDCOMMUNITYFOUNDATION.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1987 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | THE FOUNDATION CARRIES OUT EXCLUSIVELY CHARITABLE ACTIVITIES, PRIMARILY IN, OR FOR THE BENEFIT OF, THE SIOUXLAND AREA. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 19 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 19 | NbrIndependentVotingMembers |
| Total Nbr Employees | 3 | TotalNbrEmployees |
| Total Nbr Volunteers | 195 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1674549 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 1819406 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 425858 | InvestmentIncomePriorYear |
| Investment Income Current Year | 593198 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 24482 | OtherRevenuePriorYear |
| Other Revenue Current Year | 21129 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2124889 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2433733 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1617011 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2008472 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 95603 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 109510 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20588 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 75139 | OtherExpensePriorYear |
| Other Expenses Current Year | 77325 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1787753 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2195307 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 337136 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 238426 | RevenuesLessExpensesCY |
| Total Assets BOY | 14673828 | TotalAssetsBOY |
| Total Assets EOY | 15937837 | TotalAssetsEOY |
| Total Liabilities BOY | 1826217 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 2052542 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 12847611 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13885295 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2008472 | Expense |
| Grants | 2008472 | Grants |
| Description | AWARDED GRANTS TO ORGANIZATIONS PERFORMING CHARITABLE ACTIVITIES, PRIMARILY IN OR FOR THE BENEFIT OF THE SIOUXLAND AREA. | Description |
| Total Program Service Expense | 2008472 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 1 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 0 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 3 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 19 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 19 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 1 | OfficerMailingAddress |
| Local Chapters | 1 | LocalChapters |
| Policies Reference Chapters | 1 | PoliciesReferenceChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEBORAH HUBBARD | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7122933303 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (20 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| GARRET K SMITH | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| KAREN B CLARK | ||||||
| PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| 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 | 0 | 0 | 0 | X |
| MATTHEW J LAWLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK J COREY | ||||||
| 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 | 0 | 0 | 0 | X |
| LESLEY M BARTHOLOMEW | ||||||
| VICE PRESIDENT | 1.00 | X | 0 | 0 | 0 | X |
| 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 | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DEBORAH HUBBARD | ||||||
| EXECUTIVE DIRECTOR | 40.00 | 54328 | 0 | 0 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 54328 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| All Other Contributions | 1819406 | AllOtherContributions |
| Noncash Contributions | 6038 | NoncashContributions |
| Total Contributions | 1819406 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 280159 | TotalRevenueColumn |
| Exclusion | $280,159 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2121327 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1808288 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 313039 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 313039 | TotalRevenueColumn |
| Exclusion | $313,039 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INCREASE IN LIFE INSURANCE POLICY | 900099 | 13429 | $13,429 |
