2011-03-14T09:08:34-05:00 2010-12-31 CLIFTON GUNDERSON LLP 1715 1ST AVENUE SE CEDAR RAPIDS IA 52402 990 2010-01-01 201730015 WASHINGTON COUNTY RIVERBOAT FOUNDATION INC WASH 3196533588 205 WEST MAIN NO D WASHINGTON IA 52353 TED DRAIN 3196532303 2011-03-07 1 BETH A KIELTS CPA 3193632697 2010 2016-02-24 21:20:13Z TED DRAIN 205 WEST MAIN NO D WASHINGTON IA 52353 3242950 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 3248547 3227244 0 0 27146 15706 0 0 3275693 3242950 3377304 2988328 0 0 25179 26333 0 0 0 30886 20424 3433369 3035085 -157676 207865 766532 986522 46129 58254 720403 928268 LICENSE HOLDER FOR THE RIVERSIDE CASINO AND GOLF RESORT. 0 0 808738 808738 MUNICIPAL FUND GRANTS 2179590 2179590 COMPETITIVE FUND GRANTS 2988328 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 KENNETH 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 3227244 3227244 15706 15706 3242950 0 0 15706 2988328 2988328 15333 15333 11000 11000 600 600 8400 8400 1471 1471 5542 5542 2305 2305 1906 1906 DUES & SUBSCRIPTIONS 200 200 3035085 2988328 46757 0 -125309 -8180 712353 774940 179488 219762 766532 986522 1278 1012 44851 57242 46129 58254 X 720403 928268 720403 928268 766532 986522 207865 X X 0 1 1 X 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3242950 3035085 207865 0 207865 3242950 0 3242950 0 3242950 3035085 0 3035085 0 3035085 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE IOWA INCOME TAX LAW, WHICH PROVIDES INCOME TAX EXEMPTION FOR CORPORATIONS ORGANIZED AND OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, OR EDUCATIONAL PURPOSES. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL INFORMATION RETURNS OF THE FOUNDATION FOR THE YEAR ENDED DECEMBER 31, 2007 AND THEREAFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 CITY OF AINSWORTH 134 N RAILROAD AINSWORTH IA 52201 426004179 GOVERNMENT 31232 MUNICIPAL GRANT CITY OF BRIGHTON PO BOX 336 BRIGHTON IA 52540 426004297 GOVERNMENT 44927 MUNICIPAL GRANT CITY OF CRAWFORDSVILLE PO BOX 202 CRAWFORDSVILLE IA 52621 426004439 GOVERNMENT 17608 MUNICIPAL GRANT CITY OF KALONA PO BOX 1213 KALONA IA 52247 426004824 GOVERNMENT 363880 MUNICIPAL GRANT CITY OF KEOTA PO BOX 77 KEOTA IA 52248 426004837 GOVERNMENT 7155 POOL GRANT CITY OF RIVERSIDE PO BOX 188 RIVERSIDE IA 52327 426005154 GOVERNMENT 92995 MUNICIPAL GRANT CITY OF WASHINGTON 215 E WASHINGTON WASHINGTON IA 52353 426005318 GOVERNMENT 420760 MUNICIPAL GRANT CITY OF WELLMAN PO BOX 129 WELLMAN IA 52356 426005352 GOVERNMENT 87180 MUNICIPAL FUND CITY OF WEST CHESTER PO BOX 115 WEST CHESTER IA 52359 421054362 GOVERNMENT 11481 MUNICIPAL GRANT AIMING FOR A CURE FOUNDATION PO BOX 1700 IOWA CITY IA 52244 320118340 501C(3) 5000 AIMING FOR A CURE GRANT BRIGHTON VOLUNTEER FIRST RESPONDERS PO BOX 302 BRIGHTON IA 52540 470957448 GOVERNMENT 60000 PUMPER PURCHASE CRAWFORD TOWNSHIP FIRE ASSOCIATION 105 N MAIN CRAWFORDSVILLE IA 52621 263455508 501C(3) 32134 FIREFIGHTING EQUIPMENT FRIENDS OF LAKE DARLING PO BOX 82 BRIGHTON IA 52540 237390318 501C(3) 15999 BRIDGE GRANT AND SNOW REMOVAL EQUIPMENT 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 72819 ACADEMIC AND SPORT AFFILIATED GRANTS HOUSE OF HEROES 114 N IOWA WASHINGTON IA 52353 263559296 501C(3) 5305 HELPING HEROES GRANT KALONA FIRST RESPONDERS PO BOX 525 KALONA IA 52247 421284704 501C(3) 9263 CLASSROOM ADDITION KALONA HISTORICAL SOCIETY PO BOX 292 KALONA IA 52247 237446876 501C(3) 5920 COMMUNITY TOURISM KEOTA COMMUNITY SCHOOLS PO BOX 88 KEOTA IA 52248 426039202 SCHOOL 81423 SERVING STUDENTS WITH TECH AND VARIOUS GRANTS LENDING HANDS INC 301 HIGHWAY 1 92 WASHINGTON IA 52353 421373118 501C(3) 6170 DINING ROOM FURNITURE UPDATE MAIN STREETWASHINGTON CHAMBER 205 W MAIN WASHINGTON IA 52353 420586680 501C(6) 41168 VARIOUS GRANTS MID-PRAIRIE COMMUNITY SCHOOLS 16353 HIGHWAY 22 WELLMAN IA 52356 426025685 SCHOOL 182647 ACADEMIC GRANTS PAWS & MORE ANIMAL SHELTER 1004 1/2 W MADISON WASHINGTON IA 52353 421096734 501C(3) 5500 CANINE FEED ROOM RENOVATION AND FURNACE GRANT RUBIO COMMUNITY CLUB 103 PROST ST RICHLAND IA 52585 421214951 501C(4) 6492 COMMUNITY CENTER UPGRADE SAINT JAMES SCHOOL 616 W SECOND ST WASHINGTON IA 52353 420681064 501C(3) 46160 FIRE ALARM AND VARIOUS ACADEMIC GRANTS VETERANS MEMORIAL ASSOCIATION 1028 N 6TH WASHINGTON IA 52353 262664602 501C(19) 25999 LANDSCAPE PROJECT WACO SCHOOLS PO BOX 158 CRAWFORDSVILLE IA 52621 420868016 SCHOOL 5000 TAG GRANT WASHINGTON AMATEUR RADIO CLUB 802 N 2ND WASHINGTON IA 52353 743103551 501C(3) 5756 EMERGENCY EQUIPMENT WASHINGTON ATHLETIC BOOSTER CLUB 2871 COPPOCK RD WASHINGTON IA 52353 421432964 501C(3) 9220 CASE FIELD IMPROVEMENT WASHINGTON CATTLEMEN'S ASSOCIATION 2075 180TH STREET WELLMAN IA 52356 237381151 501C(5) 5200 2001 TRAILER WASHINGTON COMMUNITY SCHOOLS 404 W MAIN ST WASHINGTON IA 52353 426037704 SCHOOL 184458 FACILITIES IMPROVMENTS AND VARIOUS ACADEMIC GRANTS WASHINGTON COMMUNITY Y 121 E MAIN WASHINGTON IA 52353 420698186 501C(3) 18906 POOL IMPROVEMENTS AND START UP GRANTS WASHINGTON CONCERT ASSOCIATION 2625 FIRST AVE WASHINGTON IA 52353 426129957 501C(3) 6600 CONCERT SERIES WASHINGTON COUNTY CONSERVATION BOARD 2943 HWY 92 AINSWORTH IA 52201 426005319 GOVERNMENT 37774 VARIOUS TRAIL GRANTS WASHINGTON COUNTY EXTENSION 2223 250TH ST WASHINGTON IA 52353 466021482 GOVERNMENT 10286 VARIOUS 4-H GRANTS WASHINGTON COUNTY FAIR ASSOCIATION PO BOX 485 WASHINGTON IA 52353 420895998 501C(3) 58838 FAIRGROUNDS IMPROVEMENT AND LIVESTOCK BARN WASHINGTON COUNTY HISTORICAL SOCIETY PO BOX 924 WASHINGTON IA 52353 421000691 501C(3) 25000 CONGER HOUSE HEATING/COOLING WASHINGTON COUNTY HOSPITAL FOUNDATION 400 E POLK WASHINGTON IA 52353 421446683 501C(3) 8894 CARE FOR KIDS GOLF CLASSIC WASHINGTON COUNTY LIBRARIES PO BOX 420 WELLMAN IA 52353 426005352 GOVERNMENT 36000 CONNECTING LIBRARIES WASHINGTON COUNTY PHEASANTS FOREVER 1620 COUNTRY CLUB RD WASHINGTON IA 52353 411429149 501C(3) 6294 VARIOUS GRANTS WASHINGTON COUNTY SHERIFF 2181 LEXINGTON BLVD WASHINGTON IA 52353 426005319 GOVERNMENT 9991 EQUIPMENT GRANT WASHINGTON ECONOMIC DEVELOPMENT GROUP 205 W MAIN WASHINGTON IA 52353 421276049 501C(6) 7552 SKILLS TEST AND VARIOUS GRANTS WASHINGTON LIBRARY 120 E MAIN WASHINGTON IA 52353 421482124 GOVERNMENT 200000 VARIOUS GRANTS WASHINGTON PARK BOARD 215 E WASHINGTON WASHINGTON IA 52353 426005318 GOVERNMENT 117982 BANDSTAND GRANT WCDC PO BOX 615 WASHINGTON IA 52353 420985163 501C(3) 7690 ACCESSIBLE TRANSPORTATION 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 IS SMALL AND THEREFORE IT IS NOT DIFFICULT TO DETERMINE IF THERE IS A CONFLICT OF INTEREST BY ONE OF THE BOARD MEMBERS. EACH BOARD MEMBER IS ALSO REQUIRED TO ANNUALLY SIGN A CONFLICT OF INTEREST FORM. 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.