Form990
Click to see attachment
Department of the Treasury
Internal Revenue Service
Return of Organization Exempt From Income Tax
Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lung benefit trust or private foundation)

MediumBullet The organization may have to use a copy of this return to satisfy state reporting requirements.
OMB No. 1545-0047
2010
Open to Public Inspection
A For the calendar year, or tax year beginning 07-01-2010 and ending 06-30-2011
BCheck if applicable:
CName of organization
UNITED WAY OF CENTRAL IOWA
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
1111 9TH STREET SUITE 100
 
Room/suite
City or town, state or country, and ZIP + 4
DES MOINES, IA503142500
D Employer identification number

42-0680425
E Telephone number

G Gross receipts $ 25,532,249
F Name and address of principal officer:
SHANNON COFIELD
1111 NINTH STREET SUITE 100
DES MOINES,IA50314
I
Tax-exempt status: (   ) LeftBullet (insert no.) or
J
Website:MediumBullet
WWW.UNITEDWAYDM.ORG
H(a)
Is this a group return for
affiliates?
H(b)
Are all affiliates included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1918
M State of legal domicile: IA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: LEAD COMMUNITY CHANGE IN EDUCATION, INCOME & HEALTH TO IMPROVE LIVES.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) .... 3 30
4 Number of independent voting members of the governing body (Part VI, line 1b) .... 4 30
5 Total number of individuals employed in calendar year 2010 (Part V, line 2a) ... 5 68
6 Total number of volunteers (estimate if necessary) .... 6 3,683
7a Total unrelated business revenue from Part VIII, column (C), line 12 .. 7a 0
b Net unrelated business taxable income from Form 990-T, line 34 .. 7b 0
Revenues; Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 24,401,362 24,069,014
9 Program service revenue (Part VIII, line 2g) ......... 498,863 613,980
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 23,134 41,618
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 164,811 88,422
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 25,088,170 24,813,034
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 20,739,359 18,982,729
14 Benefits paid to or for members (Part IX, column (A), line 4) .... 0 0
15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10) 3,511,751 3,496,423
16a Professional fundraising fees (Part IX, column (A), line 11e).... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet1,144,457    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24f).... 1,189,416 1,259,077
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 25,440,526 23,738,229
19 Revenue less expenses. Subtract line 18 from line 12...... -352,356 1,074,805
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............ 27,530,199 29,663,332
21 Total liabilities (Part X, line 26)............ 4,034,983 3,798,129
22 Net assets or fund balances. Subtract line 21 from line 20 ..... 23,495,216 25,865,203
Part II
Signature Block
Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.
Sign Here
JumboBullet
Signature of officer Date
JumboBullet
Type or print name and title.
Paid Preparer's Use Only Preparer's
signatureBig Right Arrow 		Date
right pointing bullet image Preparer’s taxpayer identification number
(see instructions)
Firm’s name (or yours
if self-employed),
address, and ZIP + 4Big Right Arrow




 		EIN right pointing bullet image
Phone no. right pointing bullet image
May the IRS discuss this return with the preparer shown above? (see instructions) .........
For Privacy Act and Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2010)
Form 990 (2010)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response to any question in this Part III . . . . . . . . . .
1
Briefly describe the organization’s mission: TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY
2
Did the organization undertake any significant program services during the year which were not listed on
the prior Form 990 or 990-EZ? ....................
If “Yes,” describe these new services on Schedule O.
3
Did the organization cease conducting, or make significant changes in how it conducts, any program services? ..........................
If “Yes,” describe these changes on Schedule O.
4
Describe the exempt purpose achievements for each of the organization’s three largest program services by expenses.
Section 501(c)(3) and 501(c)(4) organizations and section 4947(a)(1) trusts are required to report the amount of grants and allocations to others, the total expenses, and revenue, if any, for each program service reported.
4a (Code:   ) (Expenses $ 5,795,633 including grants of $ 5,795,633 ) (Revenue $   )
COMMUNITY INVESTMENTS-EDUCATION: UNITED WAY'S GOAL FOR 2020 IN EDUCATION: CUT BY HALF THE NUMBER OF HIGH SCHOOL STUDENTS WHO DO NOT GRADUATE ON TIME. GRANTS FUND INITIATIVES THAT IMPROVE CONDITIONS FOR THE ACHIEVEMENT OF THIS GOAL. 2010 ACCOMPLISHMENTS INCLUDE:* AN ACADEMIC SUPPORT LAB IN A TARGETED CENTRAL IOWA HIGH SCHOOL RESULTED IN 115 STUDENTS RECOVERING 81 CREDITS TOWARD GRADUATION IN ONE SEMESTER.* 468 DES MOINES YOUTH WHO DID NOT RETURN TO HIGH SCHOOL IN FALL 2010 RECEIVED A VISIT AND A PERSONAL CALL TO RE-ENROLL VIA A UNITED WAY COLLABORATION CALLED REACH OUT TO DROPOUTS. IN THE ONE-DAY PROGRAM, 25 STUDENTS RETURNED TO THEIR HIGH SCHOOL AND 11 RE-ENROLLED.* 1,500 CHILDREN FROM LOW-INCOME FAMILIES EXPERIENCE HIGHER-QUALITY LEARNING; IMPROVED RESULTS ON PRE-LITERACY AND SCHOOL READINESS EVALUATIONS.* THIRD-GRADERS WHO READ BELOW GRADE LEVEL IN TEN CENTRAL IOWA SCHOOLS RECEIVED 2,500 HOURS OF 1:1 LITERACY MENTORING. VOLUNTEERS USED 3,360 UNITED WAY-CREATED AND FUNDED LITERACY KITS.* 30,000 CENTRAL IOWA YOUTH EXPERIENCED ONE OR MORE OF THE "FIVE BASICS" FOR YOUTH SUCCESS: 1) A ONE-ON-ONE RELATIONSHIP WITH A CARING ADULT; 2) A SAFE PLACE TO LEARN AND GROW; 3) A HEALTHY START TO A HEALTHY FUTURE; 4) A MARKETABLE SKILL TO USE UPON GRADUATION; AND 5) A CHANCE TO GIVE BACK TO PEERS AND THE COMMUNITY.
4b (Code:   ) (Expenses $ 4,396,341 including grants of $ 4,396,341 ) (Revenue $   )
COMMUNITY INVESTMENTS - HEALTH: UNITED WAY'S GOAL FOR 2020 IN HEALTH: CUT BY HALF THE NUMBER OF ADULTS AND YOUTH WHO ENGAGE IN UNHEALTHY AND RISKY BEHAVIOR. GRANTS FUND INITIATIVES THAT IMPROVE CONDITIONS FOR THE ACHIEVEMENT OF THIS GOAL. * 9,000 INDIVIDUALS ACCESSED UNITED WAY-ASSISTED HEALTH SERVICES IN A THREE-MONTH PERIOD.* 4,600 CHILDREN FROM LOW-INCOME FAMILIES RECEIVED PREVENTATIVE DENTAL CARE INCLUDING SCREENINGS, SEALANTS, FLUORIDATION AND EDUCATION ABOUT ORAL HEALTH SELF-CARE AND THE IMPORTANCE OF AVOIDING RISKY BEHAVIORS LIKE TOBACCO USE.* TOOTH DECAY TREATMENT WAS PROVIDED TO 4,024 CHILDREN THROUGH UNITED WAY-SUPPORTED MOBILE AND ON-SITE DENTAL CLINICS.
4c (Code:   ) (Expenses $ 2,746,094 including grants of $ 2,746,094 ) (Revenue $   )
COMMUNITY INVESTMENTS - INCOME: UNITED WAY'S GOAL FOR 2020 IN INCOME: CUT BY HALF THE NUMBER OF LOWER-INCOME FAMILIES WHO ARE FINANCIALLY UNSTABLE. GRANTS FUND INITIATIVES THAT IMPROVE CONDITIONS FOR THE ACHIEVEMENT OF THIS GOAL. 2010 ACCOMPLISHMENTS INCLUDE:* 1,523 LOW-SKILLED INDIVIDUALS RECEIVED JOB TRAINING THROUGH UNITED WAY-ASSISTED PROGRAMS. 444 WERE PLACE IN JOBS AND 90 PERCENT WERE STILL EMPLOYED AFTER SIX MONTHS.* 2,893 INDIVIDUALS, WHOSE AVERAGE INCOME WAS $19,000 PER YEAR, RECEIVED FREE TAX PREPARATION SERVICES THROUGH UNITED WAY VITA SITES, STAFFED BY IRS TRAINED AND CERTIFIED VOLUNTEERS. TAXPAYERS RECEIVED EARNED INCOME AND CHILD CARE TAX CREDITS AND AVOIDED REFUND-ANTICIPATION LOANS. A TOTAL OF $4.3 MILLION WAS RETURNED, AN AVERAGE OF $1,486 PER FAMILY.* 20,000 CENTRAL IOWANS WERE PROVIDED FOOD, EMERGENCY SHELTER AND CRISIS SERVICES.
(Code:   ) (Expenses $ 7,874,448 including grants of $ 922,969 ) (Revenue $ 702,402 )
UNITED WAY COMMUNITY ENGAGEMENT AND MOBILIZATION - UNITED WAY FUNDS 2-1-1 A TELEPHONE HELPLINE, PROVIDING INFORMATION AND REFERRALS FOR PEOPLE NEEDING HUMAN SERVICES. THE VOLUNTEER ENGAGEMENT MOBILIZES VOLUNTEERS TO REACH GOALS FOR 2020 IN EDUCATION, INCOME AND HEALTH. COMMUNITY PLANNING CREATES CHANGE AND MEASURES PROGRESS TO REACH GOALS FOR 2020 THROUGH A CITIZEN-LED ACCOUNTABILITY PROCESS OF UNITED WAY-SUPPORTED PROGRAMS IN PARTNER ORGANIZATIONS. $5,104,378 OF DONOR DESIGNATIONS ARE INCLUDED IN THE $7,919,808.
4d Other program services. (Describe in Schedule O.)
(Expenses $ 7,874,448 including grants of $ 922,969 ) (Revenue $ 702,402 )
4e Total program service expensesMediumBullet$ 20,812,516
Form 990 (2010)
Form 990 (2010)
Page 3
Part IV
Checklist of Required Schedules
Yes
No
1
Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If “Yes,” complete Schedule AClick to see attachment.....................
1
Yes
 
2
Is the organization required to complete Schedule B, Schedule of Contributors? Click to see attachment........
2
Yes
 
3
Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for public office? If “Yes,” complete Schedule C, Part IClick to see attachment..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities? If “Yes,” complete Schedule C,
Part IIClick to see attachment.........................
4
Yes
 
5
Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or similar amounts as defined in Revenue Procedure 98-19? If “Yes,” complete Schedule C, Part III........................
5
 
 
6
Did the organization maintain any donor advised funds or any similar funds or accounts where donors have the right to provide advice on the distribution or investment of amounts in such funds or accounts? If “Yes,” complete
Schedule D, Part IClick to see attachment.......................
6
 
No
7
Did the organization receive or hold a conservation easement, including easements to preserve open space,
the environment, historic land areas or historic structures? If “Yes,” complete Schedule D, Part IIClick to see attachment...
7
 
No
8
Did the organization maintain collections of works of art, historical treasures, or other similar assets? If “Yes,” complete Schedule D, Part III Click to see attachment....................
8
 
No
9
Did the organization report an amount in Part X, line 21; serve as a custodian for amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services? If “Yes,”
complete Schedule D, Part IVClick to see attachment...................
9
 
No
10
Did the organization, directly or through a related organization, hold assets in term, permanent,or quasi-endowments? If “Yes,” complete Schedule D, Part VClick to see attachment
10
Yes
 
11
If the organization’s answer to any of the following questions is ‘Yes,’ then complete Schedule D, Parts VI, VII, VIII, IX, or X as applicable:
a
Did the organization report an amount for land, buildings, and equipment in Part X, line10? If “Yes,” complete Schedule D, Part VI.Click to see attachment
11a
Yes
 
b
Did the organization report an amount for investments—other securities in Part X, line 12 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VII.Click to see attachment
11b
Yes
 
c
Did the organization report an amount for investments—program related in Part X, line 13 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part VIII.Click to see attachment
11c
 
