2026-01-16T18:02:44-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2024-07-01 421177023 THE FOUNDATION FOR THE IOWA CITY COMMUNITY SCHOOL DISTRICT FOUN 3196881012 1725 N DODGE ST IOWA CITY IA 52245 MITCH LAUER TREASURER 3196881012 2026-01-13 1 0 DAVID LITTLE P01480921 3193632697 2026-01-12 2024 2025-03-06 01:10:19Z X MITCH LAUER 1725 N DODGE ST IOWA CITY IA 52245 1780398 0 X WWW.ICCSDFOUNDATION.ORG X 1981 IA THE FOUNDATION FOR THE IOWA CITY COMMUNITY SCHOOL DISTRICT CONNECTS THE COMMUNITY WITH OUR SCHOOLS TO ENSURE EVERY STUDENT HAS EXTRAORDINARY LEARNING EXPERIENCES. TOGETHER WE EMPOWER TEACHERS AND DISTRICT STAFF AND INSPIRE STUDENTS TO LEARN. 17 17 0 23 0 0 1357156 1560131 0 0 111043 186206 -1276 26837 1466923 1773174 1111307 989488 0 0 196734 195948 0 0 57900 86782 71540 1394823 1256976 72100 516198 4450315 5130221 0 0 4450315 5130221 THE FOUNDATION FOR THE IOWA CITY COMMUNITY SCHOOL DISTRICT CONNECTS THE COMMUNITY WITH OUR SCHOOLS TO ENSURE EVERY STUDENT HAS EXTRAORDINARY LEARNING EXPERIENCES. TOGETHER WE EMPOWER TEACHERS AND DISTRICT STAFF AND INSPIRE STUDENTS TO LEARN. 0 0 1048273 989488 0 THE FOUNDATION SOLICITS UNRESTRICTED CONTRIBUTIONS AND MANAGES AND DISTRIBUTES RESTRICTED CONTRIBUTIONS FOR PURPOSES RESTRICTED BY DONORS. IN THE YEAR ENDED JUNE 30, 2025, THE FOUNDATION DISTRIBUTED $767,750 TO THE IOWA CITY COMMUNITY SCHOOL DISTRICT AND OTHER ASSOCIATED GROUPS TO SUPPORT 28 SCHOOLS AND MANY SCHOOL GROUPS WITHIN THE DISTRICT. IN ADDITION, SCHOLARSHIPS AND AWARDS TOTALING $221,738 WERE DISTRIBUTED FOR THE BENEFIT OF 95 RECIPIENTS. THE DISTRIBUTIONS AND SCHOLARSHIPS ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS. 1048273 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X LAURA EBINGER 3196881012 1725 N DODGE STREET IOWA CITY IA 52245 HEIAR RYAN PRESIDENT 1.00 X X 0 0 0 HUGHES EMILY PRESIDENT ELECT 1.00 X X 0 0 0 KOCH NATHAN PAST PRESIDENT 1.00 X X 0 0 0 LAUER MITCHELL TREASURER 1.00 X X 0 0 0 GERLACH CADY SECRETARY 1.00 X X 0 0 0 HICKS ANDREA DIRECTOR 0.25 X 0 0 0 SWANSON CHUCK DIRECTOR 0.25 X 0 0 0 HAMMES EMILY DIRECTOR 0.25 X 0 0 0 SHEWMAKER ERIK DIRECTOR 0.25 X 0 0 0 JENSEN JAN DIRECTOR 0.25 X 0 0 0 BLEIL JENN DIRECTOR 0.25 X 0 0 0 SCHAMBERGER JOSH DIRECTOR 0.25 X 0 0 0 KRIZ DAVE DIRECTOR 0.25 X 0 0 0 NOLTE MARK DIRECTOR 0.25 X 0 0 0 DEVAISHER LEN DIRECTOR 0.25 X 0 0 0 WOODS LEVAR DIRECTOR 0.25 X 0 0 0 BOGE CHRISTINE DIRECTOR 0.25 X 0 0 0 EBINGER LAURA EXECUTIVE DIRECTOR 40.00 X 0 82287 18690 0 82287 18690 0 0 0 0 0 13533 1546598 48601 1560131 186206 186206 22518 13533 7224 15294 15294 VENDING MACHINE INCOME 900099 6000 6000 STUDENT FEES 900099 5543 5543 11543 1773174 0 0 213043 767750 767750 221738 221738 104680 31404 47106 26170 91268 27381 41070 22817 23843 23843 4335 4335 18795 18795 9178 9178 3340 3340 DONOR CULTIVATION 8913 8913 MISCELLANEOUS 3074 3074 EVENT EXPENSES 62 62 1256976 1048273 150803 57900 1707827 1574323 2647443 3448086 95045 107812 4450315 5130221 0 0 X 1885970 1452141 2564345 3678080 4450315 5130221 4450315 5130221 516198 163708 0 X X 0 0 0 X 1233361 1125261 1649159 1361877 1582649 6952307 1233361 1125261 1649159 1361877 1582649 6952307 467407 6484900 62437 95305 94561 124433 186206 562942 70323 65614 11543 147480 7662729 0.84630 0.88430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1900856 364333 240795 115881 8476 2381627 1596384 166245 245975 101388 6360 1900856 1477043 38884 181145 94659 6030 1596384 1766120 141551 -257868 90854 8123 1550826 1214087 234325 396076 71994 6374 1766120 0.21106 0.77298 0.01595 1 0 0 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT FUNDS ARE HELD TO PROVIDE LIMITED DISTRIBUTIONS TO SUPPORT THE FOUNDATION'S MISSION WHILE ALLOWING THE FUNDS TO ACCUMULATE TO PROVIDE LONG-TERM GROWTH OF ASSETS AND HIGHER DISTRIBUTIONS IN THE FUTURE. BREAKFAST 36051 13533 22518 137 5000 2087 36051 13533 22518 137 5000 2087 7224 15294 1 IOWA CITY COMMUNITY SCHOOL DISTRICT 1725 N DODGE STREET IOWA CITY IA 52245 426033567 PUBLIC SCHOOL 767750 0 CASH RESTRICTED AND UNRESTRICTED GRANTS AND CONTRIBUTIONS ARE MADE TO THE IOWA CITY COMMUNITY SCHOOL DISTRICT TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS IN OUR DISTRICT. THE MAJOR AREAS OF SUPPORT ARE: ANY GIVEN CHILD: A UNIQUE FINE ARTS EXPERIENCE FOR EVERY K-8 ICCSD STUDENT (E.G. KINDERTALES, SYMPHONY GOES TO SCHOOL, LIVE ARTS AT HANCHER). SCHOOL OF THE WILD: AN IMMERSIVE OUTSIDE-THE-CLASSROOM WEEK OF OUTDOOR LEARNING FOR ALL 5TH GRADERS IN THE ICCSD. VISITING AUTHOR: AUTHORS ARE SELECTED EACH YEAR TO VISIT THE DISTRICT AND SPEAK WITH STUDENTS ABOUT THEIR WRITING AND EXPERIENCES. BIG AND LITTLE IDEA HUNT GRANTS: GRANTS TO THE DISTRICT TO FUND TEACHER AND STAFF-LED PROJECTS THAT FOSTER INNOVATION IN LEARNING AND COLLABORATION. 1 0 SCHOLARSHIPS 95 221738 CASH SCHOLARSHIPS AND AWARDS TOTALING $221,738 WERE DISTRIBUTED FOR THE BENEFIT OF 95 RECIPIENTS. THE DISTRIBUTIONS AND SCHOLARSHIPS ENHANCE EDUCATIONAL OPPORTUNITIES FOR STUDENTS. PART I, LINE 2: THE FOUNDATION FOR THE ICCSD FUNDS GRANTS TO THE ICCSD AND TARGETED PROGRAMS DESIGNED TO ENHANCE EDUCATIONAL OPPORTUNITIES FOR ICCSD STUDENTS. THE ANY GIVEN CHILD PROGRAM PROVIDES A UNIQUE FINE ARTS EXPERIENCE FOR EVERY K-8 ICCSD STUDENT. SCHOOL OF THE WILD IS AN IMMERSIVE OUTSIDE-THE-CLASSROOM WEEK OF OUTDOOR LEARNING FOR ALL ICCSD 5TH GRADERS. THE VISITING AUTHOR PROGRAM EXPOSES STUDENTS TO WELL KNOWN AUTHORS WHO INSPIRE STUDENTS TO DREAM BIG. GRANTS TO STUDENT FAMILY ADVOCATES ASSIST STUDENTS IN NEED OF ADDITIONAL SUPPORT. THE GROW OUR OWN PROGRAM IS PART OF OUR DISTRICT'S DIVERSITY, EQUITY, AND INCLUSION PLAN, AND WORKS TO BRING IN AND KEEP A WONDERFULLY DIVERSE GROUP OF TEACHERS, ADMINISTRATORS, AND STAFF. THE FOUNDATION HOLDS TWO GRANT CYCLES (THE BIG AND LITTLE IDEA HUNTS) TO FUND TEACHER AND STAFF INNOVATION AND COLLABORATION. THE FOUNDATION ALSO FUNDS SHINE AWARDS AND THE SILVER SALUTE CELEBRATION TO SUPPORT THE STAFF OF THE ICCSD. THE FOUNDATION MONITORS THE IMPLEMENTATION OF FUNDED PROJECTS TO ENSURE COMPLIANCE WITH GRANT REQUIREMENTS AND OBJECTIVES. X 4 48601 FMV 0 0 0 PART I, COLUMN (B): THE NUMBER COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 7B THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR ACTION BY THE FULL BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS. THE COMMITTEE CONSIDERS COMPENSATION OF SIMILAR POSITIONS AT OTHER FOUNDATIONS AND THE FINANCIAL ABILITY OF THE FOUNDATION TO GRANT OVERALL COMPENSATION CONSIDERING HISTORICAL FINANCIAL RESULTS AND A PROPOSED BUDGET. THE EXECUTIVE DIRECTOR IS EMPLOYED BY THE IOWA CITY COMMUNITY SCHOOL DISTRICT AND IS ALSO SUBJECT TO APPROVAL BY THE DISTRICT. THIS PROCESS WAS LAST PERFORMED IN 2025. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR, THE ASSOCIATE DIRECTOR, THE FOUNDATION'S ACCOUNTANT, THE BOARD TREASURER, AND THE FINANCE COMMITTEE. THE FINAL FORM 990 IS PROVIDED TO EACH BOARD MEMBER PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE CONFLICT OF INTEREST POLICY IS DISTRIBUTED TO EACH BOARD MEMBER AND OFFICER. EACH CONFIRMS THAT THEY HAVE RECEIVED A COPY AND HAVE DISCLOSED ALL ACTUAL AND POTENTIAL CONFLICTS. CONFLICT OF INTEREST, IF ANY ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS IN THE ABSENCE OF THE AFFECTED PARTIES. THE EXECUTIVE DIRECTOR MONITORS FOR POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS RECOMMENDS THE COMPENSATION OF THE EXECUTIVE DIRECTOR FOR ACTION BY THE FULL BOARD OF DIRECTORS AS PART OF THE BUDGETING PROCESS. THE COMMITTEE CONSIDERS COMPENSATION OF SIMILAR POSITIONS AT OTHER FOUNDATIONS AND THE FINANCIAL ABILITY OF THE FOUNDATION TO GRANT OVERALL COMPENSATION CONSIDERING HISTORICAL FINANCIAL RESULTS AND A PROPOSED BUDGET. THE EXECUTIVE DIRECTOR IS EMPLOYED BY THE IOWA CITY COMMUNITY SCHOOL DISTRICT AND IS ALSO SUBJECT TO APPROVAL BY THE DISTRICT. THIS PROCESS WAS LAST PERFORMED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON AT THE FOUNDATION OFFICE. FORM 990, PART XII, LINE 1 THE FOUNDATION USED THE MODIFIED CASH BASIS OF ACCOUNTING DURING THE YEAR. IOWA CITY COMMUNITY SCHOOL DISTRICT 1725 N DODGE STREET IOWA CITY IA 52245 426033567 PAYROLL IA NA NA N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 IOWA CITY COMMUNITY SCHOOL DISTRICT O 195948 DIRECT IOWA CITY COMMUNITY SCHOOL DISTRICT B 767750 DIRECT