2017-07-28T10:13:11-05:00 2016-12-31 411431613 BERGANKDV LTD PO BOX 2100 WATERLOO IA 507042100 990 2016-01-01 473373953 WATERLOO COMMUNITY FOUNDATION WATE 3198836022 PO BOX 1253 WATERLOO IA 50704 MICHELLE TEYMEYER EXECUTIVE DIRECTOR 3198836022 2017-07-20 1 DAVID A RICHTER P00168204 3192346885 2017-07-10 198.40.254.234 2017-07-20 08:53:47 CD P 48CEF2CAEB8782A71A73918CE9CB1F7967CD8E5D 178E322E20773C95882DB1E27385CCEDA3E9D439 2016 2021-01-29 14:40:06Z MICHELLE TEMEYER PO BOX 1253 WATERLOO IA 50704 93454 0 X WWW.WLOOCOMMUNITYFOUNDATION.ORG X 2015 IA RECEIVE,MAINTAIN,AND MAKE DISTRIBUTIONS PRIMARILY FOR THE BENEFIT OF WATERLOO,IOWA. 14 14 1 16 0 0 161426 93440 0 0 4 14 0 0 161430 93454 0 32262 0 0 6331 20388 0 0 4554 11913 19740 18244 72390 143186 21064 143823 165423 637 1173 143186 164250 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. 0 0 32262 32262 THE FOUNDATION PROVIDES FINANCIAL SUPPORT, PRIMARILY FOR THE NEEDS OF WATERLOO, FROM FUNDS THAT ARE MAINTAINED AND ADMINISTERED ON BEHALF OF MULTIPLE DONORS. 32262 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 X X TROY SMITH 3192352301 425 CEDAR STREET WATERLOO IA 50701 TIMOTHY HURLEY PRESIDENT 2.00 X X 0 0 0 GEOF GRIMES VICE PRESIDENT 0.50 X X 0 0 0 DANIEL WATTERS TREASURER 0.50 X X 0 0 0 JOSEF VICH SECRETARY 0.50 X X 0 0 0 MICHAEL YOUNG PAST PRESIDENT 0.50 X 0 0 0 STACEY BENTLEY DIRECTOR 0.50 X 0 0 0 RICHARD YOUNG DIRECTOR 0.50 X 0 0 0 THERESA HOFFMAN DIRECTOR 0.50 X 0 0 0 WILFRED MARC JOHNSON DIRECTOR 0.50 X 0 0 0 JIM LIND DIRECTOR 0.50 X 0 0 0 TROY SMITH DIRECTOR 0.50 X 0 0 0 KENT MCCAUSLAND DIRECTOR 0.50 X 0 0 0 KATHY MCCOY DIRECTOR 0.50 X 0 0 0 JIM WALSH DIRECTOR 0.50 X 0 0 0 MICHELLE TEYMEYER EXECUTIVE DIRECTOR 20.00 X 18939 0 0 18939 0 0 0 0 0 0 0 93440 842 93440 14 14 93454 0 0 14 9000 9000 23262 23262 18939 17118 1821 1449 1310 139 2220 2220 8537 6210 2327 2275 2008 267 300 300 5409 5409 112 112 267 267 DUES AND SUBSCRIPTIONS 620 620 72390 32262 35574 4554 143823 165423 143823 165423 637 1173 637 1173 X 143186 164250 143186 164250 143823 165423 21064 0 X 0 0 0 X 161426 93440 254866 161426 93440 254866 148218 106648 4 14 18 254884 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 10001 1 1 0 1 KOATS 4 KIDS 1 23262 SCHEDULE I, PART III THE ORGANIZATION ISSUED A GRANT TO REIMBURSE THE KOATS 4 KIDS PROGRAM. 2,015 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. Form 990, Part VI, Section A, line 2 RICK YOUNG AND MIKE YOUNG HAVE A FAMILY RELATIONSHIP. TIM HURLEY AND KATHY MCCOY HAVE A FAMILY RELATIONSHIP. Form 990, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section B, 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, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.