Liabilities / Assets
38th percentile
Higher debt load relative to assets than 38% of similar nonprofits.
Kirkwood Community College Facilities Foundation
990 • Fiscal year 2015 • EIN 23-7050293
Siviq Scores
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
0.04x
Liabilities / Revenue
62nd percentile
Higher debt load relative to revenue than 62% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
95th percentile
Higher top officer pay than 95% of similar nonprofits.
Top officer pay equals 81.9% of source-year revenue.
Asset Growth
66th percentile
Faster asset growth than 66% of similar nonprofits.
Revenue Growth
5th percentile
Faster revenue growth than 5% of similar nonprofits.
Balance Sheet
Assets
Up$1,979,593
Up $110,972 (+5.9%) from 2014
Net Assets
Up$1,894,595
Up $250,478 (+15%) from 2014
Liabilities
Down$84,998
Down $139,506 (-62%) from 2014
Revenue And Expenses
Revenue
Down$432,482
Down $487,806 (-53%) from 2014
Expenses
Down$182,004
Down $308,036 (-63%) from 2014
Net Income
Down$250,478
Down $179,770 (-42%) from 2014
Historical Trend
Jump To
Filing Snapshot
- Filing Period
- Jul 1, 2014 to Jun 30, 2015
- Signed
- Oct 22, 2015
- Return Version
- 2014v5.0
- Gross Receipts
- $470,308
Mission and Program Overview
Mission
Operated exclusively for charitable, scientific and educational puposes to provide broader educational service opportunities to kirkwood community college's (kcc) students, staff, faculty and residents of the geographical area it services.
Maintain, develop & extend its facilities & services for the benefit of kirkwood community college
Balance Sheet Detail
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Land, Buildings, and Equipment, Net | $1,035,355 | $1,032,565 | ▼ $2,790 |
| Pd in Cap Srpls Land Bldg Eqp Fund | $1,035,355 | $1,032,565 | ▼ $2,790 |
| Cap Stk Tr Prin Current Funds | $608,762 | $862,030 | ▲ $253,268 |
| Cash and Non-Interest-Bearing Accounts | $165,937 | $282,567 | ▲ $116,630 |
| Prepaid Expenses and Deferred Charges | $14,123 | $14,265 | ▲ $142 |
| Accounts Receivable | $18,445 | $9,790 | ▼ $8,655 |
| Rtn Earn Endowment Incm Other Fnds | $0 | $0 | → $0 |
| Total Assets | $1,868,621 | $1,979,593 | ▲ $110,972 |
| Other Assets Total | $634,761 | $640,406 | ▲ $5,645 |
| Liabilities | |||
| Deferred Revenue | $117,825 | $77,874 | ▼ $39,951 |
| Accounts Payable and Accrued Expenses | $36,250 | $6,754 | ▼ $29,496 |
| Other Liabilities | $70,429 | $370 | ▼ $70,059 |
| Total Liabilities | $224,504 | $84,998 | ▼ $139,506 |
| Net Assets / Fund Balance | |||
| Total Net Assets Fund Balance | $1,644,117 | $1,894,595 | ▲ $250,478 |
| Total Liabilities and Net Assets / Fund Balance | $1,868,621 | $1,979,593 | ▲ $110,972 |
Asset Categories
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Land | $1,032,565 | - | $1,032,565 |
| Equipment | $0 | $32,149 | $32,149 |
| Other Assets Org | $640,406 | - | - |
Compensation and Service Providers
Employees
| Name | Title | Other | Total |
|---|---|---|---|
| Sheryl Cook | Secretary | $98,600 | $98,600 |
Board Members and Trustees
| Name | Title |
|---|---|
| James Nemmers | President & Director |
| Elaine Harrington | Vice President & Director |
| Dennis Garling | Director |
| Eugene a Severson | Director |
| Gene Wehrheim | Director |
| Gilda L Boyer | Director |
| John Hall | Director |
| Keith Stamp | Director |
| Laverne Flagel | Director |
| Nadine Wax | Director |
| Tom Cilek | Director |
| Mick Starcevich | Executive Director |
| Norm Humble | Treasurer & Director |
Revenue and Support
Revenue Composition
- Contributions and Grants
- $35,107
- Program Service Revenue
- $208,253
- Investment Income
- $5,652
- Other Revenue
- $183,470
- All Other Contributions
- $251
- Change in Net Assets
- $250,478
Audited Revenue Reconciliation
- Revenue per Audited Statements
- $470,308
- Revenue Not Reported on Financial Statements
- $-37,826
- Revenue Not Reported on Form 990
- $0
- Other Revenue Adjustments
- $-37,826
- Total Revenue per Audited Statements
- $470,308
- Total Revenue per Form 990
- $432,482
Expenses and Functional Allocation
Major Expense Lines
| Line Item | Amount |
|---|---|
| Other Expenses | $142,254 |
| Grants and Similar Amounts Paid | $39,750 |
| Professional Fundraising Fees | $0 |
| Salaries, Compensation, and Employee Benefits | $0 |
| Total Fundraising Expense | $0 |
Functional Expense Allocation
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Grants to Domestic Orgs | $39,750 | - | - | $39,750 |
| Fees for Service Investment Mgmnt Fees | - | $25,331 | - | $25,331 |
| Fees for Services Accounting | - | $20,700 | - | $20,700 |
| Other Expenses | - | $18,843 | - | $18,843 |
| Office Expenses | $12,756 | $655 | - | $13,411 |
| All Other Expenses | - | $5,010 | - | $5,010 |
| Conferences and Meetings | - | $4,863 | - | $4,863 |
| Occupancy | $171 | $2,980 | - | $3,151 |
| Fees for Services Legal | - | $674 | - | $674 |
| Total Functional Expenses | $52,677 | $129,327 | $0 | $182,004 |
Audited Expense Reconciliation
| Line Item | Amount |
|---|---|
| Total Expenses per Audited Statements | $219,830 |
| Expenses per Audited Statements | $182,004 |
| Total Expenses per Form 990 | $182,004 |
| Expenses Not Reported on Form 990 | $37,826 |
| Expenses Not Reported on Financial Statements | $0 |
International Activity
Grant and Assistance Recipients
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Cedar Rapids Freedom Festival Inc | Cedar Rapids, IA | 501(c)(3) | Sponsorship | $37,000 |
Fundraising, Events, and Gaming
- Fundraising activities
- No
- Gaming activities
- No
- Professional fundraiser used
- No
Fundraising and Gaming Totals
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
Political and Lobbying Activity
- Political campaign activity
- No
- Lobbying activity
- No
- Subject to proxy tax
- No
Debt and Bond Financing
Other Reported Liabilities
| Liability | Amount |
|---|---|
| Due to Kirkwood Community College | $370 |
Governance and Compliance
Governance Checklist
- Compiled or reviewed by an accountant
- No
- Annual disclosure for covered persons
- Yes
- Audit committee
- Yes
- Business relationship with family members
- No
- Business relationship with organization members
- No
- Material changes to governing documents
- No
- Compensation from other sources disclosed
- No
- CEO compensation reviewed
- No
- Other officer compensation reviewed
- No
- Conflict-of-interest policy
- Yes
- Audited financial statements prepared
- Yes
- Key decisions subject to board approval
- Yes
- Management duties delegated
- No
Governance Explanations
Form 990, Part VI, Section A, Line 1
“The executive committee shall have and exercise all of the powers of the board of directors. Written reports of the actions of the executive committee shall be submitted to the board of directors at the next meeting following the actions of the executive committee. The executive committee shall consist of the president, vice president, secretary, treasurer and two members of the board of directors as elected by the board at its annual meeting.”
Form 990, Part VI, Section A, Line 7A
“All nominees for election to the governing body of kff shall be made by majority vote of the board of directors of kcc. In addition the number of directors that make up the board of directors of kff shall be set by the board of directors of kcc within the range established in kff bylaws (three to twenty-five).”
Form 990, Part VI, Section A, Line 7B
“The college board of trustees of kcc shall have the irrevocable power and authority by majority vote at any regular or called meeting of said board to unilaterally cause the dissolution of kff in accordance with the laws of iowa.”
Form 990, Part VI, Section B, Line 11
“The form 990 is prepared by an independent accounting firm. The finance department reviews the form 990. Prior to filing the form 990, a complete copy is provided to the entire board for their review.”
Form 990, Part VI, Section B, Line 12C
“The conflict of interest policy covers the kff board of directors. The policy includes a duty to disclose any conflicts or potential conflicts to kcc as they arise, as well as requires the completion of an annual conflict of interest certification. As a means of reporting conflicts to kcc, the board secretary will review the conflict of interest statements and determine whether a conflict exists. If a conflict were to arise the director in conflict would not be present for any discussion or vote relating to the matter in conflict. Any actual or potential conflict of interest would be documented in the board minutes.”
Form 990, Part VI, Section B, Line 15
“Kff does not compensate any officer or employee. The executive director and other officers of kff do receive compensation from kcc, a related entity, but this compensation is not related to any services provided to kff. During fy12, kcc's compensation committee conducted a formal review of all pay classifications. In order to determine the proper pay classification, the committee used feedback from an independent consulting group, regional compensation data form other community colleges, and compared internal jobs that had similar responsibilities and duties. Kcc relied on the fy12 pay classifications when determining compensation for fy15 as well as utilized a compensation committee, and budget guidelines in determining compensation for those employees considered officer's on kff's 2014 form 990.”
Form 990, Part VI, Section C, Line 19
“The governing documents, conflict of interest policy and financial statements are available to the public upon request.”
Filing and Contact Details
Filer
- Filer Name
- Kirkwood Facilities Foundation
- EIN
- 23-7050293
- Phone
- 3193985682
- Address
- 6301 KIRKWOOD BLVD SW, CEDAR RAPIDS, IA 52404
Signing Officer
- Name
- Sheryl Cook
- Title
- Secretary
- Phone
- 3193985682
- Signed
- 2015-10-22
- Discuss with paid preparer
- Yes
Organization Details
- Principal Officer
- Mick Starcevich
- Formed
- 1969
- Legal Domicile
- Ia
- Voting Board Members
- 12
- Independent Board Members
- 12
- Employees
- 0
- Volunteers
- 12
Preparer
- Firm
- Cliftonlarsonallen Llp
- Address
- 600 3RD AVE SE STE 300, CEDAR RAPIDS, IA 52401
- Preparer
- David Little
- Phone
- 3193632697
Supplemental Narrative
Additional Explanations
FORM 990, PART XII, LINE 2C:
“No change from prior year.”
Financial Statement Notes
PART X, LINE 2:
“The foundation files information returns in the u.s. Federal jurisdiction and has adopted the financial accounting standards board's requirements for uncertain tax positions. The foundation has determined that it was not required to record a liability related to uncertain tax positions at june 30, 2015 and 2014.”
PART XI, LINE 4B - OTHER ADJUSTMENTS:
“Reclass direct expenses related to rental revenue -33,778. Reclass cost of goods sold related to inventory revenue -4,048.”
PART XII, LINE 2D - OTHER ADJUSTMENTS:
“Reclass direct expenses related to rental revenue 33,778. Reclass cost of goods sold related to inventory revenue 4,048.”
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| IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 12 |
| IRS990/GrantAmt | 0 | 39750 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 39750 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 39750 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 1 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossReceiptsAmt | 0 | 470308 |
| IRS990/GrossRentsGrp/PersonalAmt | 0 | 202620 |
| IRS990/GrossSalesOfInventoryAmt | 0 | 17656 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 12 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 5652 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 5652 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 0 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 32149 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 1035355 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 1032565 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 1064714 |
| IRS990/LegalDomicileStateCd | 0 | IA |
| IRS990/LessRentalExpensesGrp/PersonalAmt | 0 | 33778 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 1 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC AND EDUCATIONAL PURPOSES TO PROVIDE BROADER EDUCATIONAL SERVICE OPPORTUNITIES TO KIRKWOOD COMMUNITY COLLEGE'S (KCC) STUDENTS, STAFF, FACULTY AND RESIDENTS OF THE GEOGRAPHICAL AREA IT SERVICES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1644117 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1894595 |
| IRS990/NetIncomeOrLossGrp/RelatedOrExemptFuncIncomeAmt | 0 | 13608 |
| IRS990/NetIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 13608 |
| IRS990/NetRentalIncomeOrLossGrp/TotalRevenueColumnAmt | 0 | 168842 |
| IRS990/NetRentalIncomeOrLossGrp/UnrelatedBusinessRevenueAmt | 0 | 168842 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 155758 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 2980 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 171 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 3151 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 655 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 12756 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 13411 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrgDoesNotFollowSFAS117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 634761 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 640406 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherExpensesGrp/Desc | 0 | UNRELATED BUSINESS TAX |
| IRS990/OtherExpensesGrp/Desc | 1 | DUES AND MEMBERSHIPS |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 50271 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 18843 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 50271 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 18843 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 70429 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 370 |
| IRS990/OtherRevenueMiscGrp/BusinessCd | 0 | 900099 |
| IRS990/OtherRevenueMiscGrp/Desc | 0 | OTHER REVENUE |
| IRS990/OtherRevenueMiscGrp/ExclusionAmt | 0 | 1020 |
| IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt | 0 | 1020 |
| IRS990/OtherRevenueTotalAmt | 0 | 1020 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/BOYAmt | 0 | 1035355 |
| IRS990/PdInCapSrplsLandBldgEqpFundGrp/EOYAmt | 0 | 1032565 |
| IRS990/PoliticalCampaignActyInd | 0 | 0 |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 14123 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 14265 |
| IRS990/PrincipalOfficerNm | 0 | MICK STARCEVICH |
| IRS990/ProfessionalFundraisingInd | 0 | 0 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 561700 |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 1 | 561700 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | PROPERTY MANAGEMENT |
| IRS990/ProgramServiceRevenueGrp/Desc | 1 | FOOD SERVICE VENDING |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 116208 |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 1 | 92045 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 116208 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 1 | 92045 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | 0 |
| IRS990/PYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/PYContributionsGrantsAmt | 0 | 43841 |
| IRS990/PYExcessBenefitTransInd | 0 | 0 |
| IRS990/PYGrantsAndSimilarPaidAmt | 0 | 195641 |
| IRS990/PYInvestmentIncomeAmt | 0 | 220790 |
| IRS990/PYOtherExpensesAmt | 0 | 294399 |
| IRS990/PYOtherRevenueAmt | 0 | 563185 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 92472 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 430248 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 0 |
| IRS990/PYTotalExpensesAmt | 0 | 490040 |
| IRS990/PYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/PYTotalRevenueAmt | 0 | 920288 |
| IRS990/QuidProQuoContributionsInd | 0 | 0 |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 250478 |
| IRS990/RegularMonitoringEnfrcInd | 0 | 1 |
| IRS990/RelatedEntityInd | 0 | 1 |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | 0 |
| IRS990/RelatedOrganizationsAmt | 0 | 34856 |
| IRS990/RentalIncomeOrLossGrp/PersonalAmt | 0 | 168842 |
| IRS990/ReportInvestmentsOtherSecInd | 0 | 0 |
| IRS990/ReportLandBuildingEquipmentInd | 0 | 1 |
| IRS990/ReportOtherAssetsInd | 0 | 1 |
| IRS990/ReportOtherLiabilitiesInd | 0 | 1 |
| IRS990/ReportProgramRelatedInvstInd | 0 | 0 |
| IRS990/RevenueAmt | 0 | 225909 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/BOYAmt | 0 | 0 |
| IRS990/RtnEarnEndowmentIncmOthFndsGrp/EOYAmt | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd | 0 | 1 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd | 0 | 1 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd | 0 | 0 |
| IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd | 0 | 1 |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt | 0 | KCC QUALIFIES UNDER SEC. 509(A)(1) AS A SEC. 170(B)(1)(A)(II) EDUCATIONAL ORGANIZATION WHICH NORMALLY MAINTAINS A REGULAR FACULTY AND CURRICULUM AND NORMALLY HAS A REGULARLY ENROLLED BODY OF PUPILS OR STUDENTS IN ATTENDANCE AT THE PLACE WHERE ITS EDUCATIONAL ACTIVITIES ARE REGULARLY CARRIED ON. KCC DOES NOT HAVE AN IRS DETERMINATION LETTER OF ITS STATUS AS IT IS A GOVERNMENTAL UNIT UNDER THE IOWA DEPARTMENT OF EDUCATION. |
| IRS990ScheduleA/Form990ScheduleAPartVIGrp/FormAndLineReferenceDesc | 0 | SCHEDULE A, PART IV, SECTION A, LINE 2: |
| IRS990ScheduleA/SupportedOrganizationsCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrganizationsTotalCnt | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/EIN | 0 | 420924685 |
| IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd | 0 | 1 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeDesc | 0 | 2 |
| IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt | 0 | 0 |
| IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt | 0 | KIRKWOOD COMMUNITY COLLEGE |
| IRS990ScheduleA/SupportingOrganization509a3Ind | 0 | X |
| IRS990ScheduleA/SupportingOrgType1Ind | 0 | X |
| IRS990ScheduleA/SupportSumAmt | 0 | 0 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | 1 |
| IRS990ScheduleD/EquipmentGrp/BookValueAmt | 0 | 0 |
| IRS990ScheduleD/EquipmentGrp/DepreciationAmt | 0 | 32149 |
| IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt | 0 | 32149 |
| IRS990ScheduleD/ExpensesNotReportedAmt | 0 | 37826 |
| IRS990ScheduleD/ExpensesNotRptFinclStmtAmt | 0 | 0 |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 182004 |
| IRS990ScheduleD/FootnoteTextInd | 0 | X |
| IRS990ScheduleD/LandGrp/BookValueAmt | 0 | 1032565 |
| IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt | 0 | 1032565 |
| IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt | 0 | 640406 |
| IRS990ScheduleD/OtherAssetsOrgGrp/Desc | 0 | DUE FROM KIRKWOOD COMMUNITY COLLEGE FOUNDATION |
| IRS990ScheduleD/OtherExpensesIncludedAmt | 0 | 37826 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 370 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | DUE TO KIRKWOOD COMMUNITY COLLEGE |
| IRS990ScheduleD/OtherRevenuesNotIncludedAmt | 0 | -37826 |
| IRS990ScheduleD/RevenueNotReportedAmt | 0 | 0 |
| IRS990ScheduleD/RevenueNotReportedFinclStmtAmt | 0 | -37826 |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 470308 |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 0 | THE FOUNDATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND HAS ADOPTED THE FINANCIAL ACCOUNTING STANDARDS BOARD'S REQUIREMENTS FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AT JUNE 30, 2015 AND 2014. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 1 | RECLASS DIRECT EXPENSES RELATED TO RENTAL REVENUE -33,778. RECLASS COST OF GOODS SOLD RELATED TO INVENTORY REVENUE -4,048. |
| IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt | 2 | RECLASS DIRECT EXPENSES RELATED TO RENTAL REVENUE 33,778. RECLASS COST OF GOODS SOLD RELATED TO INVENTORY REVENUE 4,048. |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART X, LINE 2: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | PART XI, LINE 4B - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
| IRS990ScheduleD/TotalBookValueLandBuildingsAmt | 0 | 1032565 |
| IRS990ScheduleD/TotalBookValueOtherAssetsAmt | 0 | 640406 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 182004 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 370 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 432482 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 470308 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 219830 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | 1 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 37000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501(C)(3) |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | SPONSORSHIP |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | CEDAR RAPIDS FREEDOM FESTIVAL INC |
| IRS990ScheduleI/RecipientTable/RecipientEIN | 0 | 421329035 |
| IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt | 0 | 115 3RD ST SE STE 500 |
| IRS990ScheduleI/RecipientTable/USAddress/CityNm | 0 | CEDAR RAPIDS |
| IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd | 0 | IA |
| IRS990ScheduleI/RecipientTable/USAddress/ZIPCd | 0 | 52406 |
| IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt | 0 | KFF OPERATES SOLELY FOR THE BENEFIT OF KCC. ALL GRANT EXPENDITURES ARE MADE BASED ON RECOMMENDATIONS/REQUESTS FROM THE COLLEGE. EACH GRANT WILL ACCOMPLISH THE EDUCATIONAL GOALS AND PURPOSES OF THE COLLEGE. THE ORGANIZATION MONITORS PROPER USE OF THE FUNDS BY MAINTAINING CONTINUAL CONTACT WITH RECIPIENT ORGANIZATIONS. |
| IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | PART I, LINE 2: |
| IRS990ScheduleI/Total501c3OrgCnt | 0 | 1 |
| IRS990ScheduleI/TotalOtherOrgCnt | 0 | 0 |
| IRS990ScheduleJ/AnyNonFixedPaymentsInd | 0 | 0 |
| IRS990ScheduleJ/CompBasedOnRevenueOfFlngOrgInd | 0 | 0 |
| IRS990ScheduleJ/CompBsdNetEarnsFlngOrgInd | 0 | 0 |
Document Assets
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Filings
Displayed year
2015 • Form 990Detailed filing. Detailed filing data is available for this year.
- Assets
- $1,979,593
- Liabilities
- $84,998
- Net assets
- $1,894,595
- Revenue
- $432,482
- Expenses
- $182,004
- Net income
- $250,478