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 private foundations)
MediumBullet Do not enter Social Security numbers on this form as it may be made public. By law, the IRS
generally cannot redact the information on the form.
MediumBullet Information about Form 990 and its instructions is at www.IRS.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
A For the 2013 calendar year, or tax year beginning 01-01-2013 , 2013, and ending 12-31-2013
BCheck if applicable:
CName of organization
Prairie Meadows Race Track and Casino Inc
 
Doing Business As
 
 
Number and street (or P.O. box if mail is not delivered to street address)
PO Box 1000
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Altoona, IA50009
D Employer identification number

42-1244913
E Telephone number

G Gross receipts $ 2,171,929,479
F Name and address of principal officer:
Gary Palmer
PO Box 1000
Altoona,IA50009
I
Tax-exempt status: ( 4 ) LeftBullet (insert no.) or
J
Website:MediumBullet
www.prairiemeadows.com
H(a)
Is this a group return for
subordinates?
H(b)
Are all subordinates
included?
If "No," attach a list. (see instructions)
H(c)
Group exemption number MediumBullet  
K Form of organization:
 
L Year of formation: 1984
M State of legal domicile: IA
Part I
Summary
Activities & Governance 1 Briefly describe the organization’s mission or most significant activities: Operated exclusively for the promotion of social welfare in central Iowa.
2 Check this box MediumBullet
3 Number of voting members of the governing body (Part VI, line 1a) ........ 3 13
4 Number of independent voting members of the governing body (Part VI, line 1b) ..... 4 12
5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) ...... 5 1,730
6 Total number of volunteers (estimate if necessary) ............. 6 0
7a Total unrelated business revenue from Part VIII, column (C), line 12 ........ 7a 7,856,588
b Net unrelated business taxable income from Form 990-T, line 34 ......... 7b -3,544,550
Revenues Prior Year Current Year
8 Contributions and grants (Part VIII, line 1h) ......... 0 0
9 Program service revenue (Part VIII, line 2g) ......... 2,299,912,183 2,171,634,619
10 Investment income (Part VIII, column (A), lines 3, 4, and 7d ) .... 661,378 120,788
11 Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) 71,600 155,022
12 Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)................... 2,300,645,161 2,171,910,429
Expenses; 13 Grants and similar amounts paid (Part IX, column (A), lines 1–3 )... 20,813,983 20,801,703
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) 57,309,430 57,960,557
16a Professional fundraising fees (Part IX, column (A), line 11e)..... 0 0
b Total fundraising expenses (Part IX, column (D), line 25) MediumBullet0    
17 Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e).... 2,210,951,013 2,092,994,087
18 Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25) 2,289,074,426 2,171,756,347
19 Revenue less expenses. Subtract line 18 from line 12....... 11,570,735 154,082
Net Assets or Fund Balances; Beginning of Current Year End of Year
20 Total assets (Part X, line 16)............. 118,569,050 118,029,004
21 Total liabilities (Part X, line 26)............. 34,196,587 33,520,191
22 Net assets or fund balances. Subtract line 21 from line 20..... 84,372,463 84,508,813
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 Use Only
Print/Type preparer's name
Preparer's signature
Date
PTIN
Firm's name MediumBullet

Firm's EIN MediumBullet
Firm's address MediumBullet



Phone no.
May the IRS discuss this return with the preparer shown above? (see instructions) ............
For Paperwork Reduction Act Notice, see the separate instructions.
Cat. No. 11282Y
Form 990 (2013)
Form 990 (2013)
Page 2
Part III
Statement of Program Service Accomplishments
Check if Schedule O contains a response or note to any line in this Part III ..............
1
Briefly describe the organization’s mission: See Schedule O.Pursuant to Internal Revenue Code Section 501(c)(4), Prairie Meadows Race Track and Casino is not organized for profit but is operated exclusively for the promotion of social welfare. The promotion of social welfare includes providing a source of recreation for the community, and providing a generally positive economic impact on central Iowa. Pursuant to Section 99F.6(4)(A) of the Iowa Code, Prairie Meadows Race Track and Casino is required to distribute and does distribute its profits for "educational, civic, public, charitable, patriotic, or religious" uses as defined in Section 99B.7(3)(B) of the Iowa Code.
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 organization’s program service accomplishments for each of its three largest program services, as measured by expenses. Section 501(c)(3) and 501(c)(4) organizations 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 $ 2,160,717,476 including grants of $ 20,801,703 ) (Revenue $ 2,171,789,641 )
Prairie Meadows Race Track and Casino, Inc. (PMRC) is a not-for-profit corporation made up of members who live and work in central Iowa. As a not-for-profit corporation, and pursuant to section 99F.6(4)(A) of the Iowa Code, PMRC is required to distribute its profits for "educational, civic, public, charitable, patriotic, or religious" uses as defined in Section 99B.7(3)(B) of the Iowa Code. Accordingly, PMRC's profits have been distributed as required by Iowa Code. See Continuation on Schedule O.In 2013, approximately $10.4 million of PMRC's profits were distributed to Polk County, $3.96 million to the City of Des Moines, $0.7 million to Polk County School Districts and approximately $5.6 was distributed to organizations such as the City of Altoona ($1 million), Greater Des Moines Community Foundation ($450,000), Grand View University ($250,000), Greater Des Moines Botanical Garden ($245,000), On With Life Inc. ($200,000), Terrace Hill Foundation ($200,000), Des Moines Community Playhouse ($175,000) and Civic Center of Greater Iowa ($150,000).
4b (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4c (Code:   ) (Expenses $   including grants of $   ) (Revenue $   )
4d Other program services (Describe in Schedule O.)
(Expenses $   including grants of $   ) (Revenue $   )
4e Total program service expensesMediumBullet2,160,717,476
Form 990 (2013)
Form 990 (2013)
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 A........................
1
 
No
2
Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? ...
2
 
No
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 I..........
3
 
No
4
Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h) election in effect during the tax year? If "Yes," complete Schedule C, Part II........
4
 
 
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
 
No
6
Did the organization maintain any donor advised funds or any similar funds or accounts for which 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 for escrow or custodial account liability; 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 temporarily restricted endowments, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part VClick to see attachment......
10
 
No
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, line 10?
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 VIIClick to see attachment.......
11b
 
No
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 VIIIClick 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 IXClick to see attachment............
11d
 
No
e
Did the organization report an amount for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part XClick 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 XClick 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 and XII 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 and XII 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, investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000 or more? If "Yes," complete Schedule F, Parts I and IV.........
14b
 
No
15
Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or for any foreign organization? If “Yes,” complete Schedule F, Parts II and IV
15
 
No
16
Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or other assistance to or for foreign individuals? If “Yes,” complete Schedule F, Parts III and IV...
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 (see instructions)....
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
20a
Did the organization operate one or more hospital facilities? If "Yes," complete Schedule H....
20a
 
No
b
If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return?
20b
 
 
Form 990 (2013)
Form 990 (2013)
Page 4
Part IV
Checklist of Required Schedules (continued)
21
Did the organization report more than $5,000 of grants or other assistance to any domestic organization or government 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 or 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
 
No
23
Did the organization answer "Yes" to Part VII, Section A, line 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 lines 24b through 24d and complete Schedule K. If “No,” go to line 25a................
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........ Click to see attachment
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................... Click to see attachment
25b
 
No
26
Did the organization report any amount on Part X, line 5, 6, or 22 for receivables from or payables to any current or former officers, directors, trustees, key employees, highest compensated employees, or disqualified persons? If so, complete Schedule L, Part II.................... Click to see attachment
26
 
No
27
Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member of any of these persons? If "Yes," complete Schedule L, Part III......... Click to see attachment
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 .......................... Click to see attachment
28a
 
No
b
A family member of a current or former officer, director, trustee, or key employee? If "Yes,"
complete Schedule L, Part IV..................... Click to see attachment
28b
Yes
 
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 direct or indirect owner? If "Yes," complete Schedule L, Part IV... Click to see attachment
28c
 
No
29
Did the organization receive more than $25,000 in non-cash contributions? If "Yes," complete Schedule M..
29
 
No
30
Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation contributions? If "Yes," complete Schedule M.............
30
 
No
31
Did the organization liquidate, terminate, or dissolve and cease operations? If "Yes," complete Schedule N,
Part I...........................
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, Part II, III, or IV, and Part V, line 1........................
34
 
No
35a
Did the organization have a controlled entity within the meaning of section 512(b)(13)?
35a
 
No
b
If ‘Yes’ to line 35a, 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...
35b
 
 
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
 
 
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 11b and 19? Note. All Form 990 filers are required to complete Schedule O. ............
38
Yes
 
Form 990 (2013)
Form 990 (2013)
Page 5
Part V
Statements Regarding Other IRS Filings and Tax Compliance
Check if Schedule O contains a response or note to any line in this Part V ..............
Yes
No
1a
Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable ..
1a
26,048
b
Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable .
1b
24,660
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
1,730
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
Yes
 
b
If “Yes,” has it filed a Form 990-T for this year? If “No” to line 3b, provide an explanation in Schedule O...
3b
Yes
 
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, securities account, or other financial 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 as charitable contributions?...
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
 
 
f
Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?..
7f
 
 
g
If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?............................
7g
 
 
h
If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?..........................
7h
 
 
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. See the instructions for additional information the organization must report on Schedule O.
13a
 
 
b
Enter the 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 amount of reserves on hand ............
13c
 
14a
Did the organization receive any payments for indoor tanning services during the tax year?.....
14a
 
No
b
If "Yes," has it filed a Form 720 to report these payments? If "No," provide an explanation in Schedule O..
14b
 
 
Form 990 (2013)
Form 990 (2013)
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 or note to any line 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
13
If there are material differences in voting rights among members of the governing body, or if the governing body delegated broad authority to an executive committee or similar committee, explain in Schedule O.
b
Enter the number of voting members included in line 1a, above, who are independent ...................
1b
12
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
 
No
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
Did the organization have members or stockholders? ................
6
 
No
7a
Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or more members of the governing body? ....................
7a
Yes
 
b
Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or persons other than the governing body? ...................
7b
Yes
 
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
Did the organization have local chapters, branches, or affiliates? ............
10a
 
No
b
If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates, and branches to ensure their operations are consistent with the organization's exempt purposes?
10b
 
 
11a
Has the organization provided a complete 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 this Form 990. .....
12a
Did the organization have a written conflict of interest policy? If "No," go to line 13.......
12a
Yes
 
b
Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts? ..........................
12b
Yes
 
c
Did the organization regularly and consistently monitor and enforce compliance with the policy? If "Yes," describe in Schedule O how this was done.......................
12c
Yes
 
13
Did the organization have a written whistleblower policy? ...............
13
Yes
 
14
Did 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 15a or 15b, 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
Yes
 
b
If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization’s exempt status with respect to such arrangements? ............
16b
 
No
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 made these available. Check all that apply.
19
Describe in Schedule O whether (and if so, how) the organization made its governing documents, conflict of interest policy, and financial statements available to the public during the tax year.
20
State the name, physical address, and telephone number of the person who possesses the books and records of the organization:
MediumBulletBrian WesselsPO Box 1000AltoonaIA50009 (515) 967-1000
Form 990 (2013)
Form 990 (2013)
Page 7
Part VII
Compensation of Officers, Directors,Trustees, Key Employees, Highest Compensated Employees, and Independent Contractors
Check if Schedule O contains a response or note to any line 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. 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 organization compensated any current officer, director, or trustee.
(A)
Name and Title 		(B)
Average hours per week (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(1) Jack Peters........................................................................
Chairman/Im. Vice Chair
 4.00
.......................   		X           600 0 0
(2) Robert Myers........................................................................
Vice Chair
 4.00
.......................   		X           0 0 0
(3) Mark Hedberg........................................................................
Secretary (start 11/13)
 4.00
.......................   		X           150 0 0
(4) Dan Riley........................................................................
Secretary (end 11/13)
 4.00
.......................   		X           0 0 0
(5) Bill Eisenlauer end 1113........................................................................
Board Director
 4.00
.......................   		X           0 0 0
(6) Diana Ewing........................................................................
Board Director
 4.00
.......................   		X           0 0 0
(7) EJ Giovannetti........................................................................
Board Director
 4.00
.......................   		X           300 0 0
(8) Linda Grandquist........................................................................
Board Director
 4.00
.......................   		X           450 0 0
(9) R Michael Knapp........................................................................
Board Director
 4.00
.......................   		X           0 0 0
(10) Andrea McGuire........................................................................
Board Director
 4.00
.......................   		X           0 0 0
(11) Lisa Moody-Tunks Start 1113........................................................................
Board Director
 4.00
.......................   		X           0 0 0
(12) Paul Rogness........................................................................
Board Director
 4.00
.......................   		X           300 0 0
(13) John Rowen........................................................................
Board Director
 4.00
.......................   		X           300 0 0
(14) Martha Willits........................................................................
Board Director
 4.00
.......................   		X           300 0 0
(15) Gary Palmer........................................................................
President/CEO
 55.00
.......................   		    X       620,799 0 38,551
(16) Ann Atkin........................................................................
VP of Operations/COO
 55.00
.......................   		    X       332,511 0 32,356
(17) Brian Wessels........................................................................
VP of Finance/CFO
 55.00
.......................   		    X       318,242 0 45,733
Form 990 (2013)
Form 990 (2013)
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 (list any hours for related organizations below dotted line) 		(C)
Position (do not check more than one box, unless person is both an officer and a director/trustee) 		(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; OfficerInd; Key Employee; Highest compensated employee; FormerOfcrDirectorTrusteeInd;
(18) Hector Morales........................................................................
Director of Table Games
 55.00
.......................   		        X   180,978 0 30,096
(19) Clinton Pursley........................................................................
Director of Security
 55.00
.......................   		        X   178,493 0 29,950
(20) Derron Heldt........................................................................
Director of Racing
 55.00
.......................   		        X   172,687 0 36,766
(21) Paul Johnson........................................................................
Director of Slots
 55.00
.......................   		        X   171,931 0 22,774
(22) Elaine Castelline........................................................................
Director of Finance
 55.00
.......................   		        X   174,336 0 31,056
















1b Sub-Total................MediumBullet
c Total from continuation sheets to Part VII, Section A....MediumBullet
d Total (add lines 1b and 1c)............MediumBullet 2,152,377 0 267,282
2
Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable compensation from the organizationMediumBullet18
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. Report compensation for the calendar year ending with or within the organization’s tax year.
(A)
Name and business address 		(B)
Description of services 		(C)
Compensation
Global Payments10 Glenlake Parkway North TowerAtlantaGA30328 Check Processing 637,638
Sportech1095 Windward Ridge Pkwy Bldg 300AlpharettaGA30005 Totasilator Services 335,623
Roberts Communication Network LLC4175 Cameron St Ste B-10Las VegasNV89103 Transmission Services 262,519
Waste Management of Iowa201 SE 18th StDes MoinesIA50317 Waste Disposal 226,512
Clear Channel Outdoor3101 SW 61st StDes MoinesIA50321 Advertising 225,790
2
Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization MediumBullet16
Form 990 (2013)
Form 990 (2013)
Page 9
Part VIII
Statement of Revenue
Check if Schedule O contains a response or note to any line in this Part VIII .............
(A)
Total revenue 		(B)
Related or
exempt
function
revenue 		(C)
Unrelated
business
revenue 		(D)
Revenue
excluded from
tax under sections
512-514
Contributions, Gifts, GrantAmt and OtherAmt Similar Amounts 1a Federated campaigns..1a  
b Membership dues....1b  
c Fundraising events....1c  
d Related organizations...1d  
e Government grants (contributions)1e  
f All other contributions, gifts, grants, and
similar amounts not included above1f 		 
g Noncash contributions included in lines
1a-1f:$ 		 
h Total. Add lines 1a-1f.......MediumBullet  
Program Service RevenueAmt Business Code
2a Casino & Hotel 721120 2,106,977,885 2,102,495,903 4,481,982  
b Pari-Mutual Rev. 711212 45,861,485 45,861,485 0  
c Food & Beverage 722320 15,377,664 12,069,801 3,307,863  
d Gift Shop 453220 359,724 359,724    
e Equibase Pub Inc. 900099 15,542 15,542    
f All other program service revenue . 3,042,319 2,975,576 66,743  
g Total. Add lines 2a–2f........MediumBullet 2,171,634,619
OtherAmt RevenueAmt 3 Investment income (including dividends, interest, and other similar amounts).......MediumBullet 13,920     13,920
4 Income from investment of tax-exempt bond proceeds..MediumBullet        
5 Royalties...........MediumBullet        
(i) Real (ii) Personal
6a Gross rents    
b Less: rental expenses    
c Rental income or (loss)    
d Net rental income or (loss).......MediumBullet        
(i) Securities (ii) Other
7a Gross amount from sales of assets other than inventory   125,918
b Less: cost or other basis and sales expenses   19,050
c Gain or (loss)   106,868
d Net gain or (loss)..........MediumBullet 106,868     106,868
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 Returned Grants 900099 155,022 155,022    
b            
c            
d All other revenue ....        
e Total. Add lines 11a–11d ...... MediumBullet 155,022
12 Total revenue. See Instructions......MediumBullet 2,171,910,429 2,163,933,053 7,856,588 120,788
Form 990 (2013)
Form 990 (2013)
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).Check if Schedule O contains a response or note to any line in this Part IX ...............
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 United States. See Part IV, line 21 20,801,703 20,801,703
2 Grants and other assistance to individuals in the United States. See Part IV, line 22    
3 Grants and other assistance to governments, organizations, and individuals outside the United States. See Part IV, lines 15 and 16    
4 Benefits paid to or for members    
5 Compensation of current officers, directors, trustees, and key employees .... 1,388,193   1,388,193  
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 41,119,541 41,119,541    
8 Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) .... 2,951,164 2,810,363 140,801  
9 Other employee benefits ....... 8,112,863 7,986,382 126,481  
10 Payroll taxes ........... 4,388,796 4,294,548 94,248  
11 Fees for services (non-employees):        
a Management ......        
b Legal ......... 144,977   144,977  
c Accounting ........... 104,235   104,235  
d Lobbying ...........        
e Professional fundraising services. See Part IV, line 17    
f Investment management fees ......        
g Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O) ........        
12 Advertising and promotion .... 3,000,285 3,000,285    
13 Office expenses ....... 1,415,687 1,128,605 287,082  
14 Information technology ...... 839,980   839,980  
15 Royalties ..        
16 Occupancy ........... 16,279,378 16,254,021 25,357  
17 Travel ............ 95,889 48,624 47,265  
18 Payments of travel or entertainment expenses for any federal, state, or local public officials ......        
19 Conferences, conventions, and meetings .... 8,699 7,163 1,536  
20 Interest ........... 35,941   35,941  
21 Payments to affiliates .......        
22 Depreciation, depletion, and amortization ..... 15,666,113 15,666,113    
23 Insurance .............. 1,694,298   1,694,298  
24 Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a Casino and Pari-Mutuel 1,951,685,328 1,951,685,328 0 0
b State Gaming Taxes 44,470,884 44,470,884 0 0
c Purse & Purse Supplem 19,893,438 19,893,438 0 0
d Simulcast & Satellite 5,895,510 5,895,510 0 0
e All other expenses 31,763,445 25,654,968 6,108,477  
25 Total functional expenses. Add lines 1 through 24e 2,171,756,347 2,160,717,476 11,038,871 0
26 Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here MediumBullet if following SOP 98-2 (ASC 958-720).        
Form 990 (2013)
Form 990 (2013)
Page 11
Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
(A)
Beginning of year 		(B)
End of year
Assets 1 Cash–non-interest-bearing ............. 2,441,129 1 2,350,073
2 Savings and temporary cash investments ......... 53,216,926 2 49,825,751
3 Pledges and grants receivable, net ...........   3  
4 Accounts receivable, net ............. 1,154,753 4 1,274,738
5 Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of
Schedule L ..................
  5  
6 Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L
  6  
7 Notes and loans receivable, net .............   7  
8 Inventories for sale or use .............. 350,561 8 298,432
9 Prepaid expenses and deferred charges .......... 828,955 9 1,017,767
10a Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D 10a 130,578,700
b Less: accumulated depreciation ..... 10b 67,385,848 60,507,335 10c 63,192,852
11 Investments—publicly traded securities ..........   11  
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 ........... 69,391 15 69,391
16 Total assets. Add lines 1 through 15 (must equal line 34)...... 118,569,050 16 118,029,004
Liabilities 17 Accounts payable and accrued expenses ......... 18,597,605 17 18,339,145
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 Loans and other 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 (including federal income tax, payables to related third parties, and other liabilities not included on lines 17-24). Complete Part X of Schedule D.................... 15,598,982 25 15,181,046
26 Total liabilities. Add lines 17 through 25......... 34,196,587 26 33,520,191
Net Assets or Fund Balance Organizations that follow SFAS 117 (ASC 958), check here MediumBullet and complete lines 27 through 29, and lines 33 and 34.
27 Unrestricted net assets .............. 84,372,463 27 84,508,813
28 Temporarily restricted net assets ...........   28  
29 Permanently restricted net assets ...........   29  
Organizations that do not follow SFAS 117 (ASC 958), 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 ........... 84,372,463 33 84,508,813
34 Total liabilities and net assets/fund balances ........ 118,569,050 34 118,029,004
Form 990 (2013)
Form 990 (2013)
Page 12
Part XI
Reconcilliation of Net Assets
Check if Schedule O contains a response or note to any line in this Part XI ..............
1
Total revenue (must equal Part VIII, column (A), line 12) ............
1
2,171,910,429
2
Total expenses (must equal Part IX, column (A), line 25) ............
2
2,171,756,347
3
Revenue less expenses. Subtract line 2 from line 1 ..............
3
154,082
4
Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) ..
4
84,372,463
5
Net unrealized gains (losses) on investments ...............
5
 
6
Donated services and use of facilities .................
6
 
7
Investment expenses .....................
7
 
8
Prior period adjustments .....................
8
 
9
Other changes in net assets or fund balances (explain in Schedule O) ........
9
-17,732
10
Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33, column (B))
10
84,508,813
Part XII
Financial Statements and Reporting
Check if Schedule O contains a response or note to any line 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
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were compiled or reviewed on a separate basis, consolidated basis, or both:
b
Were the organization’s financial statements audited by an independent accountant?
2b
Yes
 
If ‘Yes,’ check a box below to indicate whether the financial statements for the year were audited on a separate basis, consolidated basis, or both:
c
If "Yes," to line 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?
2c
Yes
 
If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.
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
 
No
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
 
 
Form 990 (2013)
Form 990, Special Condition Description:
Special Condition Description
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, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b
SchDMd Bullet Attach to Form 990. SchDMd Bullet See separate instructions. SchDMd Bullet Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Prairie Meadows Race Track and Casino Inc
 
Employer identification number

42-1244913
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 can 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 through 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, and not on a historic structure listed in the National Register .................... 2d  
3
Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax 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 section 170(h)(4)(B)(ii)? .......................................
9
In Part XIII, 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 (ASC 958), 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 XIII, the text of the footnote to its financial statements that describes these items.
b
If the organization elected, as permitted under SFAS 116 (ASC 958), 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 (ASC 958) 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 52283D
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 2
Part III
Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)
3
Using the organization’s acquisition, 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 XIII.
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 XIII 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 XIII. Check here if the explanation has been provided in Part XIII ........
Part V
Endowment Funds. Complete if the organization answered "Yes" to Form 990, Part IV, line 10.
(a)Current year (b)Prior year b (c)Two years back (d)Three years back (e)Four years back
1a Beginning of year balance ....          
b Contributions ........          
c Net investment earnings, gains, and losses          
d Grants or scholarships .....          
e Other expenditures for facilities
and programs ........ 		         
f Administrative expenses ....          
g End of year balance ......          
2
Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:
a
Board designated or quasi-endowment SchDMd Bullet  
b
Permanent endowment SchDMd Bullet  
c
Temporarily restricted endowment SchDMd Bullet  
The percentages in lines 2a, 2b, and 2c should equal 100%.
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)
 
 
(ii) related organizations ........................
3a(ii)
 
 
b
If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........
3b
 
 
4
Describe in Part XIII the intended uses of the organization's endowment funds.
Part VI
Land, Buildings, and Equipment. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11a. See Form 990, Part X, line 10.
Description of property (a) Cost or other basis (investment) (b)Cost or other basis (other) (c) Accumulated depreciation (d) Book value
1a Land .................      
b Buildings ................        
c Leasehold improvements ............   55,595,225 12,672,620 42,922,605
d Equipment ................   65,036,816 46,815,699 18,221,117
e Other .................   9,946,659 7,897,529 2,049,130
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......SchDMdBullet 63,192,852
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 3
Part VII
Investments—Other Securities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11b. 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) must equal Form 990, Part X, col. (B) line 12.)Small Bullet  
Part VIII
Investments—Program Related. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11c. See Form 990, Part X, line 13.
(a) Description of investment (b) Book value (c) Method of valuation:
Cost or end-of-year market value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)Small Bullet  
Part IX
Other Assets. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11d. See Form 990, Part X, line 15.
(a) Description (b) Book value








Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........Small Bullet  
Part X
Other Liabilities. Complete if the organization answered 'Yes' to Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.
1.(a) Description of liability (b) Book value
Federal income taxes  
Polk County Payable 11,099,390
City of Des Moines Payable 3,963,308
Current Notes Payable 118,348






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)Small Bullet 15,181,046
2. Liability for uncertain tax positions In Part XIII, 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 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ..................................................
Schedule D (Form 990) 2013

Schedule D (Form 990) 2013
Page 4
Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total revenue, gains, and other support per audited financial statements ....... 1 213,534,057
2 Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a Net unrealized gains on investments .......... 2a  
b Donated services and use of facilities ......... 2b  
c Recoveries of prior year grants ........... 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d ..................... 2e 0
3 Subtract line 2e from line 1..................... 3 213,534,057
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 XIII.) ........... 4b 1,958,376,372
c Add lines 4a and 4b....................... 4c 1,958,376,372
5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ...... 5 2,171,910,429
Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' to Form 990, Part IV, line 12a.
1 Total expenses and losses per audited financial statements ........... 1 213,397,707
2 Amounts included on line 1 but not on Form 990, Part IX, line 25:
a Donated services and use of facilities .......... 2a  
b Prior year adjustments .............. 2b  
c Other losses ................ 2c  
d Other (Describe in Part XIII.) ............ 2d  
e Add lines 2a through 2d...................... 2e 0
3 Subtract line 2e from line 1..................... 3 213,397,707
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 XIII.) ............ 4b 1,958,358,640
c Add lines 4a and 4b....................... 4c 1,958,358,640
5 Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ...... 5 2,171,756,347
Part XIII
Supplemental Information
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, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.
Return Reference Explanation
Part X, Line 2: In 1997, the Non-profit received a determination letter that it was exempt from federal income taxes under Section 501(c)(4) of the Internal Revenue Code. Management believes the Non-profit remains exempt from federal income taxes. As of December 31, 2013, the Non-profit has determined that there are currently no tax benefits or liabilities associated with uncertain tax positions as discussed under ASC 740. No significant change in uncertain tax positions is expected in the next twelve months. No interest or penalties have been accrued in the statement of activities and change in net assets. The Non-profit timely filed an unrelated business tax form with the federal government and required Iowa income tax form for the tax year December 31, 2012. The company's calendar years 2010 through 2012 remain subject to examination by the governing tax authorities.
Part XI, Line 4b - Other Adjustments: Reclass Loss on Sale of Fixed Assets 106,868. Adj. Casino Rev. to Gross 1,919,948,265. Adj. Pari-Mutuel Rev. to Gross 42,535,592. Adj. F&B Rev. to Gross -4,398,836. Adj. All Other program services, Investment Income and Gain/Loss 13,919. Equibase Income 15,542. Returned Contribution 155,022.
Part XII, Line 4b - Other Adjustments: Reclass Loss on Sale of Fixed Assets 106,868. Adj. Casino Rev. to Gross 1,919,948,265. Adj. Pari-Mutuel Rev. to Gross 42,535,592. Adj. F&B Rev. to Gross -4,398,836. Adj. All Other program services, Investment Income and Gain/Loss 11,729. Returned Contribution 155,022.
Schedule D (Form 990) 2013

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
lBullet Information about Schedule I (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Prairie Meadows Race Track and Casino Inc
 
Employer identification number
42-1244913
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. Part II can be duplicated if additional space is needed.
(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) Polk County
111 Court Avenue
Des Moines,IA50309 		42-6004519 Gov't 10,400,000       Net Receipts Contribution
(2) City of Des Moines
25 East First Street
Des Moines,IA50309 		42-6004514 Gov't 3,963,208       Tax Rate Sharing Contribution
(3) City of Altoona
PO Box 338
Altoona,IA50009 		42-6004210 Gov't 1,000,000       Economic Development Contribution
(4) Community Foundation of Greater Des Moines
1915 Grand Avenue
Des Moines,IA50309 		42-6139033 501(c)(3) 300,000       Each and Every One
(5) YMCA of Greater Des Moines
101 Locust Street
Des Moines,IA50309 		42-0680438 501(c)(3) 200,000       2013 Charitable Contribution
(6) Ankeny Community School District
306 SW School Street
Ankeny,IA50023 		42-6021919 Gov't 90,224       2013 School District Grant
(7) Ballard Community School District
602 North Main Avenue
Huxley,IA50124 		42-6025573 Gov't 106       2013 School District Grant
(8) Bondurant-Farrar Community School District
300 Garfield St SW
Bondurant,IA50035 		42-6037271 Gov't 14,041       2013 School District Grant
(9) Carlisle Community School District
430 School Street
Carlisle,IA50047 		42-0898003 Gov't 5,455       2013 School District Grant
(10) Collins-Maxwell Community School District
400 Metcalf
Maxell,IA50161 		42-6036681 Gov't 48       2013 School District Grant
(11) Dallas Center-Grimes Community School District
1414 Walnut Street
Dallas Center,IA50063 		42-6001334 Gov't 16,321       2013 School District Grant
(12) Des Moines Independent School District
901 Walnut Street
Des Moines,IA50309 		42-6001433 Gov't 306,187       2013 School District Grant
(13) Johnston Community School District
5608 Merle Hay Rd
Johnston,IA50131 		42-6002176 Gov't 60,260       2013 School District Grant
(14) Madrid School District
201 North Main
Madrid,IA50156 		42-6002506 Gov't 106       2013 School District Grant
(15) North Polk Community School District
313 NE 141st Avenue
Alleman,IA50007 		42-6023656 Gov't 12,831       2013 School District Grant
(16) PCM Community School District
PO Box 610
Monroe,IA50170 		42-1358436 Gov't 41       2013 School District Grant
(17) Saydel Comm School District
5740 NE 14th Street
Des Moines,IA50313 		42-6017814 Gov't 11,546       2013 School District Grant
(18) Southeast Polk Comm School District
8379 NE University Avenue
Pleasant Hill,IA50327 		42-0863054 Gov't 61,246       2013 School District Grant
(19) Urbandale Community School District
11152 Aurora Avenue
Urbandale,IA50322 		42-6039212 Gov't 32,555       2013 School District Grant
(20) West DM Comm School District
3550 Mills Civic Parkway
West Des Moines,IA50265 		42-6004027 Gov't 86,798       2013 School District Grant
(21) Woodward-Granger Comm School District
306 West 3rd Street
Woodward,IA50276 		42-0888438 Gov't 1,625       2013 School District Grant
(22) Amanda Cares Inc
1821 Grand Ave
West Des Moines,IA50265 		42-1520582 501(c)(3) 124,224       Amanda's House - Center for Grief and Loss
(23) Ankeny Community Foundation
210 S Ankeny Blvd
Ankeny,IA50023 		20-3850596 501(c)(3) 50,000       Ankeny's Market Pavilion
(24) ChildServe Foundation Inc
5406 Merle Hay Rd
Johnston,IA50131 		42-1157665 501(c)(3) 50,000       Expansion of Outpatient Therapy and Clinics
(25) City of Bondurant
PO Box 37
Bondurant,IA50035 		42-6004287 501(c)(3) 107,500       Bondurant Regional Trailhead and Chichaqua Valley Trail Connection
(26) Civic Center of Greater Iowa
221 Walnut Street
Des Moines,IA50309 		51-0138181 501(c)(3) 150,000       Nollen Plaza Capital Campaign
(27) Community Foundation of Greater Des Moines
1915 Grand Avenue
Des Moines,IA50309 		42-6139033 501(c)(3) 150,000       Capital Campaign
(28) Des Moines Community Playhouse
831 42nd Street
Des Moines,IA50312 		42-0710259 501(c)(3) 175,000       Des Moines Playhouse: Setting the Stage for Future Generations
(29) Drake University
2507 University Avenue
Des Moines,IA50311 		42-0680460 501(c)(3) 100,000       Drake University Basketball Practice Facility
(30) Grand View University
1200 Grandview Avenue
Des Moines,IA50316 		42-0681049 501(c)(3) 250,000       Grand View University Student Center
(31) Greater Des Moines Botanical Garden
909 Robert D Ray Drive
Des Moines,IA50316 		42-0540765 501(c)(3) 75,000       Expansion and Renovation of the Greater Des Moines Botanical Garden
(32) Greater Des Moines Botanical Garden
909 Robert D Ray Drive
Des Moines,IA50316 		42-0540765 501(c)(3) 169,526       We Are A Garden Now Capital Campaign
(33) Iowa College Foundation
505 5th Avenue Suite 1034
Des Moines,IA50309 		42-0745995 501(c)(3) 83,750       Prairie Meadows 2012-13 Scholarship Program
(34) On With Life Inc
715 SW Ankeny Road
Ankeny,IA50023 		42-1399777 501(c)(3) 200,000       Life Forward Capital Campaign
(35) Terrace Hill Foundation Inc
2300 Grand Avenue
Des Moines,IA50312 		51-0168173 501(c)(3) 200,000       Historical Renovation
(36) The Des Moines Symphony Association
221 Walnut Street
Des Moines,IA50309 		42-6058830 501(c)(3) 50,000       75th Anniversary Campaign
(37) The Subjective Theatre Company
400 Walnut Steet
Des Moines,IA50309 		32-0225243 501(c)(3) 87,500       Firehouse Capital Campaign
(38) Youth & Shelter Services Inc
1219 Buchanan
Des Moines,IA50316 		42-1051609 501(c)(3) 75,000       Iowa Homeless Youth Center Capital Campaign
(39) Iowa Quarter Horse Racing Association
PO Box 310
Berwick,IA50032 		42-1292717 501(c)(4) 2,500       Scholarships
(40) Wreaths Across America
PO Box 256
Harrington,ME04643 		20-8362270 501(c)(3) 7,125       2013 Charitable Contribution
(41) Simon Estes Foundation Inc
315 E 5th Street
Des Moines,IA50309 		42-1525276 501(c)(3) 15,000       2013 Charitable Contribution
(42) Junior Achievement of Central Iowa
6100 Grand Avenue
Des Moines,IA50312 		42-0759070 501(c)(3) 1,000       2013 Charitable Contribution
(43) Des Moines Arts Festival
700 Locust Street Ste 100
Des Moines,IA50309 		42-1471969 501(c)(3) 25,000       2013 Charitable Contribution
(44) Legacy 150 Foundation
1213 25th Street
Des Moines,IA50311 		39-1896160 501(c)(3) 23,700       2013 Charitable Contribution
(45) ALS Association
900 Mulberry Street Ste 204
Des Moines,IA50309 		30-0051272 501(c)(3) 20,000       2013 Charitable Contribution
(46) Variety Club
505 5th Avenue Suite 310
Des Moines,IA50309 		42-6077108 501(c)(3) 12,280       2013 Charitable Contribution
(47) Mosaic
11141 Aurora Ave Bldg 3
Urbandale,IA50322 		11-3669999 501(c)(3) 10,000       2013 Charitable Contribution
(48) Downtown Events Group
700 Locust Street Ste 100
Des Moines,IA50309 		75-3175987 501(c)(3) 5,000       2013 Charitable Contribution
(49) A Heinz57 Pet Rescue And Transport Inc
109 Guthrie
De Soto,IA50069 		80-0243678 501(c)(3) 2,500       Microchip Clinics
(50) AIB College of Business
2500 Fleur Drive
Des Moines,IA50321 		42-0681067 501(c)(3) 20,000       AIB College of Business-Lincoln High School softball/baseball fields renovation project
(51) ALS Association Iowa Chapter
900 Mulberry Street Suite 204
Des Moines,IA50309 		30-0051272 501(c)(3) 10,000       Care Services Expansion Project
(52) Altoona Youth Soccer Association
212 11th St NW
Altoona,IA50009 		26-0232824 501(c)(3) 7,500       AYSA Soccer Goals and Field Line Sprayer
(53) Alzheimer's Association Greater Iowa Chapter
1730 25th Street
West Des Moines,IA50266 		42-1520582 501(c)(3) 5,000       Alzheimer's Association Annual Caregiver Conference
(54) Amanda Cares
1821 Grand Ave
West Des Moines,IA50265 		42-1166117 501(c)(3) 5,000       Peer Support Grief Services
(55) Animal Lifeline of Iowa
PO Box 12
Carlisle,IA50047 		42-1341320 501(c)(3) 5,000       Special Needs Animal Veterinary Care
(56) Animal Rescue League of Iowa Inc
5452 NE 22nd Street
Des Moines,IA50313 		42-0680427 501(c)(3) 3,570       Rescue Trailer
(57) Ankeny Community Foundation
210 S Ankeny Blvd
Ankeny,IA50023 		20-3850596 501(c)(3) 15,000       Ankeny Miracle Park
(58) Ankeny Optimist Club
3311 SW 36th Street
Ankeny,IA50023 		42-1150940 501(c)(4) 3,940       Project Juneberry
(59) Assault Care Center Extending Shelter & Support
Box 1429
Ames,IA50014 		42-1052613 501(c)(3) 4,597       Clean and Safe Shelter
(60) Assumption School
1904 Sycamore Street
Granger,IA51090 		42-0707111 501(c)(3) 7,500       "S.O.S. Securing our School - Safety Grant for PK-8
(61) Ballet Theatre of Des Moines
712 East Second Street
Des Moines,IA50309 		94-3417247 501(c)(3) 15,000       2014-15 Ballets & Organizational Efficiency
(62) Beacon of Life
1717 Woodland Ave
Des Moines,IA50309 		42-1253088 501(c)(3) 7,500       Changes for Growth
(63) Beaverdale Betterment Coalition
2805 Beaver Ave
Des Moines,IA50310 		20-4659049 501(c)(3) 7,500       Beaver Avenue Streetscape Project
(64) Best Buddies Iowa
7648 Hickman Road
Des Moines,IA50324 		52-1614576 501(c)(3) 13,475       Best Buddies Central Iowa High School Project
(65) Big Brothers Big Sisters of Central Iowa
9051 Swanson Blvd
Clive,IA50325 		42-1184999 501(c)(3) 5,000       Latino/Hispanic Recruitment Initiative
(66) Blank Park Zoo Foundation
7401 SW 9th St
Des Moines,IA50315 		42-1171821 501(c)(3) 10,000       Black Rhinoceros
(67) Blessings In A Backpack Inc (Des Moines)
4121 Shelbyville Road
Louisville,KY40207 		26-1964620 501(c)(3) 2,500       Carver Elementary School Blessings In A Backpack
(68) Bondurant Farrar School District
300 Garfield St SW
Bondurant,IA50035 		42-6037271 Gov't 10,000       Bondurant-Farrar Nutrition and Wellness: Connecting Kids and Their Food
(69) Bondurant Farrar School District
300 Garfield St SW
Bondurant,IA50035 		42-6037271 Gov't 20,000       Bondurant-Farrar Athletic Complex
(70) Boys & Girls Clubs of Central Iowa
1031 Office Park Road
West Des Moines,IA50265 		42-6075138 501(c)(3) 7,500       Feeding the Future
(71) Bridges Of Iowa
1211 Vine Street Suite 1110
West Des Moines,IA50265 		42-1493229 501(c)(3) 50,000       Program Enhancements
(72) Broadlawns Medical Center Foundation
1801 Hickman Road
Des Moines,IA50314 		42-1527407 501(c)(3) 5,000       Advocate Circle Mental Health Community Awareness Inititative
(73) Calvin Community Foundation
4210 Hickman Road
Des Moines,IA50210 		42-1527405 501(c)(3) 4,500       Landscaping
(74) Calvin Community Foundation
4210 Hickman Road
Des Moines,IA50210 		42-1527405 501(c)(3) 2,500       Calvin Community Signs
(75) Camp Hantesa Camp Fire USA
5615 Hickman Road
Des Moines,IA50310 		42-0680459 501(c)(3) 5,000       Camp Hantesa Pool Renovation
(76) Camp Hantesa Camp Fire USA
5615 Hickman Road
Des Moines,IA50310 		42-0680459 501(c)(3) 5,000       Target Alliance Summer Camp
(77) Camp Hertko Hollow Inc
101 Locust Street
Des Moines,IA50309 		76-0717999 501(c)(3) 5,000       Diabetes Camperships for Underserved Central Iowa Diabetic Youth
(78) Catholic Charities
601 Grand Avenue
Des Moines,IA50309 		42-0680464 501(c)(3) 10,000       Moving truck for Catholic Charities Poverty Reduction Programs
(79) Central Iowa Cement Mason Apprenticeship And Training Trust
1224 E Diehl Ave
Des Moines,IA50315 		42-1208554 501(c)(3) 5,000       Apprenticeship Equipment Upgrade
(80) Central Iowa Sheet Metal Training Fund
4534 NW 6th Drive
Des Moines,IA50313 		23-7218292 501(c)(5) 5,000       Central Iowa Sheet Metal Training Program Shear Procurement
(81) Central Iowa Shelter & Services
1420 Mulberry Street
Des Moines,IA50309 		42-1394212 501(c)(3) 30,000       Case Management & Supportive Services
(82) Character Counts in Iowa
1213 25th Street
Des Moines,IA50311 		39-1896160 501(c)(3) 20,000       Implementation and Field Testing of Research-Based CHARACTER COUNTS! Site-Based Integration
(83) Character Counts in Iowa
1213 25th Street
Des Moines,IA50311 		39-1896160 501(c)(3) 10,000       Excellence and Ethics / Power2Achieve for Five Central Iowa Schools
(84) Child Abuse Prevention Services Inc
811 East Main Street
Marshalltown,IA50158 		42-1234033 501(c)(3) 2,500       Crisis Child Care
(85) Children's Cancer Connection
1221 Center Street Suite 12
Des Moines,IA50309 		42-1313167 501(c)(3) 7,604       Family Camp
(86) ChildServe Foundation
PO Box 707
Johnston,IA50131 		42-1157665 501(c)(3) 10,000       Day Health Services
(87) Christ the King Catholic School
5711 SW 9th Street
Des Moines,IA50315 		42-0722697 501(c)(3) 10,000       Christ the King School Safety Program
(88) City of Altoona Fire Department
950 Venbury Drive
Altoona,IA50009 		42-6004210 Gov't 6,000       Patient Evacuation Equipment
(89) City of Altoona Police Department
950 Venbury Drive
Altoona,IA50009 		42-6004210 Gov't 10,000       Safety Equipment
(90) City of Bondurant
PO Box 37
Bondurant,IA50035 		42-6004287 Gov't 10,000       Bondurant 'Student Scientists'
(91) City of Bondurant
PO Box 37
Bondurant,IA50035 		42-6004287 Gov't 10,000       City Park Lighting Improvement Project
(92) City of Collins
212 Main Street
Collins,IA50055 		42-6004409 Gov't 2,500       Collins Fire Station and Emergency Response Center
(93) City of Cumming
649 N 44th Street PO Box 100
Cumming,IA50061 		42-1124870 Gov't 10,000       Park Updates
(94) City of Des Moines Police Department
25 East First Street
Des Moines,IA50309 		42-6004514 Gov't 5,000       Des Moines Police Mounted Patrol Outdoor Safety Services
(95) City of Eldora
1442 Washington Street
Eldora,IA50627 		42-6004623 Gov't 15,000       Purchase of Turnout Gear
(96) City of Elkhart
260 NW Main St PO Box 77
Elkhart,IA50073 		42-0920425 Gov't 12,500       Playing Together, Building Together
(97) City of Granger-Parks & Recreation Board
1906 Main Street
Granger,IA50109 		42-0922580 Gov't 2,500       Community Center Recreational Area
(98) City of Grimes Fire Department
101 NE Harvey St
Grimes,IA50111 		42-6004731 Gov't 10,000       CPR Assist Device
(99) City of Indianola Police Department
110 N 1st St
Indianola,IA50125 		42-6004797 Gov't 10,000       Indianola Police Technology Grant 'Office on the Street'
(100) City of Johnston Fire Department
6015 NW 62nd Avenue
Johnston,IA50131 		42-6151614 Gov't 13,893       Mechanical CPR Device
(101) City of Maxwell
84 Main Street
Maxwell,IA50161 		42-6004954 Gov't 4,120       Main Street Beautification Project
(102) City of Mingo Fire Department
101 W Main Street
Mingo,IA50168 		42-1084707 Gov't 3,952       Mutual Aid Resource and Response
(103) City of Mitchellville Public Library
205 Center Avenue N
Mitchellville,IA50169 		42-6004972 Gov't 7,692       Refresh and renew interior
(104) City of Norwalk
705 North Ave
Norwalk,IA50211 		42-6025898 Gov't 10,000       Norwalk Trail Connection Study
(105) City of Pleasant Hill Emergency Services
5151 Maple Drive Suite 1
Pleasant Hill,IA50327 		42-6035789 Gov't 10,000       Pre-emption Device upgade
(106) City of Pleasant Hill Public Library
5160 Maple Drive Suite A
Pleasant Hill,IA50327 		42-6035789 Gov't 7,500       Self Check Kiosk
(107) City of Polk City Firefighters Association
309 W Van Dorn
Polk City,IA50226 		58-2682972 501(c)(3) 10,000       Community AED Grant
(108) City of Urbandale Parks and Recreation
3600 8th Street
Urbandale,IA50322 		42-6004576 Gov't 10,000       Making A Connection Camp (MAC Camp)
(109) City of Windsor Heights
1133 66th Street
Windsor Heights,IA50324 		42-6004577 Gov't 10,600       Emergency Operations & Public Facilities Facility
(110) Civic Music Association
1620 Pleasant Street
Des Moines,IA50314 		23-7334841 501(c)(3) 5,000       Partners in Music Education - 90th Anniversary Season
(111) Class Act Productions
201 First Avenue South
Altoona,IA50009 		20-3191207 501(c)(3) 3,600       New Padded Folding Chairs
(112) Clearview Recovery Inc
501 North Sherman
Prairie City,IA50228 		20-2279072 501(c)(3) 5,000       Replacement of Inefficient and Eco-Unfriendly Air Conditioning System
(113) Collins Maxwell Partners in Education
14142 NE 112th St
Maxwell,IA50161 		13-4313919 501(c)(3) 5,000       Mobile Tech Library
(114) Collins Maxwell School District
400 Metcalf Street
Collins,IA50161 		42-6036681 Gov't 1,340       Nurse Supplies for CM Wellness
(115) Concerns Of Police Survivors
PO Box 52
Granger,IA50109 		27-3331812 501(c)(3) 5,700       Iowa C.O.P.S. Funeral Response Team
(116) Concerns Of Police Survivors
PO Box 52
Granger,IA50109 		27-3331812 501(c)(3) 20,000       Honoring the Fallen - Peace Officers Monument
(117) Copper Creek Triathlon
5088 E University Avenue
Pleasant Hill,IA50327 		26-1855591 501(c)(3) 5,000       Copper Creek Triathlon
(118) Cottage Grove Avenue Presbyterian Church
1050 24th Street
Des Moines,IA50311 		42-0722682 501(c)(3) 7,500       CROSS Ministries
(119) Courage League Sports
4405 121st St
Urbandale,IA50323 		46-1443733 501(c)(3) 5,000       Wellness Programming for Children with Special Needs
(120) Dallas Center Grimes Community School District
1414 Walnut Street Suite 200
Dallas Center,IA50063 		42-6001334 Gov't 5,000       Reconnecting Students with the Natural World, Meadows Outdoor Classroom
(121) Dallas County Hospital Foundation Inc
610 10th St
Perry,IA50220 		20-5489982 501(c)(3) 8,400       Automatic Chest Compression System
(122) Delaware Township Fire Department
PO Box 267
Berwick,IA50032 		46-1369788 501(c)(3) 10,000       Rescue Equipment
(123) Des Moines Area Community College Foundation
2006 S Ankeny Boulevard Bldg 22
Ankeny,IA50023 		23-7229486 501(c)(3) 17,500       DMACC's High School Equivalency Testing Project
(124) Des Moines Area Religious Council
1435 Mulberry Street
Des Moines,IA50309 		42-0788211 501(c)(3) 16,239       DMARC 1435 Mulberry Initiative
(125) Des Moines Area Sports Commission
400 Locust Suite 265
Des Moines,IA50309 		42-1393275 501(c)(3) 10,000       2014 Amateur Athletic Union Junior Olympic Games
(126) Des Moines Area Sports Commission
400 Locust Suite 265
Des Moines,IA50309 		42-1393275 501(c)(3) 10,000       2014 National Junior High School Rodeo Championships
(127) Des Moines Art Center
4700 Grand Avenue
Des Moines,IA50312 		42-0680419 501(c)(3) 5,000       2014 Free Admission Program
(128) Des Moines Art Center
4700 Grand Avenue
Des Moines,IA50312 		42-0680419 501(c)(3) 5,000       2014 School Tours Program
(129) Des Moines Arts Festival
700 Locust Street
Des Moines,IA50309 		42-1471969 501(c)(3) 40,000       Des Moines Arts Festival and the Prairie Meadows Community Outreach Program
(130) Des Moines Community Playhouse
831 42nd St
Des Moines,IA50312 		42-0710259 501(c)(3) 10,000       Spotlight: Literacy
(131) Des Moines Health Center
1111 9th St Suite 190
Des Moines,IA50314 		42-0680421 501(c)(3) 7,500       Smile Squad Dental Clinic
(132) Des Moines I Have A Dream Foundation
2507 University Ave
Des Moines,IA50311 		42-1338832 501(c)(3) 10,000       2018 King Dreamers Class
(133) Des Moines Independent Community School District
901 Walnut Street
Des Moines,IA50309 		42-6001433 Gov't 30,000       AP for All
(134) Des Moines Independent Community School District
901 Walnut Street
Des Moines,IA50309 		42-6001433 Gov't 12,077       Hoover High School Graphing Calculators
(135) Des Moines Independent Community School District
901 Walnut Street
Des Moines,IA50309 		42-6001433 Gov't 5,000       Technology for All at River Woods Elementary
(136) Des Moines Independent Community School District
901 Walnut Street
Des Moines,IA50309 		42-6001433 Gov't 6,063       Hillis Summer Camp
(137) Des Moines Independent Community School District
901 Walnut Street
Des Moines,IA50309 		42-6001433 Gov't 6,965       Hoyt Boys Club
(138) Des Moines Independent Community School District
901 Walnut Street
Des Moines,IA50309 		42-6001433 Gov't 2,500       Rainbow Reading Project
(139) Des Moines Independent Community School District
901 Walnut Street
Des Moines,IA50309 		42-6001433 Gov't 2,500       The Ronald Sallade Children's School Clothing Project
(140) Des Moines Independent Community School District
901 Walnut Street
Des Moines,IA50309 		42-6001433 Gov't 2,500       Imagineering: Afterschool Robotics
(141) Des Moines Independent Community School District
901 Walnut Street
Des Moines,IA50309 		42-6001433 Gov't 5,000       Callanan Afterschool and Summer Program
(142) Des Moines Independent Community School District
901 Walnut Street
Des Moines,IA50309 		42-6001433 Gov't 5,000       Brubaker Elementary Targeted Learning
(143) Des Moines Independent Community School District
901 Walnut Street
Des Moines,IA50309 		42-6001433 Gov't 5,000       Bridging the Digital Divide at Capitol View Elementary
(144) Des Moines Independent Community School District
901 Walnut Street
Des Moines,IA50309 		42-6001433 Gov't 5,000       Imagine Learning at Greenwood
(145) Des Moines Independent Community School District
901 Walnut Street
Des Moines,IA50309 		42-6001433 Gov't 5,000       Enhancing Education through Technology at Walnut Street School
(146) Des Moines Metro Opera Inc
106 West Boston Avenue
Indianola,IA50125 		23-7319903 501(c)(3) 5,000       OPERA Iowa Educational Touring Troupe
(147) Des Moines Pastoral Counseling Center
8553 Urbandale Ave
Urbandale,IA50322 		42-0995074 501(c)(3) 7,500       Counseling Assistance for Hope and Healing
(148) Des Moines Performing Arts
221 Walnut
Des Moines,IA50309 		51-0138181 501(c)(3) 5,000       Iowa High School Musical Theater Awards
(149) Des Moines Performing Arts
221 Walnut
Des Moines,IA50309 		51-0138181 501(c)(3) 12,500       2013-2014 Applause Curriculum Connected Performances for School Audiences
(150) Des Moines Public Library Foundation
1000 Grand Avenue
Des Moines,IA50309 		42-1484890 501(c)(3) 7,500       2014 Summer Reading Program
(151) Des Moines Symphony Association
221 Walnut Street
Des Moines,IA50309 		42-6058830 501(c)(3) 5,000       2014 Des Moines Symphony Youth Concerts
(152) Dowling Catholic High School
1400 Buffalo Road
West Des Moines,IA50265 		42-0788212 501(c)(3) 17,500       Pathways for Success
(153) Drake University
2507 University Avenue
Des Moines,IA50311 		42-0680460 501(c)(3) 7,500       Drake University Archives and Special Collections at Cowles Library
(154) Drake University
2507 University Avenue
Des Moines,IA50311 		42-0680460 501(c)(3) 7,500       Public Use of the Drake Legal Clinic
(155) Dress For Success Des Moines
319 Seventh Street Suite 320
Des Moines,IA50309 		27-4613702 501(c)(3) 5,000       Suiting Program
(156) East Des Moines Girls Softball Association
PO Box 57461
Pleasant Hill,IA50327 		23-7116010 501(c)(3) 5,000       Field Renovations and park improvements 2014
(157) Easter Seals Society of Iowa
401 NE 66th Avenue
Des Moines,IA50313 		42-0707100 501(c)(3) 5,000       Camp Sunnyside Campships
(158) Easter Seals Society of Iowa
401 NE 66th Avenue
Des Moines,IA50313 		42-0707100 501(c)(3) 5,000       Camp Sunnyside Kitchen Renovation
(159) Employee & Family Resources
505 5th Ave Ste 600
Des Moines,IA50309 		42-0923932 501(c)(3) 2,500       Every Family Rocks! Family Music Festival
(160) Everybody Wins Iowa
PO Box 691
Des Moines,IA50303 		81-0618641 501(c)(3) 2,500       Power Lunch Series
(161) Eyerly-Ball Community Mental Health Services
945 19th Street
Des Moines,IA50314 		42-0942273 501(c)(3) 15,000       Integrated Health Client Assistance
(162) Faith Missionary Baptist Church
3415 3rd St
Des Moines,IA50313 		27-2351510 501(c)(3) 5,000       Faith Food Pantry
(163) Food Bank of Iowa
2220 E 17th Street
Des Moines,IA50316 		42-1177880 501(c)(3) 10,000       BackPack Program
(164) Furry Friends Refuge
1211 Grand Ave
West Des Moines,IA50265 		26-1439111 501(c)(3) 5,000       Building No-Kill communities in Iowa
(165) Girl Scouts of Greater Iowa Inc
10715 Hickman Rd
Des Moines,IA50322 		42-0698218 501(c)(3) 5,000       Girl Scouting for Underserved Girls
(166) Goodwill Industries of Central Iowa
4900 NE 22nd Street
Des Moines,IA50313 		42-0764469 501(c)(3) 7,500       Work Experience Program
(167) Greater Altoona Community Service Campus
1500 8th Street SW
Altoona,IA50009 		42-1445489 501(c)(3) 5,364       Teen Fitness Initiative
(168) Greater Des Moines Botanical Garden
909 Robert D Ray Drive
Des Moines,IA50309 		42-0540765 501(c)(3) 5,000       Greater Des Moines Botanical Garden Conservatory Exhibits
(169) Greater Des Moines Habitat for Humanity
PO Box 716
Des Moines,IA50303 		42-1275330 501(c)(3) 7,500       GDM Habitat 2014 Neighborhood Revitalization
(170) Greater Des Moines Music Coalition
1620 Pleasant Street Suite 248
Des Moines,IA50314 		20-2771022 501(c)(3) 5,000       80/35 music festival
(171) Greater Des Moines Partnership
700 Locust Street Suite 100
Des Moines,IA50309 		42-1489668 501(c)(6) 20,000       WOW! (Wonder of Words) Festival
(172) HCI Care Services
2910 Westown Parkway Suite 200
West Des Moines,IA50266 		42-1093718 501(c)(3) 2,000       Family Caregiver College
(173) Healthy Birth Day Inc
PO Box 71093
Clive,IA50325 		26-3998964 501(c)(3) 2,500       Count the Kicks
(174) Holy Family School Inner-City Youth Foundation
PO Box 8437
Des Moines,IA50301 		42-1411669 501(c)(3) 15,000       Holy Family School Security Enhancement Proposal
(175) Holy Trinity School
2922 Beaver Avenue
Des Moines,IA50310 		42-0738961 501(c)(3) 17,500       Securing Our Buildings; Protecting Our Children
(176) Homecare Services Inc of Dallas County
101 N 9th Street
Adel,IA50003 		42-0935815 501(c)(3) 5,000       Energy Efficient/Cost Saving Upgrade
(177) House of Mercy
411 Laurel Suite 2250
Des Moines,IA50314 		42-1323808 501(c)(3) 7,500       Healthy Eating - Healthy Children
(178) Hoyt Sherman Place Foundation
1501 Woodland Avenue
Des Moines,IA50309 		42-1433940 501(c)(3) 7,500       Sign Project
(179) I'll Make Me a World in Iowa Inc
1620 Pleasant Street Suite 210
Des Moines,IA50314 		42-1444645 501(c)(3) 10,000       I'll Make Me a World in Iowa, Iowa's African American Festival 2015
(180) Indianola Community Youth Foundation
PO Box 423
Indianola,IA50125 		27-2131250 501(c)(3) 7,500       Blake Fieldhouse Enhancements
(181) Indianola Preschool Inc
205 South Howard Suite B
Indianola,IA50125 		42-0792757 501(c)(3) 5,180       Computers and Printers and iPads...oh my!
(182) Iowa Alliance For Retired Americans
2000 Walker Street
Des Moines,IA50317 		90-0718495 501(c)(4) 5,000       Training for Senior Issue Advocacy
(183) Iowa Asian Alliance Foundation
3816 Ingersoll
Des Moines,IA50312 		20-0557881 501(c)(3) 10,000       CelebrAsian: 12th Annual Asian Heritage Festival
(184) Iowa Association Of Business And Industry (ABI) Foundation
400 East Court Avenue Suite 100
Des Moines,IA50309 		42-1242565 501(c)(3) 2,500       Business Horizons 2014
(185) Iowa Coalition Against Sexual Assault
515 28th Street
Des Moines,IA50310 		42-1178333 501(c)(3) 7,500       Handicap Accessible Renovation
(186) Iowa Dental Foundation
5530 West Parkway Suite 100
Johnston,IA50131 		42-1405188 501(c)(3) 5,000       Iowa Mission of Mercy
(187) Iowa Foster and Adoptive Parents Association
6864 NE 14th Street Suite 5
Ankeny,IA50023 		51-0194749 501(c)(3) 7,000       Friends of Children in Foster Care Program
(188) Iowa Hands and Voices
PO Box 65071
West Des Moines,IA50265 		75-3169070 501(c)(3) 5,000       2014 Iowa Symposium on Childhood Hearing Loss: Impact on Children and Their Families
(189) Iowa Homeless Youth Centers
1219 Buchanan Street
Des Moines,IA50316 		42-1051609 501(c)(3) 7,500       IHYC Youth Opportunity Center
(190) Iowa International Center
319 7th Street
Des Moines,IA50309 		42-0944296 501(c)(3) 7,500       Emergency Response Service
(191) Iowa Legal Aid
1111 Ninth Street Suite 230
Des Moines,IA50211 		42-1079227 501(c)(3) 5,000       Elder Law Seminars
(192) Iowa Legal Aid
1111 Ninth Street Suite 230
Des Moines,IA50211 		42-1079227 501(c)(3) 5,000       Language Access Project
(193) Iowa Public Television Foundation
6535 Corporate Drive
Johnston,IA50131 		42-1169207 501(c)(3) 5,000       Iowa Soldiers Remember Vietnam
(194) Iowa Radio Reading Information Services for the Blind & Print Handicapped
100 East Euclid Avenue - Suite 117
Des Moines,IA50313 		42-1298155 501(c)(3) 5,000       IRIS Equipment Upgrade 2014
(195) Iowa Shrine Bowl Games
PO Box 22160
Des Moines,IA50325 		42-1005519 501(c)(3) 2,500       Iowa Shrine Bowl All-Star Football Classic
(196) Iowa Sports Foundation
1421 S Bell Ave Ste 104
Ames,IA50010 		42-1278326 501(c)(3) 5,000       Iowa Senior Olympics
(197) Iowa Sports Foundation
1421 S Bell Ave Ste 104
Ames,IA50010 		42-1278326 501(c)(3) 5,000       Programs for Iowans who are Blind or Vision Impaired
(198) Iowa State Fair Blue Ribbon Foundation
PO Box 57130
Des Moines,IA50317 		42-1376689 501(c)(3) 40,000       Cultural Center - North Renovation
(199) Iowa State University Polk County Extension Office
1625 Adventureland Drive
Altoona,IA50009 		42-6021466 Gov't 5,000       Victorian Acres Greenhouse Renovations
(200) ISED Ventures
1111 9th Street Suite 380
Des Moines,IA50314 		20-1037604 501(c)(3) 5,000       ISED Women's Business Center Computer Learning Lab
(201) Jasper County Sheriff's Office
2300 Law Center Drive
Newton,IA50208 		42-6005041 Gov't 2,853       Jasper County Sheriff's Office DACS Team
(202) Jim Ellefson Free Medical Clinic
1607 E 33rd St
Des Moines,IA50317 		42-1522179 501(c)(3) 15,000       Jim Ellefson Free Medical Clinic
(203) John L Lewis Commission
PO Box 3
Lucas,IA50151 		42-1280820 501(c)(3) 10,000       New Storage Facility Computerized Artifacts
(204) John Wayne Birthplace Society Ltd
216 S 2nd St
Winterset,IA50273 		42-1207533 501(c)(3) 2,500       John Wayne Birthplace Museum
(205) Johnston Partnership for a Healthy Community
PO Box 975
Johnston,IA50131 		02-0576603 501(c)(3) 5,000       Facility Relocation and Remodel
(206) Joppa Outreach
118 SE 4th Street 120
Des Moines,IA50309 		27-0216625 501(c)(3) 5,000       Homeless Education Center
(207) Junior Achievement of Central Iowa Inc
6100 Grand Avenue
Des Moines,IA50312 		42-0759070 501(c)(3) 5,000       JA BizTown Program
(208) Junior Achievement of Central Iowa Inc
6100 Grand Avenue
Des Moines,IA50312 		42-0759070 501(c)(3) 10,000       JA In-School Programs
(209) Keep Iowa Beautiful
300 E Locust Street Suite 100
Des Moines,IA50309 		42-1497912 501(c)(3) 5,000       Hometown Pride in Jasper County
(210) King David Lodge # 407 AF & AM
707-8th Street SE
Altoona,IA50009 		23-7503094 501(c)(10) 15,000       Beautify property for community and handicap accessible retrofit in our building
(211) Laborers Local 177 Training And Education Fund
2121 Delaware Ave
Des Moines,IA50317 		42-1508336 501(c)(3) 5,000       Apprenticeship Training
(212) Latino Resources Inc
4217 University Avenue
Des Moines,IA50311 		54-2074268 501(c)(3) 10,000       2014 Iowa Latino Heritage Festival
(213) Leukemia & Lymphoma Society Inc
2700 Westown Parkway Suite 260
West Des Moines,IA50266 		13-5644916 501(c)(3) 7,500       Patient Services Programs for Blood Cancer Patients & Families in Iowa
(214) Link Associates Foundation
1452 29th Street
West Des Moines,IA50266 		42-1335634 501(c)(3) 10,000       Employment Enhancement & Handicapped Accessibility
(215) Living History Farms
2600 111th Street
Urbandale,IA50322 		42-6127198 501(c)(3) 5,000       1700 Ioway Farm Relocation/Accessibilty
(216) Local 67 Training Program Trust
1501 East Aurora
Des Moines,IA50313 		51-0195703 501(c)(5) 5,000       Apprentice Training
(217) Lutheran Services in Iowa Inc
3200 University Avenue
Des Moines,IA50311 		42-0698267 501(c)(3) 2,500       Refugee Connection Center Roof Replacement
(218) Make A Wish Foundation of Iowa
3024 104th St
Urbandale,IA50322 		42-1310530 501(c)(3) 2,500       Wish Granting in the Des Moines Area
(219) MECCA Services
3451 Easton Blvd
Des Moines,IA50317 		42-0946031 501(c)(3) 5,000       Bernie Lorenz Recovery
(220) Mentor Iowa
3900 Ingersoll Avenue Suite 102
Des Moines,IA50312 		23-7329212 501(c)(3) 5,000       One-on-One Program
(221) Mercy Foundation
411 Laurel Suite 2250
Des Moines,IA50314 		23-7358794 501(c)(3) 3,235       Patient Video Phones for Deaf Patients
(222) Mercy Foundation
411 Laurel Suite 2250
Des Moines,IA50314 		23-7358794 501(c)(3) 7,500       Infant Simulator for Neonatal Intensive Care Unit
(223) Metro Arts Alliance of Greater Des Moines
305 E Court Avenue
Des Moines,IA50309 		51-0180623 501(c)(3) 2,500       Jazz in July 2014
(224) Mica-Abestos Workers No 74 Education Trust Fund
1501 E Aurora Ave
Des Moines,IA50313 		42-1141155 501(c)(3) 5,000       Clean Air Systems Employment Initiative
(225) Mid Iowa Council Boy Scouts of America
6123 Scout Trail
Des Moines,IA50321 		42-0981715 501(c)(3) 5,000       After School Scouting Initiative
(226) Mitchellville Community Center
PO Box 15
Mitchellville,IA50169 		42-1439042 501(c)(3) 3,500       Mitchellville Community Center Programs
(227) Mosaic
11141 Aurora Ave
Urbandale,IA50322 		11-3669999 501(c)(3) 9,075       Family Table
(228) Museum of Danish American
2212 Washington Street
Elk Horn,IA51531 		42-1204613 501(c)(3) 2,500       Jens Jensen Prairie Landscape Park
(229) Music Under the Stars
5817 Walnut Hill Ave
Des Moines,IA50312 		42-1545502 501(c)(3) 2,500       Music Under The Stars 2014 Season
(230) National Multiple Sclerosis Society Upper Midwest Chapter
200 12th Avenue S
Minneapolis,MN55415 		41-0790658 501(c)(3) 5,000       Direct Financial Assistance
(231) National Society Of The Daughters Of The American Revolution
11179 Elkhorn Street
Norwalk,IA50211 		42-6075458 501(c)(3) 1,008       Veteran Activities & Care
(232) Neveln Community Resource Center
406 SW School Street
Ankeny,IA50023 		46-1398565 501(c)(3) 5,000       Ankeny Service Center Emergency Assistance Programming
(233) New Horizons Adult Day Center
406 SW School St 118
Ankeny,IA50023 		42-1514387 501(c)(3) 7,500       Multiple Sclerosis Program
(234) New Horizons Chamber
15 West Main
New Hampton,IA50659 		42-1387337 501(c)(3) 2,992       Main Street Design
(235) Orchard Place
925 SW Porter Ave
Des Moines,IA50315 		42-1463736 501(c)(3) 10,000       Replacement of HVAC system
(236) Planned Parenthood of the Heartland Inc
1171 Seventh Street
Des Moines,IA50314 		42-0727488 501(c)(3) 5,000       Expanded Healthy Connections Program - MyHealth Express and Susan Knapp Clinics
(237) Polk County - Crisis & Advocacy Services
2309 Euclid Ave
Des Moines,IA50310 		42-6004519 Gov't 17,500       Mid-Iowa Sexual Assault Nurse Examiners
(238) Polk County - Senior Services
108 Brown Street
Runnells,IA50237 		42-6004519 Gov't 2,000       Runnells Arts and Crafts Program for Seniors
(239) Prairie City Monroe School District
PO Box 610
Monroe,IA50170 		42-1358436 Gov't 7,500       Middle School Interactive Whiteboards to Enhance Learning
(240) Prevent Blindness Iowa
1111 Ninth Street Suite 250
Des Moines,IA50314 		42-6083207 501(c)(3) 10,116       Children's Vision Screening
(241) Prevent Child Abuse Iowa
505 5th Ave Suite 900
Des Moines,IA50309 		42-1117292 501(c)(3) 7,500       Child Sexual Abuse Prevention Program
(242) Primary Health Care Inc
9943 Hickman Road Suite 105
Urbandale,IA50322 		42-1350092 501(c)(3) 10,000       Medical Supplies for East Side Clinic
(243) Progress Industries
1017 E 7th St N
Newton,IA50208 		42-1122161 501(c)(3) 7,500       Road to Independence
(244) Puppy Jake Foundation
4020 John Lynde Road
Des Moines,IA50312 		46-1187854 501(c)(3) 5,000       Puppy Jake Foundation Service Dogs
(245) Reach Out and Read Iowa
PO Box 1382
Johnston,IA50131 		42-1167299 501(c)(3) 2,500       Books Build Better Brains Project
(246) Rebuilding Together Greater Des Moines
1111 9th Street 265
Des Moines,IA50314 		42-1439898 501(c)(3) 7,500       Handicap Accessibility and Repair Program
(247) Red Rock Area Community Action Program Inc Knoxville
PO Box 719
Knoxville,IA50138 		42-1078280 501(c)(3) 2,000       Feeding Families
(248) Red Rock Area Community Action Program Inc Rural Polk County Center
406 School Street Suite 201
Ankeny,IA50023 		42-1078280 501(c)(3) 5,000       Ankeny Food Pantry
(249) Rotary International - Rotary of Des Moines AM
32409 Wildwood Drive
Adel,IA50003 		42-6067323 501(c)(4) 5,000       Our Shared Humanity: A Presentation from Naomi Tutu
(250) Runnells Area Park Corporation
PO Box 33
Runnells,IA50237 		42-1139718 501(c)(3) 10,000       Family centered park
(251) Runnells Historical Society
PO Box 33
Runnells,IA50237 		27-2860925 501(c)(3) 10,000       Historical Society Building Restoration Phase III
(252) Sacred Heart School
1601 Grand Ave
West Des Moines,IA50265 		42-0736180 501(c)(3) 7,500       Safety and Security Upgrades
(253) Science Center of Iowa
401 West Martin Luther King Jr
Parkway
Des Moines,IA50309 		42-6097912 501(c)(3) 5,000       Science @ Your Site Outreach Van
(254) Shoes That Fit
3737 Westown Parkway Suite A
West Des Moines,IA50266 		95-4425565 501(c)(3) 5,000       Shoes That Fit 2014 Campaign
(255) Southeast Polk Community School District
8379 NE University Avenue
Pleasant Hill,IA50327 		42-0863054 Gov't 15,000       Elementary School Security Camera Project
(256) Southeast Polk Community School District
8379 NE University Avenue
Pleasant Hill,IA50327 		42-0863054 Gov't 2,000       Southeast Polk Hall of Honor
(257) Southeast Polk School District - Agriculture Department
7945 NE University Avenue
Pleasant Hill,IA50327 		42-0863054 Gov't 10,000       CASE for Agriculture Science at Southeast Polk
(258) Southeast Polk School District - Centennial Elementary
8379 SE University Ave
Pleasant Hill,IA50327 		42-0863054 Gov't 7,500       Promethean Interactive Board
(259) Southeast Polk School District - Runnells Elementary
6575 SE 116th Street
Runnells,IA50327 		42-0863054 Gov't 3,860       Interactive Learning
(260) Special Olympics Iowa
551 SE Dovetail Rd PO BOX 620
Grimes,IA50111 		51-0176029 501(c)(3) 12,500       Special Olympics Events for Polk County Athletes
(261) St John and Paul Catholic Church
1401 First Avenue South
Altoona,IA50009 		42-1210435 501(c)(3) 5,000       Faith Formation Information Technology Capital Outlay
(262) St Anthony Catholic School
16 Columbus Ave
Des Moines,IA50315 		42-0808937 501(c)(3) 15,000       Building Security Project
(263) St Augustin Catholic School
4320 Grand Ave
Des Moines,IA50312 		42-0698112 501(c)(3) 5,000       Safety First
(264) St Francis of Assisi School
7075 Ashworth Road
West Des Moines,IA50266 		20-3875125 501(c)(3) 5,000       Playground Improvements
(265) St Joseph Catholic Elementary School
2107 E 33rd Street
Des Moines,IA50317 		42-0822610 501(c)(3) 12,500       School Safety
(266) St Patrick's Catholic School
1302 5th St
Perry,IA50220 		42-0782537 501(c)(3) 2,500       Educational Technology Enhancements Phase III
(267) St Pius X School
3601 66th Street
Urbandale,IA50322 		42-0847219 501(c)(3) 5,000       St. Pius X School Safety and Security
(268) St Theresa School
5810 Cara Carpenter Avenue
Des Moines,IA50311 		42-0741000 501(c)(3) 5,000       STCS - Safety Takes Community Support
(269) StageWest Theater Company
PO Box 12127
Des Moines,IA50312 		31-1636048 501(c)(3) 2,500       Radical Hospitality
(270) Storytime Child Care Center
84 Main Street
Maxwell,IA50161 		42-1349943 501(c)(3) 1,390       Education & Facilities Improvements
(271) The Foster Aunt and Uncle Project
4112 River Oaks Drive
Des Moines,IA50312 		20-3946446 501(c)(3) 5,000       IOWAREADS Summer Literacy Program 2014
(272) The Homestead Living & Learning Center
1625 Adventureland Dr Suite B
Altoona,IA50009 		42-1377412 501(c)(3) 7,500       Improvements to Campus Road
(273) The Pet Project Midwest
4928 Franklin Avenue
Des Moines,IA50310 		27-0969445 501(c)(3) 2,100       IowaPetAlert.com Upgrade
(274) The Pet Project Midwest
4928 Franklin Avenue
Des Moines,IA50310 		27-0969445 501(c)(3) 2,500       Pet Pantry Food and Shipping
(275) The Salvation Army
PO Box 933
Des Moines,IA50304 		36-2167910 501(c)(3) 5,000       Housing Assistance
(276) Trees Forever
PO Box 30194
Des Moines,IA50310 		42-1419181 501(c)(3) 2,500       Healthy Trees: Healthy Communities
(277) United Way of Central Iowa
1111 Ninth Street
Des Moines,IA50312 		42-0680425 501(c)(3) 75,000       Summer School Pilot Project
(278) UnityPoint Health Foundation
1415 Woodland Ave Ste E-200
Des Moines,IA50309 		42-1467682 501(c)(3) 10,000       Child and Adolescent Behavioral Health at Iowa Lutheran Hospital
(279) UnityPoint Health Foundation
1415 Woodland Ave Ste E-200
Des Moines,IA50309 		42-1467682 501(c)(3) 5,000       Adolescent and Young Adult (AYA) Cancer Program
(280) UnityPoint Health Foundation
1415 Woodland Ave Ste E-200
Des Moines,IA50309 		42-1467682 501(c)(3) 5,000       International Child Assault Prevention (ICAP) Program
(281) Urbandale Food Pantry
7611 Douglas Avenue Suite 34/35
Urbandale,IA50322 		45-4376356 501(c)(3) 5,000       Personals for Pantry
(282) Variety -- The Children's Charity
505 Fifth Avenue Suite 310
Des Moines,IA50309 		42-6077108 501(c)(3) 7,500       Ashley Okland Star Playground
(283) Variety -- The Children's Charity
505 Fifth Avenue Suite 310
Des Moines,IA50309 		42-6077108 501(c)(3) 7,500       Kids On The Go! (Specialized Bikes)
(284) Variety -- The Children's Charity
505 Fifth Avenue Suite 310
Des Moines,IA50309 		42-6077108 501(c)(3) 7,500       Kids On The Go! (Traditional Bikes)
(285) Visiting Nurse Services
1111 9th Street Suite 320
Des Moines,IA50314 		42-0680446 501(c)(3) 10,000       Stork's Nest and Family Nest Programs
(286) VSA Iowa
400 E 14th St
Des Moines,IA50319 		42-1149470 501(c)(3) 7,500       Art Classes for Children with Disabilities
(287) Waukee Area Arts Council Inc
PO Box 790
Waukee,IA50263 		56-2472267 501(c)(3) 5,500       Opera in the Schools Project
(288) Wesley Community Services Inc
5508 NW 88th Street
Johnston,IA50131 		20-3970256 501(c)(3) 10,000       WesleyLife Meals on Wheels Temporary Meals Program
(289) West Des Moines Community Schools Foundation For Educational
1480 NW 108th Street
Clive,IA50325 		42-1355170 501(c)(3) 10,000       Booster Pak
(290) West Des Moines Historical Society
PO Box 65563
West Des Moines,IA50265 		23-7132446 501(c)(3) 10,000       Community Enrichment Initiative
(291) West Des Moines Human Services
318 - 5th Street
West Des Moines,IA50265 		42-6005359 Gov't 7,500       Homeless Prevention Program
(292) Wildwood Hills Ranch
2552 Union Lane
St Charles,IA50240 		42-1517411 501(c)(3) 7,500       Dining Hall/Bunkhouse Furnishings
(293) Windsor Heights Foundation
1133 66th st
Windsor Heights,IA50324 		42-1268292 501(c)(3) 2,000       Music in the Park
(294) YMCA of Greater Des Moines
101 Locust St
Des Moines,IA50309 		42-0680438 501(c)(3) 5,000       Y Camp scholarships
(295) YMCA of Greater Des Moines
101 Locust St
Des Moines,IA50309 		42-0680438 501(c)(3) 5,000       Youth Engagement Programming at the John R Grubb YMCA
(296) Young Women's Resource Center
818 5th Avenue
Des Moines,IA50309 		51-0186073 501(c)(3) 7,500       Removing Barriers to Access
(297) Youth and Shelter Services Inc
420 Kellogg Ave
Ames,IA50010 		42-1051609 501(c)(3) 5,000       Play Therapy Program for Children
(298) Youth Emergency Services & Shelter of Iowa
918 SE 11th St
Des Moines,IA50309 		23-7442304 501(c)(3) 20,000       Emergency Shelter Meals Program
(299) Youth Homes of Mid-America
PO Box 39
Johnston,IA50131 		42-0680439 501(c)(3) 7,500       Building Automation System for YHMA Campus
(300) Central Iowa Shelter & Services
205 15th Street
Des Moines,IA50309 		42-1394212 501(c)(3) 10,000       CISS Program donation
(301) Keeping Iowa Beautiful
300 E Locust Suite 100
Des Moines,IA50312 		42-1497912 501(c)(3) 10,000       Robert D Ray Book Program
2
Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image
293
3
Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image
8
For Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50055P
Schedule I (Form 990) 2013

Schedule I (Form 990) 2013
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.
Part III can be duplicated 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












Part IV
Supplemental Information. Provide the information required in Part I, line 2, Part III, column (b), and any other additional information.
Return Reference Explanation
Part I, Line 2: Site visits are done with selected grantees. All grantees are required to sign a grant agreement and return a completed grant evaluation report at the conclusion of the year or the project. Reports are reviewed and logged. Appropriate action is taken if a grantee has not completed their proposed project or if funds were left over and not spent. Any unused funds are returned to us.
Schedule I (Form 990) 2013


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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, line 23.
SchJMediumBullet Attach to Form 990. SchJMediumBullet See separate instructions.
SchJMediumBullet Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Prairie Meadows Race Track and Casino Inc
 
Employer identification number

42-1244913
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 or provision of all of the expenses described above? If "No," complete Part III to explain....
1b
Yes
 
2
Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..
2
Yes
 
3
Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.
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
Yes
 
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 Regulations 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 Paperwork Reduction Act Notice, see the Instructions for Form 990.
Cat. No. 50053T
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 2
Part II
Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is 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) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.
(A) Name and Title (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 as deferred
in prior Form 990
(i) Base compensation (ii) Bonus & incentive compensation (iii) Other reportable compensation
(1)Gary PalmerPresident/CEO (i)
(ii)		 440,981
0 		149,848
0 		29,970
0 		21,675
0 		16,876
0 		659,350
0 		0
0
(2)Ann AtkinVP of Operations/COO (i)
(ii)		 254,176
0 		62,114
0 		16,221
0 		21,675
0 		10,681
0 		364,867
0 		0
0
(3)Brian WesselsVP of Finance/CFO (i)
(ii)		 246,875
0 		60,327
0 		11,040
0 		21,675
0 		24,058
0 		363,975
0 		0
0
(4)Hector MoralesDirector of Table Games (i)
(ii)		 149,379
0 		31,308
0 		291
0 		15,698
0 		14,398
0 		211,074
0 		0
0
(5)Clinton PursleyDirector of Security (i)
(ii)		 145,947
0 		31,511
0 		1,035
0 		15,002
0 		14,948
0 		208,443
0 		0
0
(6)Derron HeldtDirector of Racing (i)
(ii)		 139,229
0 		31,149
0 		2,309
0 		15,315
0 		21,451
0 		209,453
0 		0
0
(7)Paul JohnsonDirector of Slots (i)
(ii)		 138,752
0 		31,037
0 		2,142
0 		14,857
0 		7,917
0 		194,705
0 		0
0
(8)Elaine CastellineDirector of Finance (i)
(ii)		 141,961
0 		30,650
0 		1,725
0 		14,904
0 		16,152
0 		205,392
0 		0
0
Schedule J (Form 990) 2013

Schedule J (Form 990) 2013
Page 3
Part III
Supplemental Information
Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II.
Also complete this part for any additional information.
Return Reference Explanation
Part I, Line 1a PMRC occasionally provides tax gross-up payments for small prizes won during the year.
Part I, Line 7 Board of Directors set criteria and goals based on the business strategic plan. The formula is set prior to or early in the tax year, and based on the formula is paid, if due.
Schedule J (Form 990) 2013

Additional Data


Software ID:  
Software Version:  
Schedule L
(Form 990 or 990-EZ)
Department of the Treasury
Internal Revenue Service
Transactions with Interested Persons
MediumBullet Complete if the organization answered
"Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c,
or Form 990-EZ, Part V, line 38a or 40b.
MediumBullet Attach to Form 990 or Form 990-EZ. MediumBullet See separate instructions.
MediumBulletInformation about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public Inspection
Name of the organization
Prairie Meadows Race Track and Casino Inc
 
Employer identification number

42-1244913
Part I
Excess Benefit Transactions (section 501(c)(3) and section 501(c)(4) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.
1(a) Name of disqualified person (b) Relationship between disqualified person and organization (c) Description of transaction (d) Corrected?
Yes No





2
Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image$
 
3
Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ....... Bullet Image$
 

Part II
Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22
(a) Name of interested person (b) Relationship with organization (c) Purpose of loan (d) Loan to or from the organization? (e)Original principal amount (f)Balance due (g) In default? (h) Approved by board or committee? (i)Written agreement?
To From Yes No Yes No Yes No
Total ......Small Bullet $  
Part III
Grants or Assistance Benefitting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of assistance (d) Type of assistance (e) Purpose of assistance
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 50056A
Schedule L (Form 990 or 990-EZ) 2013
Schedule L (Form 990 or 990-EZ) 2013
Page 2
Part IV
Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.
(a) Name of interested person (b) Relationship between interested person and the organization (c) Amount of transaction (d) Description of transaction (e) Sharing of organization's revenues?
Yes No
(1) Michelle Sherzan
  		Family member-Dan Riley, Board Member 15,917 Employee   No
Part V
Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).
Return Reference Explanation
Schedule L (Form 990 or 990-EZ) 2013

Additional Data


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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.
MediumBullet Information about Schedule O (Form 990 or 990-EZ) and its instructions is at
www.irs.gov/form990.
OMB No. 1545-0047
2013
Open to Public
Inspection
Name of the organization
Prairie Meadows Race Track and Casino Inc
 
Employer identification number

42-1244913
Return Reference Explanation
Form 990, Part VI, Section A, line 7a A thirteen-member board composition is based on the bylaws. The board is comprised of five at-large representatives that have been selected from the community, four members appointed by Polk County, one member appointed by the Greater Des Moines Partnership, one member appointed by the Polk-Des Moines Taxpayers Association, one member appointed by the South Central Iowa Federation of Labor, and the five at-large representatives nominate one member affiliated with the horse industry and the full board votes on the nomination. The Greater Des Moines Partnership has the right to appoint two additional non-voting consultants to the board. None of the members received compensation for their services to the Non-Profit and they must meet IRGC Licensing requirements.
Form 990, Part VI, Section A, line 7b The Iowa Racing and Gaming Commission (IRGC) has oversight of our gaming and racing activities.
Form 990, Part VI, Section B, line 11 Form 990 is prepared by an external tax accounting firm and then reviewed by the accounting staff including the VP/CFO. The final review is done by the executive committee made up of board members before it is submitted to the federal government. A copy is given to each board member prior to the filing of the Form 990.
Form 990, Part VI, Section B, line 12c A conflict of interest letter is sent each year to members of the board and staff along with the conflict of interest policy, asking members to disclose any potential conflict of interest. The members are asked to update the conflict of interest memo any time during the year. The board chair or board counsel reminds members before an item that requires deliberations and decision making that they are to disclose any conflict and abstain from voting.
Form 990, Part VI, Section B, line 15 The compensation for the officers and CEO are determined using a compensation committee, an ad hoc committee of the Executive Committee. Data is based on industry surveys, documented compensation of persons holding similar positions in similar organizations, expert compensation studies or other comparable data. Any decision is documented as well as any action is taken by the decision making body.
Form 990, Part VI, Section C, line 19 The governing documents are available on request as are the financial statements. The conflict of interest policy is accessible on our website and on request.
Form 990, Part XI, line 9: Additional K-1 Income/(Expense) -17,632. Change in Accounting for Accruals -100.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2013

Additional Data


Software ID:  
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