PRAIRIE MEADOWS RACE TRACK & CASINO INC: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- PRAIRIE MEADOWS RACE TRACK & CASINO INC (EIN 42-1244913)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-05
- IRS object ID
- 201932789349300308
- Schema version
- 2018v3.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-05T15:22:58-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Deloitte Tax LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 South Sixth Street | AddressLine1Txt |
| City | Minneapolis | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421244913 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Prairie Meadows Race Track and Casino | BusinessNameLine1Txt |
| Business Name Line2 | Inc | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PRAI | BusinessNameControlTxt |
| Phone | 5159671000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1000 | AddressLine1Txt |
| City | Altoona | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50009 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Elaine Castelline | PersonNm |
| Person Title | VP Finance/CFO | PersonTitleTxt |
| Phone | 5159671000 | PhoneNum |
| Signature | 2019-10-04 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Kristina Rasmussen | PreparerPersonNm |
| PTIN | P00143920 | PTIN |
| Phone | 6123974000 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 103.76.232.158 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-10-04 | IPDt |
| IP Tm | 02:57:45 | IPTm |
| IP Timezone | US | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 6410079965079D3074AAD5C60F569B728853E432 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 943C2B779621AE68CF3E0BED5C235FDF89DF7949 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Elaine Castelline | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1000 | AddressLine1Txt |
| City | Altoona | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50009 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $2,316,722,289 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c | Yes (X) | Organization501cInd |
| Website Address | www.prairiemeadows.com | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1984 | FormationYr |
| Legal Domicile State | IA | LegalDomicileStateCd |
| Activity Or Mission | Operated exclusively for the promotion of social welfare in central Iowa in close conjunction with state and local government. | ActivityOrMissionDesc |
| Voting Members Governing Body | 13 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 1742 | TotalEmployeeCnt |
| Total Volunteers | 12 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $8,233 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $0 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,232,900,889 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $2,316,374,534 | CYProgramServiceRevenueAmt |
| PY Investment Income | $113,239 | PYInvestmentIncomeAmt |
| CY Investment Income | $296,070 | CYInvestmentIncomeAmt |
| PY Other Revenue | $2,597 | PYOtherRevenueAmt |
| CY Other Revenue | $14,570 | CYOtherRevenueAmt |
| PY Total Revenue | $2,233,016,725 | PYTotalRevenueAmt |
| CY Total Revenue | $2,316,685,174 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $21,745,875 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $21,898,258 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $61,558,233 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $61,919,789 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,153,365,144 | PYOtherExpensesAmt |
| CY Other Expenses | $2,237,300,341 | CYOtherExpensesAmt |
| PY Total Expenses | $2,236,669,252 | PYTotalExpensesAmt |
| CY Total Expenses | $2,321,118,388 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$3,652,527 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$4,433,214 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $106,151,241 | TotalAssetsBOYAmt |
| Total Assets EOY | $103,971,315 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $32,454,414 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,730,486 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $73,696,827 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $69,240,829 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | See Schedule OPursuant to Internal Revenue Code Section 501(c)(4), Prairie Meadows Race Track and Casino is not organized for profit but is operated exclusively for the promotion of social welfare. The promotion of social welfare includes providing a source of recreation for the community and providing a generally positive economic impact on central Iowa in conjunction with the citizens and local government in the area. Pursuant to Section 99F.6(4)(A) of the Iowa Code, Prairie Meadows Race Track and Casino is required to distribute and does distribute its profits for "educational, civic, public, charitable, patriotic, or religious" uses as defined in Section 99B.7(3)(B) of the Iowa Code. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $2,308,054,071 | ExpenseAmt |
| Grant | $21,898,258 | GrantAmt |
| Revenue | $2,316,389,104 | RevenueAmt |
| Desc | Prairie Meadows Race Track and Casino, Inc. (PMRC) is a not-for-profit corporation whose members consist of government, civic and business representatives in central Iowa and which operates a race track, casino and related facilities in furtherance of its mission to promote social welfare. As a not-for-profit corporation, and pursuant to section 99F.6(4)(A) of the Iowa Code, PMRC is required to distribute its profits for "educational, civic, public, charitable, patriotic, or religious" uses as defined in Section 99B.7(3)(B) of the Iowa Code. Accordingly, PMRC's profits have been distributed as required by Iowa Code.See Continuation on Schedule OIn 2018, approximately $10.3 million of PMRC's profits were distributed to Polk County, $4.5 million to the City of Des Moines, and approximately $7.1 million were distributed to organizations such as the Iowa State Fair Blue Ribbon Foundation ($600,000), Des Moines University (475,000), Bridges of Iowa ($435,000), Community Foundation of Greater Des Moines ($420,000), Greater Des Moines Partnership ($330,000), Polk County School Districts ($788,000), and Boys & Girls Clubs of Central Iowa ($400,000). | Desc |
| Total Program Service Expenses | $2,308,054,071 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | 0 | DescribedInSection501c3Ind |
| Schedule B Required | 0 | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 35540 | IRPDocumentCnt |
| IRP Document W2 G | 34194 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 1742 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 13 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | Yes (1) | InvestmentInJointVentureInd |
| Written Policy Or Procedure | 0 | WrittenPolicyOrProcedureInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Elaine Castelline | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5159671000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1000 | AddressLine1Txt |
| City | Altoona | CityNm |
| State Abbreviation | IA | StateAbbreviationCd |
| ZIP | 50009 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (26 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|---|---|
| Kurt Rasmussen | |||||||||
| Chairman | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Martha Willits End 1118 | |||||||||
| Secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Suku Radia | |||||||||
| Secretary | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Bob Chittenden | |||||||||
| Board Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Bob O'Hollearn Start 1118 | |||||||||
| Board Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Dennis Albaugh | |||||||||
| Board Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| EJ Giovannetti End 1118 | |||||||||
| Board Director | 4.00 | 0.00 | Yes (X) | $300 | $0 | $0 | |||
| Gerry Neugent | |||||||||
| Board Director | 4.00 | 0.00 | Yes (X) | $300 | $0 | $0 | |||
| Karen Novak Swalwell | |||||||||
| Board Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Lisa Moody-Tunks | |||||||||
| Board Director | 4.00 | 0.00 | Yes (X) | $300 | $0 | $0 | |||
| Mark Cooper | |||||||||
| Board Director | 4.00 | 0.00 | Yes (X) | $300 | $0 | $0 | |||
| Marty Martin Start 1118 | |||||||||
| Board Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Mary Simon | |||||||||
| Board Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Michael Gartner | |||||||||
| Board Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Paul Rogness End 1118 | |||||||||
| Board Director | 4.00 | 0.00 | Yes (X) | $300 | $0 | $0 | |||
| Susan Voss Start 1118 | |||||||||
| Board Director | 4.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |||
| Gary Palmer | |||||||||
| President/CEO | 55.00 | 0.00 | $790,784 | $0 | $43,829 | Yes (X) | |||
| Elaine Castelline | |||||||||
| VP Finance/CFO | 55.00 | 0.00 | $233,275 | $0 | $39,170 | Yes (X) | |||
| Bradley Rhines | |||||||||
| SVP - Chief Strategic Officer | 55.00 | 0.00 | $367,854 | $0 | $53,703 | Yes (X) | |||
| Ann Atkin | |||||||||
| SVP Operations | 55.00 | 0.00 | $406,805 | $0 | $33,885 | Yes (X) | |||
| Michele Wilkie | |||||||||
| VP - Human Resources | 55.00 | 0.00 | $205,969 | $0 | $44,141 | Yes (X) | |||
| Antonio Guzman | |||||||||
| Director - IT | 55.00 | 0.00 | $195,059 | $0 | $45,129 | Yes (X) | |||
| Derron Heldt | |||||||||
| Director Racing | 55.00 | 0.00 | $214,332 | $0 | $51,123 | Yes (X) | |||
| Clay Willey | |||||||||
| VP Hospitality | 55.00 | 0.00 | $229,817 | $0 | $39,462 | Yes (X) | |||
| Clinton Pursley | |||||||||
| VP - Security | 55.00 | 0.00 | $236,400 | $0 | $49,065 | Yes (X) | |||
| Brian Wessels End 417 | |||||||||
| Former VP Finance/CFO | 0.00 | 0.00 | $125,446 | $0 | $7,380 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,007,241 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $406,887 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 27 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Global Payment Systems LLC | |||||
| 10 Glenlake Parkway North Tower | Atlanta | GA | 30328 | Check Processing | $619,514 |
| Professional Solutions Financial Service | |||||
| 14001 Uni Ave | Clive | IA | 503258258 | Credit Card Processing | $319,749 |
| Automatic Data Processing Inc | |||||
| One ADP Blvd | Roseland | NJ | 07068 | Payroll Processing | $305,456 |
| Roberts Communications Network LLC | |||||
| 4175 Cameron St - Suite B-10 | Las Vegas | NV | 89103 | Transmission Processing | $252,725 |
| Midwest Ambulance Service | |||||
| 2535 106th Street | Des Moines | IA | 503223766 | Emergency Services | $210,441 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Casino & Hotels | 721120 | $2,239,796,989 | $2,239,796,989 |
| Pari-Mutuel Revenue | 721120 | $53,272,731 | $53,272,731 |
| Food & Beverage | 722320 | $19,166,824 | $19,166,824 |
| Gift Shop | 453220 | $531,447 | $531,447 |
| Equibase Pub Inc. | 900099 | $19,354 | $19,354 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,587,189 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,587,189 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $2,316,374,534 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $180,573 | TotalRevenueColumnAmt |
| Exclusion | $180,573 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $152,612 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $37,115 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $115,497 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $115,497 | TotalRevenueColumnAmt |
| Exclusion | $115,497 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Returned Grants | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $14,570 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $14,570 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $14,570 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,316,685,174 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,316,389,104 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $296,070 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,898,258 | TotalAmt |
| Program Services | $21,898,258 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,970,805 | TotalAmt |
| Management And General | $1,970,805 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $132,826 | TotalAmt |
| Management And General | $132,826 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,553,846 | TotalAmt |
| Program Services | $44,553,846 | ProgramServicesAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,931,484 | TotalAmt |
| Program Services | $3,931,484 | ProgramServicesAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,553,061 | TotalAmt |
| Program Services | $6,553,061 | ProgramServicesAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,777,767 | TotalAmt |
| Program Services | $4,699,477 | ProgramServicesAmt |
| Management And General | $78,290 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $164,836 | TotalAmt |
| Management And General | $164,836 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $117,280 | TotalAmt |
| Management And General | $117,280 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,583,316 | TotalAmt |
| Program Services | $3,583,316 | ProgramServicesAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,348,435 | TotalAmt |
| Program Services | $1,186,966 | ProgramServicesAmt |
| Management And General | $161,469 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,127,417 | TotalAmt |
| Management And General | $1,127,417 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,158,856 | TotalAmt |
| Program Services | $15,134,694 | ProgramServicesAmt |
| Management And General | $24,162 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $85,137 | TotalAmt |
| Program Services | $35,537 | ProgramServicesAmt |
| Management And General | $49,600 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,955 | TotalAmt |
| Program Services | $4,155 | ProgramServicesAmt |
| Management And General | $2,800 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,533 | TotalAmt |
| Management And General | $3,533 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,534,173 | TotalAmt |
| Program Services | $30,534,173 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,715,619 | TotalAmt |
| Management And General | $1,715,619 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt |
|---|---|---|
| Casino and Pari-Mutuel | $2,070,799,722 | $2,070,799,722 |
| State Gaming Taxes | $49,047,202 | $49,047,202 |
| Purse & Purse Suppl. | $19,477,292 | $19,477,292 |
| Simulcast & Satellite | $7,036,781 | $7,036,781 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,093,787 | TotalAmt |
| Program Services | $29,578,107 | ProgramServicesAmt |
| Management And General | $7,515,680 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,321,118,388 | TotalAmt |
| Program Services | $2,308,054,071 | ProgramServicesAmt |
| Management And General | $13,064,317 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,002,571 | BOYAmt |
| EOY | $41,578,136 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $43,384,325 | BOYAmt |
| EOY | $47,293,288 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,016,300 | BOYAmt |
| EOY | $1,086,989 | EOYAmt |
Inventories For Sale Or Use InventoriesForSaleOrUseGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $456,144 | BOYAmt |
| EOY | $450,371 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,397,468 | BOYAmt |
| EOY | $1,363,840 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $69,374,854 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $57,238,234 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,830,042 | BOYAmt |
| EOY | $12,136,620 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,391 | BOYAmt |
| EOY | $62,071 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,151,241 | BOYAmt |
| EOY | $103,971,315 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $17,049,723 | BOYAmt |
| EOY | $18,870,474 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,404,691 | BOYAmt |
| EOY | $15,860,012 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,454,414 | BOYAmt |
| EOY | $34,730,486 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,696,827 | BOYAmt |
| EOY | $69,240,829 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $73,696,827 | BOYAmt |
| EOY | $69,240,829 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $106,151,241 | BOYAmt |
| EOY | $103,971,315 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$4,433,214 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$22,784 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $252,279 | OtherCostOrOtherBasisAmt |
| Book Value | $252,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $57,907,556 | OtherCostOrOtherBasisAmt |
| Depreciation | $47,666,590 | DepreciationAmt |
| Book Value | $10,240,966 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $11,215,019 | OtherCostOrOtherBasisAmt |
| Depreciation | $9,571,644 | DepreciationAmt |
| Book Value | $1,643,375 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,136,620 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (3 entries)
| DescDesc | AmtAmt |
|---|---|
| Polk County Payable | $11,326,948 |
| City of Des Moines Payable | $4,466,549 |
| Current Notes Payable | $66,515 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $15,860,012 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $238,324,493 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $238,324,493 | RevenueSubtotalAmt |
| Other Revenues Not Included | $2,078,360,681 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $2,078,360,681 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $2,316,685,174 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $242,780,491 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $242,780,491 | ExpensesSubtotalAmt |
| Other Expenses Not Included | $2,078,337,897 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $2,078,337,897 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $2,321,118,388 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part X, Line 2: | As of December 31, 2018 and 2017, the Non-profit determined that there are no tax benefits or liabilities associated with uncertain tax positions. No interest or penalties have been accrued in the statements of activities and change in net assets. The Non-profit's calendar years for 2015 on remain subject to examination by the governing tax authorities. |
| Part XI, Line 4b - Other Adjustments: | Adjustment of Casino, Pari-Mutuel, Food & Beverage, Banquet, Gift Shop 2,078,030,687. Equibase income and interest income 199,927. Reclass gain on sale of fixed assets 115,497. Recoveries of prior year grants 14,570. |
| Part XII, Line 4b - Other Adjustments: | Adjustment of Casino, Pari-Mutuel, Food & Beverage, Banquet, Gift Shop 2,078,030,687. Interest income 177,143. Reclass gain on sale of fixed assets 115,497. Recoveries of prior year grants 14,570. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (241 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| 6th Avenue Corridor Urban Neighborhood Main Street Program | |||||||
| PO Box 8225 | Des Moines | IA | 50314 | 270919314 | 501(c)(3) | $5,000 | Historic Carriage House Rehabilitation - 6th Avenue Corridor Office |
| Iowa State Building and Construction Trades Council | |||||||
| 3400 E Euclid Ste B | Des Moines | IA | 50317 | 421148284 | 501(c)(5) | $9,750 | Registered Trades Apprenticeship Programs: Pathways to Success |
| ALS Association Iowa Chapter | |||||||
| 3636 Westown Parkway Ste 204 | West Des Moines | IA | 50266 | 300051272 | 501(c)(3) | $20,000 | Quality of Life Grant |
| Animal Lifeline of Iowa | |||||||
| PO Box 12 | Carlisle | IA | 50047 | 421341320 | 501(c)(3) | $5,000 | Special Needs Animal Veterinary & Rehab Care |
| Animal Rescue League of Iowa Inc | |||||||
| 5452 NE 22nd Street | Des Moines | IA | 50313 | 420680427 | 501(c)(3) | $10,334 | Kitten Nursery Equipment and Multi-Purpose Romm Dividers for Dog Training. |
| Ankeny Comm School District | |||||||
| 306 SW School St | Ankeny | IA | 50023 | 426021919 | Gov't Entity | $105,166 | 2018 School District Grant |
| Ballard Community School District | |||||||
| PO Box 307 | Huxley | IA | 501240307 | 426025573 | Gov't Entity | $53 | 2018 School District Grant |
| Ballet Theatre of Des Moines | |||||||
| 121 S 11th St | West Des Moines | IA | 50265 | 943417247 | 501(c)(3) | $5,000 | Spring ballet performance 2019 - The Little Mermaid |
| Beacon of Life | |||||||
| 1717 Woodland Avenue | Des Moines | IA | 50309 | 421253088 | 501(c)(3) | $5,000 | Healthy Living, Healthy Environment |
| Bergman Academy | |||||||
| 100 - 45th Street | Des Moines | IA | 50312 | 421087681 | 501(c)(3) | $15,000 | Technology at Bergman Academy |
| Best Buddies Iowa | |||||||
| 7648 Hickman Rd | Des Moines | IA | 50324 | 521614576 | 501(c)(3) | $4,000 | Central Iowa School Friendship |
| Big Brothers Big Sisters of Central Iowa | |||||||
| 9051 Swanson Blvd | Des Moines | IA | 50325 | 421184999 | 501(c)(3) | $5,000 | Workplace Mentoring |
| Blank Park Zoo | |||||||
| 7401 SW 9th Street | Des Moines | IA | 50315 | 421171821 | 501(c)(3) | $15,000 | Eastern Black Rhinoceros and North American River Otter Glass |
| Bondurant Farrar CSD | |||||||
| 1000 Grant St | Bondurant | IA | 50035 | 426037271 | Gov't Entity | $36,965 | Activity Bus WIFI Routers and 2018 School District Grant |
| Boys & Girls Clubs of Central Iowa | |||||||
| 1031 Office Park Rd Ste 1 | West Des Moines | IA | 50265 | 426075138 | 501(c)(3) | $400,000 | Club Pathways |
| Broadlawns Medical Center Foundation | |||||||
| 1801 Hickman Rd | Des Moines | IA | 50314 | 421527407 | 501(c)(3) | $75,000 | Broadlawns Family Birthing Center |
| Carlisle Community School District | |||||||
| 430 School Street | Carlisle | IA | 50047 | 420898003 | Gov't Entity | $26,108 | Classroom Libraries and 2018 School District Grant |
| Central Iowa Shelter & Services | |||||||
| 205 - 15th St | Des Moines | IA | 50309 | 421394212 | 501(c)(3) | $5,000 | Health and Safety |
| Child Abuse Prevention Services Inc | |||||||
| 811 E Main Street | Marshalltown | IA | 50158 | 421234033 | 501(c)(3) | $3,500 | Crisis Child Care |
| Children & Family Urban Ministries | |||||||
| 4928 Franklin Ave | Des Moines | IA | 50310 | 421396833 | 501(c)(3) | $5,000 | Literacy for Life/Awesome Summer Days |
| Children & Families of Iowa | |||||||
| 1111 University Avenue | Des Moines | IA | 50314 | 420680416 | 501(c)(3) | $5,000 | Strategic Investments in Iowa's Children |
| ChildServe Foundation | |||||||
| PO Box 707 | Johnston | IA | 50131 | 421157665 | 501(c)(3) | $40,000 | Complex Behavioral Health |
| Chrysalis Foundation | |||||||
| 300 East Locust St Ste 245 | Des Moines | IA | 503091852 | 421337635 | 501(c)(3) | $5,000 | WISE-5 Program Expansion |
| City of Altoona Police Department | |||||||
| 950 Venbury Dr | Altoona | IA | 50009 | 426004210 | 501(c)(3) | $75,000 | Police Video Training Simulator |
| Bondurant Emergency Services | |||||||
| 101 Grant Street N | Bondurant | IA | 50035 | 426004287 | 501(c)(3) | $15,000 | Rapid Response Ultra High Pressure Command Vehicles |
| City of Clive Fire Department | |||||||
| 8505 Harbach Blvd | Clive | IA | 50072 | 426035153 | 501(c)(3) | $5,000 | Power-Load Ambulance Cot Loading System |
| Parks and Recreation Board City of Dallas Center | |||||||
| PO Box 396 | Dallas Center | IA | 50063 | 426004457 | 501(c)(3) | $35,000 | Creating a 3 Seasons Tennis/Pickle Ball Court/Ice Rink |
| City of Des Moines | |||||||
| PO Box 1633 | Des Moines | IA | 503051633 | 426004514 | Gov't Entity | $4,481,549 | Police Memorial Garden, Gray's Station Land Reclamation & Water Quality, and Tax Rate Sharing. |
| City of Indianola Police Department | |||||||
| 110 North First Street | Indianola | IA | 50125 | 426004797 | 501(c)(3) | $5,000 | Squad car equipment |
| City of Johnston Fire Department | |||||||
| 6373 Merle Hay Rd | Johnston | IA | 50131 | 426151614 | 501(c)(3) | $15,000 | Unmanned Aerial Vehicle and Merle Hay Trail Connection |
| City of Maxwell | |||||||
| 84 Main St | Maxwell | IA | 50161 | 426004954 | 501(c)(3) | $5,000 | Maxwell Park Shelter |
| City of Mitchellville | |||||||
| 204 Center Ave N | Mitchellville | IA | 50169 | 426004972 | 501(c)(3) | $21,600 | City Park Improvements and Water Fountain |
| Monroe Hometown Pride Keep Iowa Beautiful | |||||||
| PO Box 370 | Monroe | IA | 50170 | 426004975 | 501(c)(3) | $5,000 | Red Rock Prairie Trail - Monroe trailhead parking lot |
| City of Pleasant Hill Parks and Recreation Department | |||||||
| 5151 Maple Drive Ste 1 | Pleasant Hill | IA | 50327 | 426035789 | 501(c)(3) | $5,000 | Install Batting Cages in Doanes Park |
| City of Urbandale Parks and Recreation | |||||||
| 3740 - 86th Street | Urbandale | IA | 50322 | 426004576 | 501(c)(3) | $5,000 | MAC Camp (Making A Connection) |
| Des Moines Performing Arts | |||||||
| 221 Walnut Street | Des Moines | IA | 50309 | 510138181 | 501(c)(3) | $15,000 | 2018-2019 Applause Series and Iowa High School Musical Theater Awards |
| Class Act Productions | |||||||
| 201 1st Ave S | Altoona | IA | 50009 | 203191207 | 501(c)(3) | $2,951 | Safety First - First Aid/CPR/AED Training and AED Device Installation |
| Collins-Maxwell Community School District | |||||||
| 14142 NE 112th Street | Maxwell | IA | 50161 | 426036681 | Gov't Entity | $5,734 | Band Instrument Enhancements and 2018 School District Grant |
| Cystic Fibrosis Foundation | |||||||
| 1501 42nd St Ste 230 | West Des Moines | IA | 50266 | 131930701 | 501(c)(3) | $10,000 | Cystic Fibrosis Care at Blank Children's Hospital |
| Dallas Center Grimes School District | |||||||
| PO Box 512 | Dallas Center | IA | 50063 | 426001334 | Gov't Entity | $19,221 | 2018 School District Grant |
| Des Moines Area Community College Foundation | |||||||
| 2006 S Ankeny Blvd Bldg 22 | Ankeny | IA | 50023 | 237229486 | 501(c)(3) | $5,000 | DMACC Criminial Justice Training Center |
| Des Moines Area Religious Council | |||||||
| 3816 36th St Ste 202 | Des Moines | IA | 50310 | 420788211 | 501(c)(3) | $45,000 | DMARC Food Pantry Network and Freezer Fund |
| Des Moines Arts Festival | |||||||
| 700 Locust Street Ste 100 | Des Moines | IA | 50309 | 421471969 | 501(c)(3) | $130,000 | Des Moines Arts Festival/Community Outreach Program |
| Des Moines Community Playhouse | |||||||
| 831 42nd St | Des Moines | IA | 50312 | 420710259 | 501(c)(3) | $10,000 | Spotlight: Literacy |
| By Degrees Foundation | |||||||
| 2507 University Ave | Des Moines | IA | 50311 | 421338832 | 501(c)(3) | $5,000 | Findley Dreamer Academy Program |
| Des Moines Independent Community School District | |||||||
| 2323 Grand Ave | Des Moines | IA | 50312 | 426001433 | Gov't Entity | $428,482 | DMPS Instrumental Music Program and 2018 School District Grant |
| Des Moines Metro Opera Inc | |||||||
| 106 W Boston Avenue | Indianola | IA | 501251836 | 237319903 | 501(c)(3) | $10,000 | Des Moines Metro Opera's Production and Opera Iowa Education Tour |
| Des Moines Pastoral Counseling Center | |||||||
| 2929 Westown Pkwy Ste 110 | West Des Moines | IA | 50266 | 420995074 | 501(c)(3) | $5,000 | Technology Update for Mental Health Service Efficiency |
| Des Moines Public Library Foundation | |||||||
| 1000 Grand Avenue | Des Moines | IA | 50309 | 421484890 | 501(c)(3) | $8,000 | 2018 Summer Reading & School Readiness |
| Des Moines Symphony Association | |||||||
| 1011 Locust Street Ste 200 | Des Moines | IA | 50309 | 426058830 | 501(c)(3) | $15,000 | 2019 Youth Concerts |
| Dowling-St Joseph Alumni Association Investment Co Llc | |||||||
| 1400 Buffalo Road | West Des Moines | IA | 50265 | 426284173 | 501(c)(3) | $11,000 | Pathways for Success Chromebook Checkout Program |
| Downtown Events Group Inc | |||||||
| 601 Locust St Ste 700 | Des Moines | IA | 50309 | 753175987 | 501(c)(3) | $40,000 | Des Moines Book Festival and World Food & Music Festival |
| Drake University The Robert D and Billie Ray Center | |||||||
| 1213 - 25th Street | Des Moines | IA | 50311 | 420680460 | 501(c)(3) | $15,000 | CHARACTER COUNTS! for Early Childhood |
| Easter Seal Society of Iowa | |||||||
| 401 NE 66th Avenue | Des Moines | IA | 50313 | 420707100 | 501(c)(3) | $50,000 | Easter Seals Campships and Lodge Renovation |
| East Polk Innovation Collaborative | |||||||
| 5160 Maple Dr Ste C | Pleasant Hill | IA | 50327 | 391895603 | 501(c)(4) | $40,000 | EPIC Marketing |
| Des Moines Art Center | |||||||
| 4700 Grand Avenue | Des Moines | IA | 50312 | 420680419 | 501(c)(3) | $10,000 | 2018 Educational Outreach Program and School Tours Program |
| Everybody Wins Iowa | |||||||
| PO Box 691 | Des Moines | IA | 50303 | 810618641 | 501(c)(3) | $5,000 | Power Read Innovative Mentoring Software |
| Food Bank of Iowa | |||||||
| PO Box 1517 | Des Moines | IA | 50305 | 421177880 | 501(c)(3) | $15,000 | BackPack Program |
| FreeStore | |||||||
| 1020 - 24th Street | West Des Moines | IA | 50266 | 202732304 | 501(c)(3) | $5,000 | Client Services |
| Furry Friends Refuge | |||||||
| 1211 Grand Ave | West Des Moines | IA | 50265 | 261439111 | 501(c)(3) | $5,000 | HVAC System for Adoption Facility |
| Girl Scouts of Greater Iowa Inc | |||||||
| 10715 Hickman Rd | Des Moines | IA | 50322 | 420698218 | 501(c)(3) | $2,672 | Girl Scouts of Greater Iowa I Want to Be troops |
| Grand View University | |||||||
| 1200 Grandview Ave | Des Moines | IA | 50316 | 420681049 | 501(c)(3) | $5,000 | Views Forward: Neighbors Building a Better Tomorrow |
| Great Outdoors Foundation | |||||||
| PO Box 8071 | Des Moines | IA | 50301 | 421441098 | 501(c)(3) | $15,000 | Greater Des Moines Regional Parks Plan |
| Greater Altoona Community Service Campus | |||||||
| 1500 - 8th Street SW | Altoona | IA | 50009 | 421445489 | 501(c)(3) | $9,645 | Teen and Outdoor Fitness Initiative |
| Community Foundation of Greater Des Moines | |||||||
| 12510 SE 56th Ave | Runnells | IA | 50237 | 426139033 | 501(c)(3) | $420,000 | Evelyn K. Davis Park Fund and Lauridsen Skatepark |
| Greater Des Moines Habitat for Humanity | |||||||
| 2200 E Euclid Ave | Des Moines | IA | 50310 | 421275330 | 501(c)(3) | $5,000 | GDM Habitat 2018 Neighborhood Revitalization |
| Greater Des Moines Music Coalition Inc | |||||||
| 900 Keosauqua Way Ste 117 | Des Moines | IA | 50309 | 202771022 | 501(c)(3) | $6,000 | Youth Music Education Program |
| Greater Des Moines Partnership | |||||||
| 700 Locust St Ste 100 | Des Moines | IA | 50309 | 421489668 | 501(c)(6) | $330,000 | Partnership 2018 Invested Campaign |
| Heartland Youth Choir | |||||||
| PO Box 13436 | Des Moines | IA | 50310 | 200049799 | 501(c)(3) | $1,030 | Rehearsal Room Technology Update |
| Holy Trinity Catholic School & Church | |||||||
| 2926 Beaver Avenue | Des Moines | IA | 50310 | 420738961 | 501(c)(3) | $9,800 | Maximizing Community Educational Space |
| Oakridge Neighborhood Services | |||||||
| 1236 Oakridge Drive | Des Moines | IA | 50314 | 421311721 | 501(c)(3) | $50,000 | Oak Academy Scholars |
| EveryStep Care & Support Services | |||||||
| 3000 Easton Boulevard | Des Moines | IA | 50317 | 421093718 | 501(c)(3) | $5,000 | Kavanagh House Play Area Update and Upgrade |
| Hoyt Sherman Place Foundation | |||||||
| 1501 Woodland Avenue | Des Moines | IA | 50309 | 421433940 | 501(c)(3) | $20,000 | Sustainable Preservation Security System |
| 4-H Clubs & Affiliated 4-H Organizations | |||||||
| 603 Story Street | Boone | IA | 50036 | 426061606 | 501(c)(3) | $6,175 | Clover Woods Camp Swimming Pook and Library Front Beautification |
| Iowa College Foundation | |||||||
| 505 5th Ave Ste 1034 | Des Moines | IA | 50309 | 420745995 | 501(c)(3) | $89,100 | High School Scholarships |
| Iowa International Center | |||||||
| 3838 Merle Hay Road Ste 259 | Des Moines | IA | 50310 | 420944296 | 501(c)(3) | $6,000 | Iowa International Center Multilingual Emergency Services and Hotline |
| Iowa Department of Natural Resources | |||||||
| 8794 NW 125th Ave | Polk City | IA | 50226 | 426004572 | 501(c)(3) | $5,000 | Big Creek State Park Trail Paving Phase 2 |
| Blank Children's Hospital | |||||||
| PO Box 8352 | Des Moines | IA | 50301 | 421467682 | 501(c)(3) | $19,961 | Various Hosipital Projects |
| iJAG Inc | |||||||
| Suite 268 | Des Moines | IA | 50314 | 421492988 | 501(c)(3) | $5,000 | iJAG: Meeting the Needs of At-Risk Students Across Iowa |
| Iowa Laborers District Council Heavy Highway Training Fund | |||||||
| 5806 Meredith Drive | Des Moines | IA | 50322 | 421103470 | 501(c)(5) | $18,940 | Lincoln High School Construction Education Partnership |
| Iowa Laborers-Employers Cooperation And Education Trust | |||||||
| 3400 E Euclid Ave | Des Moines | IA | 50317 | 421396859 | 501(c)(5) | $11,515 | Employer-Directed Enhanced Skills Training Funding Priority 3 - Education |
| Iowa Public Radio Inc | |||||||
| 2111 Grand Ave Ste 100 | Des Moines | IA | 50312 | 204227123 | 501(c)(3) | $10,000 | Iowa Public Radio - Emergency Broadcast Equipment and Technology |
| Iowa State Fair Blue Ribbon Foundation | |||||||
| PO Box 57130 | Des Moines | IA | 50317 | 421376689 | 501(c)(3) | $600,000 | Iowa State Fair Grandstand Stage and Seating |
| Iowa Illinois Safety Council | |||||||
| 1501 42nd Street Ste 100 | West Des Moines | IA | 50266 | 421087375 | 501(c)(3) | $5,000 | Alive at 25 |
| Nick Palmer-Jim Ellefson Free Medical Clinic | |||||||
| 1607 E 33rd Street | Des Moines | IA | 50317 | 421522179 | 501(c)(3) | $10,000 | Free Medical Clinic |
| John L Lewis Commission | |||||||
| PO Box 3 | Lucas | IA | 50151 | 421280820 | 501(c)(3) | $13,000 | Repair and replace 28 year old roof |
| Johnston Community School District | |||||||
| 5608 Merle Hay Rd | Johnston | IA | 50131 | 426002176 | Gov't Entity | $68,069 | 2018 School District Grant |
| Joppa | |||||||
| 118 SE 4th Street Ste 120 | Des Moines | IA | 50309 | 270216625 | 501(c)(3) | $5,000 | Homeless Education Center |
| Junior Achievement of Central Iowa | |||||||
| 6100 Grand Avenue | Des Moines | IA | 50312 | 420759070 | 501(c)(3) | $5,000 | JA BizTown |
| Keep Iowa Beautiful | |||||||
| PO Box 62 | Colfax | IA | 50054 | 421497912 | 501(c)(3) | $13,000 | Mingo City Park Playground Renovation and Holmdahl Park Baseball Field Dugouts |
| Latino Resources Inc | |||||||
| 4211 University Ave Ste 1 | Des Moines | IA | 50311 | 542074268 | 501(c)(3) | $20,000 | 2018 Latino Heritage Festival |
| Leukemia & Lymphoma Society Inc | |||||||
| 1311 Mamaroneck Ave Ste 310 | White Plains | IA | 10605 | 135644916 | 501(c)(3) | $5,000 | Blood Cancer Educational Resources & Be Your Own Advocate Guidebook for Patients |
| Link Associates | |||||||
| 4301 NE 14th St | Des Moines | IA | 50313 | 420815363 | 501(c)(3) | $5,000 | Outreach and enriching programs for persons with intellectual disabilities |
| Living History Farms | |||||||
| 2600 - 111th Street | Urbandale | IA | 50322 | 426127198 | 501(c)(3) | $10,000 | Church of the Land and Living History Farms Education Programs |
| Local 67 Training Program Trust | |||||||
| 1501 E Aurora Ave Ste A | Des Moines | IA | 50313 | 510195703 | 501(c)(5) | $23,500 | Electrical Modernization/Lighting enhancement and educational technology center. |
| Luther Care Services | |||||||
| 1555 Hull Ave | Des Moines | IA | 50316 | 510204853 | 501(c)(3) | $100,000 | Education and Adminstration Center |
| Lutheran Services in Iowa Inc | |||||||
| 3125 Cottage Grove Ave | Des Moines | IA | 50311 | 420698267 | 501(c)(3) | $5,000 | Enhancing English Language Acquisition for Refugee Learners |
| Madrid Community School District | |||||||
| 201 North Main | Madrid | IA | 50156 | 426002506 | Gov't Entity | $255 | 2018 School District Grant |
| Make A Wish Foundation of Iowa | |||||||
| 3024 - 104th St | Urbandale | IA | 50322 | 421310530 | 501(c)(3) | $10,000 | Chris Greicius Conference/Wish Reveal and Welcome Home Room |
| Mercy Foundation of Des Moines Iowa | |||||||
| 1409 Clark St | Des Moines | IA | 50314 | 237358794 | 501(c)(3) | $5,000 | Mercy Childrens Teddy Bear Clinic |
| Bernie Lorenz Recovery | |||||||
| 4014 Kingman Blvd | Des Moines | IA | 50311 | 420946031 | 501(c)(3) | $5,000 | Bernie Lorenz Recovery Life Skills and Nutrition Program |
| Mid Iowa Council Boy Scouts of America | |||||||
| 6123 Scout Trail | Des Moines | IA | 50321 | 420981715 | 501(c)(3) | $5,000 | After School Scouting Initiative |
| Miracle League of Des Moines Kiwanis | |||||||
| 505 - 5th Ave Ste 302 | Des Moines | IA | 50309 | 261107946 | 501(c)(3) | $40,000 | Ten Year Anniversary Capital Campaign |
| Mitchellville Community Center | |||||||
| 120 - 2nd Street NE | Mitchellville | IA | 50169 | 421439042 | 501(c)(3) | $5,000 | Replacement of current indoor lighting |
| Mosaic in Central Iowa | |||||||
| 11141 Aurora Ave | Urbandale | IA | 50322 | 113669999 | 501(c)(3) | $15,000 | Tech Resources to Support our Mission |
| National Kidney Foundation Inc | |||||||
| 3850 Merle Hay Rd Suite 319 | Des Moines | IA | 50310 | 131673104 | 501(c)(3) | $5,000 | THE BIG ASK: THE BIG GIVE |
| North Polk Community School District | |||||||
| 13930 NE 6th Street | Alleman | IA | 50007 | 426023656 | Gov't Entity | $14,809 | 2018 School District Grant |
| Orchard Place | |||||||
| 925 SW Porter Ave | Des Moines | IA | 50315 | 421463736 | 501(c)(3) | $5,000 | Residential Roofing Project - Orchard Place Campus |
| PCM Community School District | |||||||
| 309 E Plainsman Rd | Prairie City | IA | 50228 | 421358436 | Gov't Entity | $5,078 | Prairie City Elementary Bookroom and 2018 School District Grant |
| The Pet Project Midwest | |||||||
| 4928 Franklin Ave | Des Moines | IA | 50310 | 270969445 | 501(c)(3) | $5,000 | Pet Pantry/Animeals pet food distribution |
| Planned Parenthood of the Heartland Inc | |||||||
| 818 5th Ave ste 200 | Des Moines | IA | 50309 | 420727488 | 501(c)(3) | $5,000 | Healthy Connections |
| Polk County | |||||||
| 111 Court Ave Rm 315 | Des Moines | IA | 50309 | 426004519 | Gov't Entity | $10,337,019 | Mid-Iowa Sexual Assault Exams and Net Receipts Contribution |
| Polk County Housing Trust Fund | |||||||
| 505 Fifth Ave Suite 1000 | Des Moines | IA | 50309 | 421510879 | 501(c)(3) | $25,000 | Downtown Workforce Housing Study |
| Primary Health Care | |||||||
| 1200 University Ave Ste 200 | Des Moines | IA | 50314 | 421350092 | 501(c)(3) | $5,000 | The Wellness Center - walking path |
| Progress Industries | |||||||
| PO Box 1449 | Newton | IA | 50208 | 421122161 | 501(c)(3) | $5,000 | Progress in the Community |
| Rebuilding Together Greater Des Moines | |||||||
| 1111 9th St Ste 265 | Des Moines | IA | 50314 | 421439898 | 501(c)(3) | $25,000 | Handicap Accessibility and Repair Program |
| Roman Catholic Diocese of Des Moines | |||||||
| 601 Grand Ave | Des Moines | IA | 50309 | 420680255 | 501(c)(3) | $83,115 | Catholic Schools within the Diocese of Des Moines |
| Salisbury House Foundation | |||||||
| 4025 Tonawanda Dr | Des Moines | IA | 50312 | 421415581 | 501(c)(3) | $5,000 | Community Arts Connection |
| Saydel Community School District | |||||||
| 5740 NE 14th Street | Des Moines | IA | 50313 | 426017814 | Gov't Entity | $12,345 | 2018 School District Grant |
| South Central Iowa Federation of Labor | |||||||
| 3902 40 Street | Des Moines | IA | 50310 | 421272507 | 501(c)(5) | $10,000 | Park Driveway Improvement |
| Shoes That Fit | |||||||
| 3737 Westown Parkway | West Des Moines | IA | 50266 | 954425565 | 501(c)(3) | $10,000 | Shoes That Fit Program 2018-2019 Des Moines Chapter |
| Southeast Polk Community School District | |||||||
| 670 SE 68th Street | Pleasant Hill | IA | 50327 | 420863054 | 501(c)(3) | $117,775 | Various School Projects and 2018 School District Grant |
| Special Olympics Iowa | |||||||
| 1915 Grand Avenue | Des Moines | IA | 50312 | 510176029 | 501(c)(3) | $5,000 | Central Iowa Athlete Events and Programs |
| St Pius X Catholic School | |||||||
| 3601 66th Street | Urbandale | IA | 50322 | 420847219 | 501(c)(3) | $5,000 | STEM Lab |
| The Eddie Davis Community Center Inc | |||||||
| 1312 Maple St | West Des Moines | IA | 50265 | 421486502 | 501(c)(3) | $5,000 | The Eddie Davis Center Human, Education and Social Services |
| Children's Cancer Connection | |||||||
| 2708 Grand Ave | Des Moines | IA | 50312 | 421313167 | 501(c)(3) | $5,000 | 2019 Family Camp |
| Balance Autism (Formerly The Homestead) | |||||||
| 1625 Adventureland Dr Ste B | Altoona | IA | 50009 | 421377412 | 501(c)(3) | $5,000 | Community Service Homes |
| Des Moines Social Club | |||||||
| 900 Mulberry Street | Des Moines | IA | 50309 | 320225243 | 501(c)(3) | $20,500 | Enhancement of Prairie Meadows Courtyard |
| United Way of Central Iowa | |||||||
| 1111 Ninth Street Ste 100 | Des Moines | IA | 50314 | 420680425 | 501(c)(3) | $13,753 | 2-1-1 Iowa App |
| University of Iowa Foundation | |||||||
| PO Box 4550 | Iowa City | IA | 52240 | 420796760 | 501(c)(3) | $5,000 | Child Life Program Support at UI Stead Family Children's Hospital |
| Urbandale Community Action Network | |||||||
| 4103 75nd Street | Urbandale | IA | 50323 | 421521664 | 501(c)(3) | $105,000 | At-Risk Teen Services and Urbandale Miracle League Field |
