2024-08-09T12:42:48-04:00 2023-12-31 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2023-01-01 473373953 WATERLOO COMMUNITY FOUNDATION WATE 3198836022 114 EAST 4TH STREET STE 300 WATERLOO IA 50703 ERIN TINK EXECUTIVE DIRECTOR 3198836022 2024-08-07 true true ERIC M HANNA CPA P01329114 3192335225 2024-08-07 2023 2024-08-08 14:25:15Z X ERIN TINK 114 E 4TH STREET SUITE 300 WATERLOO IA 50703 1676859 false X WWW.WLOOCOMMUNITYFOUNDATION.ORG X 2015 IA PROVIDE A LEAN, STRAIGHTFORWARD, AND TRANSPARENT CONDUIT VEHICLE TO THOSE WHO WISH TO CONTRIBUTE RESOURCES FOR THE BETTERMENT OF THE GREATER WATERLOO, IOWA COMMUNITY AND ITS CITIZENS. 15 15 2 50 0 777260 1052973 49817 59314 125583 84259 0 952660 1196546 313615 452496 0 129567 158661 0 55919 139557 137758 582739 748915 369921 447631 3201924 4137331 417969 521875 2783955 3615456 PROVIDE A LEAN, STRAIGHTFORWARD, AND TRANSPARENT CONDUIT VEHICLE TO THOSE WHO WISH TO CONTRIBUTE RESOURCES FOR THE BETTERMENT OF THE GREATER WATERLOO, IOWA COMMUNITY AND ITS CITIZENS. false false 477428 452496 THE FOUNDATION PROVIDES FINANCIAL SUPPORT. PRIMARILY FOR THE NEEDS OF WATERLOO, FROM FUNDS THAT ARE MAINTAINED AND ADMINISTERED ON BAHALF OF MULTIPLE DONORS. 477428 true true false false false true false false false false false false false false true false false false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 2 0 true 2 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false X X RACHAEL HOFFMAN 3192352301 425 CEDAR STREET WATERLOO IA 50701 ERIN TINK EXECUTIVE DI 40.00 X 92735 0 0 STACEY BENTLEY DIRECTOR 0.50 X 0 0 0 STEVE CARIGNAN DIRECTOR 0.50 X 0 0 0 TAMERA PHILLIPS COOK DIRECTOR 0.50 X 0 0 0 BOB HELLMAN DIRECTOR 0.50 X 0 0 0 THERESA HOFFMAN DIRECTOR 0.50 X 0 0 0 SAM HOLDEN VP AND TREAS 0.50 X X 0 0 0 LORI JOHNSON PAST PRESIDE 0.50 X X 0 0 0 JANE LINDAMAN DIRECTOR 0.50 X 0 0 0 KENT MCCAUSLAND DIRECTOR 0.50 X 0 0 0 JOHN RICHTER DIRECTOR 0.50 X 0 0 0 CHUCK ROWE SECRETARY 0.50 X X 0 0 0 BEV SMITH DIRECTOR 0.50 X 0 0 0 TROY SMITH DIRECTOR 0.50 X 0 0 0 LANCE VANDERLOO PRESIDENT 0.50 X X 0 0 0 DODIE YOUNG DIRECTOR 0.50 X 0 0 0 92735 false false false 1052973 50123 1052973 PROGRAM SERVICE FEES 900099 59314 59314 59314 135937 135937 428635 480313 -51678 -51678 -51678 1196546 7636 135937 435187 435187 17309 17309 147386 101019 46367 11275 7728 3547 7032 7032 6600 6600 16137 16137 52535 52535 25760 15456 6440 3864 14272 8563 3568 2141 11183 11183 1092 1092 904 904 DUES & SUBSCRIPTIONS 1330 1330 GRANT CELEBRATION EVENT 913 913 748915 477428 215568 55919 1829 3002 29500 12000 3170595 4122329 3201924 4137331 10750 417969 511125 417969 521875 X 2783955 3615456 2783955 3615456 3201924 4137331 447631 383870 X true X false false false X 508037 800020 1060226 777260 1052973 4198516 508037 800020 1060226 777260 1052973 4198516 4198516 10156 32546 25460 97286 135937 301385 4499901 109131 0.93300 0.95210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false FUNDS HELD FOR OTHERS 506858 PAYROLL LIABILITIES 4267 511125 false WATERLOO POLICE DEPARTMENT 715 MULBERRY STREET WATERLOO IA 50703 426005327 GOV 21150 TRAINING ONE CITY UNITED 907 INDEPENDENCE AVE WATERLOO IA 50703 832071578 501C3 10000 WORK PROGRAM NORTHEAST IOWA AREA AGENCY ON AGING 2101 KIMBALL AVE SUITE 320 WATERLOO IA 50704 521621262 501C3 10000 DEMENTIA SERVICES COMBAT VETERANS MOTORCYCLE ASSOCIATION 39-6 PO BOX 1171 CEDAR FALLS IA 50613 833879539 501C3 10000 VETERANS ASSISTANCE 4 KOATS 4 KIDS 1 17309 SCHEDULE I, PAGE 4, PART IV PART I, LINE 2: DISTRIBUTIONS ARE MADE FROM FUNDS BASED ON THE FUNDS DISTRIBUTION POLICY AND THE BOARD'S DISCRETION. SCHEDULE I, PART III THE ORGANIZATION ISSUED A GRANT TO REIMBURSE THE KOATS 4 KIDS PROGRAM. APPROXIMATELY 3,441 CLOTHING ITEMS WERE DISTRIBUTED TO FAMILIES UNDER THE PROGRAM. TO BE ELIGIBLE FOR WINTER CLOTHING, FAMILIES MUST MEET INCOME GUIDELINES THAT QUALIFY THEM FOR THE FREE AND REDUCED SCHOOL LUNCH PROGRAM. ASSISTANCE IS DETERMINED THROUGH CONTACT WITH FAMILY SUPPORT WORKERS AND TEACHERS TO UNDERSTAND WHICH KIDS NEED WARM CLOTHING. X 1 50123 false false false FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE FORM 990 WAS SENT TO THE EXECUTIVE DIRECTOR FOR REVIEW. A FINAL COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY AND IT IS KEPT ON FILE. ANY KNOWN CONFLICTS ARE IDENTIFIED AND ADDRESSED AT BOARD MEETINGS HELD THROUGHOUT THE YEAR. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS BASED ON ANNUAL EVALUATION BY THE EXECUTIVE COMMITTEE AND A SALARY COMPARISON STUDY OF SIMILAR POSITIONS IN THE COMMUNITY. THE EXECUTIVE COMMITTEE MAKES A RECOMMENDATION TO THE BOARD OF DIRECTORS WHO APPROVE THE SALARY THROUGH THE BUDGET PROCESS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.