PELLA ROLSCREEN FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- PELLA ROLSCREEN FOUNDATION (EIN 23-7043881)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202123199349109337
- Schema version
- 2020v4.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T18:07:11-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410223337 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DORSEY & WHITNEY LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 S 6TH ST STE 1500 | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 237043881 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PELLA ROLSCREEN FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O PELLA CORPORATION | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PELL | BusinessNameControlTxt |
| Phone | 6416216224 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 MAIN STREET | AddressLine1Txt |
| City | PELLA | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 502192147 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KARMEN GARDNER | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 6416216224 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | KARMEN | PersonFirstNm |
| Person Last | GARDNER | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | BARRY NEWMAN | PreparerPersonNm |
| PTIN | P00292168 | PTIN |
| Phone | 6123402600 | PhoneNum |
| Preparation | 2021-11-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $17,371,206 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,811,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $307,565 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $307,565 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $792,056 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,108,488 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $792,056 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $2,910,621 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,099,621 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $64,048 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $60,000 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $14,451 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $37,353 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $115,852 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $60,000 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $1,344,443 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $993,033 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $1,460,295 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $60,000 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $993,033 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,450,326 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,039,621 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $1,800,712 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,471,419 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,471,419 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $3,966,452 | CorporateStockBOYAmt |
| Corporate Stock EOY | $7,505,136 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $7,505,136 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $9,603,382 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $7,394,651 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $7,394,651 | CorporateBondsEOYFMVAmt |
| Total Assets BOY | $15,370,546 | TotalAssetsBOYAmt |
| Total Assets EOY | $17,371,206 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $17,371,206 | TotalAssetsEOYFMVAmt |
| Grants Payable BOY | $1,071,719 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,423,129 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $14,518 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $28,969 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,086,237 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,452,098 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $14,284,309 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $15,919,108 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $14,284,309 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $15,919,108 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $15,370,546 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $17,371,206 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $14,284,309 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,450,326 | ExcessRevenueOverExpensesAmt |
| Other Increases | $184,473 | OtherIncreasesAmt |
| Subtotal | $15,919,108 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $15,919,108 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PUBLICLY TRADED SECURITIES | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gross Sales Price | $7,108,488 | GrossSalesPriceAmt |
| Cost Or Other Basis | $6,316,432 | CostOrOtherBasisAmt |
| Gain Or Loss | $792,056 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $792,056 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $792,056 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $14,451 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $14,451 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $14,451 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $3,869 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $3,869 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $2 | EsPenaltyAmt |
| Tax Due | $10,584 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | KARMEN GARDNER | IndividualWithBooksNm |
| Phone | 6416216224 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PELLA CORPORATION 102 MAIN STREET | AddressLine1Txt |
| City | PELLA | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| TIM YAGGI | ||||||||
| 102 MAIN STREET | PELLA | IA | 50219 | DIRECTOR | 0.05 | $0 | $0 | $0 |
| CHARLES FARVER | ||||||||
| 102 MAIN STREET | PELLA | IA | 50219 | DIRECTOR | 0.05 | $0 | $0 | $0 |
| JOHN BOLLMAN | ||||||||
| 102 MAIN STREET | PELLA | IA | 50219 | DIRECTOR | 0.05 | $0 | $0 | $0 |
| ADAM FARVER | ||||||||
| 102 MAIN STREET | PELLA | IA | 50219 | CHAIRMAN | 0.05 | $0 | $0 | $0 |
| KARMEN GARDNER | ||||||||
| 102 MAIN STREET | PELLA | IA | 50219 | SECRETARY | 5.00 | $0 | $0 | $0 |
| AMY CHARTERS | ||||||||
| 102 MAIN STREET | PELLA | IA | 50219 | DIRECTOR | 0.05 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $13,998,430 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,338,921 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,337,351 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,337,351 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $230,060 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,107,291 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $755,365 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $755,365 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $14,451 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $14,451 | TotalTaxAmt |
| Distributable Before Adj | $740,914 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $740,914 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $740,914 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $993,033 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $993,033 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $993,033 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $740,914 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $711,730 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $776,938 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $748,439 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $942,413 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $941,868 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $4,121,388 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $993,033 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $740,914 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $252,119 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $4,373,507 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $711,730 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $3,661,777 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $776,938 | ExcessFromYear4Amt |
