2024-11-14T15:14:30-06:00 2023-12-31 261600907 ROOF GERDES ERLBACHER PLC 2721 SW 30TH ST DES MOINES IA 50321 990 2023-01-01 421427739 MONROE COUNTY IOWA COMMUNITY FOUNDATION MONR 6419327233 1 BENTON AVENUE WEST ALBIA IA 52531 DAN TOMETICH PRESIDENT 6419327233 2024-11-14 1 0 STEVE GERDES P00249019 5153625672 2023 2024-10-15 13:58:12Z DAN TOMETICH 1 BENTON AVENUE WEST ALBIA IA 52531 746791 0 X N/A X 1996 IA COMMUNITY FOUNDATION WHICH IS BUILDING A POOL OF FUNDS TO PROVIDE FOR THE NEEDS OF THE RESIDENTS OF MONROE COUNTY, IOWA. THESE MONIES WILL BE USED FOR EDUCATION PROGRAM DEVELOPMENT AND SCHOLARSHIP PROGRAMS; ARTS AND CULTURAL PROGRAMS INCLUDING HISTORIC PRESERVATION; WELLNESS/RECREATION PROGRAMS; HEALTH AND SOCIAL SERVICE PROGRAMS; PUBLIC AFFAIRS AND COMMUNITY DEVELOPMENT PROGRAMS; PUBLIC FACILITY CONSTRUCTION; REHABILITATION ANDMAINTENANCE; AND AGRICULTURE, NATURAL RESOURCE AND ENVIRONMENTAL PROGRAMS. 7 7 0 0 0 0 499210 385379 0 0 24000 53773 0 0 523210 439152 240037 166570 0 0 0 0 0 0 0 24809 57938 264846 224508 258364 214644 2760692 3279512 0 0 2760692 3279512 X COMMUNITY FOUNDATION WHICH IS BUILDING A POOL OF FUNDS TO PROVIDE FOR THE NEEDS OF THE RESIDENTS OF MONROE COUNTY, IOWA. THESE MONIES WILL BE USED FOR EDUCATION PROGRAM DEVELOPMENT AND SCHOLARSHIP PROGRAMS; ARTS AND CULTURAL PROGRAMS INCLUDING HISTORIC PRESERVATION; WELLNESS/RECREATION PROGRAMS; HEALTH AND SOCIAL SERVICE PROGRAMS; PUBLIC AFFAIRS AND COMMUNITY DEVELOPMENT PROGRAMS; PUBLIC FACILITY CONSTRUCTION; REHABILITATION AND MAINTENANCE; AND AGRICULTURE, NATURAL RESOURCE AND ENVIRONMENTAL PROGRAMS. 0 0 202028 166570 COUNTY BETTERMENT AND SCHOLARSHIP FUND. SPECIFICALLY, MANY SCHOLARSHIPS WERE AWARDED. THESE SCHOLARSHIPS TOTALED $30,300 AND WERE AWARDED TO LOCAL STUDENTS TO HELP DEFRAY THE COST OF ATTENDING HIGHER EDUCATION COLLEGES AND UNIVERSITIES. MONIES WERE GIVEN TO LOCAL ORGANIZATIONS FOR HISTORICAL, RECREATIONAL, CULTURAL, CEMETERY, AND TO COMMUNITY ORGANIZATIONS. MONIES FOR THESE PURPOSES WERE RECEIVED FROM THE GREATER DES MOINES COMMUNITY FOUNDATION AND FROM PRIVATE INDIVIDUALS AND COMPANIES. 202028 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X MONROE COUNTY IOWA COMMUNITY FOUNDATION 6419327233 1 BENTON AVENUE WEST ALBIA IA 52531 X KEVIN KNESS TREASURER 0.25 X X 0 0 0 DAN TOMETICH PRESIDENT 2.00 X X 0 0 0 LINDA DAVIS SECRETARY 0.25 X X 0 0 0 BRENDA WYNN VICE-PRESIDENT 0.25 X X 0 0 0 DAVE MICK DIRECTOR 0.25 X 0 0 0 MELISSA BALLARD DIRECTOR 0.25 X 0 0 0 WES AESCHLIMAN DIRECTOR 0.25 X 0 0 0 0 0 0 0 0 0 0 0 128697 256682 385379 72811 72811 288601 307639 -19038 -19038 -19038 439152 53773 0 0 136270 136270 30300 30300 ARCHITECT COSTS 28880 28880 INVESTMENT ADVISORY FEE 21420 21420 PROJECTS 6578 6578 FOREIGN TAX PAID 1060 1060 224508 202028 22480 0 2677 463807 546420 2294208 2733092 2760692 3279512 0 0 X 389769 0 2370923 3279512 2760692 3279512 2760692 3279512 214644 304176 0 X 0 0 0 X 295132 310102 402305 499210 385379 1892128 295132 310102 402305 499210 385379 1892128 1892128 55220 32879 110629 65473 72811 337012 2229140 0.84880 0.84960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 101584 58093 911050 1 1 590215 5500 584715 707052 -94808 22029 590215 664440 56583 13971 707052 591203 79237 6000 664440 530088 83115 22000 591203 0 0 0 PART V, LINE 4 - INTENDED USES FOR ENDOWMENT FUNDS SCHOLARSHIPS TO RESIDENTS OF THE COUNTY, OR ADJOINING COUNTIES. 1 MONROE COUNTY LITTLE LEAGUE BOX 84 ALBIA IA 52531 421217729 501 C 6 22500 0 GRANT FOR LITTLE LEAGUE COSTS ST MARY'S WELLER CEMETERY 5427 30TH STREET LOVILIA IA 50150 421444859 501 C 3 10645 0 NEW FENCING MONROE COUNTY FAIR 6738 147TH STREET ALBIA IA 52531 426076064 501 C 5 5800 0 NEW RESTROOM FACILITIES ALBIA IOWA PUBLIC SCHOOL DISTRICT 701 WASHINGTON AVENUE E ALBIA IA 52531 426038218 GOVERNMENT 16000 0 SCHOLARSHIPS ALBIA IOWA MUNICIPAL WATERWORKS 120 SOUTH A STREET ALBIA IA 52531 426004183 GOVERNMENT 10000 0 SAFETY EQUIPMENT KING OPREA HOUSE INC 115 BENTON AVENUE EAST ALBIA IA 52531 464390825 501 C 6 11200 0 BUILDING IMPROVEMENT SCHOLARSHIPS 35 30300 PART I, LINE 2: ANNUAL REPORTS FROM THE RECIPIENT REQUIRED, PLUS FIELD VISTS TO OBSERVE HOW THE MONEY WAS SPENT. PART 1, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS FORM 990, PART VI, SECTION B, LINE 11B REVIEWED INDIVIDUALLY BY ALL MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C DONE BY ALL MEMEBERS OF THE BOARD ON THE OTHER MEMBERS OF THE BOARD. ALL DONE TAKING INTO ACCOUNT THAT THERE ARE NO PERCEIVED OR ACTUAL CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS NO PAID EMPLOYEES. THIS IS DETERMINED AND DISCUSSED AT LEAST ANNUALLY AT THE BOARD MEETING. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE TO THE PUBLIC UPON REQUEST, DURING NORMAL BUSINESS HOURS.