KEOKUK AREA COMMUNITY FOUNDATION: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: KEOKUK AREA COMMUNITY FOUNDATION (EIN 20-1838372)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-05-10
IRS object ID: 201311309349302971
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-05-10T15:27:43-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	421526178	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Korte Tax & Accounting	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	101 N 12th Street	AddressLine1
City	Keokuk	City
State	IA	State
ZIP Code	52632	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-01-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201838372	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	KEOKUK AREA COMMUNITY FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	KEOK	NameControl

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 367	AddressLine1
City	KEOKUK	City
State	IA	State
ZIP Code	52632	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	ROGER RICKETTS	Name
Title	EXEC DIRECTOR	Title
Phone	3197951407	Phone
Date Signed	2013-05-10	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Carol A Korte	Name
PTIN	P00517819	PTIN
Phone	3195243100	Phone
Date Prepared	2013-05-10	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	ROGER R RICKETTS	NameOfPrincipalOfficerPerson
Gross Receipts	381250	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	IA	StateLegalDomicile
Activity Or Mission Description	THE FOUNDATION RECEIVES CHARITABLE GIFTS FROM DONORS TO ESTABLISH PERMANENT ENDOWMENTS FOR SE IOWA, WESTERN ILLINOIS AND NORTHEAST MISSOURI.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	1	TotalNbrEmployees
Total Nbr Volunteers	28	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Current Year	241634	ContributionsGrantsCurrentYear
Program Service Revenue CY	139616	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Current Year	381250	TotalRevenueCurrentYear
Grants And Similar Amnts CY	82223	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Current Year	25836	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expenses Current Year	26687	OtherExpensesCurrentYear
Total Expenses Current Year	134746	TotalExpensesCurrentYear
Revenues Less Expenses CY	246504	RevenuesLessExpensesCY
Total Assets BOY	65180	TotalAssetsBOY
Total Assets EOY	2059581	TotalAssetsEOY
Total Liabilities BOY	1546	TotalLiabilitiesBOY
Total Liabilities EOY	687756	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	63634	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1371825	NetAssetsOrFundBalancesEOY
Mission Description	THE FOUNDATION RECEIVES CHARITABLE GIFTS FROM DONORS TO ESTABLISH PERMANENT ENDOWMENTS FOR SE IOWA, WESTERN ILLINOIS AND NORTHEAST MISSOURI.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	134746	Expense
Description	AWARDED GRANTS TO 30 NON PROFIT ORGANIZATIONS IN THE IOWA ILLINOIS AND MISSOURI TRI STATE AREA BENIFITTING OVER 20000 PEOPLE.	Description
Total Program Service Expense	134746	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Donor Advised Funds	true	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	false	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	true	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	1	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	true	Form8282PropertyDisposedOf
Number Of8282 Filed	1	NumberOf8282Filed
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	KORTE TAX and ACCOUNTING	NamePerson
Telephone Number	3195243100	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	101 N 12TH STREET	AddressLine1
City	KEOKUK	City
State	IA	State
ZIP Code	52632	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (29 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
ANN MENKE
DIRECTOR	0.00	X	0	0	0
AUDREY ALEXANDER
DIRECTOR	0.00	X	0	0	0
BARB SMIDT
DIRECTOR	0.00	X	0	0	0
BRUCE MCDONALD
DIRECTOR	0.00	X	0	0	0
CAROL MARDIS
DIRECTOR	0.00	X	0	0	0
DAVID MORGAN
DIRECTOR	0.00	X	0	0	0
DEBBIE MARION
DIRECTOR	0.00	X	0	0	0
DEV KIEDAISCH
SECRETARY	0.00	X	0	0	0	X
DICK LOGSDON
DIRECTOR	0.00	X	0	0	0
GEORGE EICHACKER
DIRECTOR EMERITUS	0.00	X	0	0	0
HEATHER BARNETT
CHAIR OF THE BOARD	0.00	X	0	0	0	X
HOWIE SUTLIVE
VICE CHAIR	0.00	X	0	0	0	X
IVAN HASSELBUSCH
ASST TREASURER	0.00	X	0	0	0	X
JACK ROGERS
TREASURER	0.00	X	0	0	0	X
JACK SMITH
DIRECTOR	0.00	X	0	0	0
JANAN MEYERS
DIRECTOR	0.00	X	0	0	0
JIM DENNIS
DIRECTOR	0.00	X	0	0	0
JIM HANKES
DIRECTOR	0.00	X	0	0	0
JOE ZUMWALT
DIRECTOR	0.00	X	0	0	0
JOHN WINKELMAN
DIRECTOR	0.00	X	0	0	0
KATHY ASBURY
DIRECTOR	0.00	X	0	0	0
MIKE HICKEY
DIRECTOR	0.00	X	0	0	0
MIKE KLAUSER
DIRECTOR	0.00	X	0	0	0
MIKE PRIBYL
DIRECTOR	0.00	X	0	0	0
RICHARD LOFTON
DIRECTOR	0.00	X	0	0	0
ROBERT WOODBURN
DIRECTOR	0.00	X	0	0	0
ROGER R RICKETTS
EXEC DIRECTOR	16.00	X	24000	0	0	X
RON WESTBY
DIRECTOR	0.00	X	0	0	0
TYLER LOGAN
DIRECTOR	0.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	24000	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
All Other Contributions	241634	AllOtherContributions
Noncash Contributions	49000	NoncashContributions
Total Contributions	241634	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
INTEREST DIVIDENDS	523000	32535	32535
REALIZED GAINS	523000	51102	51102
UNREALIZED GAINS	523000	55979	55979

