2026-08-26T09:39:22-04:00 2025-12-31 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2025-01-01 473373953 WATERLOO COMMUNITY FOUNDATION WATE 3198836022 114 EAST 4TH STREET STE 300 WATERLOO IA 50703 ERIN TINK EXECUTIVE DIRECTOR 3198836022 2026-08-25 true ERIC M HANNA CPA P01329114 3192335225 2026-08-25 2025 2025-03-06 01:10:19Z ERIN TINK 114 E 4TH STREET SUITE 300 WATERLOO IA 50703 5873248 false X WWW.WLOOCOMMUNITYFOUNDATION.ORG X 2015 IA 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. 14 14 3 65 0 1559142 3047783 10675 34953 245278 330807 0 1815095 3413543 639312 569656 0 165448 169837 0 72558 98980 97957 903740 837450 911355 2576093 5451609 11781170 713625 4235488 4737984 7545682 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. false false 655640 569656 34953 THE FOUNDATION PROVIDES FINANCIAL SUPPORT, PRIMARILY FOR THE NEEDS OF WATERLOO FROM FUNDS THAT ARE MAINTAINED AND ADMINISTERED ON BEHALF OF MULTIPLE DONORS. 655640 true true false false false true false false false false false false false false true false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 3 0 true 3 true false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true true true true false false X X ERIN TINK 3198836022 114 EAST 4TH STREET STE 300 WATERLOO IA 50703 ERIN TINK EXECUTIVE DI 40.00 X 101215 0 0 MIKE BROSHAR DIRECTOR 0.50 X 0 0 0 STEVE CARIGNAN PRESIDENT 0.50 X X 0 0 0 KATY POE HARBAUGH DIRECTOR 0.50 X 0 0 0 BOB HELLMAN DIRECTOR 0.50 X 0 0 0 RACHAEL HOFFMAN DIRECTOR 0.50 X 0 0 0 RUDY JONES DIRECTOR 0.50 X 0 0 0 JANE LINDAMAN SECRETARY 0.50 X X 0 0 0 KRYSTAL MADLOCK DIRECTOR 0.50 X 0 0 0 CHRISTA MIEHE DIRECTOR 0.50 X 0 0 0 MERSIHA MUSTEDANAGIC DIRECTOR 0.50 X 0 0 0 PHIL NASH DIRECTOR 0.50 X 0 0 0 JOHN RICHTER TREASURER 0.50 X X 0 0 0 BEV SMITH VICE PRESIDE 0.50 X X 0 0 0 DODIE YOUNG DIRECTOR 0.50 X 0 0 0 101215 1 false false false 3047783 27917 3047783 PROGRAM SERVICE FEES 900099 34953 34953 34953 162179 162179 2628333 2459705 168628 168628 168628 3413543 34953 330807 484230 484230 85426 85426 101216 50608 50608 56553 56553 12068 4326 3871 3871 2218 2218 11855 11855 22386 22386 3522 3522 11305 4844 564 5897 18298 6114 5718 6466 22080 5716 10648 5716 2779 2779 180 180 GRANT CELEBRATION EVENT 1950 1950 DUES & SUBSCRIPTIONS 1384 1384 837450 655640 109252 72558 4157 5296 60000 14000 131100 11391 11200 5327966 11433376 94095 140198 5451609 11781170 29484 35999 684141 4199489 713625 4235488 X 4737984 7545682 4737984 7545682 5451609 11781170 2576093 231605 X false true X true false X 1060226 777260 1052973 1559142 3047783 7497384 1060226 777260 1052973 1559142 3047783 7497384 7497384 25460 97286 135937 202174 162179 623036 8120420 154759 0.92330 0.91410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false FUNDS HELD FOR OTHERS 4109344 RIGHT OF USE LIABILITY - LT 76174 RIGHT OF USE LIABILITY - ST 9151 PAYROLL LIABILITIES 4820 4199489 3622762 231605 231605 3391157 22386 22386 3413543 815064 815064 22386 22386 837450 false BOYS & GIRLS CLUBS OF THE CEDAR VALLEY 515 LIME STREET WATERLOO IA 50703 426083723 501C3 10000 GENERAL SUPPORT CEDAR VALLEY BICYCLE COLLECTIVE 219 W 4TH STREET WATERLOO IA 50701 455181402 501C3 5072 GENERAL SUPPORT CEDAR VALLEY HOSPICE PO BOX 2880 WATERLOO IA 50704 421135294 501C3 17000 GENERAL SUPPORT CITY OF WATERLOO 715 MULBERRY ST WATERLOO IA 50703 426005327 GOV 46593 PARK ENHANCEMENTS CLOSE UP FOUNDATION 671 N GABE ROAD 900 ARLINGTON VA 22203 237122882 501C3 26459 GENERAL SUPPORT COMBAT VETERANS MOTORCYCLE ASSOCIATION 39-6 PO BOX 1171 CEDAR FALLS IA 50613 833879539 501C3 7500 GENERAL SUPPORT GROUT MUSEUM INC 503 SOUTH STREET WATERLOO IA 50701 421333059 501C3 5750 GENERAL SUPPORT HAWKEYE COMMUNITY COLLEGE FOUNDATION PO BOX 8015 WATERLOO IA 50704 426123782 501C3 11500 GENERAL SUPPORT INCLUSION CONNECTION 3510 KIMBALL AVE STE A WATERLOO IA 50702 870736800 501C3 12000 GENERAL SUPPORT NORTHEAST IOWA AREA AGENCY ON AGING 2101 KIMBALL AVE SUITE 300 WATERLOO IA 50703 421169648 501C3 7500 GENERAL SUPPORT NORTHEAST IOWA FOOD BANK 1605 LAFAYETTE STREET WATERLOO IA 50703 421169648 501C3 5278 GENERAL SUPPORT SAILOR NATION INC 3002 VIOLET DRIVE WATERLOO IA 50701 873520450 501C3 24112 GENERAL SUPPORT ST EDWARD CHURCH 1423 KIMBALL AVE WATERLOO IA 50702 420698097 501C3 5091 GENERAL SUPPORT UNIVERSITY OF IOWA CENTER FOR ADVANCEMENT PO BOX 4550 IOWA CITY IA 52244 420796760 501C3 10000 GENERAL SUPPORT UNIVERSITY OF NORTHERN IOWA FOUNDATION 4025 BARTLETT HALL CEDAR FALLS IA 506140282 426058591 501C3 7000 GENERAL SUPPORT 14 KOATS 4 KIDS 1 85426 SCHEDULE I, PAGE 4, PART IV PART I, LINE 2: DISTRIBUTIONS ARE MADE FROM FUNDS BASED ON THE FUNDS DISTRIBUTION POLICY AND THE BOARD'S DISCRETION. SCHEDULE I, PART III THE ORGANIZATION ISSUED A GRANT TO REIMBURSE THE KOATS 4 KIDS PROGRAM. APPROXIMATELY 3,278 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. X 3 27917 STOCK PRICE false false false FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.