TY 2021 Form 990 Schedule O

Instrumentl eFile RenderObject ID: 202213139349304311 - Rendered 2024-04-27 TIN: 42-6139033

SCHEDULE O
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
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Attach to Form 990 or 990-EZ.
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Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2021

Open to Public
Inspection

Name of the organization

COMMUNITY FDN OF GREATER DES MOINES
F/K/A GREATER DES MOINES COMMUNITY FDN

Employer identification number

42-6139033

Return Reference	Explanation
FORM 990, PART I, LINE 6:	VOLUNTEERS ARE MADE UP OF THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS WHO DONATE THEIR TIME TO ATTEND BOARD MEETINGS TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.
FORM 990, PART VI, SECTION B, LINE 11B	THE CFO REVIEWS THE FORM 990 WITH THE EXTERNAL ACCOUNTANTS. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. A COPY OF THE FINAL FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A STATEMENT THAT HE OR SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD IT, HAS AGREED TO COMPLY WITH THE POLICY, HAS DISCLOSED ALL POTENTIAL CONFLICTS OF INTEREST, IF ANY, AND HAS AGREED TO MAINTAIN CONFIDENTIALITY WITH REGARD TO THE COMMUNITY FOUNDATION ACTIVITIES. IF A CONFLICT EXISTS, THE DIRECTOR ABSTAINS FROM VOTING, WHICH IS DOCUMENTED IN THE MINUTES.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD AND THE PRESIDENT USE THE COUNCIL OF FOUNDATION'S ANNUAL SALARY SURVEY AND LOCAL SALARY INFORMATION TO GAUGE APPROPRIATE SALARIES. THE INDEPENDENT BOARD APPROVES THE PRESIDENT'S COMPENSATION AND CONDUCTS AN ANNUAL PERFORMANCE REVIEW. THE PRESIDENT CONDUCTS OTHER OFFICER AND KEY EMPLOYEES' PERFORMANCE REVIEWS AND DISCUSSES THE COMPENSATION WITH THE BOARD OR BOARD'S EXECUTIVE COMMITTEE.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION PROVIDES SOME GOVERNING DOCUMENTS ONLINE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.
FORM 990, PART XI, LINE 9:	CHARITABLE TRUST BOOK LOSS REPORTED ON SEPARATE 990 2,612.

Return Reference

Explanation

FORM 990, PART I, LINE 6:

VOLUNTEERS ARE MADE UP OF THE BOARD OF DIRECTORS AND COMMITTEE MEMBERS WHO DONATE THEIR TIME TO ATTEND BOARD MEETINGS TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION.

FORM 990, PART VI, SECTION B, LINE 11B

THE CFO REVIEWS THE FORM 990 WITH THE EXTERNAL ACCOUNTANTS. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO FILING. A COPY OF THE FINAL FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS PRIOR TO FILING.

FORM 990, PART VI, SECTION B, LINE 12C

ON AN ANNUAL BASIS, EACH MEMBER OF THE BOARD OF DIRECTORS IS REQUIRED TO SIGN A STATEMENT THAT HE OR SHE HAS RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY, HAS READ AND UNDERSTOOD IT, HAS AGREED TO COMPLY WITH THE POLICY, HAS DISCLOSED ALL POTENTIAL CONFLICTS OF INTEREST, IF ANY, AND HAS AGREED TO MAINTAIN CONFIDENTIALITY WITH REGARD TO THE COMMUNITY FOUNDATION ACTIVITIES. IF A CONFLICT EXISTS, THE DIRECTOR ABSTAINS FROM VOTING, WHICH IS DOCUMENTED IN THE MINUTES.

FORM 990, PART VI, SECTION B, LINE 15A

THE BOARD AND THE PRESIDENT USE THE COUNCIL OF FOUNDATION'S ANNUAL SALARY SURVEY AND LOCAL SALARY INFORMATION TO GAUGE APPROPRIATE SALARIES. THE INDEPENDENT BOARD APPROVES THE PRESIDENT'S COMPENSATION AND CONDUCTS AN ANNUAL PERFORMANCE REVIEW. THE PRESIDENT CONDUCTS OTHER OFFICER AND KEY EMPLOYEES' PERFORMANCE REVIEWS AND DISCUSSES THE COMPENSATION WITH THE BOARD OR BOARD'S EXECUTIVE COMMITTEE.

FORM 990, PART VI, SECTION C, LINE 19

THE ORGANIZATION PROVIDES SOME GOVERNING DOCUMENTS ONLINE. THE CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC ON REQUEST.

FORM 990, PART XI, LINE 9:

CHARITABLE TRUST BOOK LOSS REPORTED ON SEPARATE 990 2,612.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) 2021

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