2016-05-13T10:57:02-05:00 2015-12-31 421526178 Korte Tax & Accounting 101 N 12th Street Keokuk IA 52632 990 2015-01-01 201838372 KEOKUK AREA COMMUNITY FOUNDATION KEOK PO BOX 367 KEOKUK IA 52632 ROGER R RICKETTS EXEC DIRECTOR 3197951407 2016-05-12 true Carol A Korte P00517819 3195243100 2016-05-13 2015 2016-09-27 15:27:22Z ROGER R RICKETTS 686745 false X X 2004 IA THE FOUNDATION RECEIVES CHARITABLE GIFTS FROM DONORS TO ESTABLISH PERMANENT ENDOWMENTS FOR SE IOWA, WESTERN ILLINOIS AND NORTHEAST MISSOURI. 24 24 2 0 0 402836 596454 103516 90291 0 0 506352 686745 171323 182651 0 51112 52832 0 0 46887 50143 269322 285626 237030 401119 3508423 3631885 710647 659399 2797776 2972486 THE FOUNDATION RECEIVES CHARITABLE GIFTS FROM DONORS TO ESTABLISH PERMANENT ENDOWMENTS FOR SE IOWA, WESTERN ILLINOIS AND NORTHEAST MISSOURI. false false 248427 AWARDED GRANTS TO OVER 40 NON PROFIT ORGANIZATIONS IN THE IOWA ILLINOIS AND MISSOURI TRI STATE AREA BENIFITING OVER 20000 PEOPLE. 248427 true true false false false true false false false true true false false false true false 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 false false false false false false true 0 0 2 true false false false false false false false false false false false false false false false X 24 24 false false false false false false false true true false false true true true true false false true true false X KORTE TAX ACCOUNTING 3195243100 101 N 12TH STREET KEOKUK IA 52632 ROGER R RICKETTS EXEC DIRECTOR 16.00 0.00 X X 24000 0 0 RICHARD LOFTON DIRECTOR EMERITUS 0.00 0.00 X 0 0 0 GEORGE EICHACKER DIRECTOR EMERITUS 0.00 0.00 X 0 0 0 JIM DENNIS DIRECTOR 0.00 0.00 X 0 0 0 MIKE HICKEY DIRECTOR 0.00 0.00 X 0 0 0 DEV KIEDAISCH DIRECTOR 0.00 0.00 X 0 0 0 DICK LOGSDON DIRECTOR 0.00 0.00 X 0 0 0 ANN MENKE TREASURER 0.00 0.00 X X 0 0 0 MIKE PRIBYL DIRECTOR 0.00 0.00 X 0 0 0 JOHN WINKELMAN DIRECTOR 0.00 0.00 X 0 0 0 JANET SMITH DIRECTOR 0.00 0.00 X 0 0 0 AUDREY ALEXANDER SECRETARY 0.00 0.00 X X 0 0 0 JIM HANKES DIRECTOR 0.00 0.00 X 0 0 0 MIKE KLAUSER DIRECTOR 0.00 0.00 X 0 0 0 DAVID MORGAN CHAIRMAN OF BOARD 0.00 0.00 X X 0 0 0 KATHY GABEL DIRECTOR 0.00 0.00 X 0 0 0 JACK SMITH DIRECTOR 0.00 0.00 X 0 0 0 KERRY KLEPFER VICE CHAIR 0.00 0.00 X X 0 0 0 AMY CONLEE DIRECTOR 0.00 0.00 X 0 0 0 LORI CONN DIRECTOR 0.00 0.00 X 0 0 0 MATT RUHL DIRECTOR 0.00 0.00 X 0 0 0 TIM PEEVLER DIRECTOR 0.00 0.00 X 0 0 0 TED VONDERHAAR DIRECTOR 0.00 0.00 X 0 0 0 JOHN WINKELMAN DIRECTOR 0.00 0.00 X 0 0 0 24000 0 0 0 false false false 596454 596454 INTEREST DIVIDENDS 523000 66351 66351 REALIZED GAINS 523000 13501 13501 UNREALIZED LOSSES 523000 FUND ADM FEES 523000 10427 10427 INSURANCE POLICY 523000 12 12 90291 686745 90291 0 0 182651 182651 48560 24560 24000 4272 2136 2136 7500 7500 3179 3179 28261 28261 2483 2483 3228 3228 60 60 1104 1104 460 460 528 528 1020 1020 EVENTS AND COMMITTEES 854 854 EDUCATION 275 275 MISC 357 357 LOT EXPENSES 834 834 285626 248427 37199 0 70100 63265 30023 528 30023 29495 3273915 3404728 134385 134397 3508423 3631885 3330 1337 707317 658062 710647 659399 X 1356921 1650798 1440855 1321688 2797776 2972486 3508423 3631885 401119 -226409 0 X true X true X true false X 72419 241634 1226202 402836 596454 2539545 72419 241634 1226202 402836 596454 2539545 450276 2089269 1005 1005 2540550 0.82240 0.90000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 47765 44195 1064118 true true 2566597 113517 -183995 111327 31440 2353352 2473819 119863 90461 93467 24079 2566597 1343446 1026741 174358 56461 14265 2473819 1105216 183021 139545 68725 15611 1343446 true false true 29281 29281 742 528 214 29495 PACIFIC LIFE INS POLICY 134397 134397 AGENCY FUNDS HELD FOR OTHERS 658062 658062 true KEOKUK UNION DEPOT FDTION KEOKUK IOWA KEOKUK IA 52632 421355550 6000 HISTORICAL PRESERVATON BIG BROTHERS BIG SISTERS 629 BLONDEAU KEOKUK IA 52632 455333769 7000 YOUTH SERVICES KEOKUK YOUNG PROFESSIONALS 101 N 12TH STREET KEOKUK IA 52632 7500 LEADERSHIP DEVELOPMENT Monitoring procedures (Part I, line 2) WE HAVE A GRANT SELECTION COMMITTEE. COMPLETE RECORDS ARE KEPT OF ALL APPLICATIONS AND GRANTS/DONATIONS AWARDED. RECIPIENTS ARE REQUIRED TO SEND DOCUMENTATION THAT THE GRANT WAS USED FOR THE INTENDED PURPOSE. Form 990 governing body review Part VI line 11 THE TAX PREPARER REVIEWED THE 990 RETURN WITH THE EXECUTIVE DIRECTOR AND TREASURER BEFORE FILING. Conflict of interest policy compliance Part VI line 12c THE CORPORATION DOES MONITOR THE ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY AT ITS BOARD MEETINGS. ALL OFFICERS AND DIRECTORS ARE REQUIRED TO REPORT ANY CONFLICT OF INTEREST. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS REVIEW AND APPROVE THE SALARY FOR THE EXECUTIVE DIRECTOR ANNUALLY. Other officer or key employee compensation Part VI line 15b WAGES ARE SET AND APPROVED BY THE BOARD OF DIRETORS. Governing documents etc available to public Part VI line 19 ALL DOCUMENTS ARE AVAILABLE FOR INSPECTION UPON REQUEST TO THE EXECUTIVE DIRECTOR.