2024-10-31T10:23:54-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2023-07-01 421508117 COMMUNITY FOUNDATION OF JOHNSON COUNTY COMM 3193370483 501 12TH AVE 102 CORALVILLE IA 52241 SHELLY MAHARRY PRESIDENT AND CEO 3193370483 2024-10-29 1 0 DAVID LITTLE P01480921 3193632697 2024-10-29 2023 2024-10-15 13:58:12Z SHELLY MAHARRY 501 12TH AVE 102 CORALVILLE IA 52241 32827604 0 X WWW.CFJC.ORG X 2000 IA CONNECTING COMMUNITIES WHO CARE WITH CAUSES THAT MATTER TO SUPPORT SUSTAINABLE CHANGE. 20 20 5 27 92721 91721 3823453 14727791 0 0 3080991 1936847 -17639 -17258 6886805 16647380 2409447 2997707 0 0 424283 466184 0 0 437018 1114446 1148630 3948176 4612521 2938629 12034859 49553793 66169778 346535 330817 49207258 65838961 CONNECTING COMMUNITIES WHO CARE WITH CAUSES THAT MATTER TO SUPPORT SUSTAINABLE CHANGE. TO BE THE TRUSTED LEADER OF CHARITABLE GIVING; SUPPORTING DONORS, NONPROFIT ORGANIZATIONS, AND OUR COMMUNITIES. 0 0 3538927 2997707 ENCOURAGE JOHNSON COUNTY CITIZENS TO MAKE DONATIONS TO SPECIFIC ENDOWMENT FUNDS FOR NON-PROFIT ORGANIZATIONS, POOL, ENGAGE AND MONITOR INVESTMENT MANAGERS AND MAKE GRANTS TO BENEFIT THE COMMUNITY THROUGH SUPPORT OF NON-PROFIT ORGANIZATIONS AND SCHOLARSHIPS. 3538927 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 5 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IA X X SHELLY MAHARRY 3193370483 501 12TH AVE SUITE 102 CORALVILLE IA 52241 HATZ NICK CHAIR 2.00 X X 0 0 0 WATTS JAIME VICE CHAIR 2.00 X X 0 0 0 BLUDER DAVID SECRETARY 2.00 X X 0 0 0 PRICE DEAN TREASURER 2.00 X X 0 0 0 BEINING KALEB DIRECTOR 2.00 X 0 0 0 DELOACH LATASHA DIRECTOR 2.00 X 0 0 0 FINER TIM DIRECTOR 2.00 X 0 0 0 FURMAN SHERRI DIRECTOR 2.00 X 0 0 0 JACOBSON TODD DIRECTOR 2.00 X 0 0 0 JACOBY LYNETTE DIRECTOR 2.00 X 0 0 0 JONES II REDMOND DIRECTOR 2.00 X 0 0 0 LEONARD SARAH DIRECTOR 2.00 X 0 0 0 MORELAND KATE DIRECTOR 2.00 X 0 0 0 PUGH CATHY DIRECTOR 2.00 X 0 0 0 TEAGUE BRUCE DIRECTOR 2.00 X 0 0 0 WAGNER JASON DIRECTOR 2.00 X 0 0 0 WEGMAN DAN DIRECTOR 2.00 X 0 0 0 WEIGEL PAULA DIRECTOR 2.00 X 0 0 0 WIELAND MELINDA DIRECTOR 2.00 X 0 0 0 WINKLEBLACK THAIS DIRECTOR 2.00 X 0 0 0 MAHARRY SHELLY PRESIDENT AND CEO 40.00 X 158250 0 6630 YODER JULIE VP OF FINANCE AND OPERATIONS 40.00 X 82345 0 13809 240595 0 20439 1 0 1 0 0 26255 423914 14277622 10319175 14727791 1310401 92721 1217680 16780817 16154371 626446 626446 626446 8595 26255 25853 -17258 -17258 16647380 0 92721 1826868 2997707 2997707 266246 98511 85198 82537 149966 57527 48742 43697 5766 3364 2153 249 15217 7772 5405 2040 28989 13045 9856 6088 14891 6701 5063 3127 172184 172184 2698 497 2201 19173 7193 6172 5808 39993 234 19859 19900 28983 22317 4058 2608 18718 7022 6025 5671 13758 5161 4429 4168 3668 1376 1181 1111 11445 4294 3684 3467 6187 2321 1992 