WASHINGTON COUNTY RIVERBOAT FOUNDATION: Form 990, tax year 2019
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- Organization
- WASHINGTON COUNTY RIVERBOAT FOUNDATION (EIN 20-1730015)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-03-31
- IRS object ID
- 202010919349301216
- Schema version
- 2019v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-03-31T14:26:18-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 600 3RD AVE SE STE 300 | AddressLine1Txt |
| City | CEDAR RAPIDS | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52401 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 201730015 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WASHINGTON COUNTY RIVERBOAT | BusinessNameLine1Txt |
| Business Name Line2 | FOUNDATION INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WASH | BusinessNameControlTxt |
| Phone | 3196533588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST MAIN | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52353 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TOM BASTEN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3196533588 | PhoneNum |
| Signature | 2020-03-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DAVID LITTLE | PreparerPersonNm |
| PTIN | P01480921 | PTIN |
| Phone | 3193632697 | PhoneNum |
| Preparation | 2020-03-27 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 67.137.57.251 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-03-27 | IPDt |
| IP Tm | 16:24:27 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | C25FEAFA4ED1866000A057C9D0D73718F4B598B5 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 95D15E21BD4EC2B205D8EA122B43C1279CC0BD26 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-09-23 17:36:50Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TOM BASTEN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST MAIN | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52353 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,552,393 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | WASHINGTONCOUNTYRIVERBOATFOUNDATION.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2004 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | TO DISTRIBUTE GRANTS TO AREA ORGANIZATIONS AND MUNICIPALITIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 14 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 14 | VotingMembersIndependentCnt |
| Total Employee | 2 | TotalEmployeeCnt |
| Total Volunteers | 17 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $3,281,014 | PYContributionsGrantsAmt |
| CY Contributions Grants | $3,524,200 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $7,379 | PYInvestmentIncomeAmt |
| CY Investment Income | $8,714 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | $19,479 | CYOtherRevenueAmt |
| PY Total Revenue | $3,288,393 | PYTotalRevenueAmt |
| CY Total Revenue | $3,552,393 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,473,049 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,651,166 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $42,123 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $35,509 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $42,645 | PYOtherExpensesAmt |
| CY Other Expenses | $58,286 | CYOtherExpensesAmt |
| PY Total Expenses | $3,557,817 | PYTotalExpensesAmt |
| CY Total Expenses | $3,744,961 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$269,424 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$192,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,257,290 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,075,040 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $82,821 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $93,139 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,174,469 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $981,901 | NetAssetsOrFundBalancesEOYAmt |
| Mission | WASHINGTON COUNTY RIVERBOAT FOUNDATION IS THE NON-PROFIT LICENSE HOLDER FOR THE RIVERSIDE CASINO AND GOLF RESORT. THE ORGANIZATION DISTRIBUTES DONATIONS FROM THE CASINO TO AREA ORGANIZATIONS AND MUNICIPALITIES IN THE FORM OF GRANTS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,770,115 | ExpenseAmt |
