EXEC DIRECTOR

2013-05-10T15:27:43-05:00 2012-12-31 421526178 Korte Tax & Accounting 101 N 12th Street Keokuk IA 52632 990 2012-01-01 201838372 KEOKUK AREA COMMUNITY FOUNDATION KEOK PO BOX 367 KEOKUK IA 52632 ROGER RICKETTS EXEC DIRECTOR 3197951407 2013-05-10 true Carol A Korte P00517819 3195243100 2013-05-10 2012 2016-02-25 16:41:14Z ROGER R RICKETTS 381250 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 1 28 0 0 241634 139616 0 0 381250 82223 0 25836 0 0 26687 134746 246504 65180 2059581 1546 687756 63634 1371825 THE FOUNDATION RECEIVES CHARITABLE GIFTS FROM DONORS TO ESTABLISH PERMANENT ENDOWMENTS FOR SE IOWA, WESTERN ILLINOIS AND NORTHEAST MISSOURI. false false 134746 AWARDED GRANTS TO 30 NON PROFIT ORGANIZATIONS IN THE IOWA ILLINOIS AND MISSOURI TRI STATE AREA BENIFITTING OVER 20000 PEOPLE. 134746 true true 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 true false false false false false false false false false true 0 0 true 1 true false false false false false false true 1 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 false false true true false X KORTE TAX and ACCOUNTING 3195243100 101 N 12TH STREET KEOKUK IA 52632 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 X 0 0 0 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 X 0 0 0 HOWIE SUTLIVE VICE CHAIR 0.00 X X 0 0 0 IVAN HASSELBUSCH ASST TREASURER 0.00 X X 0 0 0 JACK ROGERS TREASURER 0.00 X X 0 0 0 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 X 24000 0 0 RON WESTBY DIRECTOR 0.00 X 0 0 0 TYLER LOGAN DIRECTOR 0.00 X 0 0 0 24000 0 0 0 false false false 241634 49000 241634 INTEREST DIVIDENDS 523000 32535 32535 REALIZED GAINS 523000 51102 51102 UNREALIZED GAINS 523000 55979 55979 139616 381250 139616 0 0 82223 82223 24000 24000 1836 1836 8979 8979 1950 1950 4422 4422 1415 1415 1699 1699 1372 1372 1186 1186 41 41 1570 1570 660 660 DUES AND SUBSCRIPTIONS 30 30 MISC 153 153 EDUCATION 1000 1000 LOT EXPENSES 2210 2210 134746 134746 0 0 21056 43154 29281 29281 44124 1987146 65180 2059581 1546 1426 686330 1546 687756 X 63634 643389 728436 63634 1371825 65180 2059581 X 246504 1061687 X true X false false X 103341 141978 85504 72419 241634 644876 103341 141978 85504 72419 241634 644876 99604 545272 2173 841 1005 4019 648895 0.84030 0.99320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 1 92960 49000 574715 true true 1105216 183021 139545 68725 15611 1343446 0.47000 0.53000 true 29281 29281 29281 AGENCY FUNDS HELD FOR OTHERS 686330 686330 true 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 5 X 1 49000 APPRAISAL 1 false true false 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.