2013-04-08T16:54:14-05:00 2012-12-31 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVE SE STE 300 CEDAR RAPIDS IA 52401 990 2012-01-01 201730015 WASHINGTON COUNTY RIVERBOAT FOUNDATION INC WASH 3196533588 205 WEST MAIN NO D WASHINGTON IA 52353 TED DRAIN 3196532303 2013-03-26 1 DAVID LITTLE P01480921 3193632697 2012 2016-03-07 17:11:31Z LIZ HALL 205 WEST MAIN NO D WASHINGTON IA 52353 3441190 0 X WASHINGTONCOUNTYRIVERBOATFOUNDATION.ORG X 2006 IA WASHINGTON COUNTY RIVERBOAT FOUNDATION IS THE NON-PROFIT LICENSE HOLDER FOR THE RIVERSIDE CASINO & 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 3366610 3432166 0 0 17435 9024 0 0 3384045 3441190 3096543 3085712 0 0 27417 30316 0 0 0 20811 29871 3144771 3145899 239274 295291 1223740 1537785 56198 74952 1167542 1462833 LICENSE HOLDER FOR THE RIVERSIDE CASINO AND GOLF RESORT. 0 0 2227921 2227921 COMPETITIVE FUND GRANTS 857791 857791 MUNICIPAL FUND GRANTS 3085712 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 1 1 0 X JAMES LOGAN 3196533588 205 WEST MAIN NO D WASHINGTON IA 52353 X MICHEL BLUM 1.00 X 0 0 0 TERI FISHER 1.00 X 0 0 0 KENNY KEMPF 1.00 X 0 0 0 ED RABER 1.00 X 0 0 0 ADAM RICHARDS 1.00 X 0 0 0 FAY VITTETOE 1.00 X 0 0 0 MIKE DRISCOLL 1.00 X 0 0 0 TRACY OUSEY 1.00 X 0 0 0 JOHN CONWAY 1.00 X 0 0 0 RON SLECHTA 1.00 X 0 0 0 TED DRAIN 5.00 X X 0 0 0 PATTY KOLLER 5.00 X X 0 0 0 LIZ HALL 5.00 X X 0 0 0 TIM PUTNEY 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 3432166 3432166 9024 9024 3441190 0 0 9024 3085712 3085712 15113 15113 15203 15203 750 750 8750 8750 3810 3810 6339 6339 8596 8596 1626 1626 3145899 3085712 60187 0 -12238 -75969 1017150 1320594 218828 293160 1223740 1537785 1242 1663 54956 73289 56198 74952 X 1167542 1462833 1167542 1462833 1223740 1537785 295291 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 3441190 0 3441190 0 3441190 3145899 0 3145899 0 3145899 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: THE FOUNDATION HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. 1 CITY OF AINSWORTH 134 N RAILROAD AINSWORTH IA 52201 426004179 GOVERNMENT 68196 MUNICIPAL GRANT CITY OF BRIGHTON PO BOX 336 BRIGHTON IA 52540 426004297 GOVERNMENT 70762 MUNICIPAL GRANT CITY OF CRAWFORDSVILLE PO BOX 202 CRAWFORDSVILLE IA 52621 426004439 GOVERNMENT 16202 MUNICIPAL GRANT CITY OF KALONA PO BOX 1213 KALONA IA 52247 426004824 GOVERNMENT 379978 MUNICIPAL GRANT CITY OF KEOTA PO BOX 77 KEOTA IA 52248 426004837 GOVERNMENT 5507 MUNICIPAL GRANT CITY OF RIVERSIDE PO BOX 188 RIVERSIDE IA 52327 426005154 