Field	Value	IRS element (for citing)
Total Program Service Revenue	139616	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	381250	TotalRevenueColumn
Related Or Exempt Function Income	139616	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	82223	Total
Program Services	82223	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	24000	Total
Program Services	24000	ProgramServices

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	1836	Total
Program Services	1836	ProgramServices

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	8979	Total
Program Services	8979	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	1950	Total
Program Services	1950	ProgramServices

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

Field	Value	IRS element (for citing)
Total	4422	Total
Program Services	4422	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	1415	Total
Program Services	1415	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	1699	Total
Program Services	1699	ProgramServices

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	1372	Total
Program Services	1372	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	1186	Total
Program Services	1186	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	41	Total
Program Services	41	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	1570	Total
Program Services	1570	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	660	Total
Program Services	660	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
DUES AND SUBSCRIPTIONS	30	30
MISC	153	153
EDUCATION	1000	1000
LOT EXPENSES	2210	2210

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	134746	Total
Program Services	134746	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	21056	BOY
EOY	43154	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	29281	LandBuildingsEquipmentBasis

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
EOY	29281	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	44124	BOY
EOY	1987146	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	65180	BOY
EOY	2059581	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	1546	BOY
EOY	1426	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
EOY	686330	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	1546	BOY
EOY	687756	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	63634	BOY
EOY	643389	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
EOY	728436	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	63634	BOY
EOY	1371825	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	65180	BOY
EOY	2059581	EOY

Field	Value	IRS element (for citing)
Info In Schedule O Part XI	X	InfoInScheduleOPartXI
Reconcilation Revenue Expenses	246504	ReconcilationRevenueExpenses
Reconcilation Other Changes	1061687	ReconcilationOtherChanges
Method Of Accounting Cash	X	MethodOfAccountingCash
Accountant Compile Or Review	true	AccountantCompileOrReview

Accountant Compile Or Review Basis AccountantCompileOrReviewBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
FS Audited	false	FSAudited
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72419	CurrentTaxYearMinus1Year
Current Tax Year	241634	CurrentTaxYear
Total	644876	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	103341	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	141978	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	85504	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	72419	CurrentTaxYearMinus1Year
Current Tax Year	241634	CurrentTaxYear
Total	644876	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	99604	AmountsSubstContributorsTotal
Public Support Total170	545272	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	2173	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	841	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1005	CurrentTaxYearMinus1Year
Total	4019	Total

Field	Value	IRS element (for citing)
Total Support	648895	TotalSupport
Public Support Pertcentage170	0.84030	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99320	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Number DA Fs Held	9	NumberDAFsHeld
Number Funds Held	1	NumberFundsHeld
Donor Advised Contributions	92960	DonorAdvisedContributions
Contrib To Funds And Other Accounts	49000	ContribToFundsAndOtherAccounts
Aggregate DAF Value	574715	AggregateDAFValue
Disclosed Orgs Legal Control	true	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	true	DisclosedForCharitablePurposes

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	1105216	BeginningOfYearBalance
Contributions	183021	Contributions
Investment Earnings Or Losses	139545	InvestmentEarningsOrLosses
Grants Or Scholarships	68725	GrantsOrScholarships
Administrative Expenses	15611	AdministrativeExpenses
End Of Year Balance	1343446	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.47000	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.53000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	29281	OtherCostOrOtherBasis
Book Value	29281	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	29281	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	AGENCY FUNDS HELD FOR OTHERS	Description
Amount	$686,330	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	686330	TotalOfAmounts

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (5 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant
GRAND THEATRE CORP FOUNDATION
KEOKUK IOWA	KEOKUK	IA	52632	421355550	7000
HANCOCK CO HEALTH WELLNESS
CARTHAGE IL	CARTHAGE	IL	62321	431930063	6000
KEOKUK AREA HOSPITAL FOUNDATIO
KEOKUK IOWA	KEOKUK	IA	52632	421202608	7000
KEOKUK TOURISM
KEOKUK IOWA	KEOKUK	IA	52632	202027191	7000
KEOKUK COMMUNITY SCHOOL FOUNDA
KEOKUK IOWA	KEOKUK	IA	52632	421358630	7000

Field	Value	IRS element (for citing)
Total Nbr Of501 C3 And Govt Grants	5	TotalNbrOf501C3AndGovtGrants

Schedule M IRS990ScheduleM

Real Estate Other RealEstateOther

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Number Of Contributions	1	NumberOfContributions
Noncash Contribs Rptd F990	49000	NoncashContribsRptdF990
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	1	NumberOf8283Received
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	true	ReviewProcessUnusualNCGifts
Third Parties Used	false	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
O01	Form 990 governing body review Part VI line 11	TAXPREPARER REVIEWED THE FORM 990 WITH THE EXECUTIVE DIRECTOR BEFORE FILING.
O02	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.
O03	CEO executive director top management comp Part VI line 15a	THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARY FOR THE EXECUTIVE DIRECTOR ANNUALLY.
O04	Other officer or key employee compensation Part VI line 15b	THE ONLY EMPLOYEE CURRENTLY OF THE ORGANIZATION IS THE EXECUTIVE DIRECTOR. IF ADDITIONAL EMPLOYEES NEED TO BE HIRED, WAGES WOULD BE SET AND APPROVED ONLY BY THE BOARD OF DIRETORS.
O05	Governing documents etc available to public Part VI line 19	ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST TO THE EXECUTIVE DIRECTOR.
O06	Explanation of other changes in net assets or fund balances Part XI line 9	ENDOWMENT FUNDS BALANCES HELD AT CEDAR RAPID COMMUNITY FOUNDATION ON OUR BEHALF WERE ADDED BACK INTO OUR FINANCIAL REPORTS.