2026-05-11T12:42:53-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 600 3RD AVENUE SE SUITE 300 CEDAR RAPIDS IA 52401 990 2025-01-01 201730015 WASHINGTON COUNTY RIVERBOAT FOUNDATION INC WASH 3196533588 120 EAST MAIN STREET STE 5 WASHINGTON IA 52353 JIM HAUTH PRESIDENT 3196533588 2026-05-06 1 DAVID LITTLE P01480921 3193632697 2026-05-06 2025 2025-03-06 01:10:19Z JIM HAUTH 120 EAST MAIN STREET STE 5 WASHINGTON IA 52353 8342310 0 X WASHINGTONCOUNTYRIVERBOATFOUNDATION.ORG X 2004 IA TO DISTRIBUTE GRANTS TO AREA ORGANIZATIONS AND MUNICIPALITIES. 14 14 1 14 0 0 4931127 4924978 0 0 174940 176245 0 0 5106067 5101223 6573865 4404088 0 0 74045 80898 0 0 0 102873 264727 6750783 4749713 -1644716 351510 4014705 4372093 1198 1124 4013507 4370969 WASHINGTON COUNTY RIVERBOAT FOUNDATION IS THE NON-PROFIT LICENSE HOLDER FOR THE RIVERSIDE CASINO AND GOLF RESORT. THE ORGANIZATION DISTRIBUTES DONATIONS FROM THE CASINO TO AREA ORGANIZATIONS AND MUNICIPALITIES IN THE FORM OF GRANTS. 0 0 3172844 3172844 COMPETITIVE FUND GRANTS 1231244 1231244 MUNICIPAL FUND GRANTS 4404088 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 1 0 0 0 0 0 0 0 0 0 0 1 3 0 1 1 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 1 1 0 0 0 1 1 1 1 1 1 0 0 0 X PATTY KOLLER 3196533588 120 EAST MAIN STREET STE 5 WASHINGTON IA 52353 HAUTH JIM PRESIDENT 1.00 X X 0 0 0 HAMILTON BRANDON VICE PRESIDENT 1.00 X X 0 0 0 COBB MARK TREASURER 1.00 X X 0 0 0 ENGLE JAKE SECRETARY 2.00 X X 0 0 0 SEXTON STEPHANIE DIRECTOR 1.00 X 0 0 0 KNUPP MARY ANN DIRECTOR 1.00 X 0 0 0 HOFFMAN DAVID DIRECTOR 1.00 X 0 0 0 PATTERSON TODD DIRECTOR 1.00 X 0 0 0 HAWORTH ZACH DIRECTOR 1.00 X 0 0 0 DENNLER KAREN DIRECTOR 1.00 X 0 0 0 RICH BECKY DIRECTOR 1.00 X 0 0 0 READ JON DIRECTOR 1.00 X 0 0 0 ROWE ANDY DIRECTOR 1.00 X 0 0 0 BURKE NOLAN DIRECTOR 1.00 X 0 0 0 KOLLER PATTY EXECUTIVE DIRECTOR 20.00 X 62784 0 9084 62784 0 9084 0 0 0 0 0 4924978 4924978 158232 158232 3259100 3241087 18013 18013 18013 5101223 0 0 176245 4404088 4404088 71868 71868 9030 9030 204344 204344 15552 15552 6693 6693 19139 19139 8820 8820 8200 8200 1979 1979 4749713 4404088 345625 0 109311 185005 3905394 4187088 4014705 4372093 1198 1124 1198 1124 X 4013507 4370969 4013507 4370969 4014705 4372093 351510 5951 0 X X 0 1 X 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 5107174 5951 5951 5101223 0 5101223 4749712 0 4749712 0 4749712 PART X, LINE 2: 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 INTERNAL REVENUE SERVICE HAS NOT CLASSIFIED THE FOUNDATION AS A PRIVATE FOUNDATION. THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION. THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARD TO EVALUATE UNCERTAIN TAX POSITIONS AND HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. 1 ALEX MARINELLI FOUNDATION 421 5TH STREET CORALVILLE IA 52241 331575020 501 (C) (3) 10000 0 FALL 2025 SURPRISE GRANT AMERICAN LEGION POST 593 3366 305TH STREET CRAWFORDSVILLE IA 52621 426073810 501 (C) (3) 5300 0 2025 SPRING GRANT: CEMETERY FLAG PROJECT CITY OF AINSWORTH 134 N RAILROAD AINSWORTH IA 52201 426004179 GOVERNMENT 36937 0 MUNICIPAL GRANT CITY OF BRIGHTON PO BOX 336 BRIGHTON IA 52540 426004297 GOVERNMENT 40631 0 MUNICIPAL GRANT CITY OF CRAWFORDSVILLE PO BOX 202 CRAWFORDSVILLE IA 52621 426004439 GOVERNMENT 24625 0 MUNICIPAL GRANT CITY OF KALONA PO BOX 1213 KALONA IA 52247 426004824 GOVERNMENT 230858 0 MUNICIPAL GRANT CITY OF KALONA PO BOX 1213 KALONA IA 52247 426004824 GOVERNMENT 254300 0 2023 SPRING GRANT: SOUTHTOWN RECREATION PARK & TRAIL CITY OF KALONA PO BOX 1213 KALONA IA 52247 426004824 GOVERNMENT 49800 0 2024 FALL GRANT: STUDENT BUILD JOB TRAILER CITY OF KEOTA PO BOX 77 KEOTA IA 52248 872423859 GOVERNMENT 32824 0 SPRING GRANT 2024: KEOTA AQUATIC CENTER SAFETY & LIGHTING CITY OF RIVERSIDE PO BOX 188 RIVERSIDE IA 52327 421208067 GOVERNMENT 89993 0 MUNICIPAL GRANT CITY OF WASHINGTON 215 E WASHINGTON WASHINGTON IA 52353 426005318 GOVERNMENT 661794 0 MUNICIPAL GRANT CITY OF WASHINGTON 215 E WASHINGTON WASHINGTON IA 52353 426005318 GOVERNMENT 247815 0 2023 FALL GRANT: FIRE PUMPER TRUCK CITY OF WELLMAN PO BOX 129 WELLMAN IA 52356 426005352 GOVERNMENT 135437 0 MUNICIPAL GRANT CITY OF WEST CHESTER PO BOX 115 WEST CHESTER IA 52359 421054362 GOVERNMENT 11081 0 MUNICIPAL GRANT FRIENDS OF LAKE DARLING PO BOX 82 BRIGHTON IA 52540 753196705 501 (C) (3) 50000 0 2024 FALL GRANT: SOLAR SYSTEM HEALING AT ENGLISH RIVER OUTFITTERS PO BOX 605 WASHINGTON IA 52353 262810719 501 (C) (3) 15338 0 2025 SPRING GRANT: EQUIPMENT PROTECTION PROJECT HIGHLAND COMMUNITY SCHOOL DISTRICT 1715 VINE AVE RIVERSIDE IA 52327 420872377 GOVERNMENT 13183 0 2025 SPRING GRANT: MAKERSPACE CLASSROOM HOLY FAMILY PARISH PO BOX C RIVERSIDE IA 52327 470877747 501 (C) (3) 121000 0 2024 FALL GRANT: WINDOWS AND ROOF REPAIR HOOVER PRESIDENTIAL FOUNDATION PO BOX 696 WEST BRANCH IA 52358 420848288 501 (C) (3) 500000 0 2024 FALL GRANT: WAR ON 1,000 FRONTS GALLERY IMMANUEL LUTHERAN CHURCH 1226 E WASHINGTON WASHINGTON IA 52353 421215431 501 (C) (3) 49502 0 2024 SPRING GRANT: EXTERIOR UPGRADES IOWA MISSION OF MERCY 666 GRAND AVE SUITE 901 DES MOINES IA 50309 421405188 501 (C) (3) 10000 0 SURPRISE GRANT: 2025 KALONA HISTORICAL SOCIETY 715 D AVE KALONA IA 52247 237446879 501 (C) (3) 149729 0 2023 FALL GRANT: DEPOT RENOVATION AND RAIL CAR KALONA HISTORICAL SOCIETY 715 D AVE KALONA IA 52247 237446879 501 (C) (3) 200000 0 2024 SURPRISE GRANT: HISTORIC BARN KALONA PUBLIC LIBRARY FOUNDATION 510 C AVE KALONA IA 52247 421491041 501 (C) (3) 16245 0 2024 SPRING GRANT: INDOOR AND OUTDOOR PROJECTS KIWANIS CLUB OF SIGOURNEY 810 MACKEY AVE SIGOURNEY IA 52591 237030277 501 (C) (4) 25000 0 2024 FALL GRANT: PAVILION PROJECT LAKE DARLING YOUTH CENTER 3170 DOGWOOD AVE BRIGHTON IA 52540 426074539 501 (C) (3) 21059 0 2024 SPRING GRANT: COOKS CABIN REPLACEMENT LONE TREE COMMUNITY SCHOOLS PO BOX 420 LONE TREE IA 52755 426036794 GOVERNMENT 13968 0 2024 SPRING GRANT: WEIGHT ROOM REFURBISHMENT MID-PRAIRIE COMMUNITY SCHOOLS 1636 HWY 22 WELLMAN IA 52356 421304224 GOVERNMENT 60000 0 2025 SPRING GRANT: SCOREBOARD RICHLAND AREA CHILD CARE ORGANIZATION PO BOX 35 RICHLAND IA 52585 883351810 501 (C) (3) 97758 0 2023 FALL GRANT: FURNITURE & EQUIPMENT SLEEP IN HEAVENLY PEACE PO BOX 390780 OMAHA NE 68139 464346568 501 (C) (3) 10000 0 2025 SPRING GRANT: COMMUNITY BED BUILD TRACK GUY FOUNDATION 904 ELLA AVE TIFFIN IA 52340 843623412 501 (C) (3) 10000 0 SURPRISE GRANT FALL 2025 WACO SCHOOLS 706 N PEARL WAYLAND IA 52654 562337750 GOVERNMENT 31900 0 2024 SPRING GRANT: PLAYGROUND IMPROVEMENTS WASHINGTON COUNTY CONSERVATION BOARD PO BOX 889 WASHINGTON IA 52353 426005319 501 (C) (3) 75000 0 2025 SPRING GRANT: PICKLEBALL/PLAYGROUND WASHINGTON COUNTY EMERGENCY MANAGEMENT 2183 LEXINGTON BLVD WASHINGTON IA 52353 010541892 501 (C) (3) 432359 0 2024 SPRING GRANT: OUTDOOR WARNING SIRENS WASHINGTON COUNTY EXTENSION 2223 250TH ST WASHINGTON IA 52353 364621004 GOVERNMENT 7940 0 2024 FALL GRANT: TECH BOOSTED 4-H EVENTS WASHINGTON COUNTY HOSPITAL FOUNDATION 400 EAST POLK STREET WASHINGTON IA 52353 421446683 501 (C) (3) 334032 0 2024 SPRING GRANT: KALONA CLINIC WASHINGTON COUNTY SHERIFF 2181 LEXINGTON BLVD WASHINGTON IA 52353 426005319 GOVERNMENT 17451 0 2024 SPRING GRANT: SRT EQUIPMENT WASHINGTON MUSIC BOOSTERS 1111 S AVE B WASHINGTON IA 52353 811117160 501 (C) (3) 54116 0 2024 FALL GRANT: ELEVATING WASHINGTON MUSIC WAYLAND AREA CHILDCARE ORGANIZATION PO BOX 293 WAYLAND IA 52654 874808382 501 (C) (3) 10023 0 2024 SPRING GRANT: LITTLE ME & COMPANY STARTUP SUPPORT YMCA OF WASHINGTON COUNTY PO BOX 887 WASHINGTON IA 52353 420698186 501 (C) (3) 218123 0 2022 SPRING GRANT: AQUATIC CENTER YOUTH SPORTS FOUNDATION 2923 CEDAR ST SUITE 3 MUSCATINE IA 52761 391891264 501 (C) (3) 11620 0 2024 SPRING GRANT: YOUTH SPORTS EQUIPMENT REPLACEMENT 37 0 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. RIVERSIDE CASINO AND GOLD RESORT SUBSTAINTIAL CONTRIBUTOR 200000 LEGAL FEES 0 FORM 990, PART VI, SECTION A, LINE 7A THE FOUNDATION'S BYLAWS STATE THAT ANY DIRECTOR FOUND BY THE IOWA RACING AND GAMING COMMISSION TO BE UNSUITABLE FOR A GAMING LICENSE SHALL IMMEDIATELY BE REMOVED AS A DIRECTOR AND/OR OFFICER OF THIS CORPORATION. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO THE FOUNDATION'S BYLAWS ARE SUBJECT TO THE APPROVAL OF THE IOWA RACING AND GAMING COMMISSION. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. 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 FOUNDATION DOES HAVE A WRITTEN CONFLICT OF INTEREST POLICY. IT IS ENFORCED AND EACH BOARD MEMBER IS REQUIRED TO SIGN OFF ON THE POLICY ANNUALLY. IF ANY DIRECTOR OBSERVES, LEARNS OF, OR IN GOOD FAITH, BELIEVES IT IS POSSIBLE THAT ANOTHER AFFILIATED INDIVIDUAL HAS VIOLATED ANY PROVISION OF THIS CONFLICT OF INTEREST POLICY, THAT DIRECTOR MUST IMMEDIATELY REPORT THE ACTUAL OR SUSPECTED VIOLATION TO THE CHAIR OF THE EXECUTIVE COMMITTEE OR TO FOUNDATION STAFF. THE EXECUTIVE COMMITTEE HAS AN OBLIGATION TO INVESTIGATE, ADDRESS PROMPTLY, TAKE APPROPRIATE ACTION, AND TREAT AS CONFIDENTIAL ALL REPORTED VIOLATIONS. RECORDS AND MINUTES OF BOARD, BOARD COMMITTEE, AND OTHER FOUNDATION DELIBERATIONS, DECISION, AND VOTES WILL ACCURATELY RECORD THE EXISTENCE OF CONFLICT SITUATIONS, INCLUDING ANY DISCLOSURE, RECUSAL, AND ABSENCE OF THE AFFILIATED INDIVIDUAL INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 NO OFFICER OR BOARD MEMBER RECEIVES COMPENSATION AND THEREFORE NO FORMAL POLICY TO DETERMINE THE AMOUNT OF COMPENSATION EXISTS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS.