SIOUXLAND COMMUNITY FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- SIOUXLAND COMMUNITY FOUNDATION (EIN 42-1323904)
- Tax period
- 2010-01-01 to 2010-12-31
- Filed
- 2011-08-15
- IRS object ID
- 201142279349303614
- 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 | 2011-08-15T14:18:39-05:00 | Timestamp |
| Tax Period End Date | 2010-12-31 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
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 | 2010-01-01 | 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 | 2011-08-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MELISSA J WILLER | Name |
| Phone | 7122773931 | 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 | 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 | 4814550 | 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 | 1209717 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2883545 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | -71262 | InvestmentIncomePriorYear |
| Investment Income Current Year | 292537 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 17768 | OtherRevenuePriorYear |
| Other Revenue Current Year | 17622 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 1156223 | TotalRevenuePriorYear |
| Total Revenue Current Year | 3193704 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1171427 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1335973 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 98691 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 98587 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 20057 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 68012 | OtherExpensePriorYear |
| Other Expenses Current Year | 68503 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 1338130 | TotalExpensesPriorYear |
| Total Expenses Current Year | 1503063 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -181907 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 1690641 | RevenuesLessExpensesCY |
| Total Assets BOY | 11867521 | TotalAssetsBOY |
| Total Assets EOY | 14701712 | TotalAssetsEOY |
| Total Liabilities BOY | 1423013 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 1666852 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 10444508 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 13034860 | 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 | 1335973 | Expense |
| Grants | 1335973 | Grants |
| Description | AWARDED GRANTS TO ORGANIZATIONS PERFORMING CHARITABLE ACTIVITIES, PRIMARILY IN OR FOR THE BENEFIT OF THE SIOUXLAND AREA. | Description |
| Total Program Service Expense | 1335973 | 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 |
| 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 | 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 | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| KENNETH A BEEKLEY | ||||||
| PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| KAREN B CLARK | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| LEON D ROZEBOOM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL PROSSER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| BARB F ORZECHOWSKI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MATTHEW J LAWLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATRICK J COREY | ||||||
| VICE PRESIDENT | 1.00 | X | X | 0 | 0 | 0 |
| CHARLES A KNOEPFLER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RICHARD J DEHNER | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PAUL A BERGMANN | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| LESLEY M BARTHOLOMEW | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROMA A KROLL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT F MEIS | ||||||
| SECRETARY | 1.00 | X | 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 | X | 49336 | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 49336 | 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 | 2883545 | AllOtherContributions |
| Noncash Contributions | 6284 | NoncashContributions |
| Total Contributions | 2883545 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 265099 | TotalRevenueColumn |
| Exclusion | $265,099 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1648284 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1620846 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 27438 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 27438 | TotalRevenueColumn |
| Exclusion | $27,438 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | ExclusionExclusionAmount |
|---|---|---|---|
| INCREASE IN LIFE INSUR | 900099 | 13098 | $13,098 |
| OTHER INVESTMENT INCOM | 900099 | 4524 | $4,524 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 17622 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 3193704 | TotalRevenueColumn |
| Related Or Exempt Function Income | 0 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $310,159 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1299223 | Total |
| Program Services | 1299223 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36750 | Total |
| Program Services | 36750 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 49336 | Total |
| Management And General | 49336 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 40687 | Total |
| Management And General | 28353 | ManagementAndGeneral |
| Fundraising | 12334 | 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 | 6064 | Total |
| Management And General | 5120 | ManagementAndGeneral |
| Fundraising | 944 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5875 | Total |
| Management And General | 5875 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 28087 | Total |
| Management And General | 28087 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1961 | Total |
| Fundraising | 1961 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3162 | Total |
| Management And General | 2173 | ManagementAndGeneral |
| Fundraising | 989 | 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 | 2908 | Total |
| Management And General | 2326 | ManagementAndGeneral |
| Fundraising | 582 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 54 | Total |
| Management And General | 54 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2121 | Total |
| Management And General | 2121 | ManagementAndGeneral |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| SOFTWARE | 5643 | 5643 | |
| PRINTING | 4137 | 1654 | 2483 |
| POSTAGE | 2697 | 2158 | 539 |
| DUE & PUBLICATIONS | 1785 | 1785 | |
| MISCELLANEOUS | 1147 | 1147 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1126 | Total |
| Management And General | 901 | ManagementAndGeneral |
| Fundraising | 225 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1503063 | Total |
| Program Services | 1335973 | ProgramServices |
| Management And General | 147033 | ManagementAndGeneral |
| Fundraising | 20057 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 6451 | BOY |
| EOY | 10871 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1592989 | BOY |
| EOY | 2533568 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 522480 | BOY |
| EOY | 482605 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 9456907 | BOY |
| EOY | 11374581 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 288694 | BOY |
| EOY | 300087 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11867521 | BOY |
| EOY | 14701712 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 304198 | BOY |
| EOY | 437377 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1118815 | BOY |
| EOY | 1229475 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1423013 | BOY |
| EOY | 1666852 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 261489 | BOY |
| EOY | 352946 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1968302 | BOY |
| EOY | 3375161 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8214717 | BOY |
| EOY | 9306753 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 10444508 | BOY |
| EOY | 13034860 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11867521 | BOY |
| EOY | 14701712 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 1690641 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | 899711 | 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 |
| 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 | 2067822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1778859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2166874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1209717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2883545 | CurrentTaxYear |
| Total | 10106817 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2067822 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 1778859 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2166874 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 1209717 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2883545 | CurrentTaxYear |
| Total | 10106817 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2837363 | AmountsSubstContributorsTotal |
| Public Support Total170 | 7269454 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 219282 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 277778 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 238656 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 204556 | CurrentTaxYearMinus1Year |
| Current Tax Year | 269623 | CurrentTaxYear |
| Total | 1209895 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 11316712 | TotalSupport |
| Public Support Pertcentage170 | 0.64240 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.67770 | 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 | 9 | NumberDAFsHeld |
| Number Funds Held | 40 | NumberFundsHeld |
| Donor Advised Contributions | 1502000 | DonorAdvisedContributions |
| Contrib To Funds And Other Accounts | 846125 | ContribToFundsAndOtherAccounts |
| Grants Paid From Donor Funds | 292598 | GrantsPaidFromDonorFunds |
| Grants Funds And Other Accounts | 678351 | GrantsFundsAndOtherAccounts |
| Aggregate DAF Value | 2416102 | AggregateDAFValue |
| Aggregate Fund Value | 4544381 | 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 | 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 Minus1 Year CurrentYearMinus1Year
| 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 Minus2 Years CurrentYearMinus2Years
| 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) |
|---|---|---|
| Permanent Endowment EOY Balance | 1.00000 | PermanentEndowmentEOYBalance |
| 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 | 11374581 | BookValue |
| Method Of Valuation | C | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 11374581 | TotalOfBookValueSecurities |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY GRANTS PAYABLE | $30,481 |
| AGENCY ENDOWMENT FUNDS | $1,198,994 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 1229475 | TotalOfAmounts |
| Total Revenue | 3193704 | TotalRevenue |
| Total Expenses | 1503063 | TotalExpenses |
| Excess Or Deficit For Year | 1690641 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 899711 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 899711 | TotalAdjustments |
| Excess Or Deficit Per FS | 2590352 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 4178405 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 899711 | NetUnrealizedGainsInvestments |
| Other Revenues | 84990 | OtherRevenues |