| Urbandale Community School District | |||||||
| 3305 92nd Street | Urbandale | IA | 50322 | 426039212 | Gov't Entity | $35,852 | 2018 School District Grant |
| Variety -- The Children's Charity | |||||||
| 505 - 5th Ave Ste 310 | Des Moines | IA | 50309 | 426077108 | 501(c)(3) | $100,000 | Variety Star Playground at Riverview Park |
| Visiting Nurse Services | |||||||
| 1111 9th St Ste 320 | Des Moines | IA | 50314 | 420680446 | 501(c)(3) | $5,000 | Stork and Family Nests |
| West Des Moines Historical Society | |||||||
| PO Box 65563 | West Des Moines | IA | 50265 | 237132446 | 501(c)(3) | $9,000 | Expanded UGRR and Bennett School Curriculum |
| West Des Moines School District | |||||||
| 3550 Mills Civic Pkwy | West Des Moines | IA | 50265 | 426004027 | Gov't Entity | $95,442 | 2018 School District Grant |
| Wildwood Hills Ranch | |||||||
| 3000 St Charles Rd | St Charles | IA | 50240 | 421517411 | 501(c)(3) | $100,000 | Cabins of Hope |
| Woodward Granger School District | |||||||
| 306 West 3rd Street | Woodward | IA | 50276 | 420888438 | Gov't Entity | $1,594 | 2018 School District Grant |
| YMCA of Greater Des Moines | |||||||
| 620 - 8th Street | Des Moines | IA | 50309 | 420680438 | 501(c)(3) | $5,000 | John R. Grubb GRIT (Grubb Role Models in Training) Program |
| Youth and Shelter Services Inc | |||||||
| 420 Kellog Ave | Ames | IA | 50010 | 421051609 | 501(c)(3) | $125,000 | Jacobson Center Revitalization, Emergency Bed Supply, and IHYC Rooftop Gardens |
| Youth Emergency Services & Shelter of Iowa | |||||||
| 918 SE 11th St | Des Moines | IA | 50309 | 237442304 | 501(c)(3) | $20,000 | Emergency Shelter Meals Program |
| Youth Homes of Mid-America | |||||||
| 7225 NW 58th St | Johnston | IA | 50131 | 420680439 | 501(c)(3) | $40,000 | Richard O. Jacobson Transitional Living Center |
| West Des Moines Human Services | |||||||
| 139 - 6th Street PO Box 65320 | West Des Moines | IA | 50265 | 426005359 | 501(c)(3) | $10,000 | Emergency Financial Assistance Program and Drop In Childcare/Free Medical Clinic |
| Camp Hantesa Camp Fire Heart of Iowa | |||||||
| 5615 Hickman Road | Des Moines | IA | 50310 | 420680459 | 501(c)(3) | $10,000 | Clayton Lodge Kitchen |
| Iowa Youth Chorus | |||||||
| 3520 Grand Avenue | Des Moines | IA | 50312 | 421166088 | 501(c)(3) | $5,000 | Iowa Youth Chorus 21st Century Community Learning Center Project with Des Moines Schools |
| Bridges Of Iowa | |||||||
| 1211 Vine Street Ste 1110 | West Des Moines | IA | 50265 | 421493229 | 501(c)(3) | $435,000 | Back to Work and Bridges of Iowa |
| Candeo | |||||||
| 6950 NE 14th Street Ste 36 | Ankeny | IA | 50023 | 421388521 | 501(c)(3) | $5,000 | Mental Health Training and Development |
| Colfax Main Street | |||||||
| 17 E Howard Street | Colfax | IA | 50054 | 270306610 | 501(c)(3) | $1,100 | Colfax Downtown Heritage Plaques |
| Collins Maxwell Partners in Education | |||||||
| 416 Fourth Ave | Collins | IA | 50055 | 134313919 | 501(c)(3) | $2,374 | Collins Maxwell PIE MakerSpace MS/HS Edition |
| CultureALL Inc | |||||||
| 9051 Swanson Blvd | Clive | IA | 50325 | 562524321 | 501(c)(3) | $5,000 | CultureALL Community &Youth Education Programs - FY2019 |
| Des Moines Community Orchestra | |||||||
| 6400 Center St | Des Moines | IA | 50312 | 421112538 | 501(c)(3) | $2,600 | Trailer |
| Dress for Success Des Moines | |||||||
| 6000 Grand Ave | Des Moines | IA | 50325 | 274613702 | 501(c)(3) | $5,000 | Suits to Success Program |
| Eagle Grove Community Veterans Tower Inc | |||||||
| 410 SE Third Street | Eagle Grove | IA | 50533 | 453806798 | 501(c)(3) | $3,300 | Eagle Grove Community Veterans Tower |
| Healthy Birth Day Inc | |||||||
| PO Box 71093 | Clive | IA | 50325 | 263998964 | 501(c)(3) | $15,000 | Count the Kicks Campaign to Save Polk County Babies |
| Iowa Asian Alliance | |||||||
| 525 SW 5th Street Ste A | Des Moines | IA | 50309 | 200557881 | 501(c)(3) | $15,000 | CelebrAsian 2018 16th Anniversary Asian Heritage Festival |
| State of Iowa - State Historical Museum | |||||||
| 600 E Locust St | Des Moines | IA | 50319 | 426004812 | 501(c)(3) | $5,000 | Outstanding History Education Programs |
| The Friendly Sons of St Patrick of Central Iowa Inc | |||||||
| PO Box 13173 | Des Moines | IA | 50310 | 421052549 | 501(c)(7) | $5,000 | St Patricks Day Parade 2019 |
| Puppy Jake Foundation | |||||||
| PO Box 12220 | Des Moines | IA | 50312 | 461187854 | 501(c)(3) | $5,000 | Puppy Jake Foundation Training Equipment and Service Dogs |
| Mercy College Of Health Sciences | |||||||
| 928 - 6th Ave | Des Moines | IA | 50309 | 421511682 | 501(c)(3) | $5,000 | Nursing Kelly Simulator |
| National Society of the Daughters of the American Revolution - Jean Marie C | |||||||
| 711 - 6th St SE | Altoona | IA | 50009 | 426075458 | 501(c)(3) | $4,000 | Veterans Activities and Care |
| Grimes Parks and Recreation | |||||||
| 410 SE Main Street | Grimes | IA | 50111 | 426004731 | 501(c)(3) | $5,000 | Kennybrook South Park Project |
| City of Windsor Heights | |||||||
| 1133 - 66th Street | Windsor Heights | IA | 50324 | 426004577 | 501(c)(3) | $5,000 | Walnut Creek Trail and Colby Park Enhancements |
| Des Moines Area Sports Commission | |||||||
| 400 Locust Street Ste 265 | Des Moines | IA | 50309 | 421393275 | 501(c)(3) | $5,000 | 2018 Amateur Athletic Union Junior Olympic Games |
| House of Mercy | |||||||
| 1409 Clark St | Des Moines | IA | 50314 | 421323808 | 501(c)(3) | $10,000 | Mental Health Clinic |
| Iowa Sports Foundation | |||||||
| 1421 S Bell Ave Ste 104 | Ames | IA | 50010 | 421278326 | 501(c)(3) | $5,000 | Iowa Senior Games 2018 |
| Cops Against Cancer | |||||||
| PO Box 1102 | Ankeny | IA | 50021 | 273134587 | 501(c)(3) | $12,500 | Returning to Normalcy Life After Cancer and Through Life Purpose and Mobile Fundraising Cancer Resource. |
| African American Heritage Foundation | |||||||
| 55 - 12th Ave SE | Cedar Rapids | IA | 52401 | 421415305 | 501(c)(3) | $5,000 | Expanding Iowa's Education of African American History |
| Dallas County | |||||||
| 14581 K Ave | Perry | IA | 50220 | 426004172 | 501(c)(3) | $100,000 | Raccoon River Valley Trail to High Trestle Trail Connector Project |
| Southeast Polk Dollars For Scholars | |||||||
| 8379 NE University Ave | Pleasant Hill | IA | 50327 | 471229966 | 501(c)(3) | $5,000 | SEP Dollars for Scholars Dinner Auction |
| Bidwell Riverside Center | |||||||
| 1203 Hartford Ave | Des Moines | IA | 50315 | 420680259 | 501(c)(3) | $11,400 | Bidwell Riverside Center Painting Project |
| Terrace Hill Partnership | |||||||
| 2300 Grand Avenue | Des Moines | IA | 50312 | 471328836 | 501(c)(3) | $5,000 | Historic Restoration of the Exterior of Terrace Hill and Carriage House |
| Ankeny Instrumental Music Foundation Inc | |||||||
| PO Box 753 | Ankeny | IA | 50021 | 421492924 | 501(c)(3) | $15,000 | Drumline Battery Replacement for AHS and Marching Brass Replacement for ACHS |
| Senior Care of Iowa | |||||||
| 100 E Euclid Ave Ste 150 | Des Moines | IA | 50313 | 471663156 | 501(c)(3) | $10,000 | Green Bag Program |
| City of Prairie City | |||||||
| PO Box 607 | Prairie City | IA | 50228 | 426005132 | 501(c)(3) | $5,000 | Garden Square Bandstand Restoration |
| Colfax Park And Recreation Auxiliary Board Inc | |||||||
| 320 College Ave PO Box 72 | Colfax | IA | 50054 | 311723552 | 501(c)(3) | $4,322 | East Park Road Project |
| City of Baxter Iowa | |||||||
| PO Box 415 | Baxter | IA | 50028 | 426004266 | 501(c)(3) | $4,000 | Baxter Police Department in-car camera system |
| Des Moines University | |||||||
| 3200 Grand Ave | Des Moines | IA | 50312 | 420730347 | 501(c)(3) | $475,000 | Des Moines University Behavior Health Clinic |
| Project Linus of Story Boone and Polk Counties of Iowa | |||||||
| 1827 - 190th St | Boone | IA | 50036 | 841362696 | 501(c)(3) | $2,500 | Make 600 blankets for HeadStart |
| Mitchellville Firefighters Association Inc | |||||||
| PO Box 67 | Mitchellville | IA | 50169 | 421508814 | 501(c)(3) | $15,000 | Communication and Technology upgrade |
| The Presbytery of Des Moines of the Presbyterian Church (USA) | |||||||
| 3226 University Ave | Des Moines | IA | 50311 | 426061661 | 501(c)(3) | $5,000 | CROSS Ministries |
| Hartford Volunteer Fire Dept | |||||||
| 150 W Elm St | Hartford | IA | 50118 | 420895845 | 501(c)(3) | $13,960 | Landing Zone Marker Kits and Rope Rescue Gear |
| Uptown Ankeny Inc | |||||||
| 510 SW 3rd St | Ankeny | IA | 50023 | 464101320 | 501(c)(6) | $4,500 | Ankeny Uptown district entrance signage |
| City of Lynnville and the Lynnville Hometown Pride Committee | |||||||
| 308 East Street PO Box 115 | Lynnville | IA | 50153 | 426006448 | 501(c)(3) | $6,000 | Lynnville School Memorial Park Playground Equipment Upgrade |
| Mainframe Studios | |||||||
| 900 Keosauqua Way | Des Moines | IA | 50309 | 461637111 | 501(c)(3) | $14,000 | Entry Plaze & Lighting Improvements |
| City of Pleasantville | |||||||
| 108 W Jackson Street | Pleasantville | IA | 50225 | 426005124 | 501(c)(3) | $5,000 | Baseball Field Accessibility |
| City of Sully Iowa | |||||||
| 318 - 6th Ave | Sully | IA | 50251 | 426005267 | 501(c)(3) | $5,512 | Replace and upgrade emergency dispatch pagers for Sully Rural Fire and Ambulance Service |
| Greater Des Moines Community Band Inc | |||||||
| 1217 - 64th Street | West Des Moines | IA | 50266 | 841616831 | 501(c)(3) | $1,764 | Greater Des Moines Community Band Betterment Project |
| Maxwell Area Renewal Committee | |||||||
| 84 Main Street | Maxwell | IA | 50161 | 453414984 | 501(c)(3) | $815 | VFW Memorable Landscape Project |
| Opportunity On Deck | |||||||
| 12719 Lincoln Circle | Clive | IA | 50325 | 464974174 | 501(c)(3) | $5,000 | Opportunity on Deck Soccer Leagues |
| Swerve Outreach (Kids Cafe program) | |||||||
| 308 Elm Ave NW | Mitchellville | IA | 50169 | 473075976 | 501(c)(3) | $15,000 | Altoona Kids Cafe |
| Train To Inspire Inc | |||||||
| 3313 Brook Ridge Court | Des Moines | IA | 50317 | 474582960 | 501(c)(3) | $5,000 | Train to Inspire's Fully Accessible Obstacle Course |
| Reach Out and Read Iowa | |||||||
| PO Box 1382 | Johnston | IA | 50131 | 474487314 | 501(c)(3) | $6,750 | Reach Out and Read Iowa - Prescribing Books and Family Reading |
| Urban Dreams | |||||||
| 601 Forest Ave | Des Moines | IA | 50314 | 421225264 | 501(c)(3) | $5,000 | Indigent client substance abuse evaluations and treatment |
| The Iowa Veterans Perspective Charitable Foundation | |||||||
| 8848 NW Beaver Dr | Johnston | IA | 50131 | 821728776 | 501(c)(3) | $5,000 | The Iowa Veterans Perspective Oral History Project |
| The Avenues of Ingersoll & Grand | |||||||
| 3706 Ingersoll Ave | Des Moines | IA | 50312 | 810941586 | 501(c)(6) | $5,000 | Ingersoll LIVE 2018 |
| Tallgrass Theatre Company | |||||||
| PO Box 65932 | West Des Moines | IA | 50265 | 300206334 | 501(c)(3) | $550 | Tallgrass Theatre Stage Upgrade |
| Story Theater Company | |||||||
| PO Box 436 | Ames | IA | 50010 | 760842889 | 501(c)(3) | $2,525 | Lighting and Sound Equipment for Black Box Theater |
| Crocker Elementary Parent Teacher Organization (PTO) | |||||||
| 2910 SW Applewood St | Ankeny | IA | 50023 | 364553988 | 501(c)(3) | $10,000 | C.O.L.A. (Crocker Outdoor Learning Area) |
| St Lukes Episcopal Church | |||||||
| 3424 Forest Ave | Des Moines | IA | 50311 | 420946543 | 501(c)(3) | $1,200 | Sack Lunch Project |
| Project Iowa | |||||||
| 2910 SW Applewood St | Ankeny | IA | 50023 | 800731028 | 501(c)(3) | $5,000 | The Prairie Meadows Work Center |
| Polk City Police Department | |||||||
| PO Box 381 | Polk City | IA | 50026 | 421019654 | 501(c)(3) | $5,000 | Polk City Police K-9 Program |
| Pleasantville Community Schools | |||||||
| 415 West Jones St | Pleasantville | IA | 50225 | 426021929 | 501(c)(3) | $10,000 | MakerSpace |
| Pleasant Hill Soccer Club | |||||||
| PO Box 57265 | Pleasant Hill | IA | 50317 | 421440222 | 501(c)(3) | $4,000 | Soccer-4-All |
| Overflow Thrift Store | |||||||
| 202 South Duff Ave | Ames | IA | 50010 | 472945323 | 501(c)(3) | $5,000 | Overflow Recycling and Community Giving |
| North Polk West Elementary PTA | |||||||
| 510 East 1st Street | Ankeny | IA | 50021 | 421494170 | 501(c)(3) | $10,000 | North Polk West Security and Building Improvements |
| Collins-Maxwell Athletic Boosters | |||||||
| 14142 NE 112th St | Maxwell | IA | 50161 | 814796451 | 501(c)(3) | $2,819 | Concession Stand Upgrades |
| City Voices | |||||||
| 924 45th St | Des Moines | IA | 50312 | 900988104 | 501(c)(3) | $1,755 | City Voices Education Programs |
| City of Knoxville | |||||||
| 305 S Third St | Knoxville | IA | 50138 | 426004843 | 501(c)(3) | $5,000 | Knoxville Fire & Rescue Apparatus Proposal |
| Cedar Rapids Electrical Apprenticeship Training & Educational Trust | |||||||
| 2300 Johnson Ave NW | Cedar Rapids | IA | 52405 | 426603775 | 501(c)(3) | $5,000 | Electrical Apprenticeship Training Center; Classroom Tables & Chairs |
| Carroll Public Library Foundation | |||||||
| 721 Main St | Carroll | IA | 51401 | 261509209 | 501(c)(3) | $5,000 | New Library, New Carroll |
| Boy Scouts of America - Troop 128 | |||||||
| 84 Main Street | Maxwell | IA | 50161 | 221576300 | 501(c)(3) | $1,350 | Boy Scout Equipment |
| Baxter Community School District | |||||||
| 202 E State St | Baxter | IA | 50028 | 426000777 | 501(c)(3) | $18,264 | Score Board Project |
| Aging Resources Of Central Ia | |||||||
| 5835 Grand Ave Suite 106 | Des Moines | IA | 50312 | 421183810 | 501(c)(3) | $5,000 | Family Caregiver Support and Services |
| 8th & College Connections | |||||||
| 1548 8th St | Des Moines | IA | 50314 | 474406274 | 501(c)(3) | $2,742 | English Language Learners Program |
| Des Moines Heritage Trust | |||||||
| 896 Polk Blvd | Des Moines | IA | 50312 | 814257830 | 501(c)(3) | $100,000 | Des Moines Heritage Center |
| Ames Foundation | |||||||
| 304 Main Street | Ames | IA | 50010 | 510161669 | 501(c)(3) | $100,000 | Ames Miracle Park |
| Iowa High School Athletic Association - Iowa Hall of Pride | |||||||
| 1605 S Story St | Boone | IA | 50036 | 201406019 | 501(c)(3) | $100,000 | Iowa Hall of Pride Technology Review |
| Justice League Of Food | |||||||
| 215 10th Street Suite 1300 | Des Moines | IA | 50309 | 820789322 | 501(c)(3) | $100,000 | The Kitchen DSM |
| The Nature Conservancy in Iowa | |||||||
| 4245 North Fairfax Drive Suite 100 | Arlington | VA | 22203 | 530242652 | 501(c)(3) | $100,000 | Foumile Creek Watershed's Wetland & Woodland Legacy |
| West Central Valley Community Schools | |||||||
| Box B | Redfield | IA | 50233 | 421516482 | 501(c)(3) | $10,000 | Mend the Wildcat Den! |
| Wildlife Rehabilitation Network Of Central Iowa | |||||||
| 36832 Old Portland Road | Van Meter | IA | 50261 | 474127487 | 501(c)(3) | $1,500 | Promoting Native Wildlife and Rehabilitation |
| Crossway Community Church | |||||||
| 4101 E 42nd | Des Moines | IA | 50317 | 262701250 | 501(c)(3) | $5,000 | Eastview Community Center Window Replacement |
| COMMUNITY SUPPORT ADVOCATES | |||||||
| 6000 Aurora Avenue Suite B | Des Moines | IA | 50322 | 462240919 | 501(c)(3) | $5,000 | Momentum Art Access |
| Des Moines Electrical Apprenticeship Training Trust | |||||||
| 10700 Justin Dr | Urbandale | IA | 50322 | 462895898 | 501(c)(3) | $9,590 | Greenlee Bender |
| Des Moines Maker Space | |||||||
| PO Box 4841 | Des Moines | IA | 50305 | 452709204 | 501(c)(3) | $4,058 | Area515 Atrist Residency Program and MakerEd |
| Des Moines North High School Booster Club | |||||||
| 501 Holcomb | Des Moines | IA | 50313 | 474059582 | 501(c)(3) | $30,000 | Floor Refinishing and Youth Football for North Area Youth |
| Friends of Webb Shadle Memorial Library | |||||||
| 301 W Dallas Street | Pleasantville | IA | 50225 | 821329257 | 501(c)(3) | $20,000 | Pleasantville Library Community Billboard |
| Griswold Public LibraryFriends of the Griswold Public Library | |||||||
| 505 Main Street | Griswold | IA | 51535 | 421316812 | 501(c)(3) | $4,000 | Makerspace Expansion Project |
| Hawthorn Hill | |||||||
| 1203 Hartford Ave | Des Moines | IA | 50322 | 421258470 | 501(c)(3) | $5,000 | Hawthorn Hill Multifamily Property External Renovations |
| Helping Our Veterans With Everyday Living | |||||||
| 4921 Douglas Ave Suite 6 | Des Moines | IA | 50310 | 814314258 | 501(c)(3) | $10,000 | H.O.V.E.L. Housing ,Utility, and Food Program |
| Highalnd Park Community Church Of Des Moines Iowa | |||||||
| 4101 Amherst Street | Des Moines | IA | 50310 | 810758404 | 501(c)(3) | $5,000 | Precious Beginnings Children's Center |
| IMPACT Community Action Partnership | |||||||
| 3226 University Ave | Des Moines | IA | 50311 | 421078280 | 501(c)(3) | $5,000 | Personal Pantry - Des Moines |
| Indianola Community School District | |||||||
| 1304 E Second Avenue | Indianola | IA | 50125 | 426038225 | 501(c)(3) | $4,335 | Instruments for Indianola Middle School Band Program |
| Iowa Narcotics Officers Association | |||||||
| 215 E 7th St | Des Moines | IA | 50319 | 201396140 | 501(c)(3) | $5,000 | What You Don't See |
| Jasper County Historical Society | |||||||
| 1700 S 15th Ave W | Newton | IA | 50208 | 237344688 | 501(c)(3) | $2,281 | Floods of 1993 Augmented Reality Sandbox |
| Lake View Foundation | |||||||
| 108 Boyer Street | Wall Lake | IA | 51466 | 821192655 | 501(c)(3) | $5,000 | Cardiac Monitor |
| Legal Aid Society of Story County | |||||||
| 937 6th St Ste 101 | Nevada | IA | 50201 | 421024720 | 501(c)(3) | $6,535 | Office Improvement |
| Mid Iowa Community Action Inc | |||||||
| 1001 S 18th Ave | Marshalltown | IA | 50158 | 420923311 | 501(c)(3) | $5,000 | Story County Dental Clinic |
| Midwest Old Settlers And Threshers Assn Inc | |||||||
| 405 E Thresher Rd | Mt Pleasant | IA | 52641 | 420777257 | 501(c)(3) | $5,000 | Restoration of Waterloo, Cedar Falls & Northern car # 381 |
| Military Order of the Purple Heart | |||||||
| 5400 Woodland Avenue | West Des Moines | IA | 50266 | 911909938 | 501(c)(4) | $10,000 | PTSD Services For Disabled Veterans |
| Faith & Grace Garden | |||||||
| 1020 24th Street | West Des Moines | IA | 50266 | 311629166 | 501(c)(3) | $5,000 | Faith & Grace Garden Greenhouse |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 230 | Total501c3OrgCnt |
| Total Other Org | 11 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Site visits are done with selected grantees. All grantees are required to sign a grant agreement and return a completed grant evaluation report at the conclusion of the year or the project. Reports are reviewed and logged. Appropriate action is taken if a grantee has not completed their proposed project or if funds were left over and not spent. Any unused funds are returned to us. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Idemnification Gross Up Pmts | Yes (X) | IdemnificationGrossUpPmtsInd |
| Written Policy Ref T And E Expnss | Yes (1) | WrittenPolicyRefTAndEExpnssInd |
| Substantiation Required | Yes (1) | SubstantiationRequiredInd |
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (10 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Gary Palmer | ||||||||||||||
| President/CEO | $510,891 | $0 | $209,469 | $0 | $70,424 | $0 | $24,968 | $0 | $18,861 | $0 | $834,613 | $0 | $0 | $0 |
| Elaine Castelline | ||||||||||||||
| VP Finance/CFO | $180,651 | $0 | $45,505 | $0 | $7,119 | $0 | $20,397 | $0 | $18,773 | $0 | $272,445 | $0 | $0 | $0 |
| Bradley Rhines | ||||||||||||||
| SVP - Chief Strategic Officer | $277,831 | $0 | $68,879 | $0 | $21,144 | $0 | $24,635 | $0 | $29,068 | $0 | $421,557 | $0 | $0 | $0 |
| Ann Atkin | ||||||||||||||
| SVP Operations | $298,903 | $0 | $83,349 | $0 | $24,553 | $0 | $24,850 | $0 | $9,035 | $0 | $440,690 | $0 | $0 | $0 |
| Michele Wilkie | ||||||||||||||
| VP - Human Resources | $152,647 | $0 | $38,781 | $0 | $14,541 | $0 | $16,347 | $0 | $27,794 | $0 | $250,110 | $0 | $0 | $0 |
| Antonio Guzman | ||||||||||||||
| Director - IT | $149,293 | $0 | $36,600 | $0 | $9,166 | $0 | $17,565 | $0 | $27,564 | $0 | $240,188 | $0 | $0 | $0 |
| Derron Heldt | ||||||||||||||
| Director Racing | $163,218 | $0 | $39,727 | $0 | $11,387 | $0 | $19,654 | $0 | $31,469 | $0 | $265,455 | $0 | $0 | $0 |
| Clay Willey | ||||||||||||||
| VP Hospitality | $168,856 | $0 | $43,916 | $0 | $17,045 | $0 | $17,030 | $0 | $22,432 | $0 | $269,279 | $0 | $0 | $0 |
| Clinton Pursley | ||||||||||||||
| VP - Security | $182,035 | $0 | $46,711 | $0 | $7,654 | $0 | $21,020 | $0 | $28,045 | $0 | $285,465 | $0 | $0 | $0 |
| Brian Wessels End 417 | ||||||||||||||
| Former VP Finance/CFO | $0 | $0 | $0 | $0 | $125,446 | $0 | $0 | $0 | $7,380 | $0 | $132,826 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part I, Line 1a | PMRC occasionally provides tax gross-up payments for small prizes won during the year. |
| Part I, Line 4a | Brian Wessels, former VP Finance/CFO, received $125,446 of severance pay in 2018. |
| Part I, Line 7 | Board of Directors set criteria and goals based on the business strategic plan. The formula is set prior to or early in the tax year, and based on the formula is paid, if due. |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Albaugh Family Stable LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Prairie Meadows Board member Dennis Albaugh is an owner of interested party | RelationshipDescriptionTxt |
| Transaction | $178,923 | TransactionAmt |
| Transaction | Horse owner with purse winnings reported as other income on 1099-MISC. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule L, Part IV, Business Transactions Involving Interested Persons: | FormAndLineReferenceDesc |
| Explanation | Prairie Meadows paid the Albaugh Family Stables, LLC purse and supplement money in 2018. Purse and supplement money is a prize earned by a horse running in individual races and placing as one of the top finishers. All eligible horses are accepted into races pursuant to the Iowa Racing and Gaming Commission rules. Prairie Meadows' bylaws require one of its board members to have ownership interest in an Iowa-bred horse which has raced at Prairie Meadows. Mr. Albaugh became the representative for the horse industry beginning in November 2017. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section A, line 7a | A thirteen-member board composition is based on the bylaws. The board is comprised of five at-large representatives that have been selected from the community, four members appointed by Polk County, one member appointed by the Greater Des Moines Partnership, one member appointed by the Polk-Des Moines Taxpayers Association, one member appointed by the South Central Iowa Federation of Labor, and the five at-large representatives nominate one member affiliated with the horse industry and the full board votes on the nomination. The Greater Des Moines Partnership has the right to appoint two additional non-voting consultants to the board. None of the members received compensation for their services to the Non-Profit and they must meet IRGC Licensing requirements. |
| Form 990, Part VI, Section A, line 7b | The Iowa Racing and Gaming Commission (IRGC) has oversight of our gaming and racing activities. |
| Form 990, Part VI, Section B, line 11b | Form 990 is prepared by an external tax accounting firm and reviewed by the accounting staff including the VP/CFO. Before the return is submitted to the federal government, it is first reviewed by the Finance Committee with a final review done by the Executive Committee. Both committees are comprised of board members. All board members receive a copy of the Form 990 prior to filing. |
| Form 990, Part VI, Section B, line 12c | A conflict of interest letter is sent each year to members of the board and staff along with the conflict of interest policy, asking members to disclose any potential conflict of interest. The members are asked to update the conflict of interest memo any time during the year. The board chair or board counsel reminds members before an item that requires deliberations and decision making that they are to disclose any conflict and abstain from voting. |
| Form 990, Part VI, Section B, line 15 | The compensation for the officers and CEO are determined using a compensation committee, an ad hoc committee of the Executive Committee. Data is based on industry surveys, documented compensation of persons holding similar positions in similar organizations, expert compensation studies or other comparable data. All decisions and actions taken by the compensation committee are fully documented. |
| Form 990, Part VI, Section C, line 19 | The governing documents are available on request as are the financial statements. The conflict of interest policy is accessible on our website and on request. |
| Form 990, Part XI, line 9: | Additional K-1 Income -22,784. |