GOVERNMENT 67317 MUNICIPAL GRANT CITY OF WASHINGTON 215 E WASHINGTON WASHINGTON IA 52353 426005318 GOVERNMENT 446172 MUNICIPAL GRANT CITY OF WELLMAN PO BOX 129 WELLMAN IA 52356 426005352 GOVERNMENT 107630 MUNICIPAL FUND CITY OF WEST CHESTER PO BOX 115 WEST CHESTER IA 52359 421054362 GOVERNMENT 11482 MUNICIPAL GRANT AINSWORTH COMMUNITY CHURCH PO BOX 40 AINSWORTH IA 52201 422106238 501C(3) 64359 REVITALIZATION OF ACC CENTER BLAIRS HOUSE NONPROFIT CORP PO BOX 308 WASHINGTON IA 52353 510138711 501C(3) 172652 GRANT FOR RESTORATION CRAWFORD TOWNSHIP FIRE ASSOC PO BOX 186 CRAWFORDSVILLE IA 52621 263455508 501C(3) 40500 FIRE TRUCK EASTERN IOWA HONOR FLIGHT PO BOX 10704 CEDAR RAPIDS IA 52410 271666013 501C(3) 55000 WASHINGTON COUNTY HONOR FLIGHT ENGLISH RIVER TOWNSHIP 119 B AVE KALONA IA 52247 420246790 GOVERNMENT 9389 RICHMOND PARK RENOVATION GIVE FOUNDATION 3184 HWY 22 RIVERSIDE IA 52327 200440698 501C(3) 10000 GRANT FOR GOLF TOURNAMENT HIGHLAND COMMUNITY SCHOOL DISTRICT 1715 VINE AVE RIVERSIDE IA 52327 420872377 SCHOOL 114997 SCHOOL ADDITIONS, RENOVATIONS AND IMPROVEMENTS HACAP 1515 HAWKEYE DR HIAWATHA IA 52233 420898405 501C(3) 40000 ORCHARD HILL RENOVATION JUST US GIRLS 509 S 4TH WASHINGTON IA 52353 208192211 501C(4) 8098 SOUND PROJECT KALONA CHAMBER OF COMMERCE PO BOX 615 KALONA IA 52247 421356376 501C(3) 38218 TOUR BUS KALONA HISTORICAL SOCIETY PO BOX 292 KALONA IA 52247 237446876 501C(3) 23519 WASHINGTON COUNTY HISTORY PRESERVATION KEOTA COMMUNITY SCHOOLS PO BOX 88 KEOTA IA 52248 426039202 SCHOOL 47747 BASEBALL FIELD PROJECT, LITERACY CENTERS, MUSICAL INSTRUMENTS AND TECHNOLOGY LOUISA COUNTY FAIR 812 UNION COLUMBUS JCT IA 52738 426075823 501C(3) 25000 YOUTH CENTER MAIN STREETWASHINGTON CHAMBER 205 W MAIN WASHINGTON IA 52353 420586680 501C(6) 32647 FACADE INCENTIVE GRANT MID-PRAIRIE COMMUNITY SCHOOLS 16353 HIGHWAY 22 WELLMAN IA 52356 426025685 SCHOOL 93577 ACADEMIC GRANTS OLD CREAMERY THEATER COMPANY 39 38TH AVE AMANA IA 52203 420985212 501C(3) 6000 THE VERY BEST OF ME RICHMOND AMVETS 119 B AVE KALONA IA 52247 426073936 501C(3) 8008 BUILDING REPAIR AND IMPROVEMENTS RIVERSIDE AREA COMMUNITY CLUB PO BOX 55 RIVERSIDE IA 52327 192005565 501C(4) 10005 TOURISM PROJECTS RIVERSIDE BALL ASSOCIATION PO BOX 536 RIVERSIDE IA 52327 421298593 501C(3) 9750 BACKSTOP REPLACEMENT AND DUGOUT BENCHES RIVERSIDE COMMUNITY FIRE DEPARTMENT PO BOX 111 RIVERSIDE IA 52327 426005154 GOVERNMENT 12500 FIREFIGHTER RESCUE EQUIPMENT ROTARY 855 S 14TH WASHINGTON IA 52353 421347779 501C(3) 17246 