2023-11-09T14:52:47-06:00 2023-06-30 481292483 HENJES CONNER & WILLIAMS PC PO BOX 1937 DAKOTA DUNES SD 57049 990 2022-07-01 421349952 MISSOURI RIVER HISTORICAL DEVELOPMENT INC MISS 7129465050 900 LARSEN PARK RD SIOUX CITY IA 51103 ANGIE SCHRUNK TREASURER 7129465050 2023-11-01 1 ANGIE SCHRUNK 999009999 0 DONALD L KLYNSMA P00546937 6052423900 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANGIE SCHRUNK 900 LARSEN PARK RD SIOUX CITY IA 51103 4207474 0 X MRHDIOWA.ORG X 1989 IA IMPROVING THE LIVES OF CITIZENS OF WOODBURY COUNTY THRU GRANTS TO GOVERNMENT, CIVIC AND NON-PROFIT ORGANIZATIONS. 19 19 1 21 0 0 0 0 4249994 4114882 10190 92592 0 0 4260184 4207474 3719537 3590088 0 0 48663 58534 0 0 0 52506 74741 3820706 3723363 439478 484111 5283123 6237285 2851332 3297902 2431791 2939383 IMPROVING THE LIVES OF CITIZENS OF WOODBURY COUNTY THRU GRANTS TO GOVERNMENT, CIVIC AND NON-PROFIT ORGANIZATIONS. 0 0 3590088 3590088 4114882 IMPROVING THE LIVES OF CITIZENS OF WOODBURY COUNTY THRU GRANTS TO GOVERNMENT, CIVIC AND NON-PROFIT ORGANIZATIONS. 3590088 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X THE ORGANIZATION 7129465050 900 LARSEN PARK RD SIOUX CITY IA 51103 CYNDI HANSON DIRECTOR 1.00 X 0 0 0 STEVE HUISENGA PRESIDENT 8.00 X X 1200 0 0 EDDIE LOFLAND DIRECTOR 1.00 X 0 0 0 LARRY OBERMEYER DIRECTOR 8.00 X 600 0 0 ANGIE SCHRUNK TREASURER 8.00 X X 1200 0 0 SHELBY PIERCE DIRECTOR 1.00 X 0 0 0 LINDA KREI DIRECTOR 1.00 X 0 0 0 SARAH KLEBER VICE PRESIDENT 8.00 X X 1200 0 0 RENAE BILLINGS DIRECTOR 1.00 X 0 0 0 ANGELO JAMES DIRECTOR 1.00 X 0 0 0 DALE TIGGES DIRECTOR 1.00 X 0 0 0 DAVID BERNSTEIN AT LARGE 8.00 X X 0 0 0 RAGEN COTE SECRETARY 8.00 X X 600 0 0 CHRIS GROVES DIRECTOR 1.00 X 0 0 0 CRAIG TOOLEY DIRECTOR 1.00 X 0 0 0 SUZIE FISCHER DIRECTOR 1.00 X 0 0 0 SUSIE LUBBERS DIRECTOR 1.00 X 0 0 0 GINA SITZMANN DIRECTOR 1.00 X 0 0 0 ED VOLOSHEN DIRECTOR 1.00 X 0 0 0 CAMMY HAUSWIRTH DIRECTOR 1.00 X 600 0 0 KATIE COLLING EXECUTIVE DIRECTOR 20.00 X 40471 0 0 DAVID GLEISER EXECUTIVE DIRECTOR 20.00 X 0 0 0 45871 0 0 0 0 0 0 0 CONTRACT LICENSING FEE 721120 4114882 4114882 4114882 92592 92592 4207474 4114882 0 92592 3590088 3590088 54728 54728 3806 3806 14903 14903 19635 19635 2472 2472 668 668 3707 3707 792 792 11842 11842 9223 9223 SOFTWARE EXPENSE 10798 10798 MISCELLANEOUS EXPENSE 701 701 3723363 3590088 133275 0 4951336 3792478 323913 353705 7874 602 2090500 5283123 6237285 1753 2814 2849579 3295088 2851332 3297902 X 2431791 2939383 2431791 2939383 5283123 6237285 484111 23481 0 X X 0 1 X 1 0 0 US TREASURY SECURITIES 2090500 F 2090500 X 4230955 23481 23481 4207474 0 4207474 3723363 0 3723363 0 3723363 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY UNCERTAIN TAX POSITIONS WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. 1 AKRON OPERA HOUSE 151 REED STREET PO BOX 223 AKRON IA 51001 237315500 501(C)(3) 15000 0 HOLIDAY DISCRETIONARY GRANT ANGEL HOUSE CHILD CARE AT VILLA MARIA 2302 WEST STREET SIOUX CITY IA 51103 883245447 501(C)(3) 10000 0 REPLACEMENT OF WINDOWS ANTHON COMMUNITY FIRE DEPARTMENT PO BOX C ANTHON IA 51004 815399700 501(C)(1) 172500 0 NEW BRUSH FIRE TRUCK BIG BROTHERS BIG SISTERS OF SIOUXLAND 3650 GLEN OAKS BLVD SIOUX CITY IA 51104 421121154 501(C)(3) 15000 0 HOLIDAY DISCRETIONARY GRANT BRIAR CLIFF UNIVERSITY 3303 REBECCA STREET SIOUX CITY IA 51104 420707124 501(C)(3) 75000 0 SCHOLARSHIP GRANT BRONSON VOLUNTEER FIRE DEPARTMENT 104 PINE ST BRONSON IA 51007 371488873 501(C)(1) 25000 0 NEW PUMPER/TANKER MISC. EQUIPMENT CENTER FOR SIOUXLAND 715 DOUGLAS ST SIOUX CITY IA 51101 421078435 501(C)(3) 21704 0 HVAC AND SECURITY UPGRADES CITY OF PIERSON 201 MAIN ST PO BOX 20 PIERSON IA 51048 426005123 501(C)(3) 7500 0 PARK STORY BOOK TRAIL CITY OF SIOUX CITY - SC FAST PITCH SOFTBALL ASSOC 550 EXPO CENTER DRIVE SIOUX CITY IA 51106 426065220 501(C)(1) 20000 0 HOLIDAY DISCRETIONARY GRANT CITY OF SIOUX CITY 405 6TH STREET SIOUX CITY IA 51102 426005220 501(C)(1) 45000 0 CONE MOUNTAIN BIKE TRAIL DEVELOPMENT PROJECTRAGBRAI SPONSORSHIP DIABLOS FOOTBALL CLUB 801 W 13TH STREET SOUTH SIOUX CITY NE 68776 881337497 501(C)(3) 20813 0 SOCCER EQUIPMENT DISABILITY RESOURCE CENTER OF SIOUXLAND 505 5TH ST STE 400 SIOUX CITY IA 51101 421451062 501(C)(3) 10000 0 HOLIDAY DISCRETIONARY GRANT DOWNTOWN PARTNERS 418 PIERCE ST SIOUX CITY IA 51101 421354384 501(C)(3) 25000 0 DOWNTOWN ALLEY LIGHTING FAITH UNITED PRESBYTERIAN CHURCH 4327 MORNINGSIDE AVE SIOUX CITY IA 51106 811085527 501(C)(3) 15000 0 HOLIDAY DISCRETIONARY GRANT FIRST TEE SIOUXLAND PO BOX 1234 SIOUX CITY IA 51102 465439327 501(C)(3) 10000 0 HOLIDAY DISCRETIONARY GRANT FRIENDS OF SIOUXLAND PUBLIC MEDIA 4647 STONE AVENUE SIOUX CITY IA 51106 421087615 501(C)(3) 66511 0 REPLACE TRANSMITTER GROWING COMMUNITY CONNECTIONS 2540 GLENN AVENUE SIOUX CITY IA 51106 471450775 501(C)(3) 8000 0 HOLIDAY DISCRETIONARY GRANT HEARTLAND COUNSELING SERVICES INC PO BOX 355 SOUTH SIOUX CITY NE 68776 470763769 501(C)(3) 20718 0 FURNITURE & STORAGE FOR EXPANSION OF MENTAL HEALTH & SUBSTANCE ABUSE SERVICES HINTON COMMUNITY SCHOOL BAND 315 W GRAND HINTON IA 51024 426021681 501(C)(1) 25000 0 INSTRUMENT REPLACEMENT: LARGE WINDS AND CONCERT, JAZZ, AND MARCHING PERCUSSION HOPE REDEMPTION SERVICES 2801 CORRECTIONVILLE ROAD SIOUX CITY IA 51105 844110138 501(C)(3) 14541 0 REDEEMING CAN TRAILERS HOPE STREET OF SIOUXLAND 406 12TH ST SIOUX CITY IA 51105 832634668 501(C)(3) 25000 0 HOLIDAY DISCRETIONARY GRANT HOUSING AMERICAN HEROS 31193 K22 HINTON IA 51024 473450497 501(C)(4) 16500 0 UTILITY TRAILER IOWA'S WEST COAST INITIATIVE 1122 PIERCE STREET SIOUX CITY IA 51105 873212695 501(C)(3) 750000 0 CONSTRUCT INNOVATION CENTER IN DOWNTOWN SIOUX CITY JUNE E NYLEN CANCER CENTER 230 NEBRASKA ST SIOUX CITY IA 51101 421411233 501(C)(3) 100000 0 PURCHASE A NEW PET SCANNER KINGSLEY PIERSON COMMUNITY SCHOOLS 322 QUEST AVE KINGSLEY IA 51028 426040463 501(C)(1) 10384 0 K-12 ART KILN AND PUG MILL KINGSLEY VOLUNTEER FIRE DEPT 207 EAST 1ST ST KINGSLEY IA 51028 452448551 501(C)(1) 100000 0 NEW FIRE TANKER TRUCK KNIGHTS OF COLUMBUS #5660 2645 S MULBERRY ST SIOUX CITY IA 51106 421035522 501(C)(3) 20950 0 TROOP TRAILER AND GEAR REPLACEMENT LAWTON FIRE FIGHTERS ASSOCIATION INC 104 W MAPLE STREET LAWTON IA 51030 275011427 501(C)(1) 25000 0 NEW BRUSH TRUCK EQUIPMENT, HANDTOOLS, NOZZLE, ADAPTORS/CONNECTORS AND FIRE HELMET REPLACEMENT LEWIS & CLARK INTERPRETIVE CENTER 900 LARSEN PARK ROAD SIOUX CITY IA 51103 020572695 501(C)(3) 595000 0 LCIC GRANT LUTHERAN SERVICES IN IOWA 3125 COTTAGE GROVE AVENUE DES MOINES IA 50311 420698267 501(C)(3) 12705 0 OFFICE UPGRADES, HOLIDAY DISCRETIONARY GRANT MARY'S CHOICE PO BOX 5172 SIOUX CITY IA 51102 800627406 501(C)(3) 16000 0 SECURITY UPDATES MID AMERICAN MUSEUM OF AVIATION AND TRANSPORTATION 2600 EXPEDITION COURT PO BOX 3525 SIOUX CITY IA 51102 421381617 501(C)(3) 17128 0 GRADING AND EARTHWORK MORNINGSIDE UNIVERSITY 1501 MORNINGSIDE AVENUE SIOUX CITY IA 51106 420680400 501(C)(3) 75000 0 SCHOLARSHIP GRANT MOVILLE FIREFIGHTERS ASSOCIATION ONE N FIRST STREET MOVILLE IA 51039 202160454 501(C)(1) 24000 0 500 GAL. SKID UNIT TO BUILD A NEW BRUSH TRUCK. NORTHWEST AREA EDUCATION AGENCY 1500 MORNINGSIDE AVE SIOUX CITY IA 51106 331132241 501(C)(1) 10000 0 FURNITURE FOR THE OFFICE, COLLABORATION SPACES, AND CHILD WAITING AREA. ONE SIOUXLAND SPECIAL PURPOSE FUND SIOUXLAND COMMUNITY FOUNDATION 505 FIFTH ST STE 412 SIOUX CITY IA 51101 421323904 501(C)(3) 10000 0 HOLIDAY DISCRETIONARY GRANT PARTNERS OF PATRIOTS 703A DOUGLAS ST SIOUX CITY IA 51101 270556420 501(C)(3) 71081 0 ENLARGE, UPDATE SERVICE DOG FACILITY PLYWOOD TRAIL PO BOX 31 LEMARS IA 51031 811756903 501(C)(3) 220000 0 BUILD SIOUX CITY TO HINTON PLYWOOD TRAIL PHASE ROSECRANCE FOUNDATION 800 SOUTH 5TH STREET SIOUX CITY IA 51101 364167891 501(C)(3) 10000 0 BEHAVIORAL HEALTH TREATMENT OUTCOMES THROUGH EVIDENCE-BASED THERAPEUTIC RECREATION SAFEPLACE PO BOX 1565 SIOUX CITY IA 51102 421104234 501(C)(3) 18996 0 HARD WIRE DOOR SECURITY SYSTEM SALVATION ARMY WESTERN PLAINS CAMP 10755 BURT STREE OMAHA NE 68144 362167910 501(C)(3) 100000 0 BUILD A CHALLENGE COURSE SIOUX CITY SCHOOL DISTRICT 627 4TH ST SIOUX CITY SIOUX CITY IA 51101 426003589 501(C)(1) 55000 0 HOLIDAY DISCRETIONARY GRANT, HIGH SCHOOL MARCHING BAND UNIFORMS SERGEANT BLUFF-LUTON CSD 201 PORT NEAL RD SIOUX CITY IA 51054 426025809 501(C)(1) 10000 0 DIGITAL ANATOMY TABLE SIOUX CITY MUSEUM & HISTORICAL ASSOCIATION 607 4TH STREET SIOUX CITY IA 51101 420863053 501(C)(3) 25000 0 PEIRCE MANSION TUCKPOINTING SIOUX CITY SYMPHONY ORCHESTRA ASSOCIATION 518 PIERCE ST SIOUX CITY IA 51101 426006580 501(C)(3) 101000 0 CONSTRUCT SCSO EDUCATION & PRESERVATION CENTER SIOUXLAND COMMUNITY HEALTH CENTER 1021 NEBRASKA STREET SIOUX CITY IA 51105 421374894 501(C)(3) 8838 0 IRRIGATION SYSTEM FOR CAMPUS IMPROVEMENT PROJECT SIOUXLAND CYCLISTS PO BOX 3142 SIOUX CITY IA 51102 205152295 501(C)(3) 8224 0 BIKES FOR KIDS STORAGE SIOUXLAND FOSTER CLOSET 1918 GENEVA STREET SIOUX CITY IA 51103 871432192 501(C)(3) 10000 0 SIOUXLAND FOSTER CLOSET INTERIOR AND EXTERIOR IMPROVEMENTS SIOUXLAND HUMAN INVESTMENT PARTNERSHIP - EAST MIDDLE 2540 GLENN AVENUE SIOUX CITY IA 51106 421495836 501(C)(3) 22000 0 HOLIDAY DISCRETIONARY GRANT SLOAN COMMUNITY FIRE AND AMBULANCE DEPT 620 JOHNSON ST PO BOX 56 SLOAN IA 51055 421526306 501(C)(1) 25000 0 ADVANCED MONITOR/DEFIBRILLATOR ST JOHNS LUTHERAN CHURCH FOOD PANTRY 2801 JACKSON STREET SIOUX CITY IA 51106 420890081 501(C)(3) 8900 0 PURCHASE A FREEZER, ADD STORAGE SHELVES, AND RESTOCK FOOD PANTRY ST THOMAS EPISCOPAL CHURCH 1201 DOUGLAS ST PO BOX 5394 SIOUX CITY IA 51104 420776452 501(C)(3) 15000 0 HOLIDAY DISCRETIONARY GRANT SUNNYBROOK HOPE CENTER 5601 SUNNYBROOK DRIVE SIOUX CITY IA 51106 843815075 501(C)(3) 25000 0 HOLIDAY DISCRETIONARY GRANT SUNRISE RETIREMENT COMMUNITY 5501 GORDON DR SIOUX CITY IA 51106 420805391 501(C)(3) 10000 0 FALL PREVENTION THERAPY EQUIPMENT THE NATURE CONSERVANCY IN IOWA LOESS HILLS 4501 MANOR CIRCLE SIOUX CITY IA 51104 530242652 501(C)(3) 150000 0 PURCHASE JOY HOLLOW SCOUT CAMP TRINITY LUTHERAN CHURCH 1122 JACKSON STREET SIOUX CITY SIOUX CITY IA 51105 420680403 501(C)(3) 15000 0 HOLIDAY DISCRETIONARY GRANT UNITY POINT - ST LUKE'S COLLEGE 2720 STONE PARK BLVD SIOUX CITY IA 51104 421301885 501(C)(3) 75000 0 SCHOLARSHIP GRANT WESTERN IOWA TECH COMMUNITY COLLEGE 4647 STONE AVENUE SIOUX CITY IA 51106 421355682 501(C)(1) 75000 0 SCHOLARSHIP GRANT WOODBURY COUNTY SHERIFF'S OFFICE 407 7TH ST SIOUX CITY IA 51101 426005221 501(C)(1) 16095 0 SWAT TEAM EQUIPMENT 59 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE RETURN IS PROVIDED TO THE PRESIDENT, THE TREASURER, AND THE BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C DISCLOSURES ARE FILLED OUT BY EACH MEMBER ON AN ANNUAL BASIS FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED BY THE ORGANIZATION'S BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS, GOVERNING DOCS, AND POLICIES ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 2C EXPLANATION PROCESS IS CONSISTENT WITH PRIOR YEARS.