| Revenue Not Rptd F990 | 984701 | RevenueNotRptdF990 |
| Revenue Subtotal | 3193704 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 3193704 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 1588053 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 84990 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 84990 | ExpensesNotRptdF990 |
| Expenses Subtotal | 1503063 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 1503063 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | TAX YEARS POTENTIALLY SUBJECT TO EXAMINATION OF RETURNS BY AUTHORITIES ARE DECEMBER 31, 2007, 2008, 2009 AND 2010. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION LIFE INSURANCE PREMIUMS DONATED | |
| PART XIII, LINE 2D - OTHER ADJUSTMENTS: | INVESTMENT MANAGEMENT FEES RETAINED BY FOUNDATION LIFE INSURANCE PREMIUMS DONATED |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (65 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant |
|---|---|---|---|---|---|---|
| AMERICAN RED CROSS (SIOUXLAND CHAPTER) | ||||||
| 4200 WAR EAGLE DRIVE | SIOUX CITY | IA | 51109 | 420680402 | 8716 | TRAINING PROGRAMS |
| BATTLE CREEK AMBULANCE | ||||||
| PO BOX 26 | BATTLE CREEK | IA | 51006 | 421517766 | 8500 | DEFIBRILLATOR |
| BOYDEN AREA FIRE DEPARTMENT | ||||||
| 813 MAIN STREET | BOYDEN | IA | 51234 | 421263327 | 10000 | HYDRAULIC EXTRACTION TOOLS |
| BOYS & GIRLS HOME FAMILY SERVICES | ||||||
| PO BOX 1197 | SIOUX CITY | IA | 51102 | 930991860 | 8280 | CAPITAL CAMPAIGN SUPPORT |
| BRIAR CLIFF UNIVERSITY | ||||||
| 3303 REBECCA STREET | SIOUX CITY | IA | 51104 | 420707124 | 12982 | GENERAL SUPPORT |
| BURGESS HEALTH CENTER | ||||||
| 1600 DIAMOND STREET | ONAWA | IA | 51040 | 420859940 | 8422 | FITNESS PROGRAM SUPPORT |
| CALLIOPE HISTORICAL VILLAGE | ||||||
| 1150 CENTRAL AVENUE | HAWARDEN | IA | 51023 | 426004768 | 6165 | WINDOWS/DOORS REPLACEMENT |
| CENTRAL LYON SCHOOL DISTRICT | ||||||
| PO BOX 471 | ROCK RAPIDS | IA | 51246 | 426037624 | 7500 | MARCHING BAND UNIFORMS |
| CITY OF CASTANA | ||||||
| PO BOX 150 | CASTANA | IA | 51010 | 167000372 | 7400 | COMMUNITY BUILDING SIDING |
| CITY OF GEORGE | ||||||
| PO BOX 686 | GEORGE | IA | 51237 | 426004703 | 10000 | CITY POOL HANDICAP BATHROOM |
| CITY OF HOLSTEIN | ||||||
| 119 S MAIN | HOLSTEIN | IA | 51025 | 426004773 | 11900 | PARK & BATHHOUSE UPGRADES |
| CITY OF IDA GROVE | ||||||
| PO BOX 236 | IDA GROVE | IA | 51445 | 426004785 | 10000 | CITY POOL IMPROVEMENTS |
| CITY OF INWOOD | ||||||
| PO BOX 298 | INWOOD | IA | 51240 | 426004802 | 10000 | CAMPGROUND BATHHOUSE |
| CITY OF IRETON | ||||||
| 316 MAIN STREET | IRETON | IA | 51027 | 426004817 | 10000 | WALKING / BIKE TRAIL |
| CITY OF LARCHWOOD | ||||||
| PO BOX 216 | LARCHWOOD | IA | 51241 | 426004864 | 8050 | BUS STOP SHELTERS |
| CITY OF ROCK VALLEY | ||||||
| PO BOX 100 | ROCK VALLEY | IA | 51247 | 426005162 | 10000 | BASKETBALL / TENNIS COURTS |
| CITY OF UTE | ||||||
| 130 MAIN STREET | UTE | IA | 51060 | 426005294 | 10000 | CITY PARK SHELTER HOUSE |
| CITY OF WAKEFIELD | ||||||
| PO BOX 178 | WAKEFIELD | IA | 68784 | 476006401 | 9396 | SWIMMING POOL IMPROVEMENTS |
| CLAY CENTRAL-EVERLY SCHOOLS | ||||||
| 401 CHURCH STREET | ROYAL | IA | 51357 | 421405809 | 7500 | AFTER SCHOOL PROGRAMS |
| CLAY COUNTY COUNCIL ON AGING | ||||||
| 104 E 4TH STREET | SPENCER | IA | 51301 | 421073878 | 5800 | ACTIVITY CENTER A/C SYSTEM |
| COUNCIL ON SEXUAL ASSAULT & DOMESTIC VIOLENCE | ||||||
| PO BOX 1565 | SIOUX CITY | IA | 51102 | 421104234 | 12993 | GENERAL SUPPORT |
| FAMILY CRISIS CENTERS OF NW IOWA | ||||||
| PO BOX 295 | SIOUX CENTER | IA | 51250 | 421185690 | 6310 | GENERAL SUPPORT |
| FIRST PRESBYTERIAN CHURCH | ||||||
| 608 NEBRASKA STREET | SIOUX CITY | IA | 51101 | 420681108 | 75000 | GENERAL SUPPORT |
| FOOD BANK OF SIOUXLAND | ||||||
| 1313 11TH STREET | SIOUX CITY | IA | 51105 | 421381516 | 30143 | BACK PACK AND FOOD PANTY PROGRAMS |
| GALVA ECONOMIC DEVELOPMENT | ||||||
| 1681 MARKET AVENUE | GALVA | IA | 51020 | 421506393 | 13500 | WALKING TRAIL & TOWN SIGNAGE |
| GALVA FIRE DEPARTMENT | ||||||
| 109 E 2ND STREET | GALVA | IA | 51020 | 752977383 | 5100 | SELF-CONTAINED BREATHING APPARATUS |
| GALVA HOLSTEIN BOOSTER CLUB | ||||||
| 519 E MAPLE STREET | HOLSTEIN | IA | 51025 | 426002058 | 10000 | BLEACHERS FOR HIGH SCHOOL |
| GALVA HOLSTEIN COMMUNITY SCHOOLS | ||||||
| 519 E MAPLE STREET | HOLSTEIN | IA | 51025 | 426002058 | 10522 | PLAYGROUND / PE EQUIPMENT |
| GEORGE BETTERMENT CLUB | ||||||
| 120 S MAIN | GEORGE | IA | 51237 | 426004703 | 6000 | CITY BASKETBALL COURT & ICE RINK |
| GRANT CEMETERY ASSOCIATION | ||||||
| 513 MAIN STREET | MAPLETON | IA | 51034 | 426127957 | 7300 | FENCING & GATE |
| HARTLEY COMMUNITY DAY CARE | ||||||
| 611 3RD STREET NE | HARTLEY | IA | 51346 | 263142880 | 8000 | SAFETY IMPROVEMENTS |
| HAWARDEN PARKS & RECREATION | ||||||
| 1150 CENTRAL AVENUE | HAWARDEN | IA | 51023 | 426004768 | 7435 | CITY PARK SIGNAGE |
| HORN MEMORIAL HOSPITAL | ||||||
| 701 E SECOND STREET | IDA GROVE | IA | 51445 | 420843389 | 12500 | HOSPITAL & EMS EQUIPMENT |
| HOSTEIN BOY SCOUT TROOP #144 | ||||||
| 519 E MAPLE STREET | HOLSTEIN | IA | 51025 | 426240898 | 6000 | NEW STORAGE SHED |
| IDA GROVE RECREATION CENTER | ||||||
| 403 3RD STREET | IDA GROVE | IA | 51445 | 426004785 | 5407 | GENERAL SUPPORT |
| KIDS EXPRESS DAYCARE | ||||||
| 102 PROSPECT | SANBORN | IA | 51248 | 421353405 | 8971 | FLOORING REPLACEMENT |
| LARCHWOOD BETTERMENT CLUB | ||||||
| PO BOX 214 | LARCHWOOD | IA | 51241 | 680554429 | 7500 | SOFTBALL PARK IMPROVEMENTS |
| LARCHWOOD COMMUNITY GROUP | ||||||
| PO BOX 214 | LARCHWOOD | IA | 51241 | 421208736 | 10000 | SPORTS COMPLEX WALKING TRAIL |
| LITTLE ROCK TOWN & COUNTRY | ||||||
| 402 MAIN ST | LITTLE ROCK | IA | 51243 | 425253726 | 6000 | DIGITAL COMMUNITY EVENT SIGN |
| LITTLE SIOUX VALLEY CONSERVATION | ||||||
| 4931 YELLOW AVENUE | PETERSON | IA | 51047 | 365019008 | 6000 | CANOE PROGRAM |
| LYON COUNTY CONSERVATION BOARD | ||||||
| 311 1ST AVENUE E | ROCK RAPIDS | IA | 51246 | 426005158 | 5000 | LAKE PAHOJA TRAIL |
| LYON COUNTY HISTORICAL SOCIETY | ||||||
| 605 S BOONE STREET | ROCK RAPIDS | IA | 51246 | 237309930 | 7500 | MUSEUM RENOVATIONS |
| MAKE-A-WISH FOUNDATION | ||||||
| 3024 104TH STREET | URBANDALE | IA | 50322 | 421310530 | 24000 | WISHES OF SIOUXLAND YOUTH |
| MAPLETON ROTARY CLUB | ||||||
| 513 MAIN STREET | MAPLETON | IA | 51034 | 426127957 | 6000 | CITY SIGNAGE |
| MAURICE VOL FIRE DEPARTMENT | ||||||
| 111 4TH STREET | MAURICE | IA | 51036 | 420939569 | 10000 | EXTICATION EQUIPMENT |
| MERRILL PIONEER COMMUNITY HOSPITAL | ||||||
| 801 S GREENE STREET | ROCK RAPIDS | IA | 51246 | 420805543 | 10000 | UPDATE PATIENT ROOMS |
| MONONA COUNTY FAIR ASSOCIATION | ||||||
| 1307 IOWA AVENUE | ONAWA | IA | 51040 | 420777782 | 10000 | PICNIC TABLES FOR FAIRGROUNDS |
| MORNINGSIDE COLLEGE | ||||||
| 1501 MORNINGSIDE AVENUE | SIOUX CITY | IA | 51106 | 420680400 | 159718 | ACADEMIC CENTER & GENERAL SUPPORT |
| NW IOWA COMMUNITY COLLEGE | ||||||
| 603 W PARK STREET | SHELDON | IA | 51201 | 420926341 | 9000 | RESCUE TRAINING PROGRAM |
| ONAWA YOUTH FOR COMMUNITY BETTERMENT | ||||||
| 1009 IOWA AVENUE | ONAWA | IA | 51040 | 421406597 | 11000 | CITY PARK FURNISHINGS |
| PAULLINA AMBULANCE SERVICE | ||||||
| 127 S MAIN STREET | PAULLINA | IA | 51046 | 426005114 | 6835 | AMBULANCE EQUIPMENT |
| ROCK RAPIDS MINI ZOO | ||||||
| S 3RD AVENUE | ROCK RAPIDS | IA | 51246 | 426005157 | 5340 | BIRD EXHIBIT BUILDING RENOVATION |
| SEASONS CENTER FOR COMMUNITY MENTAL HEALTH | ||||||
| 201 E 11TH STREET | SHELDON | IA | 51201 | 420840465 | 10000 | FACILITY UPGRADES |
| SHELDON COMMUNITY DAY CARE | ||||||
| PO BOX 235 | SHELDON | IA | 51201 | 421036015 | 6000 | PLAYGROUND UPDATES |
| SIOUX CITY CHAMBER MUSIC ASSOCIATION | ||||||
| PO BOX 1714 | SIOUX CITY | IA | 51102 | 421077538 | 8239 | EVENT SUPPORT |
| SIOUX CITY COMMUNITY SCHOOL | ||||||
| 627 4TH STREET | SIOUX CITY | IA | 51101 | 426003589 | 6298 | GENERAL SUPPORT |
| SIOUX CITY PUBLIC MUSEUM | ||||||
| 2901 JACKSON STREET | SIOUX CITY | IA | 51104 | 421516734 | 6021 | EXHIBIT SUPPORT |
| SIOUXLAND COMMUNITY BLOOD BANK | ||||||
| 1019 JONES STREET | SIOUX CITY | IA | 51102 | 420929863 | 18500 | NEW MOBILE DONOR VEHICLE |
| SIOUXLAND HUMAN INVESTMENT | ||||||
| 1520 MORNINGSIDE AVENUE | SIOUX CITY | IA | 51106 | 420495836 | 9500 | EDUCATIONAL PROGRAM |
| SPENCER AREA ARTS COUNCIL | ||||||
| 408 N GRAND AVENUE | SPENCER | IA | 51301 | 421127539 | 7434 | FACILITY IMPROVEMENTS |
| SPENCER COMMUNITY THEATRE | ||||||
| PO BOX 1225 | SPENCER | IA | 51301 | 421083384 | 10000 | MULTI-PURPOSE ROOM EQUIPMENT |
| THE BRIDGE TRANSITIONAL HOUSING | ||||||
| PO BOX 323 | ORANGE CITY | IA | 51041 | 141986539 | 9000 | EDUCATION & SUPPORT PROGRAMS |
| UNITED WAY OF SIOUXLAND | ||||||
| PO BOX 204 | SIOUX CITY | IA | 51102 | 420680395 | 8959 | GENERAL SUPPORT |
| WEST SIOUX COMMUNITY SCHOOLS | ||||||
| 1300 FALCON DR | HAWARDEN | IA | 51023 | 426038319 | 20000 | GREENHOUSE / LAB CONSTRUCTION |
| WESTERN IOWA TECH COMMUNITY COLLEGE | ||||||
| 4647 STONE AVENUE | SIOUX CITY | IA | 51106 | 421355682 | 8400 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 65 | TotalNbrOf501C3AndGovtGrants |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIP TO ATTEND 4 YEAR COLLEGE | 1 | 18000 |
| SCHOLARSHIPS TO ATTEND 4-YR. COLLEGE | 10 | 12500 |
| SCHOLARSHIP TO ATTEND 2-YR. COLLEGE | 2 | 6250 |
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 (8 entries)
| IdentifierIdentifier | ExplanationExplanation | Return ReferenceReturnReference |
|---|---|---|
| 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. | |
| 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 12C | |
| 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 B, LINE 15A | |
| FORM 1023 AND 990'S ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE. | FORM 990, PART VI, SECTION C, LINE 18 | |
| DOCUMENTS, POLICIES, AND STATEMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE MAIN OFFICE. | FORM 990, PART VI, SECTION C, LINE 19 | |
| CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC | DEBORAH HUBBARD - 505 5TH STREET, SUITE 412, SIOUX CITY, IA 51101. KENNETH A BEEKLEY - 603 EAST ST. ANDREWS, DAKOTA DUNES, SD 57049. KAREN B CLARK - 3847 PIERCE STREET, SIOUX CITY, IA 51104. LEON D. ROZEBOOM - 514 STONEGATE CIRCLE, SERGEANT BLUFF, IA 51054. MICHAEL PROSSER - 206 LINDENWOOD PLACE, SIOUX CITY, IA 51104. BARB F. ORZECHOWSKI - 3715 MARTINS YARD, SIOUX CITY, IA 51104. MATTHEW J. LAWLER - 4703 CARDINAL COURT, SIOUX CITY, IA 51106. PATRICK J COREY - 1505 AZTEC CIRCLE, SIOUX CITY, IA 51104. CHARLES A. KNOEPFLER - 501 BUCKWALTER DRIVE, SIOUX CITY, IA 51104. RICHARD J. DEHNER - 947 SPRINGBROOK DR, HINTON, IA 51024. PAUL A BERGMANN - 699 CHERRY HILLS LANE, DAKOTA DUNES, SD 57049. LESLEY M. BARTHOLOMEW - 4831 BRADFORD LANE, SIOUX CITY, IA 51106. ROMA A. KROLL - 1318 SOUTH ST. AUBIN, SIOUX CITY, IA 51106. ROBERT F MEIS - 2400 E. SOLOWAY, SIOUX CITY, IA 51104. LAURA A. SCHILTZ - 121 WEST 5TH STREET, REMSEN, IA 51050. DR. RICHARD G. WAGNER - 528 PELLETIER DRIVE, SIOUX CITY, IA 51104. | FORM 990, PART VII |
| CHANGES IN NET ASSETS OR FUND BALANCES: | NET UNREALIZED GAINS ON INVESTMENTS: 899,711. | FORM 990, PART XI, LINE 5: |
| PROCESS CONSISTENT WITH PRIOR YEARS. | FORM 990, PART XII, LINE 2C EXPLANATION |
Comments