FURP.ORG / PUBLIC DATA EXPLORER

HAWKEYE COMMUNITY COLLEGE FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
HAWKEYE COMMUNITY COLLEGE FOUNDATION (EIN 42-6123782)
Tax period
2019-07-01 to 2020-06-30
Filed
2020-11-03
IRS object ID
202023089349301012
Schema version
2019v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2020-11-03T12:03:36-06:00ReturnTs
Tax Period End2020-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN420728423PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CARNEY ALEXANDER MAROLD & CO LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 1290AddressLine1Txt
CityWATERLOOCityNm
State AbbreviationIAStateAbbreviationCd
ZIP507041290ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2019-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN426123782EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HAWKEYE COMMUNITY COLLEGE FDNBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHAWKBusinessNameControlTxt
Phone3192964295PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8015AddressLine1Txt
CityWATERLOOCityNm
State AbbreviationIAStateAbbreviationCd
ZIP507048015ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHOLLY JOHNSONPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3192964002PhoneNum
Signature2020-10-16SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJANEL RUZICKAPreparerPersonNm
PTINP01286341PTIN
Phone3192333318PhoneNum
Preparation2020-10-30PreparationDt
Self EmployedYes (X)SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address108.178.239.186IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-11-03IPDt
IP Tm12:03:36IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id0A0C7455A4993FCD528F27BA5A36BE0CB68FE32EAtSubmissionCreationDeviceId
At Submission Filing Device IdDB2B6AA03549D794DA5FFB909F9AA4068BB14DA9AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHOLLY JOHNSONPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 8015AddressLine1Txt
CityWATERLOOCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,080,478GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1968FormationYr
Legal Domicile StateIALegalDomicileStateCd
Activity Or MissionTO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS ATTENDING HAWKEYE COMMUNITY COLLEGE AND AID THE COLLEGE TO MEET GROWING AND CHANGING NEEDS.ActivityOrMissionDesc
Voting Members Governing Body12VotingMembersGoverningBodyCnt
Voting Members Independent10VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers32TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$2,522,217PYContributionsGrantsAmt
CY Contributions Grants$876,960CYContributionsGrantsAmt
PY Program Service Revenue$10,174PYProgramServiceRevenueAmt
CY Program Service Revenue$15,365CYProgramServiceRevenueAmt
PY Investment Income$312,843PYInvestmentIncomeAmt
CY Investment Income$271,585CYInvestmentIncomeAmt
PY Other Revenue$80,333PYOtherRevenueAmt
CY Other Revenue$70,231CYOtherRevenueAmt
PY Total Revenue$2,925,567PYTotalRevenueAmt
CY Total Revenue$1,234,141CYTotalRevenueAmt
PY Grants And Similar Paid$640,985PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$708,253CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$30,992CYTotalFundraisingExpenseAmt
PY Other Expenses$120,958PYOtherExpensesAmt
CY Other Expenses$141,643CYOtherExpensesAmt
PY Total Expenses$761,943PYTotalExpensesAmt
CY Total Expenses$849,896CYTotalExpensesAmt
PY Revenues Less Expenses$2,163,624PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$384,245CYRevenuesLessExpensesAmt
Total Assets BOY$12,655,684TotalAssetsBOYAmt
Total Assets EOY$13,062,438TotalAssetsEOYAmt
Total Liabilities BOY$2,463TotalLiabilitiesBOYAmt
Total Liabilities EOY$14,927TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$12,653,221NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$13,047,511NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS ATTENDING HAWKEYE COMMUNITY COLLEGE AND AID THE COLLEGE TO MEET GROWING AND CHANGING NEEDS.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$414,848ExpenseAmt
Grant$405,170GrantAmt
Revenue$3,527RevenueAmt
DescTHE 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$355,961ExpenseAmt
Grant$303,083GrantAmt
Revenue$46,579RevenueAmt
DescSUPPORT FOR HAWKEYE COMMUNITY COLLEGE INCLUDING EQUIPMENT, CAPITAL, AND OTHER PROGRAM AND INSTRUCTIONAL SUPPORT. DISBURSEMENTS APPROVED BY FOUNDATION AND THE COLLEGE.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$770,809TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members12GoverningBodyVotingMembersCnt
Independent Voting Member10IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyfalseForm990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonDEBRA LILLYPersonNm
Phone3192964048PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 E ORANGE RDAddressLine1Txt
CityWATERLOOCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50704ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (16 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
HOLLY JOHNSON
EXECUTIVE DI40.00Yes (X)$0$123,654$30,452
LAURIE ALLBAUGH
DIRECTOR1.00$0$0$0Yes (X)
JOHN ALLEN
DIRECTOR1.00$0$0$0Yes (X)
DR BEAU BEECHER
DIRECTOR1.00$0$0$0Yes (X)
MARK COLLETT
DIRECTOR1.00$0$0$0Yes (X)
CINDY DIEHL-YANG
DIRECTOR1.00$0$0$0Yes (X)
CHRISTOPHER FEREDAY
PRESIDENT1.00$0$0$0Yes (X)
TRUDY FRITCH
DIRECTOR1.00$0$0$0Yes (X)
MIKE FROST
DIRECTOR1.00$0$0$0Yes (X)
RUDY JONES
DIRECTOR1.00$0$0$0Yes (X)
TODD ROHLFSEN
DIRECTOR1.00$0$0$0Yes (X)
SHERMAN WISE
DIRECTOR1.00$0$0$0Yes (X)
DR JANE BRADLEY
EX-OFFICIO1.00Yes (X)$0$0$0
DANIEL GILLEN
EX-OFFICIO1.00Yes (X)$0$0$0
DR TODD HOLCOMB
EX-OFFICIO1.00Yes (X)$0$0$0
DIONE SOMERVILLE
EX-OFFICIO1.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$123,654TotReportableCompRltdOrgAmt
Total Other Compensation$30,452TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$876,960AllOtherContributionsAmt
Noncash Contributions$77,990NoncashContributionsAmt
Total Contributions$876,960TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
LOAN RECOVERY900004$12,076$12,076
LOAN INTEREST900004$3,289$3,289
FieldValueIRS element (for citing)
Total Program Service Revenue$15,365TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$201,492TotalRevenueColumnAmt
Exclusion$201,492ExclusionAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$20,125RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$20,125RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$20,125TotalRevenueColumnAmt
Exclusion$20,125ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$916,430SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$846,337SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$70,093SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$70,093TotalRevenueColumnAmt
Exclusion$70,093ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
SPECIAL EVENTS900004$42,719$42,719
MISCELLANEOUS INCOME900004$7,387$7,387
FieldValueIRS element (for citing)
Other Revenue Total$50,106OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,234,141TotalRevenueColumnAmt
Related Or Exempt Func Income$65,471RelatedOrExemptFuncIncomeAmt
Exclusion$291,710ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$303,083TotalAmt
Program Services$303,083ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$405,170TotalAmt
Program Services$405,170ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$5,700TotalAmt
Management And General$5,700ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$37,655TotalAmt
Management And General$37,655ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$1,954TotalAmt
Management And General$1,954ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$2,389TotalAmt
Management And General$2,389ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,300TotalAmt
Program Services$1,300ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$2,519TotalAmt
Program Services$2,519ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
COLLECT/LOANS WRITTEN OFF$52,878$52,878
DONOR RELATIONS$31,389$397$30,992
PROGRAM & DEPARTMENT$5,859$5,859

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$849,896TotalAmt
Program Services$770,809ProgramServicesAmt
Management And General$48,095ManagementAndGeneralAmt
Fundraising$30,992FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,903,941BOYAmt
EOY$2,802,449EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$2,320,024BOYAmt
EOY$2,052,530EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$17,104BOYAmt
EOY$25,455EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$54,985BOYAmt
EOY$45,916EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$413,626LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$13,855LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$402,290BOYAmt
EOY$399,771EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$7,944,891BOYAmt
EOY$7,723,510EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$12,449BOYAmt
EOY$12,807EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$12,655,684BOYAmt
EOY$13,062,438EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$2,463BOYAmt
EOY$14,927EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$2,463BOYAmt
EOY$14,927EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$3,003,501BOYAmt
EOY$3,364,022EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$9,649,720BOYAmt
EOY$9,683,489EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,653,221BOYAmt
EOY$13,047,511EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$12,655,684BOYAmt
EOY$13,062,438EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$384,245ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$10,045NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,776,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,176,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,522,217CurrentTaxYearMinus1YearAmt
Current Tax Year$876,960CurrentTaxYearAmt
Total$7,057,949TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$705,975CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,776,083CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,176,714CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,522,217CurrentTaxYearMinus1YearAmt
Current Tax Year$876,960CurrentTaxYearAmt
Total$7,057,949TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$3,516,364SubstantialContributorsTotAmt
Public Support Total170$3,541,585PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$102,918CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$165,872CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$176,038CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$213,040CurrentTaxYearMinus1YearAmt
Current Tax Year$221,617CurrentTaxYearAmt
Total$879,485TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$12,265CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$24,003CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$27,764CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$41,072CurrentTaxYearMinus1YearAmt
Current Tax Year$37,330CurrentTaxYearAmt
Total$142,434TotalAmt
FieldValueIRS element (for citing)
Total Support$8,079,868TotalSupportAmt
Gross Receipts Rltd Activities$196,425GrossReceiptsRltdActivitiesAmt
Public Support CY1700.43830PublicSupportCY170Pct
Public Support PY1700.46670PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
ExplanationSPECIAL EVENTS INCOME 142,434ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,642,077BeginningYearBalanceAmt
Contributions$55,551ContributionsAmt
Investment Earnings Or Losses-$5,815InvestmentEarningsOrLossesAmt
End Year Balance$3,691,813EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,539,917BeginningYearBalanceAmt
Contributions$36,803ContributionsAmt
Investment Earnings Or Losses$65,357InvestmentEarningsOrLossesAmt
End Year Balance$3,642,077EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,374,991BeginningYearBalanceAmt
Contributions$93,128ContributionsAmt
Investment Earnings Or Losses$71,798InvestmentEarningsOrLossesAmt
End Year Balance$3,539,917EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,257,954BeginningYearBalanceAmt
Contributions$30,395ContributionsAmt
Investment Earnings Or Losses$86,642InvestmentEarningsOrLossesAmt
End Year Balance$3,374,991EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$3,187,039BeginningYearBalanceAmt
Contributions$60,753ContributionsAmt
Investment Earnings Or Losses$10,204InvestmentEarningsOrLossesAmt
Other Expenditures$42OtherExpendituresAmt
End Year Balance$3,257,954EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.35950BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.64050PrmnntEndowmentBalanceEOYPct
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$375,841OtherCostOrOtherBasisAmt
Book Value$375,841BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$37,785OtherCostOrOtherBasisAmt
Depreciation$13,855DepreciationAmt
Book Value$23,930BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$399,771TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$1,503,100TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$10,045NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts$296,569DonatedServicesAndUseFcltsAmt
Revenue Not Reported$306,614RevenueNotReportedAmt
Revenue Subtotal$1,196,486RevenueSubtotalAmt
Investment Expenses Not Incld$37,655InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$37,655RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,234,141TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,108,810TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$296,569DonatedServicesUseFcltsAmt
Expenses Not Reported$296,569ExpensesNotReportedAmt
Expenses Subtotal$812,241ExpensesSubtotalAmt
Investment Expenses Not Incld2$37,655InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$37,655ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$849,896TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE ENDOWMENT FUNDS ARE INVESTED TO GENERATE EARNINGS FOR SCHOLARSHIPS AND OTHER PROJECTS TO BENEFIT THE COLLEGE.
SCHEDULE D, PAGE 3, PART XTHE 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, 2020 AND 2019, 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, 2017.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1HAWKEYE COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 E ORANGE RDAddressLine1Txt
CityWATERLOOCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50704ZIPCd
FieldValueIRS element (for citing)
Recipient EIN420925362RecipientEIN
Cash Grant$303,083CashGrantAmt
Purpose Of GrantINST'L DEPT SUPPORTPurposeOfGrantTxt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeLOANS/SCHOLARSHIPS/AWARDSGrantTypeTxt
Recipient440RecipientCnt
Cash Grant$405,170CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE I, PAGE 1, PART I, LINE 2FormAndLineReferenceDesc
ExplanationEACH 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonHOLLY JOHNSONPersonNm
TitleEXECUTIVE DIRECTORTitleTxt
Compensation Based On Rltd Orgs$123,654CompensationBasedOnRltdOrgsAmt
Deferred Comp Rltd Orgs$11,777DeferredCompRltdOrgsAmt
Nontaxable Benefits Rltd Orgs$18,675NontaxableBenefitsRltdOrgsAmt
Total Compensation Rltd Orgs$154,106TotalCompensationRltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE J, PAGE 1, PART I, LINE 3FormAndLineReferenceDesc
ExplanationTHE 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.ExplanationTxt

Schedule M IRS990ScheduleM

Cars And Other Vehicles CarsAndOtherVehiclesGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$68,000NoncashContributionsRptF990Amt
Method Of Determining RevenuesEFFECTIVE VALUEMethodOfDeterminingRevenuesTxt

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution105ContributionCnt
Noncash Contributions Rpt F990$9,990NoncashContributionsRptF990Amt
Method Of Determining RevenuesEFFECTIVE VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BTHE 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 12CTHE 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 19ALL 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.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1HAWKEYE COMMUNITY COLLEGEBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11501 E ORANGE RDAddressLine1Txt
CityWATERLOOCityNm
State AbbreviationIAStateAbbreviationCd
ZIP50704ZIPCd
FieldValueIRS element (for citing)
EIN420925362EIN
Primary ActivitiesPROV EDUCPrimaryActivitiesTxt
Legal Domicile StateIALegalDomicileStateCd
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgYes (true)RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd