2014-04-24T16:43:28-05:00 2013-12-31 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVE SE STE 300 CEDAR RAPIDS IA 52401 990 2013-01-01 201730015 WASHINGTON COUNTY RIVERBOAT FOUNDATION INC WASH 3196533588 205 WEST MAIN NO D WASHINGTON IA 52353 LIZ HALL TREASURER 3196532303 2014-04-21 1 DAVID LITTLE P01480921 3193632697 2013 2015-11-30 17:44:51Z LIZ HALL 205 WEST MAIN NO D WASHINGTON IA 52353 3351653 0 X WASHINGTONCOUNTYRIVERBOATFOUNDATION.ORG X 2004 IA 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. 14 14 1 14 0 0 3432166 3348334 0 0 9024 3319 0 0 3441190 3351653 3085712 2980332 0 0 30316 29875 0 0 0 29871 43324 3145899 3053531 295291 298122 1537785 1913472 74952 152517 1462833 1760955 LICENSE HOLDER FOR THE RIVERSIDE CASINO AND GOLF RESORT. 0 0 2143248 2143248 COMPETITIVE FUND GRANTS 837084 837084 MUNICIPAL FUND GRANTS 2980332 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X JAMES LOGAN 3196533588 205 WEST MAIN NO D WASHINGTON IA 52353 X MICHEL BLUM DIRECTOR 2.00 X 0 0 0 TED DRAIN DIRECTOR 2.00 X 0 0 0 KENNY KEMPF DIRECTOR 2.00 X 0 0 0 ED RABER DIRECTOR 2.00 X 0 0 0 ADAM RICHARDS DIRECTOR 2.00 X 0 0 0 FAY VITTETOE DIRECTOR 2.00 X 0 0 0 TRACY OUSEY DIRECTOR 2.00 X 0 0 0 JOHN CONWAY DIRECTOR 2.00 X 0 0 0 STEPHANIE SCHLABAUGH DIRECTOR 2.00 X 0 0 0 BRENDA HERINGTON DIRECTOR 2.00 X 0 0 0 PATTY KOLLER PRESIDENT 2.00 X X 0 0 0 MIKE DRISCOLL VICE PRESIDENT 2.00 X X 0 0 0 LIZ HALL TREASURER 2.00 X X 0 0 0 TERI FISHER SECRETARY 2.00 X X 0 0 0 0 0 0 0 0 0 0 0 3348334 3348334 3319 3319 3351653 0 0 3319 2980332 2980332 23725 23725 6150 6150 1050 1050 8975 8975 8000 8000 2777 2777 6120 6120 14729 14729 1673 1673 3053531 2980332 73199 0 -75969 242746 1320594 1396533 293160 274193 1537785 1913472 1663 1514 73289 151003 74952 152517 X 1462833 1760955 1462833 1760955 1537785 1913472 298122 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3351653 0 3351653 0 3351653 3053531 0 3053531 0 3053531 PART X, LINE 2: 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. 1 BLAIRS HOUSE NONPROFIT CORP PO BOX 308 WASHINGTON IA 52353 510138711 501C(3) 60800 ROOF REPLACEMENT CITY OF AINSWORTH 134 N RAILROAD AINSWORTH IA 52201 426004179 GOVERNMENT 34739 MUNICIPAL GRANT CITY OF BRIGHTON PO BOX 336 BRIGHTON IA 52540 426004297 GOVERNMENT 39929 MUNICIPAL GRANT CITY OF CRAWFORDSVILLE PO BOX 202 CRAWFORDSVILLE IA 52621 426004439 GOVERNMENT 16156 MUNICIPAL GRANT CITY OF KALONA PO BOX 1213 KALONA IA 52247 426004824 GOVERNMENT 144564 MUNICIPAL GRANT CITY OF RIVERSIDE PO BOX 188 RIVERSIDE IA 52327 426005154 GOVERNMENT 60772 MUNICIPAL GRANT CITY OF WASHINGTON 215 E WASHINGTON WASHINGTON IA 52353 426005318 GOVERNMENT 444910 MUNICIPAL GRANT CITY OF WELLMAN PO BOX 129 WELLMAN IA 52356 426005352 GOVERNMENT 86220 MUNICIPAL GRANT CITY OF WEST CHESTER PO BOX 115 WEST CHESTER IA 52359 421054362 GOVERNMENT 8957 MUNICIPAL GRANT ENGLISH RIVER TOWNSHIP 119 B AVE KALONA IA 52247 420246790 GOVERNMENT 8611 RICHMOND PARK RENOVATION FAMILIES HELPING FAMILIES 3516 CENTER POINT RD CEDAR RAPIDS IA 52402 710985937 501C(3) 5500 CAR SEATS FOR KIDS GIVE FOUNDATION 3184 HWY 22 RIVERSIDE IA 52327 200440698 501C(3) 10000 ANNUAL GOLF EVENT HIGHLAND COMMUNITY SCHOOL DISTRICT 1715 VINE AVE RIVERSIDE IA 52327 420872377 SCHOOL 120354 SCHOOL ADDITIONS, RENOVATIONS, AND IMPROVEMENTS KALONA VALLEY APARTMENTS INC PO BOX 448 KALONA IA 52247 421089265 501C(4) 40000 COMMON AREA WITH SAFE ROOM KEOKUK COUNTY HISTORICAL SOCIETY PO BOX 123 SIGOURNEY IA 52591 237420612 501C(3) 36192 RESTORATION OF STAINED GLASS WINDOW KEOTA COMMUNITY SCHOOLS PO BOX 88 KEOTA IA 52248 426039202 SCHOOL 67353 SCHOOL ADDITIONS, RENOVATIONS, AND IMPROVEMENTS KEOTA VOLUNTEER FIRE DEPT PO BOX 422 KEOTA IA 52248 237420612 501C(3) 11660 PROTECTIVE EQUIPMENT KNIGHTS OF COLUMBUS 606 W 3RD WASHINGTON IA 52353 237541990 501C(8) 27449 KC HALL RENOVATION MAIN STREET WASHINGTON 205 W MAIN WASHINGTON IA 52353 460552716 501C(6) 87250 MAIN STREET INCENTIVE FUND 3 AND 4 MID-PRAIRIE COMMUNITY SCHOOLS 16353 HWY 22 WELLMAN IA 52356 426025685 SCHOOL 195358 SCHOOL ADDITIONS, RENOVATIONS, AND IMPROVEMENTS RICHMOND AMVETS 119 B AVE KALONA IA 52247 426073936 501C(3) 10800 SEWER UPGRADES RIVERSIDE BALL ASSOCIATION PO BOX 536 RIVERSIDE IA 52327 421298593 501C(3) 7400 CONCESSION STAND & SCOREBOARD IMPROVEMENTS RIVERSIDE VFW PO BOX 241 RIVERSIDE IA 52327 420927981 501C(19) 19710 REMODEL & ROOF REPAIR SAINT JAMES SCHOOL 616 W SECOND ST WASHINGTON IA 52353 420681064 501C(3) 43975 SCHOOL ADDITIONS, RENOVATIONS, AND IMPROVEMENTS SYSTEMS UNLIMITED 1519 S GILBERT IOWA CITY IA 52240 420985205 501C(3) 40775 WHEELCHAIR VAN AND THERAPY RESOURCES UNITED CHURCH OF CRAWFORDSVILLE PO BOX 95 CRAWFORDSVILLE IA 52621 421122797 501C(3) 34370 HVAC AND WATER HEATERS WASHINGTON CHAMBER OF COMMERCE 205 W MAIN WASHINGTON IA 52353 420586680 501C(6) 29278 ROUND BARN RELOCATION WASHINGTON COMMUNITY SCHOOLS 404 W MAIN ST WASHINGTON IA 52353 426037704 SCHOOL 187642 SCHOOL ADDITIONS, RENOVATIONS, AND IMPROVEMENTS WASHINGTON COUNTY 210 W MAIN WASHINGTON IA 52353 426005319 GOVERNMENT 72409 SECONDARY ROADS IMPROVEMENT WASHINGTON COUNTY CONSERVATION BOARD 2943 HWY 92 AINSWORTH IA 52201 426005319 GOVERNMENT 31886 LODGE AND CAMPGROUND UPGRADE WASHINGTON COUNTY EXTENSION 2225 250TH ST WASHINGTON IA 52353 466021482 GOVERNMENT 7952 MEDIA ENABLED SOUND SYSTEM WASHINGTON COUNTY FAIR ASSOCIATION 2225 250TH ST WASHINGTON IA 52353 420895998 501C(3) 22689 HOOP BUILDING WASHINGTON COUNTY HOSPITAL 400 E POLK WASHINGTON IA 52353 426037892 GOVERNMENT 71048 ECHOCARDIOGRAM MACHINE WASHINGTON COUNTY SHERIFF 2181 LEXINGTON WASHINGTON IA 52353 426005319 GOVERNMENT 38137 SPECIAL RESONSE TEAM EQUIPMENT WASHINGTON COUNTY Y 121 E MAIN WASHINGTON IA 52353 420698186 501C(3) 18600 WELLNESS PARK & RIVERSIDE STUDY WASHINGTON IOWA BETTERMENT FOUNDATION PO BOX 462 WASHINGTON IA 52353 421444876 501C(3) 115942 HIGH SCHOOL AUDITORIUM WASHINGTON LIONS CLUB 524 E 3RD WASHINGTON IA 52353 237240849 501C(3) 9895 KIDSIGHT DIGITAL CAMERA WCDC PO BOX 61 WASHINGTON IA 52353 420895998 501C(3) 29950 BUILDING ENHANCEMENTS WEST CHESTER HERITAGE ASSOCIATION 510 MAIN WEST CHESTER IA 52359 421186712 501C(4) 24826 DINING ROOM RENOVATION 33 6 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 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.