| OTHER INVESTMENT INCOME | 900099 | 7700 | $7,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 21129 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2433733 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $614,327 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1791197 | Total |
| Program Services | 1791197 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 217275 | Total |
| Program Services | 217275 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54328 | Total |
| Management And General | 54328 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 45591 | Total |
| Management And General | 32009 | ManagementAndGeneral |
| Fundraising | 13582 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2500 | Total |
| Management And General | 2500 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7091 | Total |
| Management And General | 6052 | ManagementAndGeneral |
| Fundraising | 1039 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6030 | Total |
| Management And General | 6030 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 34927 | Total |
| Management And General | 34927 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8 | Total |
| Management And General | 8 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1766 | Total |
| Fundraising | 1766 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2283 | Total |
| Management And General | 1458 | ManagementAndGeneral |
| Fundraising | 825 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7800 | Total |
| Management And General | 7800 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2650 | Total |
| Management And General | 2120 | ManagementAndGeneral |
| Fundraising | 530 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2204 | Total |
| Management And General | 2204 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| SOFTWARE | 5677 | 5677 | |
| CONTRACT LABOR | 4688 | 4688 | |
| PRINTING | 3541 | 1417 | 2124 |
| POSTAGE | 2424 | 1939 | 485 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3327 | Total |
| Management And General | 3090 | ManagementAndGeneral |
| Fundraising | 237 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2195307 | Total |
| Program Services | 2008472 | ProgramServices |
| Management And General | 166247 | ManagementAndGeneral |
| Fundraising | 20588 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6477 | BOY |
| EOY | 8784 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2686040 | BOY |
| EOY | 2022448 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 305500 | BOY |
| EOY | 319610 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11362767 | BOY |
| EOY | 13267208 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 313044 | BOY |
| EOY | 319787 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14673828 | BOY |
| EOY | 15937837 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 500610 | BOY |
| EOY | 555760 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1325607 | BOY |
| EOY | 1496782 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1826217 | BOY |
| EOY | 2052542 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 297287 | BOY |
| EOY | 382887 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2752644 | BOY |
| EOY | 3064611 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9797680 | BOY |
| EOY | 10437797 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12847611 | BOY |
| EOY | 13885295 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14673828 | BOY |
| EOY | 15937837 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 238426 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 799258 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2166874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1209717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2883545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1674549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1819406 | CurrentTaxYear |
| Total | 9754091 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2166874 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1209717 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2883545 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1674549 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1819406 | CurrentTaxYear |
