2020-05-14T13:46:22-05:00 2019-12-31 420946155 HONKAMP KRUEGER & CO PC P O BOX 699 DUBUQUE IA 520040699 990 2019-01-01 421235183 DUBUQUE RACING ASSOCIATION LTD DUBU 5635823647 1855 GREYHOUND PARK DRIVE DUBUQUE IA 52001 JESUS AVILES CEO & PRESIDENT 5635823647 2020-05-11 1 RANDOLPH J MIHM CPA P00142017 5635560123 2020-05-11 173.30.56.153 2020-05-11 14:36:03 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6A01A59AA4BABE8592E6FC1DBD830ED6F01B3884 2019 2020-09-23 17:36:50Z JESUS AVILES 1855 GREYHOUND PARK DRIVE DUBUQUE IA 52001 65083456 0 X WWW.DRADUBUQUE.COM X 1985 IA OPERATION OF A CASINO GAMING FACILITY WITH PROFITS DISTRIBUTED TO THE CITY AND COUNTY OF DUBUQUE AND LOCAL NONPROFIT ORGANIZATIONS TO LESSEN THE BURDEN OF GOVERNMENT AND PROMOTE SOCIAL WELFARE 20 20 455 20 0 0 0 0 7545507 8604401 168046 174661 30765152 30603060 38478705 39382122 5071228 4988043 0 0 16666737 16988987 0 0 0 15065241 15733765 36803206 37710795 1675499 1671327 57889927 57787455 28434211 26660412 29455716 31127043 OPERATION OF A CASINO GAMING FACILITY WITH PROFITS DISTRIBUTED TO THE CITY OF DUBUQUE AND LOCAL NONPROFIT ORGANIZATIONS TO LESSEN THE BURDEN OF GOVERNMENT AND PROMOTE SOCIAL WELFARE. 0 0 228 3192572 SPONSORSHIP OF A CASINO GAMBLING OPERATION AND SUPPORT, INCLUDING MAINTENANCE OF GROUNDS AND FACILITY, OF A PARI-MUTUEL DOG RACING FACILITY OWNED AND OPERATED BY ANOTHER PARTY, WITH PROFITS DISTRIBUTED TO THE CITY OF DUBUQUE AND LOCAL NONPROFIT ORGANIZATIONS. 30108916 4988043 30936559 OPERATION OF A CASINO GAMING FACILITY WITH PROFITS DISTRIBUTED TO THE CITY OF DUBUQUE AND LOCAL NONPROFIT ORGANIZATIONS. 5024346 5078330 OPERATION OF A HOTEL AND RESTAURANT FACILITY ADJACENT TO ASSOCIATION'S CASINO. 35133490 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5588 5422 1 455 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 IA X WILLIAM J EICHHORN 5635823647 1855 GREYHOUND PARK DRIVE DUBUQUE IA 52001 RICHARD DICKINSON PAST CHAIR 5.00 X X 0 0 0 GARY DOLPHIN CHAIR 5.00 X X 0 0 0 LORI THIELEN SECRETARY 5.00 X X 0 0 0 DAN KRUSE AT LARGE MEMBER 5.00 X X 0 0 0 TOM BOLDUC TREASURER 5.00 X X 0 0 0 RUSTY KNIGHT AT LARGE MEMBER 5.00 X X 0 0 0 BARBARA O'HEA 2ND VICE CHAIR 5.00 X X 0 0 0 HAROLD KNUTSEN MEMBER 1.00 X 0 0 0 ROY BUOL MEMBER 1.00 X 0 0 0 DR LIANG CHEE WEE MEMBER 1.00 X 0 0 0 EMILY MCCREADY MEMBER 1.00 X 0 0 0 RON HERRIG MEMBER 1.00 X 0 0 0 PAULA WOLFE MEMBER 1.00 X 0 0 0 MIKE DONOHUE MEMBER 1.00 X 0 0 0 RITA MOHR MEMBER 1.00 X 0 0 0 RIC JONES MEMBER 1.00 X 0 0 0 KEVIN LYNCH 1ST VICE CHAIR 1.00 X X 0 0 0 TYSON LEYENDECKER MEMBER 1.00 X 0 0 0 MICHAEL VAN MILLIGEN CITY MANAGER 1.00 X X 0 0 0 JAKE RIOS MEMBER 1.00 X 0 0 0 JESUS AVILES CEO & PRESIDENT 60.00 X 715449 0 43279 BRIAN RAKESTRAW DIRECTOR OF CASINO OPERATI 50.00 X 312625 0 38428 WILLIAM EICHHORN DIRECTOR OF FINANCE 50.00 X 216542 0 33162 TAMI CONZETT DIRECTOR OF GUEST SERVICES 50.00 X 129084 0 26222 DAVID ESAU DIRECTOR OF TABLE GAMES 50.00 X 139660 0 28964 JOHN TORRES DIRECTOR OF FOOD AND BEVER 50.00 X 113823 0 27799 JOSEPH HILBY DIRECTOR OF IT 50.00 X 128772 0 25972 1755955 0 223826 7 0 1 0 THE PRINTER INC 1220 THOMAS BECK ROAD DES MOINES IA 50315 PRINTING/MARKETING 624869 COMP TRADING 241 37TH ST STE B460 BROOKLYN NY 11232 REVENUE GENERATING 497628 AIMBRIDGE HOSPITALITY 2500 DALLAS PKWY 600 PLANO TX 75093 HOSPITALITY SERVICES 342722 HILTON WORLDWIDE 7930 JONES BRANCH DRIVE MCLEAN VA 22102 FRANCHISE/HOSPITALITY SERVICES 324676 WIRED PRODUCTION GROUP 2037 N TOWNE LN CEDAR RAPIDS IA 52402 EVENT MANAGEMENT 287803 9 HOTEL REVENUE 713200 3783181 3783181 ADMISSION FEE 713200 3192572 3192572 TICKET SALES - ENTERTAINMENT 713200 1534064 1534064 CASH ADVANCE COMMISSION 713200 94584 94584 8604401 174661 174661 50194543 23495672 26698871 26698871 5518858 2205662 3313196 3313196 ATM SURCHARGE 713200 441456 441456 OTHER INCOME - IGA - SERVICES 713200 132611 132611 MISC 713200 16926 16926 590993 39382122 39207461 0 174661 4988043 4988043 1384726 1384726 11852827 11481148 371679 417191 193365 223826 2073159 1824380 248779 1261084 1109754 151330 88238 88238 54684 54684 54043 54043 469968 469968 3177374 3177374 102843 102843 203048 203048 2355154 2355154 38197 38197 591301 591301 3896259 3896259 531432 531432 ENTERTAINMENT 1088986 1088986 LEASE EXPENSE 693712 693712 SUPPLIES 612904 612904 LOSS ON INTEREST RATE S 454210 454210 1321412 1321412 37710795 35133490 2577305 0 3962301 3207433 7910956 9702060 572093 598931 154663 180440 607947 597132 92705476 52388122 41568780 40317354 5661 5661 1993410 1793110 1114116 1385334 57889927 57787455 6055786 5823719 41886 76609 14770532 13555397 7566007 7204687 28434211 26660412 X 29455716 31127043 29455716 31127043 57889927 57787455 1671327 0 X X 0 1 X 1 0 1 80000 80000 0 PART II-B, LINE 1: IN-HOUSE LOBBYING ACTIVITIES IN THE AMOUNT OF $80,000 NOT SUBJECT TO SECTION 162(E). 12901340 2491514 10409826 41424127 18609329 22814798 17912244 14269498 3642746 20467765 17017781 3449984 40317354 ACCRUED GRANTS 6241385 CESSATION FEE 963302 7204687 X 55425613 23846296 23846296 31579317 7802805 7802805 39382122 53474737 23846296 23846296 29628441 8082354 8082354 37710795 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM INCOME TAXES OTHER THAN UNRELATED BUSINESS INCOME UNDER SECTION 501(C)(4) OF THE INTERNAL REVENUE CODE AND A SIMILAR SECTION OF THE STATE INCOME TAX LAW. THE ASSOCIATION IS ALSO EXEMPT FROM STATE INCOME TAX. PART XI, LINE 2D - OTHER ADJUSTMENTS: COGS 183,171. GAMING EXPENSES 23,495,672. PORTION OF OTHER INCOME INCLUDED IN GAMING EXPENSES 167,453. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT INCOME 174,661. PROMOTIONAL ALLOWANCE EXPENSE INCLUDED IN GAMING REVENUE 7,628,144. PART XII, LINE 2D - OTHER ADJUSTMENTS: COGS 183,171. GAMING EXPENSES 23,495,672. PORTION OF OTHER INCOME INCLUDED IN GAMING EXPENSES 167,453. PART XII, LINE 4B - OTHER ADJUSTMENTS: PROMOTIONAL ALLOWANCE EXPENSE INCLUDED IN GAMING REVENUE 7,628,144. LOAN VALUATION EXPENSE RECLASS 454,210. 50194543 10873513 5161468 7460691 0 50194543 10873513 5161468 7460691 23495672 26698871 IA 1 0 1 0 1.00000 WILLIAM J EICHHORN 1855 GREYHOUND PARK DRIVE DUBUQUE IA 52001 0 JESUS AVILES 758727 OVERSEES ALL OPERATIONS OF THE CASINO X 1 1 ALZHEIMERS ASSOCIATION 300 MAIN STREET SUITE 120 DUBUQUE IA 52001 133039601 501(C)(3) ADVANCING ALZHEIMER'S CONCERN & AWARENESS FARLEY VOLUNTEER FIRE DEPARTMENT 301 FIRST ST NE FARLEY IA 52046 201758806 501(C)(3) EMERGENCY STABILIZATION UPGRADE FARLEY EMERGENCY MEDICAL SERVICES INC PO BOX 284 FARLEY IA 52046 262363880 501(C)(3) STRYKER POWERLOAD COT SYSTEM EVERY CHILD EVERY PROMISE 700 LOCUST STREET SUITE 195 DUBUQUE IA 52001 342033862 501(C)(3) ALIGNING SUMMER LEARNING CURRICULUM IN DUBUQUE EPWORTH COMMUNITY VOLUNTEER FIREMEN 191 JACOBY DRIVE EPWORTH IA 52042 421090108 501(C)(3) PATIENT LIFTING DEVICES EAST DUBUQUE VOLUNTEER FIRE DEPARTMENT 183 SINSINAWA AVENUE EAST DUBUQUE IL 61025 363171099 501(C)(3) EDFD FACEPIECES EAST DUBUQUE UNIT SCHOOL DISTRICT #119 100 SCHOOL ROAD EAST DUBUQUE IL 61025 361004724 SEON STOP ARM CAMERAS FOR SCHOOL BUSES EAST DUBUQUE LIONS CLUB FOUNDATION 33 ROOSEVELT DR EAST DUBUQUE IL 61025 473230574 501(C)(3) FOOD PANTRY IMPROVEMENT PROJECT EAST DUBUQUE ELEMENTARY SCHOOL 100 SCHOOL ROAD EAST DUBUQUE IL 61025 361004724 VIRTUAL REALITY CLASSROOM DEVICES EAST DUBUQUE DISTRICT LIBRARY 122 WISCONSIN AVE EAST DUBUQUE IL 61025 464098345 501(C)(3) SUMMER READING ROUND THE WORLD DYERSVILLE RURAL COMMUNITY FOOD PANTRY 602 THIRD STREET SE DYERSVILLE IA 52040 208196586 501(C)(3) CHRISTMAS FOOD BASKET PROGRAM DYERSVILLE FIRE DEPARTMENT 1503 SIXTH STREET SE DYERSVILLE IA 52040 HOSE & NOZZLE UPGRADE DYERSVILLE FARMERS COMMUNITY FIRE DEPARTMENT 695 6TH AVENUE SW DYERSVILLE IA 52040 426269491 501(C)(3) NEW BUNKER GEAR EQUIPMENT DUBUQUE SOCCER ALLIANCE 2478 HACIENDA DRIVE DUBUQUE IA 52002 421391025 501(C)(3) UPDATED GOAL PURCHASE FOR NEW YOUTH DEVELOPMENT COMPLIANCE OPERATION NEW VIEW COMMUNITY ACTION AGENCY 1473 CENTRAL AVENUE DUBUQUE IA 52001 421014440 501(C)(3) HEAD START SAFETY AND HEALTH DUBUQUE POLICEMENS PROTECTIVE ASSOCIATION 770 IOWA ST DUBUQUE IA 52001 426094912 501(C)(3) HIDDEN IN PLAIN SIGHT ROOM DUBUQUE MERCY HEALTH FOUNDATION 250 MERCY DRIVE DUBUQUE IA 52001 262227941 501(C)(3) MERCY HILLCREST MATERNAL HEALTH UPGRADE PLATTEVILLE LIBRARY FOUNDATION INC 225 W MAIN ST PLATTEVILLE WI 53818 391262931 501(C)(3) TECHNOLOGY UPGRADES: MICROFILM READER DUBUQUE GIRLS INDEPENDENT LEAGUE 3433 CRESCENT RIDGE DUBUQUE IA 52003 421495781 501(C)(3) DGIL SECURITY SYSTEM DUBUQUE FOOD PANTRY 1598 JACKSON STREET DUBUQUE IA 52001 421310910 501(C)(3) HEATING AND COOLING SYSTEM UPDATE POTOSI RESCUE SQUAD PO BOX 185 POTOSI WI 53820 391570873 501(C)(3) SPINAL MOTION RESTRICTION EQUIPMENT POTOSI SCHOOL DISTRICT N 128 US HWY 61 POTOSI WI 53820 TRACK AND FIELD RESURFACING DUBUQUE COUNTY EARLY CHILDHOOD 2310 CHANEY RD DUBUQUE IA 52001 BUILDING HOME CHILD CARE OPTIONS RIVERVIEW CENTER 2600 DODGE STREET DUBUQUE IA 52003 363920008 501(C)(3) TECHNOLOGY SUPPORT FOR SEXUAL AND DOMESTIC VIOLENCE SERVICES SACRED HEART SCHOOL MONTICELLO 234 N SYCAMORE MONTICELLO IA 52310 420733458 1 TO 1 EDUCATION SAFE HAVEN PO BOX 444 WILLIAMSBURG IA 52361 412186380 501(C)(3) IMPROVING THE ENVIRONMENT FOR SURRENDERED DOGS SETON CATHOLIC SCHOOL FARLEY 210 SECOND AVENUE SE FARLEY IA 52046 421406457 SCHOOL SAFETY SHULLSBURG FIRE DISTRICT 330 WEST WATER STREET SHULLSBURG WI 53586 501(C)(3) GRAIN RESCUE FENNIMORE SCHOOL DISTRICT 1397 9TH ST FENNIMORE WI 53809 CANTEEN: TEACHING SENSIBLE LIFE SKILLS DICKEYVILLE RESCUE SQUAD 500 EAST AVENUE BOX 219 DICKEYVILLE WI 53808 AMBULANCE CHILD RESTRAINT, PORTABLE MISTER FINLEY HEALTH FOUNDATION INC 350 N GRANDVIEW AVENUE DUBUQUE IA 52001 421286953 501(C)(3) CAR TRANSFER SIMULATOR FOUR OAKS OF DUBUQUE 180 WEST 15TH STREET DUBUQUE IA 52001 420998726 501(C)(3) TRAINING SERVICES MEDIA CART LA MOTTE COMMUNITY FIRE DEPARTMENT INC 609 WATER STREET LA MOTTE IA 52054 260775867 501(C)(3) ENHANCED EMS CAPABILITIES KEY WEST FIRE AND EMS ASSOCIATION 10640 LAKE ELEANOR RD DUBUQUE IA 52003 421452214 501(C)(3) ZOLL MONITOR MAKE-A-WISH FOUNDATION OF IOWA 3024 104TH STREET URBANDALE IA 50322 421310530 501(C)(3) DUBUQUE AREA WISH GRANTING JO DAVIESS COUNTY SHERRIFF'S OFFICE 330 NORTH BENCH STREET GALENA IL 61036 OPERATION DRONE MAQUOKETA FIREFIGHTER'S ASSOCIATION 106 SOUTH NIAGARA ST MAQUOKETA IA 52060 501(C)(3) SHEDDING LIGHT ON THE SITUATION IOWA JAG INC GRIMES BUILDING 3RD FLOOR DES MOINES IA 50319 421492988 501(C)(3) TRANSFORMING AT-RISK STUDENTS INTO FUTURE-READY GRADUATES INTERNATIONAL MOUNTAIN BIKING ASSOCIATION PO BOX 20280 BOULDER CO 80308 471254119 501(C)(3) NORTH DUBUQUE RECREATIONAL AREA MARINE CORPS LEAGUE 3619 JEFFERSON DAVIS STAFFORD VA 22554 231598250 501(C)(3) MARINE CORPS LEAGUE DETACHMENT 101 HONOR GUARD WARDROBE HOLY TRINITY PARISH PO BOX 140 LUXEMBURG IA 52056 501(C)(3) WINDOW REPAIRS HOLY SPIRIT PARISH 2921 CENTRAL AVENUE DUBUQUE IA 52001 420738963 501(C)(3) CONCRETE REPAIRS HOLY GHOST EARLY CHILDHOOD CENTER 2981 CENTRAL AVENUE DUBUQUE IA 52001 420792429 LOOKING TO FIND IT GPS UNITS MENTAL HEALTH AMERICA OF DUBUQUE COUNTY PO BOX 283 DUBUQUE IA 52004 420931292 501(C)(3) MENTAL HEALTH AND SUICIDE PREVENTION PUBLIC AWARENESS CAMPAIGN HODAN COMMUNITY SERVICES INC 941 WEST FOUNTAIN STREET MINERAL POINT WI 53565 391172274 501(C)(3) TRANSPORTATION TO INDEPENDENCE MIRACLE LEAGUE OF DUBUQUE 1200 CORTEZ DR DUBUQUE IA 52001 812454858 501(C)(3) EVERY CHILD DESERVES A CHANCE TO PLAY HILLCREST FAMILY SERVICES 2005 ASBURY ROAD DUBUQUE IA 52001 420680411 501(C)(3) SUBACUTE/CRISIS STABILIZATION PATHWAYS TO STABILITY PROJECT MISSISSIPPI WALLEYE CLUB PO BOX 748 DUBUQUE IA 52004 421499690 501(C)(3) KIDS FISHING DAY HANOVER VOLUNTEER FIRE DEPARTMENT PO BOX 706 HANOVER IL 61041 363253980 PURCHASE OF THERMAL IMAGING CAMERA GRANT REGIONAL HEALTH CENTER INC 507 S MONROE ST LANCASTER WI 53813 391834962 501(C)(3) MOBILE ER COMPUTERS GRANT COUNTY SHERRIFF DEPARTMENT PO BOX 506 LANCASTER WI 53813 391369112 501(C)(3) TACTICAL COMMUNICATIONS & HEARING PROTECTION GOODWILL INDUSTRIES OF NORTHEAST IOWA 2121 HOLIDAY DR DUBUQUE IA 52002 420839399 501(C)(3) HOMELESS VETERAN'S HOME MT PLEASANT HOME 1695 MT PLEASANT ST DUBUQUE IA 52001 420698197 501(C)(3) FLOORING UPDATE GALENA-JO DAVIESS COUNTY HISTORICAL SOCIETY 513 BOUTHILLIER ST GALENA IL 61036 362416177 501(C)(3) SQUARE REGISTER & SALES TRACKING SYSTEM GALENA AREA EMERGENCY MEDICAL SERVICE 217 SUMMIT ST GALENA IL 61036 362974400 501(C)(3) LUCAS 3 CHEST COMPRESSION PROJECT FUTURE FARMERS OF AMERICA STATE ASSOC & LOCAL CHAPTER 6060 FFA DR INDIANAPOLIS IN 46278 540524844 501(C)(3) INCREASING STEM EDUCATION THROUGH PLANT AND FOOD SCIENCE FRIENDS OF THE DUBUQUE COUNTY LIBRARY 5290 GRAND MEADOW DR ASBURY IA 52002 800778039 501(C)(3) WHEELS FOR THE LIBRARY FRIENDS OF MAQUOKETA CAVES 10970 98TH STREET MAQUOKETA IA 52060 BOARD WALK RESTORATION FRIENDS OF JACKSON COUNTY CONSERVATION 18670 63RD STREET MAQUOKETA IA 52060 421521029 501(C)(3) PRAIRIE CREEK PAVILION WISCONSIN BADGER CAMP INC PO BOX 723 PLATTEVILLE WI 53818 391097398 501(C)(3) PROGRAM AND FACILITIES TRACTOR SOUTHWEST HEALTH CENTER 1400 EASTSIDE RD PLATTEVILLE WI 53818 391370626 501(C)(3) EMERGENCY TRAINING EQUIPMENT DUBUQUE COUNTY EMS ASSOCIATION 10356 LAKE ELEANOR ROAD DUBUQUE IA 52003 260664674 501(C)(3) SMOKE MACHINE PROJECT DARLINGTON COMMUNITY FIRE DISTRICT PO BOX 2 DARLINGTON WI 53530 501(C)(3) DIVE RESCUE COMMUNICATIONS CITY OF PEOSTA 7896 BURDS RD PEOSTA IA 52068 OUTDOOR BATTING CAGE CITY OF NEW VIENNA PO BOX 19 NEW VIENNA IA 52065 SCOREBOARD REPLACEMENT ST JOSEPH SCHOOL HAZEL GREEN 780 CUONTY HIGHWAY Z HAZEL GREEN WI 53811 396029478 ST. JOSEPH SCHOOL SHINES BRIGHTLY CITY OF HOPKINTON EMS 115 FIRST ST SE HOPKINTON IA 52237 HOPKINTON EMS POWERLOAD UPGRADE CITY OF HOLY CROSS 938 CHURCH ST HOLY CROSS IA 52053 RADAR SPEED SIGN CITY OF FARLEY 114 FIRST ST FAREY IA 52046 MEMORIAL HALL WINDOW REPLACEMENT ST PATRICK CHURCH DUBUQUE 1425 IOWA ST DUBUQUE IA 52001 HAVE A SEAT CITY OF EAST DUBUQUE 261 SINSINAWA AVENUE EAST DUBUQUE IL 61025 EDPD OFFICER SAFETY CITY OF DUBUQUE 50 W 13TH STREET DUBUQUE IA 52001 426004596 CITY OF DUBUQUE CHARITABLE CONTRIBUTION SET ASIDE FOR THE CITY OF DUBUQUE CITY OF BELLEVUE 106 N THIRD ST BELLEVUE IA 52031 426004273 BELLEVUE SOUTH PHASE I- PEDESTRIAN BRIDGE ST RAPHAEL CATHEDRAL 231 BLUFF ST DUBUQUE IA 52001 501(C)(3) CATHEDRAL ELEVATOR UPDATES CITY OF RICKARDSVILLE 20494 ST JOSEPHS DR RICKARDSVILLE IA 52039 SOLAR DIGITAL SPEED DISPLAY SIGN SOUTHWEST WI TECHNICAL COLLEGE FOUNDATION INC 1800 BRONSON BLVD FENNIMORE WI 53809 391828080 501(C)(3) TEACHING AND LEARNING STUDIO CASCADE VOLUNTEER FIRE DEPARTMENT PO BOX 426 CASCADE IA 52033 460481852 501(C)(3) PERSONAL PROTECTIVE EQUIPMENT, TURNOUT GEAR SUBSTANCE ABUSE SERVICES CENTER 799 MAIN STREET SUITE 110 DUBUQUE IA 52001 421033304 501(C)(3) SIT AND STAND DESK RISERS SUNNYCREST MANOR AUXILIARY 2375 ROOSEVELT ST DUBUQUE IA 52001 463213099 501(C)(3) MODIFYING A VAN FOR WHEELCHAIR ACCESSIBILITY THE CHILDREN AT HOME PROGRAM 2050 WINNE COURT DUBUQUE IA 52002 680648589 501(C)(3) ASSISTIVE TECHNOLOGY FOR CHILDREN WITH SPECIAL NEEDS BENTON SCHOOL DISTRICT 41 ALMA ST BENTON WI 53803 311764446 LIGHT IT UP BELLEVUE EMS 106 N THIRD ST BELLEVUE IA 52031 204403842 501(C)(3) COMMUNICATIONS WITH-IN EMERGENCY APPARATUS TRI-STATE VIETNAM VETERANS ASSOCIATION PO BOX 203 DUBUQUE IA 52004 421171867 501(C)(3) EQUIPMENT FOR FUND RAISERS AQUIN LITTLE ANGELS 210 GRANT ST NW PO BOX 460 CASCADE IA 52033 501(C)(3) TECHNOLOGY AND HANDS ON LEARNING ANAMOSA UNITED METHODIST 201 SOUTH FORD ANAMOSA IA 52205 501(C)(3) ANAMAOSA LUNCHES FOR YOUTH ANAMOSA SCHOOL DISTRICT 200 S GARNAVILLO STREET ANAMOSA IA 52205 421385468 DIGITALLY CONNECTING STUDENTS TO THE WORLD VETERAN'S FREEDOM CENTER 2245 KERPER BLVD DUBUQUE IA 52001 460898891 501(C)(3) RESOURCING THE SHOP TO BETTER MANAGE PTSD CASSVILLE FIRE & RESCUE 1009 E BLUFF ST CASSVILLE WI 53806 454963227 501(C)(3) PAGER REPLACEMENT CITY OF SHERRILL 5309 SOUTH MOUND ROAD SHERRILL IA 52073 SOLID FLOOR COATING FOR PARK RESTROOMS AND PAVILLION LAMBERT ELEMENTARY SCHOOL 1001 DOCTOR ST MANCHESTER IA 52057 LAMBERT SIGN ST DONATUS PARISH 97 FIRST STREET EAST ST DONATUS IA 52071 450596048 501(C)(3) REPAIRING PAIN ON 1885 PIETA STATUE IN CHAPEL ST JOSEPH SCHOOL BELLEVUE 403 PARK STREET BELLEVUE IA 52031 SCHOOL SAFETY ENHANCEMENT COMMUNITY FOUNDATION OF JO DAVIESS COUNTY PO BOX 77 ELIZABETH IL 61028 COMMUNITY ENGAGEMENT & OUTREACH COMMUNITY FOUNDATION OF JACKSON COUNTY PO BOX 645 MAQUOKETA IA 52060 EXTENDING SUMMER LEARNING COLESBURG AMBULANCE DEPARTMENT P O BOX 257 COLESBURG IA 52035 501(C)(3) PURCHASE A NEW POWER COT CUBA CITY VOLUNTEER FIRE DEPTARMENT 108 NORTH MAIN STREET CUBA CITY WI 53807 501(C)(3) REPLACE OUTDATED RESCUE AIR BAGS CREATIVITY CENTER & FOUNDATION FOR THE ARTS PO BOX 593 GUTTENBURG IA 52052 371521325 501(C)(3) YOUTH DRIVEN CAFE / COFFE SHOP LA SALLE CATHOLIC SCHOOL LUXEMBURG CENTER 835 CHURCH STREET HOLY CROSS IA 52053 420940399 1000 TECHNOLOGY FOR LA SALLE BELLEVUE COMMUNITY SCHOOL DISTRICT 1601 STATE ST BELLEVUE IA 52031 1000 STEM EQUIPMENT SACRED HEART SCHOOL MAQUOKETA 806 EDDY STREET MAQUOKETA IA 52060 1100 CHROMEBOOKS FOR LEARNING BI-COUNTY AMBULANCE INC 1503 SIXTH STREET SE DYERSVILLE IA 52040 421269394 501(C)(3) 1500 SAFER PATIENT HANDLING CENTRALIA PEOSTA COMMUNITY FIRE DEPARTMENT 8579 TENNIS LANE PEOSTA IA 52068 421465914 501(C)(3) 1500 AMBULANCE EQUIPMENT SHANNON ELEMENTARY SCHOOL 321 W SOUTH STREET MONTICELLO IA 52310 1750 BOOKS ARE FUN FRIENDS OF THE BELLEVUE PUBLIC LIBRARY 106 N THIRD ST BELLEVUE IA 52031 421226592 501(C)(3) 1786 MAKERSPACE STEAM LAB AMERICAN LEGION POST 528 917 6TH AVE SW CASCADE IA 52033 421124045 501(C)(3) 1788 DOOR REPLACEMENT FOR AMERICAN LEGIONFARLEY BRIGGS ELEMENTARY 400 W QUARRY ST MAQUOKETA IA 52060 1994 BUS SAFETY PROJECT CARDINAL ELEMENTARY SCHOOL 4045 ASHLAND RD ELDON IA 52554 1994 SCHOOL BUS 2 WAY SAFETY RADIO PROJECT FRIENDS OF THE JAMES KENNEDY PUBLIC LIBRARY 320 1ST AVE E DYERSVILLE IA 52040 421461244 501(C)(3) 2000 READ-ALONGS FOR LITERACY SHERRILL FIRE PROTECTION ASSOCIATION PO BOX 31 SHERRILL IA 52073 237445074 501(C)(3) 2000 FIRE HOSE REPLACEMENT BENTON FIRE DEPARTMENT PO BOX 64 BENTON WI 53803 396089480 501(C)(3) 2000 BENTON FIRE DEPARTMENT PAGER & HOSE UPGRADE PROJECT MANASSEH HOUSE 2080 ELM ST STE 103 DUBUQUE IA 52001 463448612 501(C)(3) 2000 LIBERTY RECOVERY COMMUNITY MONTICELLO MIDDLE SCHOOL 217 S MAPLE ST MONTICELLO IA 52310 426002762 2000 MIDDLE SCHOOL GOOGLE EXPEDITIONS MARQUETTE HIGH SCHOOL 502 FRANKLIN ST BELLEVUE IA 52031 2000 COMPUTER SERVER PROJECT MAQUOKETA VALLEY COMMUNITY SCHOOLS 112 3RD STREET DELHI IA 52223 2000 SECURITY CAMERA PROJECT SOUTHWESTERN WISCONSIN COMMUNITY SCHOOLS 1105 MAPLE ST HAZEL GREEN WI 53811 2000 STAFF AND STUDENT WELLNESS SS ANDREW-THOMAS SCHOOL PO BOX 160 POTOSI WI 53820 391034043 2000 STUDENT PATHWAY PROJECT DUBUQUE COUNTY HOCKEY ASSOCIATION PO BOX 1484 DUBUQUE IA 52004 421166823 501(C)(3) 2000 MORE KIDS ON THE ICE LESS KIDS IN HOT WATER CARPENTER ELEMENTARY SCHOOL 315 N GILL ST MONTICELLO IA 52310 421313635 2099 BOOKS AT MY FINGERTIPS CITY OF LUXEMBURG 202 S ANDRES ST PO BOX 19 LUXEMBURG IA 52056 2500 PARK WELLNESS AND ACTIVITIES PROGRAM CASCADE ECONOMIC DEVELOPMENT CORP PO BOX 695 CASCADE IA 52033 421288934 501(C)(6) 2500 CONNECTING PEOPLE WITH PLACES CUBA CITY HIGH SCHOOL 101 NORTH SCHOOL STREET CUBA CITY WI 53807 045003911 2500 CUBA CITY ROBOTICS DIVINE WORD COLLEGE 102 JACOBY DR W EPWORTH IA 52045 420788226 2500 ENHANCING POOL SAFETY AND EFFICIENCY BERNARD COMMUNITY FIRE SERVICE ASSOC 547 ROLUS STREET BERNARD IA 52032 421215117 501(C)(3) 2500 FACE MASKS FOR SCBAS DUBUQUE AREA LABOR MANAGEMENT COUNCIL PO BOX 14 DUBUQUE IA 52004 421319578 501(C)(3) 2632 TECHNOLOGY UPGRADE FAMILY ADVOCATES INC 250 N COURT STREET PLATTEVILLE WI 53818 391403784 501(C)(3) 2707 KEEPING A VICTIM SHELTER WARM FRIENDS OF THE MINES OF SPAIN 8991 BELLEVUE HEIGHTS DUBUQUE IA 52003 421423836 501(C)(3) 2950 AED DUBUQUE AND JACKSON CO HABITAT FOR HUMANITY 900 JACKSON ST LL5-2E DUBUQUE IA 52001 421365181 501(C)(3) 3000 2019 HOME BUILD BELLEVUE FIRE DEPARTMENT 106 N THIRD ST BELLEVUE IA 52031 204403842 501(C)(3) 3000 INFLATABLE RESCUE BOAT ANDREW FIRE DEPARTMENT 17 N MARION STREET ANDREW IA 52030 421179624 501(C)(3) 3000 ACQUISITION OF DEFIBRILLATOR ST FRANCIS XAVIER SCHOOL DYERSVILLE 203 SECOND STREET SW DYERSVILLE IA 52040 264261539 3000 SMART BOARDS FOR KIDS DUBUQUE AUXILIARY POLICE 770 IOWA ST DUBUQUE IA 52001 371493798 3250 DUBUQUE POLICE AUXILIARY EQUIPMENT CITY OF WORTHINGTON PO BOX 197 WORTHINGTON IA 52078 501(C)(3) 3500 LIBRARY BOOKSHELVES FRATERNAL ORDER OF EAGLES 1102 E PLATT STREET MAQUOKETA IA 52060 421366413 501(C)(3) 3500 INSTALLATION OF COMMERCIAL LIGHTING FOR LODGE NEW VIENNA & LUXEMBURG COMMUNITY FIRE DEPARTMENT PO BOX 102 NEW VIENNA IA 52065 426067472 501(C)(3) 3500 PERSONAL PROTECTIVE GEAR HOLY CROSS NORTH BUENA VISTA FIRE DEPARTMENT 910 CHURCH STREET HOLY CROSS IA 52053 420892137 501(C)(3) 3500 PPE - BUNKER GEAR PRESTON VOLUNTEER FIRE DEPT PO BOX 438 PRESTON IA 52069 421220037 501(C)(3) 3500 NEW BUNKER GEAR PRESENTATION LANTERN CENTER 1584 WHITE ST DUBUQUE IA 52001 134224124 501(C)(3) 3652 HOSPITALITY & EDUCATION CENTER RENOVATION MONTICELLO HIGH SCHOOL 850 E OAK ST MONTICELLO IA 52310 3670 INEED ASSISTIVE TECH STONEHILL FRANCISCAN SERVICES 3485 WINDSOR AVE DUBUQUE IA 52001 510141775 501(C)(3) 3750 PALLIATIVE CARE FAMILY LOUNGE AMVETS POST 62 ANDREW PO BOX 271 ANDREW IA 52030 420643427 501(C)(3) 3769 FLOORING RENOVATION PROJECT DYERSVILLE HEALTH FOUNDATION 1111 3RD ST SW DYERSVILLE IA 52040 205383271 501(C)(3) 4000 ZOOM CART/STRETCHER PLATTEVILLE HIGH SCHOOL 710 E MADISON ST PLATTEVILLE WI 53818 4000 DIGITAL MUSIC LEARNING LAB JACKSON COUNTY HISTORICAL SOCIETY PO BOX 1245 MAQUOKETA IA 52060 420984105 501(C)(3) 4000 PURCHASE NEW PICNIC TABLES MARYS INN MATERNITY HOME PO BOX 3338 DUBUQUE IA 52004 364768362 501(C)(3) 4050 ELECTRICAL IMPROVEMENTS OPTIMIST CLUB OF DUBUQUE PO BOX 223 DUBUQUE IA 52004 824333254 501(C)(3) 4326 SALUTE TO AMERICA NORTHEAST IOWA SCHOOL OF MUSIC 2728 ASBURY RD SUITE 200 DUBUQUE IA 52001 421510485 501(C)(3) 4382 CREATIVE KEYS NATIONAL EDUCATION CENTER FOR AGRICULTURAL SAFETY 8342 NICC DR PEOSTA IA 52068 501(C)(3) 4500 NECAS POLE BARN VISITING NURSE ASSOCIATION 1454 IOWA ST DUBUQUE IA 52001 420680410 501(C)(3) 4503 EDUCATION AND CONFERENCE ROOM PROJECT SOUTHWESTERN WISCONSIN COMMUNITY ACTION PROGRAM INC 149 N IOWA ST DODGEVILLE WI 53533 391053511 501(C)(3) 4750 FIGHTING HUNGER IN SW WISCONSIN BECKMAN CATHOLIC HIGH SCHOOL 1325 NINTH STREET SE DYERSVILLE IA 52040 420923753 4800 AUDITORIUM LIGHT RENOVATION UNITED WAY OF DUBUQUE AREA TRI-STATES 215 WEST SIXTH STREET DUBUQUE IA 52001 420761060 501(C)(3) 4900 MARKETING, VOLUNTEERISM AND OS UPGRADES TRI STATE INDEPENDENT BLIND SOCIETY 3333 ASBURY ROAD DUBUQUE IA 52002 426189594 501(C)(3) 5000 3 CASH REGISTERS & UPDATE TALKING PROGRAM DEVICES RISING STAR THEATER COMPANY 1310 WHITE ST DUBUQUE IA 52001 273639305 501(C)(3) 5000 STORAGE FACILITIES UPGRADES NORTHEAST IOWA COUNCIL BOY SCOUTS OF AMERICA 10601 MILITARY ROAD DUBUQUE IA 52004 420680414 501(C)(3) 5000 SAFETY IMPROVEMENTS TO NE IA CSC UW PLATTEVILLE FOUNDATION INC ULLSVIK HALL 1 UNIVERSITY PLAZA PLATTEVILLE WI 53818 396051705 501(C)(3) 5000 VIDEO CONFERENCE EQUIPMENT AND DIGITAL SIGNAGE WORTHINGTON COMMUNITY FIRE DEPARTMENT PO BOX 165 WORTHINGTON IA 52078 421101722 501(C)(3) 5000 LIFE OR DEATH DUBUQUE ARTS COUNCIL 2728 ASBURY ROAD SUITE 220 DUBUQUE IA 52001 421051941 501(C)(3) 5000 ARTIST IN RESIDENCE HEARTLAND MARIMBA QUARTET ASBURY COMMUNITY FIRE DEPARTMENT 5485 SARATOGA ROAD ASBURY IA 52002 426230470 501(C)(3) 5000 JAWS OF LIFE CITY OF ASBURY 5080 ASBURY ROAD ASBURY IA 52002 420999835 5000 CLOIE CREEK PAVILLION PROJECTS IOWA LEGAL AID 700 MAIN STREET SUITE 280 DUBUQUE IA 52001 5000 COMPUTER UPGRADE PROJECT INSPIRING COMMUNITY PO BOX 5023 PLATTEVILLE WI 53818 822002935 501(C)(3) 5000 LEGION PARK EVENT CENTER COLTS YOUTH ORGANIZATION 2300 TWIN VALLEY DRIVE DUBUQUE IA 52003 421057444 501(C)(3) 5000 MOBILE KITCHEN REFRIGERATION HOSPICE OF DUBUQUE 1670 JOHN F KENNEDY ROAD DUBUQUE IA 52002 421205973 501(C)(3) 5000 CELL PHONES TO ENHANCE HOSPICE COMMUNICATION DELAWARE COUNTY CONSERVATION DEPT 2379 JEFFERSON ROAD MANCHESTER IA 52057 501(C)(3) 5000 HARDSCRABBLE - MAQUOKETA RIVER CANOE AND KAYAK ACCESS DELHI FIRE DEPARTMENT 404 FRANKLIN ST DELHI IA 52223 204497861 501(C)(3) 5000 DELHI DIVE TEAM DUBUQUE AREA CONVENTION & VISITORS BUREAU 300 MAIN STREET SUITE 120 DUBUQUE IA 52001 463010125 501(C)(3) 5000 CONFERENCE ROOM AV SYSTEM HAZEL GREEN VOLUNTEER FIRE DEPT 3930 N PERCIVAL ST HAZEL GREEN WI 53811 510180688 501(C)(3) 5000 RESCUE STRUTS GRAND OPERA HOUSE 135 WEST 8TH STREET DUBUQUE IA 52001 421133812 501(C)(3) 5000 ACQUISITION OF NEW WIRELESS COMMUNICATIONS SYSTEM GIRL SCOUTS OF EASTERN IOWA AND WESTERN ILLINOIS 2644 PENNSYLVANIA AVENUE DUBUQUE IA 52001 421008848 501(C)(3) 5000 WHISPERING PINES RENOVATION AT CAMP LITTLE CLOUD DUBUQUE CHILDRENS ZOO BOOSTERS 975 GROVER TERRACE DUBUQUE IA 52001 421053874 501(C)(3) 