2012-03-23T16:03:18-05:00 2011-12-31 410746749 CLIFTONLARSONALLEN LLP 1715 1ST AVENUE SE CEDAR RAPIDS IA 52402 990 2011-01-01 201730015 WASHINGTON COUNTY RIVERBOAT FOUNDATION INC WASH 3196533588 205 WEST MAIN NO D WASHINGTON IA 52353 TED DRAIN 3196532303 2012-03-16 1 BETH A KIELTS CPA P00163332 3193632697 2011 2016-02-24 21:20:13Z TED DRAIN 205 WEST MAIN NO D WASHINGTON IA 52353 3384045 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 3227244 3366610 0 0 15706 17435 0 0 3242950 3384045 2988328 3096543 0 0 26333 27417 0 0 0 20424 20811 3035085 3144771 207865 239274 986522 1223740 58254 56198 928268 1167542 LICENSE HOLDER FOR THE RIVERSIDE CASINO AND GOLF RESORT. 0 0 2254640 2254640 COMPETITIVE FUND GRANTS 841903 841903 MUNICIPAL FUND GRANTS 3096543 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 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 LIZ HALL 1.00 X 0 0 0 TED DRAIN 5.00 X X 0 0 0 PATTY KOLLER 5.00 X X 0 0 0 TIM PUTNEY 5.00 X X 0 0 0 RON SLECHTA 5.00 X X 0 0 0 0 0 0 0 0 0 0 0 3366610 3366610 17435 17435 3384045 0 0 17435 3096543 3096543 15180 15180 12237 12237 1050 1050 8500 8500 1214 1214 5720 5720 2211 2211 1916 1916 DUES & SUBSCRIPTIONS 200 200 3144771 3096543 48228 0 -8180 -12238 774940 1017150 219762 218828 986522 1223740 1012 1242 57242 54956 58254 56198 X 928268 1167542 928268 1167542 986522 1223740 239274 0 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3384045 3144771 239274 239274 3384045 0 3384045 0 3384045 3144771 0 3144771 0 3144771 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 34938 MUNICIPAL GRANT CITY OF BRIGHTON PO BOX 336 BRIGHTON IA 52540 426004297 GOVERNMENT 56339 MUNICIPAL GRANT CITY OF CRAWFORDSVILLE PO BOX 202 CRAWFORDSVILLE IA 52621 426004439 GOVERNMENT 16248 MUNICIPAL GRANT CITY OF KALONA PO BOX 1213 KALONA IA 52247 426004824 GOVERNMENT 358394 MUNICIPAL GRANT CITY OF KEOTA PO BOX 77 KEOTA IA 52248 426004837 GOVERNMENT 6000 POOL GRANT CITY OF RIVERSIDE PO BOX 188 RIVERSIDE IA 52327 426005154 GOVERNMENT 113818 MUNICIPAL GRANT CITY OF WASHINGTON 215 E WASHINGTON WASHINGTON IA 52353 426005318 GOVERNMENT 447462 MUNICIPAL GRANT CITY OF WELLMAN PO BOX 129 WELLMAN IA 52356 426005352 GOVERNMENT 92214 MUNICIPAL FUND CITY OF WEST CHESTER PO BOX 115 WEST CHESTER IA 52359 421054362 GOVERNMENT 28208 MUNICIPAL GRANT BLAIRS HOUSE NONPROFIT CORP PO BOX 308 WASHINGTON IA 52353 510138711 501C(3) 10828 GRANT FOR RESTORATION BRIGHTON FIRE DEPT PO BOX 336 BRIGHTON IA 52540 426004297 GOVERNMENT 15000 PUMPER PURCHASE COLUMBUS COMMUNITY SCHOOLS 2010 COLTON ST COLUMBUS JUNCTION IA 52738 426023720 SCHOOL 8000 GRANT FOR AFTER SCHOOL MUSIC PROGRAM CRAWFORDSVILLE TOWNSHIP 2915 UNDERWOOD CRAWFORDSVILLE IA 52621 421353918 GOVERNMENT 10000 CRAWFORD CEMETERY REPAIR 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 112216 SCHOOL ADDITIONS, RENOVATIONS AND IMPROVEMENTS IMMANUEL LUTHERAN CHURCH 1226 E WASHINGTON WASHINGTON IA 52353 970723036 501C(3) 20000 PARKING LOT PAVING KALONA HISTORICAL SOCIETY PO BOX 292 KALONA IA 52247 237446876 501C(3) 19800 WASHINGTON COUNTY HISTORY PRESERVATION KEOTA COMMUNITY SCHOOLS PO BOX 88 KEOTA IA 52248 426039202 SCHOOL 10978 BASEBALL FIELD PROJECT, LITERACY CENTERS, MUSICAL INSTRUMENTS AND TECHNOLOGY KEOTA VOLUNTEER FIRE DEPT PO BOX 422 KEOTA IA 52248 421210291 501C(3) 6795 PORTABLE WATER PUMP AND EMERGENCY LIGHTING KNIGHTS OF COLUMBUS 606 W 3RD WASHINGTON IA 52353 237541990 501C(6) 25000 KC HALL RENOVATION LAKE DARLING YOUTH CENTER 1018 N 5TH WASHINGTON IA 52353 426074539 501C(3) 16000 NURSES QUARTERS MAIN STREETWASHINGTON CHAMBER 205 W MAIN WASHINGTON IA 52353 420586680 501C(6) 39753 FACADE INCENTIVE GRANT MAKE-A-WISH FOUNDATION OF IOWA 3024 104TH ST URBANDALE IA 50322 421310530 501C(3) 6537 WISH GRANTING MID-PRAIRIE COMMUNITY SCHOOLS 16353 HIGHWAY 22 WELLMAN IA 52356 426025685 SCHOOL 40890 ACADEMIC GRANTS MID-PRAIRIE FOUNDATION 702 6TH ST KALONA IA 52247 421304224 501C(3) 10000 KALONA ELEMENTARY PLAYGROUND RICHMOND AMVETS 119 B AVE KALONA IA 52247 426073936 501C(3) 12000 BUILDING REPAIR AND IMPROVEMENTS RIVERSIDE HISTORY CENTER PO BOX 372 RIVERSIDE IA 52327 262338019 501C(3) 5790 DISPLAY SAINT JAMES SCHOOL 616 W SECOND ST WASHINGTON IA 52353 420681064 501C(3) 41816 KITCHEN UPGRADES ST MARY'S PARISH PO BOX C RIVERSIDE IA 52327 470877747 501C(3) 150000 RENOVATION OF HISTORICAL STAGE & HALL UNITED CHURCH OF CRAWFORDSVILLE PO BOX 95 CRAWFORDSVILLE IA 52621 421122797 501C(3) 30933 ROOF REPLACEMENT WACO SCHOOLS PO BOX 158 CRAWFORDSVILLE IA 52621 420868016 SCHOOL 39956 WIRELESS LAB, WHITEBOARDS AND PROJECTORS AND SMART MUSIC GRANTS WASHINGTON COMMUNITY SCHOOLS 404 W MAIN ST WASHINGTON IA 52353 426037704 SCHOOL 152945 FACILITIES IMPROVMENTS AND VARIOUS ACADEMIC GRANTS WASHINGTON COMMUNITY Y 121 E MAIN WASHINGTON IA 52353 420698186 501C(3) 24480 FLOOR REVITALIZATION WASHINGTON COUNTY 210 W MAIN WASHINGTON IA 52353 426005319 GOVERNMENT 374434 WAYLAND ROAD BICYCLE LAND AND SECONDARY ROADS IMPROVEMENT WASHINGTON COUNTY CONSERVATION BOARD 2943 HWY 92 AINSWORTH IA 52201 426005319 GOVERNMENT 59097 MARR PARK CAMPGROUNG WASHINGTON COUNTY PORK PRODUCERS 1512 ELM AVE WELLMAN IA 52356 420953894 501C(3) 7500 GRILLING TRAILER WASHINGTON LIBRARY 120 E MAIN WASHINGTON IA 52353 421482124 GOVERNMENT 200000 VARIOUS GRANTS WCDC PO BOX 615 WASHINGTON IA 52353 420985163 501C(3) 7800 REHAB AND TRAINING EQUIPMENT WELLMAN AREA FOUNDATION PO BOX 129 WELLMAN IA 52356 421423920 501C(3) 400000 VARIOUS GRANTS 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.