2015-03-16T16:36:51-05:00 2014-12-31 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVE SE STE 300 CEDAR RAPIDS IA 52401 990 2014-01-01 201730015 WASHINGTON COUNTY RIVERBOAT FOUNDATION INC WASH 3196533588 205 WEST MAIN NO D WASHINGTON IA 52353 LIZ HALL TREASURER 3196532303 2015-03-16 1 DAVID LITTLE P01480921 3193632697 2014 2016-02-25 16:41:14Z LIZ HALL 205 WEST MAIN NO D WASHINGTON IA 52353 3302828 0 X WASHINGTONCOUNTYRIVERBOATFOUNDATION.ORG X 2004 IA TO DISTRIBUTE GRANTS TO AREA ORGANIZATIONS AND MUNICIPALITIES 14 14 1 14 0 0 3348334 3301693 0 0 3319 1135 0 0 3351653 3302828 2980332 3812510 0 0 29875 30981 0 0 0 43324 49337 3053531 3892828 298122 -590000 1913472 1228767 152517 57812 1760955 1170955 WASHINGTON COUNTY RIVERBOAT FOUNDATION IS THE NON-PROFIT LICENSE HOLDER FOR THE RIVERSIDE CASINO AND GOLF RESORT. 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426004179 GOVERNMENT 34265 MUNICIPAL GRANT CITY OF BRIGHTON PO BOX 336 BRIGHTON IA 52540 426004297 GOVERNMENT 39384 MUNICIPAL GRANT CITY OF CRAWFORDSVILLE PO BOX 202 CRAWFORDSVILLE IA 52621 426004439 GOVERNMENT 15935 MUNICIPAL GRANT CITY OF KALONA PO BOX 1213 KALONA IA 52247 426004824 GOVERNMENT 142590 MUNICIPAL GRANT CITY OF KEOTA PO BOX 77 KEOTA IA 52248 426004837 GOVERNMENT 36929 FIRE STATION ROOF, OPENING LOTS, PARK PROTECTION CITY OF RIVERSIDE PO BOX 188 RIVERSIDE IA 52327 426005154 GOVERNMENT 59943 MUNICIPAL GRANT CITY OF WASHINGTON 215 E WASHINGTON WASHINGTON IA 52353 426005318 GOVERNMENT 438835 MUNICIPAL GRANT CITY OF WELLMAN PO BOX 129 WELLMAN IA 52356 426005352 GOVERNMENT 85042 MUNICIPAL GRANT CITY OF WEST CHESTER PO BOX 115 WEST CHESTER IA 52359 421054362 GOVERNMENT 8834 MUNICIPAL GRANT EASTERN IOWA HONOR FLIGHT PO BOX 10704 CEDAR RAPIDS IA 52410 271666013 501C(3) 49527 HONOR FLIGHT FILMSCENE 118 E COLLEGE ST IOWA CITY IA 52240 454103745 501C(3) 33385 BRINTON FILM FRIENDS OF LAKE DARLING PO BOX 82 BRIGHTON IA 52540 753196705 501C(3) 298500 FOUR SEASONS CABINS GIVE FOUNDATION 3184 HWY 22 RIVERSIDE IA 52327 200440698 501C(3) 10000 GOLF TOURNAMENT HABITAT FOR HUMANITY 2401 SCOTT BLVD SE IOWA CITY IA 52240 421410210 501C(3) 24407 LEE BUCHOLTZ BUILD HIGHLAND COMMUNITY SCHOOL DISTRICT 1715 VINE AVE RIVERSIDE IA 52327 420872377 SCHOOL 83754 AINSWORTH ELEMENTARY PLAYGROUND, MACBOOK LAB, STORAGE PROJECT, TRACK HURDLES, VOLLEYBALL NETS HOUSE OF HEROES 1601 N 4TH WASHINGTON IA 52353 263559296 501C(3) 7121 HOME IMPROVEMENTS HUMANITIES IOWA 100 LIBRARY ROOM 4039 IOWA CITY IA 52242 237374180 501C(3) 51000 BRINTON COLLECTION IZAAK WALTON LEAGUE 106 GREEN MEADOWS WASHINGTON IA 52353 420716188 501C(3) 268023 TRAIL, BRIDGE & PIER AT LAKE DARLING, KAYAKS & STANDUP BOARDS KALONA HISTORICAL SOCIETY PO BOX 292 KALONA IA 52247 237446876 501C(3) 47411 ROOF ON GALLERY, QUILT STORAGE, GARAGE DOOR & LADDER KEOKUK COUNTY 101 S MAIN SIGOURNEY IA 52591 426005216 GOVERNMENT 29828 COMMUNICATION TOWER KEOKUK COUNTY HISTORICAL SOCIETY PO BOX 123 SIGOURNEY IA 52591 237420612 501C(3) 19145 TOWN SQUARE PARK KEOTA COMMUNITY SCHOOLS PO BOX 88 KEOTA IA 52248 426039202 SCHOOL 15585 CHROMEBOOKS, FAMILIES LEARNING TOGETHER, PLAYGROUND KIRKWOOD COMMUNITY COLLEGE FOUNDATION 6301 KIRKWOOD BOULEVARD SW CEDAR RAPIDS IA 52404 237076632 501C(3) 100000 WASHINGTON COUNTY CENTER LONE TREE COMMUNITY SCHOOLS PO BOX 520 LONE TREE IA 52755 426036794 SCHOOL 19978 SOUND SYSTEM IMPROVEMENTS, IXL IN CLASSROOMS MAIN STREET WASHINGTON 205 W MAIN WASHINGTON IA 52353 460552716 501C(6) 52000 MAIN STREET INCENTIVE, SIGNAGE & PROMOTION MIDWEST OLD THRESHERS 405 E THRESHERS RD MT PLEASANT IA 52641 420777257 501C(3) 34387 PLATFORM RESTORATION PAWS & MORE ANIMAL SHELTER 1004 W MADISON WASHINGTON IA 52353 421096734 501C(3) 12146 FLOORING RENOVATION AND ROOF VENTING RIVERSIDE BALL ASSOCIATION PO BOX 536 RIVERSIDE IA 52327 421298593 501C(3) 11500 SOFTBALL FIELD UPGRADES AND BALL FIELD EQUIPMENT RIVERSIDE VFW PO BOX 241 RIVERSIDE IA 52327 420927981 501C(19) 108290 FLOOR CONTROL BARRIER, ROOF REPAIR, RESTROOM REMODEL RUBIO COMMUNITY CLUB 103 PROST ST RICHLAND IA 52585 421214951 501C(4) 11678 SEPTIC SYSTEM REPLACEMENT RURAL HEALTH & SAFETY CLINIC 3109 OLD HWY 218 S IOWA CITY IA 52246 454577065 501C(3) 7150 SAFETY OUTREACH TRAILER SAINT JAMES SCHOOL 616 W SECOND ST WASHINGTON IA 52353 420681064 501C(3) 7790 PRESCHOOL CLASSROOMS, COMPUTER CENTERS ST JOSEPH'S CHURCH PO BOX 145 WELLMAN IA 52356 426130329 501C(3) 91877 RENOVATE MUSIC SYSTEM, HANDICAP IMPROVEMENTS ST MARY'S PARISH PO BOX C RIVERSIDE IA 52327 470877747 501C(3) 43500 STEEPLE REPAIR, COMMUNITY FOOD PANTRY SUNRISE CHILD CARE PO BOX 393 WELLMAN IA 52356 421354150 501C(3) 13334 VEHICLES, SUMMER PROJECT UNIVERSITY OF IOWA FOUNDATION PO BOX 4550 IOWA CITY IA 52244 420796760 501C(3) 12000 YOUNG HEARTS CONFERENCE WASHINGTON AREA SOFTBALL ASSOC 214 E MADISON WASHINGTON IA 52353 421444027 501C(3) 19000 BALL FIELD RENOVATIONS WASHINGTON CHAMBER OF COMMERCE 205 W MAIN WASHINGTON IA 52353 420586680 501C(6) 35000 175TH CELEBRATION WASHINGTON COMMUNITY SCHOOLS 404 W MAIN ST WASHINGTON IA 52353 426037704 SCHOOL 81442 MIDDLE SCHOOL COMPUTERS, CHROMEBOOKS WASHINGTON COUNTY COALITION 604 S IOWA WASHINGTON IA 52353 421124902 501C(3) 11664 EQUIPMENT FOR OUTREACH, SHELTER MEALS PROGRAM WASHINGTON COUNTY CONSERVATION BOARD 2943 HWY 92 AINSWORTH IA 52201 426005319 GOVERNMENT 28838 LODGE PROXIMITY UPGRADE WASHINGTON COUNTY EXTENSION 2225 250TH ST WASHINGTON IA 52353 466021482 GOVERNMENT 6120 COPY MACHINE WASHINGTON COUNTY FAIR ASSOCIATION 2225 250TH ST WASHINGTON IA 52353 420895998 501C(3) 65000 SOLAR ENERGY PROJECT WASHINGTON COUNTY HISTORICAL SOCIETY PO BOX 924 WASHINGTON IA 52353 237192371 501C(3) 22800 NATIVE AMERICAN ARTIFACTS ROOM, RED BRICK SCHOOL RENOVATION, REPAIR EXTERIOR STONE WASHINGTON COUNTY HOSPITAL 400 E POLK WASHINGTON IA 52353 426037892 GOVERNMENT 233188 RADIOLOGY AND FLUOROSCOPY, PATIENT ROOM IMPROVEMENTS WASHINGTON COUNTY MINI BUS 1010 W 5TH WASHINGTON IA 52353 421183513 501C(3) 36000 BUS REPLACEMENT WASHINGTON COUNTY Y 121 E MAIN WASHINGTON IA 52353 420698186 501C(3) 48033 COMMUNITY SOCCER FIELDS, BATTING CAGE, EARLY OUT SCHOOL PROGRAM WASHINGTON ECONOMIC DEVELOPMENT GROUP 205 W MAIN WASHINGTON IA 52353 421276049 501C(6) 10168 HISTORIC REGISTER, MARKET ANALYSIS WASHINGTON HIGH SCHOOL PTO 1111 S AVE B WASHINGTON IA 52353 272559290 501C(3) 7241 HIGH SCHOOL GARDEN, WATER FOUNTAINS WASHINGTON IOWA BETTERMENT FOUNDATION PO BOX 462 WASHINGTON IA 52353 421444876 501C(3) 111704 HIGH SCHOOL AUDITORIUM 42 11 PART I, LINE 2: THERE IS A GRANT COMPLIANCE COMMITTEE THAT MONITORS AND MAKES SURE THE FUNDS ARE USED ACCORDING TO THE GRANT AWARD AGREEMENTS. FORM 990, PART VI, SECTION B, LINE 11 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, DECISIONS, 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.