CEDAR VALLEY UNITED WAY: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CEDAR VALLEY UNITED WAY (EIN 42-0801846)
- Tax period
- 2011-01-01 to 2011-12-31
- Filed
- 2012-09-06
- IRS object ID
- 201202509349300805
- Schema version
- 2011v1.2
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-09-06T10:53:33-05:00 | Timestamp |
| Tax Period End Date | 2011-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421243538 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BERGAN PAULSEN & COMPANY PC | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 2100 | AddressLine1 |
| City | WATERLOO | City |
| State | IA | State |
| ZIP Code | 507042100 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-01-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 420801846 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CEDAR VALLEY UNITED WAY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CEDA | NameControl |
| Phone | 3192356211 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CEDAR STREET No 300 | AddressLine1 |
| City | WATERLOO | City |
| State | IA | State |
| ZIP Code | 50701 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | SHEILA BAIRD | Name |
| Title | PRESIDENT | Title |
| Phone | 3192356211 | Phone |
| Date Signed | 2012-08-31 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DAVID A RICHTER | Name |
| Phone | 3192346885 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | SHEILA BAIRD | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CEDAR STREET No 300 | AddressLine1 |
| City | WATERLOO | City |
| State | IA | State |
| ZIP Code | 50701 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3348126 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CEDARVALLEYUNITEDWAY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1923 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATION'S COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THREE SPECIFIC AREAS (HELPING CHILDREN AND YOUTH SUCCEED; STRENGTHENING AND SUPPORTING VULNERABLE POPULATIONS, AND PROMOTING SELF-SUFFICIENCY AND POVERTY REDUCTION) DETERMINED TO BE ESSENTIAL IN IMPROVING PEOPLE'S LIVES AND STRENGTHENING THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 31 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 31 | NbrIndependentVotingMembers |
| Total Nbr Employees | 10 | TotalNbrEmployees |
| Total Nbr Volunteers | 851 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 2440444 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 3251700 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 19343 | InvestmentIncomePriorYear |
| Investment Income Current Year | 20780 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | -4551 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17314 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 2455236 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3289794 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1837120 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2005755 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 513094 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 534205 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 377391 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 210927 | OtherExpensePriorYear |
| Other Expenses Current Year | 246397 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2561141 | TotalExpensesPriorYear |
| Total Expenses Current Year | 2786357 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -105905 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 503437 | RevenuesLessExpensesCY |
| Total Assets BOY | 2876912 | TotalAssetsBOY |
| Total Assets EOY | 3496888 | TotalAssetsEOY |
| Total Liabilities BOY | 1160770 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1277309 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1716142 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2219579 | NetAssetsOrFundBalancesEOY |
| Mission Description | HELPING PEOPLE, CHANGING LIVES, MAKING COMMUNITY INVESTMENT COUNT. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2005755 | Expense |
| Grants | 2005755 | Grants |
| Description | FUNDING TO LOCAL IMPACT PARTNERS AS PART OF THE ORGANIZATION'S COMMUNITY PLAN FOCUSED ON ACHIEVING OUTCOMES IN THE AREAS OF EDUCATION, INCOME, AND HEALTH. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 237406 | Expense |
| Description | EXPENSES INCURRED BY THE ORGANIZATION TO ASSIST COMMUNITY NEEDS, PROVIDE OUTCOME MEASUREMENT TRAINING TO VARIOUS ENTITIES IN THE COMMUNITY, PROVIDE PROGRAM ASSESSMENT, REVIEW AND SELECTION, ADMINISTER GRANTS, PROVIDE FINANCIAL AND STEWARDSHIP OVERSIGHT OF GRANT RECIPIENTS, AND PARTICIPATE IN COMMUNITY PARTNERSHIPS TO ADVANCE COMMON GOALS. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2243161 | 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 | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 0 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | 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 | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | 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 | 1 | 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 |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| 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 | 10 | 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 | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 31 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 31 | 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 | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| 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 |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA LEVENDUSKY | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3192356211 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 425 CEDAR STREET SUITE 300 | AddressLine1 |
| City | WATERLOO | City |
| State | IA | State |
| ZIP Code | 50701 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (25 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| ABBOTT STEVE | ||||||
| SECRETARY | 1.00 | X | X | 0 | 0 | 0 |
| ALLEN DR LINDA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ALLEN PATRICIA | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| ARMBRECHT SUE | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| BRATON DAVID | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CONRAD DAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| CREWS JON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| DARRAH CARY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| FAIRMAN KANE | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| GILBERTSON DOUG | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GORMAN RICK | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| GRIMES VICKI | ||||||
| VICE-CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| HART QUENTIN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| HESSE MATT | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| JUON SHARON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| MIDDLETON ROSE | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NELSON KENNETH | ||||||
| PAST CHAIR | 1.00 | X | 0 | 0 | 0 | |
| NEVITT THAD | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| NORRIS DR GARY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARDSON RAY | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| RICHTER BARI | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHERIDAN RYAN | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| WITHAM JASON | ||||||
| DIRECTOR | 0.50 | X | 0 | 0 | 0 | |
| SHEILA BAIRD | ||||||
| PRESIDENT | 40.00 | X | 83889 | 0 | 753 | |
| LISA LEVENDUSKY | ||||||
| FINANCE DIRECTOR | 37.50 | X | 44915 | 0 | 1793 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 128804 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 2546 | 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 |
| Fundraising Events | 33870 | FundraisingEvents |
| All Other Contributions | 3217830 | AllOtherContributions |
| Noncash Contributions | 120371 | NoncashContributions |
| Total Contributions | 3251700 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 20780 | TotalRevenueColumn |
| Exclusion | $20,780 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 75646 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 33870 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 58332 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 17314 | TotalRevenueColumn |
| Exclusion | $17,314 | ExclusionAmount |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3289794 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $38,094 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2005755 | Total |
| Program Services | 2005755 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 174538 | Total |
| Program Services | 59848 | ProgramServices |
| Management And General | 23668 | ManagementAndGeneral |
| Fundraising | 91022 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249367 | Total |
| Program Services | 104662 | ProgramServices |
| Management And General | 36814 | ManagementAndGeneral |
| Fundraising | 107891 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23282 | Total |
| Program Services | 6132 | ProgramServices |
| Management And General | 6812 | ManagementAndGeneral |
| Fundraising | 10338 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 57443 | Total |
| Program Services | 21252 | ProgramServices |
| Management And General | 3591 | ManagementAndGeneral |
| Fundraising | 32600 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29575 | Total |
| Program Services | 11500 | ProgramServices |
| Management And General | 4012 | ManagementAndGeneral |
| Fundraising | 14063 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17348 | Total |
| Management And General | 17348 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 249 | Total |
| Fundraising | 249 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87908 | Total |
| Program Services | 3506 | ProgramServices |
| Management And General | 8980 | ManagementAndGeneral |
| Fundraising | 75422 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 60358 | Total |
| Program Services | 21373 | ProgramServices |
| Management And General | 8170 | ManagementAndGeneral |
| Fundraising | 30815 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5614 | Total |
| Management And General | 3600 | ManagementAndGeneral |
| Fundraising | 2014 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9782 | Total |
| Program Services | 4117 | ProgramServices |
| Management And General | 4490 | ManagementAndGeneral |
| Fundraising | 1175 | Fundraising |
Payments To Affiliates PaymentsToAffiliates
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28880 | Total |
| Management And General | 28880 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9853 | Total |
| Program Services | 3567 | ProgramServices |
| Management And General | 1339 | ManagementAndGeneral |
| Fundraising | 4947 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1150 | Total |
| Management And General | 1150 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| MAINTENANCE OF EQUIPMEN | 11074 | 1389 | 7725 | 1960 |
| DUES & SUBCRIPTIONS | 7099 | 6649 | 450 | |
| BANK FEES | 2177 | 2177 | ||
| VOLUNTEER RECOGNITION | 674 | 79 | 595 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4231 | Total |
| Program Services | 60 | ProgramServices |
| Management And General | 321 | ManagementAndGeneral |
| Fundraising | 3850 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2786357 | Total |
| Program Services | 2243161 | ProgramServices |
| Management And General | 165805 | ManagementAndGeneral |
| Fundraising | 377391 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100525 | BOY |
| EOY | 187660 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1141900 | BOY |
| EOY | 1296172 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1575066 | BOY |
| EOY | 1945605 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12156 | BOY |
| EOY | 11420 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 82349 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 52382 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24742 | BOY |
| EOY | 29967 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 22523 | BOY |
| EOY | 26064 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2876912 | BOY |
| EOY | 3496888 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 29563 | BOY |
| EOY | 34109 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1131207 | BOY |
| EOY | 1243200 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1160770 | BOY |
| EOY | 1277309 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 533372 | BOY |
| EOY | 566384 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1182770 | BOY |
| EOY | 1653195 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1716142 | BOY |
| EOY | 2219579 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2876912 | BOY |
| EOY | 3496888 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 503437 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| 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 | 2576486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2807281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2770471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2475963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3251700 | CurrentTaxYear |
| Total | 13881901 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2576486 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 2807281 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2770471 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 2475963 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3251700 | CurrentTaxYear |
| Total | 13881901 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 1055895 | AmountsSubstContributorsTotal |
| Public Support Total170 | 12826006 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 30540 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 29151 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 23522 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 19343 | CurrentTaxYearMinus1Year |
| Current Tax Year | 20778 | CurrentTaxYear |
| Total | 123334 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 14005235 | TotalSupport |
| Public Support Pertcentage170 | 0.91580 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.88200 | 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
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 82349 | OtherCostOrOtherBasis |
| Depreciation | 52382 | Depreciation |
| Book Value | 29967 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 29967 | TotalOfBookValueLandBuildings |
| Total Revenue | 3289794 | TotalRevenue |
| Total Expenses | 2786357 | TotalExpenses |
| Excess Or Deficit For Year | 503437 | ExcessOrDeficitForYear |
| Excess Or Deficit Per FS | 503437 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3055398 | TotRevenueEtcAuditedFinclStmt |
| Other Revenues | 58332 | OtherRevenues |
| Revenue Not Rptd F990 | 58332 | RevenueNotRptdF990 |
| Revenue Subtotal | 2997066 | RevenueSubtotal |
| Other Revenues Not Included | 292728 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | 292728 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3289794 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 2551961 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 58332 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 58332 | ExpensesNotRptdF990 |
| Expenses Subtotal | 2493629 | ExpensesSubtotal |
| Other Expenses Not Included | 292728 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 292728 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 2786357 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Description of Uncertain Tax Positions Under FIN 48: | Part X: | INCOME TAX RETURNS ARE SUBJECT TO UNCERTAIN TAX POSITIONS THAT MIGHT NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN TAX POSITIONS THAT MAY EXIST WITHIN THE ORGANIZATION'S TAX RETURN. AS OF DECEMBER 31,2011, MANAGEMENT BELIEVES THAT THERE WERE NO MATERIAL UNCERTAIN TAX POSITIONS THAT ARE REQUIRED TO BE RECORDED OR DISCLOSED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO TAX EXAMINATIONS FOR THE YEARS BEFORE 2008. |
| PART XII, LINE 2d: EXPENSES FOR GOLF CLASSIC AND RALLY FOR THE VALLEY EVENTS. PART XII, LINE 4b: DONOR DESIGNATIONS. PART XIII, LINE 2d: EXPENSES FOR GOLF CLASSIC AND RALLY FOR THE VALLEY EVENTS. PART XIII, LINE 4b: DONOR DESIGNATIONS |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF CLASSIC | NameOfEvent1 |
| Gross Receipts Event1 | 80665 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 28410 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 52255 | GrossRevenueEvent1 |
| Non Cash Prizes Event1 | 18568 | NonCashPrizesEvent1 |
| Rent Facility Costs Event1 | 5652 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 5905 | FoodAndBeverageEvent1 |
| Other Direct Expenses Event1 | 19080 | OtherDirectExpensesEvent1 |
| Name Of Event2 | RALLY FOR THE VALLEY | NameOfEvent2 |
| Gross Receipts Event2 | 28851 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 5460 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 23391 | GrossRevenueEvent2 |
| Non Cash Prizes Event2 | 2260 | NonCashPrizesEvent2 |
| Rent Facility Costs Event2 | 351 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 5158 | FoodAndBeverageEvent2 |
| Other Direct Expenses Event2 | 1358 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 109516 | GrossReceiptsTotal |
| Charitable Contributions Total | 33870 | CharitableContributionsTotal |
| Gross Revenue Total Events | 75646 | GrossRevenueTotalEvents |
| Non Cash Prizes Total Events | 20828 | NonCashPrizesTotalEvents |
| Rent Facility Costs Total Events | 6003 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 11063 | FoodAndBeverageTotalEvents |
| Other Direct Expenses Total Events | 20438 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 58332 | DirectExpenseSummaryEvents |
| Net Income Summary | 17314 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (43 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|---|
| ALLEN COLLEGE (ACE-SAP CLINIC) | |||||||
| 1825 LOGAN AVENUE | WATERLOO | IA | 50703 | 420698265 | 501(c)(3) | 10000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| ALLEN HOSPITAL (CHILD PROTECTIVE CENTER) | |||||||
| 1825 LOGAN AVENUE | WATERLOO | IA | 50703 | 420698265 | 501(c)(3) | 22500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| AMERICAN RED CROSS HAWKEYE CHAPTER | |||||||
| 2530 UNIVERSITY AVENUE | WATERLOO | IA | 50701 | 530196605 | 501(c)(3) | 26937 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| THE ARC OF CEDAR VALLEY | |||||||
| 760 ANSBOROUGH AVENUE | WATERLOO | IA | 50701 | 426076654 | 501(c)(3) | 12500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| ASPIRE THERAPEUTIC RIDING PROGRAM | |||||||
| 8100 KIMBALL AVENUE | WATERLOO | IA | 50701 | 421477803 | 501(c)(3) | 7500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| BIG BROTHERSBIG SISTERS | |||||||
| 2530 UNIVERSITY AVENUE | WATERLOO | IA | 50701 | 420885714 | 501(c)(3) | 35917 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| BOYS & GIRLS CLUB OF WATERLOO | |||||||
| 515 LIME STREET | WATERLOO | IA | 50703 | 426083723 | 501(c)(3) | 70000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| BUCHANAN COUNTY VOLUNTEER CORP | |||||||
| 309 FIRST STREET EAST | INDEPENDENCE | IA | 50644 | 421369670 | 501(c)(3) | 8500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| CASA | |||||||
| 105 EAST 3RD STREET CITY HALL | OTTUMWA | IA | 52501 | 421471727 | 501(c)(3) | 20000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| CCDHOUSE OF HOPE | |||||||
| 222 WALNUT STREET | WATERLOO | IA | 50703 | 421397528 | 501(c)(3) | 19750 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| CEDAR VALLEY FRIENDS OF THE FAMILY | |||||||
| 220 10TH STREET SW SUITE 200 | WAVERLY | IA | 50677 | 421390144 | 501(c)(3) | 8500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| CEDAR VALLEY LIVING | |||||||
| 515 Vermont PO Box 4028 | Waterloo | IA | 507044028 | 264572231 | 501(c)(3) | 12500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| CEDAR VALLEY PRESCHOOL | |||||||
| 724 LANTZ | CEDAR FALLS | IA | 50613 | 420956806 | 501(c)(3) | 6848 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| COMMUNITIES IN SCHOOLS | |||||||
| 213 EAST 4TH STREET | WATERLOO | IA | 50703 | 421444315 | 501(c)(3) | 20000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| COMMUNITY HOUSING INITIATIVE | |||||||
| 910 DECATHLON DRIVE | WATERLOO | IA | 50701 | 421416426 | 501(c)(3) | 9750 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| EASTSIDE MINISTERIAL ALLIANCE | |||||||
| PO BOX 572 | WATERLOO | IA | 50704 | 391893413 | 501(c)(3) | 5000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| EXCEPTIONAL PERSONS INC | |||||||
| PO BOX 4090 | WATERLOO | IA | 50704 | 420794846 | 501(c)(3) | 44000 | GRANT FOR SPECIFIF PROGRAM SUPPORT. |
| FAMILY & CHILDREN'S COUNCIL | |||||||
| 400 KWWL BUILDING | WATERLOO | IA | 50703 | 421307663 | 501(c)(3) | 114000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| FRIENDS OF HARTMAN RESERVE | |||||||
| 657 RESERVE DRIVE | CEDAR FALLS | IA | 50613 | 421300110 | 501(c)(3) | 25000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| GRIN & GROW LTD | |||||||
| 505 FRANKLIN STREET | WATERLOO | IA | 50703 | 421135299 | 501(c)(3) | 59250 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| HAWKEYE COMMUNITY COLLEGE | |||||||
| 1501 ORANGE ROAD | WATERLOO | IA | 50702 | 426123782 | 501(c)(3) | 32500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| HAWKEYE VALLEY AREA AGENCY ON AGING | |||||||
| 2101 KIMBALL AVENUE SUITE 320 | WATERLOO | IA | 50702 | 421621262 | 501(c)(3) | 59512 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| I-HOPE | |||||||
| 722 SOUTH HACKETT | WATERLOO | IA | 50701 | 611499424 | 501(c)(3) | 2500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| IOWA LEGAL AID | |||||||
| 708 FIRST NATIONAL BUILDING | WATERLOO | IA | 50703 | 421254906 | 501(c)(3) | 5000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| JESSE COSBY NEIGHBORHOOD CENTER | |||||||
| 1112 MOBILE STREET | WATERLOO | IA | 50703 | 421152638 | 501(c)(3) | 20750 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| LUTHERAN SOCIAL SERVICE | |||||||
| 1510 LOGAN AVENUE | WATERLOO | IA | 50703 | 420698203 | 501(c)(3) | 55250 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| NAMI | |||||||
| 1825 LOGAN AVENUE | WATERLOO | IA | 50703 | 421273380 | 501(c)(3) | 5000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| NORTHEAST IOWA CENTER FOR INDEPENDENT LIVING | |||||||
| PO BOX 2275 | WATERLOO | IA | 507042275 | 421452251 | 501(c)(3) | 25346 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| CONSUMER CREDIT COUNSELING OF NORTHEAST IOWA | |||||||
| 1003 W 4TH STREET | WATERLOO | IA | 50702 | 421236403 | 501(c)(3) | 2500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| NORTHEAST IOWA FOOD BANK | |||||||
| 106 E 11TH STREET | WATERLOO | IA | 50703 | 421169648 | 501(c)(3) | 146329 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| OPERATION THRESHOLD | |||||||
| PO BOX 4120 | WATERLOO | IA | 50704 | 420982549 | 501(c)(3) | 44675 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| PATHWAYS BEHAVIORAL SERVICES | |||||||
| 2222 FALLS AVENUE | WATERLOO | IA | 50701 | 510245708 | 501(c)(3) | 37500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| PEOPLES COMMUNITY HEALTH CLINIC | |||||||
| 905 FRANKLIN STREET | WATERLOO | IA | 50703 | 421058629 | 501(c)(3) | 63940 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| RSVP | |||||||
| 2101 KIMBALL AVENUE SUITE 121 | WATERLOO | IA | 50702 | 421264647 | 501(c)(3) | 16250 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| SALVATION ARMY | |||||||
| PO BOX 867 | WATERLOO | IA | 50704 | 222406433 | 501(c)(3) | 191500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| SEEDS OF HOPE | |||||||
| 804 1ST STREET | GRUNDY CENTER | IA | 50638 | 421421212 | 501(c)(3) | 48000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| TOGETHER FOR YOUTH | |||||||
| 1825 LOGAN AVENUE | WATERLOO | IA | 50703 | 421435199 | 501(c)(3) | 88500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| VISITING NURSING ASSOCIATION | |||||||
| 2530 UNIVERSITY AVENUE | WATERLOO | IA | 50701 | 420782546 | 501(c)(3) | 65000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| VOLUNTEER CENTER OF CEDAR VALLEY | |||||||
| 2101 KIMBALL AVENUE SUITE 1414 | WATERLOO | IA | 50702 | 421437273 | 501(c)(3) | 13500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| YMCA | |||||||
| 669 S HACKETT ROAD | WATERLOO | IA | 50701 | 420681109 | 501(c)(3) | 12500 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| YWCA | |||||||
| 425 LAFAYETTE STREET | WATERLOO | IA | 50701 | 420680302 | 501(c)(3) | 125000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
| UNITED WAY OF EAST CENTRAL IOWA | |||||||
| 1030 5TH AVENUE SE LOWER LEVEL | CEDAR RAPIDS | IA | 52403 | 420861239 | 501(c)(3) | 20000 | GRANT FOR 211 PROGRAM. |
| VERIDIAN CREDIT UNION | |||||||
| PO BOX 6000 | WATERLOO | IA | 50704 | 421132695 | 501(c)(14) | 10000 | GRANT FOR SPECIFIC PROGRAM SUPPORT. |
Form990 Schedule I Part IV Form990ScheduleIPartIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Procedure for Monitoring Grants in the U.S.: | Part I, Line 2: | Schedule I, Part I, Line 2: THE FUNDS ARE DISTRIBUTED ON A MONTHLY BASIS TO THE BOARD APPROVED AGENCIES FOR INDIVIDUAL PROGRAMS. EACH QUARTER THE AGENCY IS REQUIRED TO SUBMIT A REPORT OF USAGE AND OUTCOMES. IF A REPORT IS NOT RECEIVED, FUNDING IS SUSPENDED. |
| TOTAL PER SCHEDULE I: $1,629,504 DONOR DESIGNATIONS: 292,728 CHANGE IN ACCRUAL: 83,523 PART IX, LINE 1: $2,005,755 |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 4065 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUOTED MARKET PRICE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable (2 entries)
| Non Cash CheckboxNonCashCheckbox | DescriptionDescription | Number Of ContributionsNumberOfContributions | Noncash Contribs Rptd F990NoncashContribsRptdF990 | Method Of Determining RevenuesMethodOfDeterminingRevenues |
|---|---|---|---|---|
| X | AUCTION ITEMS | 75 | 18568 | RETAIL VALUE |
| X | SPECIAL EVENTS | 104 | 27969 | RETAIL VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Form990 Schedule M Part II Form990ScheduleMPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | Method for Determining Number of Contributors: | Identifier |
| Return Reference | Part I, Column (b): | ReturnReference |
| Explanation | NUMBER OF CONTRIBUTORS IS BASED ON THE NUMBER OF ITEMS CONTRIBUTED. | Explanation |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | A DRAFT COPY OF THE FORM 990 WAS SENT TO THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR FOR REVIEW. A FINAL COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS. |
| Form 990, Part VI, Section B, line 12c | EACH STAFF PERSON AND BOARD MEMBER ARE ASKED TO SIGN A DOCUMENT INDICATING THEY ARE AWARE OF AND UNDERSTAND THE POLICY. THIS DISCLOSURE HAPPENS ON AN ANNUAL BASIS. THE ORGANIZATION ALSO HAS AN AGENDA ITEM AT THE BEGINNING OF EACH BOARD MEETING ASKING FOR CONFLICTS OF INTEREST ON THE AGENDA. |
| Form 990, Part VI, Section B, line 15a | CEDAR VALLEY UNITED WAY (CVUW) HAS DEVELOPED THIS POLICY TO ENSURE THAT EXECUTIVE COMPENSATION IS COMPETITIVE AND REASONABLE AS COMPARED TO OTHER NON-PROFIT ORGANIZATIONS AND UNITED WAYS OF SIMILAR SIZE AND CHARACTERISTICS. THE BENCHMARKS OF COMPARISON WILL INCLUDE THE MOST RECENT UNITED WAY WORLDWIDE HUMAN CAPITAL STUDY AND/OR THE 990 DATA FOR LIKE SIZE AND GEOGRAPHIC LOCATION. COMPARISON MAY ALSO INCLUDE SELECTED LOCAL NONPROFIT ORGANIZATIONS. THIS POLICY HAS BEEN CREATED TO ENSURE FAIR AND CONSISTENT PRACTICES IN REGARD TO EXECUTIVE COMPENSATION AT CVUW AND TO COMPLY WITH ALL FEDERAL AND STATE LAWS. ENFORCEMENT AND ADMINISTRATIVE RESPONSIBILITIES FOR THIS POLICY WILL REST WITH THE EXECUTIVE COMMITTEE. EACH YEAR THE EXECUTIVE COMMITTEE WILL ASSESS PERFORMANCE, BUDGET CONTROLS AND DATA TO MAKE DETERMINATIONS REGARDING EXECUTIVE COMPENSATION. COMPENSATION ELEMENTS MAY INCLUDE: - SALARY - AUTOMOBILE ALLOWANCE - HEALTH, LIFE, DISABILITY INSURANCE - RETIREMENT CONTRIBUTION - MEMBERSHIPS INCLUDING ASSOCIATIONS - EDUCATIONAL CONFERENCES |
| Form 990, Part VI, Section C, line 19 | THESE DOCUMENTS ARE AVAILABLE UPON REQUEST. |
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