No
d
Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in Part X, line 16? If “Yes,” complete Schedule D, Part IX.Click to see attachment
11d
Yes
 
e
Did the organization report an amount for other liabilities in Part X, line 25? If “Yes,” complete Schedule D, Part X.Click to see attachment
11e
Yes
 
f
Did the organization’s separate or consolidated financial statements for the tax year include a footnote that addresses the organization’s liability for uncertain tax positions under FIN 48 (ASC 740)? If “Yes,” complete Schedule D, Part X.Click to see attachment
11f
Yes
 
12a
Did the organization obtain separate, independent audited financial statements for the tax year? If “Yes,” complete Schedule D, Parts XI, XII, and XIII Click to see attachment
12a
Yes
 
b
Was the organization included in consolidated, independent audited financial statements for the tax year? If “Yes,” and if the organization answered ‘No’ to line 12a, then completing Schedule D, Parts XI, XII, and XIII is optional Click to see attachment
12b
 
No
13
Is the organization a school described in section 170(b)(1)(A)(ii)? If “Yes,” complete Schedule E
13
 
No
14a
Did the organization maintain an office, employees, or agents outside of the United States?....
14a
 
No
b
Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business, and program service activities outside the United States? If “Yes,” complete Schedule F, Part I.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization or entity located outside the U.S.? If “Yes,” complete Schedule F, Part II..
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals located outside the U.S.? If “Yes,” complete Schedule F, Part III..
16
 
No
17
Did the organization report a total of more than $15,000, of expenses for professional fundraising services on Part IX, column (A), lines 6 and 11e? If “Yes,” complete Schedule G, Part I
17
 
No
18
Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines 1c and 8a? If “Yes,” complete Schedule G, Part II..........
18
 
No
19
Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a? If “Yes,” complete Schedule G, Part III...................
19
 
No
Form 990 (2010)
Form 990 (2010)
Page 4
Part IV
Checklist of Required Schedules (continued)
20a
Did the organization operate one or more hospitals? If “Yes,” complete Schedule H.....
20a
 
No
b
Did the organization attach its audited financial statement to this return? Note: All Form 990 filers that operate one or more hospitals must attach audited financial statements. .....
20b
 
 
21
Did the organization report more than $5,000 of grants and other assistance to governments and organizations in the United States on Part IX, column (A), line 1? If “Yes,” complete Schedule I, Parts I and II.. Click to see attachment
21
Yes
 
22
Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX, column (A), line 2? If “Yes,” complete Schedule I, Parts I and III..... Click to see attachment
22
Yes
 
23
Did the organization answer “Yes” to Part VII, Section A, questions 3, 4, or 5, about compensation of the organization’s current and former officers, directors, trustees, key employees, and highest compensated employees? If “Yes,” complete Schedule J................ Click to see attachment
23
Yes
 
24a
Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the last day of the year, that was issued after December 31, 2002? If “Yes,” answer questions 24b–24d and complete Schedule K. If “No,” go to line 25................
24a
 
No
b
Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?...
24b
 
 
c
Did the organization maintain an escrow account other than a refunding escrow at any time during the year
to defease any tax-exempt bonds?......................
24c
 
 
d
Did the organization act as an “on behalf of” issuer for bonds outstanding at any time during the year?...
24d
 
 
25a
Section 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction with a disqualified person during the year? If “Yes,” complete Schedule L, Part I......
25a
 
No
b
Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and that the transaction has not been reported on any of the organization’s prior Forms 990 or 990-EZ? If “Yes,” complete Schedule L, Part I................
25b
 
No
26
Was a loan to or by a current or former officer, director, trustee, key employee, highly compensated employee, or disqualified person outstanding as of the end of the organization’s tax year? If “Yes,” complete Schedule L,
Part II...........................
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor, or a grant selection committee member, or to a person related to such an individual? If “Yes,” complete Schedule L, Part III...............
27
 
No
28
Was the organization a party to a business transaction with one of the following parties? (see Schedule L, Part IV instructions for applicable filing thresholds, conditions, and exceptions):
a
A current or former officer, director, trustee, or key employee? If “Yes,” complete Schedule L, Part IV .........................
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If “Yes,”
complete Schedule L, Part IV...................
28b
 
No
c
An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer, director, trustee, or owner? If “Yes,” complete Schedule L, Part IV..
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If “Yes,” complete Schedule MClick to see attachment
29
Yes
 
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If “Yes,” complete Schedule M............ Click to see attachment
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If “Yes,” complete Schedule N,
Part I........................... Click to see attachment
31
 
No
32
Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets? If “Yes,” complete Schedule N, Part II.......................
32
 
No
33
Did the organization own 100% of an entity disregarded as separate from the organization under Regulations sections 301.7701-2 and 301.7701-3? If “Yes,” complete Schedule R, Part I........
33
 
No
34
Was the organization related to any tax-exempt or taxable entity? If “Yes,” complete Schedule R, Parts II, III, IV, and V, line 1.....................
34
 
No
35
Is any related organization a controlled entity within the meaning of section 512(b)(13)? .....
35
 
No
a
Did the organization receive any payment from or engage in any transaction with a controlled entity within the meaning of section 512(b)(13)? If “Yes,” complete Schedule R, Part V, line 2...
36
Section 501(c)(3) organizations. Did the organization make any transfers to an exempt non-charitable related organization? If “Yes,” complete Schedule R, Part V, line 2...........
36
 
No
37
Did the organization conduct more than 5% of its activities through an entity that is not a related organization and that is treated as a partnership for federal income tax purposes? If “Yes,” complete Schedule R, Part VI
37
 
No
38
Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11 and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2010)
Form 990 (2010)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response to any question in this Part V . . . . . . . . . .
Yes
No
1a
Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable. .......
1a
57
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable.
1b
0
c
Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming (gambling) winnings to prize winners? ..................
1c
Yes
 
2a
Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements filed for the calendar year ending with or within the year covered by this return .....................
2a
68
b
If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

Note. If the sum of lines 1a and 2a is greater than 250, you may be required to e-file. (see instructions)
2b
Yes
 
3a
Did the organization have unrelated business gross income of $1,000 or more during the year?.............................
3a
 
No
b
If “Yes,” has it filed a Form 990-T for this year? If “No,” provide an explanation in Schedule O.....
3b
 
 
4a
At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a financial account in a foreign country (such as a bank account or securities account)?.......................
4a
 
No
b
If "Yes," enter the name of the foreign country: MediumBullet
See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.
5a
Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?..
5a
 
No
b
Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?
5b
 
No
c
If “Yes” to line 5a or 5b, did the organization file Form 8886-T? ........
5c
 
 
6a
Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit any contributions that were not tax deductible?..........
6a
 
No
b
If “Yes,” did the organization include with every solicitation an express statement that such contributions or gifts were not tax deductible?........................
6b
 
 
7
Organizations that may receive deductible contributions under section 170(c).
a
Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?....................
7a
 
No
b
If “Yes,” did the organization notify the donor of the value of the goods or services provided?.....
7b
 
 
c
Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required to file Form 8282?...........................
7c
 
No
d
If “Yes,” indicate the number of Forms 8282 filed during the year ....
7d
 
e
Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?..........................
7e
 
No
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
No
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?...................
7g
 
No
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?...............
7h
 
No
8
Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations. Did the supporting organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?................
8
 
 
9
Sponsoring organizations maintaining donor advised funds.
a
Did the organization make any taxable distributions under section 4966?.........
9a
 
 
b
Did the organization make a distribution to a donor, donor advisor, or related person?......
9b
 
 
10
Section 501(c)(7) organizations. Enter:
a
Initiation fees and capital contributions included on Part VIII, line 12 ...
10a
 
b
Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities
10b
 
11
Section 501(c)(12) organizations. Enter:
a
Gross income from members or shareholders .........
11a
 
b
Gross income from other sources (Do not net amounts due or paid to other sources against amounts due or received from them.) ........
11b
 
12a
Section 4947(a)(1) non-exempt charitable trusts. Is the organization filing Form 990 in lieu of Form 1041?
12a
 
 
b
If “Yes,” enter the amount of tax-exempt interest received or accrued during the year.
12b
 
13
Section 501(c)(29) qualified nonprofit health insurance issuers.
a
Is the organization licensed to issue qualified health plans in more than one state?
Note. All 501(c)(29) organizations must list in Schedule O each state in which they are licensed to issue qualified health plans, the amount of reserves required by each state, and the amount of reserves the organization allocated to each state.
13a
 
 
b
Enter the aggregate amount of reserves the organization is required to maintain by the states in which the organization is licensed to issue qualified health plans.
13b
 
c
Enter the aggregate amount of reserves on hand.
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
 
b
If "Yes," has it filed a Form 720 to report these payments? If “No,” provide an explanation in Schedule O..
14b
 
 
Form 990 (2010)
Form 990 (2010)
Page 6
Part VI
Governance, Management, and Disclosure For each “Yes” response to lines 2 through 7b below, and for a “No” response to lines 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.
Check if Schedule O contains a response to any question in this Part VI . . . . . . . . . .
Section A. Governing Body and Management
Yes
No
1a
Enter the number of voting members of the governing body at the end of the tax year ..............
1a
30
b
Enter the number of voting members included in line 1a, above, who are independent .................
1b
30
2
Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other officer, director, trustee, or key employee? .................
2
Yes
 
3
Did the organization delegate control over management duties customarily performed by or under the direct supervision of officers, directors or trustees, or key employees to a management company or other person? ..
3
 
No
4
Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?
4
 
No
5
Did the organization become aware during the year of a significant diversion of the organization’s assets? .
5
 
No
6
Does the organization have members or stockholders? ................
6
 
No
7a
Does the organization have members, stockholders, or other persons who may elect one or more members of the governing body? .........................
7a
 
No
b
Are any decisions of the governing body subject to approval by members, stockholders, or other persons? ..
7b
 
No
8
Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:
a
The governing body? .........................
8a
Yes
 
b
Each committee with authority to act on behalf of the governing body? ............
8b
Yes
 
9
Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the organization’s mailing address? If “Yes,” provide the names and addresses in Schedule O .....
9
 
No
Section B. Policies (This Section B requests information about policies not required by the Internal
Revenue Code.)
Yes
No
10a
Does the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If “Yes,” does the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with those of the organization? ....
10b
 
 
11a
Has the organization provided a copy of this Form 990 to all members of its governing body before filing the form?
11a
Yes
 
b
Describe in Schedule O the process, if any, used by the organization to review the Form 990. .....
12a
Does the organization have a written conflict of interest policy? If “No,” go to line 13.......
12a
Yes
 
b
Are officers, directors or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ...........................
12b
Yes
 
c
Does the organization regularly and consistently monitor and enforce compliance with the policy? If “Yes,” describe in Schedule O how this is done ....................
12c
Yes
 
13
Does the organization have a written whistleblower policy? ...............
13
Yes
 
14
Does the organization have a written document retention and destruction policy? .........
14
Yes
 
15
Did the process for determining compensation of the following persons include a review and approval by independent persons, comparability data, and contemporaneous substantiation of the deliberation and decision?
a
The organization’s CEO, Executive Director, or top management official ...........
15a
Yes
 
b
Other officers or key employees of the organization ................
15b
Yes
 
If "Yes" to line a or b, describe the process in Schedule O. (See instructions.)
16a
Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a taxable entity during the year? ......................
16a
 
No
b
If “Yes,” has the organization adopted a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and taken steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
 
Section C. Disclosure
17
List the States with which a copy of this Form 990 is required to be filedMediumBullet
18
Section 6104 requires an organization to make its Form 1023 (or 1024 if applicable), 990, and 990-T (501(c)(3)s only) available for public inspection. Indicate how you make these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how), the organization makes its governing documents, conflict of interest policy, and financial statements available to the public.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization: MediumBullet
SARAH ROY CHIEF OPERATING OFFICER
1111 9TH STREET SUITE 100
DES MOINES,IA50314
(515) 246-6500
Form 990 (2010)
Form 990 (2010)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response to any question in this Part VII . . . . . . . . . .
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees
1a Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization’s tax year.
RoundBullet List all of the organization’s current officers, directors, trustees (whether individuals or organizations), regardless of amount
of compensation, and current key employees. Enter -0- in columns (D), (E), and (F) if no compensation was paid.

