COMMUNITY FOUNDATION OF JOHNSON: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- COMMUNITY FOUNDATION OF JOHNSON (EIN 42-1508117)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-28
- IRS object ID
- 201230889349300428
- Schema version
- 2010v3.4
- 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 | 2012-03-28T13:24:14-05:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MCGLADREY & PULLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 125 S DUBUQUE ST | AddressLine1 |
| City | IOWA CITY | City |
| State | IA | State |
| ZIP Code | 522404077 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421508117 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COMMUNITY FOUNDATION OF JOHNSON COUNTY IOWA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | COMM | NameControl |
| Phone | 3193370483 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 E WASHINGTON STREET | AddressLine1 |
| City | IOWA CITY | City |
| State | IA | State |
| ZIP Code | 52240 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MICHAEL STOFFREGEN | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3193370483 | Phone |
| Date Signed | 2012-03-20 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | DEAN PRICE | Name |
| Phone | 3193541500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MICHAEL STOFFREGEN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 E WASHINGTON STREET | AddressLine1 |
| City | IOWA CITY | City |
| State | IA | State |
| ZIP Code | 52240 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 3489390 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | COMMUNITYFOUNDATIONOFJOHNSONCOUNTY.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 2000 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | THE PURPOSE OF THE COMMUNITY FOUNDATION OF JOHNSON COUNTY, IOWA IS TO PROVIDE A MEANS FOR CITIZENS TO MAKE GIFTS TO SPECIFIC ORGANIZATIONS, GENERAL AREAS OF CONCERN OR THE COMMON GOOD, TO POOL AND MANAGE ENDOWMENT FUNDS FOR LOCAL NONPROFIT ORGANIZATIONS, AND TO DISTRIBUTE FUNDS TO BENEFIT THE COMMUNITY. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 20 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 20 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 1260725 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2480478 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 4053 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 375 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 64511 | InvestmentIncomePriorYear |
| Investment Income Current Year | 131863 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 0 | OtherRevenuePriorYear |
| Other Revenue Current Year | 0 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1329289 | TotalRevenuePriorYear |
| Total Revenue Current Year | 2612716 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 538382 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 713468 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 53655 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 54790 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 35134 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 148734 | OtherExpensePriorYear |
| Other Expenses Current Year | 186190 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 740771 | TotalExpensesPriorYear |
| Total Expenses Current Year | 954448 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 588518 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1658268 | RevenuesLessExpensesCY |
| Total Assets BOY | 5698227 | TotalAssetsBOY |
| Total Assets EOY | 8400348 | TotalAssetsEOY |
| Total Liabilities BOY | 780 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 709 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 5697447 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 8399639 | NetAssetsOrFundBalancesEOY |
| Mission Description | TO SERVE THE PEOPLE OF JOHNSON COUNTY BY BUILDING AN ENDOWMENT FOR THE GREATER COMMUNITY GOOD. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 819933 | Expense |
| Grants | 713468 | Grants |
| Revenue | 375 | Revenue |
| Description | GRANTS MADE TO SPECIFIC ORGANIZATIONS, GENERAL AREAS OF CONCERN OR THE COMMON GOOD, TO POOL AND MANAGE ENDOWMENT FUNDS FOR LOCAL NONPROFIT ORGANIZATIONS, AND TO DISTRIBUTE FUNDS TO BENEFIT THE COMMUNITY. | Description |
| Total Program Service Expense | 819933 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| 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 | 1 | 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 | 0 | 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 | 2 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | 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 |
| 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 | 20 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 20 | 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 |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MIKE STOFFREGEN | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3193370483 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 325 E WASHINGTON STREET | AddressLine1 |
| City | IOWA CITY | City |
| State | IA | State |
| ZIP Code | 52240 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (21 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| STEVE ATKINS | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| USHA BALAKRISHNAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOAN BENSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CHUCK COULTER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| CASEY COOK | ||||||
| PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| ROSS DEVALOIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BILL FURLONG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| PAT HARNEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL HEINRICH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| TIM KRUMM | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SARAH MAIERS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SCOTT PANTEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DEAN PRICE | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| CHRISTINE SCHEETZ | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| JOHN SCHNEIDER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARK SIDEL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KRISTIN SUMMERWILL | ||||||
| VICE PRESIDENT | 2.00 | X | X | 0 | 0 | 0 |
| GREG TURNER | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARY WESTBROOK | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| NANCY WILLIAMS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHAEL L STOFFREGEN | ||||||
| EXECUTIVE DIRECTOR | 30.00 | X | 42945 | 0 | 8540 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 42945 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 8540 | 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 | 26052 | FundraisingEvents |
| All Other Contributions | 2454426 | AllOtherContributions |
| Noncash Contributions | 266945 | NoncashContributions |
| Total Contributions | 2480478 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | SEMINAR | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 375 | TotalRevenueColumn |
| Related Or Exempt Function Income | 375 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 375 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 115359 | TotalRevenueColumn |
| Exclusion | $115,359 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 884361 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 867857 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 16504 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 16504 | TotalRevenueColumn |
| Exclusion | $16,504 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 8817 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 26052 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 8817 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 0 | TotalRevenueColumn |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 2612716 | TotalRevenueColumn |
| Related Or Exempt Function Income | 375 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $131,863 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 713468 | Total |
| Program Services | 713468 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 51485 | Total |
| Management And General | 41188 | ManagementAndGeneral |
| Fundraising | 10297 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3305 | Total |
| Management And General | 2644 | ManagementAndGeneral |
| Fundraising | 661 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 10 | Total |
| Management And General | 10 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20586 | Total |
| Management And General | 20586 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36070 | Total |
| Program Services | 36070 | ProgramServices |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 625 | Total |
| Management And General | 625 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20507 | Total |
| Fundraising | 20507 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 8076 | Total |
| Management And General | 6461 | ManagementAndGeneral |
| Fundraising | 1615 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 9600 | Total |
| Management And General | 7680 | ManagementAndGeneral |
| Fundraising | 1920 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4957 | Total |
| Management And General | 4957 | ManagementAndGeneral |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 7087 | Total |
| Management And General | 7087 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 385 | Total |
