2018-05-14T15:21:37-05:00 2017-06-30 450250958 EIDE BAILLY LLP 1545 ASSOCIATES DR STE 101 DUBUQUE IA 52002 990 2016-07-01 421526614 Community Foundation of Greater Dubuque COMM 5635882700 700 Locust Street No 195 Dubuque IA 52001 Nancy Van Milligen President/CEO 5635882700 2018-05-11 1 Carmen Krantz P00031958 5635561790 2018-05-08 74.84.124.22 2018-05-11 16:54:26 CD P 330E77A2EC15986A2DC713C7FDB26B906589BB96 330E77A2EC15986A2DC713C7FDB26B906589BB96 2016 2021-01-29 14:40:06Z Nancy Van Milligen 700 Locust Street No 195 Dubuque IA 52001 42136206 0 X www.dbqfoundation.org X 2001 IA The Community Foundation of Greater Dubuque strengthens communities and inspires giving. 19 19 25 21 0 0 11576768 12966035 0 18480 806006 1359219 -17098 -16480 12365676 14327254 6953711 5719117 0 0 1340679 1370491 0 0 623429 1374857 1454587 9669247 8544195 2696429 5783059 66503296 79194492 1108487 1619454 65394809 77575038 X The Community Foundation of Greater Dubuque grows philanthropy to improve life in Northeast Iowa by serving donors, strengthening nonprofits and leading collaborative initiatives to address community needs. 0 0 7069485 5719117 18480 The Community Foundation of Greater Dubuque works to improve the quality of life in the region by serving donors, making grants and providing community leadership through collaboration and convening. The region includes metro Dubuque and Dubuque County as well as Allamakee, Clayton, Clinton, Delaware, Jackson and Jones counties.In serving donors, the Community Foundation personally advises individuals, families, corporations, and non-profit groups about how to build both endowments and non-endowed or project funds to serve the charitable needs of the community effectively and efficiently.In making grants, the Community Foundation seeks to be a hub for community knowledge and then advises individuals, families, and corporations as they make grants in the community. In addition, the Community Foundation hosts and administers the following annual grantmaking programs: Community Impact, Theisens More for Your Community Grants, YAPPERS grants, Women's Giving Circle Grants and Mediacom grants. We also assist in the grantmaking process for the counties of Allamakee, Clayton, Clinton, Delaware, Dyersville, Dubuque, Jackson, and Jones. The State of Iowa awards money to counties that do not have gaming institutions. Part of the money goes into a permanent endowment and part goes to grantmaking for the county.In providing community leadership through collaboration and convening, the Community Foundation gathers data about urgent and emerging needs in the community. The Community Foundation then convenes stakeholders by facilitating meetings, educational opportunities and programs which encourage convening and collaboration including Heart and Soul, Grade-Level Reading, Grants to Green, Inclusive Dubuque, Project Hope, Women's Giving Circle and YAPPERS. 7069485 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 1 49 0 1 25 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 X X Community Foundation of Greater Dubuque 5635882700 700 Locust Street Ste 195 Dubuque IA 52001 Chad Chandlee Chair 1.00 0.00 X X 0 0 0 Robert Hoefer Vice Chair 1.00 0.00 X X 0 0 0 Teri Zuccaro Treasurer 1.00 0.00 X X 0 0 0 Keith Kramer Secretary 1.00 0.00 X X 0 0 0 Nancy Dunkel Director 1.00 0.00 X 0 0 0 Terry Friedman Director 1.00 0.00 X 0 0 0 Sarah Harris Director 1.00 0.00 X 0 0 0 Dr Jane Hasek Director 1.00 0.00 X 0 0 0 Natalie Hoffmann Director 1.00 0.00 X 0 0 0 Earnest Jackson Director 1.00 0.00 X 0 0 0 Cheri Jones Director 1.00 0.00 X 0 0 0 Brian Kane Director 1.00 0.00 X 0 0 0 Jeanne Lauritsen Director 1.00 0.00 X 0 0 0 Dr Darryl Mozena Director 1.00 0.00 X 0 0 0 Kurt Strand Director 1.00 0.00 X 0 0 0 Cheryl Syke Director 1.00 0.00 X 0 0 0 Chris Theisen Director 1.00 0.00 X 0 0 0 Dr Liang Chee Wee Director 1.00 0.00 X 0 0 0 Mark Willging Director 1.00 0.00 X 0 0 0 Dr Ed Alt Director until 11/22/16 1.00 0.00 X 0 0 0 Phillip Ruppel Director until 11/22/16 1.00 0.00 X 0 0 0 Nancy Van Milligen President/CEO 40.00 1.00 X 157037 0 10540 157037 0 10540 1 0 1 0 0 379731 76572 788695 11721037 2211553 12966035 McCarthy Center Rental and Traini 900099 12746 12746 Program Events 900099 5734 5734 18480 1327528 1327528 27758394 27726703 31691 31691 31691 65769 76572 82249 -16480 -16480 14327254 