1874 DONOR SUPPORT FEES 648921 243451 208891 196579 PASS THROUGH ACTIVITY 124164 55874 42216 26074 MISCELLANEOUS 35087 1771 6151 27165 UBI TAX EXPENSE 8760 3286 2820 2654 4612521 3538927 636576 437018 18734 55670 2052141 2726303 200000 200000 486974 61064 437357 425910 46197210 51957486 647145 10803203 1206 1206 49553793 66169778 12977 12306 333558 318511 346535 330817 X 49007258 65638961 200000 200000 49207258 65838961 49553793 66169778 12034859 4596844 0 X X 0 1 X 1 0 X 3055513 6461332 6442687 3834316 14736385 34530233 3055513 6461332 6442687 3834316 14736385 34530233 3907767 30622466 715292 615553 755642 1019871 1310401 4416759 -17006 -28502 -25853 -71361 38875631 0.78770 0.62050 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENTS NET LOSS - 2021 AMOUNT: $ -17,006. 2022 AMOUNT: $ -28,502. 2023 AMOUNT: $ -25,853. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110 186 12410321 1904702 1434806 1834363 36565309 29273648 1 1 45209019 12165551 6296502 1603529 172184 619865 61275494 41544908 1850823 3972232 1403753 156724 598468 45209019 46211718 4626826 -7002019 1480706 810911 41544908 36109627 5281365 6696194 1244031 142928 488509 46211718 32576546 1772710 936376 188251 127716 508028 36109627 0.97000 0.03000 0 0 28100 28100 458874 61064 397810 425910 INVESTMENT IN LIMITED PARTNERSHIP 10803203 F 10803203 X 21072040 4596844 4596844 16475196 172184 172184 16647380 4440337 0 4440337 172184 172184 4612521 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX AS A FOUNDATION DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE INTERNAL REVENUE SERVICE DETERMINATION IS THAT THE FOUNDATION IS OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2024 AND 2023. GOLF TOURNAMENT 34850 26255 8595 22703 4000 1799 34850 26255 8595 22703 4000 1799 28502 -19907 1 UNIVERSITY OF IOWA CENTER FOR ADVANCEMENT PO BOX 4550 IOWA CITY IA 522444550 420796760 N/A 267700 0 TO SUPPORT THE ORGANIZATIONS MISSION. BIG BROTHERS BIG SISTERS OF JOHNSON COUNTY INC 420 6TH STREET SE CEDAR RAPIDS IA 52401 421434056 501 (C) (3) 153659 0 TO SUPPORT THE ORGANIZATIONS MISSION. IOWA CITY HOSPICE 1526 SYCAMORE STREET IOWA CITY IA 52240 421154098 501 (C) (3) 118556 0 TO SUPPORT THE ORGANIZATIONS MISSION. ST THOMAS MORE CHURCH 3000 12TH AVENUE CORALVILLE IA 52241 420680432 501 (C) (3) 85633 0 TO SUPPORT THE ORGANIZATIONS MISSION. INSIDE OUT RE-ENTRY COMMUNITY 804 S CAPITOL ST IOWA CITY IA 52240 475350218 501 (C) (3) 72500 0 TO SUPPORT THE ORGANIZATIONS MISSION. IJAG 1111 9TH STREET SUITE 268 DES MOINES IA 50314 421492988 501 (C) (3) 69260 0 TO SUPPORT THE ORGANIZATIONS MISSION. IOWA CITY COMMUNITY SCHOOL DISTRICT - HEALTHY KIDS CLINIC 1725 N DODGE STREET IOWA CITY IA 52245 426023567 501 (C) (3) 65250 0 TO SUPPORT THE ORGANIZATIONS MISSION. HARVEST PRESERVE FOUNDATION INC 1645 N SCOTT BLVD IOWA CITY IA 52240 202420512 501 (C) (3) 63905 0 TO SUPPORT THE ORGANIZATIONS MISSION. UNITED WAY OF JOHNSON & WASHINGTON COUNTIES 1150 5TH STREET SUITE 290 CORALVILLE IA 52241 426062055 501 (C) (3) 53832 0 TO SUPPORT THE ORGANIZATIONS MISSION. FRIENDS OF IOWA CITY SENIOR CENTER 28 S LINN STREET IOWA CITY IA 52240 201219019 501 (C) (3) 53618 0 TO SUPPORT THE ORGANIZATIONS MISSION. CHILDREN'S CANCER CONNECTION 5701 GREENDALE ROAD JOHNSTON IA 50131 421313167 501 (C) (3) 53340 0 TO SUPPORT THE ORGANIZATIONS MISSION. IOWA PUBLIC RADIO 2111 GRAND AVENUE SUITE 100 DES MOINES IA 503125393 204227123 501 (C) (3) 50642 0 TO SUPPORT THE ORGANIZATIONS MISSION. ILLINOIS STATE UNIVERSITY FOUNDATION CAMPUS BOX 8000 NORMAL IL 617908000 376025713 501 (C) (3) 50000 0 TO SUPPORT THE ORGANIZATIONS MISSION. GOOD SHEPHERD CENTER 603 GREENWOOD DRIVE IOWA CITY IA 52246 421185362 501 (C) (3) 49498 0 TO SUPPORT THE ORGANIZATIONS MISSION. REGINA FOUNDATION 2140 ROCHESTER AVENUE IOWA CITY IA 52245 510158837 501 (C) (3) 47550 0 TO SUPPORT THE ORGANIZATIONS MISSION. JOHNSON COUNTY HISTORICAL SOCIETY 200 E 9TH ST SUITE 101 CORALVILLE IA 52241 237427638 501 (C) (3) 44378 0 TO SUPPORT THE ORGANIZATIONS MISSION. COMMUNITY CRISIS SERVICES AND FOOD BANK 1121 GILBERT COURT IOWA CITY IA 52240 420955992 501 (C) (3) 43481 0 TO SUPPORT THE ORGANIZATIONS MISSION. SANCTUARY COMMUNITY CHURCH 2205 E GRANTVIEW DRIVE 200 CORALVILLE IA 52241 311627188 501 (C) (3) 42390 0 TO SUPPORT THE ORGANIZATIONS MISSION. FOUNDATION FOR THE IOWA CITY COMMUNITY SCHOOL DISTRICT 1725 N DODGE STREET IOWA CITY IA 52245 421177023 501 (C) (3) 42056 0 TO SUPPORT THE ORGANIZATIONS MISSION. ST PATRICK CATHOLIC CHURCH 4330 ST PATRICKS DRIVE IOWA CITY IA 52240 420680275 501 (C) (3) 41059 0 TO SUPPORT THE ORGANIZATIONS MISSION. THE ARC OF SOUTHEAST IOWA 2620 MUSCATINE AVENUE IOWA CITY IA 52240 420933140 501 (C) (3) 40256 0 TO SUPPORT THE ORGANIZATIONS MISSION. NORTH LIBERTY COMMUNITY PANTRY 89 N JONES BLVD NORTH LIBERTY IA 52317 934107271 501 (C) (3) 39102 0 TO SUPPORT THE ORGANIZATIONS MISSION. CORALVILLE PARKS AND RECREATION DEPARTMENT 1506 8TH STREET CORALVILLE IA 52241 426004814 N/A 35014 0 TO SUPPORT THE ORGANIZATIONS MISSION. PURPLE BLOOM SCHOOL LLC 2060 12TH AVENUE CORALVILLE IA 52241 833170025 501 (C) (3) 33195 0 TO SUPPORT THE ORGANIZATIONS MISSION. 4 C'S COMMUNITY COORDINATED CHILD CARE 1500 SYCAMORE STREET IOWA CITY IA 52240 237351124 501 (C) (3) 31670 0 TO SUPPORT THE ORGANIZATIONS MISSION. NEIGHBORS PO BOX 532 IOWA CITY IA 52244 852228668 501 (C) (3) 30954 0 TO SUPPORT THE ORGANIZATIONS MISSION. HOUSES INTO HOMES 401 6TH AVENUE SUITE 1 CORALVILLE IA 52241 824622847 501 (C) (3) 29556 0 TO SUPPORT THE ORGANIZATIONS MISSION. BPO ELKS LODGE #590 PO BOX 1605 IOWA CITY IA 522441605 264559935 501 (C) (3) 28160 0 TO SUPPORT THE ORGANIZATIONS MISSION. GREATER IOWA CITY INC 136 S DUBUQUE STREET IOWA CITY IA 52240 420330530 501 (C) (3) 26835 0 TO SUPPORT THE ORGANIZATIONS MISSION. OPEN HEARTLAND (FORMERLY OUR KIDS) PO BOX 3357 IOWA CITY IA 522443357 300478917 501 (C) (3) 25850 0 TO SUPPORT THE ORGANIZATIONS MISSION. LORAS COLLEGE 1450 ALTA VISTA STREET DUBUQUE IA 52001 420680412 501 (C) (3) 25484 0 TO SUPPORT THE ORGANIZATIONS MISSION. GIRLS INC OF SIOUX CITY PO BOX 3380 SIOUX CITY IA 51102 421272032 501 (C) (3) 25000 0 TO SUPPORT THE ORGANIZATIONS MISSION. CORALVILLE COMMUNITY FOOD PANTRY PO BOX 5523 CORALVILLE IA 52241 473509757 501 (C) (3) 24850 0 TO SUPPORT THE ORGANIZATIONS MISSION. IOWA CITY FREE MEDICAL CLINIC 2440 TOWNCREST DRIVE IOWA CITY IA 52240 420960955 501 (C) (3) 23243 0 TO SUPPORT THE ORGANIZATIONS MISSION. FAITH ACADEMY 1030 CROSS PARK ROAD IOWA CITY IA 52240 420989258 501 (C) (3) 22320 0 TO SUPPORT THE ORGANIZATIONS MISSION. TABLE TO TABLE FOOD DISTRIBUTION NETWORK 1049 US-6 E IOWA CITY IA 52244 421457219 501 (C) (3) 22182 0 TO SUPPORT THE ORGANIZATIONS MISSION. THE BIRD HOUSE - HOSPICE HOME OF JOHNSON COUNTY PO BOX 3338 IOWA CITY IA 522443338 462471547 501 (C) (3) 21858 0 TO SUPPORT THE ORGANIZATIONS MISSION. BUR OAK LAND TRUST 5 STURGIS CORNER DRIVE SUITE 1250 IOWA CITY IA 52246 421104058 501 (C) (3) 21788 0 TO SUPPORT THE ORGANIZATIONS MISSION. WINGSPAN SCHOLARS 1443 N WABANSIA AVENUE 2N CHICAGO IL 60642 934484488 501 (C) (3) 21000 0 TO SUPPORT THE ORGANIZATIONS MISSION. CATHOLIC FOUNDATION DIOCESE OF DAVENPORT 780 W CENTRAL PARK AVENUE DAVENPORT IA 52804 264267643 501 (C) (3) 20720 0 TO SUPPORT THE ORGANIZATIONS MISSION. FIGHT WITH FLASH FOUNDATION 2920 DIAMOND MIL CIRCLE CORALVILLE IA 52241 475360520 501 (C) (3) 20044 0 TO SUPPORT THE ORGANIZATIONS MISSION. RIVER POINTE CHURCH 21000 SOUTHWEST FREEWAY RICHMOND TX 77469 760521517 501 (C) (3) 19500 0 TO SUPPORT THE ORGANIZATIONS MISSION. HUNDRED ACRE WOODS 917 JUNIPER DRIVE IOWA CITY IA 52245 391888570 501 (C) (3) 19316 0 TO SUPPORT THE ORGANIZATIONS MISSION. IOWA CITY CATHOLIC WORKER URBAN AND RURAL LAND TRUST PO BOX 3324 IOWA CITY IA 522443324 816878608 501 (C) (3) 18800 0 TO SUPPORT THE ORGANIZATIONS MISSION. REGINA CATHOLIC EDUCATION CENTER 2150 ROCHESTER AVENUE IOWA CITY IA 52245 420957166 501 (C) (3) 18321 0 TO SUPPORT THE ORGANIZATIONS MISSION. JEWISH FEDERATIONS OF NORTH AMERICA 25 BROADWAY SUITE 1700 NEW YORK NY 10004 131624240 501 (C) (3) 18000 0 TO SUPPORT THE ORGANIZATIONS MISSION. TRAIL OF JOHNSON COUNTY 28 S LINN STREET RM 301 IOWA CITY IA 52240 813616856 501 (C) (3) 18000 0 TO SUPPORT THE ORGANIZATIONS MISSION. MELROSE DAY CARE AND PRESCHOOL 701 