| Management And General | 385 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1816 | Total |
| Management And General | 1816 | ManagementAndGeneral |
Other Expenses OtherExpenses (3 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| DONOR SUPPORT FEE | 69195 | 69195 | |
| SEMINAR EXPENSE | 1200 | 1200 | |
| MEMBERSHIP FEES | 886 | 886 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5190 | Total |
| Management And General | 5056 | ManagementAndGeneral |
| Fundraising | 134 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 954448 | Total |
| Program Services | 819933 | ProgramServices |
| Management And General | 99381 | ManagementAndGeneral |
| Fundraising | 35134 | Fundraising |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 844074 | BOY |
| EOY | 1571763 | EOY |
Other Notes Loans Receivable Net OtherNotesLoansReceivableNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 200000 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 3597 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 3201 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 781 | BOY |
| EOY | 396 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4831805 | BOY |
| EOY | 6599775 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21567 | BOY |
| EOY | 28414 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5698227 | BOY |
| EOY | 8400348 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780 | BOY |
| EOY | 709 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 780 | BOY |
| EOY | 709 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 394601 | BOY |
| EOY | 752464 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5302846 | BOY |
| EOY | 7647175 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5697447 | BOY |
| EOY | 8399639 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 5698227 | BOY |
| EOY | 8400348 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1658268 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 1043924 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| 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 | 1224925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1081734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3094976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1260725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2480478 | CurrentTaxYear |
| Total | 9142838 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 1224925 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1081734 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3094976 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1260725 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2480478 | CurrentTaxYear |
| Total | 9142838 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 653224 | AmountsSubstContributorsTotal |
| Public Support Total170 | 8489614 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 126581 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 148875 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 101360 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 102839 | CurrentTaxYearMinus1Year |
| Current Tax Year | 115359 | CurrentTaxYear |
| Total | 595014 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 17 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus2 Years | 536 | CurrentTaxYearMinus2Years |
| Current Tax Year | 8817 | CurrentTaxYear |
| Total | 9370 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 9747222 | TotalSupport |
| Gross Receipts From Admissions Etc | 4428 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.87100 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.83780 | 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 | 82 | NumberDAFsHeld |
| Number Funds Held | 33 | NumberFundsHeld |
| Donor Advised Contributions | 1496516 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 712615 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 153351 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 565117 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 877867 | AggregateDAFValue |
| Aggregate Fund Value | 296555 | 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 | 5698227 | BeginningOfYearBalance |
| Contributions | 2480478 | Contributions |
| Investment Earnings Or Losses | 1175787 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 713468 | GrantsOrScholarships |
| Other Expenditures | 106161 | OtherExpenditures |
| Administrative Expenses | 134515 | AdministrativeExpenses |
| End Of Year Balance | 8400348 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 4684701 | BeginningOfYearBalance |
| Contributions | 1260725 | Contributions |
| Investment Earnings Or Losses | 489519 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 538382 | GrantsOrScholarships |
| Other Expenditures | 79147 | OtherExpenditures |
| Administrative Expenses | 119189 | AdministrativeExpenses |