| Grant | $2,770,115 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | COMPETITIVE FUND GRANTS | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $881,051 | ExpenseAmt |
| Grant | $881,051 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | MUNICIPAL FUND GRANTS | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $3,651,166 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 2 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 2 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 14 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 14 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | 0 | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | 0 | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PATTY KOLLER | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3196533588 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 205 WEST MAIN | AddressLine1Txt |
| City | WASHINGTON | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 52353 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| TOM BASTEN | ||||||
| PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| SHAWN ELLINGSON | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MIKE JORGENSEN | ||||||
| VICE PRESIDENT | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID MITCHELL | ||||||
| SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CATHY RICH | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KATHLEEN BRINNING | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHELLI CLEVERLY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVE ERWIN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAT FREEMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA HERINGTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JARROD LONGBINE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JADEN PROTTSMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE SCHLABAUGH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| STEPHANIE SEXTON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL VINCENT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MARK WEIDMAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $0 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $0 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 0 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $3,524,200 | AllOtherContributionsAmt |
| Total Contributions | $3,524,200 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,714 | TotalRevenueColumnAmt |
| Exclusion | $8,714 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REIMBURSEMENT | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $19,479 | TotalRevenueColumnAmt |
| Exclusion | $19,479 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $19,479 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,552,393 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $28,193 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,651,166 | TotalAmt |
| Program Services | $3,651,166 | ProgramServicesAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,515 | TotalAmt |
| Management And General | $32,515 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,994 | TotalAmt |
| Management And General | $2,994 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,350 | TotalAmt |
| Management And General | $3,350 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,229 | TotalAmt |
| Management And General | $11,229 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $650 | TotalAmt |
| Management And General | $650 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,498 | TotalAmt |
| Management And General | $21,498 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,840 | TotalAmt |
| Management And General | $6,840 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,968 | TotalAmt |
| Management And General | $12,968 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,751 | TotalAmt |
| Management And General | $1,751 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,744,961 | TotalAmt |
| Program Services | $3,651,166 | ProgramServicesAmt |
| Management And General | $93,795 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $914,621 | BOYAmt |
| EOY | $0 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $14,429 | BOYAmt |
| EOY | $703,453 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $328,240 | BOYAmt |
| EOY | $371,587 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,290 | BOYAmt |
| EOY | $1,075,040 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,113 | BOYAmt |
| EOY | $594 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $81,708 | BOYAmt |
| EOY | $92,545 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $82,821 | BOYAmt |
| EOY | $93,139 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,469 | BOYAmt |
| EOY | $981,901 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,174,469 | BOYAmt |
| EOY | $981,901 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,257,290 | BOYAmt |
| EOY | $1,075,040 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$192,568 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $0 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $3,552,393 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $3,552,393 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,552,393 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $3,744,961 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $3,744,961 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $3,744,961 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE 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 HAS NOT CLASSIFIED THE FOUNDATION AS 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. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (50 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|---|---|
| YMCA OF WASHINGTON COUNTY IOWA | ||||||||||
| 121 EAST MAIN STREET | WASHINGTON | IA | 52353 | 420698186 | 501(C)(3) | $1,004,000 | $0 | N/A | N/A | BUILDING PROJECT, KEWASH HALF MARATHON, WELLMAN CHILDREN'S THEATER CAMP |
| CITY OF WASHINGTON | ||||||||||
| 215 E WASHINGTON | WASHINGTON | IA | 52353 | 426005318 | GOVERNMENT | $596,247 | $0 | N/A | N/A | MUNICIPAL GRANT, NEW FIRE STATION, TECHNOLOGY FOR LIBRARY |
| CITY OF KALONA | ||||||||||
| PO BOX 1213 | KALONA | IA | 52247 | 426004824 | GOVERNMENT | $186,657 | $0 | N/A | N/A | MUNICIPAL GRANT, COMMUNITY CENTER UPGRADES |
| MID-PRAIRIE COMMUNITY SCHOOLS | ||||||||||
| 16353 HWY 22 | WELLMAN | IA | 52356 | 426025685 | SCHOOL | $162,231 | $0 | N/A | N/A | HIGH SCHOOL LIBRARY, CNC, ENTRANCE SIGN, BAND UNIFORMS, HEALTHY SNACK ACCESSORIES |
| WESLEY RETIREMENT SERVICES | ||||||||||
| 1015 S IOWA | WASHINGTON | IA | 52353 | 420680440 | 501(C)(3) | $150,000 | $0 | N/A | N/A | DEMENTIA AND HEALTH CENTER |
| CITY OF WELLMAN | ||||||||||
| PO BOX 129 | WELLMAN | IA | 52356 | 426005352 | GOVERNMENT | $125,017 | $0 | N/A | N/A | MUNICIPAL GRANT, PARK RENOVATIONS, SENIOR DINING REFRIGERATOR AND RANGE, PICNIC TABLES |
| WASHINGTON COMMUNITY SCHOOLS | ||||||||||
| 404 W MAIN ST | WASHINGTON | IA | 52353 | 426037704 | SCHOOL | $120,959 | $0 | N/A | N/A | LINCOLN SCHOOL WINDOW REPLACEMENT, TECHNOLOGY K-2, KINDNESS CLOSET |
| HIGHLAND COMMUNITY SCHOOL DISTRICT | ||||||||||
| 1715 VINE AVE | RIVERSIDE | IA | 52327 | 420872377 | SCHOOL | $105,311 | $0 | N/A | N/A | AG EDUCATION GREENHOUSE, LIFELONG FITNESS AND CPR, ELEMENTARY SECURITY UPGRADE, ELEMENTARY MARKER SPACE, ROBOTICS. |
| AINSWORTH VOLUNTEER FIREFIGHTERS ASSOCIATION INCORPORATED | ||||||||||
| 645 HIGHWAY 92 | AINSWORTH | IA | 52201 | 815200982 | 501(C)(3) | $103,644 | $0 | N/A | N/A | NEW FIRE STATION |
| WASHINGTON COUNTY CONSERVATION BOARD | ||||||||||
| 2943 HWY 92 | AINSWORTH | IA | 52201 | 426005319 | GOVERNMENT | $94,403 | $0 | N/A | N/A | KEWASH TRAIL, EDUCATION CENTER DISPLAY |
| WASHINGTON COUNTY HOSPITAL FOUNDATION | ||||||||||
| 400 EAST POLK STREET | WASHINGTON | IA | 52353 | 421446683 | 501(C)(3) | $76,426 | $0 | N/A | N/A | LANDSCAPING |
| CITY OF RIVERSIDE | ||||||||||
| PO BOX 188 | RIVERSIDE | IA | 52327 | 426005154 | GOVERNMENT | $63,964 | $0 | N/A | N/A | MUNICIPAL GRANT |
| CITY OF BRIGHTON | ||||||||||
| PO BOX 336 | BRIGHTON | IA | 52540 | 426004297 | GOVERNMENT | $57,026 | $0 | N/A | N/A | MUNICIPAL GRANT, CEMETERY HEADSTONE REPLACEMENT |
| PROSPECT MEADOWS INC | ||||||||||
| 1890 COUNTY ROAD HOME | MARION | IA | 52302 | 451186453 | 501(C)(3) | $56,491 | $0 | N/A | N/A | MIRACLE FIELD PLAYING SURFACE |
| BRIGHTON CHAMBER | ||||||||||
| PO BOX 146 | BRIGHTON | IA | 52540 | 452423293 | 501(C)(3) | $55,268 | $0 | N/A | N/A | FREEDOM ROCK |
| WINFIELD COMMUNITY DEVELOPMENT GROUP | ||||||||||
| 115 N LOCUST | WINFIELD | IA | 52659 | 812304676 | 501(C)(3) | $50,000 | $0 | N/A | N/A | COMMUNITY POOL |
| COLUMBUS ROUNDY PTO | ||||||||||
| 24668 140TH STREET | COLUMBUS JUNCTION | IA | 52738 | 823284974 | 501(C)(3) | $44,323 | $0 | N/A | N/A | PLAYGROUND UPDATE |
| MAIN STREET WASHINGTON | ||||||||||
| 205 W MAIN | WASHINGTON | IA | 52353 | 460552716 | 501(C)(3) | $40,795 | $0 | N/A | N/A | WASHINGTON INCENTIVE FUND AND FARMERS MARKET |
| KEOTA COMMUNITY SCHOOLS | ||||||||||
| PO BOX 88 | KEOTA | IA | 52248 | 426039202 | SCHOOL | $38,595 | $0 | N/A | N/A | COMPUTER LAB UPDATE |
| HACAP | ||||||||||
| 1515 HAWKEYE DR | HIAWATHA | IA | 52766 | 420890405 | 501(C)(3) | $36,622 | $0 | N/A | N/A | OLD MAIN HOUSING PROGRAM |
| CITY OF AINSWORTH | ||||||||||
| 134 N RAILROAD | AINSWORTH | IA | 52201 | 426004179 | GOVERNMENT | $36,564 | $0 | N/A | N/A | MUNICIPAL GRANT |
| WCDC | ||||||||||
| PO BOX 61 | WASHINGTON | IA | 52353 | 420985163 | 501(C)(3) | $30,690 | $0 | N/A | N/A | LIGHTEN UP TABLES AND CHAIRS, SHELTER |
| LONE TREE COMMUNITY FOUNDATION | ||||||||||
| 307 EAST JAYNE STREET PO BOX 556 | LONE TREE | IA | 52755 | 421524406 | 501(C)(3) | $20,000 | $0 | N/A | N/A | HEAT THE VETS |
| CITY OF WEST CHESTER | ||||||||||
| PO BOX 115 | WEST CHESTER | IA | 52359 | 421054362 | GOVERNMENT | $18,551 | $0 | N/A | N/A | MUNICIPAL GRANT, STORM WATER DRAINAGE |
| WELLMAN VOLUNTEER FIRE DEPT | ||||||||||
| PO BOX 96 | WELLMAN | IA | 52356 | 426063236 | 501(C)(3) | $18,440 | $0 | N/A | N/A | DISASTER PREPAREDNESS |
| SHILOH CHURCH | ||||||||||
| 100 SHILOH DRIVE | KALONA | IA | 52247 | 421219546 | 501(C)(3) | $18,328 | $0 | N/A | N/A | PLAYGROUND |
| INTERNATIONAL ASSOCIATION OF LIONS CLUB | ||||||||||
| PO BOX 149 | BRIGHTON | IA | 52540 | 510242915 | 501(C)(3) | $17,423 | $0 | N/A | N/A | PAVILLION UPGRADE |
| CITY OF CRAWFORDSVILLE | ||||||||||
| PO BOX 202 | CRAWFORDSVILLE | IA | 52621 | 426004439 | GOVERNMENT | $17,004 | $0 | N/A | N/A | MUNICIPAL GRANT |
| KALONA HISTORICAL SOCIETY | ||||||||||
| PO BOX 292 | KALONA | IA | 52247 | 237446879 | 501(C)(3) | $13,387 | $0 | N/A | N/A | PRESERVATION OF TEXTILE EQUIPMENT AND LOOMS |
| FAMILIES HELPING FAMILIES | ||||||||||
| 3516 CENTER POINT RD | CEDAR RAPIDS | IA | 52402 | 710985937 | 501(C)(3) | $12,000 | $0 | N/A | N/A | SHOE VOUCHER PROGRAM |
| RICHMOND AMVETS | ||||||||||
| 119 B AVENUE | KALONA | IA | 52247 | 426073963 | 501(C)(3) | $11,498 | $0 | N/A | N/A | BUILDING RENOVATION |
| RIVERSIDE AREA COMMUNITY CLUB | ||||||||||
| PO BOX 55 | RIVERSIDE | IA | 52327 | 421465749 | 501(C)(3) | $10,567 | $0 | N/A | N/A | BLEACHER REPAIRS/DEMO PIT LIGHTS |
| GIVE FOUNDATION | ||||||||||
| 3184 HIGHWAY 22 | RIVERSIDE | IA | 52327 | 200440698 | 501(C)(3) | $10,000 | $0 | N/A | N/A | ANNUAL GOLF TOURNAMENT |
| INTERNATIONAL ASSOCIATION OF FIRE FIGHTERS | ||||||||||
| 201 NORTH WAPELLO | OTTUMWA | IA | 52501 | 426075739 | 501(C)(3) | $10,000 | $0 | N/A | N/A | RIVER RESCUE BOAT |
| WASHINGTON AREA SOCCER PROGRAM | ||||||||||
| 415 E POLK | WASHINGTON | IA | 52353 | 813971154 | 501(C)(3) | $10,000 | $0 | N/A | N/A | PLAYER BENCHES, TRAVELING TOURNAMENT TEAM FEES |
| CITY OF SOUTH ENGLISH | ||||||||||
| 407 IVES ST | SOUTH ENGLISH | IA | 52335 | 421186067 | GOVERNMENT | $9,488 | $0 | N/A | N/A | LUCAS DEVICE |
| RICHLAND PUBLIC LIBRARY | ||||||||||
| 100 EAST MAIN | RICHLAND | IA | 52585 | 426005152 | 501(C)(3) | $9,310 | $0 | N/A | N/A | WINDOWS AND DOORS |
| FILMSCENE | ||||||||||
| 118 E COLLEGE ST SUITE 101 | IOWA CITY | IA | 52240 | 454103745 | 501(C)(3) | $9,300 | $0 | N/A | N/A | SAVING BRINTON |
| CHILDSERVE INC | ||||||||||
| PO BOX 707 | JOHNSTON | IA | 50131 | 421271420 | 501(C)(3) | $7,814 | $0 | N/A | N/A | THERAPY EQUIPMENT |
| CITY OF HEDRICK | ||||||||||
