2024-04-18T11:48:36-04:00 2023-12-31 203457195 GARMAN & MEADE CPA PC 240 S MAIN ST MAQUOKETA IA 52060 990 2023-01-01 421340090 CLINTON COUNTY DEVELOPMENT ASSOCIATION CLIN 5632425702 PO BOX 2061 CLINTON IA 527322061 JOEL DIECKMANN PRESIDENT(FORMER VP) 5632425702 2024-04-17 JOEL DIECKMANN 888008888 false MICHELE E MEADE CPA P01234859 5636525143 2024-04-18 2023 2023-04-26 12:10:37Z JOEL DIECKMANN 2109224 false X WWW.CLINTONCOUNTYDEVELOPMENT.ORG X 1989 TO DISTRIBUTE FUNDS FROM GAMING OPERATIONS 11 11 0 0 0 1472894 1503166 17409 68479 11338 537579 1501641 2109224 3001893 1877695 0 0 0 0 33098 42169 3034991 1919864 -1533350 189360 2320185 2063231 2189022 1742708 131163 320523 X TO DISTRIBUTE FUNDS FROM GAMING OPERATIONS false false 1852695 1852695 1503166 MONEY RECEIVED BY THIS ORGANIZATION IS CYCLED BACK INTO THE LOCAL COMMUNITY THROUGH THE ISSUANCE OF GRANTS AND OTHER AWARDS GIVEN TO NUMEROUS LOCAL NONPROFIT ORGANIZATIONS. 25000 25000 MONEY RECEIVED BY THIS ORGANIZATION IS CYCLED BACK INTO THE LOCAL COMMUNITY THROUGH THE ISSUANCE OF NUMEROUS SCHOLARSHIPS TO AREA HIGH SCHOOL GRADUATES. MONEY RECEIVED BY THIS ORGANIZATION IS CYCLED BACK INTO THE LOCAL COMMUNITY THROUGH THE ISSUANCE OF GRANTS TO NUMEROUS LOCAL NONPROFIT ORGANIZATIONS AND THROUGH THE ISSUANCE OF SCHOLARSHIPS TO NUMEROUS HIGH SCHOOL STUDENTS. 1877695 false false false false false false false false false false false false false false false true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false true 2 0 true 0 false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true false false X X MEGAN DOVE 5632425702 PO BOX 2061 CLINTON IA 52732 X DAVID SIVRIGHT JR PRESIDENT (F 5.00 X X 0 0 0 JOEL DIECKMANN PRESIDENT(FO 3.00 X X 0 0 0 DAWN HOLESINGER TREASURER 3.00 X X 0 0 0 LESTER SHIELDS SECRETARY 3.00 X X 0 0 0 MARGARET WOLF MD DIRECTOR 2.00 X 0 0 0 BRENDA KAY DIRECTOR 2.00 X 0 0 0 BRIGHAM TUBBS DIRECTOR 2.00 X 0 0 0 RITA HART DIRECTOR 2.00 X 0 0 0 MATTHEW STAMMEYER DIRECTOR 2.00 X 0 0 0 ERIC GETTES DIRECTOR 2.00 X 0 0 0 JENNY GREEN DIRECTOR 2.00 X 0 0 0 false false false GAMING FEES 1503166 1503166 1503166 68479 68479 GRANT FORFEITURES 537579 537579 537579 2109224 2040745 68479 1852695 1852695 25000 25000 450 450 5800 5800 1953 1953 2084 2084 2810 2810 2385 2385 3357 3357 ADMIN FEES 19800 19800 MISCELLANEOUS 3304 3304 LICENSES & FEES 226 226 1919864 1877695 42169 0 8353 563214 2173405 1353108 135154 137907 3273 9002 2320185 2063231 56793 38436 2132229 1704272 2189022 1742708 X 131163 320523 131163 320523 2320185 2063231 189360 X false true X true false 2109224 2109224 2109224 1919864 1919864 1919864 false GRANTS (SEE ATTACHED SCHEDULE) 1852695 FMV NONE COLLEGE SCHOLARSHIPS 25000 FMV NONE SCHEDULE I, PAGE 1, PART I, LINE 2 THE ASSOCIATION RESERVES THE RIGHT TO INSPECT ANY PROJECT FOR WHICH GRANTS HAVE BEEN AWARDED. ALL INVOICES THAT ARE TURNED IN FOR REIMBURSEMENT ARE REVIEWED FOR REASONABLENESS TO THE GRANTEE'S PROJECT AS DESCRIBED IN THE GRANT APPLICATION FORM AND ARE PAID AT THE PERCENT INDICATED BY THE FUNDING POLICIES (BOTH SPRING AND FALL GRANT REIMBURSEMENTS ARE PAID AT 75% OF THE INVOICES SUBMITTED, EACH UP TO THE AMOUNT OF THE AWARD.) SCHOLARSHIPS ARE PAID DIRECTLY TO THE APPROPRIATE EDUCATIONAL INSTITUTION UPON RECEIPT OF A TUITION BILL OR SOME OTHER FORM OF VERIFICATION OF ENROLLMENT. FORM 990, PAGE 2, PART III, LINE 4D MONEY RECEIVED BY THIS ORGANIZATION IS CYCLED BACK INTO THE LOCAL COMMUNITY THROUGH THE ISSUANCE OF GRANTS TO NUMEROUS LOCAL NONPROFIT ORGANIZATIONS AND THROUGH THE ISSUANCE OF SCHOLARSHIPS TO NUMEROUS HIGH SCHOOL STUDENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE GOVERNANCE COMMITTEE & ADMINISTRATIVE AGENT REVIEWS FORM 990 AND PRESENTS TO THE BOARD OF DIRECTORS. A MOTION TO APPROVE THE FILING OF FORM 990 IS THEN PASSED BY THE BOARD OF DIRECTORS BEFORE THE RETURN IS E-FILED. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS ARE GIVEN A COPY OF THE POLICY AND ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT DURING THE APPLICATION PROCESS. THEN ANNUALLY, THE BOARD OF DIRECTORS ARE GIVEN A COPY OF THE POLICY AND ARE REQUIRED TO SIGN THE STATEMENT, DECLARING ANY CONFLICTS OF INTEREST EACH YEAR THEY SERVE ON THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A NO COMPENSATION PAID FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THE ADMINISTRATIVE AGENT'S OFFICE.