2021-11-12T08:38:27-06:00 2021-06-30 420728423 CARNEY ALEXANDER MAROLD & CO LLP PO BOX 1290 WATERLOO IA 507041290 990 2020-07-01 426123782 HAWKEYE COMMUNITY COLLEGE FDN HAWK 3192964295 PO BOX 8015 WATERLOO IA 507048015 HOLLY JOHNSON EXECUTIVE DIRECTOR 3192964002 2021-11-05 true HOLLY JOHNSON 999009999 JANEL RUZICKA P01286341 3192333318 2021-11-08 X 2020 2022-09-23 18:48:47Z HOLLY JOHNSON PO BOX 8015 WATERLOO IA 50704 2560190 false X N/A X 1968 IA TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS ATTENDING HAWKEYE COMMUNITY COLLEGE AND AID THE COLLEGE TO MEET GROWING AND CHANGING NEEDS. 12 10 0 25 0 876960 958077 15365 6826 271585 398244 70231 48681 1234141 1411828 708253 531810 0 0 0 15543 141643 171459 849896 703269 384245 708559 13062438 15636903 14927 4069 13047511 15632834 TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS ATTENDING HAWKEYE COMMUNITY COLLEGE AND AID THE COLLEGE TO MEET GROWING AND CHANGING NEEDS. false false 343921 329650 5289 THE FOUNDATION SUPPORTS HAWKEYE COMMUNITY COLLEGE BY PROVIDING LOANS AND SCHOLARSHIPS TO STUDENTS OF THE COLLEGE. THE RECIPIENTS ARE PRIMARILY DETERMINED BY THE SCHOLARSHIP COMMITTEE AND DEPARTMENT CHAIRS. THE AWARD AMOUNTS ARE DETERMINED THROUGH SPENDING POLICY, DONORS, OR FOUNDATION STAFF. 280570 202160 23267 SUPPORT FOR HAWKEYE COMMUNITY COLLEGE INCLUDING EQUIPMENT, CAPITAL, AND OTHER PROGRAM AND INSTRUCTIONAL SUPPORT. DISBURSEMENTS APPROVED BY FOUNDATION AND THE COLLEGE. 624491 true true false false false false false false false true true false false false false true true true false false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 5 0 0 false false false false false false false false false false true false false false X 12 10 false false false false false false false true true false false false true true true true true false false false X DEBRA LILLY 3192964048 1501 E ORANGE RD WATERLOO IA 50704 HOLLY JOHNSON EXECUTIVE DI 40.00 X 0 129389 30700 LAURIE ALLBAUGH DIRECTOR 1.00 X 0 0 0 JOHN ALLEN DIRECTOR 1.00 X 0 0 0 DR BEAU BEECHER DIRECTOR 1.00 X 0 0 0 MARK COLLETT PRESIDENT 1.00 X 0 0 0 CINDY DIEHL-YANG DIRECTOR 1.00 X 0 0 0 TRUDY FRITCH DIRECTOR 1.00 X 0 0 0 MIKE FROST DIRECTOR 1.00 X 0 0 0 RUDY JONES DIRECTOR 1.00 X 0 0 0 RYAN RISETTER DIRECTOR 1.00 X 0 0 0 TODD ROHLFSEN DIRECTOR 1.00 X 0 0 0 SHERMAN WISE DIRECTOR 1.00 X 0 0 0 DANIEL GILLEN EX-OFFICIO 1.00 X 0 0 0 DR TODD HOLCOMB EX-OFFICIO 1.00 X 0 0 0 LYNN LAGRONE EX-OFFICIO 1.00 X 0 0 0 DIONE SOMERVILLE EX-OFFICIO 1.00 X 0 0 0 129389 30700 false true false 958077 958077 LOAN RECOVERY 900004 5205 5205 LOAN INTEREST 900004 1621 1621 6826 150253 150253 20125 20125 20125 20125 1396353 1148362 247991 247991 247991 SPECIAL EVENTS 900004 21909 21909 MISCELLANEOUS INCOME 900004 6647 6647 28556 1411828 35382 418369 202160 202160 329650 329650 9150 6863 2287 922 922 5800 5800 42208 42208 3066 3066 4376 4376 2519 2519 COLLECT/LOANS WRITTEN OFF 78410 78410 DONOR RELATIONS 13256 13256 PROGRAM & DEPARTMENT 11752 11752 703269 624491 63235 15543 2802449 3120181 2052530 1752018 25455 9126 45916 24164 413626 16373 399771 397253 7723510 10320987 12807 13174 13062438 15636903 14927 4069 14927 4069 X 3364022 4357698 9683489 11275136 13047511 15632834 13062438 15636903 708559 1876764 X false true X true false X 1776083 1176714 2522217 876960 958077 7310051 1776083 1176714 2522217 876960 958077 7310051 3792923 3517128 165872 176038 213040 221617 170378 946945 24003 27764 41072 37330 16967 147136 8404132 231807 0.41850 0.43830 X PART II, LINE 10 SPECIAL EVENTS INCOME 147,136 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3691813 308625 216684 4217122 3642077 55551 -5815 3691813 3539917 36803 65357 3642077 3374991 93128 71798 3539917 3257954 30395 86642 3374991 0.36600 0.63400 false false 375841 375841 37785 16373 21412 397253 X 3554941 1876764 308557 2185321 1369620 42208 42208 1411828 969618 308557 308557 661061 42208 42208 703269 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ENDOWMENT FUNDS ARE INVESTED TO GENERATE EARNINGS FOR SCHOLARSHIPS AND OTHER PROJECTS TO BENEFIT THE COLLEGE. SCHEDULE D, PAGE 3, PART X THE FOUNDATION ADOPTED THE FASB STANDARDS REGARDING UNCERTAIN TAX PROVISIONS WHICH REQUIRE EVALUATION OF THE IMPACT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. IN EVALUATING THE FOUNDATION'S TAX PROVISIONS AND ACCRUALS, INTERPRETATIONS AND TAX PLANNING STRATEGIES ARE CONSIDERED. IN SOME INSTANCES, THE FOUNDATION MAY BE REQUIRED TO RECOGNIZE A LIABILITY RELATED TO THOSE TAX POSITIONS. AT JUNE 30, 2021 AND 2020, THE FOUNDATION HAD NO UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL AND STATE INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE JUNE 30, 2018. true HAWKEYE COMMUNITY COLLEGE 1501 E ORANGE RD WATERLOO IA 50704 420925362 202160 INST'L DEPT SUPPORT 1 LOANS/SCHOLARSHIPS/AWARDS 383 329650 SCHEDULE I, PAGE 1, PART I, LINE 2 EACH GRANT HAS ITS OWN FUND. ALL DISBURSEMENTS ARE APPROVED BY THE EXECUTIVE DIRECTOR. IN ADDITION, AN ANNUAL REPORT DETAILING THE USE OF THE FUNDS IS REQUIRED BY THE GRANTOR. FURTHER, ALL FOUNDATION DISBURSEMENTS ARE SUBMITTED TO THE FINANCE COMMITTEE TO REVIEW ON A QUARTERLY BASIS. false false false false false false false false false HOLLY JOHNSON EXECUTIVE DIRECTOR 129389 12016 18684 160089 SCHEDULE J, PAGE 1, PART I, LINE 3 THE COMPENSATION OF THE CEO/EXECUTIVE DIRECTOR OF THE RELATED ORGANIZATION IS DETERMINED BY THE BOARD OF DIRECTORS OF THE RELATED ORGANIZATION WHO REVIEWS COMPARABLE FACILITIES' 990'S FOR SALARY AMOUNTS. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE WILL REVIEW THE FORM 990 AT THE FIRST MEETING AFTER IT IS FILED. THE OTHER BOARD MEMBERS WILL BE PROVIDED A COPY UPON REQUEST. FORM 990, PAGE 6, PART VI, LINE 12C THE FOUNDATION'S POLICY REQUIRES DISCLOSURE ANY TIME A CONFLICT ARISES. CONFLICTS MUST BE DISCLOSED TO THE EXECUTIVE COMMITTEE IMMEDIATELY UPON IDENTIFICATION OF SUCH CONFLICT TO ALLOW FOR DISCUSSION AND RESOLUTION. FOUNDATION STAFF ARE RESPONSIBLE FOR MONITORING ALL DISBURSEMENTS TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. FORM 990, PAGE 6, PART VI, LINE 19 ALL POLICIES AND PROCEDURES ARE APPROVED BY THE BOARD OF DIRECTORS ANNUALLY AND ARE AVAILABLE UPON PUBLIC REQUEST. FINANCIAL STATEMENTS ARE PRESENTED AND APPROVED AT EACH BOARD MEETING AND ARE AVAILABLE UPON REQUEST. HAWKEYE COMMUNITY COLLEGE 1501 E ORANGE RD WATERLOO IA 50704 420925362 PROV EDUC IA N/A false false false false false false false false false false true false false false true true false false false false