| Excess From Year3 | $748,439 | ExcessFromYear3Amt |
| Excess From Year2 | $942,413 | ExcessFromYear2Amt |
| Excess From Year1 | $941,868 | ExcessFromYear1Amt |
| Excess From Current Year | $252,119 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | KARMEN GARDNER PELLA CORPORATION | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 MAIN STREET | AddressLine1Txt |
| City | PELLA | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 6416216224 | RecipientPhoneNum |
| Form And Info And Materials | NO SPECIFIC FORM | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | NONE | SubmissionDeadlinesTxt |
| Restrictions On Awards | LIMITED TO AREAS IN WHICH PELLA CORPORATION EMPLOYEES LIVE. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (410 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| 24 HOURS FOR HANK INC | ||||||
| PO BOX 2564 | SANDPOINT | ID | 83864 | PC | GENERAL OPERATIONS | $25 |
| 4-H CLUBS AFFILIATED 4-H ORGANIZATIONS | ||||||
| PO BOX 69364 | BALTIMORE | MD | 21264 | PC | GENERAL OPERATIONS | $425 |
| 4-H CLUBS & AFFILIATED 4-H ORGANIZATIONS | ||||||
| PO BOX 69364 | BALTIMORE | MD | 21264 | PC | GENERAL OPERATIONS | $300 |
| 818 FORWARD WITH FAITH INC | ||||||
| 1959 110TH ST | NEW SHARON | IA | 50207 | PC | GENERAL OPERATIONS | $100 |
| ADAMS COUNTY CHILDRENS ADVOCACY CENTER | ||||||
| 450 W MIDDLE ST | GETTYSBURG | PA | 17325 | PC | GENERAL OPERATIONS | $4,000 |
| ADAMS COUNTY LIBRARY SYSTEM | ||||||
| 140 BALTIMORE ST | GETTYSBURG | PA | 17325 | PC | GENERAL OPERATIONS | $200 |
| AIR POWER MUSEUM INC | ||||||
| 22001 BLUEGRASS ROAD | OTTUMWA | IA | 52501 | PC | GENERAL OPERATIONS | $400 |
| ALBIA RESCUE AND FIREFIGHTERS ASSOCIATION | ||||||
| 1 BENTON AVE | ALBIA | IA | 53531 | PC | GENERAL OPERATIONS | $50 |
| ALTOONA BASEBALL RECREATIONAL LEAGUE | ||||||
| S 9TH STTREET | ALTOONA | PA | 16602 | PC | GENERAL OPERATIONS | $200 |
| AMERICAN CANCER SOCIETY INC | ||||||
| 3380 CHASTAIN MEADOWS PKWY NW | KENNESAW | GA | 30144 | PC | GENERAL OPERATIONS | $2,025 |
| AMERICAN CANCER SOCIETY-IOWA | ||||||
| PO BOX 715 | DES MOINES | IA | 50303 | PC | GENERAL OPERATIONS | $460 |
| AMERICAN CANCER SOCIETY-MINNESOTA | ||||||
| PO BOX 21600 | EAGAN | MN | 55121 | PC | GENERAL OPERATIONS | $100 |
| AMERICAN DIABETES ASSOCIATION | ||||||
| 2451 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | PC | GENERAL OPERATIONS | $250 |
| AMERICAN DIABETES ASSOCIATION - CHICAGO | ||||||
| 55 E MONROE ST 3420 | CHICAGO | IL | 60603 | PC | GENERAL OPERATIONS | $30 |
| AMERICAN DIABETES ASSOCIATION INC | ||||||
| 2451 CRYSTAL DRIVE | ARLINGTON | VA | 22202 | PC | GENERAL OPERATIONS | $25 |
| AMERICAN FOUNDATION FOR SUICIDE PREVENTION | ||||||
| 199 WATER ST | NEW YORK | NY | 10038 | PC | GENERAL OPERATIONS | $30 |
| AMERICAN HEALTH ASSISTANCE FOUNDATION - ALZHEIMER'S DISEASE RESEARCH | ||||||
| 22512 GATEWAY CENTER DRIVE | CLARKSBURG | MD | 20871 | PC | GENERAL OPERATIONS | $360 |
| AMERICAN HEART ASSOCIATION | ||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | PC | GENERAL OPERATIONS | $125 |
| AMERICAN HEART ASSOCIATION - MADISON | ||||||
| 2850 DAIRY DR 130 | MADISON | WI | 53718 | PC | GENERAL OPERATIONS | $80 |
| AMERICAN HEART ASSOCIATION - OMAHA | ||||||
| 9900 NICHOLAS ST 200 | OMAHA | NE | 68114 | PC | GENERAL OPERATIONS | $100 |
| AMERICAN HEART ASSOCIATION - PORTLAND | ||||||
| 4380 S MACADAM AVE 480 | PORTLAND | OR | 97239 | PC | GENERAL OPERATIONS | $50 |
| AMERICAN HEART ASSOCIATION INC | ||||||
| 7272 GREENVILLE AVENUE | DALLAS | TX | 75231 | PC | GENERAL OPERATIONS | $405 |
| AMERICAN HOME FINDING ASSOCIATION | ||||||
| 217 E 5TH ST | OTTUMWA | IA | 52501 | PC | GENERAL OPERATIONS | $1,300 |
| AMERICAN LUNG ASSOCIATION IOWA | ||||||
| 490 CONCORDIA AVE | ST PAUL | MN | 55103 | PC | GENERAL OPERATIONS | $100 |
| AMERICAN NATIONAL RED CROSS | ||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC | GENERAL OPERATIONS | $265 |
| AMERICAN RED CROSS | ||||||
| 431 18TH STREET NW | WASHINGTON | DC | 20006 | PC | GENERAL OPERATIONS | $50 |
| AMERICAN RED CROSS DISASTER RELIEF FUND | ||||||
| PO BOX 37839 | BOONE | IA | 50037 | PC | GENERAL OPERATIONS | $100 |
| AMERICAN RED CROSS OF GREATER CHICAGO | ||||||
| 2200 W HARRISON ST | CHICAGO | IL | 60612 | PC | GENERAL OPERATIONS | $100 |
| AMERICAN RED CROSS OZARKS REGIONAL CHAPTER | ||||||
| 1545 N WEST BYPASS | SPRINGFIELD | MO | 65803 | PC | GENERAL OPERATIONS | $100 |
| AMERICAN RED CROSS SERVING GREATER IOWA | ||||||
| 2116 GRAND AVE | DES MOINES | IA | 50312 | PC | GENERAL OPERATIONS | $205 |
| AMERICAN SOCIETY FOR THE PREVENTION OF CRUELTY TO ANIMALS | ||||||
| 424 E 92ND ST | NEW YORK | NY | 10128 | PC | GENERAL OPERATIONS | $50 |
| AMYOTROPHIC LATERAL SCLEROSIS ASSOCIATION | ||||||
| 1300 WILSON BOULEVARD SUITE 600 | ARLINGTON | VA | 22209 | PC | GENERAL OPERATIONS | $750 |
| ANIMAL LIFELINE OF IOWA INC | ||||||
| 4521 SE 14TH ST | DES MOINES | IA | 50320 | PC | GENERAL OPERATIONS | $400 |
| ANIMAL RESCUE LEAGUE OF IOWA INCORPORATED | ||||||
| 5452 NE 22ND ST | DES MOINES | IA | 50313 | PC | GENERAL OPERATIONS | $675 |
| ANIMAL RESCUE OF CARROLL INC | ||||||
| 1721 E 10TH ST | CARROLL | IA | 51401 | PC | GENERAL OPERATIONS | $2,300 |
| ARTHRITIS FOUNDATION INC | ||||||
| 205 N MICHIGAN AVE 2530 | CHICAGO | IL | 60601 | PC | GENERAL OPERATIONS | $30 |
| ASSOCIATION OF THE GEORGIA STATE DEFENSE FORCE INC | ||||||
| 684 SHANNON WAY | LAWRENCEVILLE | GA | 30044 | PC | GENERAL OPERATIONS | $1,000 |
| AUDUBON COUNTY EARLY CHILDHOOD ORGANIZATION | ||||||
| 714 N DIVISION ST | AUDUBON | IA | 50025 | PC | GENERAL OPERATIONS | $1,000 |
| AUGUSTANA COLLEGE ASSOCIATION | ||||||
| 2001 S SUMMIT AVE | SIOUX FALLS | SD | 57197 | PC | GENERAL OPERATIONS | $2,000 |
| B THE LIGHT | ||||||
| 15 SOUTH MINNESOTA STREET | NEW ULM | MN | 56073 | PC | GENERAL OPERATIONS | $350 |
| BAYLOR UNIVERSITY | ||||||
| 1311 S 5TH ST | WACO | TX | 76706 | PC | GENERAL OPERATIONS | $2,000 |
| BE THE MATCH FOUNDATION | ||||||
| 500 N 5TH ST | MINNEAPOLIS | MN | 55401 | PC | GENERAL OPERATIONS | $500 |
| BETHANY CHRISTIAN SERVICES INC | ||||||
| 3131 FERNBROOK LN N | PLYMOUTH | MN | 55447 | PC | GENERAL OPERATIONS | $6,335 |
| BETHEL UNIVERSITY | ||||||
| 3900 BETHEL DR | BETHEL | MN | 55112 | PC | GENERAL OPERATIONS | $4,600 |
| BIG BROTHERS BIG SISTERS OF AMERICA | ||||||
| 2505 N ROCKY POINT DRIVE | TAMPA | FL | 33607 | PC | GENERAL OPERATIONS | $25 |
| BIG BROTHERS BIG SISTERS OF CENTRAL IOWA INC | ||||||
| 9051 SWANSON BLVD | CLIVE | IA | 50325 | PC | GENERAL OPERATIONS | $520 |
| BLESSING HOSPITAL | ||||||
| 1005 BROADWAY ST | QUINCY | IL | 62301 | PC | GENERAL OPERATIONS | $2,000 |
| BLUEGRASS MUSIC ASSOCIATION OF IOWA | ||||||
| 102 E WALNUT ST | DRAKESVILLE | IA | 52552 | PC | GENERAL OPERATIONS | $120 |
| BOY SCOUTS OF AMERICA | ||||||
| PO BOX 152079 | IRVING | TX | 75015 | PC | GENERAL OPERATIONS | $1,445 |
| BOY SCOUTS OF AMERICA - WEST TN COUNCIL | ||||||
| 1995 HOLLYWOOD DR | JACKSON | TN | 38305 | PC | GENERAL OPERATIONS | $1,600 |
| BRADLEY UNIVERSITY | ||||||
| 1501 W BRADLEY AVE | PEORIA | IL | 61625 | PC | GENERAL OPERATIONS | $2,000 |
| BRIGHTFOCUS FOUNDATION | ||||||
| 22512 GATEWAY CENTER DRIVE | CLARKSBURG | MD | 20871 | PC | GENERAL OPERATIONS | $30 |
| CALLOWAY COUNTY SCHOOLS FOUNDATION INC | ||||||
| 2110 COLLEGE FARM RD | MURRAY | KY | 42071 | PC | GENERAL OPERATIONS | $640 |
| CALLOWAY COUNTY TOUCHDOWN CLUB INC | ||||||
| PO BOX 445 | MURRAY | KY | 42071 | PC | GENERAL OPERATIONS | $500 |
| CALVIN COLLEGE | ||||||
| 3201 BURTON ST SE | GRAND RAPIDS | MI | 49546 | PC | GENERAL OPERATIONS | $100 |
| CAMP COURAGEOUS OF IOWA | ||||||
| 12007 190TH ST | MONTICELLO | IA | 52310 | PC | GENERAL OPERATIONS | $200 |
| CARLETON COLLEGE | ||||||
| ONE NORTH COLLEGE STREET | NORTHFIELD | MN | 55057 | PC | GENERAL OPERATIONS | $2,000 |
| CARROLL ACTION SHOOTING SPORTS INC | ||||||
| 23278 250TH ST | CARROLL | IA | 51401 | PC | GENERAL OPERATIONS | $5,000 |
| CARROLL AREA CHILD CARE CENTER INC | ||||||
| 113 W 7TH ST | CARROLL | IA | 51401 | PC | GENERAL OPERATIONS | $1,000 |
| CARROLL COUNTY CONSERVATION FOUNDATION | ||||||
| 22676 SWAN LAKE TRAIL DRIVE | CARROLL | IA | 51401 | PC | GENERAL OPERATIONS | $25,000 |
| CASCADIA TECHNICAL ACADEMY SKILLS CENTER | ||||||
| 12200 NE 28TH ST | VANCOUVER | WA | 98682 | PC | GENERAL OPERATIONS | $2,750 |
| CEDAR VALLEY HOSPICE INC | ||||||
| 900 TOWER PARK DR | WATERLOO | IA | 50701 | PC | GENERAL OPERATIONS | $100 |
| CENTRAL COLLEGE | ||||||
| 812 UNIVERSITY ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $11,050 |
| CHAPMAN UNIVERSITY | ||||||
| 1 UNIVERSITY DRIVE | ORANGE | CA | 92866 | PC | GENERAL OPERATIONS | $2,000 |
| CHILDREN AND FAMILIES OF IOWA | ||||||
| 1111 UNIVERSITY AVE | DES MOINES | IA | 50314 | PC | GENERAL OPERATIONS | $275 |
| CHILDRENS MIRACLE NETWORK | ||||||
| 205 W 700 SOUTH | SALT LAKE CITY | UT | 84101 | PC | GENERAL OPERATIONS | $525 |
| CHRIST THE KING CATHOLIC CHURCH | ||||||
| 5029 ZENITH AVE S | MINNEAPOLIS | MN | 55410 | PC | GENERAL OPERATIONS | $1,200 |
| CHRISTIAN APPALACHIAN PROJECT INC | ||||||
| 485 PONDEROSA DRIVE | PAINTSVILLE | KY | 41240 | PC | GENERAL OPERATIONS | $200 |
| CHRISTIAN OPPORTUNITY CENTER | ||||||
| 1553 BROADWAY ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $3,190 |
| CITY OF CARROLL | ||||||
| 627 N ADAMS ST | CARROLL | IA | 51401 | PC | GENERAL OPERATIONS | $4,500 |
| CITY OF ESSEX | ||||||
| 412 IOWA AVE | ESSEX | IA | 51638 | PC | GENERAL OPERATIONS | $100 |
| CITY OF GLIDDEN | ||||||
| P O BOX 349 | GLIDDEN | IA | 51443 | PC | GENERAL OPERATIONS | $500 |
| CITY OF ORANGE CITY | ||||||
| 125 CENTRAL AVENUE SE | ORANGE CITY | IA | 51041 | PC | GENERAL OPERATIONS | $2,000 |
| CITY OF SHENANDOAH IOWA | ||||||
| 400 W SHERIDAN AVENUE | SHENANDOAH | IA | 51601 | PC | GENERAL OPERATIONS | $10,000 |
| CLARINDA HIGH SCHOOL | ||||||
| 100 N CARDINAL DR | CLARINDA | IA | 51632 | PC | GENERAL OPERATIONS | $500 |
| CLARK COUNTY FOOD BANK | ||||||
| 6502 NE 47TH AVE | VANCOUVER | WA | 98661 | PC | GENERAL OPERATIONS | $500 |
| CLAY ELEMENTARY PTA | ||||||
| 3200 1ST AVE S | ALTOONA | IA | 50009 | PC | GENERAL OPERATIONS | $100 |
| CLAY FEATHERS INC | ||||||
| 26321 IA 141 | COON RAPIDS | IA | 50058 | PC | GENERAL OPERATIONS | $6,500 |
| COLLEGE OF DUPAGE FOUNDATION | ||||||
| 425 FAWELL BLVD | ELLYN | IL | 60137 | PC | GENERAL OPERATIONS | $2,000 |
| COLUMBUS COLLEGE OF ART & DESIGN | ||||||
| 60 CLEVELAND AVE | COLUMBUS | OH | 43215 | PC | GENERAL OPERATIONS | $2,000 |
| COMIC RELIEF INC | ||||||
| 28 LIBERTY STREET 35TH | NEW YORK | NY | 10005 | PC | GENERAL OPERATIONS | $50 |
| COMMUNITY FDN OF GREATER DES MOINES | ||||||
| 1915 GRAND AVE | DES MOINES | IA | 50309 | PC | GENERAL OPERATIONS | $1,000 |
| COMMUNITY FOOD PANTRY OF SHENANDOAH IA AND SURROUNDING AREA INC | ||||||
| 1209 5TH AVE | SHENANDOAH | IA | 51601 | PC | GENERAL OPERATIONS | $200 |
| CORNELL COLLEGE | ||||||
| 600 1ST ST | MT VERNON | IA | 52314 | PC | GENERAL OPERATIONS | $2,000 |
| COURAGE LEAGUE SPORTS | ||||||
| 4801 FRANKLIN AVE | DES MOINES | IA | 50310 | PC | GENERAL OPERATIONS | $10,000 |
| CROHNS COLITIS FOUNDATION OF AMERICA - NYC CHAPTER | ||||||
| 733 THIRD AVENUE | NEW YORK | NY | 10017 | PC | GENERAL OPERATIONS | $100 |
| CROSSROADS OF PELLA | ||||||
| 712 UNION ST APT 301 | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $7,335 |
| CROWN BROADCASTING COMPANY | ||||||
| 304 OSKALOOSA ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $1,625 |
| CURATORS OF THE UNIVERSITY OF MISSOURI | ||||||
| 316 UNIVERSITY HALL | COLUMBIA | MO | 65211 | PC | GENERAL OPERATIONS | $2,000 |
| CYSTIC FIBROSIS FOUNDATION | ||||||
| 4550 MONTGOMERY AVE | BETHESDA | MD | 20814 | PC | GENERAL OPERATIONS | $100 |
| CYSTIC FIBROSIS FOUNDATION - MINNESOTA CHAPTER | ||||||
| 100 N 6TH ST | MINNEAPOLIS | MN | 55403 | PC | GENERAL OPERATIONS | $2,500 |
| DAKOTA STATE UNIVERSITY FOUNDATION | ||||||
| 2ND ST NE | MADISON | SD | 57042 | PC | GENERAL OPERATIONS | $2,000 |
| DARE TO BE DIFFERENT | ||||||
| 2415 18TH ST SUITE 206 | BETTENDORF | IA | 52722 | PC | GENERAL OPERATIONS | $1,000 |
| DAV CHARITABLE SERVICE TRUST | ||||||
| 860 DOLWICK DRIVE | ERLANGER | KY | 41018 | PC | GENERAL OPERATIONS | $100 |
| DELAWARE FIRE AND EMS VOLUNTEERS ASSOCIATION INCORPORATED | ||||||
| 122 SOUTH BRADFORD STREET | DOVER | DE | 19903 | PC | GENERAL OPERATIONS | $200 |
| DEPAUL UNIVERSITY | ||||||
| 2400 N SHEFFIELD AVE | CHICAGO | IL | 60614 | PC | GENERAL OPERATIONS | $2,000 |
| DES MOINES AREA COMMUNITY COLLEGE FOUNDATION | ||||||
| 2006 S ANKENY BLVD | ANKENY | IA | 50023 | PC | GENERAL OPERATIONS | $3,750 |
| DORDT UNIVERSITY INCORPORATED | ||||||
| 700 7TH ST NE | SIOUX CENTER | IA | 51250 | PC | GENERAL OPERATIONS | $28,835 |
| DRAKE UNIVERSITY | ||||||
| 2507 UNIVERSITY AVE | DES MOINES | IA | 50311 | PC | GENERAL OPERATIONS | $14,555 |
| DUCKS UNLIMITED INC | ||||||
| ONE WATERFOWL WAY | MEMPHIS | TN | 38120 | PC | GENERAL OPERATIONS | $500 |
| DUKE UNIVERSITY | ||||||
| BOX 90586 | DURHAM | NC | 27708 | PC | GENERAL OPERATIONS | $2,000 |
| EAST MARSHALL BOOSTER CLUB | ||||||
| PO BOX 419 | LE GRAND | IA | 50142 | PC | GENERAL OPERATIONS | $100 |
| EAST MILLS ELEMENTARY SCHOOL | ||||||
| 58962 380TH ST | HASTING | IA | 51540 | PC | GENERAL OPERATIONS | $250 |
| EASTERN KENTUCKY UNIV FOUNDATION INC | ||||||
| 521 LANCASTER AVE | RICHMOND | KY | 40475 | PC | GENERAL OPERATIONS | $2,000 |
| EDDYVILLE COMMUNITY FOUNDATION INC | ||||||
| PO BOX 518 | EDDYVILLE | IA | 52553 | PC | GENERAL OPERATIONS | $2,325 |
| EDDYVILLE PARENT TEACHER ORGANIZATION | ||||||
| 702 VANCE STREET | EDDYVILLE | IA | 52553 | PC | GENERAL OPERATIONS | $500 |
| ELLSWORTH COLLEGE FOUNDATION | ||||||
| 1100 COLLEGE AVE | IOWA FALLS | IA | 50126 | PC | GENERAL OPERATIONS | $750 |
| EPILEPSY ASSOCIATION | ||||||
| 1600 UNIVERSITY AVE W | ST PAUL | MN | 55104 | PC | GENERAL OPERATIONS | $10,000 |
| FAIR HAVEN MEMORIAL GARDEN INC | ||||||
| 2328 JESUP DR | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $2,000 |
| FAMILIES FIRST OF PELLA | ||||||
| PO BOX 807 | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $5,030 |
| FAMILY PROMISE OF GREATER DES MOINES | ||||||
| 4114 ALLISON AVE | DES MOINES | IA | 50310 | PC | GENERAL OPERATIONS | $1,016 |
| FARRAGUT FIRE AND RESCUE ASSOCIATION | ||||||
| PO BOX 60 | FARRAGUT | IA | 51639 | PC | GENERAL OPERATIONS | $450 |
| FATHER FLANAGANS BOYS HOME | ||||||
| 975 OKLAHOMA ST | OVIEDO | FL | 32765 | PC | GENERAL OPERATIONS | $200 |
| FEED THE CHILDREN INC | ||||||
| 333 NORTH MERIDIAN AVENUE | OKLAHOMA CITY | OK | 73101 | PC | GENERAL OPERATIONS | $100 |
| FEEDING AMERICA | ||||||
| 161 NORTH CLARK STREET | CHICAGO | IL | 60601 | PC | GENERAL OPERATIONS | $175 |
| FELLOWSHIP BIBLE CHURCH | ||||||
| 1000 A AVE W | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $2,200 |
| FIELDS FOR OUR FUTURE INC | ||||||
| PO BOX 838 | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $2,200 |
| FIRST PLACE FOOD PANTRY INC | ||||||
| 721 LINCOLN AVE | TROY | OH | 45372 | PC | GENERAL OPERATIONS | $2,500 |
| FIRST REFORMED CHURCH OF SIOUX CENTER IOWA | ||||||
| 160 10TH ST SE | SIOUX CENTER | IA | 51250 | PC | GENERAL OPERATIONS | $5,000 |
| FIRST RESPONDERS CHILDRENS FOUNDATION | ||||||
| 38 E 32ND ST RM 602 | NEW YORK | NY | 10016 | PC | GENERAL OPERATIONS | $400 |