18480 0 1342739 5542993 5542993 176124 176124 182071 127450 54621 1034419 320531 325447 388441 18274 11143 7131 46188 10326 27696 8166 89539 25479 32177 31883 3645 3645 20144 1275 18039 830 4291 4291 4581 4581 549814 520765 25734 3315 106577 30284 3730 72563 58408 22738 29644 6026 42726 2070 38559 2097 106300 9794 93229 3277 78306 40464 21588 16254 17684 4500 13184 61183 1488 59695 106388 95925 10463 Special Event expenses 226435 222829 2519 1087 Memberships and publica 22246 19129 2867 250 Donor relations/meeting 19831 4703 1166 13962 McCarthy Center expense 16044 2518 13526 9984 9842 142 8544195 7069485 851281 623429 3384159 3291556 296956 221237 2400 21228 15537 7062 1479999 358101 853021 1121898 60256003 72416239 1695220 2115272 0 66503296 79194492 349740 212926 359799 280565 193333 192789 668913 206159 263717 1108487 1619454 X 64217652 75919528 220121 598601 957036 1056909 65394809 77575038 66503296 79194492 X 5783059 6337362 59808 X X 0 1 X 1 0 X 10732491 9140171 10448538 11576768 12966035 54864003 10732491 9140171 10448538 11576768 12966035 54864003 6908812 47955191 804943 832921 998146 1178998 1327528 5142536 60006539 1017107 0.79920 0.79220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 4291 4291 0 Part II-B, Line 1: Payment to Van Scoyoc Associates for lobbying. VSA is an independent lobbying firm that promotes legislation. 159 883 4717630 7898740 2930719 2796247 21075036 56710544 1 1 51666162 6229182 6334772 2358558 1020425 60851133 42709056 14082953 -1154173 3071145 830 899699 51666162 37322784 6123289 1572588 2309605 42709056 29101927 4706023 5437273 1922439 37322784 20162203 7062983 3215018 1338277 29101927 0.98260 0.01740 0.00000 0 0 772975 12883 760092 707024 345218 361806 1121898 Deferred compensation payable 117542 Amounts due under annuity agreement 146175 263717 X 19017983 6337362 85668 59808 6482838 12535145 1792109 1792109 14327254 8181512 85668 82249 167917 8013595 530600 530600 8544195 Part V, Line 4: Earnings on endowments are used for charitable purposes. Part X, Line 2: The Foundation is organized as an Iowa nonprofit corporation and has been recognized by the Internal Revenue Service (IRS) as exempt from federal income taxes under Section 501(a) of the Internal Revenue Code as Foundations described in Section 501(c)(3), qualifies for the charitable contribution deduction under Sections 170(b)(1)(A)(vi), and has been determined not to be a private foundation under Section 509(a)(1). The Foundation is annually required to file a Return of Organization Exempt from Income Tax (Form 990) with the IRS. In addition, the Foundation is subject to income tax on net income that is derived from business activities that are unrelated to its exempt purposes. Management has determined that the Foundation is not subject to unrelated business income tax and has not filed an Exempt Organization Business Income Tax Return (Form 990-T) with the IRS. Management believes that it has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Foundation would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Chg in value of split-interest agreements incl in revenue per financial stmt 59,808. Part XI, Line 4b - Other Adjustments: Fundraising expenses included in revenue for Form 990 -82,249. Revenue not included in financial statements in accordance with FAS 136 1,874,358. Part XII, Line 2d - Other Adjustments: Fundraising expenses included in revenue for Form 990 82,249. Part XII, Line 4b - Other Adjustments: Expenses not included in financial statements in accordance with FAS 136 530,600. FDPS Annual Luncheon 51813 49580 2233 3952 273 Run for Troops 43784 9890 33894 41165 5 35815 13686 22129 10977 131412 73156 58256 3952 52415 56367 1889 1 Advancement Services of Jones County 202 Plastic Ln Monticello IA 52310 421000728 501(C)(3) 8500 Community Support Albrecht Acres Foundation 2894 Thornwood Ct Dubuque IA 52003 421423952 501(C)(3) 8150 Community Support Allamakee Community School District 1061 3rd Ave NW Waukon IA 52172 426036591 Allamakee County 32900 Educational Allamakee County Conservation Board PO Box 278 Harpers Ferry IA 52146 426005341 Allamakee County 15000 Community Support Allamakee Scholarship Fund PO Box 144 Waukon IA 52172 465059446 501(C)(3) 5500 Educational American Cancer Society Iowa Hope Lodge 4080 - 1st Ave NE Ste 101 Cedar Rapids IA 52402 131788491 501(C)(3) 18766 Community Support American Legion - Bellevue 111 Market St Bellevue IA 52031 350144250 501(C)(19) 20000 Community Support American Red Cross of the Northeast Iowa 2116 Grand Ave Des Moines IA 50312 530196605 501(C)(3) 5880 Health Apufram International PO Box 10085 Russellville AR 72812 270493212 501(C)(3) 9000 Community Support Aquinas Communications Inc PO Box 3306 Dubuque IA 52004 464382718 501(C)(3) 14000 Community Support Archdiocese of Dubuque 1229 Mt Loretta Ave Dubuque IA 52002 420680409 501(C)(3) 17840 Community Support Beckman Catholic High School 1325 9th St SE Dyersville IA 52040 420923753 501(C)(3) 36210 Educational Bell Tower Theater and Event Center 2728 Asbury Rd Dubuque IA 52001 870690005 501(C)(3) 19904 Community Support Bethany Home 1005 Lincoln Ave Dubuque IA 52001 420698260 501(C)(3) 7598 Community Support Boys and Girls Club of Greater Dubuque 1299 Locust St Dubuque IA 52001 420710263 501(C)(3) 90954 Community Support Bridges out of Poverty 350 W 6th St Suite 312 Dubuque IA 52001 426004596 City of Dubuque 39900 Community Support Camp Albrecht Acres PO Box 50 Sherrill IA 52073 421125110 501(C)(3) 11122 Community Support Camp Courageous of Iowa PO Box 418 Monticello IA 52310 237210932 501(C)(3) 31617 Community Support Canvas Health 7066 Stillwater Blvd N Oakdale MN 55128 410955577 501(C)(3) 11000 Health Catholic Charities 1229 Mt Loretta Ave Dubuque IA 52003 420680493 501(C)(3) 15966 Community Support Center for Working Families Inc 12605 W North Ave 130 Brookfield WI 53005 464464547 501(C)(3) 20000 Community Support Bellevue Firefighters Association 106 N 3rd St Bellevue IA 52031 426004273 City of Bellevue 150000 Community Support City of Dubuque - City Hall 50 W 13th St Dubuque IA 52001 426004596 City of Dubuque 39500 Community Support City of Harpers Ferry - Volunteer Fire Department 1050 Great River Road Harpers Ferry IA 52146 421076054 City Harpers Ferry 6000 Community Support City of Lansing Parks Board PO Box 470 Lansing IA 52151 426004861 City of Lansing 10000 Community Support Monona Chamber & Economic Development Inc 103 W Center St McGregor IA 52157 426004974 City of Monona 10000 Community Support Monticello Youth Baseball & Softball Association PO Box 302 Monticello IA 52310 426004981 City of Monticello 6942 Community Support City of Monticello 200 E 1st St Monticello IA 52310 426004981 City of Monticello 10117 Community Support City of New Albin - Fire and Rescue PO Box 14 New Albin IA 52160 426005027 City of New Albin 6000 Community Support City of Preston PO Box 37 Preston IA 52069 426005133 City of Preston 5112 Community Support Clarity Clinic 3365 Hillcrest Rd Dubuque IA 52002 363918188 501(C)(3) 24020 Health Clarke University 1550 Clarke Dr Dubuque IA 52001 420680408 501(C)(3) 67227 Educational Clayton County Energy District c/o Community Savings Bank Edgewood IA 52042 814518964 501(C)(3) 5500 Community Support Coalition of Immokalee Workers PO Box 603 Immokalee FL 34143 650641010 501(C)(3) 6500 Community Support Colts Youth Organization 2300 Twin Valley Dr Dubuque IA 52003 421057444 501(C)(3) 7846 Community Support Compass to Care 900 Jackson St Ste LL5 Dubuque IA 52001 270885690 501(C)(3) 6320 Community Support CedarJones Early Childhood Iowa 24594 110th Street Anamosa IA 52205 426004230 Jones County 5883 Community Support Covenant House Florida 733 Breakers Ave Ft Lauderdale FL 33304 592323607 501(C)(3) 6000 Community Support Creative Adventure Lab 210 Jones St Ste 100 Dubuque IA 52001 263523626 501(C)(3) 40044 Educational Crescent Community Health Center 1789 Elm St Suite A Dubuque IA 52001 481302204 501(C)(3) 161850 Health Darby Family Aquatic Center PO Box 298 Monona IA 52159 426004974 City of Monona 5850 Community Support Delaware County Economic Development 200 E Main St Manchester IA 52057 421298348 501(C)(4) 6120 Community Support Divine Word College PO Box 380 Epworth IA 52045 420788226 501(C)(3) 24400 Educational Dominican Fathers 1910 South Ashland Ave Chicago IL 60608 366116413 501(C)(3) 30700 Community Support Dubuque Arboretum 3800 Arboretum Dr Dubuque IA 52001 421160989 501(C)(3) 24479 Community Support Dubuque Area Chamber of Commerce 300 Main St Suite 200 Dubuque IA 52001 420223700 501(C)(6) 11290 Community Support Dubuque Community Ice and Recreation Center 1800 Admiral Sheehy Drive Dubuque IA 52001 432077297 501(C)(3) 35000 Community Support Dubuque Community School District 2540 Central Ave Dubuque IA 52001 426001531 City of Dubuque 223123 Educational Dubuque Community YMCA 35 N Booth St Dubuque IA 52001 420934471 501(C)(3) 70142 Community Support Dubuque Community YMCAYWCA Victim Services Shelter 35 N Booth St Dubuque IA 52001 420934471 501(C)(3) 6238 Community Support Dubuque County Right To Life 2205 Carter Road Dubuque IA 52001 421270933 501(C)(3) 33641 Community Support Dubuque Dream Center PO Box 871 Dubuque IA 52001 811062794 501(C)(3) 41056 Community Support Dubuque Food Pantry 1598 Jackson Street Dubuque IA 52001 421310910 501(C)(3) 6310 Community Support Dubuque Lutheran School 2145 JFK Dubuque IA 52001 753110118 501(C)(3) 15460 Educational Dubuque Mercy Health Foundation 250 Mercy Drive Dubuque IA 52001 262227941 501(C)(3) 20620 Health Dubuque Museum of Art 701 Locust St Dubuque IA 52001 421071185 501(C)(3) 83912 Community Support Dubuque Regional Humane Society 4242 Chavenelle Rd Dubuque IA 52002 426039535 501(C)(3) 11235 Community Support Hope House Dubuque Catholic Worker House 1592 Locust Street Dubuque IA 52001 420844836 501(C)(3) 60975 Community Support Dubuque Symphony Orchestra 2728 Asbury Rd Ste 900 Dubuque IA 52001 237429727 501(C)(3) 118200 Community Support DuRide 2728 Asbury Rd Suite 330 Dubuque IA 52001 262988507 501(C)(3) 7906 Community Support Dyersville Health Foundation 1111 - 3rd St SW Dyersville IA 52040 205383271 501(C)(3) 25569 Health Earlville United Parish 111 N West St Earlville IA 52041 421240340 501(C)(3) 31770 Community Support ECIA - East Central Intergovernmental Association 7600 Commerce Park Dubuque IA 52002 421207483 501(C)(3) 32000 Community Support Edgewood-Colesburg School District - High School 403 W Union St Edgewood IA 52042 426040190 City of Edgewood 6770 Educational Elkader Historical Society 702 Davidson St NW Elkader IA 52043 421119953 501(C)(3) 5820 Community Support Emmaus Bible College 2570 Asbury Rd Dubuque IA 52001 362270695 501(C)(3) 6000 Educational Engage Iowa PO Box 1508 Cedar Rapids IA 52406 472565726 501(C)(3) 10000 Community Support Ewalu Camp and Retreat Center 37776 Alpha Avenue Strawberry Point IA 52076 420865245 501(C)(3) 7410 Community Support Excel Inc 230 W Main Street Okolona MS 38860 640801905 501(C)(3) 7000 Community Support Fairview Cemetery 620 E Margaret St Earlville IA 52041 420240172 501(C)(13) 8180 Community Support Family Resources 2800 Eastern Ave Davenport IA 52803 420698225 501(C)(3) 6000 Community Support Finley Health Foundation 350 N Grandview Ave Dubuque IA 52001 421286953 501(C)(3) 8924 Health Flames of Love International Ministries 8616 Arboleda Street El Paso TX 79907 742374868 501(C)(3) 53000 Community Support Food for the Poor PO Box 979001 Coconut Creek FL 33097 592174510 501(C)(3) 6000 Community Support Fort Myers Rescue Mission 6900 Mission Lane Fort Myers FL 33916 592469860 501(C)(3) 6000 Community Support Four Mounds Foundation 4900 Peru Rd Dubuque IA 52001 421265303 501(C)(3) 8670 Community Support Four Oaks of Dubuque 180 W 15th St Dubuque IA 52001 420998726 501(C)(3) 9128 Community Support Friends of Jackson County Conservation 18670 - 63rd St Maquoketa IA 52060 421521029 501(C)(3) 8250 Community Support Friends of Jones County Conservation 12318 Madison Center Junction IA 52212 812582157 501(C)(3) 25000 Community Support Steeple Square 1584 White St Dubuque IA 52004 464898142 501(C)(3) 75305 Community Support Galena Art and Recreation Center 413 S Bench St Galena IL 61036 362616288 501(C)(3) 12850 Community Support Georgetown University 3300 Whitehaven St NW Suite 400 Washington DC 02007 530196603 501(C)(3) 15000 Educational GiGi's Playhouse 6507 University Ave Windsor Heights IA 50324 611611262 501(C)(3) 10500 Community Support Good Neighbor Society 105 McCarren Dr Manchester IA 52057 420846668 501(C)(3) 5626 Community Support Grand Opera House 135 W 8th St Dubuque IA 52001 421133812 501(C)(3) 14986 Community Support Grant Wood Mississippi River Region Inc 119 S Main St Suite 5 Maquoketa IA 52060 810712754 501(C)(3) 29500 Community Support Greater Delaware County Community Foundation 200 E Main St Manchester IA 52057 421045184 501(C)(3) 13088 Community Support Habitat for Humanity- Dubuque-Jackson Counties 900 Jackson St Ste LL5-2E Dubuque IA 52001 421365181 501(C)(3) 10500 Community Support Harpers Ferry Area Heritage Society PO Box 224 Harpers Ferry IA 52146 464504191 501(C)(3) 6000 Community Support Harpers Ferry Boosters Inc 128 S 4th St Harpers Ferry IA 52146 473846214 501(C)(3) 8999 Community Support Harry Chapin Food Bank 3760 Fowler St Ft Myers FL 33901 592332120 501(C)(3) 6000 Community Support Heifer International PO Box 6021 Albert Lea MN 56007 351019477 501(C)(3) 7000 Community Support Hillcrest Family Services 2005 Asbury Rd Dubuque IA 52001 420680411 501(C)(3) 52520 Community Support Hills and Dales Child Development Center 1011 Davis St Dubuque IA 52001 421388270 501(C)(3) 22646 Community Support Hispanic Ministry 1425 Iowa Street Dubuque IA 52001 420680409 501(C)(3) 6500 Community Support Holy Family Catholic Schools - Wahlert High School 2005 Kane Street Dubuque IA 52001 420792429 501(C)(3) 343907 Educational Holy Trinity Lutheran Church ELCA 1755 Delhi St Dubuque IA 52001 421134617 501(C)(3) 6830 Community Support Hope for Haiti 1021 - 5th Ave N Naples FL 34102 593564329 501(C)(3) 6000 Community Support Horizons A Family Service Alliance 819 5th Street SE Cedar Rapids IA 52401 421135083 501(C)(3) 7000 Community Support Hospice of Dubuque 1670 John F Kennedy Road Dubuque IA 52002 421205973 501(C)(3) 18035 Health Immaculate Heart of Mary Church PO Box 309 Houston MS 38851 530196617 501(C)(3) 6500 Community Support Incarnation Sagrado Corazon De Jesus 3817 Pleasant Ave S Minneapolis MN 55409 010760816 501(C)(3) 7000 Community Support Institute of the Incarnate Word 29217 Lansing Rd Dyersville IA 52040 043242480 501(C)(3) 10000 Community Support Iowa Jobs for America's Graduates (iJAG) 400 E 14th St Des Moines IA 50319 421492988 501(C)(3) 12500 Community Support Jo Daviess Conservation Foundation 126 N Main St Elizabeth IL 61028 363913497 501(C)(3) 10700 Community Support Jones Regional Medical Center 1795 Hwy 64 East Anamosa IA 52205 421487967 501(C)(3) 5000 Health Junior Achievement of the Heartland 800 - 12th Ave Moline IL 61265 362684253 501(C)(3) 14530 Community Support La Salle Catholic School PO Box 368 Holy Cross IA 52053 420940399 501(C)(3) 52000 Educational Lansing Fire Department PO Box 57 Lansing IA 52151 391872357 501(C)(3) 6000 Community Support Little Sisters of the Poor Chicago Province Inc 80 West Northwest Highway Palatine IL 60067 510187829 501(C)(3) 12000 Community Support Loras College 1450 Alta Vista Dubuque IA 52004 420680412 501(C)(3) 342460 Educational Luther Manor 3131 Hillcrest Road Dubuque IA 52001 420713635 501(C)(3) 10680 Community Support Lutheran Services in Iowa 3125 Cottage Grove Ave Des Moines IA 50311 420698267 501(C)(3) 7500 Community Support Maquoketa Area Family YMCA 500 E Summit St Maquoketa IA 52060 420703278 501(C)(3) 6130 Community Support Maquoketa Community Schools 612 S Vermont St Maquoketa IA 52060 426037701 City of Maquoketa 13086 Educational Maquoketa Valley Dollars for Scholars PO Box 62 Delhi IA 52223 465193481 501(C)(3) 15000 Community Support Marianist Mission 4435 East Patterson Rd Dayton OH 45481 311657985 501(C)(3) 7000 Community Support Marquette Catholic Schools 403 Park St Bellevue IA 52031 420955523 501(C)(3) 61220 Educational Maryknoll Fathers and Brothers PO BOX 302 Maryknoll NY 10545 131740144 501(C)(3) 35000 Community Support Mary's Inn Maternity Home PO Box 3338 Dubuque IA 52004 364768362 501(C)(3) 26323 Community Support Mercy Medical Center 250 Mercy Drive Dubuque IA 52001 311373080 501(C)(3) 10180 Health MFL - MarMac Dollars for Scholars PO Box 607 Monona IA 52159 465070060 501(C)(3) 5970 Community Support Mid-Iowa Community Action Inc 611 4th Ave Grinnell IA 50112 420923311 501(C)(3) 5500 Community Support Mt Pleasant Home 1695 Mt Pleasant St Dubuque IA 52001 420698197 501(C)(3) 5918 Community Support Multicultural Family Center 1157 Central Ave Dubuque IA 52001 270751743 501(C)(3) 29885 Community Support NAMI - Dubuque 900 Jackson St Suite LL5-2B Dubuque IA 52001 311492256 501(C)(3) 30250 Community Support National Mississippi River Museum & Aquarium 350 E 3rd St Dubuque IA 52001 426072050 501(C)(3) 96121 Community Support Nativity Church 1225 Alta Vista St Dubuque IA 52001 530196617 501(C)(3) 25000 Community Support North Scott School District - Boosters PO Box 425 Eldridge IA 52748 426023564 Scott County 25000 Community Support Northeast Iowa Community College Foundation 8342 Nicc Drive Peosta IA 52068 421178729 501(C)(3) 5214 Educational Northeast Iowa Community College 1625 Hwy 150 Calmar IA 52132 421178729 501(C)(3) 7240 Educational Northeast Iowa RC & D Inc 101 E Greene St Postville IA 52162 421309260 501(C)(3) 6061 Community Support Northeast Iowa School of Music 2728 Asbury Rd Ste 200 Dubuque IA 52001 421510485 501(C)(3) 11028 Educational Opening Doors (Maria House & Teresa Shelter) 1561 Jackson St Dubuque IA 52001 421490364 501(C)(3) 46732 Community Support Order of St Camillus Foundation 10200 W Blue Mound Rd Wauwatosa WI 53226 391925879 501(C)(3) 6000 Community Support Our Lady of the Mississippi Abbey 8400 Abbey Hill Lane Dubuque IA 52003 420878319 501(C)(3) 14500 Community Support Our Lady of the Sioux Church PO Box 140 Oglala SD 57764 530196617 501(C)(3) 6500 Community Support Phoenix Children's Hospital Foundation 2929 E Camelback Rd Suite 122 Phoenix AZ 85016 742421549 501(C)(3) 10000 Health Piarist School Highway 80 Martin KY 41649 611177865 501(C)(3) 11500 Educational Postville Volunteer Fire Department PO Box 38 Postville IA 52162 421068460 501(C)(3) 14500 Community Support Presentation Lantern 900 Jackson St Suite LL5-1 Dubuque IA 52001 134224124 501(C)(3) 15130 Community Support Priests of the Sacred Heart PO Box 900 Hales Corners WI 53130 391243521 501(C)(3) 7000 Community Support Quad Cities Golf Classic Charitable Foundation 15623 Coaltown Rd East Moline IL 61244 931332421 501(C)(3) 15000 Community Support Regina Inter-Parish Catholic Education Center 2140 Rochester Ave Iowa City IA 52240 530196617 501(C)(3) 12000 Educational Resurrection Parish 4300 Asbury Rd Dubuque IA 52002 420861036 501(C)(3) 7300 Community Support River Valley Initiative Foundation C/O Greater Dubuque Development Corporation Dubuque IA 52001 320051502 501(C)(3) 11000 Community Support Riverview Center 2600 Dodge St Dubuque IA 52002 363920008 501(C)(3) 14839 Community Support Sacred Heart Catholic School Monticello 234 N Sycamore Monticello IA 52310 420733458 501(C)(3) 25060 Educational Sacred Heart Catholic School 806 Eddy St Maquoketa IA 52060 420725234 501(C)(3) 72513 Educational Safe Haven Humane Society 1471 US Highway 20 W Elizabeth IL 61028 364242148 501(C)(3) 11033 Community Support Salvation Army - District Headquarters 5550 Prarie Stone Parkway Hoffmann Estates IL 60192 362167910 501(C)(3) 5295 Community Support School Sisters of St Francis 3902 N Ridgeway Ave Chicago IL 60618 391594407 501(C)(3) 6500 Community Support Shalom Retreat Center 1001 Davis St Dubuque IA 52001 420757421 501(C)(3) 14000 Community Support Shepherd Gallery and Creativity Center 214 S River Park Dr Guttenberg IA 52052 371521325 501(C)(3) 6475 Community Support Sinsinawa Dominicans Congregation 585 County Road Z Sinsinawa WI 53824 390816854 501(C)(3) 31700 Community Support Sisters of Charity BVM 1100 Carmel Drive Dubuque IA 52004 521235775 501(C)(3) 49592 Community Support Sisters of St Francis 3390 Windsor Ave Dubuque IA 52001 420757421 501(C)(3) 7250 Community Support Southwest Franciscan Missions PO Box 12395 Albuquerque NM 87195 856013190 501(C)(3) 6000 Community Support Special Olympics Iowa 551 Dovetail Road Grimes IA 50111 510176029 501(C)(3) 9250 Community Support St Bonaventure Indian Mission & School PO Box 610 Thoreau NM 87323 850326009 501(C)(3) 6000 Educational St Columbkille Catholic Church 1240 Rush St Dubuque IA 52003 420680317 501(C)(3) 13972 Community Support St Elias the Prophet Greek Orthodox Church 1075 Rockdale Road Dubuque IA 52001 421422694 501(C)(3) 10650 Community Support St John of the Cross Catholic Worker House 1027 5th Ave SE Cedar Rapids IA 52403 421307304 501(C)(3) 32500 Community Support Almost Home Dubuque 1276 White St Dubuque IA 52001 237421408 501(C)(3) 6000 Community Support St John's Lutheran Church 203 Pearl St Guttenberg IA 52052 421522040 501(C)(3) 8340 Community Support St Joseph the Worker Catholic Church 60 S Algona St Dubuque IA 52001 420698063 501(C)(3) 73290 Community Support St Joseph's Indian School 1301 N Main Street Chamberlain SD 57325 460235912 501(C)(3) 6000 Community Support St Mark Youth Enrichment 1201 Locust St Dubuque IA 52001 421338364 501(C)(3) 25500 Educational St Mary's Catholic Church PO Box 847 Guttenberg IA 52052 420698075 501(C)(3) 16000 Community Support St Mary's Mission School