2024-01-30T11:57:03-06:00 2023-06-30 420794029 DENMAN CPA LLP 1601 22ND STREET SUITE 400 WEST DES MOINES IA 502661453 990 2022-07-01 421216316 FOUNDATION FOR CHILDREN AND FAMILIES OF IOWA FOUN 5152881981 1111 UNIVERSITY AVENUE DES MOINES IA 503142329 JANICE SCHROEDER CHIEF EXECUTIVE OFFICER 5152881981 2024-01-30 1 JANICE SCHROEDER 999009999 0 THOMAS O WELCHANS P01333675 5152258400 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JANICE SCHROEDER 1111 UNIVERSITY AVENUE DES MOINES IA 503142329 4286469 0 X WWW.CFIOWA.ORG X 1984 IA SEE FORM 990, PART III, LINE 1. 13 13 0 220 0 0 851854 1193703 0 0 960265 276629 113253 180905 1925372 1651237 396664 286051 0 0 288584 334403 0 0 585188 216347 250785 901595 871239 1023777 779998 12715197 14343564 9887827 11419724 2827370 2923840 FOUNDATION ORGANIZED AND OPERATED EXCLUSIVELY FOR THE CHARITABLE AND EDUCATIONAL PURPOSE OF ASSISTING AND BENEFITING CHILDREN AND FAMILIES OF IOWA AND OTHER CHARITABLE ORGANIZATIONS, AS WELL AS MAINTAINING AN ENDOWNMENT FUND FOR THE BENEFIT OF CHILDREN AND FAMILIES OF IOWA. 0 0 286051 286051 204838 TO ASSIST AND BENEFIT THE CHILDREN AND FAMILIES OF IOWA AGENCY, A CHARITABLE ORGANIZATION TO ASSIST YOUTH, INDIVIDUALS, AND FAMILIES IN BECOMING FULLY FUNCTIONING MEMBERS OF SOCIETY. 286051 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JANICE SCHROEDER CHIEF EXECUTIVE OFFICER 5152881981 1111 UNIVERSITY AVENUE DES MOINES IA 503142329 STEVE ALLEN PRESIDENT 1.00 X X 0 0 0 NICK MCCLEISH PRESIDENT ELECT 1.00 X X 0 0 0 GREG BAILEY SECRETARY 1.00 X X 0 0 0 KARA WILSON TREASURER 1.00 X X 0 0 0 CHRIS FRAZIER PAST PRESIDENT 1.00 X X 0 0 0 DAVID ATTAWAY BOARD MEMBER 1.00 X 0 0 0 JEREMY HARDER BOARD MEMBER 1.00 X 0 0 0 BRIAN BECKETT BOARD MEMBER 1.00 X 0 0 0 BRYAN JOHNSON BOARD MEMBER 1.00 X 0 0 0 LAURIE MARDIS BOARD MEMBER 1.00 X 0 0 0 GABE NELSON BOARD MEMBER 1.00 X 0 0 0 TONY RANNIGER BOARD MEMBER 1.00 X 0 0 0 ANN SMISEK BOARD MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1193703 1193703 453008 453008 2372854 2549233 -176379 -176379 -176379 266904 85999 180905 180905 1651237 0 0 457534 286051 286051 280684 280684 6266 6266 27018 27018 20435 20435 74798 74798 8593 8593 38980 38980 32884 32884 11124 11124 2660 2660 2197 2197 4092 4092 MISCELLANEOUS 28022 28022 REPAIRS AND MAINTENANCE 24538 24538 SUPPLIES 14241 14241 CONTRACT SERVICES 5783 5783 2873 2873 871239 286051 0 585188 1400343 1087746 16304 113793 113793 10761783 12697005 422974 445020 12715197 14343564 28552 87512 9859275 11332212 9887827 11419724 X 2827370 2923840 2827370 2923840 12715197 14343564 X 779998 789409 -1472937 X X 0 1 X 1 0 X 1257724 837003 818259 851854 1193702 4958542 1257724 837003 818259 851854 1193702 4958542 857312 4101230 188489 84498 1213017 960265 453008 2899277 7857819 1331857 0.52190 0.55070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2440805 87783 38257 2566845 2498398 34748 -92341 2440805 2352309 21156 124933 2498398 2329791 11233 11285 2352309 1814211 505082 10498 2329791 1.00000 0 0 0 MONEY MARKET FUNDS 734839 F MUTUAL FUNDS 4599943 F CORPORATION COMMON STOCKS 2390668 F POOLED INVESTMENTS 870275 F HEDGE FUNDS 1268813 F EXCHANGE TRADED FUNDS 1979357 F GOVERNMENT BONDS 188436 F GOVERNMENT SECURITIES 664674 F 12697005 ASSETS HELD ON BEHALF OF CFI 11332212 11332212 X 2451847 789409 85999 875408 1576439 74798 74798 1651237 882440 85999 85999 796441 74798 74798 871239 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUND CONSISTS PRIMARILY OF INVESTMENTS OF PERMANENTLY RESTRICTED ASSETS TO PROVIDE A SOURCE OF LONG TERM INCOME FOR MAINTENANCE OF THE FOUNDATION. THESE ASSETS CONSIST OF INVESTMENTS TO BE HELD INDEFINITELY PURSUANT TO RESTRICTIONS OF DONORS AND BENEFICIAL INTERESTS IN PERPETUAL TRUSTS. PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAX REQUIREMENTS AS REQUIRED BY THE INCOME TAX TOPIC OF THE FASB ACCOUNTING STANDARDS CODIFICATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 85,999. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 85,999. TANGO GALA 176190 176190 85999 3 90714 90714 266904 266904 85999 85999 180905 1 CHILDREN & FAMILIES OF IOWA 1111 UNIVERSITY AVENUE DES MOINES IA 50314 420680416 501(C)(3) 286051 0 TO ASSIST CHILDREN AND FAMILIES OF IOWA. FORM 990, PART VI, SECTION B, LINE 11B THE GOVERNING BOARD AND MANAGEMENT REVIEWS FORM 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE WRITTEN CONFLICT OF INTEREST POLICIES ARE UPDATED AND REVIEWED ANNUALLY FOR EACH BOARD MEMBER. FORM 990, PART VI, SECTION C, LINE 19 THE FINANCIAL RECORDS AND OTHER OFFICIAL DOCUMENTS ARE AVAILABLE TO PUBLIC, UPON REQUEST, AT THE FOUNDATION'S OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN ASSETS HELD ON BEHALF OF CFI -1,472,937. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR. CHILDREN AND FAMILIES OF IOWA 1111 UNIVERSITY AVENUE DES MOINES IA 503142329 420680416 TO ASSIST YOUTH, IND., AND FAMILIES IN BECOMING FULLY FUNCTIONAL IA 501(C)(3) 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 CHILDREN AND FAMILIES OF IOWA R 286051 CASH