FAMSCO TRUCK ST JOSEPH'S CHURCH PO BOX 145 WELLMAN IA 52356 426130329 501C(3) 28634 RENOVATIONS SAINT JAMES SCHOOL 616 W SECOND ST WASHINGTON IA 52353 420681064 501C(3) 59607 COMPUTER PRODUCTS STEWART BOOSTERS INC 821 N 4TH WASHINGTON IA 52353 421083729 501C(3) 15412 SIGN AND GYM IMPROVEMENTS WACO SCHOOLS PO BOX 158 CRAWFORDSVILLE IA 52621 420868016 SCHOOL 24117 TECHNOLOGY UPGRADE WASHINGTON COMMUNITY SCHOOLS 404 W MAIN ST WASHINGTON IA 52353 426037704 SCHOOL 122330 FACILITIES IMPROVMENTS AND VARIOUS ACADEMIC GRANTS WASHINGTON ATHLETIC BOOSTER CLUB 1963 LARCH AVE WASHINGTON IA 52353 421432964 501C(3) 62501 BASEBALL RENOVATION WASHINGTON COUNTY 210 W MAIN WASHINGTON IA 52353 426005319 GOVERNMENT 131658 WAYLAND ROAD BICYCLE LAND AND SECONDARY ROADS IMPROVEMENT WASHINGTON COUNTY CONSERVATION BOARD 2943 HWY 92 AINSWORTH IA 52201 426005319 GOVERNMENT 229561 MARR PARK CAMPGROUNG WASHINGTON COUNTY Y 121 E MAIN WASHINGTON IA 52353 420698186 501C(3) 21900 REPAIRS AND IMPROVEMENTS WASHINGTON CONCERT ASSOCIATION PO BOX 367 WASHINGTON IA 52353 426129957 501C(3) 15000 3 YEAR SPONSORSHIP WASHINGTON COUNTY EXTENSION 2225 250TH ST WASHINGTON IA 52353 466021482 GOVERNMENT 7145 VARIOUS GRANTS WASHINGTON COUNTY HISTORICAL SOCIETY PO BOX 924 WASHINGTON IA 52353 237192371 501C(3) 16702 RENOVATIONS AND REPAIRS WASHINGTON COUNTY HOSPITAL 400 E POLK WASHINGTON IA 52353 426037892 GOVERNMENT 104579 IN HOUSE MRI WASHINGTON COUNTY HOSPITAL FOUNDATION 400 E POLK WASHINGTON IA 52353 421446683 501C(3) 5666 CARE OF KIDS CLASSIC WASHINGTON ECONOMIC DEVELOPMENT GROUP 205 W MAIN WASHINGTON IA 52353 421276049 501C(6) 10000 REGIONAL DEVELOPMENT WASHINGTON PARK BOARD 215 E WASHINGTON WASHINGTON IA 52353 426005318 GOVERNMENT 23485 IMPROVEMENTS WEST CHESTER HERITAGE ASSOCIATION 510 MAIN WEST CHESTER IA 52359 421186712 501C(4) 68575 KITCHEN UPDATE WASHINGTON CHAMBER OF COMMERCE 205 W MAIN WASHINGTON IA 52353 420586680 501C(6) 5221 VARIOUS GRANTS 21 48 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. FORM 990, PART VI, SECTION B, LINE 15 JAMES LOGAN IS THE ONLY INDIVIDUAL WHO RECEIVES COMPENSATION, THE PROCESS IS STARTED WHEN THE EXECUTIVE COMMITTEE SUGGESTS AN AMOUNT AND IT IS VOTED ON BY THE ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 A RESOLUTION WAS PASSED NAMING JAMES LOGAN AS KEEPER OF RECORDS. ANYONE CAN STOP BY THE OFFICE AND REQUEST RECORDS. A COPY OF THE BOARD MINUTES AND FINANCIALS ARE POSTED MONTHLY AT THE COUNTY COURTHOUSE. FORM 990, PART XII, 2C NO CHANGE FROM PRIOR YEAR.