2024-05-14T11:21:41-07:00 2023-12-31 421169936 Houston & Seeman PC 724 Story St 601 Boone IA 50036 990PF 2023-01-01 420727480 SL MOORE CHARITY FOUNDATION SLMO 5152980026 17601 MADISON DR CLIVE IA 50325 GERALD E PETERSON Treasurer 2024-05-14 true GERALD E PETERSON 999009999 true Kevin N Houston P00333203 5154321176 2 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z X 932540 X X 13158 13158 13158 25633 25633 25633 -958 3850 37833 38791 38791 8743 4372 4371 588 204 6554 6554 15885 11130 4371 53813 53813 69698 11130 58184 -31865 27661 38791 4175 10373 10373 1511 1511 1511 121029 125526 125526 217193 211766 211766 145811 77490 77490 424876 501830 501830 5556 4044 4044 920151 932540 932540 0 X 920151 932540 920151 932540 920151 932540 920151 -31865 44254 932540 932540 VNG FTSE WLD SC P 2001-01-01 2023-10-24 3850 4808 -958 -958 -958 384 384 384 500 500 116 116 false false false false false false false true true true false false false false true N/A GERALD E PETERSON 5152980026 17601 MADISON DR CLIVE IA 50325 false false false false false false false false false false false false false false false false false false false false false false STANLEY L MOFFITT 1407 NICHOLETTE AVE BOONE IA 50036 President 0.00 0 MICHAEL F MAHONEY 1447 OAKRIDE PLACE BOONE IA 50036 Secretary 0.00 0 GERALD E PETERSON 17601 MADISON DR CLIVE IA 50325 Treasurer 0.00 0 CRAIG DOWNS 1304 PARKSIDE ST BOONE IA 50036 Director 0.00 0 CODY BOWERS 1311 NOBLE LYNX DR BOONE IA 50036 Director 0.00 0 BRAD LARSON 1415 NORTHWOODS PL BOONE IA 50036 Vice President 0.00 0 NONE NONE 872796 6239 0 879035 0 879035 13186 865849 43292 43292 384 384 42908 42908 42908 58184 58184 42908 14088 58184 14088 0 42908 1188 1188 0 1188 1188 X HY VEE 1111 8TH ST BOONE IA 50036 N/A N/A MILK FOR DESIGNATED NEEDY FAMILIES 2013 DES MOINES YMCA CAMP 1192 166TH DRIVE BOONE IA 50036 N/A PC SCHOLARSHIPS FOR SPECIFIC QUALIFYING NEEDY CHILDREN FROM BOONE COUNTY 14000 SALVATION ARMY 503 BENTON STREET BOONE IA 50036 N/A PC TO PROVIDE AID FOR NEEDY FAMILIES 5000 YOUTH SHELTER SERVICES-BOONE KIDS C 105 SOUTH MARSHALL STREET BOONE IA 50036 N/A PC TO PROVIDE COUNSELING FOR YOUTH FOR INDIVIDUAL CONCERNS 26000 BOONE COUNTY PROBATION 105 S MARSHALL ST STE A BOONE IA 50036 N/A PC TO HELP ENHANCE COMMUNITY SAFETY AND FACILITATE POSITIVE CHANGE IN THE ADULT AND JUVENILE OFFENDER. 1800 HEART OF TRANSIT 2824 104TH STREET URBANDALE IA 50322 N/A PC TO HELP REIMBURSE THE VOLUNTEER DRIVERS FOR THEIR MILEAGE AND TO SUPPORT THE VOLUNTEER COORDINATOR POSITION. 5000 53813 14 13158 14 25633 18 -958 37833 37833 false false false false false false false false false false AUDIT & TAX 6900 3450 0 3450 BOOKKEEPING FEES 1843 922 0 921 MUTUAL FUNDS FMV 455781 455781 MORTGAGE BACKED SECURITIES FMV 30709 30709 MONEY MARKET FUNDS FMV 15340 15340 ACCRUED INTEREST RECEIVABLE 2789 1607 1607 INCOME TAX RECEIVABLE 211 116 116 PREPAID BOND PREMIUMS 2556 2321 2321 ADVISORY FEES 6087 6087 MISCELLANEOUS 467 467 FOREIGN INCOME TAX 204 204 INVESTMENT INCOME EXCISE TAX 384