| FIRST UNITED METHODIST CHURCH | ||||||
| 402 LIBERTY ST | OSKALOOSA | IA | 66066 | PC | GENERAL OPERATIONS | $100 |
| FLORIDA UNITED METHODIST CHILDRENS HOME INC | ||||||
| 51 CHILDRENS WAY | ENTERPRISE | FL | 32725 | PC | GENERAL OPERATIONS | $1,000 |
| FOCUS ON THE FAMILY | ||||||
| 8605 EXPLORER DR | COLORADO SPRINGS | CO | 80920 | PC | GENERAL OPERATIONS | $75 |
| FOOD BANK FOR THE HEARTLAND | ||||||
| 10525 J STREET | OMAHA | NE | 68127 | PC | GENERAL OPERATIONS | $250 |
| FOOD BANK OF IOWA | ||||||
| 2220 E 17TH ST | DES MOINES | IA | 50316 | PC | GENERAL OPERATIONS | $30,322 |
| FREEDOM FOR YOUTH MINISTRIES | ||||||
| 2301 HICKMAN RD | DES MOINES | IA | 50310 | PC | GENERAL OPERATIONS | $200 |
| FRIENDS OF MAHASKA COUNTY CONVERSATION INC | ||||||
| PO BOX 632 | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $350 |
| FRIENDS OF NACHUSA GRASSLANDS | ||||||
| 8772 S LOWDEN RD | FRANKLIN GROVE | IL | 61031 | PC | GENERAL OPERATIONS | $250 |
| FRIENDS OF THE CARNEGIE-VIERSEN PUBLIC LIBRARY OF PELLA IOWA | ||||||
| 603 MAIN ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $275 |
| FRIENDS OF THE NEAL SMITH NATIONAL WILDLIFE REFUGE | ||||||
| PO BOX 114 | PRAIRIE CITY | IA | 50228 | PC | GENERAL OPERATIONS | $30 |
| FRIENDS OF THE PELLA COMMUNITY CENTER INC | ||||||
| 1210 MAIN ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $250 |
| FURRY FRIENDS REFUGE | ||||||
| 1211 GRAND AVE | WEST DES MOINES | IA | 50265 | PC | GENERAL OPERATIONS | $50 |
| GEORGETOWN UNIVERSITY | ||||||
| 2115 WISCONSIN AVE NW STE 601 | WASHINGTON | DC | 20007 | PC | GENERAL OPERATIONS | $2,000 |
| GIRL SCOUTS OF GREATER IOWA | ||||||
| 10715 HICKMAN RD | URBANDALE | IA | 50322 | PC | GENERAL OPERATIONS | $100 |
| GIVE KIDS THE WORLD INC | ||||||
| 210 SOUTH BASS ROAD | KISSIMMEE | FL | 34746 | PC | GENERAL OPERATIONS | $50 |
| GOLDEN GOOSE CLUB INC | ||||||
| 2011 S 7TH ST | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $1,230 |
| GRAND THEATER FOUNDATION | ||||||
| 212 E ROBINSON ST | KNOXVILLE | IA | 50138 | PC | GENERAL OPERATIONS | $50 |
| GRAND VIEW CHRISTIAN SCHOOL FOUNDATION INC | ||||||
| 2905 NE 46TH AVE | DES MOINES | IA | 50317 | PC | GENERAL OPERATIONS | $2,800 |
| GRAND VIEW UNIVERSITY | ||||||
| 1200 GRANDVIEW AVE | DES MOINES | IA | 50316 | PC | GENERAL OPERATIONS | $2,000 |
| GREATER CHICAGO FOOD DEPOSITORY | ||||||
| 4100 WEST ANN LURIE PLACE | CHICAGO | IL | 60632 | PC | GENERAL OPERATIONS | $200 |
| GREATER PITTSBURGH COMMUNITY FOOD BANK | ||||||
| ONE NORTH LINDEN STREET | DUQUESNE | PA | 15110 | PC | GENERAL OPERATIONS | $100 |
| GREATER SHENANDOAH FOUNDATION | ||||||
| PO BOX 279 | SHENANDOAH | IA | 51601 | PC | GENERAL OPERATIONS | $2,440 |
| GREENVILLE COLLEGE | ||||||
| 315 E COLLEGE AVE | GREENVILLE | IL | 62246 | PC | GENERAL OPERATIONS | $150 |
| HABITAT FOR HUMANITY OF MARION COUNTY | ||||||
| 114 W ROBINSON ST | KNOXVILLE | IA | 50138 | PC | GENERAL OPERATIONS | $630 |
| HEARTLAND HUMANE SOCIETY LTD | ||||||
| 314 FOX SAUKRD PO BOX 1149 | OTTUMWA | IA | 52501 | PC | GENERAL OPERATIONS | $1,200 |
| HELPING SERVICES FOR YOUTH FAMILIES INC | ||||||
| PO BOX 372 | DECORAH | IA | 52101 | PC | GENERAL OPERATIONS | $1,000 |
| HISTORIC PELLA TRUST INC | ||||||
| PO BOX 1 | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $3,900 |
| HOPE HAVEN INCORPORATED | ||||||
| 1800 19TH STREET | ROCK VALLEY | IA | 51247 | PC | GENERAL OPERATIONS | $50 |
| HOPE MINISTRIES | ||||||
| 5075 UNIVERSITY SUITE B | PLEASANT HILL | IA | 50327 | PC | GENERAL OPERATIONS | $6,208 |
| HUMANE SOCIETY OF THE UNITED STATES | ||||||
| 1255 23RD STREET NW SUITE 450 | WASHINGTON | DC | 20037 | PC | GENERAL OPERATIONS | $100 |
| INDIAN HILLS COMMUNITY COLLEGE FOUNDATION | ||||||
| 525 GRANDVIEW - BLDG ONE | OTTUMWA | IA | 52501 | PC | GENERAL OPERATIONS | $3,000 |
| INDIANA TOWNSHIP FIRE DEPARTMENT | ||||||
| PO BOX 491 | KNOXVILLE | IA | 50138 | PC | GENERAL OPERATIONS | $600 |
| INJURED MARINE SEMPER FI FUND | ||||||
| 715 BROADWAY STREET | QUANTICO | VA | 22134 | PC | GENERAL OPERATIONS | $50 |
| INTERFAITH COMMUNITY SERVICES | ||||||
| 550 WEST WASHINGTON AVENUE | ESCONDIDO | CA | 92025 | PC | GENERAL OPERATIONS | $1,000 |
| IOWA ASSOCIATION OF BUSINESS AND INDUSTRY FOUNDATION | ||||||
| 400 E COURT AVE STE 100 | DES MOINES | IA | 50309 | PC | GENERAL OPERATIONS | $10,000 |
| IOWA BICYCLE COALITION | ||||||
| PO BOX 5562 | CORALVILLE | IA | 52241 | PC | GENERAL OPERATIONS | $50 |
| IOWA COLLEGE FOUNDATION | ||||||
| 505 5TH AVE STE 1034 | DES MOINES | IA | 50309 | PC | GENERAL OPERATIONS | $10,000 |
| IOWA ENGINEERING FOUNDATION INC | ||||||
| 1080 JORDAN CREEK PARKWAY | WEST DES MOINES | IA | 50266 | PC | GENERAL OPERATIONS | $500 |
| IOWA HEALTH FOUNDATION | ||||||
| 1415 WOODLAND AVENUE NO E-200 | DES MOINES | IA | 50309 | PC | GENERAL OPERATIONS | $75 |
| IOWA HISTORICAL FOUNDATION | ||||||
| 600 EAST LOCUST | DES MOINES | IA | 50319 | PC | GENERAL OPERATIONS | $100 |
| IOWA LAKES COMMUNITY COLLEGE FOUNDATION | ||||||
| 19 S 7TH ST | ESTHERVILLE | IA | 51334 | PC | GENERAL OPERATIONS | $750 |
| IOWA NATURAL HERITAGE FOUNDATION | ||||||
| 505 5TH AVE | DES MOINES | IA | 50309 | PC | GENERAL OPERATIONS | $250 |
| IOWA PUBLIC RADIO INC | ||||||
| 2111 GRAND AVE STE 100 | DES MOINES | IA | 50312 | PC | GENERAL OPERATIONS | $425 |
| IOWA PUBLIC TELEVISION FOUNDATION | ||||||
| PO BOX 6400 | JOHNSTON | IA | 50131 | PC | GENERAL OPERATIONS | $41,314 |
| IOWA SPECIAL OLYMPICS INC | ||||||
| 551 SE DOVETAIL ROAD | GRIMES | IA | 50111 | PC | GENERAL OPERATIONS | $150 |
| IOWA STATE FAIR FOUNDATION | ||||||
| PO BOX 57130 | DES MOINES | IA | 50317 | PC | GENERAL OPERATIONS | $150 |
| IOWA STATE UNIVERISTY OF SCIENCE AND TECHNOLOGY | ||||||
| 2221 WANDA DALEY DR ROOM 1560 | AMES | IA | 50011 | PC | GENERAL OPERATIONS | $19,000 |
| IOWA STATE UNIVERSITY FOUNDATION | ||||||
| 2505 UNIVERSITY BLVD | AMES | IA | 50010 | PC | GENERAL OPERATIONS | $28,850 |
| IZAAK WALTON LEAGUE OF AMERICA INC | ||||||
| 2359 GUYANOGA RD | PENN YAN | NY | 14527 | PC | GENERAL OPERATIONS | $300 |
| JASPER COMMUNITY FOUNDATION | ||||||
| PO BOX 924 | NEWTON | IA | 50208 | PC | GENERAL OPERATIONS | $600 |
| JASPER COUNTY GENEALOGICAL SOCIETY | ||||||
| 115 N 2ND AVE E STE C | NEWTON | IA | 50208 | PC | GENERAL OPERATIONS | $600 |
| JDRF INTERNATIONAL | ||||||
| 200 VESEY STREET 28TH FLOOR | NEW YORK | NY | 10281 | PC | GENERAL OPERATIONS | $320 |
| JDRF INTERNATIONAL GREATER IOWA CHAPTER | ||||||
| 4515 FLEUR DR UNIT 203 | DES MOINES | IA | 50321 | PC | GENERAL OPERATIONS | $300 |
| JOPPA | ||||||
| 2326 EUCLID AVE | DES MOINES | IA | 50310 | PC | GENERAL OPERATIONS | $200 |
| JUMP FOR KIDS | ||||||
| 404 WASHINGTON ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $2,900 |
| JUNIOR ACHIEVEMENT OF THE TRIAD INC | ||||||
| 3220 NORTHLINE AVE | GREENSBORO | NC | 27408 | PC | GENERAL OPERATIONS | $2,724 |
| JUVENILE DIABETES RESEARCH FOUNDATION INTERNATIONAL - GREATER IOWA CHAPTER | ||||||
| 4515 FLEUR DR UNIT 203 | DES MOINES | IA | 50321 | PC | GENERAL OPERATIONS | $100 |
| KALAMAZOO COLLEGE | ||||||
| 1200 ACADEMY ST | KALAMAZOO | MI | 49006 | PC | GENERAL OPERATIONS | $3,000 |
| KENDALL COUNTY REBELS | ||||||
| 3531B RT 47 | YORKVILLE | IL | 60560 | PC | GENERAL OPERATIONS | $900 |
| KENNESAW STATE UNIVERSITY FOUNDATION INC | ||||||
| 1000 CHASTAIN ROAD NO 9101 | KENNESAW | GA | 30144 | PC | GENERAL OPERATIONS | $2,000 |
| KETTERING UNIVERSITY | ||||||
| 1700 UNIVERSITY AVE | FLINT | MI | 48504 | PC | GENERAL OPERATIONS | $2,000 |
| KFYI KNOXVILLE FOOD YOUTH INITIATIVE | ||||||
| PO BOX 601 | KNOXVILLE | IA | 50138 | PC | GENERAL OPERATIONS | $1,000 |
| KIDS FOOD BASKET | ||||||
| 1300 PLYMOUTH AVENUE NE | GRAND RAPIDS | MI | 49505 | PC | GENERAL OPERATIONS | $25,000 |
| KIYA KODA HUMANE SOCIETY | ||||||
| 1206 N JEFFERSON WAY | INDIANOLA | IA | 50125 | PC | GENERAL OPERATIONS | $200 |
| KNOXVILLE BOOSTER CLUB | ||||||
| 1811 W MADISON ST | KNOXVILLE | IA | 50138 | PC | GENERAL OPERATIONS | $850 |
| KNOXVILLE COMM SCHOOL DISTRICT | ||||||
| 309 W MAIN ST | KNOXVILLE | IA | 50138 | PC | GENERAL OPERATIONS | $750 |
| KNOXVILLE PANTHER SCHOLARSHIP FOUNDATION | ||||||
| PO BOX 302 | KNOXVILLE | IA | 50138 | PC | GENERAL OPERATIONS | $1,000 |
| KUYPER COLLEGE | ||||||
| 3333 E BELTLINE AVE NE | GRAND RAPIDS | MI | 49525 | PC | GENERAL OPERATIONS | $100 |
| LASELL UNIVERSITY | ||||||
| 1844 COMMONWEALTH AVE | NEWTON | MA | 02466 | PC | GENERAL OPERATIONS | $2,000 |
| LAUNCHING ARROWS | ||||||
| 2049 238TH ST | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $750 |
| LINCOLN COMMUNITY CENTER ASSN INC | ||||||
| 110 ASH ST | TROY | OH | 45373 | PC | GENERAL OPERATIONS | $2,500 |
| LITTLE LEAGUE BASEBALL INC | ||||||
| 539 US ROUTE 15 HWY | WILLIAMSPORT | PA | 17701 | PC | GENERAL OPERATIONS | $1,600 |
| LITTLE PINK HOUSES OF HOPE | ||||||
| 3126 SOUTHERN HIGH SCHOOL RD | BURLINGTON | NC | 27215 | PC | GENERAL OPERATIONS | $3,530 |
| LORAS COLLEGE | ||||||
| 1450 ALTA VISTA ST | DUBUQUE | IA | 52001 | PC | GENERAL OPERATIONS | $5,100 |
| LUTHERAN CHURCH OF HOPE | ||||||
| 925 JORDAN CREEK PKWY | WEST DES MOINES | IA | 50266 | PC | GENERAL OPERATIONS | $1,800 |
| LUTHERAN SERVICES IN IOWA INC | ||||||
| 3125 COTTAGE GROVE AVE | DES MOINES | IA | 50311 | PC | GENERAL OPERATIONS | $700 |
| MAHASKA COUNTY COMMUNITY EMERGENCY RESPONSE TEAM | ||||||
| 214 HIGH AVE EAST | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $4,500 |
| MAHASKA COUNTY HISTORICAL SOCIETY | ||||||
| PO BOX 578 | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $1,000 |
| MAHASKA COUNTY YMCA | ||||||
| 414 N 3RD ST | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $50,900 |
| MAHASKA FUTUREVIEW INC | ||||||
| 222 1ST AVE E | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $500 |
| MAHASKA HOSPITAL FOUNDATION | ||||||
| 1229 C AVE E | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $150 |
| MAKE-A-WISH FOUNDATION OF IOWA INC | ||||||
| 3009 100TH ST | URBANDALE | IA | 50322 | PC | GENERAL OPERATIONS | $500 |
| MAKE-A-WISH FOUNDATION OF OHIO KENTUCKY AND INDIANA INC | ||||||
| 2545 FARMERS DRIVE | COLUMBUS | OH | 43235 | PC | GENERAL OPERATIONS | $600 |
| MARCH OF DIMES - MINNESOTA CHAPTER | ||||||
| PO BOX 18819 | ATLANTA | GA | 31126 | PC | GENERAL OPERATIONS | $100 |
| MARCH OF DIMES ARKANSAS CHAPTER | ||||||
| PO BOX 18819 | ATLANTA | GA | 31126 | PC | GENERAL OPERATIONS | $500 |
| MARCH OF DIMES IOWA CHAPTER | ||||||
| PO BOX 18819 | ATLANTA | GA | 31126 | PC | GENERAL OPERATIONS | $30 |
| MARINE TOYS FOR TOTS FOUNDATION | ||||||
| 18251 QUANTICO GATEWAY DRIVE | TRIANGLE | VA | 22172 | PC | GENERAL OPERATIONS | $125 |
| MARION COUNTY HISTORICAL SOCIETY | ||||||
| PO BOX 21600 | KNOXVILLE | IA | 50138 | PC | GENERAL OPERATIONS | $1,000 |
| MARION COUNTY HUMANE SOCIETY | ||||||
| PO BOX 655 | KNOXVILLE | IA | 50138 | PC | GENERAL OPERATIONS | $725 |
| MCDONOUGH COUNTY GIRLS SOFTBALL LEAGUE | ||||||
| PO BOX 696 | MACOMB | IL | 61455 | PC | GENERAL OPERATIONS | $300 |
| MEALS FROM THE HEARTLAND | ||||||
| 357 LINCOLN ST | WEST DES MOINES | IA | 50265 | PC | GENERAL OPERATIONS | $700 |
| MEALS ON WHEELS PEOPLE INC | ||||||
| 1200 WASHINGTON AVENUE S | MINNEAPOLIS | MN | 55415 | PC | GENERAL OPERATIONS | $550 |
| MELANOMA RESEARCH FOUNDATION | ||||||
| 1420 K STREET NW | WASHINGTON | DC | 21275 | PC | GENERAL OPERATIONS | $25 |
| MERCY CORPS | ||||||
| PO BOX 37800 | BOONE | IA | 50037 | PC | GENERAL OPERATIONS | $52 |
| MICHIGAN STATE UNIVERSITY | ||||||
| 220 TROWBRIDGE RD | EAST LANSING | MI | 48824 | PC | GENERAL OPERATIONS | $4,000 |
| MID-AMERICA REFORMED SEMINARY | ||||||
| 229 SEMINARY DR | DYER | IN | 46311 | PC | GENERAL OPERATIONS | $750 |
| MISD FOUNDATION FOR EXCELLENCE INC | ||||||
| PO BOX 1417 | MURRAY | KY | 42071 | PC | GENERAL OPERATIONS | $1,000 |
| MONROE IA FIRE EMS ORGANIZATION | ||||||
| PO BOX 1058 | MONROE | IA | 50170 | PC | GENERAL OPERATIONS | $1,600 |
| MORNINGSIDE COLLEGE | ||||||
| 1501 MORNINGSIDE AVE | SIOUX CITY | IA | 51106 | PC | GENERAL OPERATIONS | $2,150 |
| MOUNT MERCY UNIVERSITY | ||||||
| 1330 ELMHURST DR NE | CEDAR RAPIDS | IA | 52402 | PC | GENERAL OPERATIONS | $2,000 |
| MOUNTAIN EDUCATION FOUNDATION | ||||||
| PO BOX 81 | SIGNAL MTN | TN | 37377 | PC | GENERAL OPERATIONS | $500 |
| MSRUNTHEUS | ||||||
| 555 INDUSTRIAL DRIVE | HARTLAND | WI | 53029 | PC | GENERAL OPERATIONS | $100 |
| MURRAY ART GUILD INC | ||||||
| 500 N 4TH ST | MURRAY | KY | 42071 | PC | GENERAL OPERATIONS | $200 |
| MURRAY CALLOWAY ENDOWMENT FOR HEALTHCARE INC | ||||||
| 803 POPLAR ST | MURRAY | KY | 42071 | PC | GENERAL OPERATIONS | $1,500 |
| MURRAY CALLOWAY NEED LINE ASSOCIATION INC | ||||||
| 509 N 8TH ST | MURRAY | KY | 42071 | PC | GENERAL OPERATIONS | $1,500 |
| MURRAY INDEPENDENT | ||||||
| 208 SOUTH 13TH ST | MURRAY | KY | 42071 | PC | GENERAL OPERATIONS | $5,000 |
| MURRAY STATE UNIVERSITY FOUNDATION | ||||||
| 100 NASH HOUSE | MURRAY | KY | 42071 | PC | GENERAL OPERATIONS | $6,000 |
| MURRAY TIGER BOOSTER CLUB INC | ||||||
| 305 N 4TH ST | MURRAY | KY | 42071 | PC | GENERAL OPERATIONS | $110 |
| NATIONAL ALLIANCE ON MENTAL ILLNESS-IOWA INC | ||||||
| 3839 MERLE HAY RD STE 229 | DES MOINES | IA | 50310 | PC | GENERAL OPERATIONS | $285 |
| NATIONAL CHILD SAFETY COUNCIL | ||||||
| PO BOX 1368 | JACKSON | MI | 49204 | PC | GENERAL OPERATIONS | $600 |
| NATIONAL MS SOCIETY | ||||||
| 2829 UNIVERSITY AVE SE | MINNEAPOLIS | MN | 55414 | PC | GENERAL OPERATIONS | $200 |
| NATIONAL PARK FOUNDATION | ||||||
| 1500 K STREET NW STE 700 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATIONS | $50 |
| NATIONAL PARKS CONSERVATION ASSOCIATION | ||||||
| 777 6TH STREET NW | WASHINGTON | DC | 20001 | PC | GENERAL OPERATIONS | $180 |
| NEBRASKA METHODIST COLLEGE OF NURSING AND ALLIED HEALTH | ||||||
| 825 S 169TH ST | OMAHA | NE | 68118 | PC | GENERAL OPERATIONS | $2,000 |
| NEW HOPE VILLAGE FOUNDATION | ||||||
| PO BOX 887 | CARROLL | IA | 51401 | PC | GENERAL OPERATIONS | $4,000 |
| NEW SHARON FIRE AND RESCUE ASSOCIATION INCORPORATED | ||||||
| 201 EAST MARKET BOX 62 | NEW SHARON | IA | 50207 | PC | GENERAL OPERATIONS | $1,000 |
| NEW WORLD SYMPHONY INC | ||||||
| 500 17TH STREET | MIAMI BEACH | FL | 33139 | PC | GENERAL OPERATIONS | $2,500 |
| NEWTON ATHLETIC BOOSTER CLUB | ||||||
| PO BOX 414 | NEWTON | IA | 50208 | PC | GENERAL OPERATIONS | $600 |
| NEWTON COMMUNITY THEATRE INC | ||||||
| PO BOX 96 | NEWTON | IA | 50208 | PC | GENERAL OPERATIONS | $1,000 |
| NORTH MAHASKA EDUCATIONAL FOUNDATION INCORPORATED | ||||||
| PO BOX 251 | NEW SHARON | IA | 50207 | PC | GENERAL OPERATIONS | $200 |
| NORTHEAST IOWA FOOD BANK INC | ||||||
| 1605 LAFAYETTE STREET | WATERLOO | IA | 50703 | PC | GENERAL OPERATIONS | $200 |
| NORTHERN ILLINOIS UNIVERSITY FOUNDATION | ||||||
| ALTGELD HALL 134 | DEKALB | IL | 60115 | PC | GENERAL OPERATIONS | $2,500 |
| NORTHWEST ARKANSAS FOOD BANK | ||||||
| 1378 JUNE SELF DRIVE | BETHEL HEIGHTS | AR | 72764 | PC | GENERAL OPERATIONS | $1,000 |
| NORTHWEST ARKANSAS WOMENS RESOURCES INC | ||||||
| 3610 W SOUTHERN HILLS BLVD | ROGERS | AR | 72758 | PC | GENERAL OPERATIONS | $1,000 |
| NORTHWEST FOUNDATION INC | ||||||
| 800 UNIVERSITY DR | MARYVILLE | MO | 64468 | PC | GENERAL OPERATIONS | $4,000 |
| NORTHWEST IOWA COMMUNITY COLLEGE FOUNDATION | ||||||
| 603 W PARK ST | SHELDON | IA | 51201 | PC | GENERAL OPERATIONS | $750 |
| NORTHWESTERN COLLEGE | ||||||
| 101 7TH ST SW | ORANGE CITY | IA | 51041 | PC | GENERAL OPERATIONS | $8,175 |
| NORWALK ELEMENTARY PARENT TEACHER ORGANIZATION | ||||||
| 9210 HAPPY HOLLOW DR | NORWALK | IA | 50211 | PC | GENERAL OPERATIONS | $250 |
| OHIO STATE UNIVERSITY FOUNDATION | ||||||
| 2200 OLENTANGY RIVER RD | COLUMBUS | OH | 43210 | PC | GENERAL OPERATIONS | $3,000 |
| OPEN DOOR REHABILITATION CENTER | ||||||
| 405 S WELLS ST | SANDWICH | IL | 60548 | PC | GENERAL OPERATIONS | $255 |
| ORCHARD PLACE | ||||||
| 2116 GRAND AVENUE | DES MOINES | IA | 50312 | PC | GENERAL OPERATIONS | $50 |
| OREGON HUMANE SOCIETY | ||||||
| 1067 NE COLUMBIA BLVD | PORTLAND | OR | 97211 | PC | GENERAL OPERATIONS | $50 |
| OSKALOOSA BAND BOOSTERS INC | ||||||
| 210 NORTH 8TH ST | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $600 |
| OSKALOOSA COMMUNITY THEATER INC | ||||||
| 1800 NORTH THIRD STREET | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $500 |
| OSKALOOSA EDUCATION FOUNDATION INCORPORATED | ||||||
| PO BOX 710 | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $300 |
| OSKALOOSA INDIAN BOOSTER CLUB LTD | ||||||
| PO BOX 524 | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $795 |
| OSKALOOSA MIDDLE SCHOOL | ||||||
| 1704 N 3RD ST | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $1,000 |
| OSKALOOSA PUBLIC LIBRARY FOUNDATION INC | ||||||
| 301 SOUTH MARKET ST | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $100 |
| OTTUMWA PUBLIC LIBRARY FRIENDS INC | ||||||
| 102 W 4TH ST | OTTUMWA | IA | 52501 | PC | GENERAL OPERATIONS | $700 |
| OUR HOUSE CHILD DEVELOPMENT CENTER | ||||||
| 1501 MUSTANG DR | SHENANDOAH | IA | 51601 | PC | GENERAL OPERATIONS | $400 |
| OUTREACH INC | ||||||
| 5550 TECH CENTER DRIVE | COLORADO SPRINGS | CO | 80919 | PC | GENERAL OPERATIONS | $225 |
| PANCREATIC CANCER ACTION NETWORK INC | ||||||
| 1500 ROSECRANS AVENUE | MANHATTAN BEACH | CA | 90266 | PC | GENERAL OPERATIONS | $130 |
| PARALYZED VETERANS OF AMERICA | ||||||
| 801 EIGHTEENTH STREET NW | WASHINGTON | DC | 20006 | PC | GENERAL OPERATIONS | $175 |
| PAY IT FORWARD CHRISTMAS CHARITY INC | ||||||
| 1009 E AVE E | ALBIA | IA | 52531 | PC | GENERAL OPERATIONS | $2,500 |
| PEACE HOMESCHOOL GROUP INC | ||||||
| 835 197TH PL | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $3,000 |
| PEACE LUTHERAN CHURCH | ||||||
| 1000 E VERMEER ROAD | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $2,600 |
| PEDAL THE CAUSE | ||||||
| 9288 DIELMAN INDUSTRIAL DR | SAINT LOUIS | MO | 63132 | PC | GENERAL OPERATIONS | $300 |
| PELLA ATHLETIC BOOSTER CLUB | ||||||
| PO BOX 485 | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $4,800 |
| PELLA CHRISTIAN GRADE SCHOOL | ||||||
| 216 LIBERTY ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $5,525 |
| PELLA CHRISTIAN HIGH SCHOOL SOCIETY | ||||||
| 300 EAGLE LN | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $4,000 |
| PELLA COMMUNITY AMBULANCE SERVICE | ||||||
| PO BOX 385 | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $25 |
| PELLA COMMUNITY DAY CARE CENTER | ||||||
| 215 MAIN ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $350 |
| PELLA COMMUNITY FOOD SHELF | ||||||
| PO BOX 465 | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $13,230 |
| PELLA COMMUNITY FOUNDATION | ||||||
| PO BOX 112 | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $200 |
| PELLA HISTORICAL SOCIETY | ||||||
| PO BOX 145 | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $4,925 |
| PELLA HOOPS CLUB | ||||||
| 2126 S FALLS DR | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $2,000 |
| PELLA HOSPITAL FOUNDATION | ||||||
| 404 JEFFERSON ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $305 |
| PELLA OPERA HOUSE COMMISSION | ||||||
| 611 FRANKLIN ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $1,800 |
| PELLA PARENT TEACHER ORGANZATION | ||||||
| 705 MAIN ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $500 |
| PELLA SHOOTERS CLUB | ||||||
| 1243 180TH ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $2,600 |
| PELLA SOCCER CLUB | ||||||
| 729 E 8TH ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $500 |
| PELLA SPORTS ACADEMY | ||||||
| 1025 MEADOW CREST DR | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $200 |
| PELLA SWIM CLUB | ||||||
| PO BOX 832 | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $1,000 |
| PELLA YOUTH COALITION | ||||||
| 407 PEACE ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $5,050 |
| PENNSYLVANIA STATE UNIVERSITY | ||||||
| 201 OLD MAIN | UNIVERSITY PARK | PA | 16802 | PC | GENERAL OPERATIONS | $2,500 |
| PEOPLE FOR PAWS | ||||||
| PO BOX 221 | SHENANDOAH | IA | 51601 | PC | GENERAL OPERATIONS | $500 |
| PHEASANTS FOREVER INC | ||||||
| 1783 BUERKLE CIRCLE | ST PAUL | MN | 55110 | PC | GENERAL OPERATIONS | $3,430 |
| PKD FOUNDATION | ||||||
| 1001 EAST 101ST TERRACE | KANSAS CITY | MO | 64131 | PC | GENERAL OPERATIONS | $200 |
| PLEASANT HILL SOCCER CLUB | ||||||
| PO BOX 57265 | DES MOINES | IA | 57265 | PC | GENERAL OPERATIONS | $500 |
| PLEASANTVILLE ATHLETIC BOOSTER CLUB | ||||||
| PO BOX 215 | PLEASANTVILLE | IA | 50225 | PC | GENERAL OPERATIONS | $125 |
| PLEASANTVILLE FFA ALUMNI | ||||||
| PO BOX 4 | PLEASANTVILLE | IA | 50225 | PC | GENERAL OPERATIONS | $700 |
| POLO PONY RESCUE INC | ||||||
| 34747 FLORENCELL AVE | ACTON | CA | 93510 | PC | GENERAL OPERATIONS | $400 |
| PORTLAND RESCUE MISSION | ||||||
| PO BOX 3713 | PORTLAND | OR | 97208 | PC | GENERAL OPERATIONS | $600 |
| PREGNANCY CARE CENTER INC | ||||||
| PO BOX 282 | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $175 |
| PRESIDENT & TRUSTEES OF COLBY COLLEGE | ||||||
| 4130 MAYFLOWER HL | WATERVILLE | ME | 04901 | PC | GENERAL OPERATIONS | $2,000 |
| PUPPY JAKE FOUNDATION | ||||||
| 3101 104TH ST STE 2 | URBANDALE | IA | 50322 | PC | GENERAL OPERATIONS | $100 |
| QUILTS OF VALOR FOUNDATION | ||||||
| PO BOX 191 | WINTERSET | IA | 50273 | PC | GENERAL OPERATIONS | $1,000 |
| RALSTON FIRE FIGHTERS FOUNDATION | ||||||
| 281 175TH ST | SCRANTON | IA | 51462 | PC | GENERAL OPERATIONS | $100 |
| RAMS BASEBALL CLUB | ||||||
| PO BOX 57224 | DES MOINES | IA | 50317 | PC | GENERAL OPERATIONS | $300 |
| RED ROCK LAKE ASSOCIATION INC | ||||||
| 109 E MAIN ST | KNOXVILLE | IA | 50138 | PC | GENERAL OPERATIONS | $125 |
| REGIS UNIVERSITY | ||||||
| 3333 REGIS BOULEVARD | DENVER | CO | 80221 | PC | GENERAL OPERATIONS | $2,000 |
| RENSSELAER POLYTECHNIC INSTITUTE | ||||||
| 110 8TH ST | TROY | NY | 12180 | PC | GENERAL OPERATIONS | $5,000 |
| ROLLINS COLLEGE | ||||||
| 1000 HOLT AVE 2715 | WINTER PARK | FL | 32789 | PC | GENERAL OPERATIONS | $2,000 |
| RONALD MCDONALD HOUSE CHARITIES OF CENTRAL IOWA INC | ||||||
| 1441 PLEASANT ST | DES MOINES | IA | 50314 | PC | GENERAL OPERATIONS | $30 |
| RONALD MCDONALD HOUSE CHARITIES OF SAN DIEGO INC | ||||||
| 2929 CHILDRENS WAY | SAN DIEGO | CA | 92123 | PC | GENERAL OPERATIONS | $600 |
| ROSE-HULMAN INSTITUTE OF TECHNOLOGY | ||||||
| 5500 WABASH AVENUE CM 21 | TERRE HAUTE | IN | 47803 | PC | GENERAL OPERATIONS | $2,000 |
| SALVATION ARMY METRO DIVISON | ||||||
| 5040 N PULASKI RD | CHICAGO | IL | 60630 | PC | GENERAL OPERATIONS | $100 |
| SALVATION ARMY WESTERN DIVISION | ||||||
| 10755 BURT ST | OMAHA | NE | 68114 | PC | GENERAL OPERATIONS | $417 |
| SCHOLARSHIP AMERICA INC | ||||||
| 7900 INTERNATIONAL DR NO 500 | MINNEAPOLIS | MN | 55425 | PC | GENERAL OPERATIONS | $17,500 |
| SECOND CHANCE DOG RESCUE | ||||||
| 4803 LISBON ST | PROLE | IA | 50229 | PC | GENERAL OPERATIONS | $300 |
| SECOND CHRISTIAN REFORMED CHURCH | ||||||
| 3015 NICHOLS ROAD | KALAMAZOO | MI | 49004 | PC | GENERAL OPERATIONS | $5,000 |
| SHENANDOAH ELEMENTARY SCHOOL | ||||||
| 304 WEST NISHNA ROAD | SHENANDOAH | IA | 51601 | PC | GENERAL OPERATIONS | $750 |
| SHENANDOAH HIGH SCHOOL | ||||||
| 1000 MUSTANG DR | SHENANDOAH | IA | 51601 | PC | GENERAL OPERATIONS | $1,950 |
| SHENANDOAH MEDICAL CENTER | ||||||
| 1 JACK FOSTER DRIVE | SHENANDOAH | IA | 51601 | PC | GENERAL OPERATIONS | $300 |
| SHENANDOAH MEDICAL CENTER FOUNDATION | ||||||
| 300 PERSHING AVE | SHENANDOAH | IA | 51601 | PC | GENERAL OPERATIONS | $650 |
| SHENANDOAH MIDDLE SCHOOL | ||||||
| 601 DR CREIGHTON CIR | SHENANDOAH | IA | 51601 | PC | GENERAL OPERATIONS | $500 |
| SHENANDOAH PUBLIC LIBRARY FOUNDATION | ||||||
| 201 E ELM STREET | SHENANDOAH | IA | 51601 | PC | GENERAL OPERATIONS | $30 |
| SHINING STARS THERAPEUTIC RIDING PROGRAM INC | ||||||
| 3175 OLD HARRISBURG RD | GETTYSBURG | PA | 17325 | PC | GENERAL OPERATIONS | $200 |
| SHRINERS HOSPITAL FOR CHILDREN - PORTLAND | ||||||
| 3101 SW SAM JACKSON PARK RD | PORTLAND | OR | 97239 | PC | GENERAL OPERATIONS | $1,000 |
| SHRINER'S HOSPITALS FOR CHILDREN | ||||||
| 2900 ROCKY POINT DRIVE | TAMPA | FL | 33607 | PC | GENERAL OPERATIONS | $26 |
| SHRINERS HOSPITALS FOR CHILDREN | ||||||
| 2900 ROCKY POINT DRIVE | TAMPA | FL | 33607 | PC | GENERAL OPERATIONS | $30 |
| SIMPSON COLLEGE | ||||||
| 701 NORTH C STREET | INDIANOLA | IA | 50125 | PC | GENERAL OPERATIONS | $4,580 |
| SIOUX CENTER ATHLETIC BOOSTERS INC | ||||||
| 540 N MAIN AVE | SIOUX CENTER | IA | 51250 | PC | GENERAL OPERATIONS | $200 |
| SIOUX CENTER FIRE FIGHTERS ASSOCIATION | ||||||
| PO BOX 104 | SIOUX CENTER | IA | 51250 | PC | GENERAL OPERATIONS | $25,000 |
| SIOUX CENTER FOUNDATION | ||||||
| 335 1ST AVE NW | SIOUX CENTER | IA | 51250 | PC | GENERAL OPERATIONS | $5,000 |
| SIOUX CENTER MUSIC BOOSTERS INC | ||||||
| 540 N MAIN AVE | SIOUX CENTER | IA | 51250 | PC | GENERAL OPERATIONS | $600 |
| SKILLSUSA FOUNDATION INC | ||||||
| 14001 SKILLSUSA WAY | LEESBURG | VA | 20176 | PC | GENERAL OPERATIONS | $525 |
| SNOW CAP COMMUNITY CHARITES | ||||||
| PO BOX 160 | FAIRVIEW | OR | 97024 | PC | GENERAL OPERATIONS | $750 |
| SOUTH CENTRAL COMMUNITY ACTION PROGRAM INC | ||||||
| 153 N STRATTON ST | GETTYSBURG | PA | 17325 | PC | GENERAL OPERATIONS | $3,000 |
| SOUTH DAKOTA SCHOOL OF MINES AND TECHNOLOGY FOUNDATION | ||||||
| 330 E KANSAS CITY ST STE 200 | RAPID CITY | SD | 57701 | PC | GENERAL OPERATIONS | $50 |
| SOUTH DAKOTA STATE UNIVERSITY FOUNDATION | ||||||
| 815 MEDARY AVE | BROOKINGS | SD | 57006 | PC | GENERAL OPERATIONS | $4,250 |
| SOUTHEAST COMMUNITY COLLEGE EDUCATIONAL FDN | ||||||
| 301 S 68TH STREET PL | LINCOLN | NE | 68510 | PC | GENERAL OPERATIONS | $750 |
| SOUTHEASTERN GUIDE DOGS INC | ||||||
| 4210 77TH ST E | PALMETTO | FL | 34221 | PC | GENERAL OPERATIONS | $138 |
| SOUTHERN ILLINOIS UNIVERSITY FOUNDATION | ||||||
| 1235 DOUGLAS DR | CARBONDALE | IL | 62901 | PC | GENERAL OPERATIONS | $2,000 |
| SPASTIC PARAPLEGIA FOUNDATION INC | ||||||
| PO BOX 1208 | FORSTON | GA | 31808 | PC | GENERAL OPERATIONS | $50 |
| SPECIAL OLYMPICS FLORIDA INC | ||||||
| 1915 DON WICKHAM DRIVE | CLERMONT | FL | 34711 | PC | GENERAL OPERATIONS | $75 |
| SPECIAL OLYMPICS INC | ||||||
| 1133 NINETEENTH STREET NW | WASHINGTON | DC | 20036 | PC | GENERAL OPERATIONS | $50 |
| SPOON RIVER COLLEGE FOUNDATION | ||||||
| 23235 N COUNTY HIGHWAY 22 | CANTON | IL | 61520 | PC | GENERAL OPERATIONS | $1,875 |
| ST ANTHONY FOUNDATION | ||||||
| 311 SOUTH CLARK ST | CARROLL | IA | 51401 | PC | GENERAL OPERATIONS | $200 |
| ST BALDRICKS FOUNDATION INC | ||||||
| 1333 SOUTH MAYFLOWER AVENUE | MONROVIA | CA | 91016 | PC | GENERAL OPERATIONS | $125 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | ||||||
| 262 DANNY THOMAS PL | MEMPHIS | TN | 38105 | PC | GENERAL OPERATIONS | $1,675 |
| ST LOUIS UNIVERSITY | ||||||
| 1 N GRAND BLVD | ST LOUIS | MO | 63103 | PC | GENERAL OPERATIONS | $4,000 |
| ST MARYS WELLER CEMETERY ASSOCIATION | ||||||
| 5427 130TH ST | LOVILIA | IA | 50150 | PC | GENERAL OPERATIONS | $500 |
| ST RITA SCHOOL FOR THE DEAF | ||||||
| 1720 GLENDALE MILFORD ROAD | CINCINNATI | OH | 45215 | PC | GENERAL OPERATIONS | $100 |
| STARR WORKFORCE INC | ||||||
| 228 E MAIN ST | OTTUMWA | IA | 52501 | PC | GENERAL OPERATIONS | $2,500 |
| STATE UNIVERSITY OF IOWA FOUNDATION | ||||||
| 1 W PARK RD | IOWA CITY | IA | 52242 | PC | GENERAL OPERATIONS | $14,525 |
| STEPHEN ANIMAL SHELTER FOUNDATION INC | ||||||
| 100 1ST AVE W | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $1,000 |
| STRUGGLE BEYOND THE DECADE | ||||||
| 2878 JADEN LN | NORWALK | IA | 50211 | PC | GENERAL OPERATIONS | $50 |
| SUSAN G KOMEN BREAST CANCER FOUNDATION | ||||||
| 13770 NOEL RD UNIT 801889 | DALLAS | TX | 75380 | PC | GENERAL OPERATIONS | $300 |
| TARKIO HIGH | ||||||
| 312 S 11TH ST | TARKIO | MO | 64491 | PC | GENERAL OPERATIONS | $150 |
| TARKIO VOLUNTEER FIRE | ||||||
| 112 WALNUT ST | TARKIO | MO | 64491 | PC | GENERAL OPERATIONS | $500 |
| TAYLOR UNIVERSITY | ||||||
| 236 W READE AVE | UPLAND | IN | 46989 | PC | GENERAL OPERATIONS | $2,000 |
| TEEN CHALLENGE OF THE MIDLANDS INC | ||||||
| 900 NORTH LEAGUE ROAD | COLFAX | IA | 50054 | PC | GENERAL OPERATIONS | $50 |
| THE CEDARVILLE UNIVERSITY | ||||||
| 251 N MAIN ST | CEDARVILLE | OH | 45314 | PC | GENERAL OPERATIONS | $2,000 |
| THE CENTRAL CLUB | ||||||
| PO BOX 293 | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $500 |
| THE CROSSING | ||||||
| 114 N EATHERTON ROAD | CHESTERFIELD | MO | 63005 | PC | GENERAL OPERATIONS | $3,000 |
| THE JEFFERSON COUNTY FOOD BANK ASSOCIATION | ||||||
| PO BOX 124 | PORT HADLOCK | WA | 98339 | PC | GENERAL OPERATIONS | $2,000 |
| THE LEUKEMIA LYMPHOMA SOCIETY - IOWA CHAPTER | ||||||
| 2700 WESTOWN PKWY | WEST DES MOINES | IA | 50266 | PC | GENERAL OPERATIONS | $100 |
| THE MCDONOUGH COUNTY GENEALOGICAL SOCIETY | ||||||
| PO BOX 202 | MACOMB | IL | 61455 | PC | GENERAL OPERATIONS | $300 |
| THE SOUTHWEST IOWA THEATRE GROUPINCORPORATED | ||||||
| PO BOX 212 | SHENANDOAH | IA | 51601 | PC | GENERAL OPERATIONS | $500 |
| THE UNIVERSITY OF TOLEDO FOUNDATION | ||||||
| 4510 DORR ST MSC 820 | TOLEDO | OH | 43615 | PC | GENERAL OPERATIONS | $2,000 |
| THE V FOUNDATION | ||||||
| 14600 WESTON PARKWAY | CARY | NC | 27513 | PC | GENERAL OPERATIONS | $1,000 |
| THE WESTERN THEOLOGICAL SEMINARY OF THE REFORMED CHURCH IN AMERICA | ||||||
| 101 E 13TH ST | HOLLAND | MI | 49423 | PC | GENERAL OPERATIONS | $775 |
| TISCH MULTIPLE SCLEROSIS RESEARCH CENTER OF NEW YORK INC | ||||||
| 521 W 57TH STREET | NEW YORK | NY | 10019 | PC | GENERAL OPERATIONS | $500 |
| TREES FOREVER INC | ||||||
| 80 WEST 8TH AVENUE | MARION | IA | 52302 | PC | GENERAL OPERATIONS | $135 |
| TRINITY CHRISTIAN COLLEGE ASSOCIATION | ||||||
| 6601 W COLLEGE DR | PALOS HEIGHTS | IL | 60463 | PC | GENERAL OPERATIONS | $4,850 |
| TROJAN ENDOWMENT SCHOLARSHIP FUND INC | ||||||
| 2107 7TH ST NW | TURTLE LAKE | ND | 58575 | PC | GENERAL OPERATIONS | $100 |
| TROY DEVELOPMENT COUNCIL INC | ||||||
| 405 PUBLIC SQ STE 330 | TROY | OH | 45373 | PC | GENERAL OPERATIONS | $25,000 |
| TWO BY TWO CHARACTER DEVELOPMENT | ||||||
| 470 W 4TH ST | DUBUQUE | IA | 52001 | PC | GENERAL OPERATIONS | $500 |
| UNION STREET PLAYERS | ||||||
| 712 UNION ST STE 202 | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $650 |
| UNITED WAY OF CENTRAL IOWA | ||||||
| 1111 NINTH STREET | DES MOINES | IA | 50314 | PC | GENERAL OPERATIONS | $100 |
| UNITED WAY OF JASPER COUNTY | ||||||
| 312 IST AVE WEST | NEWTON | IA | 50208 | PC | GENERAL OPERATIONS | $150 |
| UNITED WAY OF MAHASKA COUNTY | ||||||
| PO BOX 761 | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $8,800 |
| UNITED WAY OF MOWER COUNTY INC | ||||||
| 111 MAIN STREET N | AUSTIN | MN | 55912 | PC | GENERAL OPERATIONS | $500 |
| UNITED WAY OF MURRAY CALLOWAY COUNTY INC | ||||||
| PO BOX 526 | MURRAY | KY | 42071 | PC | GENERAL OPERATIONS | $1,000 |
| UNITY CHRISTIAN HIGH SCHOOL ASSOCIATION | ||||||
| 5900 48TH AVE | HUDSONVILLE | MI | 49426 | PC | GENERAL OPERATIONS | $25,000 |
| UNIVERSITY OF ARIZONA FOUNDATION | ||||||
| 1111 N CHERRY AVE | TUCSON | AZ | 85721 | PC | GENERAL OPERATIONS | $4,000 |
| UNIVERSITY OF ARKANSAS FOUNDATION INC | ||||||
| 535 W RESEARCH CENTER BLVD | FAYETTEVILLE | AR | 72701 | PC | GENERAL OPERATIONS | $2,750 |
| UNIVERSITY OF CENTRAL FLORIDA FOUNDATION INC | ||||||
| 12424 RESEARCH PKWY STE 140 | ORLANDO | FL | 32826 | PC | GENERAL OPERATIONS | $2,000 |
| UNIVERSITY OF KENTUCKY | ||||||
| 410 ADMINISTRATION DR | LEXINGTON | KY | 40506 | PC | GENERAL OPERATIONS | $6,000 |
| UNIVERSITY OF NORTHERN IOWA FOUNDATION | ||||||
| 204 COMMONS UNI | CEDAR FALLS | IA | 50614 | PC | GENERAL OPERATIONS | $27,300 |
| UNIVERSITY OF NORTHWESTERN-ST PAUL | ||||||
| 3003 SNELLING AVE N | ST PAUL | MN | 55113 | PC | GENERAL OPERATIONS | $2,000 |
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||
| 724 GRACE HALL | NOTRE DAME | IN | 46556 | PC | GENERAL OPERATIONS | $5,000 |
| UNIVERSITY OF ST THOMAS | ||||||
| 2115 SUMMIT AVENUE | ST PAUL | MN | 55105 | PC | GENERAL OPERATIONS | $2,000 |
| UNIVERSITY OF WISCONSIN OSHKOSH FOUNDATION INC | ||||||
| 625 PEARL AVE | OSHKOSH | WI | 54901 | PC | GENERAL OPERATIONS | $2,000 |
| UNIVERSITY OF WISCONSIN-EAU CLAIRE FOUNDATION INC | ||||||
| 105 GARFIELD AVE | EAU CLAIRE | WI | 54701 | PC | GENERAL OPERATIONS | $2,000 |
| USO WORLD HEADQUARTERS-DC WASHINGTON | ||||||
| PO BOX 96860 | WASHINGTON | DC | 20077 | PC | GENERAL OPERATIONS | $75 |
| UW-PLATTEVILLE FOUNDATION INC | ||||||
| 1 UNIVERSITY PLZ | PLATTEVILLE | WI | 53813 | PC | GENERAL OPERATIONS | $50 |
| VARIETY THE CHILDRENS CHARITY OF IOWA | ||||||
| 505 FIFTH AVENUE | DES MOINES | IA | 50309 | PC | GENERAL OPERATIONS | $100 |
| VETERANS OF FOREIGN WARS FOUNDATION | ||||||
| 406 WEST 34TH STREET | KANSAS CITY | MO | 64111 | PC | GENERAL OPERATIONS | $100 |
| VILLA MONTESSORI PTO | ||||||
| 104 E TAYLOR ST | TEMPE | AZ | 85281 | PC | GENERAL OPERATIONS | $98 |
| VOLKSWEG HIGH WATER TRAIL INC | ||||||
| 1706 W 3RD ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $700 |
| WELCOME HOME SOLDIER | ||||||
| PO BOX 638 | ALBIA | IA | 52531 | PC | GENERAL OPERATIONS | $2,400 |
| WELL RESOURCE CENTER | ||||||
| 419 E OSKALOOSA ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $26,185 |
| WESTERN ILLINOIS UNIVERSITY FOUNDATION | ||||||
| 1 UNIVERSITY CIRCLE NO 303 | MACOMB | IL | 61455 | PC | GENERAL OPERATIONS | $2,000 |
| WESTERN IOWA TECH COMMUNITY COLLEGE FOUNDATION | ||||||
| PO BOX 5199 | SIOUX CITY | IA | 51102 | PC | GENERAL OPERATIONS | $1,500 |
| WESTERN KENTUCKY UNIVERSITY FOUNDATION | ||||||
| 292 ALUMNI AVENUE NO 305 | BOWLING GREEN | KY | 42101 | PC | GENERAL OPERATIONS | $2,000 |
| WHEATON COLLEGE | ||||||
| 501 COLLEGE AVE | WHEATON | IL | 60187 | PC | GENERAL OPERATIONS | $2,000 |
| WHITEROCK CONSERVANCY | ||||||
| 1436 HIGHWAY 141 | COON RAPIDS | IA | 50058 | PC | GENERAL OPERATIONS | $100 |
| WILLIAM PENN UNIVERSITY | ||||||
| 201 TRUEBLOOD AVE | OSKALOOSA | IA | 52577 | PC | GENERAL OPERATIONS | $3,750 |
| WITH LOVE TOY MINISTRY INC | ||||||
| 416 E OSKALOOSA ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $400 |
| WONDER SPELEN | ||||||
| 916 W 16TH ST | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | $20,100 |
| WOUNDED WARRIOR PROJECT - WASHINGTON DC | ||||||
| 1120 G ST NW SUITE 700 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATIONS | $100 |
| WOUNDED WARRIOR PROJECT INC | ||||||
| 4899 BELFORT ROAD | JACKSONVILLE | FL | 32256 | PC | GENERAL OPERATIONS | $325 |
| YORK COLLEGE OF PENNSYLVANIA | ||||||
| 441 COUNTRY CLUB RD | YORK | PA | 17403 | PC | GENERAL OPERATIONS | $2,000 |
| YOUNG MENS CHRISTIAN ASSN | ||||||
| 111 W PARK ST | FRANKLIN | PA | 16323 | PC | GENERAL OPERATIONS | $400 |
| YOUNG MENS CHRISTIAN ASSOC OF MCDONOUGH CO | ||||||
| 400 E CALHOUN ST | MACOMB | IL | 61455 | PC | GENERAL OPERATIONS | $1,200 |
| YOUNG MENS CHRISTIAN ASSOCIATION OF FOREST CITY IOWA | ||||||
| 916 W I ST | FOREST CITY | IA | 50436 | PC | GENERAL OPERATIONS | $1,500 |
| YOUTH EMERGENCY SERVICES SHELTER OF IOWA | ||||||
| 918 SE 11TH ST | DES MOINES | IA | 50309 | PC | GENERAL OPERATIONS | $25 |
| RETURNED CHECKS | ||||||
| 102 MAIN STREET | PELLA | IA | 50219 | PC | GENERAL OPERATIONS | -$2,752 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $993,033 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (11 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| MATCHING GIFTS | ||||||
| 102 MAIN STREET | PELLA | IA | 50219 | PC | 2021 MATCHING GIFTS ACCRUAL | $105,733 |
| GRANTS | ||||||
| 102 MAIN STREET | PELLA | IA | 50219 | PC | 2021 GRANTS ACCRUAL | $607,710 |
| PELLA CORP EMPLOYEE SCHOLARSHIPS ACCRUAL | ||||||
| 102 MAIN STREET | PELLA | IA | 50219 | PC | 2021 ACCRUAL $193,5002022 ACCRUAL $124,0002023 ACCRUAL $ 60,000 | $377,500 |
| RUTH ANN MARSHALL SCHOLARSHIP (NEW WORLD) ACCRUAL | ||||||
| 102 MAIN STREET | PELLA | IA | 50219 | PC | 2021 ACCRUAL $2,5002022 ACCRUAL $2,5002023 ACCRUAL $2,5002024 ACCRUAL $2,500 | $10,000 |
| PELLA DOLLARS FOR SCHOLARSHIPS (CHARLES S FARVER) ACCRUAL | ||||||
| 102 MAIN STREET | PELLA | IA | 50219 | PC | 2021 ACCRUAL $12,0002022 ACCRUAL $12,0002023 ACCRUAL $12,0002024 ACCRUAL $12,000 | $48,000 |
| BILL LYNCH GRANT - LORAS COLLEGE ACCRUAL | ||||||
| 102 MAIN STREET | PELLA | IA | 50219 | PC | 2021 ACCRUAL $5,0002022 ACCRUAL $5,0002023 ACCRUAL $5,000 | $15,000 |
| CENTRAL COLLEGE SCHOLARSHIPS | ||||||
| 102 MAIN STREET | PELLA | IA | 50219 | PC | 2021 SCHOLARSHIP ACCRUAL | $225,000 |
| PELLA DOLLARS FOR SCHOLARSHIPS (SERVANT LEADERSHIP) ACCRUAL | ||||||
| 102 MAIN STREET | PELLA | IA | 50219 | PC | 2021 ACCRUAL | $4,000 |
| WISE ACCRUAL | ||||||
| 102 MAIN STREET | PELLA | IA | 50219 | PC | 2021 ACCRUAL | $14,000 |
| ABI FOUNDATION ACCRUAL | ||||||
| 102 MAIN STREET | PELLA | IA | 50219 | PC | 2021 ACCRUAL | $10,000 |
| GARY DECAMILLO SCHOLARSHIP ACCRUAL | ||||||
| 102 MAIN STREET | PELLA | IA | 50219 | PC | 2021 ACCRUAL $5,0002022 ACCRUAL $5,000 | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,426,943 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $307,565 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $792,056 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,099,621 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,099,621 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PELLA CORPORATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 102 MAIN STREET | AddressLine1Txt |
| City | PELLA | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50219 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $1,811,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD TOTAL BOND MARKET INDEX | $3,256,445 | $3,256,445 |
| VANGUARD SHORT-TERM BOND INDEX | $2,070,072 | $2,070,072 |
| GOLDMAN SACHS GLOBAL CORE FIXED INCOME FUND INSTITUTIONAL CLASS | $2,068,134 | $2,068,134 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| VANGUARD INSTITUTIONAL INDEX FUND | $1,524,952 | $1,524,952 |
| VANGUARD MID CAP INDEX FUND | $910,128 | $910,128 |
| VANGUARD SMALL CAP INDEX FUND | $615,015 | $615,015 |
| BLACKROCK TOTAL RETURN FUND CLASS K | $3,255,324 | $3,255,324 |
| EUROPACIFIC GROWTH FUND CLASS F3 | $750,030 | $750,030 |
| T. ROWE PRICE INTERNATIONAL DISCOVERY FD CL I | $449,687 | $449,687 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| WEBSITE EXPENSE | $33,764 | $0 | $0 |
| CHECK CHARGES | $628 | $0 | $0 |
| INTERNET SERVICES | $400 | $0 | $0 |
| SUPPLIES | $61 | $0 | $0 |
| SMARTERSELECT | $2,500 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INCRS IN UNRLZD GAIN IN MRKT VAL OF INVSTMNTS HELD FRM 12/31/19 TO 12/31/20 | Desc |
| Amt | $184,473 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ACCRUED EXCISE TAXES | Desc |
| BOY Book Value | $14,518 | BOYBookValueAmt |
| EOY Book Value | $28,969 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| MANAGEMENT FEES | $60,000 | $60,000 | $0 |
| TAX PREPARATION FEES | $4,048 | $0 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAXES | CategoryTxt |
| Amt | $14,451 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |