2017-11-17T08:47:04-06:00 2017-06-30 421029744 TD&T CPAS AND ADVISORS PC 500 CEDAR STREET MUSCATINE IA 52761 990 2016-07-01 426067964 MUSCATINE COMMUNITY COLLEGE FOUNDATION MUSC 5632886003 152 COLORADO MUSCATINE IA 52761 VIC MCAVOY EXECUTIVE DIRECTOR 3095824266 2017-11-13 true VICKI A BECKEY CPA P00226738 5632642727 2017-11-15 47DC89AE433FDF5CB464A57D31CCF99CDCF29FE1 37A54ED300E779F04BC6FDAFF2C317D4C9BFB104 2016 2017-02-10 21:41:12Z VIC MCAVOY VIC MCAVOY 152 COLORADO MUSCATINE IA 52761 509666 false X N/A X 1961 IA PROVIDING SCHOLARSHIPS TO STUDENTS ATTENDING MUSCATINE COMMUNITY COLLEGE. 13 13 0 0 792820 234326 0 239776 275340 0 1032596 509666 287544 231772 0 0 0 0 31048 34283 318592 266055 714004 243611 12406321 13510725 0 12406321 13510725 PROVIDING SCHOLARSHIPS TO STUDENTS ATTENDING MUSCATINE COMMUNITY COLLEGE. false false 231772 231772 AWARDING 184 STUDENTS SCHOLARSHIPS FOR ATTENDING MUSCATINE COMMUNITY COLLEGE. 231772 true true false false false false false false false true false false false false false true true false false false false false false false false false false false true false false false false false false false false false false false false false false true false false false true 0 0 0 false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false false false false X TDT CPAS AND ADVISORS 5632642727 500 CEDAR STREET MUSCATINE IA 52761 X JONI AXEL DIRECTOR 0.08 X 0 0 0 ALICIA BULL DIRECTOR 0.08 X 0 0 0 GARY CARLSON DIRECTOR 0.08 X 0 0 0 JOHN EICHELBERGER DIRECTOR 0.08 X 0 0 0 DIANA GRADERT DIRECTOR 0.08 X 0 0 0 VIC MCAVOY EXECUTIVE DI 12.23 X X 0 0 0 JAY LOGEL DIRECTOR 0.08 X 0 0 0 BARB HYMAN DIRECTOR 0.08 X 0 0 0 GERALD F DENNING PRESIDENT 0.38 X X 0 0 0 CECIL VANDYGRIFF TREASURER 1.23 X X 0 0 0 BOB ALLBEE DIRECTOR 0.23 X X 0 0 0 CAROL DUFFE DIRECTOR 0.08 X 0 0 0 JERRY PAGE SECRETARY 0.38 X X 0 0 0 false false false 234326 234326 275340 275340 509666 275340 231772 231772 13205 13205 15052 15052 708 708 3099 3099 MEALS & ENTERTAINMENT 1184 1184 MISCELLANEOUS 1035 1035 266055 231772 34283 0 1120572 1352357 175000 150000 11110749 12008368 12406321 13510725 0 0 X 432384 414148 5493587 6403283 6480350 6693294 12406321 13510725 12406321 13510725 243611 860793 X false true X true false X X 1 MUSCATINE COMMUNITY COLLEGE 420924364 2 true 231772 0 1 231772 0 true false false false false false false false false false false false false false false false true false X X false false PART IV, SECTION E, LINE 1C PROVIDED SCHOLARSHIPS FOR STUDENTS TO ATTEND THE COLLEGE AND FUNDED RENOVATIONS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12187602 234326 1136133 262995 13295066 11019273 792820 634463 258954 12187602 11118502 55072 437321 564519 27103 11019273 9962990 9032 1287122 140642 11118502 8729169 561674 859817 187670 9962990 0.01500 0.50300 0.48200 true false X 1370459 860793 860793 509666 509666 266055 266055 266055 SCHEDULE D, PAGE 2, PART V, LINE 4 THE INTENDED USES OF THE ENDOWMENT FUNDS ARE TO CONTINUE PRODUCING INCOME FROM INVESTMENTS AND INCOME IS TO BE USED TO PROVIDE SCHOLARSHIPS TO STUDENTS. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE RULES FOR THE RECOGNITION, MEASUREMENT, CLASSIFICATION, AND DISCLOSURE IN THE FINANCIAL STATEMENTS OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE FOUNDATION'S INCOME TAX RETURN. MANAGEMENT IS NOT AWARE OF ANY TAX POSITIONS THAT WOULD HAVE A MATERIAL EFFECT ON THE FINANCIAL STATEMENTS THAT ARE MORE LIKELY THAN NOT TO CHANGE IN THE NEXT TWELVE MONTHS, OR THAT WOULD NOT SUSTAIN AN EXAMINATION BY APPLICABLE TAXING AUTHORITIES WITH FULL KNOWLEDGE OF THE POSITION AND ALL RELEVANT FACTS. SINCE TAX MATTERS ARE SUBJECT TO SOME DEGREE OF UNCERTAINTY, THERE CAN BE NO ASSURANCE THAT THE FOUNDATION'S INCOME TAX RETURNS WILL NOT BE CHALLENGED BY THE TAXING AUTHORITIES AND THAT THE FOUNDATION WILL NOT BE SUBJECT TO ADDITIONAL TAX, PENALTIES, AND INTEREST AS A RESULT OF SUCH CHALLENGE. THE FOUNDATION RECOGNIZES PENALTIES AND INTEREST ARISING FROM UNCERTAIN TAX POSITIONS AS INCURRED IN MANAGEMENT AND GENERAL EXPENSES. NO SUCH PENALTIES OR INTEREST WERE RECOGNIZED DURING THE YEARS ENDED JUNE 30, 2017. THE FOUNDATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, FOR THE YEARS ENDING 2014, 2015 AND 2016 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. true SCHOLARSHIPS 184 231772 SCHEDULE I, PAGE 1, PART I, LINE 2 SCHOLARSHIP FUNDS ARE GIVEN THROUGH SCHOLARSHIP PROPOSALS THAT HAVE BEEN SUBMITTED BY THE COLLEGE STAFF. THE FUNDS ARE HELD BY THE FOUNDATION UNTIL THE COLLEGE STAFF SUBMITS AN INVOICE. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE COMMITTEE REVIEWS THE FORM 990 WITH THE PREPARER. FORM 990, PAGE 6, PART VI, LINE 12C THE FINANCE COMMITTEE MONITORS AND ENFORCES THE COMPLIANCE WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 19 THE DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. MUSCATINE COMMUNITY COLLEGE 152 COLORADO ST MUSCATINE IA 52761 420924364 EDUCATION IA 501C3 2 N/A false false false false false false false false false false false false false false false false false false true false