| 109 MAIN STREET | HEDRICK | IA | 52563 | 426004771 | GOVERNMENT | $7,813 | $0 | N/A | N/A | LUCAS DEVICE |
| CITY OF KEOTA | ||||||||||
| PO BOX 77 | KEOTA | IA | 52248 | 426004837 | GOVERNMENT | $7,813 | $0 | N/A | N/A | LUCAS DEVICE |
| CITY OF KESWICK | ||||||||||
| 124 SOUTH IRONS STREET | KESWICK | IA | 50136 | 426023960 | GOVERNMENT | $7,813 | $0 | N/A | N/A | LUCAS DEVICE |
| CITY OF WHAT CHEER | ||||||||||
| 308 SOUTH BARNES STREET | WHAT CHEER | IA | 50268 | 426005369 | GOVERNMENT | $7,813 | $0 | N/A | N/A | LUCAS DEVICE |
| BLAIR HOUSE NONPROFIT CORP | ||||||||||
| PO BOX 308 | WASHINGTON | IA | 52353 | 510138711 | 501(C)(3) | $7,300 | $0 | N/A | N/A | 2019 SURPRISE GRANT |
| UNITED WAY OF JOHNSON & WASHINGTON COUNTIES INC | ||||||||||
| 1150 5TH ST | CORALVILLE | IA | 52241 | 426062055 | 501(C)(3) | $6,384 | $0 | N/A | N/A | EARLY LITERACY KIT PROJECT |
| AINSWORTH COMMUNITY TOGETHER | ||||||||||
| 284 RAILROAD ST | AINSWORTH | IA | 52201 | 421351746 | 501(C)(3) | $6,145 | $0 | N/A | N/A | ROOF AND SKYLIGHT REPAIR |
| SIGOURNEY FIRE-RESCUE | ||||||||||
| 219 S MAIN ST | SIGOURNEY | IA | 52591 | 271871502 | 501(C)(3) | $6,030 | $0 | N/A | N/A | AIR BAGS |
| FRIENDS OF LAKE DARLING | ||||||||||
| PO BOX 82 | BRIGHTON | IA | 52540 | 753196705 | 501(C)(3) | $5,263 | $0 | N/A | N/A | LODGE TABLE REPLACEMENT, U OF I WILDLIFE CAMP |
| HAWKEYE AREA COUNCIL - BOY SCOUTS OF AMERICA | ||||||||||
| 660 32ND AVENUE SW | CEDAR RAPIDS | IA | 52404 | 420680304 | 501(C)(3) | $5,000 | $0 | N/A | N/A | SCOUT REACH |
| LOUISA COUNTY AMBULANCE | ||||||||||
| 105 GAMBLE ST | COLUMBUS JUNCTION | IA | 52738 | 421339725 | 501(C)(3) | $5,000 | $0 | N/A | N/A | LCA LIFEPAK 15 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 46 | Total501c3OrgCnt |
| Total Other Org | 4 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THERE IS A GRANT COMPLIANCE COMMITTEE THAT MONITORS AND MAKES SURE THE FUNDS ARE USED ACCORDING TO THE GRANT AWARD AGREEMENTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION AMENDED THEIR BYLAWS REGARDING THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS MAY NOW CONSIST OF REGULAR MEMBERS AND EX OFFICIO/NON-VOTING MEMBERS. EX OFFICIO/NON-VOTING MEMBERS SHALL CONSIST OF ONE MEMBER OF THE WASHINGTON COUNTY BOARD OF SUPERVISORS AND ONE MEMBER OF THE CITY COUNCIL SERVING ONE OF THE FOLLOWING COMMUNITIES IN WASHINGTON COUNTY, IOWA: WASHINGTON, KALONA, WELLMAN, RIVERSIDE, AINSWORTH, WEST CHESTER, OR COPPOCK. THE EX OFFICIO/NON-VOTING MEMBERS ARE TO BE SELECTED BY THE FOUNDATION'S BOARD OF DIRECTORS WHEN A VACANCY IS NEEDED TO BE FILLED. THE EX OFFICIO/NON-VOTING BOARD MEMBERS SHALL SERVE TERMS ON THE BOARD OF DIRECTORS OF THE SAME DURATION AS THE REGULAR VOTING MEMBERS OF THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. A COPY OF THE 990 TAX RETURN IS PROVIDED TO THE WASHINGTON COUNTY RIVERBOAT FOUNDATION BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING THE RETURN. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE ORGANIZATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY. IT IS ENFORCED AND EACH BOARD MEMBER IS REQUIRED TO SIGN OFF ON THE POLICY ANNUALLY. IF ANY DIRECTOR OBSERVES, LEARNS OF, OR IN GOOD FAITH, BELIEVES IT IS POSSIBLE THAT ANOTHER AFFILIATED INDIVIDUAL HAS VIOLATED ANY PROVISION OF THIS CONFLICT OF INTEREST POLICY, THAT DIRECTOR MUST IMMEDIATELY REPORT THE ACTUAL OR SUSPECTED VIOLATION TO THE CHAIR OF THE EXECUTIVE COMMITTEE OR TO FOUNDATION STAFF. THE EXECUTIVE COMMITTEE HAS AN OBLIGATION TO INVESTIGATE, ADDRESS PROMPTLY, TAKE APPROPRIATE ACTION, AND TREAT AS CONFIDENTIAL ALL REPORTED VIOLATIONS. RECORDS AND MINUTES OF BOARD, BOARD COMMITTEE, AND OTHER FOUNDATION DELIBERATIONS, DECISION, AND VOTES WILL ACCURATELY RECORD THE EXISTENCE OF CONFLICT SITUATIONS, INCLUDING ANY DISCLOSURE, RECUSAL, AND ABSENCE OF THE AFFILIATED INDIVIDUAL INVOLVED. |
| FORM 990, PART VI, SECTION B, LINE 15 | NO OFFICER OR BOARD MEMBER RECEIVES COMPENSATION AND THEREFORE NO FORMAL POLICY TO DETERMINE THE AMOUNT OF COMPENSATION EXISTS. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. |
| FORM 990, PART XII, LINE 2C: | NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS. |