PO Box 189 Red Lake MN 56671 530196617 501(C)(3) 6500 Community Support St Patrick School 200 2nd St SW Waukon IA 52172 420698115 501(C)(3) 10110 Community Support St Stephen's Food Bank 3145 Cedar Crest Ridge Dubuque IA 52003 421222356 501(C)(3) 8765 Community Support St Thomas Aquinas Church and Catholic Student Center 2210 Lincoln Way Ames IA 50014 420698050 501(C)(3) 7500 Community Support St Vincent de Paul 4990 Radford Road Dubuque IA 52002 420890358 501(C)(3) 5850 Community Support Stonehill Benevolent Foundation 3485 Windsor Ave Dubuque IA 52001 421337556 501(C)(3) 42590 Community Support Stonehill Franciscan Services 3485 Windsor Ave Dubuque IA 52001 510141775 501(C)(3) 6622 Community Support Studio Works 900 Jackson St LL3 Dubuque IA 52001 454217883 501(C)(3) 30000 Community Support Sudan Relief Fund PO Box 7084 Merrifield VA 22116 522148976 501(C)(3) 6000 Community Support Tanager Place 2309 C St SW Cedar Rapids IA 52404 420688079 501(C)(3) 7110 Community Support The Froelich Foundation 24397 Froelich Rd McGregor IA 52157 421295071 501(C)(3) 17423 Community Support The Power of Prayer PO Box 681 Dubuque IA 52004 510136875 501(C)(3) 5469 Community Support Trinity Missions 9001 New Hampshire Ave Silver Spring MD 20903 520591670 501(C)(3) 7000 Community Support Two by Two Character Development 470 W 4th St Dubuque IA 52001 203437767 501(C)(3) 40131 Educational University of Dubuque 2000 University Ave Dubuque IA 52001 420680323 501(C)(3) 44850 Educational Veteran's Freedom Center 2245 Kerper Blvd Ste 1 Dubuque IA 52001 420887395 501(C)(4) 9666 Community Support Vision to Learn 11611 San Vicente Blvd Ste 500 Los Angeles CA 90049 453457853 501(C)(3) 30000 Educational Wartburg Theological Seminary 333 Wartburg Pl Dubuque IA 52003 420681105 501(C)(3) 6449 Educational Waterville Fire Department Squad 121 Main St Waterville IA 52170 421321093 501(C)(3) 21000 Community Support Waukon Wellness Center 1220 - 3rd Ave NW Suite 101 Waukon IA 52172 426005340 501(C)(3) 16675 Health Westminster Presbyterian Church 2155 University Ave Dubuque IA 52001 421195278 501(C)(3) 15442 Community Support Winnesheik Energy District 217 W Water St Unit One Decorah IA 52101 271525603 501(C)(3) 12000 Community Support YMCA of Northeast Iowa PO Box 268 Postville IA 52162 571167577 501(C)(3) 6000 Community Support 192 0 Promising Futures Fund 6 13264 Scholarships 33 162860 Part I, Line 2: The unrestricted fund is a fund from which income and/or principal may be distributed to charities designated as 501(c)(3) organizations and to charitable causes and concerns. Applications for grants must be submitted by organizations. From the applications submitted, a committee established by the board will decide which organizations grants will be awarded. The board of directors retains complete discretion as to the selection of grantees and programs to receive help from such a fund, and in meeting emerging and priority community needs and opportunities. The field of interest fund is a fund from which income and/or principal may be distributed to charities designated as 501(c)(3) organizations or to groups with potential for achieving 501(c)(3) status which provide services in a specified field or fields of charitable activity, such as arts and culture, community affairs and development, education, environment, health, historic preservation, and human services. The board of directors of the Foundation shall exercise complete discretion in identifying funding opportunities and selecting grantees within the specified fields of interest. Designated funds are funds from which income and/or principal is distributed by the board of directors of the Foundation to 501(c)(3) charities named or specified by the donor(s) at the time the fund is established. Agency Endowment Funds are funds that may be established by IRS 501(c)(3) organizations from which income and/or principal may be distributed by the board of directors of the Foundation for the particular organization's own benefit. Donor advised funds are funds from which income and/or principal is distributed by the board of directors to 501(c)(3) charities in response to recommendations made by the donor, the donor's family, or an advisor. In accordance with Internal Revenue Code requirements, however, such recommendations are advisory only and not binding on the board of directors of the Foundation. X X 0 0 0 0 0 0 0 0 0 Nancy Van Milligen President/CEO 157037 0 0 0 0 0 7990 0 2550 0 167577 0 0 0 X 45 1908431 Quoted market price X 1 76728 Appraisal report X Life insurance policies 1 175333 Sales price X Gift of grain 15 51061 Sales price 0 0 1 1 Part I, Line 32b: The Community Foundation uses an outside organization to process stocks received as contributions. Form 990, Part VI, Section A, line 1 The Executive Committee consists of not less than five and not more than seven Directors, including the Chair, Vice Chair, Secretary, Treasurer and other Directors selected at-large. The Executive Committee serves between meetings of the Board and possess and may exercise all powers of the Board in the management affairs of the Community Foundation of Greater Dubuque, including the responsibility and power to appoint committees, to determine the distribution of property, authority over investment policies, and other duties delegated by the Board. All actions taken by the Executive Committee are reported to the Board and subject to control, revision and alteration. Form 990, Part VI, Section B, line 11b The Form 990 is made available to the governing body. The President/CEO and Finance Director review the 990. For FY 2017 we will have the board review prior to filing. Form 990, Part VI, Section B, line 12c Any member of the Foundation's staff, board of directors, and officers must complete a conflict of interest statement annually. The Chair of the Foundation and the Executive Director review the signed statements. Any possible conflicts are brought to the board's attention. Any member of the Board of Directors who is connected with a prospective grant recipient in any official capacity shall abstain from voting on the proposed grant. This abstention shall be recorded in the minutes of the meeting at which such vote occurs. If, because of such abstentions at any such meeting of the Board of Directors, a particular grant would fail for lack of a majority vote, such a grant could be made if approved in writing by an absent but disinterested member or members within a reasonable time after the Directors' meeting at which the grant proposal was first considered. If a situation should arise in which a majority of directors would be disqualified from voting on a grant proposal because of the Foundation's conflict of interest policy, the board may, after full disclosure of the potential conflict and by majority affirmative vote, suspend the conflict of interest policy and proceed to make the grant. All discussion and action with respect to actual or potential conflicts of interest shall be entered into the minutes of the meetings where such action takes place. It is the practice of the Community Foundation to build a written record of any special relationships between prospective grantees and directors, staff, or the family members of either directors or staff for the purpose of documenting the factual record and enabling full disclosure to all directors. Such record shall be kept with the permanent minutes of the board proceedings. Any person having knowledge of any action or conduct in violation of the policies should report the information to the Chair of the Foundation board. Form 990, Part VI, Section B, line 15a The Executive Committee determines the compensation for the President/CEO. Salary adjustments are based on an annual evaluation and comparability data. The organization documents and provides substantiation for the compensation process. The compensation process was last completed in FY 2017. Form 990, Part VI, Section C, line 19 The Organization's governing documents, conflict of interest policy, and financial statements are available upon written request. Form 990, Part XI, line 9: Change in value of life insurance 59,808. Form 990, Part XII, Line 2c: The process did not change from the prior year. CFGD Real Estate LLC 700 Locust Street Suite 195 Dubuque IA 52001 421526614 Assist Community Foundation of Greater Dubuque with charitable giving needs IA 0 0 Community Foundation of Greater Dubuque CFGD Charitable Trust 700 Locust Street Ste 195 Dubuque IA 52001 356840681 Suppport the Community Foundation of Greater Dubuque IA 501(c)(3) Line 12a, I Community Foundation of Greater Dubuque 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0