RoundBullet List all of the organization’s current key employees, if any. See instructions for definition of "key employee."
RoundBullet List the organization’s five current highest compensated employees (other than an officer, director, trustee or key employee)
who received reportable compensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the
organization and any related organizations.

RoundBullet List all of the organization’s former officers, key employees, or highest compensated employees who received more than $100,000
of reportable compensation from the organization and any related organizations.

RoundBullet List all of the organization’s former directors or trustees that received, in the capacity as a former director or trustee of the
organization, more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest
compensated employees; and former such persons.
Check this box if neither the organization nor any related organizations compensated any current or former officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(1) JERRY ADDY
DIRECTOR
 1.00 X           0 0 0
(2) LANE ARTHUR
DIRECTOR
 1.00 X           0 0 0
(3) KIM AUSTEN
DIRECTOR
 1.00 X           0 0 0
(4) JENNIFER BARP
DIRECTOR
 1.00 X           0 0 0
(5) KATHY BAUER
DIRECTOR
 1.00 X           0 0 0
(6) CONNIE BOESEN
VICE CHAIR - COMMUNITY INVESTMENT
 1.00 X           0 0 0
(7) JIM BRANNEN
DIRECTOR
 1.00 X           0 0 0
(8) LINDA CARTER-LEWIS
DIRECTOR
 1.00 X           0 0 0
(9) STEVE CHAPMAN
CHAIR - ELECT
 1.00 X           0 0 0
(10) JENI COOPER
DIRECTOR
 1.00 X           0 0 0
(11) MARK COOPER
AT LARGE - LABOR
 1.00 X           0 0 0
(12) SUSAN DAVIS
VICE CHAIR - FINANCE/AUDIT
 1.00 X           0 0 0
(13) ROB DENSON
DIRECTOR
 1.00 X           0 0 0
(14) KIMBERLY HANSEN
DIRECTOR
 1.00 X           0 0 0
(15) BRETT HARMAN
AT LARGE
 1.00 X           0 0 0
(16) JULIE A HARVEY
DIRECTOR
 1.00 X           0 0 0
(17) SANDY HATFIELD CLUBB
DIRECTOR
 1.00 X           0 0 0
Form 990 (2010)
Form 990 (2010)
Page 8
Part VII
Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees (continued)
(A)
Name and Title 		(B)
Average hours per week (describe hours for related organizations in Schedule O) 		(C)
Position (check all that apply) 		(D)
Reportable compensation from the organization (W- 2/1099-MISC) 		(E)
Reportable compensation from related organizations (W- 2/1099-MISC) 		(F)
Estimated amount of other compensation from the organization and related organizations
Individual Trustee or Director; Institutional Trustee; Officer; Key Employee; Highest compensated employee; Former;
(18) CARA HEIDEN
CHAIR OF THE BOARD
 1.00 X           0 0 0
(19) DAN HOUSTON
DIRECTOR
 1.00 X           0 0 0
(20) MASHAL HUSAIN
DIRECTOR
 1.00 X           0 0 0
(21) JIM ISRAEL
DIRECTOR
 1.00 X           0 0 0
(22) MIKE MCCOY
DIRECTOR
 1.00 X           0 0 0
(23) ROSE MITCHELL
VICE CHAIR - PUBLIC POLICY
 1.00 X           0 0 0
(24) DOUG OLSON
AT LARGE
 1.00 X           0 0 0
(25) DR NANCY SEBRING
DIRECTOR
 1.00 X           0 0 0
(26) DR STEVE STEPHENSON
VICE CHAIR - COMMUNITY INVESTMENT
 1.00 X           0 0 0
(27) ERIC TURNER
DIRECTOR
 1.00 X           0 0 0
(28) SEAN VICENTE
DIRECTOR
 1.00 X           0 0 0
(29) MEL WEATHERWAX
DIRECTOR
 1.00 X           0 0 0
(30) SHANNON COFIELD
PRESIDENT/CORP. SECRETARY
 40.00 X   X       190,342 0 7,867
(31) SARAH ROY
CHIEF OPERATING OFFICER
 40.00     X       149,194 0 3,811
(32) TERI RETZLAFF
SENIOR VICE PRESIDENT
 40.00         X   119,359 0 9,167
(33) LIZ COTTER SCHLAX
SENIOR VICE PRES. RESOURCE
 40.00         X   125,092 0 3,151
1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 583,987 0 23,996
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 in reportable compensation from the organizationMediumBullet4
Yes
No
3
Did the organization list any former officer, director or trustee, key employee, or highest compensated employee on line 1a? If “Yes,” complete Schedule J for such individual .............
3
 
No
4
For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization and related organizations greater than $150,000? If “Yes,” complete Schedule J for such individual...........................
4
Yes
 
5
Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services rendered to the organization? If “Yes,” complete Schedule J for such person .....
5
 
No
Section B. Independent Contractors
1
Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from the organization.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
WELLMARK
PO BOX 10353
DES MOINES,IA510306035 		HEALTH INSURANCE BENEFITS 330,661
UNITED WAY WORLDWIDE
PO BOX 418607
BALTIMORE,MD02241 		MEMBERSHIP PAYMENT 122,866
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 in compensation from the organization MediumBullet2
Form 990 (2010)
Form 990 (2010)
Page 9
Part VIII
Statement of Revenue
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512, 513, or 514
Contributions, gifts, grants and other similar amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e 300,781
f All other contributions, gifts, grants, and
similar amounts not included above1f 		23,768,233
g Noncash contributions included in lines 1a-1f:$ 496,694
h Total. Add lines 1a-1f.......MediumBullet 24,069,014
Program Service Revenue Business Code
2a OTHER REVENUE 900,099 368,444 368,444    
b SERVICE FEES 812,900 245,536 245,536    
c
d
e
f All other program service revenue .        
g Total. Add lines 2a–2f........MediumBullet 613,980
Other Revenue 3 Investment income (including dividends, interest
and other similar amounts).....MediumBullet 41,618     41,618
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties............MediumBullet        
(i) Real (ii) Personal
6a Gross Rents 807,637  
b Less: rental expenses 719,215  
c Rental income or (loss) 88,422  
d Net rental income or (loss).......MediumBullet 88,422 88,422    
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory    
b Less: cost or other basis and sales expenses    
c Gain or (loss)    
d Net gain or (loss)..........MediumBullet        
8a Gross income from fundraising events (not including
$  
of contributions reported on line 1c). See Part IV, line 18 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from fundraising events..MediumBullet      
9a Gross income from gaming activities.
See Part IV, line 19 ...
a  
b Less: direct expenses ...b  
c Net income or (loss) from gaming activities...MediumBullet        
10a Gross sales of inventory, less
returns and allowances .
a  
b Less: cost of goods sold ..b  
c Net income or (loss) from sales of inventory..MediumBullet        
Miscellaneous Revenue Business Code
11a            
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ......MediumBullet  
12 Total revenue. See Instructions....MediumBullet 24,813,034 702,402 0 41,618
Form 990 (2010)
Form 990 (2010)
Page 10
Part IX
Statement of Functional Expenses
Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D).
Do not include amounts reported on lines 6b,
7b, 8b, 9b, and 10b of Part VIII. 		(A)
Total expenses 		(B)
Program service expenses 		(C)
Management and general expenses 		(D)
Fundraising expenses
1 Grants and other assistance to governments and organizations in the U.S. See Part IV, line 21 18,965,415 18,965,415
2 Grants and other assistance to individuals in the U.S. See Part IV, line 22 17,314 17,314
3 Grants and other assistance to governments, organizations, and individuals outside the U.S. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 350,751 96,701 217,475 36,575
6 Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....        
7 Other salaries and wages 2,429,723 1,028,413 686,494 714,816
8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) ....        
9 Other employee benefits ....... 715,949 289,086 236,866 189,997
10 Payroll taxes ...........        
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 18,046 2,544 15,502  
c Accounting ........... 63,100 13,900 49,200  
d Lobbying ...........        
e Professional fundraising. See Part IV, line 17..    
f Investment management fees ......        
g Other .......... 168,891 36,712 132,179  
12 Advertising and promotion ....        
13 Office expenses ....... 63,876 28,784 15,760 19,332
14 Information technology ......        
15 Royalties ..        
16 Occupancy ........... 183,630 68,307 79,305 36,018
17 Travel ............ 41,765 27,217 2,792 11,756
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 68,422 19,133 27,791 21,498
20 Interest ...........        
21 Payments to affiliates ....... 244,147 104,983 78,127 61,037
22 Depreciation, depletion, and amortization ..... 86,306 41,622 28,085 16,599
23 Insurance ..............        
24 Other expenses. Itemize expenses not covered above. (Expenses grouped together and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below.)
a SUPPLIES, POSTAGE, AND 265,086 42,769 195,507 26,810
b ORGANIZATION DUES 34,641 26,307 3,242 5,092
c EQUIPMENT RENTAL & MAIN 17,994 2,217 11,743 4,034
d SUBSCRIPTIONS 3,173 1,092 1,188 893
e
f All other expenses        
25 Total functional expenses. Add lines 1 through 24f 23,738,229 20,812,516 1,781,256 1,144,457
26 Joint costs. Check here MediumBullet if following
SOP 98-2 (ASC 958-720). Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation 		       
Form 990 (2010)
Form 990 (2010)
Page 11
Part X Balance Sheet
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash—non-interest-bearing ..........   1  
2 Savings and temporary cash investments ....... 2,427,077 2 2,082,832
3 Pledges and grants receivable, net ......... 11,131,313 3 11,615,888
4 Accounts receivable, net ......... 77,068 4 3,671
5 Receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..........   5  
6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B). Complete Part II of
Schedule L ..........   6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use ..............   8  
9 Prepaid expenses and deferred charges ............ 57,822 9 49,749
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 8,383,267
b Less: accumulated depreciation. ..... 10b 5,082,614 3,558,388 10c 3,300,653
11 Investments—publicly traded securities .......... 4,792,507 11 5,800,364
12 Investments—other securities. See Part IV, line 11 ......   12  
13 Investments—program-related. See Part IV, line 11 ..   13  
14 Intangible assets .........   14  
15 Other assets. See Part IV, line 11 ........... 5,486,024 15 6,810,175
16 Total assets. Add lines 1 through 15 (must equal line 34)... 27,530,199 16 29,663,332
Liabilities 17 Accounts payable and accrued expenses . 1,300,774 17 1,101,770
18 Grants payable ..........   18  
19 Deferred revenue ..........   19  
20 Tax-exempt bond liabilities ..........   20  
21 Escrow or custodial account liability. Complete Part IV of Schedule D..   21  
22 Payables to current and former officers, directors, trustees, key
employees, highest compensated employees, and disqualified
persons. Complete Part II of Schedule L..........   22  
23 Secured mortgages and notes payable to unrelated third parties ..   23  
24 Unsecured notes and loans payable to unrelated third parties ....   24  
25 Other liabilities. Complete Part X of Schedule D..... 2,734,209 25 2,696,359
26 Total liabilities. Add lines 17 through 25..... 4,034,983 26 3,798,129
Net Assets or Fund Balance Organizations that follow SFAS 117, check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets ..... 13,506,694 27 15,325,346
28 Temporarily restricted net assets ..... 8,915,172 28 9,456,507
29 Permanently restricted net assets ..... 1,073,350 29 1,083,350
Organizations that do not follow SFAS 117, check here MediumBullet and complete lines 30 through 34.
30 Capital stock or trust principal, or current funds .....   30  
31 Paid-in or capital surplus, or land, building or equipment fund .....   31  
32 Retained earnings, endowment, accumulated income, or other funds   32  
33 Total net assets or fund balances ..... 23,495,216 33 25,865,203
34 Total liabilities and net assets/fund balances ..... 27,530,199 34 29,663,332
Form 990 (2010)
Form 990 (2010)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response to any question in this Part XI . . . . . . . . . .
1
Total revenue (must equal Part VIII, column (A), line 12) . . .
1
24,813,034
2
Total expenses (must equal Part IX, column (A), line 25) . . . . .
2
23,738,229
3
Revenue less expenses. Subtract line 2 from line 1 . . . .
3
1,074,805
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) . .
4
23,495,216
5
Other changes in net assets or fund balances (explain in Schedule O) . . . .
5
1,295,182
6
Net assets or fund balances at end of year. Combine lines 3, 4, and 5 (must equal Part X, line 33, column (B)) . . . . . .
6
25,865,203
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response to any question in this Part XII . . . . . . . . . .
Yes
No
1
Accounting method used to prepare the Form 990:  
If the organization changed its method of accounting from a prior year or checked "Other," explain in
Schedule O.
2a
Were the organization’s financial statements compiled or reviewed by an independent accountant?..
2a
 
No
b
Were the organization’s financial statements audited by an independent accountant?........
2b
Yes
 
c
If “Yes,” to 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit, review, or compilation of its financial statements and selection of an independent accountant?
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O............................
2c
Yes
 
d
If “Yes” to line 2a or 2b, check a box below to indicate whether the financial statements for the year were issued on a separate basis, consolidated basis, or both:
3a
As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit Act and OMB Circular A-133? ................
3a
Yes
 
b
If “Yes,” did the organization undergo the required audit or audits? If the organization did not undergo the required audit or audits, explain why in Schedule O and describe any steps taken to undergo such audits. ..
3b
Yes
 
Form 990 (2010)
Additional Data


Software ID:  
Software Version:  
Form 990, Special Condition Description:
Special Condition Description
SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service
Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section
4947(a)(1) nonexempt charitable trust.
right arrow Attach to Form 990 or Form 990-EZ. right arrow See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED WAY OF CENTRAL IOWA
 
Employer identification number

42-0680425
Part I
Reason for Public Charity Status (All organizations must complete this part.) See instructions
The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)
1
2
3
4
5
section 170(b)(1)(A)(iv). (Complete Part II.)
6
7
8
9
receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of
its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses
acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)
10
11
e
f
g
(i) a person who directly or indirectly controls, either alone or together with persons described in (ii)
Yes
No
and (iii) below, the governing body of the the supported organization? ................
11g(i)
 
 
(ii) a family member of a person described in (i) above? ......................
11g(ii)
 
 
(iii) a 35% controlled entity of a person described in (i) or (ii) above? ................
11g(iii)
 
 
h
(i)
Name of supported organization 		(ii)
EIN 		(iii)
Type of organization (described on lines 1- 9 above or IRC section (see instructions)) 		(iv)
Is the organization in col. (i) listed in your governing document? 		(v)
Did you notify the organization in col. (i) of your support? 		(vi)
Is the organization in col. (i) organized in the U.S.? 		(vii)
Amount of support?
Yes No Yes No Yes No
Total                  

For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 11285F
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 2
Part II
Support Schedule for Organizations Described in IRC 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") ....            
2 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf.......            
3 The value of services or facilities furnished by a governmental unit to the organization without charge..            
4 Total. Add lines 1 through 3..            
5 The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..            
6 Public Support. Subtract line 5 from line 4.            
Section B. Total Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
7 Amounts from line 4..            
8 Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..            
9 Net income from unrelated business activities, whether or not the business is regularly carried on..            
10 Other income. (Explain in Part IV.) Do not include gain or loss from the sale of capital assets..            
11 Total support (Add lines 7 through 10).            
12
12
 
13
Section C. Computation of Public Support Percentage
14
14
 
15
15
 
16a
b
17a
b
18
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 3
Part III
Support Schedule for Organizations Described in IRC 509(a)(2)
(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)
Section A. Public Support
Calendar year(or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
1 Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . 23,966,385 25,769,135 24,847,544 24,401,362 24,114,374 123,098,800
2 Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose......            
3 Gross receipts from activities that are not an unrelated trade or business under section 513..            
4 Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...            
5 The value of services or facilities furnished by a governmental unit to the organization without charge..            
6 Total. Add lines 1 through 5. 23,966,385 25,769,135 24,847,544 24,401,362 24,114,374 123,098,800
7a Amounts included on lines 1, 2, and 3 received from disqualified persons...           0
b Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.           0
c Add lines 7a and 7b..           0
8 Public Support (Subtract line 7c from line 6.)           123,098,800
Section B. Total Support
Calendar year (or fiscal year beginning in) (a) 2006 (b) 2007 (c) 2008 (d) 2009 (e) 2010 (f) Total
9 Amounts from line 6... 23,966,385 25,769,135 24,847,544 24,401,362 24,114,374 123,098,800
10a Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. 1,369,079 339,730 148,032 23,134 22,649 1,902,624
b Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.            
c Add lines 10a and 10b. 1,369,079 339,730 148,032 23,134 22,649 1,902,624
11 Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.            
12 Other income. Do not include gain or loss from the sale of capital assets (Explain in Part IV.)            
13 Total support (Add lines 9, 10c, 11 and 12.). 25,335,464 26,108,865 24,995,576 24,424,496 24,137,023 125,001,424
14
Section C. Computation of Public Support Percentage
15
15
98.480 %
16
16
97.710 %
Section D. Computation of Investment Income Percentage
17
17
1.520 %
18
18
2.290 %
19a
b
20
Schedule A (Form 990 or 990-EZ) 2010
Schedule A (Form 990 or 990-EZ) 2010
Page 4
Part IV
Supplemental Information. Supplemental Information. Complete this part to provide the explanation required by Part II, line 10; Part II, line 17a or 17b; or Part III, line 12. Also complete this part for any additional information. (See instructions).
Facts And Circumstances Test
 
Explanation
 
 
 
 
Schedule A (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version:  
Schedule B
(Form 990, 990-EZ,
or 990-PF)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors
Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
OMB No. 1545-0047
2010
Name of organization
UNITED WAY OF CENTRAL IOWA
 
Employer identification number

42-0680425
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ





Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule—
Special Rules
......................... Arrow Bullet   $    
Caution. An Organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2 of its Form 990, or check the box in the heading of its
Form 990-EZ, or on line 2 of its Form 990-PF, to certify that it does not meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part I
Name of organization
UNITED WAY OF CENTRAL IOWA
  		Employer identification number

42-0680425
Part I
Contributors (see Instructions)
     
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
RESTRICTED
RESTRICTED
 

     
RESTRICTED
RESTRICTED  
RESTRICTED, RESTRICTED   RESTRICTED

$RESTRICTED




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Aggregate contributions		 (d)
Type of contribution
 
 
 

     
 
   

$  




(Complete Part II if there is
a noncash contribution.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part II
Name of organization
UNITED WAY OF CENTRAL IOWA
  		Employer identification number

42-0680425
Part II
Noncash Property (see Instructions)
     
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
(a) No.
from
Part I		 (b)
Description of noncash property given		 (c)
FMV (or estimate)
(see instructions) 		(d)
Date received
 
$    
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Schedule B (Form 990, 990-EZ, or 990-PF) (2010)
Page 1 of 1 of Part III
Name of organization
UNITED WAY OF CENTRAL IOWA
  		Employer identification number

42-0680425
Part III
Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
aggregating more than $1,000 for the year. (Complete columns (a) through (e) and the following line entry.)
For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet $  
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
(a) No.
from
Part I		 (b)
Purpose of gift		 (c)
Use of gift		 (d)
Description of how gift is held
 
(e)
Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
       
 
Schedule B (Form 990, 990-EZ, or 990-PF) (2010)

Additional Data


Software ID:  
Software Version:  
SCHEDULE C
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Political Campaign and Lobbying Activities

For Organizations Exempt From Income Tax Under section 501(c) and section 527
SchCMd Bullet Complete if the organization is described below.
SchCMd Bullet Attach to Form 990 or Form 990-EZ. SchCMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public
Inspection
If the organization answered “Yes,” to Form 990, Part IV, Line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then
Round Bullet Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.
Round Bullet Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.
Round Bullet Section 527 organizations: Complete Part I-A only.
If the organization answered “Yes,” to Form 990, Part IV, Line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then
Round Bullet Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)) Complete Part II-A. Do not complete Part II-B.
Round Bullet Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.
If the organization answered “Yes,” to Form 990, Part IV, Line 5 (Proxy Tax) or Form 990-EZ, Part V, line 35a (Proxy Tax), then
Round Bullet Section 501(c)(4), (5), or (6) organizations: Complete Part III.
Name of the organization
UNITED WAY OF CENTRAL IOWA
 
Employer identification number

42-0680425
Part I-A
Complete if the organization is exempt under section 501(c) or is a section 527 organization.

1
Provide a description of the organization's direct and indirect political campaign activities on behalf of or in opposition to candidates for public office in Part IV.
2
Political expenditures ....................................SchCMd Bullet
$  
3
Volunteer hours ........................................
 

Part I-B
Complete if the organization is exempt under section 501(c)(3).
1
Enter the amount of any excise tax incurred by the organization under section 4955 .........SchCMd Bullet
$  
2
Enter the amount of any excise tax incurred by organization managers under section 4955 ......SchCMd Bullet
$  
3
If the organization incurred a section 4955 tax, did it file Form 4720 for this year? ..............
4a
Was a correction made? .........................................
b
If "Yes," describe in Part IV.
Part I-C
Complete if the organization is exempt under section 501(c) except section 501(c)(3).
1
Enter the amount directly expended by the filing organization for section 527 exempt function activities SchCMd Bullet
$  
2
Enter the amount of the filing organization's funds contributed to other organizations for section 527 exempt funtion activities ....................................SchCMd Bullet

$  
3
Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL, line 17b..SchCMd Bullet

$  
4
Did the filing organization file Form 1120-POL for this year? ..........................
5
Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing
organization made payments. For each organization listed, enter the amount paid from the filing organization’s funds. Also enter the amount of political contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a political action committee (PAC). If additional space is needed, provide information in Part IV.
(a) Name (b) Address (c) EIN (d) Amount paid from filing organization's funds. If none, enter -0-. (e) Amount of political contributions received and promptly and directly delivered to a separate political organization. If none, enter -0-.










For Privacy Act and Paperwork Reduction Act Notice, see the instructions for Form 990.
Cat. No. 50084S
Schedule C (Form 990 or 990-EZ) 2010

Schedule C (Form 990 or 990-EZ) 2010
Page 2
Part II-A
Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).
A Check
B Check
Limits on Lobbying Expenditures
(The term "expenditures" means amounts paid or incurred.) 		(a) Filing
Organization's
Totals 		(b) Affiliated Group
Totals
1a Total lobbying expenditures to influence public opinion (grass roots lobbying) ......    
b Total lobbying expenditures to influence a legislative body (direct lobbying) ....... 32,225  
c Total lobbying expenditures (add lines 1a and 1b) ................... 32,225  
d Other exempt purpose expenditures ........................ 23,751,364  
e Total exempt purpose expenditures (add lines 1c and 1d) ............... 23,783,589  
f Lobbying nontaxable amount. Enter the amount from the following table in both
columns.		 1,000,000  
  If the amount on line 1e, column (a) or (b) is:The lobbying nontaxable amount is:    
  Not over $500,00020% of the amount on line 1e.    
  Over $500,000 but not over $1,000,000$100,000 plus 15% of the excess over $500,000.    
  Over $1,000,000 but not over $1,500,000$175,000 plus 10% of the excess over $1,000,000.    
  Over $1,500,000 but not over $17,000,000$225,000 plus 5% of the excess over $1,500,000.    
  Over $17,000,000$1,000,000.    
       
g Grassroots nontaxable amount (enter 25% of line 1f) ................. 250,000  
h Subtract line 1g from line 1a. If zero or less, enter -0-. ................ 0  
i Subtract line 1f from line 1c. If zero or less, enter -0-. ................ 0  
j If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720 reporting
section 4911 tax for this year? ......................................

4-Year Averaging Period Under Section 501(h)
(Some organizations that made a section 501(h) election do not have to complete all of the five
columns below. See the instructions for lines 2a through 2f on page 4.)
Lobbying Expenditures During 4-Year Averaging Period
  Calendar year (or fiscal year
beginning in) 		(a) 2007 (b) 2008 (c) 2009 (d) 2010 (e) Total
             
2a Lobbying non-taxable amount 1,000,000 1,000,000 1,000,000 1,000,000 4,000,000
             
b Lobbying ceiling amount
(150% of line 2a, column(e)) 		        6,000,000
             
c Total lobbying expenditures 95,439 42,003 34,606 32,225 204,273
             
d Grassroots non-taxable amount 250,000 250,000 250,000 250,000 1,000,000
             
e Grassroots ceiling amount
(150% of line 2d, column (e))		         1,500,000
             
f Grassroots lobbying expenditures          
Schedule C (Form 990 or 990-EZ) 2010


Schedule C (Form 990 or 990-EZ) 2010
Page 3
Part II-B
Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768 (election under section 501(h)).
(a)
Yes
No
(b)
Amount
1
During the year, did the filing organization attempt to influence foreign, national, state or local legislation, including any attempt to influence public opinion on a legislative matter or referendum, through the use of:
a
Volunteers? .........................................
 
 
b
Paid staff or management (include compensation in expenses reported on lines 1c through 1i)? ....
 
 
c
Media advertisements? ....................................
 
 
 
d
Mailings to members, legislators, or the public? .........................
 
 
 
e
Publications, or published or broadcast statements? .......................
 
 
 
f
Grants to other organizations for lobbying purposes? .......................
 
 
 
g
Direct contact with legislators, their staffs, government officials, or a legislative body? ........
 
 
 
h
Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means? ......
 
 
 
i
Other activities? If "Yes," describe in Part IV ..........................
 
 
 
j
Total. lines 1c through 1i ...................................
 
2a
Did the activities in line 1 cause the organization to be not described in section 501(c)(3)? .....
 
 
b
If "Yes," enter the amount of any tax incurred under section 4912 .................
 
c
If "Yes," enter the amount of any tax incurred by organization managers under section 4912 .....
 
d
If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year? .......
 
 
Part III-A
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).
Yes
No
1
Were substantially all (90% or more) dues received nondeductible by members? ................
1
 
 
2
Did the organization make only in-house lobbying expenditures of $2,000 or less? ................
2
 
 
3
Did the organization agree to carryover lobbying and political expenditures from the prior year? ..........
3
 
 
Part III-B
Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) if BOTH Part III-A, lines 1 and 2 are answered “No” OR if Part III-A, line 3 is answered “Yes”.
1
Dues, assessments and similar amounts from members .....................
1
 
2
Section 162(e) non-deductible lobbying and political expenditures (do not include amounts of political
expenses for which the section 527(f) tax was paid).
a
Current year .........................................
2a
 
b
Carryover from last year ....................................
2b
 
c
Total ...........................................
2c
 
3
Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues .
3
 
4
If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political expenditure next year? ................................
4
 
5
Taxable amount of lobbying and political expenditures (see instructions) ..............
5
 
Part IV
Supplemental Information
Complete this part to provide the descriptions required for Part l-A, line 1; Part l-B, line 4; Part l-C, line 5; and Part ll-B, line 1i.
Also, complete this part for any additional information.
Identifier Return Reference Explanation
Schedule C (Form 990 or 990EZ) 2010

Additional Data


Software ID:  
Software Version:  

SCHEDULE D
(Form 990)
Department of the Treasury
Internal Revenue Service
Supplemental Financial Statements
SchDMd Bullet Complete if the organization answered "Yes," to Form 990,
Part IV, line 6, 7, 8, 9, 10, 11, or 12.
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED WAY OF CENTRAL IOWA
 
Employer identification number

42-0680425
Part I
Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" to Form 990, Part IV, line 6.
(a) Donor advised funds (b) Funds and other accounts
1 Total number at end of year .......    
2 Aggregate contributions to (during year) ...    
3 Aggregate grants from (during year) ...    
4 Aggregate value at end of year .......    
5
Did the organization inform all donors and donor advisors in writing that the assets held in donor advised
funds are the organization's property, subject to the organization's exclusive legal control? ............
6
Did the organization inform all grantees, donors, and donor advisors in writing that grant funds may be
used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit. ...................................
Part II
Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.
1
Purpose(s) of conservation easements held by the organization (check all that apply).
2
Complete lines 2a–2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.
Held at the End of the Year
a Total number of conservation easements ....................... 2a  
b Total acreage restricted by conservation easements .................. 2b  
c Number of conservation easements on a certified historic structure included in (a) ..... 2c  
d Number of conservation easements included in (c) acquired after 8/17/06 ........ 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the taxable year SchDMd Bullet  
4
Number of states where property subject to conservation easement is located SchDMd Bullet  
5
Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................
6
Staff and volunteer hours devoted to monitoring, inspecting and enforcing conservation easements during the year SchDMd Bullet  
7
Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year SchDMd Bullet $  
8
Does each conservation easement reported on line 2(d) above satisfy the requirements of section
170(h)(4)(B)(i) and 170(h)(4)(B)(ii)? ....................................
9
In Part XIV, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" to Form 990, Part IV, line 8.
1a
If the organization elected, as permitted under SFAS 116, not to report in its revenue statement and balance sheet works of
art, historical treasures, or other similar assets held for public exhibition, education or research in furtherance of public service,
provide, in Part XIV, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116, to report in its revenue statement and balance sheet works of art,
historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service,
provide the following amounts relating to these items:
(i)
Revenues included in Form 990, Part VIII, line 1 ........................SchDMd Bullet $  
(ii)
Assets included in Form 990, Part X ..............................SchDMd Bullet $  
2
If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 relating to these items:
a
Revenues included in Form 990, Part VIII, line 1 ..........................SchDMd Bullet $  
b
Assets included in Form 990, Part X ...............................SchDMd Bullet $  
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 52283D
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s accession and other records, check any of the following that are a significant use of its collection
items (check all that apply):
a
d
b
e
 
c
4
Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIV.
5
During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?........
Part IV
Escrow and Custodial Arrangements. Complete if the organization answered "Yes" to Form 990,
Part IV, line 9, or reported an amount on Form 990, Part X, line 21.
1a
Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................
b
If "Yes," explain the arrangement in Part XIV and complete the following table:
Amount
c Beginning balance ................................. 1c  
d Additions during the year .............................. 1d  
e Distributions during the year ............................. 1e  
f Ending balance ................................... 1f  
2a
Did the organization include an amount on Form 990, Part X, line 21? .....................
b
If “Yes,” explain the arrangement in Part XIV.
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current Year (b)Prior Year (c)Two Years Back (d)Three Years Back (e)Four Years Back
1a Beginning of year balance .... 5,486,024 4,981,565 6,607,818
b Contributions ........ 109,724 292,851 25,000
c Investment earnings or losses ... 1,301,311 693,975 -1,651,253
d Grants or scholarships .....      
e Other expenditures for facilities
and programs ........ 		86,884 482,367  
f Administrative expenses ....      
g End of year balance ...... 6,810,175 5,486,024 4,981,565
2
Provide the estimated percentage of the year end balance held as:
a
Board designated or quasi-endowment: SchDMd Bullet84.020 %
b
Permanent endowment: SchDMd Bullet15.980 %
c
Term endowment: SchDMd Bullet  
3a
Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes
No
(i) unrelated organizations ........................
3a(i)
Yes
 
(ii) related organizations ........................
3a(ii)
 
No
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIV the intended uses of the organization's endowment funds.
Part VI
Investments—Land, Buildings, and Equipment. See Form 990, Part X, line 10.
Description of investment (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................   98,275 98,275
b Buildings ................   7,113,223 4,082,312 3,030,911
c Leasehold improvements ............        
d Equipment ................   1,171,769 1,000,302 171,467
e Other .................        
Total. Add lines 1a-1e. (Column (d) should equal Form 990, Part X, column (B), line 10(c).)........SchDMdBullet 3,300,653
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 3
Part VII
Investments—Other Securities. See Form 990, Part X, line 12.
(a) Description of security or category
(including name of security)		 (b)Book value (c) Method of valuation:
Cost or end-of-year market value
(1)Financial derivatives    
(2)Closely-held equity interests    
Other








Total. (Column (b) should equal Form 990, Part X, col.(B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. See Form 990, Part X, line 13.
(a) Description of investment type (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) should equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. See Form 990, Part X, line 15.
(a) Description (b) Book value
(1) BENEFICIAL INTEREST IN COMMUNITY FOUNDATION FUND 6,810,175








Total. (Column (b) should equal Form 990, Part X, col.(B) line 15.)...........Small Bullet 6,810,175
Part X
Other Liabilities. See Form 990, Part X, line 25.
1.(a) Description of Liability (b) Amount
Federal Income Taxes  
REFUNDABLE ADVANCES 391,067
ALLOCATIONS AND DONOR CHOICE PAYABLE 1,682,420
EMPOWERMENT REFUNDABLE ADVANCES 622,872






Total. (Column (b) should equal Form 990, Part X, col.(B) line 25.)Small Bullet 2,696,359
2. Fin 48 (ASC 740) Footnote. In Part XIV, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC740).
Schedule D (Form 990) 2010

Schedule D (Form 990) 2010
Page 4
Part XI Reconciliation of Change in Net Assets from Form 990 to Financial Statements
1 Total revenue (Form 990, Part VIII, column (A), line 12) .................... 1 24,813,034
2 Total expenses (Form 990, Part IX, column (A), line 25) ..................... 2 23,738,229
3 Excess or (deficit) for the year. Subtract line 2 from line 1 ............. 3 1,074,805
4 Net unrealized gains (losses) on investments .......................... 4 -18,969
5 Donated services and use of facilities ............................. 5  
6 Investment expenses ................................... 6  
7 Prior period adjustments .................................. 7  
8 Other (Describe in Part XIV) ................................. 8 1,314,151
9 Total adjustments (net). Add lines 4 - 8 ............................. 9 1,295,182
10 Excess or (deficit) for the year per financial statements. Combine lines 3 and 9 ......... 10 2,369,987
Part XII Reconciliation of Revenue per Audited Financial Statements With Revenue per Return
1 Total revenue, gains, and other support per audited financial statements ....... 1 21,063,821
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a 1,314,151
b Donated services and use of facilities ......... 2b 59,983
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d ..................... 2e 1,374,134
3 Subtract line 2e from line 1..................... 3 19,689,687
4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b . 4a  
b Other (Describe in Part XIV): ........... 4b 5,123,347
c Add lines 4a and 4b....................... 4c 5,123,347
5 Total Revenue. Add lines 3 and 4c. (This should equal Form 990, Part I, line 12.) ...... 5 24,813,034
Part XIII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return
1 Total expenses and losses per audited financial statements ............. 1 18,693,834
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a 59,983
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIV): ............ 2d  
e Add lines 2a through 2d...................... 2e 59,983
3 Subtract line 2e from line 1..................... 3 18,633,851
4 Amounts included on Form 990, Part IX, line 25, but not on line 1:
a Investment expenses not included on Form 990, Part VIII, line 7b .. 4a  
b Other (Describe in Part XIV): ............ 4b 5,104,378
c Add lines 4a and 4b....................... 4c 5,104,378
5 Total expenses. Add lines 3 and 4c. (This should equal Form 990, Part I, line 18.) ...... 5 23,738,229
Part XIV
Supplemental Information
Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b;
Part V, line 4; Part X; Part XI, line 8; Part XII, lines 2d and 4b; and Part XIII, lines 2d and 4b. Also complete this part to provide any additional information.
Identifier Return Reference Explanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: UNITED WAY OF CENTRAL IOWA HAS ADOPTED A DISTRIBUTION AND SPENDING POLICY TO ENSURE ADHERENCE TO DONOR RESTRICTIONS AND TO ALLOW USE OF A PORTION OF THE ENDOWMENT AS A FUNDING SOURCE TOWARD MAKING AND ADMINISTERING COMMUNITY INVESTMENTS IN EDUCATION, INCOME, AND HEALTH.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNITED WAY IS A CHARITABLE ORGANIZATION AND HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. UNITED WAY FILES A FORM 990 TAX RETURN IN THE U.S. FEDERAL JURISDICTION. MANAGEMENT OF THE ORGANIZATION BELIEVES IT HAS NO MATERIAL UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, WILL NOT RECOGNIZE ANY LIABILITY FOR UNRECOGNIZED TAX BENEFITS. ANY INTEREST AND PENALTY PAYMENTS WOULD BE RECORDED IN SEPARATE ACCOUNTS IN THE OPERATING EXPENSES. THE ORGANIZATION'S REMAINING OPEN YEARS SUBJECT TO EXAMINATION INCLUDE THE YEARS ENDED JUNE 30, 2008 THROUGH JUNE 30, 2011.
PART XI, LINE 8 - OTHER ADJUSTMENTS:   CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 1,314,151.
PART XII, LINE 4B - OTHER ADJUSTMENTS:   DONOR CHOICE DES. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 5,104,378. NET UNREALIZED LOSSES ON INVESTMENTS 18,969.
PART XIII, LINE 4B - OTHER ADJUSTMENTS:   DONOR CHOICE DES. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 5,104,378.
Schedule D (Form 990) 2010

Additional Data


Software ID:  
Software Version:  




Schedule I
(Form 990)
Department of the Treasury
Internal Revenue Service
Grants and Other Assistance to Organizations,
Governments and Individuals in the United States
Complete if the organization answered "Yes," to Form 990, Part IV, line 21 or 22.
lBullet Attach to Form 990
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED WAY OF CENTRAL IOWA
 
Employer identification number
42-0680425
Part I
General Information on Grants and Assistance
1
Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ....................................
2
Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.
Part II
Grants and Other Assistance to Governments and Organizations in the United States. Complete if the organization answered "Yes" to
Form 990, Part IV, line 21 for any recipient that received more than $5,000. Check this box if no one recipient received more than $5,000. Use
Part IV and Schedule I-1 (Form 990) if additional space is needed ......................... lBullet
(a) Name and address of organization
or government		 (b) EIN (c) IRC Code section
if applicable		 (d) Amount of cash grant (e) Amount of non-cash
assistance		 (f) Method of valuation
(book, FMV, appraisal,
other)		 (g) Description of
non-cash assistance		 (h) Purpose of grant
or assistance
(1) AIDS PROJECT OF CENTRAL IOWA711 E 2ND ST
DES MOINES,IA50309 		42-1376826 501(C) 3 71,668       HOUSING ASSISTANCE PROGRAM, TELECARE PROJECT
(2) AMERICAN RED CROSS CENTRAL IOWA CHAPTER2116 GRAND AVE
DES MOINES,IA50312 		53-0196605 501(C) 3 806,337       CHAPTER ASSESSMENT, DISASTER SERVICES, DISEASE PREVENTION EDUCATION PROGRAM
(3) BIDWELL RIVERSIDE CHILD CARE CENTER1203 HARTFORD AVE
DES MOINES,IA50315 		42-0680259 501(C) 3 35,938       EARLY LEARNING CENTER DIRECTOR SUPPORT, QUALITY RATING SYSTEM ENVIRONMENTS
(4) BIG BROTHERS BIG SISTERS OF CENTRAL IOWA9051 SWANSON BLVD
CLIVE,IA50325 		42-1184999 501(C) 3 227,150       COMMUNITY-BASED MENTORING
(5) BOY SCOUTS OF AMERICA MID IOWA COUNCIL1659 E EUCLID AVE
DES MOINES,IA50316 		42-0981715 501(C) 3 84,411       COMPREHENSIVE YOUTH DEVELOPMENT, JUVENILE DIVERSION, SHOPLIFTING INTERVENTION
(6) BOYS & GIRLS CLUBS OF CENTRAL IOWA1350 E WASHINGTON AVE
DES MOINES,IA50316 		42-6075138 501(C) 3 266,119       BGCCI YOUTH DEVELOPMENT PROGRAMS, MCCOMBS EXTENSION CLUB
(7) CAMP FIRE USA5615 HICKMAN RD
DES MOINES,IA50310 		42-0680459 501(C) 3 317,001       CAMP FIRE YOUTH DEVELOPMENT PROGRAMS, COMMUNITY CENTER PROGRAMS, NAVIGATOR PROGRAM
(8) CAPITOL PARK EARLY LEARNING CENTER INC800 E 12TH ST
DES MOINES,IA50316 		42-0941187 501(C) 3 133,611       CAP PARK EARLY LEARNING DIRECTOR SUPPORT, CAP PARK EC QUALITY ASSURANCE COORD, CAP PARK SHARED SERVICES, CAP PARK SUPPORT SERVICES SPECIALIST, QUALITY RATING SYSTEM ENVIRONMENTS
(9) CATHOLIC CHARITIES800 E 12TH ST
DES MOINES,IA50316 		42-0680464 501(C) 3 151,763       CATHOLIC CHARITIES COUNSELING PROGRAM, CATHOLIC CHARITIES FINANCIAL ASSISTANCE, REFUGEE COOPERATIVE PROGRAM, ST. JOSEPH'S EMERGENCY FAMILY SHELTER, ST. MARY'S FAMILY CENTER
(10) CENTRAL IOWA SHELTER & SERVICES205 15TH ST
DES MOINES,IA50309 		42-1394212 501(C) 3 81,951       COMMUNITY KITCHEN, DIRECTOR SUPPORT
(11) CHILD ABUSE PREVENTION COUNCIL OF WARREN COUNTY703 W ASHLAND
INDIANOLA,IA50125 		42-1330147 501(C) 3 24,248       WEE CARE RESPITE NURSERY, YOUNG PARENTS PROGRAM
(12) CHILDREN & FAMILIES OF IOWA1111 UNIVERSITY AVE
DES MOINES,IA50314 		42-0680416 501(C) 3 689,242       CDC EARLY LEARNING DIRECTOR SUPPORT, CDC QUALITY RATING SYSTEM ENVIRONMENTS, CFI COUNSELING SERVICES, CFI MENTAL HEALTH COORDINATOR, CFI THERAPEUTIC CHILD CARE #1, DOMESTIC VIOLENCE SERVICES, TEDDY BEAR TOWN
(13) CHILDREN & FAMILY URBAN MINISTRIES1548 8TH ST
DES MOINES,IA50314 		42-1396833 501(C) 3 112,505       CFUM - BACKYARD BOYS, CFUM BACK TO SCHOOL HEALTH FAIR, WHYLD GIRLS
(14) CHILDSERVE INC5406 MERLE HAY RD
JOHNSTON,IA50131 		42-1157665 501(C) 3 209,531       OUTPATIENT THERAPY PROGRAM
(15) CHRISTIAN OPPORTUNITY CENTER1602 N 14TH ST
INDIANOLA,IA50125 		42-0946676 501(C) 3 17,354       FACILITY AND COMMUNITY BASED EMPLOYMENT AND LIFE SKILLS
(16) CENTER OF HEALTHY COMMUNITIES1440 INGERSOLL AVE STE 10
DES MOINES,IA50309 		42-1467682 501(C) 3 26,250       CENTRAL IOWA CAREERS IN HEALTHCARE
(17) CITY OF WEST DES MOINESPO BOX 65320
WEST DES MOINES,IA50265 		42-6005359   17,599       WDM YJI SERVICE DELIVERY SYSTEM, WEST DES MOINES YOUTH JUSTICE INITIATIVE,
(18) COMMUNITY HEALTH CHARITIES1343 13TH ST
DES MOINES,IA50314 		42-1484988 501(C) 3 641,226       COMMUNITY HEALTH CHARITIES OF IOWA
(19) COMMUNITY YOUTH CONCEPTS3826 1/2 DOUGLAS AVE
DES MOINES,IA50310 		26-2996028 501(C) 3 87,647       TO ENSURE ALL YOUTH HAVE ACCESS TO HIGH QUALITY OPPORTUNITIES THAT PREPARE THEM FOR SUCCESS IN SCHOOL, WORK, AND LIFE. YOUTH VENTURE IS A SOCIAL CHANGE STRATEGY THAT ENCOURAGES YOUTH, AGES 12-24, TO ADDRESS SOCIAL ISSUES THROUGH INNOVATIVE AND SUSTAINABLE IDEAS. WITH AN ADULT ALLY, VENTURE TEAMS IDENTIFY AN ISSUE, CREATE A SUSTAINABLE PLAN TO ADDRESS THE ISSUE, AND PRESENT THEIR IDEA TO A PANEL OF COMMUNITY MEMBERS. IF APPROVED, VENTURE TEAMS ARE AWARDED UP TO $1,000 TO MAKE THEIR PLAN A REALITY.
(20) CREATIVE VISIONS1343 13TH ST
DES MOINES,IA50314 		42-1461559 501(C) 3 29,982       CV DROPOUT RE-ENGAGEMENT, OUTSIDE THE BOX SUSPENSION PROGRAM, WOMEN OF VISION
(21) DALLAS COUNTY AGRICULTURE EXTENSION28059 FAIRGROUND RD
ADEL,IA50003 		42-6021414 501(C) 3 45,003       REACH FOR THE STARS - DALLAS COUNTY
(22) DES MOINES HEALTH CENTER1111 NINTH ST STE 190
DES MOINES,IA50314 		42-0680421 501(C) 3 623,351       DM HEALTH DENTAL CLINIC, LITTLE HEALTHY SMILES, SCHOOL SMILES, SMILE SQUAD
(23) DES MOINES PUBLIC LIBRARY1000 GRAND AVE
DES MOINES,IA50309 		42-1484890 501(C) 3 42,484       DM PUBLIC LIBRARY READ ROVER
(24) DES MOINES INDEPENDENT SCHOOLS901 WALNUT ST
DES MOINES,IA50309 		42-6001433 501(C) 3 691,184       CARVER SUCCESS, DMPS CARVER PRESCHOOL CLASSROOMS, DMPS PROJECT CONNECT, DMPS THERAPEUTIC CHILD CARE #2, DMPS ZACH HAMLETT LAB SCHOOL, MOULTON TUTORING PROGRAM, RON SALLADE SCHOOL CLOTHING PROGRAM, SUCCESS/WAY TO GROW PROGRAM
(25) EMPLOYEE & FAMILY RESOURCES505 FIFTH AVE STE 930
DES MOINES,IA50309 		42-0923932 501(C) 3 630,599       DEAF SERVICES, INDIVIDUAL & FAMILY COUNSELING, PROJECT UPLIFT, STUDENT ASSISTANCE PROGRAM, SUBSTANCE ABUSE AND VIOLENCE PREVENTION
(26) EVELYN DAVIS EARLY LEARNING ACADEMY1409 CLARK ST STE 7
DES MOINES,IA50314 		42-0948485 501(C) 3 45,043       EVELYN DAVIS EARLY LEARNING DIR SUPPORT
(27) FAMILY DIRECTIONS OF IOWA1211 VINE ST STE 2140
DES MOINES,IA50265 		13-4205721 501(C) 3 29,292       FDI ADOLESCENT PREGNANCY PREVENTION ON BEHALF OF STATE OF IOWA DHS (CAPP), THE PARENTING WAY PARENT EDUCATION CLASS
(28) GIRL SCOUTS OF GREATER IOWA10715 HICKMAN RD
DES MOINES,IA50322 		42-0698218 501(C) 3 138,172       GIRL SCOUTS YOUTH DEVELOPMENT
(29) GOODWILL INDUSTRIES4900 NE 22ND ST
DES MOINES,IA50313 		42-0764469 501(C) 3 113,240       ECONOMIC STABILITY FOR REFUGEES, ELIMINATING BARRIERS FOR JOB SEEKERS IN FINANCIAL SERVICES (CIW), LEARNING TO UNDERSTAND EACH OTHER (L'TUEO), WORK SERVICES PROGRAM
(30) GREATER ALTOONA CAMPUS1500 8TH ST SW
ALTOONA,IA50009 		42-1445489 501(C) 3 33,369       KIDS KLUB
(31) GREATER DES MOINES LEADERSHIP INSTITUTE700 LOCUST ST STE 100
DES MOINES,IA50309 		41-1780575 501(C) 3 38,026       YOUTH LEADERSHIP INITIATIVE
(32) HOME INC1111 NINTH ST STE 210
DES MOINES,IA50314 		42-0931497 501(C) 3 304,660       COMMUNITY HOUSING SERVICES PROGRAM
(33) HAWTHORN HILL MINISTRIES3001 GRAND AVE
DES MOINES,IA50312 		42-1258470 501(C) 3 78,708       NEW DIRECTIONS SHELTER
(34) HEART & HANDS WOMEN & CHILDREN321 EUCLID AVE
DES MOINES,IA50313 		42-1492299 501(C) 3 61,793       COMMUNITY HEALTH SERVICES
(35) HISPANIC EDUCATIONAL RESOURCES828 SE SCOTT AVE