5000 JD TRACTOR/MOWER DUBUQUE CHORALE INC 900 JACKSON ST LL5-2D DUBUQUE IA 52001 205778500 501(C)(3) 5000 EQUIPMENT TRAILER AND RISER CARTS JUNIOR ACHIEVEMENT OF THE HEARTLAND 900 JACKSON ST LL5-2F DUBUQUE IA 52004 364439179 501(C)(3) 5375 ECONOMIC LITERACY INITIATIVE SUPPORTING DBQ COUNTY SCHOOLS FOUNTAIN OF YOUTH PROGRAM 220 W 7TH ST DUBUQUE IA 52001 813722764 501(C)(3) 5442 INFORMATION TECHNOLOGY IMPROVEMENTS UNITED CHURCHES OF GALENA FOOD PANTRY 971 GEAR STREET GALENA IL 61036 364368170 501(C)(3) 5500 CANNED FOOD, MEAT, PRODUCE AND EGGS THE SALVATION ARMY 615 SLATERS LANE ALEXANDRIA VA 22314 222406433 501(C)(3) 5860 SALVATION ARMY MUSIC PROGRAM VISION TO LEARN 900 JACKSON ST LL5-2C DUBUQUE IA 52001 453457853 501(C)(3) 6500 VISION TO LEARN DUBUQUE COUNTY FAIR ASSOCIATION 14569 OLD HIGHWAY ROAD DUBUQUE IA 52002 420781909 501(C)(3) 6500 PHONE SYSTEM UPGRADE BERNARD RESCUE UNIT PO BOX 14 BERNARD IA 52032 421221575 501(C)(3) 7500 UPDATED AED EQUIPMENT DUBUQUE COMMUNITY ICE & RECREATION CENTER INC 1800 ADMIRAL SHEEHY DR DUBUQUE IA 52001 432077297 501(C)(3) 7500 FIGURE SKATING DUBUQUE COUNTY FIREFIGHTERS ASSOCIATION 14928 PUBLIC SAFETY WAY DUBUQUE IA 52002 421505384 501(C)(3) 7745 FORCIBLE ENTRY TRAINING PROP FOUR MOUNDS FOUNDATION 4900 PERU ROAD DUBUQUE IA 52001 421265303 501(C)(3) 8000 SITE ENHANCEMENT, ACCESSIBILITY AND ENGAGEMENT RIVER BEND FOOD RESERVOIR 3145 CEDAR CREST RIDGE DUBUQUE IA 52001 421222356 501(C)(3) 8512 FOOD SAFETY IMPROVEMENTS TO WAREHOUSE DURIDE 2728 ASBURY ROAD SUITE 330 DUBUQUE IA 52001 262988507 501(C)(3) 8542 UPDATING TECHNOLOGY DUBUQUE MUSEUM OF ART 701 LOCUST STREET DUBUQUE IA 52001 421071185 501(C)(3) 9248 IMPROVING MUSEUM SERVICE THROUGH TECHNOLOGY CARNEGIE STOUT PUBLIC LIBRARY FOUNDATION 360 W 11TH ST DUBUQUE IA 52001 421452704 501(C)(3) 9375 PICKING COTTON - AN ALL COMMUNITY READS UNIVERSITY OF DUBUQUE 2000 UNIVERSITY AVENUE DUBUQUE IA 52001 420680323 501(C)(3) 9535 DEPT OF NATURAL SCIENCES MICROBIOLOGY PLATE READER OPENING DOORS 1561 JACKSON STREET DUBUQUE IA 52001 421490364 501(C)(3) 9644 TERESA SHELTER SECURITY SYSTEM NORTHEAST IOWA COMMUNITY COLLEGE FOUNDATION INC 8342 NICC DR PEOSTA IA 52068 421178729 501(C)(3) 9764 ENERGY EDUCATION ON THE MOVE ST JOHN LUTHERAN CHURCH 1276 WHITE ST DUBUQUE IA 52001 237421408 501(C)(3) 9976 STRATEGIES RESOURCE CENTER ST MARK YOUTH ENRICHMENT 1201 LOCUST STREET DUBUQUE IA 52001 421338364 501(C)(3) 10000 ST MARK TECHNOLOGY CITY OF EPWORTH 191 JACOBY DRIVE EPWORTH IA 52045 426004644 10000 INCLUSIVE PLAYGROUND DUBUQUE COUNTY HISTORICAL SOCIETY 350 EAST THIRD STREET DUBUQUE IA 52001 426072050 501(C)(3) 10000 AUTOMATED DORRS FOR INCLUSIVE ACCESS CITY OF MAQUOKETA 201 E PLEASANT ST MAQUOKETA IA 52060 10000 GROVE STREET PARK PLAYGROUND CLARKE UNIVERSITY 1550 CLARKE DRIVE DUBUQUE IA 52001 420680408 501(C)(3) 10000 ENHANCING SECURITY THROUGH SURVEILLANCE INSPIRATION STABLES INC PO BOX 16 PEOSTA IA 52068 823470817 501(C)(3) 10000 OUTDOOR AREA TWO BY TWO CHARACTER DEVELOPMENT 470 W 4TH STREET DUBUQUE IA 52001 203437767 501(C)(3) 10000 WEBSITE TRANSFORMATION DUBUQUE MAIN STREET LTD 1069 MAIN ST DUBUQUE IA 52001 421260305 501(C)(3) 10000 TECHNOLOGY INFRASTRUCTURE UPGRADE/EXPANSION AREA RESIDENTIAL CARE 3355 KENNEDY CICLE DUBUQUE IA 52002 420936800 501(C)(3) 10000 RESIDENTIAL UPGRADE PROJECT HERITAGE WORKS INC 489 W 4TH ST DUBUQUE IA 52001 474071538 501(C)(3) 10000 WOOD WINDOW DEMO WORKSHOP LORAS COLLEGE 1450 ALTA VISTA DUBUQUE IA 52001 420680412 501(C)(3) 10000 GRADUATE ATHLETIC TRAINING SIMULATION LABORATORY AMERICAN RED CROSS 431 18TH ST NW WASHINGTON DC 20006 530196605 501(C)(3) 10000 BLOOD SERVICES VEHICLE DUBUQUE SYMPHONY ORCHESTRA 2728 ASBURY ROAD SUITE 900 DUBUQUE IA 52001 237429727 501(C)(3) 10000 50 YEARS OF MUSIC EDUCATION CELEBRATION BELL TOWER PRODUCTION & DINNER THEATER 2728 ASBURY ROAD SUITE 220 DUBUQUE IA 52001 870690005 501(C)(3) 11351 FREE SUMMER MUSICAL PROGRAM BOYS AND GIRLS CLUB OF GREATER DUBUQUE 1299 LOCUST STREET DUBUQUE IA 52001 420710263 501(C)(3) 12104 EXPAND COOKING AREA IN KITCHEN DUBUQUE ARBORETUM ASSOCIATION INC 3800 ARBORETUM DRIVE DUBUQUE IA 52001 421160989 501(C)(3) 12500 LEGACY TREE LEARNING PROJECT DUBUQUE REGIONAL HUMANE SOCIETY 4242 CHAVENELLE ROAD DUBUQUE IA 52002 426039535 501(C)(3) 15000 PARKING LOT RENOVATION CAMP ALBRECHT ACRES OF THE MIDWEST PO BOX 50 SHERRILL IA 52073 421125110 501(C)(3) 15000 UTILITY TRACTOR REPLACEMENT JULIEN DUBUQUE INTERNATIONAL FILM FESTIVAL PO BOX 735 DUBUQUE IA 520040735 264261800 501(C)(3) 15000 EMME/JDIFF BODY IMAGE RIPPLE EFFECT PROJECT AMERICA'S RIVER CORPORATION 300 MAIN STREET SUITE 120 DUBUQUE IA 52001 830362812 501(C)(3) 15000 PRODUCTION SUPPORT FRIENDS OF ST MARYS DBA STEEPLE SQUARE PO BOX 3188 DUBUQUE IA 52004 464898142 501(C)(3) 15000 MARITA THESIEN CHILDCARE CENTER FURNITURE DUBUQUE AREA LABOR HARVEST 2617 NEW HAVEN STREET DUBUQUE IA 52001 421321098 501(C)(3) 15000 FOOD GIVEAWAYS AND HOT BREAKFAST PROGRAM CAMP COURAGEOUS OF IOWA PO BOX 418 MONTICELLO IA 52310 237210932 501(C)(3) 15000 MENSTER CABIN HEATING AND AIR CONDITIONING COMMUNITY FOUNDATION OF GREATER DUBUQUE 700 LOCUST STREET SUITE 195 DUBUQUE IA 52001 15000 GROWING IMPACT THROUGH CYBER SECURITY CRESCENT COMMUNITY HEALTH CARE 1690 ELM ST STE 300 DUBUQUE IA 52001 481302204 501(C)(3) 19900 DIABETIC RETINOPATHY SCREENING CONVIVIUM URBAN FARMSTEAD 2811 JACKSON ST DUBUQUE IA 52001 472427763 501(C)(3) 20000 A GREEN PARKING LOT FOR CONVIVIUM HOLY FAMILY SCHOOLS 2005 KANE DUBUQUE IA 52001 420792429 20000 HOLY FAMILY CONSOLIDATED APPLICATION DUBUQUE JAYCEES PO BOX 63 DUBUQUE IA 52004 421341284 501(C)(3) 20000 2019 FIREWORKS AND AIR SHOW IOWA SPECIAL OLYMPICS INC 551 SE DOVETAIL ROAD GRIMES IA 50111 510176029 501(C)(3) 20000 2020 WINTER GAMES HILLS AND DALES 1011 DAVIS STREET DUBUQUE IA 52001 421388270 501(C)(3) 24900 TIP - PART II CREATIVE ADVENTURE LAB 210 JONES ST STE 100 DUBUQUE IA 52001 263523626 501(C)(3) 25000 ART LAB MAJOR PROGRAM EXPANSION DUBUQUE DREAM CENTER 1600 WHITE ST DUBUQUE IA 52001 811062794 501(C)(3) 40000 TRANSPORTING A DREAM DUBUQUE COMMUNITY Y 35 NORTH BOOTH ST DUBUQUE IA 52001 420934471 501(C)(3) 40000 NEW PAVILION AT DUBUQUE Y PARK & CAMP WESTERN DUBUQUE CCSD 310 4TH STREET SW PO BOX 68 FARLEY IA 52046 45000 VARIOUS NEEDS DUBUQUE COMMUNITY SCHOOL DISTRICT 2300 CHANEY ROAD DUBUQUE IA 52001 426001531 135000 SCHOOL DISTRICT NEEDS PART I, LINE 2: GRANT APPLICATIONS ARE REVIEWED AND APPROVED. AN ORGANIZATION MUST PROVIDE DOCUMENTATION THAT GRANT MONIES WERE SPENT IN ACCORDANCE WITH THE APPROVED PURPOSE. THE DUBUQUE RACING ASSOCIATION VP OF GRANTS AND SPECIAL PROJECTS ALSO PERFORMS SITE VISITS TO ENSURE THAT MONIES ARE BEING SPENT FOR THE PROPER PURPOSE. X 1 1 X X X X 0 0 0 0 0 1 0 0 0 JESUS AVILES CEO & PRESIDENT 450000 0 254469 0 10980 0 0 0 43279 0 758728 0 0 0 BRIAN RAKESTRAW DIRECTOR OF CASINO OPERATI 235000 0 77625 0 0 0 0 0 38428 0 351053 0 0 0 WILLIAM EICHHORN DIRECTOR OF FINANCE 175000 0 41542 0 0 0 0 0 33162 0 249704 0 0 0 TAMI CONZETT DIRECTOR OF GUEST SERVICES 110627 0 18457 0 0 0 0 0 26222 0 155306 0 0 0 DAVID ESAU DIRECTOR OF TABLE GAMES 119625 0 16055 0 3980 0 0 0 28964 0 168624 0 0 0 JOSEPH HILBY DIRECTOR OF IT 110298 0 18474 0 0 0 0 0 25972 0 154744 0 0 0 PART I, LINE 1A THE ORGANIZATION PAID COUNTRY CLUB DUES IN THE AMOUNT OF $148 FOR THE YEAR TO THE DUBUQUE GOLF & COUNTRY CLUB FOR THE CEO. PART I, LINE 6 THE CEO'S BONUS FOR THE YEAR IS BASED ON A PERCENTAGE OF ADJUSTED EARNINGS BEFORE TAX, INTEREST, DEPRECIATION AND AMORTIZATION (EBTIDA), AS DEFINED IN HIS WRITTEN EMPLOYMENT AGREEMENT. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENGAGED AIMBRIDGE HOSPITALITY, LLC TO OVERSEE MANAGERIAL DUTIES OF THE HOTEL OPERATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED FOR COMPLETENESS AND ACCURACY BY THE CHIEF FINANCIAL OFFICER AND THE DIRECTOR OF FINANCE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE INSTRUCTED TO BRING ANY CONFLICTS OF INTEREST TO THE ATTENTION OF MANAGEMENT IF THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 MARKET BASED COMPENSATION STUDIES ARE PERFORMED BY AN OUTSIDE CONSULTANT. SUGGESTIONS ARE TAKEN INTO CONSIDERATION WHEN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE'S PROCEDURES FOR OVERSIGHT OF THE AUDIT HAVE NOT CHANGED FROM THE PRIOR YEAR. THE AUDIT COMMITTEE MEETS WITH AUDITORS AND APPROVES THE AUDIT PRIOR TO PRESENTATION TO THE FULL BOARD.