| Total | 9754091 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2870587 | AmountsSubstContributorsTotal |
| Public Support Total170 | 6883504 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 238656 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 204556 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 269623 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 324834 | CurrentTaxYearMinus1Year |
| Current Tax Year | 287859 | CurrentTaxYear |
| Total | 1325528 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11079619 | TotalSupport |
| Public Support Pertcentage170 | 0.62130 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.66490 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 8 | NumberDAFsHeld |
| Number Funds Held | 46 | NumberFundsHeld |
| Donor Advised Contributions | 12800 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 1138381 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 59825 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 972185 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 2142713 | AggregateDAFValue |
| Aggregate Fund Value | 5465728 | AggregateFundValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11388429 | BeginningOfYearBalance |
| Contributions | 674386 | Contributions |
| Investment Earnings Or Losses | 1512776 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 352345 | GrantsOrScholarships |
| Other Expenditures | -835 | OtherExpenditures |
| Administrative Expenses | 126655 | AdministrativeExpenses |
| End Of Year Balance | 13097426 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11231010 | BeginningOfYearBalance |
| Contributions | 618008 | Contributions |
| Investment Earnings Or Losses | -113194 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 215884 | GrantsOrScholarships |
| Other Expenditures | 18773 | OtherExpenditures |
| Administrative Expenses | 112739 | AdministrativeExpenses |
| End Of Year Balance | 11388428 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9235406 | BeginningOfYearBalance |
| Contributions | 1095163 | Contributions |
| Investment Earnings Or Losses | 1288004 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 286574 | GrantsOrScholarships |
| Administrative Expenses | 100989 | AdministrativeExpenses |
| End Of Year Balance | 11231010 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 7675250 | BeginningOfYearBalance |
| Contributions | 344599 | Contributions |
| Investment Earnings Or Losses | 1495451 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 196355 | GrantsOrScholarships |
| Administrative Expenses | 83539 | AdministrativeExpenses |
| End Of Year Balance | 9235406 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 9525181 | BeginningOfYearBalance |
| Contributions | 410885 | Contributions |
| Investment Earnings Or Losses | -2007845 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 167467 | GrantsOrScholarships |
| Administrative Expenses | 85504 | AdministrativeExpenses |
| End Of Year Balance | 7675250 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SNB INVESTMENT ACCOUNT | Description |
| Book Value | 13267208 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 13267208 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (3 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY GRANTS PAYABLE | $65,392 |
| AGENCY ENDOWMENT FUNDS | $1,428,593 |
| ACCRUED EXPENSES | $2,797 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1496782 | TotalOfAmounts |
| Footnote In Part XIII | X | FootnoteInPartXIII |
| Tot Revenue Etc Audited Fincl Stmt | 3342400 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 799258 | NetUnrealizedGainsInvestments |
| Other Revenues | 109409 | OtherRevenues |
| Revenue Not Rptd F990 | 908667 | RevenueNotRptdF990 |
| Revenue Subtotal | 2433733 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2433733 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2304716 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 109409 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 109409 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2195307 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2195307 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X, LINE 2: | TAX YEARS POTENTIALLY SUBJECT TO EXAMINATION OF RETURNS BY AUTHORITIES ARE DECEMBER 31, 2009, 2010, 2011, AND 2012. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION 108,326. LIFE INSURANCE PREMIUMS DONATED 1,083. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION 108,326. LIFE INSURANCE PREMIUMS DONATED 1,083. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (60 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| APPLE INC | ||||||
| PO BOX 846095 | DALLAS | TX | 75284 | 424094110 | 18948 | TECHNOLOGY GRANT FOR WAKEFIELD SCHOOL IMPROVEMENTS |
| BATTLE CREEK COMM FIRE DEPARTMENT | ||||||
| 504 1ST STREET | BATTLE CREEK | IA | 51006 | 426004264 | 9150 | SELF CONTAINED BREATHING APPARATUS & EXTRA TANKS |
| BRIAR CLIFF UNIVERSITY | ||||||
| 3303 REBECCA STREET | SIOUX CITY | IA | 51104 | 420707124 | 8859 | GENERAL SUPPORT |
| CITY OF HARTLEY | ||||||
| 11 SO CENTRAL AVENUE | HARTLEY | IA | 51346 | 426004765 | 31920 | HISTORIC RESTORATION PROJECTS |
| CITY OF IRETON | ||||||
| 316 MAIN STREET | IRETON | IA | 51027 | 426004817 | 8000 | COMMUNITY ENHANCEMENT PROJECTS |
| COUNCIL ON SEXUAL ASSAULT & DOMESTIC VIOLENCE | ||||||
| PO BOX 1565 | SIOUX CITY | IA | 51102 | 421104234 | 14844 | GENERAL SUPPORT |
| FAMILY CRISIS CENTERS OF NW IOWA | ||||||
| PO BOX 295 | SIOUX CENTER | IA | 51250 | 421185690 | 12000 | NEW EMERGENCY HOUSE FURNISHINGS AND APPLIANCES |
| FIRST PRESBYTERIAN CHURCH | ||||||
| 608 NEBRASKA STREET | SIOUX CITY | IA | 51101 | 420681108 | 10000 | BELL CHOIR |
| IDA GROVE RECREATION CENTER | ||||||
| 403 3RD STREET | IDA GROVE | IA | 51445 | 426004785 | 5753 | GENERAL SUPPORT |
| MAKE-A-WISH FOUNDATION | ||||||
| 3024 104TH STREET | URBANDALE | IA | 50322 | 421310530 | 25000 | WISHES OF SIOUXLAND YOUTH |
| MORNINGSIDE COLLEGE | ||||||
| 1501 MORNINGSIDE AVENUE | SIOUX CITY | IA | 51106 | 420680400 | 18580 | GENERAL SUPPORT |
| ONAWA YOUTH FOR COMMUNITY BETTERMENT | ||||||
| 1009 IOWA AVENUE | ONAWA | IA | 51040 | 421406597 | 6000 | UPGRADE YOUTH BALLFIELDS |
| PARKER HISTORICAL SOCIETY OF CLAY COUNTY | ||||||
| PO BOX 91 | SPENCER | IA | 51301 | 426060185 | 10000 | CLAY COUNTY HERITAGE CENTER |
| SIOUX CITY COMMUNITY SCHOOL | ||||||
| 627 4TH STREET | SIOUX CITY | IA | 51101 | 426003589 | 602422 | GENERAL SUPPORT |
| SIOUX CITY PUBLIC MUSEUM | ||||||
| 2901 JACKSON STREET | SIOUX CITY | IA | 51104 | 421516734 | 24718 | GENERAL SUPPORT |
| SIOUX COUNTY FIREMAN'S ASSOCIATION | ||||||
| 1120 7TH ST | HULL | IA | 51239 | 421217221 | 9819 | HAND HELD RADIOS |
| SIOUX COUNTY LIBRARY ASSOCIATION | ||||||
| C/O 112 ALBANY AVENUE SE | ORANGE CITY | IA | 51041 | 420894500 | 10000 | TECHNOLOGY EQUIPMENT & SPECIAL COLLECTIONS |
| TRI-CITY SIGN COMPANY | ||||||
| 363 N ELM | GRAND ISLAND | NE | 68801 | 470779432 | 12275 | SIGNAGE GRANT FOR WAKEFIELD SCHOOL IMPROVEMENTS |
| UNITED WAY OF SIOUXLAND | ||||||
| PO BOX 204 | SIOUX CITY | IA | 51102 | 420680395 | 27116 | GENERAL SUPPORT |
| WESTERN IOWA TECH COMMUNITY COLLEGE | ||||||
| 4647 STONE AVENUE | SIOUX CITY | IA | 51106 | 421355682 | 7193 | PROGRAM SUPPORT |
| AKRON CARE CENTER | ||||||
| POBOX 830 | AKRON | IA | 51001 | 421005323 | 10250 | CAPITAL CAMPAIGN |
| BG-IG ELEMENTARY SCHOOL | ||||||
| 403 BARNES | IDA GROVE | IA | 51445 | 421410831 | 7500 | PLAYGROUND EQUIPMENT REPLACEMENT |
| BIG SPRINGS BAPTIST CHURCH | ||||||
| 30705 480TH AVE | ALCESTER | SD | 57001 | 423239040 | 7464 | ANNUAL SUPPORT |
| BLENCOE COMMUNITY CLUB | ||||||
| 413 MAIN ST | BLENCOE | IA | 51523 | 420898135 | 5300 | CITY PARK PICNIC TABLES & BENCHES |
| BLENCOE FIRE DEPARTMENT | ||||||
| PO BOX 56 | BLENCOE | IA | 51523 | 420898135 | 7500 | NEW PAGERS |
| CCS PRESENTATION SYSTEMS INC | ||||||
| 11041 O STREET | OMAHA | NE | 68137 | 260062105 | 56391 | TECHNOLOGY GRANT FOR WAKEFIELD SCHOOL IMPROVEMENTS |
| CITY OF GRANVILLE | ||||||
| 740 BROAD ST | GRANVILLE | IA | 51022 | 426004722 | 10000 | PLAYGROUND EQUIPMENT UPGRADE |
| CITY OF MOOREHEAD | ||||||
| 100 OAK ST | MOOREHEAD | IA | 51558 | 421032104 | 7300 | CITY PARK SHELTER |
| CITY OF PETERSON | ||||||
| 101 MAIN ST | PETERSON | IA | 51047 | 426005122 | 10000 | COMMUNITY POOL IMPROVEMENTS |
| CITY OF ROCK VALLEY | ||||||
| PO BOX 100 | ROCK VALLEY | IA | 51247 | 426005162 | 7000 | BLEACHERS & SELF CONTAINED BREATHING APPARATUS |
| CITY OF WAKEFIELD | ||||||
| PO178 | WAKEFIELD | NE | 68784 | 476006401 | 12054 | GRAVES PARK IMPROVEMENTS |
| FRY & ASSOCIATES INC | ||||||
| 101 EAST 1ST AVE | NO KANSAS CITY | MO | 64116 | 431328009 | 117472 | RUBBERIZED MATTING FOR ELEMENTARY PLAYGROUND |
| GALVA FIRE DEPARTMENT | ||||||
| 109 EAST 2ND ST | GALVA | IA | 51012 | 752977383 | 9550 | SELF CONTAINED BREATHING APPARATUS |
| GIRLS INC OF SIOUX CITY | ||||||
| 500 MAIN ST | SIOUX CITY | IA | 51103 | 421272032 | 5119 | GENERAL SUPPORT |
| HAUFF MID-AMERICA SPORTS | ||||||
| PO 88710 | SIOUX FALLS | SD | 57109 | 460284382 | 7735 | STADIUM SIDELINE CHAIRS & CHAIR CADDIES FOR SCHOOL |
| HAWARDEN CHAMBER OF COMMERCE | ||||||
| 1150 CENTRAL AVENUE | HAWARDEN | IA | 51023 | 426004768 | 9500 | MAIN STREET CORNER IMPROVEMENTS & ENTERTAINMENT FOR 125TH |
| HAWARDEN PUBLIC LIBRARY | ||||||
| 1150 CENTRAL AVENUE | HAWARDEN | IA | 51023 | 426004768 | 8280 | OFFICE EQUIPMENT & GENERAL SUPPORT |
| HINTON COMM SCHOOL DISTRICT | ||||||
| 315 W GRAND ST | HINTON | IA | 51024 | 890693404 | 15733 | BASKETBALL HOOPS, IPADS, AND BOOKS |
| HOLSTEIN DEVELOPMENT AUTHORITY | ||||||
| PO BOX 500 | HOLSTEIN | IA | 51023 | 321286795 | 6000 | WINDOWS AND DOORS FOR BUSINESS/WELCOME CENTER |
| HOLSTEIN PARKS & RECREATION DEPART | ||||||
| 119 S MAIN | HOLSTEIN | IA | 51025 | 426004773 | 8500 | TREADMILLS FOR COMMUNITY CENTER |
| IDA COUNTY CONSERVATION BOARD | ||||||
| 202 JASPER AVENUE | IDA GROVE | IA | 51445 | 426004786 | 10000 | CRAWFORD CREEK RECREATION AREA STORM SHELTER |
| KENTON BOOK CONSTRUCTION INC | ||||||
| 5918-104TH RD | PONCA | NE | 68770 | 270331865 | 33731 | CEMENT WORK ON SCHOOL PLAYGROUND |
| LITTLE SIOUX VALLEY CONSERVATION ASSOC | ||||||
| 4931 YELLOW AVENUE | PETERSON | IA | 51047 | 365019008 | 5275 | COVERED WAGON DISPLAY |
| MAPLETON FIRE DEPARTMENT | ||||||
| 104 S 2ND ST | MAPLETON | IA | 51034 | 426004921 | 10000 | EMERGENCY WARNING SIRENS |
| MAPLETON ROTARY CLUB | ||||||
| 513 MAIN ST | MAPLETON | IA | 51034 | 426127975 | 5534 | MAPLETON PARK SHELTER IMPROVEMENTS |
| MOVILLE COMM DVLPMT ASSOCIATION | ||||||
| 2853 160TH ST | MOVILLE | IA | 51039 | 010915612 | 5650 | HANDICAP RESTROOM & PAVILLION IN MAIN STREET PARK |
| NORTHWEST IOWA YOUTH SOCCER ALLIANCE | ||||||
| PO932 | SPENCER | IA | 51301 | 421474253 | 6000 | SOCCERPLEX WATER AND FENCING PROJECT |
| OA-BCIG DOLLARS FOR SCHOLARS FDN | ||||||
| POBOX 253 | IDA GROVE | IA | 51445 | 421410831 | 5500 | SCHOLARSHIP SUPPORT |
| O'BRIEN COUNTY CONSERVATION BOARD | ||||||
| 4931 YELLOW AVENUE | PETERSON | IA | 51047 | 426005134 | 7960 | CLIMBING ROCK FOR MILL CREEK PARK |
| ORPHEUM THEATRE PRESERVATION PROJECT LTD | ||||||
| PO BOX 5074 | SIOUX CITY | IA | 51102 | 421339054 | 12705 | GENERAL SUPPORT |
| PLYMOUTH COUNTY HISTORICAL MUSEUM | ||||||
| 335 1ST AVENUE SW | LEMARS | IA | 51031 | 420924381 | 9006 | GENERAL SUPPORT |
| ROYAL RANGERS | ||||||
| 605 N GRAND AVE | SPENCER | IA | 51301 | 273789219 | 5200 | OUTDOOR ACTIVITY TRAILER |
| SANBORN PRESERVATION SOCIETY INC | ||||||
| 119 MAIN ST | SANBORN | IA | 51248 | 202634955 | 5640 | NEW DOORS FOR CARNEGIE LIBRARY |
| SERGEANT BLUFF-LUTON COMMUNITY SCHOOL DISTRICE | ||||||
| 201 PORT NEAL ROAD | SERGEANT BLUFF | IA | 51054 | 426025809 | 100545 | CHROMEBOOKS, MIMIO WHITEBOARDS, & CAMERAS |
| SEASONS CENTER FOR BEHAVIORAL HEALTH | ||||||
| 324 N MAIN AVE | SIOUX CENTER | IA | 51250 | 420840465 | 9400 | CONFERENCE ROOM IMPROVEMENTS & RESOURCE BAGS |
| SIOUX CITY GOSPEL MISSION | ||||||
| 500 BLUFF ST | SIOUX CITY | IA | 51103 | 420819319 | 8800 | ADDRESSING NEEDS OF HOMELESS |
| SPENCER AREA ARTS COUNCIL | ||||||
| 405 N GRAND AVE | SPENCER | IA | 51301 | 421127539 | 6300 | ARTS ON GRAND GALLERY ENHANCEMENTS |
| SPORTS IMPORTS | ||||||
| POBOX 600001 | COLUMBUS | OH | 43260 | 310879428 | 7216 | VOLLEYBALL STANDARDS FOR WAKEFIELD SCHOOL IMPROVEMENTS |
| ST MARYS CATHOLIC CHURCH | ||||||
| PO271 | HAWARDEN | IA | 51023 | 420791543 | 10367 | GENERAL SUPPORT |
| WEST SIOUX COMMUNITY SCHOOL DISTRICT | ||||||
| 1300 FALCON DR | HAWARDEN | IA | 51023 | 426038319 | 7500 | WEEKEND SACK PACK PROGRAM |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 53 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 7 | TotalNbrOfOtherOrganizations |
Form990 Schedule I Part III Form990ScheduleIPartIII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Type Of Grant | POST-SECONDARY EDUCATION SCHOLARSHIPS | TypeOfGrant |
| Number Of Recipients | 72 | NumberOfRecipients |
| Amount Of Cash Grant | 217275 | AmountOfCashGrant |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
| PROCESS CONSISTENT WITH PRIOR YEARS. |
Comments