2018-10-04T09:29:21-05:00 2018-06-30 420728423 CARNEY ALEXANDER MAROLD & CO LLP PO BOX 1290 WATERLOO IA 507041290 990 2017-07-01 426123782 HAWKEYE COMMUNITY COLLEGE FDN HAWK 3192964295 PO BOX 8015 WATERLOO IA 507048015 HOLLY JOHNSON EXECUTIVE DIRECTOR 3192964002 2018-10-01 true MONICA M HAAG P00303214 3192333318 2018-10-01 X 2017 2022-09-23 18:48:47Z HOLLY JOHNSON PO BOX 8015 WATERLOO IA 50704 2594155 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. 18 16 0 35 0 1776083 1176714 19156 13875 309655 408261 64062 66822 2168956 1665672 504698 525254 0 0 30100 0 27327 160003 85656 694801 610910 1474155 1054762 8899526 10136936 945 10288 8898581 10126648 TO PROVIDE FINANCIAL ASSISTANCE TO STUDENTS ATTENDING HAWKEYE COMMUNITY COLLEGE AND AID THE COLLEGE TO MEET GROWING AND CHANGING NEEDS. false false 354494 345400 24643 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. 184645 179854 35929 SUPPORT FOR HAWKEYE COMMUNITY COLLEGE INCLUDING EQUIPMENT, CAPITAL, AND OTHER PROGRAM AND INSTRUCTIONAL SUPPORT. DISBURSEMENTS APPROVED BY FOUNDATION AND THE COLLEGE. 539139 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 false false false false false false false false false false false false false false true false false false true 2 0 0 false false false false false false false false false false true false X 18 16 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 LAURIE ALLBAUGH DIRECTOR 1.00 X 0 0 0 MITCHELL BOEVERS DIRECTOR 1.00 X 0 0 0 JEFF RUMMEL TREASURER 1.00 X 0 0 0 CINDY DIEHL-YANG DIRECTOR 1.00 X 0 0 0 MARK COLLETT DIRECTOR 1.00 X 0 0 0 CHRISTOPHER FEREDAY VICE PRESIDE 1.00 X 0 0 0 LYNN SMITH DIRECTOR 1.00 X 0 0 0 GENE LEONHART DIRECTOR 1.00 X 0 0 0 TRUDY FRITCH DIRECTOR 1.00 X 0 0 0 ELIZABETH SINDT SECRETARY 1.00 X 0 0 0 MAGGIE BURGER PRESIDENT 1.00 X 0 0 0 SAM MCCORD DIRECTOR 1.00 X 0 0 0 MIKE FROST DIRECTOR 1.00 X 0 0 0 JENNIFER HAVENS DIRECTOR 1.00 X 0 0 0 RUDY JONES DIRECTOR 1.00 X 0 0 0 SHERMAN WISE DIRECTOR 1.00 X 0 0 0 JOHN ALLEN DIRECTOR 1.00 X 0 0 0 TODD ROHLFSEN DIRECTOR 1.00 X 0 0 0 HOLLY JOHNSON EXECUTIVE DI 40.00 X 0 111750 29089 DR JANE BRADLEY EX-OFFICIO 1.00 X 0 0 0 KATHY FLYNN EX-OFFICIO 1.00 X 0 0 0 DANIEL GILLEN EX-OFFICIO 1.00 X 0 0 0 DR LINDA ALLEN EX-OFFICIO 1.00 X 0 0 0 111750 29089 false false false 1176714 1176714 LOAN RECOVERY 900004 10952 10952 LOAN INTEREST 900004 2923 2923 13875 155913 155913 20125 20125 20125 20125 1180831 928483 252348 252348 252348 SPECIAL EVENTS 900004 39283 39283 MISCELLANEOUS INCOME 900004 7414 7414 46697 1665672 60572 428386 179854 179854 345400 345400 5600 5600 33102 33102 2717 2717 2289 2289 140 140 1325 1265 60 2519 2519 DONOR RELATIONS 28003 676 27327 PROGRAM & DEPARTMENT 5170 5170 COLLECT/LOANS WRITTEN OFF 4791 4791 610910 539139 44444 27327 302312 390517 1252372 1684377 13899 13676 28920 29170 413626 8817 407328 404809 6865940 7602277 28755 12110 8899526 10136936 945 10288 945 10288 X 2549906 2720356 4155815 5119273 2192860 2287019 8898581 10126648 8899526 10136936 1054762 173305 X false true X true false X 840502 502840 705975 1776083 1176714 5002114 840502 502840 705975 1776083 1176714 5002114 1319230 3682884 100727 129011 102918 165872 176038 674566 26946 26593 12265 24003 27764 117571 5794251 176022 0.63560 0.59640 X PART II, LINE 10 SPECIAL EVENTS INCOME 117,571 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3374991 93128 71798 3539917 3257954 30395 86642 3374991 3187039 60753 10204 42 3257954 2830362 337626 19051 3187039 2354581 418443 57338 2830362 0.35000 0.65000 false false 375841 375841 37785 8817 28968 404809 X 2169066 173305 363191 536496 1632570 33102 33102 1665672 940999 363191 363191 577808 33102 33102 610910 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, 2018 AND 2017, 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, 2015. true HAWKEYE COMMUNITY COLLEGE 1501 E ORANGE RD WATERLOO IA 50704 420925362 179854 INST'L DEPT SUPPORT 1 LOANS/SCHOLARSHIPS/AWARDS 381 345400 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. 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