2014-05-15T10:21:57-05:00 2013-06-30 421243538 BERGAN PAULSEN & COMPANY PC PO BOX 2100 WATERLOO IA 507042100 990 2012-07-01 421364293 WATERLOO COMMUNITY SCHOOLS FOUNDATION WATE 3199399550 201 TOWER PARK DR No 106 WATERLOO IA 50701 BRITTANY JUNGCK 3199399550 2014-05-06 1 DAVID A RICHTER CPA P00168204 3192346885 2012 2015-11-30 17:44:51Z BRITTANY JUNGCK 201 TOWER PARK DR No 106 WATERLOO IA 50701 324028 0 X www.wcsfoundation.org/ X 2010 IA THE ORGANIZATION SERVES AS A CATALYST FOR EDUCATIONAL EXCELLENCE AND PRIDE IN THE WATERLOO COMMUNITY SCHOOL DISTRICT. 18 18 2 0 0 0 393964 254783 0 0 47 -560 -7259 -4972 386752 249251 40274 243480 0 0 87133 91914 0 0 72354 25650 19200 153057 354594 233695 -105343 438561 321679 34801 33262 403760 288417 X TO PROVIDE RESOURCES FOR EDUCATIONAL OPPORTUNITIES FOR STUDENTS THAT ARE INNOVATIVE AND SUPPLEMENTAL TO THE SCHOOL BUDGET. 0 0 253305 243480 THE WATERLOO COMMUNITY SCHOOLS FOUNDATION CONTINUES TO RAISE FUNDS WHICH ARE USED TO ENCOURAGE AND PROMOTE THE IMPROVEMENT OF THE QUALITY OF EDUCATION WITHIN THE WATERLOO COMMUNITY SCHOOL DISTRICT. THE WATERLOO COMMUNITY SCHOOLS FOUNDATION PROVIDES (1)A MECHANISM FOR CONTRIBUTIONS TO BE ALLOCATED TO WORTHWHILE CHARITABLE AND EDUCATIONAL PROGRAMS AND FACILITIES; (2) A VEHICLE FOR SOLICITATION, ACCUMULATION, INVESTMENT, OTHER MANAGEMENT, AND DISTRIBUTION OF SUCH RESOURCES FOR IDENTIFIED NEEDS AND PURPOSES; AND (3) INCREASES COMMUNITY INVOLVEMENT WITH AND SUPPORT FOR THE WATERLOO COMMUNITY SCHOOL DISTRICT BY ENGOURAGING OPEN COMMUNICATION BETWEEN THE COMMUNITY AND THE DISTRICT ON MATTERS OF MUTUAL CONCERN AND BY INCREASING COMMUNITY CONFIDENCE IN THE WATERLOO COMMUNITY SCHOOL DISTRICT. THE FOUNDATION HAS AWARDED GRANTS FOR INNOVATIVE PROJECTS, ELEMENTARY STEM SUMMER CAMP, AND OTHER STEM RELATED PROJECTS. 253305 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X BRITTANY JUNGCK 3199399550 201 TOWER PARK DR WATERLOO IA 50701 DAVID RICHTER 1.00 X X 0 0 0 JACK LOCKE 1.00 X X 0 0 0 CATHY YOUNG 0.50 X 0 0 0 ERIC JOHNSON 0.50 X 0 0 0 BOB TAPPER 0.50 X 0 0 0 BRUCE CLARK 0.50 X 0 0 0 JEAN SEELAND 1.00 X X 0 0 0 JULIE RITLAND 0.50 X 0 0 0 KATHY BRAUN 0.50 X 0 0 0 MICHELLE TEMEYER 0.50 X 0 0 0 VICKI GRIMES 0.50 X 0 0 0 KRISTA MCNURLEN 0.50 X 0 0 0 SALLY HOLLIS 1.00 X X 0 0 0 NANCY BAMSEY 0.50 X 0 0 0 CHARLENE MONTGOMERY 0.50 X 0 0 0 DAVID ODEKIRK 0.50 X 0 0 0 RYAN RISETTER 0.50 X 0 0 0 AMY WIENANDS 0.50 X 0 0 0 CAROLINE RANKIN 40.00 X 79310 0 0 79310 0 0 0 0 0 0 0 66432 188351 5829 254783 37 37 62427 63024 -597 -597 -597 6781 66432 11753 -4972 -4972 249251 0 0 -5532 243480 243480 79310 7931 15862 55517 2959 296 592 2071 1500 150 300 1050 1851 186 370 1295 6294 629 1259 4406 90 90 633 633 1157 1125 32 10856 2873 7983 332 332 35 35 4587 4587 1510 1510 354594 253305 28935 72354 7465 7097 376371 231501 54725 83081 438561 321679 34801 33262 34801 33262 X 172612 168834 231148 119583 403760 288417 438561 321679 X -105343 -10000 X 0 0 0 X 151048 393964 254733 799745 151048 393964 254733 799745 767386 32359 12 17 37 66 799811 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED SIGNATURE FUNDRAISING EVENT 73213 66432 6781 7463 4290 73213 66432 6781 7463 4290 11753 -4972 1 WATERLOO COMMUNITY SCHOOL DISTRICT 1516 WASHINGTON ST WATERLOO IA 50702 421364293 501(c)(3) 243480 PURCHASE OF EDUCATIONAL EQUIPMENT AND STUDENT PROGRAM SUPPORT. Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: GRANTS ARE BASED ON SUBMITTED PROPOSALS TO THE FOUNDATION AND ARE COST REIMBURSEMENT BASED. GRANT AWARDS ARE ISSUED AFTER RECIPIENTS SUBMIT ACTUAL COSTS SUPPORTING THE REQUEST. Form 990, Part VI, Section B, line 11 A DRAFT COPY OF THE FORM 990 WAS SENT TO THE TREASURER FOR REVIEW. A FINAL COPY OF THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS. Form 990, Part VI, Section B, line 12c BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THE POLICY IS MONITORED BY REVIEWING THE SUBJECT MATTER AND, IF APPROPRIATE, THE BOARD MEMBER WILL REFRAIN FROM DISCUSSION AND ABSTAIN FROM VOTING. ALL BOARD AND EXECUTIVE COMMITTEE MEETING AGENDAS INCLUDE AN ITEM ADDRESSING CONFLICTS OF INTEREST. Form 990, Part VI, Section B, line 15a THE EXECUTIVE COMMITTEE DOES AN ANNUAL EVALUATION OF PERFORMANCE. FORMAL EVALUATIONS ARE PREPARED BY DESIGNATED INDIVIDUALS, INCLUDING THE EXECUTIVE DIRECTOR. SALARY AND BENEFITS ARE BASED UPON PERFORMANCE. COMPENSATION IS DETERMINED USING COMPENSATION OF OTHER SIMILAR FOUNDATIONS WITHIN THE COMMUNITY AND STATE OF IOWA. DOCUMENTATION OF THE REVIEW PROCESS IS INCLUDED IN THE EXECUTIVE DIRECTORS PERSONNEL FILE. Form 990, Part VI, Section C, line 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST Changes in Net Assets or Fund Balances: Form 990, Part XI, line 9: PRIOR YEAR DONATION OVERSTATEMENT -10,000.