MELROSE AVENUE IOWA CITY IA 52246 421525483 501 (C) (3) 16599 0 TO SUPPORT THE ORGANIZATIONS MISSION. SOLON DOLLARS FOR SCHOLARS PO BOX 551 SOLON IA 52333 465034853 501 (C) (3) 16589 0 TO SUPPORT THE ORGANIZATIONS MISSION. ROTARY - KERBER HEARTSAFE FUND C/O COMMUNITY FOUNDATION OF JOHNSON COUNTY CORALVILLE IA 52241 421508117 501 (C) (3) 16120 0 TO SUPPORT THE ORGANIZATIONS MISSION. CITY OF CORALVILLE 1401 5TH STREET CORALVILLE IA 52241 426004814 N/A 16000 0 TO SUPPORT THE ORGANIZATIONS MISSION. KIRKWOOD COMMUNITY COLLEGE FOUNDATION 6301 KIRKWOOD BLVD SW CEDAR RAPIDS IA 52404 237076632 501 (C) (3) 15850 0 TO SUPPORT THE ORGANIZATIONS MISSION. THINKJOY 1065 MAPLEWOOD DRIVE CORALVILLE IA 52241 932875707 501 (C) (3) 15500 0 TO SUPPORT THE ORGANIZATIONS MISSION. COUNSELING PAID FORWARD PO BOX 17992 SUGAR LAND TX 77496 852332744 501 (C) (3) 15000 0 TO SUPPORT THE ORGANIZATIONS MISSION. THE IOWA CHILDREN'S MUSEUM 1451 CORAL RIDGE AVENUE SUITE 715 CORALVILLE IA 52241 421461422 501 (C) (3) 14085 0 TO SUPPORT THE ORGANIZATIONS MISSION. 4C'S COMMUNITY COORDINATED CHILD CARE 1500 SYCAMORE STREET IOWA CITY IA 52240 237351124 501 (C) (3) 13989 0 TO SUPPORT THE ORGANIZATIONS MISSION. DOMESTIC VIOLENCE INTERVENTION PROGRAM 1105 S GILBERT COURT IOWA CITY IA 52240 421124902 501 (C) (3) 13900 0 TO SUPPORT THE ORGANIZATIONS MISSION. LITTLE CLIPPERS CHILD DEVELOPMENT CENTER 415 DEER VIEW AVENUE TIFFIN IA 52340 270747702 501 (C) (3) 13378 0 TO SUPPORT THE ORGANIZATIONS MISSION. AMERICAN CANCER SOCIETY PO BOX 715 DES MOINES IA 50303 131788491 501 (C) (3) 13300 0 TO SUPPORT THE ORGANIZATIONS MISSION. LOVING ARMS EARLY LEARNING CENTER 2675 E WASHINGTON STREET IOWA CITY IA 52245 463258205 501 (C) (3) 13015 0 TO SUPPORT THE ORGANIZATIONS MISSION. THE ENGLERT THEATRE 221 E WASHINGTON ST IOWA CITY IA 52240 421508154 501 (C) (3) 13001 0 TO SUPPORT THE ORGANIZATIONS MISSION. TIGER YOUTH BASEBALL CLUB INC 2905 STONER COURT NORTH LIBERTY IA 52317 471687129 501 (C) (3) 12734 0 TO SUPPORT THE ORGANIZATIONS MISSION. FILMSCENE 404 E COLLEGE STREET 100 IOWA CITY IA 52240 454103745 501 (C) (3) 11570 0 TO SUPPORT THE ORGANIZATIONS MISSION. ANTIQUE CAR MUSEUM OF IOWA PO BOX 1456 IOWA CITY IA 522441456 203418734 501 (C) (3) 10957 0 TO SUPPORT THE ORGANIZATIONS MISSION. IOWA CITY FREE LUNCH PROGRAM 1105 S GILBERT CT 100 IOWA CITY IA 52240 264722790 501 (C) (3) 10620 0 TO SUPPORT THE ORGANIZATIONS MISSION. JOHNSON COUNTY AFFORDABLE HOUSING COALITION 308 E BURLINGTON ST PMB121 IOWA CITY IA 52240 813048753 501 (C) (3) 10500 0 TO SUPPORT THE ORGANIZATIONS MISSION. IOWA CITY PUBLIC LIBRARY PO BOX 2910 IOWA CITY IA 522442910 471706775 501 (C) (3) 10250 0 TO SUPPORT THE ORGANIZATIONS MISSION. HORIZONS A FAMILY SERVICE ALLIANCE 2210 9TH STREET 1 CORALVILLE IA 52241 421135083 501 (C) (3) 10200 0 TO SUPPORT THE ORGANIZATIONS MISSION. COMMUNITY FOUNDATION OF GREATER DES MOINES 1915 GRAND AVENUE DES MOINES IA 50309 426139033 501 (C) (3) 10000 0 TO SUPPORT THE ORGANIZATIONS MISSION. COMMUNITY FOUNDATION OF JOHNSON COUNTY 501 12TH AVENUE SUITE 102 CORALVILLE IA 52241 421508117 501 (C) (3) 10000 0 TO SUPPORT THE ORGANIZATIONS MISSION. FRIENDS OF THE SIGOURNEY PUBLIC LIBRARY 720 E JACKSON STREET SIGOURNEY IA 52591 421428710 501 (C) (3) 10000 0 TO SUPPORT THE ORGANIZATIONS MISSION. IOWA LEGAL AID 1700 SOUTH 1ST AVE SUITE 10 IOWA CITY IA 52240 421079227 501 (C) (3) 10000 0 TO SUPPORT THE ORGANIZATIONS MISSION. KIDS FIRST LAW CENTER 420 6TH STREET SE SUITE 160 CEDAR RAPIDS IA 52401 202199649 501 (C) (3) 10000 0 TO SUPPORT THE ORGANIZATIONS MISSION. KIDS IN NEED FOUNDATION 2719 PATTON ROAD ROSEVILLE MN 55113 821078462 501 (C) (3) 10000 0 TO SUPPORT THE ORGANIZATIONS MISSION. SERVE NOW 1817 AUSTIN BLUFFS PKWY 110 COLORADO SPRINGS CO 80918 461522377 501 (C) (3) 10000 0 TO SUPPORT THE ORGANIZATIONS MISSION. TRINITY LUTHERAN CHURCH 1122 JACKSON STREET SIOUX CITY IA 51105 420680403 501 (C) (3) 10000 0 TO SUPPORT THE ORGANIZATIONS MISSION. UNIVERSITY OF IOWA HANCHER AUDITORIUM 141 EAST PARK ROAD IOWA CITY IA 52242 426004813 N/A 10000 0 TO SUPPORT THE ORGANIZATIONS MISSION. WOMEN'S HEALTH PROJECT INC DBA EMMA GOLDMAN CLINIC 227 N DUBUQUE STREET IOWA CITY IA 52245 421009939 501 (C) (3) 10000 0 TO SUPPORT THE ORGANIZATIONS MISSION. LITTLE ANGELS CHILDCARE CENTER LLC 72 1ST STREET SW SWISHER IA 52338 421504513 501 (C) (3) 9995 0 TO SUPPORT THE ORGANIZATIONS MISSION. IOWA 4-H FOUNDATION 1259 STANGE ROAD AMES IA 500113630 426061606 501 (C) (3) 9470 0 TO SUPPORT THE ORGANIZATIONS MISSION. NEWMAN CATHOLIC STUDENT CENTER 104 E JEFFERSON STREET IOWA CITY IA 52245 420957121 501 (C) (3) 9000 0 TO SUPPORT THE ORGANIZATIONS MISSION. HELPING HANDS PLAY SCHOOL 900 LINCOLNSHIRE PLACE CORALVILLE IA 52241 463018374 501 (C) (3) 8965 0 TO SUPPORT THE ORGANIZATIONS MISSION. THE OAKNOLL FOUNDATION 1 OAKNOLL COURT IOWA CITY IA 52246 421363406 501 (C) (3) 8750 0 TO SUPPORT THE ORGANIZATIONS MISSION. IOWA VALLEY HABITAT FOR HUMANITY 2401 SCOTT BLVD SE IOWA CITY IA 52240 421410210 501 (C) (3) 8648 0 TO SUPPORT THE ORGANIZATIONS MISSION. SCHWAB CHARITABLE PO BOX 628298 ORLANDO FL 32862 311640316 501 (C) (3) 8269 0 TO SUPPORT THE ORGANIZATIONS MISSION. CENTER FOR WORKER JUSTICE OF EASTERN IOWA 1556 S FIRST AVENUE SUITE C IOWA CITY IA 52240 461235166 501 (C) (3) 8118 0 TO SUPPORT THE ORGANIZATIONS MISSION. GIRL SCOUTS OF EASTERN IOWA AND WESTERN ILLINOIS INC 940 GOLDEN VALLEY DRIVE BETTENDORF IA 52722 421008848 501 (C) (3) 7975 0 TO SUPPORT THE ORGANIZATIONS MISSION. JOHNSON COUNTY VISITING NURSE ASSOCIATION 1524 SYCAMORE STREET IOWA CITY IA 52240 420703760 501 (C) (3) 7770 0 TO SUPPORT THE ORGANIZATIONS MISSION. HERITAGE AREA AGENCY ON AGING 6301 KIRKWOOD BLVD SW CEDAR RAPIDS IA 52402 830545648 501 (C) (3) 7500 0 TO SUPPORT THE ORGANIZATIONS MISSION. FIVE TWO NETWORK PO BOX 644 BUCHANAN DAM TX 78609 271764310 501 (C) (3) 7400 0 TO SUPPORT THE ORGANIZATIONS MISSION. EMMA GOLDMAN CLINIC 227 NORTH DUBUQUE STREET IOWA CITY IA 52245 421009939 501 (C) (3) 6800 0 TO SUPPORT THE ORGANIZATIONS MISSION. NEIGHBORHOOD CENTERS OF JOHNSON COUNTY PO BOX 2491 IOWA CITY IA 522442491 421060964 501 (C) (3) 6571 0 TO SUPPORT THE ORGANIZATIONS MISSION. CHILDSERVE 2350 OAKDALE BOULEVARD CORALVILLE IA 52241 421157665 501 (C) (3) 6500 0 TO SUPPORT THE ORGANIZATIONS MISSION. PUBLIC SPACE ONE 229 N GILBERT IOWA CITY IA 52245 464168572 501 (C) (3) 6420 0 TO SUPPORT THE ORGANIZATIONS MISSION. THE UNIVERSITY OF IOWA LOUIS SHULMAN HILLEL FOUNDATION 122 E MARKET STREET IOWA CITY IA 52245 426084674 501 (C) (3) 6300 0 TO SUPPORT THE ORGANIZATIONS MISSION. CHRISTIAN CULTURE COMMUNITY 1035 WADE ST IOWA CITY IA 52240 205008629 501 (C) (3) 5564 0 TO SUPPORT THE ORGANIZATIONS MISSION. FIRST PRESBYTERIAN CHURCH 2701 ROCHESTER AVENUE IOWA CITY IA 52245 420681418 501 (C) (3) 5376 0 TO SUPPORT THE ORGANIZATIONS MISSION. PROJECT GREEN 1131 E WASHINGTON STREET IOWA CITY IA 52245 421521269 501 (C) (3) 5224 0 TO SUPPORT THE ORGANIZATIONS MISSION. ATTACK POVERTY INC FRIENDS OF NORTH RICHMOND RICHMOND TX 77469 452401548 501 (C) (3) 5200 0 TO SUPPORT THE ORGANIZATIONS MISSION. I'M GLAD YOU STAYED PROJECT 1607 RIDGE ROAD IOWA CITY IA 52245 874472134 501 (C) (3) 5100 0 TO SUPPORT THE ORGANIZATIONS MISSION. 96 2 PART I, LINE 2: ALL RECIPIENTS OF AN APPLICATION-BASED GRANT MUST SUBMIT REPORTS BY THE DEADLINE PROVIDED IN THE TERMS OF GRANT AGREEMENT, GENERALLY JUNE 30 OF THE YEAR FOLLOWING WHEN THE GRANT AWARD WAS RECEIVED. THIS REPORT IS SUBMITTED ELECTRONICALLY THROUGH THE ONLINE GRANTS MANAGEMENT SYSTEM. REPORTS DETAIL USE OF FUNDS AND PROJECT OUTCOMES. ORGANIZATIONS WHO RECEIVE APPLICATION-BASED GRANTS ALSO AGREE IN THE TERMS OF THE GRANT TO RETURN ADDITIONAL FUNDS NOT SPENT WITHIN THE GRANT TIMEFRAME TO THE COMMUNITY FOUNDATION TO BE REDISTRIBUTED. EXTENSIONS AND MODIFIED USE OF FUNDS ARE APPROVED BY THE DONOR-ADVISED FUNDHOLDER AND/OR THE GRANTS COMMITTEE WHERE APPROPRIATE. ADDITIONAL MONITORING OCCURS DURING SITE-VISITS OF NEW, GRASSROOTS, AND FIRST-TIME GRANTEE ORGANIZATIONS BY STAFF. THESE SITE VISITS ARE INFORMAL VISITS FOR STAFF TO LEARN ABOUT THE ORGANIZATION AND ITS PROGRAMS. ALL GRANTEES ARE REGISTERED 501(C)3 ORGANIZATION OR HAVE A FISCAL SPONSOR WHO MEETS THAT CRITERIA. X X X 0 0 0 0 0 0 0 0 0 MAHARRY SHELLY PRESIDENT AND CEO 155222 0 3028 0 0 0 6150 0 480 0 164880 0 0 0 PART I, LINE 3 AS PART OF THE COMMUNITY FOUNDATION'S COMPENSATION FOR THE PRESIDENT AND CEO THEY USE THE FOLLOWING: COMPENSATION COMMITTEE, COMPENSATION SURVEY OR STUDY, AND APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. X 12 10319175 APPRAISED VALUE 0 1 0 PART I, COLUMN (B): COLUMN B REPRESENTS THE NUMBER OF CONTRIBUTORS DONATING STOCK CONTRIBUTIONS DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE CONSISTS OF THE PRESIDENT, VP, SECRETARY, TREASURER AND THE CHAIR OF EACH STANDING COMMITTEE PER THE FOUNDATION'S BY-LAWS. ADDITIONALLY, THE COMMITTEE MAY HAVE OTHER MEMBER(S) AS NOMINATED BY THE PRESIDENT AND APPROVED BY THE BOD. WHEN THE BOD IS NOT IN SESSION, THE EXECUTIVE COMMITTEE MAY EXERCISE ALL AUTHORITY OF THE BOD WITH EXCEPTIONS DEFINED IN THE BY-LAWS. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FULL RETURN IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS, COMMITTEE MEMBERS AND GRANT REVIEWERS ARE COVERED UNDER THE POLICY. THE FORM ASKS EACH INDIVIDUAL TO DISCLOSE ANY AND ALL RELATIONSHIPS WITH OTHER ORGANIZATIONS AND BUSINESSES THEY MAY REPRESENT A POTENTIAL CONFLICT OF INTEREST. PRIOR TO VOTING ON CERTAIN ISSUES MEMBERS ARE ASK IN ADVANCE IF ANYONE MAY HAVE A CONFLICT OF INTEREST. IF SO, THEY ARE ASK TO RECUSE THEMSELVES FROM THE VOTE. THE CONFLICT OF INTEREST FORMS ARE UPDATED ANNUALLY FOR ALL EMPLOYEES, BOARD MEMBERS, COMMITTEE MEMBERS, GRANT REVIEWERS AND AFFILIATE FUND ADVISORY GROUPS. THEY ARE IMMEDIATELY REVIEWED WITH NOTES TAKEN REGARDING WHERE A POSSIBLE CONFLICT MIGHT EXIST. IF THERE IS A POTENTIAL CONFLICT AS THE POLICY STATES THE PERSON WILL NEED TO RECUSE THEMSELVES FROM ANY DELIBERATIONS OR ANY VOTE TAKEN. FORM 990, PART VI, SECTION B, LINE 15 A PERFORMANCE EVALUATION FORM IS SENT TO ALL DIRECTORS ANNUALLY FOR THEIR PERSONAL REVIEW OF THE EXECUTIVE DIRECTOR. EVALUATIONS ARE COLLECTED AND SUMMARIZED BY THE SECRETARY OF THE ORGANIZATION TO PROVIDE A FORMAL REVIEW TO THE BOARD AS WELL AS THE EXECUTIVE DIRECTOR. DOCUMENTED REVIEW IN THE EMPLOYEE FILE WITH BOARD APPROVAL AND VOTE IN THE BOARD MINUTES. THE COUNCIL ON FOUNDATIONS GRANTMAKER SALARY AND BENEFITS REPORT: SALARY TABLES ARE REVIEWED BY ALL EXECUTIVE COMMITTEE MEMBERS TO DETERMINE MINIMUM, MEDIAN AND MAXIMUM COMPENSATION FOR A SIMILAR POSITION IN OUR IMMEDIATE DEMOGRAPHIC AREA. THEN A RECOMMENDATION FOR COMPENSATION IS MADE TO THE FULL BOARD FOR VOTE. THIS PROCESS WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC ON THE FOUNDATION'S WEBSITE. FORM 990, PART XII, LINE 1 THE COMMUNITY FOUNDATION OF JOHNSON COUNTY OPERATES ON THE MODIFIED CASH BASIS OF ACCOUNTING. THE BASIS OF ACCOUNTING HAS NOT CHANGED FROM THE PRIOR YEAR. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.