| End Of Year Balance | 5698227 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 3556627 | BeginningOfYearBalance |
| Contributions | 3094976 | Contributions |
| Investment Earnings Or Losses | -620168 | InvestmentEarningsOrLosses |
| Grants Or Scholarships | 1155746 | GrantsOrScholarships |
| Other Expenditures | 58441 | OtherExpenditures |
| Administrative Expenses | 132547 | AdministrativeExpenses |
| End Of Year Balance | 4684701 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.02000 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.98000 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 3597 | OtherCostOrOtherBasis |
| Depreciation | 3201 | Depreciation |
| Book Value | 396 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 396 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PAYROLL LIABILITIES | Description |
| Amount | $709 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 709 | TotalOfAmounts |
| Total Revenue | 2612716 | TotalRevenue |
| Total Expenses | 954448 | TotalExpenses |
| Excess Or Deficit For Year | 1658268 | ExcessOrDeficitForYear |
| Other | $1,043,924 | OtherAmount |
| Total Adjustments | 1043924 | TotalAdjustments |
| Excess Or Deficit Per FS | 2702192 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 3655440 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1043924 | NetUnrealizedGainsInvestments |
| Other Revenues | -1200 | OtherRevenues |
| Revenue Not Rptd F990 | 1042724 | RevenueNotRptdF990 |
| Revenue Subtotal | 2612716 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 2612716 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 953248 | TotExpensesEtcAuditedFinclStmt |
| Expenses Not Rptd F990 | 0 | ExpensesNotRptdF990 |
| Expenses Subtotal | 953248 | ExpensesSubtotal |
| Other Expenses Not Included | 1200 | OtherExpensesNotIncluded |
| Expenses Not Rptd On Fin Stmt | 1200 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 954448 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (4 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE INTERNAL REVENUE SERVICE HAS RECOGNIZED COMMUNITY FOUNDATION OF JOHNSON COUNTY, IOWA AS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ON JULY 1, 2009, THE FOUNDATION ADOPTED THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, WHICH ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE FOUNDATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE FOUNDATION, AND VARIOUS TAX POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBTI). THE TAX BENEFITS RECOGNIZED IN THE FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50 PERCENT LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE GUIDANCE ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ALSO ADDRESSES DE-RECOGNITION, CLASSIFICATION, INTEREST, AND PENALTIES ON INCOME TAXES, AND ACCOUNTING IN INTERIM PERIODS. THERE WERE NO UNRECOGNIZED TAX BENEFITS IDENTIFIED OR RECORDED AS LIABILITIES AT JUNE 30, 2011 AND 2010. THE FOUNDATION'S POLICY IS TO INCLUDE INTEREST AND PENALTIES RELATING TO UNCERTAIN TAX POSITION IN INTEREST EXPENSE AND OPERATING EXPENSE, RESPECTIVELY. FORM 990 FILED BY THE FOUNDATION IS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORM 990 FILED BY THE FOUNDATION IS NO LONGER SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR YEARS BEFORE 2007. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | NET DEPRECIATION IN FAIR VALUE OF INVESTMENTS 1,043,924. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SEMINAR EXPENSES NETTED WITH REVENUE | |
| PART XIII, LINE 4B - OTHER ADJUSTMENTS: | SEMINAR EXPENSES NETTED WITH REVENUE |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | GOLF TOURNAMENT | NameOfEvent1 |
| Gross Receipts Event1 | 34869 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 26052 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 8817 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 8817 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 34869 | GrossReceiptsTotal |
| Charitable Contributions Total | 26052 | CharitableContributionsTotal |
| Gross Revenue Total Events | 8817 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8817 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8817 | DirectExpenseSummaryEvents |
| Net Income Summary | 0 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (20 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|---|---|
| CHILDREN'S CENTER CHARITIES | ||||||||||
| 1552 MALL DRIVE | IOWA CITY | IA | 52240 | 300478917 | 501(C)(3) | 20000 | N/A | N/A | YOUTH PROGRAMS | |
| CHRISTUS LUTHERAN CHURCH | ||||||||||
| N1915 JULIUS DRIVE | GREENVILLE | WI | 54942 | 391690318 | 501(C)(3) | 30000 | N/A | N/A | GENERAL FUNDING | |
| COMMUNITY FOUNDATION OF JOHNSON COUNTY | ||||||||||
| 325 E WASHINGTON STREET | IOWA CITY | IA | 52240 | 421508117 | 501(C)(3) | 6278 | N/A | N/A | GENERAL FUNDING | |
| CORALVILLE COMMUNITY FUND--AFFILIATE FUND | ||||||||||
| 1512 7TH STREET | CORALVILLE | IA | 52241 | 501(C)(3) | 10760 | N/A | N/A | GENERAL FUNDING | ||
| FRIENDS OF THE CENTER | ||||||||||
| 28 LINN STREET | IOWA CITY | IA | 52240 | 201219019 | 501(C)(3) | 20323 | N/A | N/A | HEALTH AND HUMAN SERVICES | |
| GIRLS INC OF SIOUX CITY | ||||||||||
| PO BOX 3380 | SIOUX CITY | IA | 51102 | 421272032 | 501(C)(3) | 25000 | N/A | N/A | YOUTH PROGRAMS | |
| HEALTHY KIDS INITIATIVE | ||||||||||
| IOWA CITY COMMUNITY SCHOOL DISTRICT | IOWA CITY | IA | 52240 | 426023567 | 501(C)(3) | 36834 | N/A | N/A | HEALTH AND HUMAN SERVICES | DISTRICT |
| HOLY TRINITY LUTHERAN CHURCH | ||||||||||
| 650 WEST 240TH STREET NE | NORTH LIBERTY | IA | 52317 | 753249981 | 501(C)(3) | 30000 | N/A | N/A | GENERAL FUNDING | |
| IOWA CITY CORALVILLE CONVENTION BUREAU | ||||||||||
| 900 FIRST AVENUE | CORALVILLE | IA | 52241 | 421203842 | 501(C)(6) | 39732 | N/A | N/A | COMMUNITY DEVELOPMENT | |
| LISBON COMMUNITY SCHOOL DISTRICT | ||||||||||
| 235 W SCHOOL STREET | LISBON | IA | 52254 | 420870318 | 501(C)(3) | 80000 | N/A | N/A | EDUCATION | |
| NEIGHBORHOOD CENTERS OF JOHNSON CO | ||||||||||
| PO BOX 2491 | IOWA CITY | IA | 52244 | 421060964 | 501(C)(3) | 7500 | N/A | N/A | EDUCATION, YOUTH PROGRAMS AND GENERAL FUNDING | |
| NORTH LIBERTY COMMUNITY PANTRY | ||||||||||
| 85 NORTH JONES BLVD | NORTH LIBERTY | IA | 52317 | 421233284 | 501(C)(3) | 8921 | N/A | N/A | HEALTH AND HUMAN SERVICES | |
| NORTH LIBERTY LIBRARY | ||||||||||
| PO BOX 77 | NORTH LIBERTY | IA | 52317 | 420926682 | 501(C)(5) | 8644 | N/A | N/A | COMMUNITY DEVELOPMENT | |
| SCHEELS FOUNDATION | ||||||||||
| 4550 15TH AVENUE SOUTH | FARGO | ND | 58103 | 450306649 | 501(C)(3) | 50000 | N/A | N/A | COMMUNITY DEVELOPMENT | |
| SHELTER HOUSE INC | ||||||||||
| PO BOX 3146 | IOWA CITY | IA | 52244 | 421231451 | 501(C)(3) | 44018 | N/A | N/A | HEALTH AND HUMAN SERVICES | |
| SOLON DOLLARS FOR SCHOLARS | ||||||||||
| PO BOX 551 | SOLON | IA | 52333 | 411726442 | 501(C)(3) | 12500 | N/A | N/A | EDUCATION | |
| TABLE TO TABLE FOOD DISTRIBUTION NETWORK | ||||||||||
| 20 EAST MARKET STREET | IOWA CITY | IA | 52246 | 421457219 | 501(C)(3) | 8979 | N/A | N/A | HEALTH AND HUMAN SERVICES | |
| UNITED ACTION FOR YOUTH | ||||||||||
| 410 IOWA AVENUE | IOWA CITY | IA | 52240 | 420954860 | 501(C)(3) | 7870 | N/A | N/A | YOUTH PROGRAMS | |
| UNITED WAY OF JOHNSON COUNTY | ||||||||||
| 1150 5TH STREET SUITE 290 | CORALVILLE | IA | 52241 | 426062055 | 501(C)(3) | 89500 | N/A | N/A | HEALTH & HUMAN SERVICES | |
| ZION LUTHERAN CHURCH | ||||||||||
| 310 N JOHNSON STREET | IOWA CITY | IA | 52245 | 421010633 | 501(C)(3) | 30000 | N/A | N/A | GENERAL FUNDING | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 18 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 2 | TotalNbrOfOtherOrganizations |
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: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION REQUIRES THAT EACH GRANT RECIPIENT COMLETE AND SUBMIT A GRANT REPORT FORM AT THE END OF THE ORGANIZATION'S FISCAL YEAR. | Explanation |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 7 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 266945 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 0 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 1 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART IV, LINE 12A AND PART XII, LINE 2B: | THE FOUNDATION'S ACCOUNTS ARE MAINTAINED AND THE FINANCIAL STATEMENTS ARE AUDITED ON A MODIFIED CASH BASIS METHOD OF ACCOUNTING. | |
| A COPY OF THE FINAL VERSION OF FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS FOR RECEIPT PRIOR TO FILING. THE FINAL VERSION OF THE FORM 990 IS REVIEWED BY THE TREASURER AND EXECUTIVE DIRECTOR PRIOR TO SIGNING AND FILING THE RETURN. EVEN THOUGH THERE IS NO OFFICIAL REVIEW CONDUCTED BY THE FULL BOARD OF DIRECTORS, AN OPPORTUNITY FOR DISCUSSION IS MADE AVAILABLE TO THE BOARD AT THE FIRST MEETING FOLLOWING THE FILING OF THE FORM 990. | FORM 990, PART VI, SECTION B, LINE 11 | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS PROVIDED ANNUALLY TO THE ENTIRE BOARD OF DIRECTORS FOR REVIEW AND SIGNATURE ACCEPTANCE. | |
| FORM 990, PART VI, SECTION B, LINE 15A | A PERFORMANCE EVALUATION FOR THE EXECUTIVE DIRECTOR IS SENT TO THE ENTIRE BOARD OF DIRECTORS ANNUALLY. THE BOARD MEMBERS GIVE FEEDBACK TO THE EXECUTIVE COMMITTEE WHO THEN EVALUATE IN CONJUNCTION WITH LOCAL MARKET COMPARABILITY DATA TO DETERMINE AN APPROPRIATE EXECUTIVE DIRECTOR SALARY. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. | |
| FORM 990, PART XI, LINE 5: | NET DEPRECIATION IN FAIR VALUE OF INVESTMENTS 1,043,924. TOTAL TO FORM 990, PART XI, LINE 5: 1,043,924. | CHANGES IN NET ASSETS OR FUND BALANCES: |
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