2025-09-08T14:43:16-04:00 2024-12-31 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2024-01-01 473373953 WATERLOO COMMUNITY FOUNDATION WATE 3198836022 114 EAST 4TH STREET STE 300 WATERLOO IA 50703 ERIN TINK EXECUTIVE DIRECTOR 3198836022 2025-09-08 true true ERIC M HANNA CPA P01329114 3192335225 2025-09-08 2024 2025-03-06 01:10:19Z ERIN TINK 114 E 4TH STREET SUITE 300 WATERLOO IA 50703 3148671 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. 14 14 2 50 0 1052973 1559142 59314 10675 84259 245278 0 1196546 1815095 452496 639312 0 158661 165448 0 69889 137758 98980 748915 903740 447631 911355 4137331 5451609 521875 713625 3615456 4737984 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 727823 639312 THE FOUNDATION PROVIDES FINANCIAL SUPPORT. PRIMARILY FOR THE NEEDS OF WATERLOO, FROM FUNDS THAT ARE MAINTAINED AND ADMINISTERED ON BAHALF OF MULTIPLE DONORS. 727823 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 5 0 true 2 true false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X ERIN TINK 3198836022 114 EAST 4TH STREET STE 300 WATERLOO IA 50703 ERIN TINK EXECUTIVE DI 40.00 X 96871 0 0 MIKE BROSHAR DIRECTOR 0.50 X 0 0 0 STEVE CARIGNAN VICE PRESIDE 0.50 X X 0 0 0 TAMERA PHILLIPS COOK DIRECTOR 0.50 X 0 0 0 BOB HELLMAN DIRECTOR 0.50 X 0 0 0 RACHAEL HOFFMAN DIRECTOR 0.50 X 0 0 0 SAM HOLDEN PRESIDENT AN 0.50 X X 0 0 0 LORI JOHNSON DIRECTOR 0.50 X 0 0 0 JANE LINDAMAN SECRETARY 0.50 X X 0 0 0 KRYSTAL MADLOCK DIRECTOR 0.50 X 0 0 0 CHRISTA MIEHE DIRECTOR 0.50 X 0 0 0 JOHN RICHTER TREASURER 0.50 X X 0 0 0 BEV SMITH DIRECTOR 0.50 X 0 0 0 LANCE VANDERLOO PAST PRESIDE 0.50 X X 0 0 0 DODIE YOUNG DIRECTOR 0.50 X 0 0 0 96871 false false false 1559142 47154 1559142 PROGRAM SERVICE FEES 900099 10675 10675 10675 202174 202174 1376680 1333576 43104 43104 43104 1815095 53779 202174 536023 536023 103289 103289 153613 56741 48436 48436 11835 4383 3726 3726 8321 8321 7120 7120 20787 20787 2412 2412 12897 6110 483 6304 17683 6344 5636 5703 21065 5537 9991 5537 3910 3910 1300 934 183 183 GRANT CELEBRATION EVENT 1453 1453 DUES & SUBSCRIPTIONS 1345 1345 MISCELLANEOUS EXPENSE 687 687 903740 727823 106028 69889 3002 4157 12000 14000 11391 4122329 5327966 94095 4137331 5451609 10750 29484 511125 684141 521875 713625 X 3615456 4737984 3615456 4737984 4137331 5451609 911355 208994 2179 X false true X true false X 800020 1060226 777260 1052973 1559142 5249621 800020 1060226 777260 1052973 1559142 5249621 5249621 32546 25460 97286 135937 202174 493403 5743024 119806 0.91410 0.93300 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false FUNDS HELD FOR OTHERS 585538 TOTAL RIGHT OF USE LIABILITY 94095 PAYROLL LIABILITIES 4508 684141 2003302 208994 208994 1794308 20787 20787 1815095 882953 882953 20787 20787 903740 false GALLAGHER BLUEDORN PERFORMING ARTS CENTER 8201 DAKOTA STREET CEDAR FALLS IA 50614 429004333 501C3 7500 GENERAL SUPPORT SIMPSON COLLEGE 701 NORTH C STREET INDIANOLA IA 50125 420680389 501C3 6325 GENERAL SUPPORT UNITE ACADEMY 4445 BEECH STREET WATERLOO IA 50703 883173878 501C3 5500 GENERAL SUPPORT 3 KOATS 4 KIDS 1 103289 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 3,052 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 47154 STOCK PRICE 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.