2017-05-11T14:58:45-04:00 2016-12-31 421526178 Korte Tax Accounting Inc 101 N 12th Street Keokuk IA 52632 990 2016-01-01 201838372 KEOKUK AREA COMMUNITY FOUNDATION KEOK PO BOX 367 KEOKUK IA 52632 ROGER RICKETTS EXEC DIRECTOR 3197951407 2017-05-11 true Carol A Korte P00517819 3195243100 2017-05-11 174.22.112.233 2017-05-11 14:57:20 42306420171314xt154o 2017-05-11 P D976F22715E865E1940440C81BC6E8392AC6C7E4 D976F22715E865E1940440C81BC6E8392AC6C7E4 2016 2021-01-29 14:40:06Z ROGER RICKETTS 486897 false X X 2004 IA THE FOUNDATION RECEIVES CHARITABLE GIFTS FROM DONORS TO ESTABLISH PERMANENT ENDOWMENTS FOR SE IOWA, WESTERN ILLINOIS AND NORTHEAST MISSOURI. 24 24 2 0 0 596454 389624 90291 97273 0 0 686745 486897 182651 158757 0 52832 51672 0 16735 50143 46474 285626 256903 401119 229994 3631885 3967160 659399 675668 2972486 3291492 THE FOUNDATION RECEIVES CHARITABLE GIFTS FROM DONORS TO ESTABLISH PERMANENT ENDOWMENTS FOR SE IOWA, WESTERN ILLINOIS AND NORTHEAST MISSOURI. false false 212674 AWARDED GRANTS TO OVER 40 NON PROFIT ORGANIZATIONS IN THE IOWA ILLINOIS AND MISSOURI TRI STATE AREA BENEFITING OVER 20000 PEOPLE. 212674 true true false false false true false false false true true false false false true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false true 0 0 true 2 true false false false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true true true true true false X KORTE TAX ACCOUNTING 3195243100 101 N 12TH STREET KEOKUK IA 52632 ROGER RICKETTS EXEC DIRECTOR 16.00 0.00 X X 24000 0 0 RICHARD LOFTON DIRECTOR EMERITUS 0.00 0.00 X 0 0 0 GEORGE EICHAKER DIRECTOR EMERITUS 0.00 0.00 X 0 0 0 DAVID MORGAN EXECUTIVE COMM BOARD CHAIR 0.00 0.00 X 0 0 0 AMY CONLEE DIRECTOR 0.00 0.00 X 0 0 0 AUDREY ALEXANDER DIRECTOR 0.00 0.00 X 0 0 0 MICHAEL KLAUSER DIRECTOR 0.00 0.00 X 0 0 0 JACK SMITH DIRECTOR 0.00 0.00 X 0 0 0 JAMES DENNIS DIRECTOR 0.00 0.00 X 0 0 0 JANET SMITH DIRECTOR 0.00 0.00 X 0 0 0 KATHY GABEL DIRECTOR 0.00 0.00 X 0 0 0 KERRY KLEPFER DIRECTOR 0.00 0.00 X 0 0 0 LESLIE LINDNER DIRECTOR 0.00 0.00 X 0 0 0 LORI CONN DIRECTOR 0.00 0.00 X 0 0 0 MATT KUHL DIRECTOR 0.00 0.00 X 0 0 0 LISA PRIBYL DIRECTOR 0.00 0.00 X 0 0 0 TIM PEEVLER DIRECTOR 0.00 0.00 X 0 0 0 RYAN BARNETT DIRECTOR 0.00 0.00 X 0 0 0 ANDREA ROGERS DIRECTOR 0.00 0.00 X 0 0 0 IVAN HASSELBUSCH DIRECTOR 0.00 0.00 X 0 0 0 DEBBIE MARION DIRECTOR 0.00 0.00 X 0 0 0 24000 0 0 0 false false false 389624 389624 INTEREST DIVIDENDS 523000 65264 65264 REALIZED GAINS 523000 22072 22072 FUND ADM FEES 523000 9937 9937 97273 486897 97273 0 0 158757 158757 48000 16000 16000 16000 3672 2202 735 735 3950 3950 24568 24568 645 645 6809 6809 96 96 2310 2310 1365 1365 214 214 4323 4323 EVENTS AND COMMITTEES 49 49 DUES AND SUBSCRIPTIONS 1350 1350 MISC 326 326 LOT EXPENSES 469 469 256903 212674 27494 16735 63265 317118 742 742 29495 3404728 3515645 134397 134397 3631885 3967160 1337 1337 658062 674331 659399 675668 X 1650798 2065021 1321688 1226471 2972486 3291492 3631885 3967160 229994 89012 0 X true X false false X 241634 1226202 402836 596454 389624 2856750 241634 1226202 402836 596454 389624 2856750 963435 1893315 2856750 0.66280 0.82240 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29 true true 2353352 371184 175486 105744 24673 2769605 2566597 113517 -183995 111327 31440 2353352 2473819 119863 90461 93467 24079 2566597 1343446 1026741 174358 56461 14265 2473819 1105216 183021 139545 68725 15611 1343446 true false true 742 742 PACIFIC LIFE INS POLICY 134397 134397 AGENCY FUNDS HELD FOR OTHERS 674331 674331 true DOMESTIC VIOLENCE INTERVENTION PROG 801 MAIN ST KEOKUK IA 52632 HISTORICAL PRESERVATON LAKE COOPER FOUNDATION 728 FRANKLIN ST KEOKUK IA 52632 YOUTH SERVICES Monitoring procedures (Part I, line 2) WE HAVE A GRANT SELECTION COMMITTEE. COMPLETE RECORDS ARE KEPT OF ALL APPLICATIONS AND GRANTS/DONATIONS AWARDED. RECIPIENTS ARE REQUIRED TO SEND DOCUMENTATION THAT THE GRANT WAS USED FOR THE INTENDED PURPOSE. Amended return information WE ARE AMENDING THIS RETURN TO RECORD THE FOLLOWING CHANGES: PART IX WAS CHANGED TO RECORD THE EXECUTIVE DIRECTORS SALARY AND THE MANAGEMENT AND FUNDRAISING PORTION OF HIS SALARY. PART VI SECTION B QUESTION 13 AND 14 WAS CHANGED TO REFLECT THAT WE DO HAVE POLICIES IN EFFECT. THE TOTAL INCOME AND EXPENSES HAVE NOT BEEN CHANGED. Form 990 governing body review Part VI line 11 THE TAX PREPARER REVIEWED THE 990 RETURN WITH THE EXECUTIVE DIRECTOR. A COPY OF THE RETURN IS THEN GIVEN TO ALL DIRECTORS TO REVIEW BEFORE FILING. Conflict of interest policy compliance Part VI line 12c THE CORPORATION DOES MONITOR THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY AT ITS BOARD MEETINGS. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARY FOR THE EXECUTIVE DIRECTOR ANNUALLY. Other officer or key employee compensation Part VI line 15b WAGES ARE SET AND APPROVED BY THE BOARD OF DIRETORS. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST TO THE EXECUTIVE DIRECTOR.