2024-02-20T15:51:43-05:00 2023-06-30 420991212 HOGAN - HANSEN PC 3128 BROCKWAY ROAD WATERLOO IA 507015103 990 2022-07-01 421241941 GROW CEDAR VALLEY GROW 3192321156 360 WESTFIELD AVENUE SUITE 300 WATERLOO IA 50701 CAROLYN DARRAH SECRETARY / CEO 3192321156 2024-01-20 true CAROLYN DARRAH 888008888 true STEVEN K DUGGAN CPA P00424293 3192335225 2024-02-15 2022 2023-04-26 12:10:37Z CAROLYN DARRAH 360 WESTFIELD AVENUE SUITE 200 WATERLOO IA 50701 2533287 false X WWW.GROWCEDARVALLEY.COM X 1984 IA WORKING TO INCREASE THE ECONOMIC VITALITY AND WEALTH IN THE WATERLOO/CEDAR FALLS AREA AND SURROUNDING ECONOMIC REGION. 37 37 15 200 4170 3170 1165961 1295698 407950 430185 6687 225321 260108 199521 1840706 2150725 0 0 1158654 1169414 0 0 404184 487299 1562838 1656713 277868 494012 2127308 2376948 824688 604286 1302620 1772662 WORKING TO INCREASE THE ECONOMIC VITALITY AND WEALTH IN THE WATERLOO/CEDAR FALLS AREA AND SURROUNDING ECONOMIC REGION. false false ECONOMIC DEVELOPMENT ACTIVITIES AIMED AT PROMOTING THE WATERLOO/CEDAR FALLS, IOWA METROPOLITAN AREA TO NEW AND EXISTING BUSINESSES. false true false true false false false false false true false false false false true false false false false false false false false true false false false false true false false false true false true false false false false false true false false true 10 0 true 15 true true true false false false false true true false false false false false false false false X 37 37 false false false false true false true true true false false true true true true true true true true false X X CAROLYN DARRAH 3192321156 360 WESTFIELD AVENUE SUITE 200 WATERLOO IA 50701 CAROLYN DARRAH SECRETARY / 40.00 X X 187098 0 18336 MELISSA READE LEADER VALLE 40.00 X 116682 0 14417 JAMES SCHAEFER DIR. OF INVE 40.00 X 116061 0 14355 LISA SKUBAL VP OF ECONOM 40.00 X 116510 0 7543 MIKE MALLARO CHAIR 0.50 X X 0 0 0 DAVID WILSON CCIM TREASURER 0.50 X X 0 0 0 PAMELA DELAGARDELLE VICE CHAIR 0.50 X X 0 0 0 REBECCA GUINN PAST CHAIR 0.50 X X 0 0 0 CHRIS FEREDAY DIRECTOR 0.50 X 0 0 0 DAVID ADAMS DIRECTOR 0.50 X 0 0 0 STEVEN BERNARD DIRECTOR 0.50 X 0 0 0 JAMES BRONNER DIRECTOR 0.50 X 0 0 0 DR NAFISSA CISSE EGBUONYE DIRECTOR 0.50 X 0 0 0 MAYOR ROB GREEN DIRECTOR 0.50 X 0 0 0 MAYOR QUENTIN HART DIRECTOR 0.50 X 0 0 0 TODD HOLCOMB DIRECTOR 0.50 X 0 0 0 KATHRYN KUNERT DIRECTOR 0.50 X 0 0 0 DANNY LAUDICK DIRECTOR 0.50 X 0 0 0 ANDY PATTEE DIRECTOR 0.50 X 0 0 0 BOB PETERSEN DIRECTOR 0.50 X 0 0 0 JEREMY SORENSEN DIRECTOR 0.50 X 0 0 0 KATY SUSONG DIRECTOR 0.50 X 0 0 0 BROOKE CROSHIER-SIDEBOTHAM DIRECTOR 0.50 X 0 0 0 JANET JOHNSON DIRECTOR 0.50 X 0 0 0 DAVE DEAVER DIRECTOR 0.50 X 0 0 0 ZACH HANSEN DIRECTOR 0.50 X 0 0 0 REBECCA NEIDUSKI DIRECTOR 0.50 X 0 0 0 DANIEL TRELKA DIRECTOR 0.50 X 0 0 0 DR MARK NOOK DIRECTOR 0.50 X 0 0 0 TIM VERHEYAN DIRECTOR 0.50 X 0 0 0 JARED SMITH DIRECTOR 0.50 X 0 0 0 MIKEL WOODS AT LARGE 0.50 X 0 0 0 DAVID DEEDS AT LARGE 0.50 X 0 0 0 ATUL PATEL AT LARGE 0.50 X 0 0 0 RICK PETERSEN AT LARGE 0.50 X 0 0 0 AMY WIENANDS AT LARGE 0.50 X 0 0 0 JOHN HUFF AT LARGE 0.50 X 0 0 0 GWENNETTE BERRY AT LARGE 0.50 X 0 0 0 BRYAN EARNEST AT LARGE 0.50 X 0 0 0 RENEE CHRISTOFFER AT LARGE 0.50 X 0 0 0 536351 54651 4 false true false KIRK GROSS COMPANY 4015 ALEXANDRA DR WATERLOO IA 50702 CONSTRUCTION 151324 1 1061922 42695 66643 124438 1295698 LEADER VALLEY SHARED SERVICE 900099 351061 351061 TECHWORKS SHARED SERVICES 900099 46039 46039 TRC DIVERSITY & INCLUSION PAR 900099 18000 18000 CEDAR VALLEY DIVERSITY & INCL 900099 10915 10915 MEMBERSHIP SERVICES REVENUE 541860 3550 3550 620 620 430185 17554 17554 20600 20600 20600 20600 500000 292233 207767 207767 207767 164640 42695 90329 74311 74311 CITIES INCENTIVE 900099 91688 91688 MISCELLANEOUS INCOME 900099 12922 12922 104610 2150725 758992 4170 91865 217131 217131 786522 786522 34857 34857 55826 55826 75078 75078 7394 7394 41217 41217 11880 11880 31343 31343 35395 35395 52487 52487 11555 11555 3222 3222 996 996 9542 9542 16123 16123 BAD DEBT EXPENSE 60138 60138 OTHER CONTRACTS 49528 49528 CONSULTING 44117 44117 TEMPORARY SERVICES - ALLI 38051 38051 74311 74311 1656713 1656713 0 0 445025 509393 1145671 1513518 11430 96333 116085 16762 6591 201087 25222 359780 175865 52307 55496 2127308 2376948 56705 115958 478496 488328 289487 824688 604286 X 1302620 1772662 1302620 1772662 2127308 2376948 494012 -23970 X true X false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true false 31157 924 30233 169930 24298 145632 175865 X SCHEDULE D, PAGE 3, PART X MANAGEMENT ANNUALLY MAKES AN APPROPRIATE EVALUATION OF ANY UNCERTAIN INCOME TAX POSITIONS BASED UPON CURRENT STATUTES IN COMPLETING THESE FINANCIAL STATEMENTS AND THE NOTES TO THE FINANCIAL STATEMENTS. AS OF JUNE 30, 2023, MANAGEMENT BELIEVES THAT THERE WERE NO UNCERTAIN INCOME TAX POSITIONS FOR WHICH A MATERIAL CHANGE IN THE UNRECOGNIZED EFFECT WOULD BE REASONABLY POSSIBLE WITHIN THE NEXT 12 MONTHS. CEDAR VALLEY LE 78650 78650 14588 ANNUAL MEETING 48410 48410 22506 3 74625 42695 31930 44971 201685 42695 158990 82065 82065 76925 X X X X false false false CAROLYN DARRAH SECRETARY / CEO 187098 7970 10366 205434 BRYAN EARNEST BOARD MEMBER ALSO A BOARD MEMBER false CAROLYN DARRAH BOARD SECRETARY ALSO A BOARD MEMBER false ANDY PATTEE BOARD MEMBER ALSO A BOARD MEMBER false BOB PETERSEN BOARD MEMBER ALSO A BOARD MEMBER false MAYOR ROB GREEN BOARD MEMBER ALSO A BOARD MEMBER false JARED SMITH BOARD MEMBER ALSO A BOARD MEMBER false DAVE DEAVER BOARD MEMBER ALSO A BOARD MEMBER false ALL BOARD MEMBERS BOARD MEMBERS ALL BOARD MEMBERS OF false SCHEDULE L, PART V (A) NAME OF INTERESTED PERSON: BRYAN EARNEST (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALSO A BOARD MEMBER OF LEADER VALLEY FOUNDATION. (A) NAME OF INTERESTED PERSON: CAROLYN DARRAH (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND THE ORGANIZATION: ALSO A BOARD MEMBER OF CEDAR VALLEY TECH WORKS AND LEADER VALLEY FOUNDATION. (A) NAME OF INTERESTED PERSON: ANDY PATTEE (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALSO A BOARD MEMBER OF LEADER VALLEY FOUNDATION. (A) NAME OF INTERESTED PERSON: BOB PETERSEN (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALSO A BOARD MEMBER OF CEDAR VALLEY TECH WORKS. (A) NAME OF INTEREST PERSON: MAYOR ROB GREEN (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALSO A BOARD MEMBER OF LEADER VALLEY FOUNDATION. (A) NAME OF INTEREST PERSON: JARED SMITH (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALSO A BOARD MEMBER OF LEADER VALLEY FOUNDATION. (A) NAME OF INTEREST PERSON: DAVE DEAVER (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALSO A BOARD MEMBER OF CEDAR VALLEY TECH WORKS. (A) NAME OF INTERESTED PERSON: ALL BOARD MEMBERS (D) RELATIONSHIP BETWEEN INTERESTED PERSON AND ORGANIZATION: ALL BOARD MEMBERS OF GROW CEDAR VALLEY ARE BOARD MEMBERS OF GREATER CEDAR VALLEY CHAMBER OF COMMERCE AND OF GROW CEDAR VALLEY FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 6 BUSINESSES IN WATERLOO/CEDAR FALLS AND SURROUNDING AREAS PAY MEMBERSHIP DUES TO THE FILING ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 7B MEMBERS DO HAVE THE POWER TO APPROVE OR DISAPPROVE A SMALL PORTION OF THE DECISIONS MADE BY THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 11B ORGANIZATION PROVIDES COPIES OF THE FORM 990 TO THE BOARD OF DIRECTORS AND REVIEWS IT IN DETAIL WITH THE FINANCE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 12C BOARD MEMBERS ARE TO REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN IT STATING THEY UNDERSTAND AND ARE IN COMPLIANCE WITH THE POLICY. SHOULD A CONFLICT OCCUR, THAT BOARD MEMBER SITS OUT ON ALL DISCUSSION AND ABSTAINS FROM CASTING A VOTE. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE OFFICERS OF THE ORGANIZATION ARE REVIEWED ANNUALLY BY THE COMPENSATION COMMITTEE. ONCE EXECUTIVE/COMPENSATION COMMITTEE APPROVES THE COMPENSATION, IT IS THEN REVIEWED, EXCLUDING THE AMOUNT, BY THE BOARD UPON RECOMMENDATION OF THE EXECUTIVE/COMPENSATION COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15B REVIEWED ANNUALLY BY CEO. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE AT THE OFFICE OF GROW CEDAR VALLEY UPON REQUEST. CEDAR VALLEY TECHWORKS INC 360 WESTFIELD AVENUE SUITE 200 WATERLOO IA 50701 204965137 PART VII IA 501C3 7 NA false GREATER CEDAR VALLEY CHAMBER OF COM 360 WESTFIELD AVENUE SUITE 200 WATERLOO IA 50701 420172610 PART VII IA 501C6 NA false LEADER VALLEY FOUNDATION 360 WESTFIELD AVENUE SUITE 200 WATERLOO IA 50701 453120883 PART VII IA 501C3 7 NA false GROW CEDAR VALLEY FOUNDATION 360 WESTFILED AVENUE SUITE 200 WATERLOO IA 50701 831850385 PART VII IA 501C3 7 N/A false true false false false false false false false false false false false false false false false true false false CEDAR VALLEY TECHWORKS INC Q 46039 LEADER VALLEY FOUNDATION Q 351061 SCHEDULE R PART II, LINE (1)(B): CEDAR VALLEY TECHWORKS, INC. PROMOTES AGRIBUSINESS PRODUCTS AND ENCOURAGES THE EFFORT TO GO GREEN. PART II, LINE (2)(B): GREATER CEDAR VALLEY CHAMBER OF COMMERCE DEVELOPS THE CEDAR VALLEY'S ECONOMY, GOVERNMENT AND CULTURE. PART II, LINE (3)(B): LEADER VALLEY FOUNDATION PROMOTES DEVELOPING LEADERSHIP SKILLS OF CEDAR VALLEY STUDENTS. PART 11 LINE (4) (B) : GROW CEDAR VALLEY FOUNDATION SUPPORTS GROW CEDAR VALLEY.