DES MOINES,IA50309 		42-1222154 501(C) 3 69,165       XOCHIPILLI EARLY LEARNING DIRECTOR SUPPORT, XOCHIPILLI FAMILY DEVELOPMENT SPECIALIST, XOCHIPILLI QUALITY RATING SYSTEM ENVIRONMENT
(36) HOSPICE OF CENTRAL IOWA2910 WESTOWN PKWY SUITE 200
DES MOINES,IA50266 		42-1093718 501(C) 3 87,371       END-OF-LIFE CARE
(37) HOUSE OF MERCY1409 CLARK ST
DES MOINES,IA50314 		42-1323808 501(C) 3 68,637       HOUSE OF MERCY PLAYGROUND IMPROVEMENTS, PROJECT TOGETHER
(38) INSTITUTE FOR SOCIAL & ECONOMIC DEV1111 9TH ST STE 380
DES MOINES,IA50314 		20-1037604   145,885       WORK WITH FAMILIES TO INCREASE INCOME
(39) IOWA ASSOCIATION FOR THE EDUCATION5525 MEREDITH DR STE F
DES MOINES,IA50310 		42-1135283 501(C) 3 78,004       H SCHOLARSHIPS, TEACH SPECIALIST
(40) IOWA HOMELESS YOUTH CENTER1219 BUCHANAN ST
DES MOINES,IA50316 		42-1051609 501(C) 3 224,268       IHYC PUBLIC RELATIONS INTERNSHIP, IOWA HOMELESS YOUTH CENTERS PROGRAMS, OUTREACH CENTER FOOD PANTRY
(41) IOWA LEGAL AID1111 NINTH ST STE 230
DES MOINES,IA50314 		42-1079227 501(C) 3 165,289       FORECLOSURE DEFENSE PROJECT, ILA VITA SITE COORDINATOR, IOWA LEGAL AID CIVIL LEGAL ASSISTANCE
(42) ISISERETTES1427 E 18TH ST
DES MOINES,IA50316 		42-1495759 501(C) 3 9,747       ISISERETTES DRILL & DRUM CORPS
(43) JEWISH FAMILY & COMMUNITY SERVICES1427 E 18TH ST
DES MOINES,IA50316 		42-0835321 501(C) 3 23,234       SENIOR ADULT SERVICES
(44) LINK ASSOCIATES FOUNDATION4301 NE 14TH ST
DES MOINES,IA50313 		42-0815363 501(C) 3 103,369       FAMILY SUPPORT SERVICES, LEISURE SERVICES
(45) LUTHERAN SERVICES IN IOWA3125 COTTAGE GROVE AVE
DES MOINES,IA50311 		42-0698267 501(C) 3 98,890       PARENTING INITIATIVE
(46) NEW OPPORTUNITIES INC23751 HWY 30
CARROLL,IA51401 		42-0923412 501(C) 3 21,663       DALLAS COUNTY FAMILY DEVELOPMENT CENTER, DALLAS COUNTY FINANCIAL ASSISTANCE, IMMIGRANT ADVOCACY PROGRAM
(47) HOMES OF OAKRIDGE SERVICES INC1236 OAKRIDGE DR
DES MOINES,IA50314 		42-1311721 501(C) 3 267,534       EARLY ENRICHMENT DIRECTOR, EARLY ENRICHMENT FAMILY DEVELOPMENT SPECIALIST YOUTH PROGRAMS; PROJECT OASIS ADULT AND FAMILY SERVICES
(48) ORCHARD PLACE2116 GRAND AVE
DES MOINES,IA50312 		42-1463736 501(C) 3 1,150,715       CCRR - INFANT TODDLER CONSULTANT, CCRR - REACH FOR THE STARS POLK COUNTY, OP - CHILD CARE RESOURCE & REFERRAL, OP CARVER MENTAL HEALTH CLINICIAN, OP DIRECT CLINICAL SERVICES, OP EARLY CHILDHOOD MENTAL HEALTH CLINICIAN, OP INDIANOLA SCHOOL-BASED MENTAL HEALTH, OP PACE PROJECT TURNAROUND, OP READ ROVER II, OP SCHOOL BASED MENTAL HEALTH SERVICES,
(49) PERRY CHILD DEVELOPMENT CENTER920 18TH ST
PERRY,IA50220 		20-0546512   20,000       SCHOLARSHIPS TO NEEDY FAMILIES FOR DAYCARE
(50) POLK COUNTY CRISIS AND ADVOCACY SERVICE2309 EUCLID AVE
DES MOINES,IA50310 		42-6004519 501(C) 3 15,624       PCCAS IS AN AGENCY OF THE DEPARTMENT OF COMMUNITY, FAMILY, AND YOUTH SERVICES. STRENGTHENING AND EMPOWERING VICTIMS/SURVIVORS OF CRIME THROUGHOUT THE COMMUNITY IS OUR PURPOSE. WE ACHIEVE OUR PURPOSE BY PROVIDING CRISIS RESPONSE, COUNSELING, ADVOCACY, COMMUNITY EDUCATION, AND ON-GOING SUPPORT SERVICES. PCCAS SERVES CRIME VICTIMS LIVING IN POLK COUNTY AS WELL AS OTHER COUNTIES WHERE SIMILAR SERVICES ARE UNAVAILABLE. ALL SERVICES PROVIDED BY PCCAS AND ITS PROGRAMS ARE FREE, ACCESSIBLE, AND CONFIDENTIAL.
(51) POLK COUNTY HOUSING TRUST FUND108 3RD ST STE 350
DES MOINES,IA50309 		42-1510879 501(C) 3 160,582       ANKENY HOUSING PROGRAM, HOUSING AND SUPPORTIVE SERVICES, POLK CO HOUSING CONTINUUM COORDINATOR
(52) PRIMARY HEALTH CARE9943 HICKMAN ROAD STE 105
DES MOINES,IA50322 		42-1350092   14,803       YWCA CLIENT CASE MANAGEMENT
(53) THE HELPING HANDPO BOX 45
INDIANOLA,IA50125 		42-1187262 501(C) 3 7,304       HELPING HAND FINANCIAL ASSISTANCE, HELPING HAND FOOD PANTRY
(54) UNITED WAY WORLDWIDE701 N FAIRFAX ST
ALEXANDRIA,VA22314 		13-1635294 501(C) 3 22,500       EARLY CHILDHOOD EARLY GRADE MOBILIZATION
(55) THE SALVATION ARMY1326-30 SIXTH AVENUE
DES MOINES,IA50314 		36-2167910 501(C) 3 101,657       FAMILY SERVICES, SALVATION ARMY FINANCIAL ASSISTANCE
(56) VISITING NURSE SERVICES1111 NINTH ST STE 320
DES MOINES,IA50314 		42-0680446 501(C) 3 807,958       CHILD CARE NURSE CONSULTANT, COMMUNITY HOME VISITING PROGRAM, CONNECTIONS PROGRAM, FIRST FIVE - DALLAS COUNTY, SENIOR COMPANION FOSTER GRANDPARENT, VNS ADOLESCENT PREGNANCY PREVENTION ON BEHALF OF STATE OF IOWA DHS (CAPP), VNS PUBLIC HEALTH NURSING ADVOCACY
(57) WARREN COUNTY EXTENSION COUNCIL909 E 2ND AVE STE E
INDIANOLA,IA50125 		42-6021481 501(C) 3 32,502       REACH FOR THE STARS - WARREN COUNTY
(58) WESLEY COMMUNITY SERVICES944 18TH ST
DES MOINES,IA50309 		20-3970256 501(C) 3 256,203       MEALS ON WHEELS, WESLEY HOME CARE AIDE
(59) WILLKIE HOUSE900 17TH ST
DES MOINES,IA50314 		42-0680433 501(C) 3 241,841       AFTER SCHOOL PROGRAM AND SUMMER DAY CAMP, ELI PROJECT
(60) YMCA OF GREATER DES MOINES101 LOCUST ST
DES MOINES,IA50309 		42-0680438 501(C) 3 379,214       YMCA CHILD CARE, YMCA TEEN LEADERSHIP, YMCA YOUTH SPORTS
(61) YOUNG WOMEN'S RESOURCE CENTER705 E SECOND ST
DES MOINES,IA50309 		51-0186073 501(C) 3 318,113       BETTER BEGINNINGS DOULA PROGRAM, PERINATAL SERVICES, YWRC ADOLESCENT PREGNANCY PREVENTION ON BEHALF OF STATE OF IOWA DHS (CAPP), YWRC PREVENTION SERVICES
(62) YOUTH EMERGENCY SERVICES & SHELTER918 SE 11TH ST
DES MOINES,IA50309 		23-7442304 501(C) 3 352,786       EMERGENCY SERVICES FOR NONSYSTEM YOUTH
(63) YOUTH LAW CENTER300 WALNUT ST STE 295
DES MOINES,IA50309 		42-1085654 501(C) 3 305,707       MULTI-DISCIPLINARY LEGAL REPRESENTATION
(64) YOUTH POLICY INSTITUTE OF IOWA7025 HICKMAN RD STE 4
URBANDALE,IA50322 		42-1509945 501(C) 3 49,347       OPPORTUNITY PASSPORT(TM)
(65) MID-EASTERN COUNCIL ON CHEMICAL ABUSE3451 EASTON BLVE
DES MOINES,IA50317 		42-0946031   39,701       BERNIE LRENTZ RECOVERY MECCA SERVICES
(66) DES MOINES AREA RELIGIOUS COUNCIL3816 36TH ST
DES MOINES,IA50310 		42-0788211   30,000       OUTREACH FOR FOOD PANTRIES
(67) DES MOINES COMMUNITY SERVICES DIVISION602 E FIRST ST
DES MOINES,IA50309 		42-6004514   19,863       COMMUNITY OUTREACH PROGRAMHEATING ASSISTANCE FOR LOW INCOME FAMILIES
(68) DMACC URBAN CAMPUS1100 7TH ST
DES MOINES,IA50314 		42-0926354   15,000       CENTRAL IOWA WORKS PARTNER INNOVATION GRANT
(69) FIRST CHILDREN'S FINANCE501 SYCAMORE ST
WATERLOO,IA50703 		30-0186795   20,000       DES MOINES AREA GROWTH FUND
(70) GREATER DES MOINES COMMUNITY FOUNDA2909 WOODLAND AVE
DES MOINES,IA50309 		42-6139033 501(C) 3 20,359       EVELYN DAVIS PARK
(71) I HAVE A DREAM FOUNDATION2507 UNIVERSITY
DES MOINES,IA50311 		42-1338832   11,464       ACTIVE DREAMERS PHYSICAL ACTIVITY WITH FIRST GRADERS
(72) IOWA COMPREHENSIVE HUMAN SERVICES1111 9TH ST STE 260
DES MOINES,IA50314 		42-1084531   15,000       REENAGEMENT CENTER FOR GED COMPLETION
(73) IOWA LABORERS AND TRAINING5806 MEREDITH DR
DES MOINES,IA50322 		42-1103470 501(C) 3 28,445       JOB RE TRAINING
(74) ISED VENTURES1111 9TH ST STE 380
DES MOINES,IA50314 		20-1037604 501(C) 3 47,216       CENTRAL IOWA SAVES, FAITH-BASED WORKFORCE NETWORK, FINANCIAL STABILITY STRATEGIES
(75) NEW GROWTH GROUP LLC1788 WILTON RD
CLEVELAND HTS,OH44118 		27-2170596   50,000       EVALUATION OF PROGRAM EFFECTIVENESS FOR CENTRAL IOWA WORKS
(76) POLK COUNTY HEALTH DEPARTMENT1907 CARPENTER AVE
DES MOINES,IA50314 		42-6004519   24,450       LEAD POISONING PREVENTION
(77) WELIFT106 E 2ND AVE
INDIANOLA,IA50125 		42-0703232   37,500       JOB PLACEMENT
(78) WEST DES MOINES HUMAN SERVICESPO BOX 65320
WEST DES MOINES,IA50265 		42-6005359   20,000       ASSISTANCE TO LOW-INCOME ELDERLY AND DISABLED ELDERLY
2
Enter total number of section 501(c)(3) and government organizations ......................... Bullet Image
64
3
Enter total number of other organizations ................................ . Bullet Image
14
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2010

Schedule I (Form 990) 2010
Page 2
Part III
Grants and Other Assistance to Individuals in the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 22.
Use Schedule I-1 (Form 990) if additional space is needed.
(a)Type of grant or assistance (b)Number of
recipients		 (c)Amount of
cash grant		 (d)Amount of
non-cash assistance		 (e)Method of valuation (book,
FMV, appraisal, other)		 (f)Description of non-cash assistance
(1) RETIRED SENIOR VOLUNTEER PROGRAM - TRAVEL 213 17,314      













Part IV
Supplemental Information. Complete this part to provide the information required in Part I, line 2, and any other additional information.
Identifier Return Reference Explanation
PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: EACH AGENCY THAT RECEIVES A GRANT FROM THE ORGANIZATION IS REQUIRED TO SUBMIT FINANCIAL INFORMATION.
Schedule I (Form 990) 2010


Additional Data


Software ID:  
Software Version:  


Schedule J
(Form 990)
Department of the Treasury
Internal Revenue Service
Compensation Information
For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet Complete if the organization answered "Yes" to Form 990,
Part IV, question 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED WAY OF CENTRAL IOWA
 
Employer identification number

42-0680425
Part I
Questions Regarding Compensation
Yes
No
1a
Check the appropiate box(es) if the organization provided any of the following to or for a person listed in Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.
b
If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement orprovision of all the expenses described above? If "No," complete Part III to explain....
1b
 
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
officers, directors, trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ....
2
 
 
3
Indicate which, if any, of the following the organization uses to establish the compensation of the
organization's CEO/Executive Director. Check all that apply.
4
During the year, did any person listed in Form 990, Part VII, Section A, line 1a with respect to the filing organization or a related organization:
a
Receive a severance payment or change-of-control payment? ...............
4a
 
No
b
Participate in, or receive payment from, a supplemental nonqualified retirement plan? ........
4b
 
No
c
Participate in, or receive payment from, an equity-based compensation arrangement? ........
4c
 
No
If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.
Only 501(c)(3) and 501(c)(4) organizations only must complete lines 5-9.
5
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:
a
The organization? ...........................
5a
 
No
b
Any related organization? .........................
5b
 
No
If "Yes," to line 5a or 5b, describe in Part III.
6
For persons listed in form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:
a
The organization? ...........................
6a
 
No
b
Any related organization? .........................
6b
 
No
If "Yes," to line 6a or 6b, describe in Part III.
7
For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............
7
 
No
8
Were any amounts reported in Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regs. section 53.4958-4(a)(3)? If "Yes," describe
in Part III .............................
8
 
No
9
If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................
9
 
 
For Privacy Act and Paperwork Reduction Act Notice, see the Intructions for Form 990
Cat. No. 50053T
Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use Schedule J-1 if additional space needed.
For each individual whose compensation must be reported in Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.

Note. The sum of columns (B)(i)-(iii) must equal the applicable column (D) or column (E) amounts on Form 990, Part VII, line 1a.
(A) Name (B) Breakdown of W-2 and/or 1099-MISC compensation (C) Retirement and other deferred compensation (D) Nontaxable
benefits		 (E) Total of columns
(B)(i)-(D) 		(F) Compensation
reported in prior
Form 990 or
Form 990-EZ
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1) SHANNON COFIELD (i)
(ii)		 190,342
0 		0
0 		0
0 		0
0 		7,867
0 		198,209
0 		0
0
(2) SARAH ROY (i)
(ii)		 149,194
0 		0
0 		0
0 		2,984
0 		827
0 		153,005
0 		0
0














Schedule J (Form 990) 2010

Schedule J (Form 990) 2010
Page 3
Part III
Supplemental Information
Complete this part to provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 4c, 5a, 5b, 6a, 6b, 7, and 8. Also complete this part for any additional information.
Identifier Return Reference Explanation
SUPPLEMENTAL INFORMATION PART III PART II, SECTION (C), DEFERRED COMPENSATION: THE AMOUNTS IDENTIFIED AS DEFERRED COMPENSATION CONSIST OF THE AMOUNT OF THE ORGANIZATION'S CONTRIBUTIONS TO THE QUALIFIED RETIREMENT PLAN (401(K)) SPONSORED BY THE ORGANIZATION AND THE ESTIMATED INCREASE IN EACH INDIVIDUAL'S ACTUARIAL VALUE OF DEFINED BENEFIT ACCRUALS RELATED TO THE DEFINED BENEFIT RETIREMENT PLAN SPONSORED BY THE ORGANIZATION. THESE PLANS ARE AVAILABLE TO ALL EMPLOYEES OF THE ORGANIZATION WHO HAVE MET CRITERIA AS SET OUT IN THE APPLICABLE PLAN DOCUMENTS. PART II, SECTION (D), NONTAXABLE BENEFITS: THE AMOUNTS IDENTIFIED AS NONTAXABLE BENEFITS REPRESENT EMPLOYER PAYMENTS FOR HEALTH BENEFIT PLAN PREMIUMS AND FLEXIBLE SPENDING PROGRAMS.
Schedule J (Form 990) 2010

Additional Data


Software ID:  
Software Version:  
SCHEDULE M
(Form 990)

Department of the Treasury
Internal Revenue Service
NonCash Contributions
Right pointing arrow large imageComplete if the organization answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image Attach to Form 990.
OMB No. 1545-0047
2010
Open to Public Inspection
Name of the organization
UNITED WAY OF CENTRAL IOWA
 
Employer identification number

42-0680425
Part I
Types of Property
(a)
Check if applicable 		(b)
Number of Contributions or items contributed 		(c)
Contribution amounts reported on
Form 990, Part VIII, line 1g 		(d)
Method of determining
contribution amounts
1 Art—Works of art ....        
2 Art—Historical treasures .        
3 Art—Fractional interests ..        
4 Books and publications ..      
5 Clothing and household
goods ....... 		     
6 Cars and other vehicles ..        
7 Boats and planes ....        
8 Intellectual property ...        
9 Securities—Publicly traded . X 56 496,694 FMV DONATED SECURITIES
10 Securities—Closely held stock .        
11 Securities—Partnership, LLC,
or trust interests .... 		       
12 Securities—Miscellaneous ..        
13 Qualified conservation
contribution—Historic
structures ..... 		       
14 Qualified conservation
contribution—Other ... 		       
15 Real estate—Residential .        
16 Real estate—Commercial ..        
17 Real estate—Other ...        
18 Collectibles .....        
19 Food inventory ...        
20 Drugs and medical supplies .        
21 Taxidermy ......        
22 Historical artifacts ....        
23 Scientific specimens ..        
24 Archeological artifacts ...        
25 Other Right pointing arrow large image ( )
26 Other Right pointing arrow large image( )
27 Other Right pointing arrow large image( )
28 Other Right pointing arrow large image ( )
29
Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement ...
29
 
Yes
No
30a
During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it
must hold for at least three years from the date of the initial contribution, and which is not required to be used
for exempt purposes for the entire holding period? ..................
30a
 
No
b
If "Yes," describe the arrangement in Part II.
31
Does the organization have a gift acceptance policy that requires the review of any non-standard contributions?
31
 
No
32a
Does the organization hire or use third parties or related organizations to solicit, process, or sell non-cash
contributions? ............................
32a
 
No
b
If "Yes," describe in Part II.
33
If the organization did not report revenues in column (c) for a type of property for which column (a) is checked,
describe in Part II.
For Privacy Act and Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 51227J
Schedule M (Form 990) 2010
Schedule M (Form 990) 2010
Page 2
Part II
Supplemental Information. Complete this part to provide the information required by Part I, lines 30b,
32b, and 33. Also complete this part for any additional information.
Identifier Return Reference Explanation
Schedule M (Form 990) 2010
Additional Data


Software ID:  
Software Version:  
SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
OMB No. 1545-0047
2010
Open to Public
Inspection
Name of the organization
UNITED WAY OF CENTRAL IOWA
 
Employer identification number

42-0680425
Identifier Return Reference Explanation
FORM 990, PART VI, SECTION A, LINE 2   C. BOESEN HAD A BUSINESS RELATIONSHIP WITH N. SEBRING. C. HEIDEN HAD A BUSINESS RELATIONSHIP WITH M. MCCOY.
FORM 990, PART VI, SECTION A, LINE 2   AN EXECUTIVE COMMITTEE COMPOSED OF OFFICERS AND AT-LARGE BOARD MEMBERS MAY ACT ON BEHALF OF THE BOARD. IT CANNOT AMEND ARTICLES OR BYLAWS, CHANGE BOARD MEMBERS OR OFFICERS, ENTER INTO TRANSACTIONS OF MERGER, SALE, OR DISSOLUTION OF UNITED WAY'S ASSETS. ITS MEMBERSHIP IS VOTED UPON BY THE FULL UNITED WAY BOARD.
FORM 990, PART VI, SECTION B, LINE 11   THE APPROVAL OF FORM 990 IS DELEGATED BY THE EXECUTIVE COMMITTEE TO THE FINANCE/AUDIT COMMITTEE OF UNITED WAY. THE FINANCE/AUDIT COMMITTEE, WITH THE TAX PREPARERS, REVIEWS AND APPROVES THE FORM 990 ON BEHALF OF THE BOARD. UPON COMMITTEE APPROVAL AND PRIOR TO FILING, THE FORM 990 IS DELIVERED TO THE FULL BOARD.
  FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF ETHICS AND BOARD MEMBERS, OFFICERS, AND STAFF ARE REQUIRED TO AFFIRM COMPLIANCE ANNUALLY. THIS PROCESS IS MANAGED BY THE CEO AND / OR COO OF UNITED WAY AND REPORTS ARE MADE TO AN OFFICER OF THE BOARD OF DIRECTORS.
  FORM 990, PART VI, SECTION B, LINE 15 CEO AND OFFICER COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS, UPON REVIEW OF INDEPENDENT MARKET DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION DECISIONS ARE DOCUMENTED IN THE ORGANIZATION'S BOOKS AND RECORDS.
  FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNITED WAY OF CENTRAL IOWA'S WEBSITE.
CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -18,969. CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 1,314,151. TOTAL TO FORM 990, PART XI, LINE 5: 1,295,182.
    THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE HAS PRIMARY RESPONSIBILITY FOR THE AUDIT REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE FINANCE/AUDIT AND EXECUTIVE COMMITTEES, ALONG WITH THE BOARD OF DIRECTORS, MEET TO REVIEW AND DISCUSS THE INDEPENDENT AUDITOR'S REPORT WITH THE AUDITORS. THE REPORT IS APPROVED AT THE BOARD MEETING BEFORE ISSUANCE.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2010

Additional Data


Software ID:  
Software Version: