TY 2014 Form 990

(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)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) Robert Myers........................................................................ Chairman/Im. Vice Chair	4.00 .......................0.00	X		0	0
(2) Jack Peters........................................................................ Past-Chair	4.00 .......................0.00	X		0	0
(3) Mark Hedberg........................................................................ Vice Chair	4.00 .......................0.00	X		150	0
(4) R Michael Knapp........................................................................ Secretary (Start 11/14)	4.00 .......................0.00	X		0	0
(5) Mark Cooper Start 1114........................................................................ Board Director	4.00 .......................0.00	X		0	0
(6) Diana Ewing........................................................................ Board Director	4.00 .......................0.00	X		300	0
(7) EJ Giovannetti........................................................................ Board Director	4.00 .......................0.00	X		0	0
(8) Linda Grandquist........................................................................ Board Director	4.00 .......................0.00	X		0	0
(9) Andrea McGuire........................................................................ Board Director (End 11/14)	4.00 .......................0.00	X		0	0
(10) Lisa Moody-Tunks........................................................................ Board Director	4.00 .......................0.00	X		450	0
(11) Karen N Swalwell Start 1114........................................................................ Board Director	4.00 .......................0.00	X		0	0
(12) Dan Riley End 1114........................................................................ Board Director	4.00 .......................0.00	X		0	0
(13) Paul Rogness........................................................................ Board Director	4.00 .......................0.00	X		0	0
(14) John Rowen........................................................................ Board Director	4.00 .......................0.00	X		0	0
(15) Martha Willits........................................................................ Board Director	4.00 .......................0.00	X		0	0
(16) Gary Palmer........................................................................ President/CEO	55.00 .......................0.00		X	670,760	39,426
(17) Ann Atkin........................................................................ VP of Operations/COO	55.00 .......................0.00		X	335,801	32,975

(A) Name and business address	(B) Description of services	(C) Compensation
Global Payments 10 Glenlake Parkway North Tower Atlanta,GA30328	Check Processing	609,133
Sportech 1095 Windward Ridge Pkwy Bldg 300 Alpharetta,GA30005	Totasilator Services	331,617
Roberts Communication Network LLC 4175 Cameron St Ste B-10 Las Vegas,NV89103	Transmission Services	272,514
Brick Gentry Bowers Swartz & Lewis PC 6701 Westown Pkwy West Des Moines,IA50266	Legal Fees	244,314
Clear Channel Outdoor 3101 SW 61st St Des Moines,IA50321	Advertising	222,600
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 14

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 domestic organizations and domestic governments. See Part IV, line 21 ....	20,261,646	20,261,646
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ....
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16 ............
4	Benefits paid to or for members ....
5	Compensation of current officers, directors, trustees, and key employees ....	1,445,232		1,445,232
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 ....	41,383,710	41,383,710
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	2,875,816	2,875,816
9	Other employee benefits .......	8,211,944	8,211,944
10	Payroll taxes ...........	4,189,505	4,146,530	42,975
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	257,274		257,274
c	Accounting ...........	97,891		97,891
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 ....	3,556,823	3,556,823
13	Office expenses .......	1,352,338	1,046,032	306,306
14	Information technology ......	871,417		871,417
15	Royalties ..
16	Occupancy ...........	16,044,113	16,018,542	25,571
17	Travel ............	46,991	25,399	21,592
18	Payments of travel or entertainment expenses for any federal, state, or local public officials ......
19	Conferences, conventions, and meetings ....	11,461	11,345	116
20	Interest ...........	62,282		62,282
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization .....	18,103,435	18,103,435
23	Insurance ..............	2,045,425		2,045,425
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	1,886,965,824	1,886,965,824
b	State Gaming Taxes	44,102,120	44,102,120
c	Purse & Purse Supplem	18,843,513	18,843,513
d	Simulcast & Satellite	5,692,019	5,692,019
e	All other expenses	32,381,694	26,597,560	5,784,134
25	Total functional expenses. Add lines 1 through 24e	2,108,802,473	2,097,842,258	10,960,215	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 if following SOP 98-2 (ASC 958-720).

Part X Balance Sheet Check if Schedule O contains a response or note to any line in this Part X ..............
	1	Cash–non-interest-bearing .............	2,350,073	1	1,983,869
2	Savings and temporary cash investments .........	49,825,751	2	50,373,084
3	Pledges and grants receivable, net ...........		3
4	Accounts receivable, net .............	1,274,738	4	1,378,645
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 ..............	298,432	8	336,315
9	Prepaid expenses and deferred charges ..........	1,017,767	9	1,693,079
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	144,371,639
b	Less: accumulated depreciation .....	10b	83,679,098	63,192,852	10c	60,692,541
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)......	118,029,004	16	116,526,924
	17	Accounts payable and accrued expenses .........	18,339,145	17	19,613,653
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....................	15,181,046	25	15,483,302
26	Total liabilities. Add lines 17 through 25.........	33,520,191	26	35,096,955
		Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............	84,508,813	27	81,429,969
28	Temporarily restricted net assets ...........		28
29	Permanently restricted net assets ...........		29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........	84,508,813	33	81,429,969
34	Total liabilities and net assets/fund balances ........	118,029,004	34	116,526,924

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

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.
Information about Schedule D (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

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 value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

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? ............

Yes No

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? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

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.


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

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during
the tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and
enforcement of the conservation easements it holds? .............................

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year
SchDMd Bullet

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)? .......................................

Yes No

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.

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.

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)

Revenue included in Form 990, Part VIII, line 1 ........................ SchDMd Bullet

(ii)

Assets included in Form 990, Part X .............................. SchDMd Bullet

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:

Revenue included in Form 990, Part VIII, line 1 .......................... SchDMd Bullet

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) 2014

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

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):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

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?........

Yes No

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.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No

If "Yes," explain the arrangement in Part XIII and complete the following table:


c	Beginning balance .................................	1c
d	Additions during the year ..............................	1d
e	Distributions during the year .............................	1e
f	Ending balance ...................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability?

Yes No

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 ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages in lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations ........................

3a(i)

(ii) related organizations ........................

3a(ii)

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? .........

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		(b)Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value
1a	Land .................
b	Buildings ................
c	Leasehold improvements ............	66,705,840	22,694,661	44,011,179
d	Equipment ................	67,439,569	52,039,002	15,400,567
e	Other .................	10,226,230	8,945,435	1,280,795
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).).......				60,692,541

Schedule D (Form 990) 2014

Page 3

Part VII

InvestmentsOther 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.)

Part VIII

InvestmentsProgram 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.)

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.)...........

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		11,530,440
City of Des Moines Payable		3,916,815
Current Notes Payable		36,047






Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)		15,483,302
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) 2014

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	213,279,597
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) 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	213,279,597
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	1,892,465,423
c	Add lines 4a and 4b.......................			4c	1,892,465,423
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	2,105,745,020

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	216,358,441
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	216,358,441
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	1,892,444,032
c	Add lines 4a and 4b.......................			4c	1,892,444,032
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	2,108,802,473

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, 2014, 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, 2013. The company's calendar years 2011 through 2013 remain subject to examination by the governing tax authorities.
Part XI, Line 4b - Other Adjustments:	Adjustment of Casino, Pari-Mutuel, Food and Beverage, Banquet, Gift Shop Revenues from Net Revenues to Gross Revenues 1,892,515,364. Equibase Income, Misc. Income - Coin Float, Returned Grant 44,210. Reclass loss on sale of fixed assets -94,151.
Part XII, Line 4b - Other Adjustments:	Adjustment of Casino, Pari-Mutuel, Food and Beverage, Banquet, Gift Shop Revenues from Net Revenues to Gross Revenues 1,892,515,364. Equibase Income, Misc. Income - Coin Float, Returned Grant 22,819. Reclass loss on sale of fixed assets -94,151.

Schedule D (Form 990) 2014

Additional Data

Software ID:
Software Version:

- TIN:

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

2014

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

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? ....................................

Yes No

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 Domestic Organizations and Domestic Governments. 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 section if applicable	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) Altoona Area Historical Society 104 - 2nd Street SE Altoona,IA500091884	20-0118182	501(c)(3)	2,500	Repair of Altoona Museum Building Roof and Wall
(2) Altoona Youth Soccer Association 212 - 11th St NW Altoona,IA50009	26-0232824	501(c)(3)	5,000	Soccer Goals, Soccer Training Equipment, & Aerator
(3) Alzheimers Disease & Related Disorders 1730 - 25th Street West Des Moines,IA50266	42-1520582	501(c)(3)	2,500	Alzheimer's Association Annual Caregiver Conference
(4) Amanda Cares Inc 1821 Grand Avenue West Des Moines,IA50265	42-1166117	501(c)(3)	7,944	Camp Amanda - Weekend Grief Camps for Children
(5) American Institute of Business 2500 Fleur Dr Des Moines,IA50321	42-0681067	501(c)(3)	7,500	AIB/Lincoln High School Softball/Baseball Renovation Project, Phase II
(6) American National Red Cross 2116 Grand Avenue Des Moines,IA50312	53-0196605	501(c)(3)	2,500	American Red Cross Disaster Services Program
(7) Animal Rescue League of Iowa Inc 5452 NE 22nd Street Des Moines,IA50313	42-0680427	501(c)(3)	2,500	Purr Project - Owner Assistance
(8) Ankeny Community Foundation 210 S Ankeny Blvd Ankeny,IA50023	20-3850596	501(c)(3)	50,000	Ankeny Market Pavilion (AMP)
(9) Ankeny Community School District Bruce Kimpston Ankeny,IA50023	42-6021919	Gov't	92,223	2014 School District Grant
(10) Ballard Community School District 509 North Main Avenue Huxley,IA501240307	42-6025573	Gov't	47	2014 School District Grant
(11) Beacon of Life 1717 Woodland Avenue Des Moines,IA50309	42-1253088	501(c)(3)	2,500	Found Treasures
(12) Best Buddies International 7648 Hickman Rd Des Moines,IA50324	52-1614576	501(c)(3)	5,000	Best Buddies Central Iowa High School Project
(13) Bidwell Riverside Center 1203 Hartford Avenue Des Moines,IA50315	42-0680259	501(c)(3)	10,000	Pathways: Family Stability
(14) Big Brothers Big Sisters of Central IA 9051 Swanson Blvd Des Moines,IA50325	42-1184999	501(c)(3)	5,000	Continuing the Path
(15) Blank Park Zoo Foundation 7401 SW 9th Street Des Moines,IA50315	42-1171821	501(c)(3)	21,000	Black Rhinoceros
(16) Bondurant Development Inc PO Box 165 Bondurant,IA50035	42-1445950	Gov't	3,000	Gateway Park Beautification
(17) Bondurant Farrar Community 300 Garfield St SW Bondurant,IA50035	42-6037271	Gov't	19,817	Connecting Literacy & Technology for the 21st Century
(18) Boys & Girls Clubs Of Central Iowa 1031 Office Park Rd Ste 1 West Des Moines,IA50265	42-6075138	501(c)(3)	2,500	Feeding the Future
(19) Bravo Greater Des Moines Inc 2600 Grand Ave Ste 120 Des Moines,IA50312	20-3598346	501(c)(3)	100,000	Bravo Greater Des Moines Donation
(20) Calvin Community Foundation 4210 Hickman Road Des Moines,IA50210	42-1527405	501(c)(3)	2,500	Health Center Third Floor Remodel
(21) Camp Fire Boys and Girls 5615 Hickman Road Des Moines,IA50310	42-0680459	501(c)(3)	5,000	Target Alliance Summer Camp
(22) Camp Hertko Hollow Inc 101 Locust Street Des Moines,IA50309	76-0717999	501(c)(3)	2,500	Camp Hertko Hollow- for Children with Disabilities
(23) Carlisle Community School District Carlisle,IA50047	42-0898003	Gov't	5,356	2014 School District Grant
(24) Catholic Council For Social Co 601 Grand Avenue Des Moines,IA50309	42-0680464	501(c)(3)	2,500	St. Mary Family Center Personnel Hygiene and Diaper Assistance
(25) Central Iowa Shelter & Services 1420 Mulberry Street Des Moines,IA50309	42-1394212	501(c)(3)	18,000	Case Management & Supportive Services
(26) Children and Families of Iowa 1111 University Avenue Des Moines,IA50314	42-0680416	501(c)(3)	5,000	Advanced Educational Opportunities for School - Age Children
(27) ChildServe Foundation Inc Cheri Burns Johnston,IA50131	42-1157665	501(c)(3)	100,000	Expansion of Outpatient Therapy and Clinics
(28) City of Altoona 407 8th St SE Altoona,IA500090338	42-6004210	Gov't	1,020,500	Lucas Device
(29) City of Ankeny 210 S Ankeny Blvd Ankeny,IA50023	42-6004235	Gov't	6,000	Residential Smoke Detector Program
(30) City of Bondurant PO Box 37 Bondurant,IA50035	42-6004287	Gov't	2,500	Automated Chest Compression Device
(31) City of Carlisle 135 N 2nd St Carlisle,IA50047	42-6004318	Gov't	2,500	Bunker Gear
(32) City of Cumming PO Box 100 Cumming,IA50061	42-1124870	Gov't	2,500	Park Equipment and Benches
(33) City of Des Moines 25 East First Street Des Moines,IA50309	42-6004514	Gov't	3,916,715	Tax Rate Sharing Contribution
(34) City of Elkhart PO Box 77 Elkhart,IA50073	42-0920425	Gov't	2,500	Prairie In - Progress
(35) City of Huxley 515 N Main Avenue Huxley,IA50124	42-6021693	Gov't	5,000	Larson Family Sports Fields Restrooms & Concession Facility
(36) City of Mitchellville PO Box 817 Mitchellville,IA50169	42-6004972	Gov't	3,365	Siren Safety
(37) City of Norwalk 1051 North Avenue Norwalk,IA50211	42-6025898	Gov't	2,500	Resource Request for Acquiring a new Library Roof
(38) City of Urbandale 3740 - 86th Street Urbandale,IA50322	42-6004576	Gov't	2,000	Urbandale National Night Out
(39) City of West Des Moines PO Box 65320 West Des Moines,IA502650320	42-6005359	Gov't	5,000	Emergency Assistance Program
(40) Civic Center of Greater Iowa 221 Walnut Street Des Moines,IA50309	51-0138181	501(c)(3)	202,500	Cowles Commons Capital Campaign
(41) Colfax Main Street Inc PO Box 62 Colfax,IA50054	27-0306610	501(c)(3)	1,000	Colfax Downtown Heritage Tour
(42) Collins Maxwell Community Schools 14142 NE 112th Street Maxwell,IA50161	42-6036681	Gov't	1,237	CPR and First Aid Kits for Student Health
(43) Collins Maxwell Partners in Education 14142 NE 112th Street Maxwell,IA50161	13-4313919	501(c)(3)	2,500	Books for Kids
(44) Community Foundation of Des Moines Greater Des Moines Des Moines,IA50309	42-6139033	501(c)(3)	150,000	Each and Every One - New Shelter Campaign
(45) Community Housing Initiatives 500 E Locust Ste 500 Des Moines,IA50265	42-1416426	501(c)(3)	2,500	East Bank Youth Corp
(46) Community Youth Concepts 1446 MLK Jr Parkway Des Moines,IA50314	26-2996028	501(c)(3)	20,000	Youth Enrichment Center
(47) Creative Community Options Inc 9550 White Oak Lane Johnston,IA50131	42-1388521	501(c)(3)	2,500	IT Program Enhancement
(48) Cystic Fibrosis Foundation 4150 Westown Pkwy Ste 203 West Des Moines,IA50266	13-1930701	501(c)(3)	2,500	Cystic Fibrosis Care at Blank Children's Cystic Fibrosis Care Center
(49) Dallas Center Grimes School District 1414 Walnut St Ste 200 Dallas Center,IA50063	42-6001334	Gov't	16,856	2014 School District Grant
(50) Dallas County Iowa 902 Court Street Adel,IA50003	42-6004172	Gov't	2,326	Maternal Child Health Home Visitation
(51) Delaware Township Fire Department PO Box 267 Berwick,IA500320267	46-1369788	Gov't	2,500	LUCAS Mechanical CPR Device
(52) Des Moines Area Community 2006 S Ankeny Blvd Bldg 22 Ankeny,IA50023	23-7229486	501(c)(3)	5,000	Adult Basic Education Testing Project
(53) Des Moines Area Religious Council 1435 Mulberry Street Des Moines,IA50309	42-0788211	501(c)(3)	6,500	DMARC Food Pantry Network
(54) Des Moines Children's Choruses 6301 University Ave Ste 208 Windsor Heights,IA50324	42-1166088	501(c)(3)	600	Iowa Pride Songburst
(55) Des Moines Community Playhouse 831 42nd Street Des Moines,IA50312	42-0710259	501(c)(3)	227,500	Spotlight: Literacy
(56) Des Moines Gay Men's Chorus PO Box 12269 Des Moines,IA50312	31-1805577	501(c)(3)	1,000	Performance of the Oratorio: "I Am Harvey Milk" by Andrew Lippa
(57) Des Moines Health Center Inc 1111 Ninth St Suite 190 Des Moines,IA50314	42-0680421	501(c)(3)	6,500	Smile Squad Mobile Dental Clinic
(58) Des Moines I Have A Dream 2507 University Avenue Des Moines,IA50311	42-1338832	501(c)(3)	2,500	2018 King Dreamers Class
(59) Des Moines Independent 901 Walnut Street Des Moines,IA50309	42-6001433	Gov't	326,111	Deaf Education Home/School Communication Tools
(60) Des Moines Public Library Foundation 1000 Grand Avenue Des Moines,IA50309	42-1484890	501(c)(3)	2,500	2015 Summer Reading & School Readiness
(61) Dowling College Inc 1400 Buffalo Road West Des Moines,IA50265	42-0788212	501(c)(3)	2,500	Pathways for Success
(62) Downtown Community Alliance 601 Locust St Ste 700 Des Moines,IA50309	42-1174898	501(c)(3)	15,000	2015 World Food & Music Festival
(63) Drake University 2507 University Avenue Des Moines,IA50311	42-0680460	501(c)(3)	322,500	Early Childhood Program Deliverables for 75 Sites
(64) Eastern Polk Regional Development 119 - 2nd Street SE Ste B Altoona,IA500091884	39-1895603	501(c)(3)	30,000	2014 Contribution
(65) Edmundson Art Foundation 4700 Grand Avenue Des Moines,IA50312	42-0680419	501(c)(3)	2,500	2015 Studio Scholarships for Des Moines Public School Children
(66) Everybody Wins Iowa PO Box 691 Des Moines,IA50303	81-0618641	501(c)(3)	2,500	Program Sponsorship for McKinley Elementary School & Cornell Elementary School
(67) Eyerly Ball Community Mental 945 - 19th Street Des Moines,IA50314	42-0942273	501(c)(3)	20,000	Client Emergency Needs Fund
(68) First Christian Church 2500 University Avenue Des Moines,IA50311	42-0738960	501(c)(3)	1,500	Support Services for ESL
(69) Food Bank of Iowa 2220 E 17th St Des Moines,IA50316	42-1177880	501(c)(3)	10,000	Childhood Hunger Initiative: Backpack Program and the School Pantry Program
(70) Freestore Inc 1020 - 24th Street West Des Moines,IA50266	20-2732304	501(c)(3)	5,000	Client Services
(71) Friends of Des Moines Parks 1551 E Martin Luther King Jr Pkwy Des Moines,IA50309	42-1390788	501(c)(3)	25,000	Fairmont Park Shelter
(72) GLBT Youth in Iowa Schools PO Box 704 Des Moines,IA50303	73-1710056	501(c)(3)	2,500	Safe Schools Academy
(73) Goodwill Industries of Central Iowa 4900 NE 22nd St Des Moines,IA50313	42-0764469	501(c)(3)	5,000	Work Experience Program
(74) Grand View University 1200 Grandview Avenue Des Moines,IA50316	42-0681049	501(c)(3)	750,000	Grand View University Student Center
(75) Greater Altoona Community 1500 8th Street SW Altoona,IA50009	42-1445489	501(c)(3)	2,500	Teen Fitness Initiative
(76) Greater Des Moines Botanical Garden 909 Robert D Ray Drive Des Moines,IA50316	42-0540765	501(c)(3)	155,474	Botanical Capital Campaign
(77) Greater Des Moines Habitat for Humanity PO Box 716 Des Moines,IA503030716	42-1275330	501(c)(3)	2,500	GDM Habitat 2015 Neighborhood Revitalization
(78) Greater Des Moines Music Coalition 1620 Pleasant Street Ste 248 Des Moines,IA50314	20-2771022	501(c)(3)	5,000	2015 80/35 Music Festival
(79) Greater Des Moines Partnership 601 Locust St Ste 700 Des Moines,IA50309	42-1489668	501(c)(6)	302,500	YLI Class of 2015
(80) Grinnell Area Arts Council PO Box 657 Grinnell,IA50112	42-1130693	501(c)(3)	500	Public Writing at Iowa Libraries
(81) Holy Trinity Catholic Church A 2922 Beaver Avenue Des Moines,IA50310	42-0738961	501(c)(3)	2,500	Technology for the 21st Century
(82) HomeCare Services Inc 101 N 9th Street Adel,IA50003	42-0935815	501(c)(3)	2,500	Meal Program for Seniors and Disabled
(83) Homes of Oakridge Human Service 1401 Center Street Des Moines,IA50314	42-1311721	501(c)(3)	2,500	Facilities Upgrades for the Oakridge Family Literacy Initiative
(84) House of Mercy Inc 411 Laurel St Ste 2250 Des Moines,IA50314	42-1323808	501(c)(3)	2,500	Healthy Eating - Healthy Children
(85) Hoyt Sherman Place Foundation 1501 Woodland Avenue Des Moines,IA50309	42-1433940	501(c)(3)	2,500	Heating and Cooling Automation System Replacement
(86) Indianola Community Youth Foundation PO Box 423 Indianola,IA50125	27-2131250	501(c)(3)	2,500	Blake Fieldhouse Enhancements
(87) Iowa 4H Foundation 603 Story Street Boone,IA50036	42-6061606	501(c)(3)	2,500	Boone County 4H Horse Safety Stall Initiative
(88) Iowa Asian Alliance Foundation 3816 Ingersoll Avenue Des Moines,IA50312	20-0557881	501(c)(3)	5,000	CelebrAsian: 13th Annual Asian Heritage Festival
(89) Iowa Association of Business A 400 E Court Ave Ste 100 Des Moines,IA503092017	42-1242565	501(c)(3)	1,000	Business Horizons 2015
(90) Iowa College Access Network 2006 S Ankeny Blvd Bldg 5 Ankeny,IA50023	27-0915418	501(c)(3)	5,000	Freshman Transition Program 2015-2016
(91) Iowa College Foundation 505 5th Ave Ste 1034 Des Moines,IA50309	42-0745995	501(c)(3)	95,000	Scholarship Program
(92) Iowa Council For International 319 - 7th Street Ste 200 Des Moines,IA50309	42-0944296	501(c)(3)	2,500	Iowa International Center Multilingual Emergency Services Program
(93) Iowa FFA Foundation Inc 1055 SW Prairie Trail Parkway Ankeny,IA50023	42-1305468	501(c)(3)	1,500	Curriculum for Agricultural Science Education (CASE) - Ag Power & Technology Field Test
(94) Iowa Health Foundation 1415 Woodland Ave E-200 Des Moines,IA50309	42-1467682	501(c)(3)	17,500	Pediatric Physical Therapy
(95) Iowa Laborers Education And Tr 5806 Meredith Drive Ste C Des Moines,IA50322	42-1103470	501(c)(5)	2,500	Lincoln High School Construction Program
(96) Iowa Public Radio Inc 2111 Grand Avenue Ste 100 Des Moines,IA50312	20-4227123	501(c)(3)	2,500	Performance Iowa
(97) Iowa Reading Information Services 100 E Euclid Ave Ste 117 Des Moines,IA50313	42-1298155	501(c)(3)	2,500	IRIS Automation 2015
(98) Iowa Society to Prevent Blindness 1111 Ninth St Ste 250 Des Moines,IA50314	42-6083207	501(c)(3)	7,500	Healthy Eyes in Iowa
(99) Iowa Sports Foundation 1421 S Bell Ave Ste 104 Des Moines,IA50010	42-1278326	501(c)(3)	4,500	2015 Iowa Senior Games
(100) Iowa State Fair Blue Ribbon Foundation PO Box 57130 Des Moines,IA50317	42-1376689	501(c)(3)	25,000	Youth Inn Renovations - Elevators
(101) Iowa State Federation of Square 3208 SE 19th Court Des Moines,IA50320	42-6269770	501(c)(7)	2,500	2015 Iowa State Square Dance Convention
(102) Jasper County Veterans Memorial Fund PO Box 1387 Newton,IA50208	42-6005041	Gov't	1,000	Jasper County Veterans Memorial Complex
(103) John L Lewis Commission Inc PO Box 3 Lucas,IA50151	42-1280820	501(c)(3)	8,000	Renovation & Completion of Storage Buildings
(104) Johnston Community School District 5608 Merle Hay Rd Johnston,IA50131	42-6002176	Gov't	59,691	2014 School District Grant
(105) Johnston Partnership for a Healthy 5608 Merle Hay Rd Johnston,IA50131	02-0576603	501(c)(3)	2,500	Technology Upgrade
(106) Johnston Public Library Foundation 6700 Merle Hay Rd Johnston,IA50131	42-1417406	501(c)(3)	5,000	Meeting Room Digital Projectors
(107) Joppa Outreach Inc 118 SE 4th Street 120 Des Moines,IA50309	27-0216625	501(c)(3)	5,000	Homeless Education Center
(108) Junior Achievement of Central Iowa Inc 6100 Grand Avenue Des Moines,IA50312	42-0759070	501(c)(3)	50,000	Junior Achievement Programs in Central Iowa
(109) Keep Iowa Beautiful 300 E Locust Suite 100 Des Moines,IA50309	42-1497912	501(c)(3)	10,350	Building Hometown Pride through Litter Letters
(110) Laborers Local 177 Training 2121 Delaware Avenue Des Moines,IA50317	42-1508336	501(c)(3)	7,500	Journeyman & Apprentice Training
(111) Latino Resources Inc 4211 University Avenue Des Moines,IA50311	54-2074268	501(c)(3)	5,000	2015 Latino Heritage Festival
(112) Leukemia & Lymphoma Society 2700 Westown Parkway Ste 260 West Des Moines,IA50266	13-5644916	501(c)(3)	2,500	Patient Services for Blood Cancer Patients & Families in Iowa
(113) Link Associates Foundation 1452 - 29th Street West Des Moines,IA50266	42-1335634	501(c)(3)	2,500	Equipment & skills training supplies to augment programming & support persons with disabilities
(114) Local 67 Training Program Trust 1501 E Aurora Ave Des Moines,IA50313	51-0195703	501(c)(5)	2,500	Apprenticeship Training Equipment Upgrading
(115) LPGA Tournament Properties One LLC 100 International Golf Drive Daytona Beach,FL32124	27-1317091	501(c)(3)	10,000	2017 Solheim Cup
(116) Luther Care Services 2824 E 16th St Des Moines,IA50316	51-0204853	501(c)(3)	3,500	Living with a loved one with memory loss
(117) Lutheran Services in Iowa 3125 Cottage Grove Ave Des Moines,IA50311	42-0698267	501(c)(3)	5,000	Global Greens Farm Tractor and Attachments
(118) Madrid Community School District Brian Horn Madrid,IA50156	42-6002506	Gov't	224	2014 School District Grant
(119) Make A Wish Foundation of Iowa 3024 - 104th St Urbandale,IA50322	42-1310530	501(c)(3)	6,000	Iowa Wishes
(120) Manning Betterment Foundation PO Box 243 Manning,IA51455	42-1427287	501(c)(3)	5,000	Child Care Expansion
(121) Maxwell Fire Fighters 111 Main Street Maxwell,IA50161	42-1385534	Gov't	2,500	Purchase of Fire Department Air Pack Equipment
(122) MECCA Services 3451 Easton Blvd Des Moines,IA50317	42-0946031	501(c)(3)	2,500	Bernie Lorenz Recovery Program
(123) Mentor Iowa 3900 Ingersoll Ave Ste 102 Des Moines,IA50312	23-7329212	501(c)(3)	5,000	One-On-One Program
(124) Mercy College of Health Sciences 928 - 6th Ave Des Moines,IA50309	42-1511682	501(c)(3)	2,500	Simulation Equipment for Nursing Students
(125) Merrymakers Association 11213 Davenport St Ste 201 Omaha,NE68154	47-0692363	501(c)(3)	2,500	Merrymakers in Central Iowa
(126) Mica Asbestos Workers No 74 1501 E Aurora Avenue Des Moines,IA50313	42-1141155	501(c)(3)	2,500	Journeyman Upgrade
(127) National Multiple Sclerosis Society 200 - 12th Avenue S Minneapolis,MN55415	41-0790658	501(c)(3)	2,500	Direct Financial Assistance
(128) National Society of the Daughters 1907 - 55th Street Des Moines,IA503101552	42-6075458	501(c)(3)	1,516	Veterans Activities and Care
(129) New Horizons Adult Day Center 406 SW School St Ste 118 Ankeny,IA50023	42-1514387	501(c)(3)	5,000	New Horizons Bus Fund
(130) North Polk Community School District 13930 NE 6th Street Alleman,IA50007	42-6023656	Gov't	15,486	Building Security Project
(131) On With Life Inc 715 SW Ankeny Road Ankeny,IA500239798	42-1399777	501(c)(3)	200,000	Life Forward Capital Campaign - Outpatient Specialty Neuro Rehabilitation Services Center
(132) Orchard Place 2116 Grand Avenue Des Moines,IA50312	42-1463736	501(c)(3)	2,500	Electronic Security System
(133) Parenting Way Inc 1211 Vine Street Ste 2140 West Des Moines,IA50265	61-1577179	501(c)(3)	5,000	Parent education skilled curriculum classes and trauma informed parent support group services
(134) PCM Community School District PO Box 610 Monroe,IA501700610	42-1358436	Gov't	5,068	Monroe Elementary Interactive Whiteboards to Enhance Learning
(135) Pet Project Midwest 4928 Franklin Avenue Des Moines,IA50310	27-0969445	501(c)(3)	2,000	Pet Pantry Program
(136) Planned Parenthood of the Heartland 1171 Seventh Street Des Moines,IA50314	42-0727488	501(c)(3)	5,000	Healthy Connections
(137) Polk City Firefighters Association PO Box 34 Polk City,IA50226	58-2682972	501(c)(3)	2,500	LUCAS for Polk City Fire Department Second Ambulance
(138) Polk County 5885 NE 14th Street Des Moines,IA50313	42-6004519	Gov't	10,400,000	Net Receipts Contribution
(139) Polk County Agricultural Extension 1625 Adventureland Dr Ste A Altoona,IA50009	42-6021466	Gov't	1,500	Children's garden at the enabling garden
(140) Polk County Housing Trust Fund 409 SW 8th Street Des Moines,IA50309	42-1510879	Gov't	2,500	Can I be your Neighbor Campaign 2014/15
(141) Polk County Medical Society Foundation 1520 High St Des Moines,IA50309	42-1484880	501(c)(3)	2,500	Volunteer Physician Network Interpretive Services
(142) Primary Health Care Inc 9943 Hickman Rd Ste 105 Urbandale,IA50322	42-1350092	501(c)(3)	2,500	Exam Room Supplies for Ames Clinic
(143) Progress Industries PO Box 1449 Newton,IA50208	42-1122161	501(c)(3)	2,500	Securing the Future of Progress Industries
(144) Puppy Jake Foundation 4020 John Lynde Rd Des Moines,IA50312	46-1187854	501(c)(3)	6,000	Purchase of service dogs for Puppy Jake Foundation
(145) Rebuilding Together Greater Des Moines 1111 9th St Ste 265 Des Moines,IA50314	42-1439898	501(c)(3)	2,500	Handicap Accessibility & Repair Program
(146) Red Rock Community Action Program 406 SW School Street Ste 201 Ankeny,IA50023	42-1078280	501(c)(3)	10,000	Homeless Prevention
(147) Roman Catholic Diocese of Des Moines 601 Grand Avenue Des Moines,IA50309	42-0680255	501(c)(3)	71,205	Catholic Schools within the Diocese of Des Moines
(148) Runnells Area Park Corp PO Box 33 Runnells,IA50237	42-1139718	501(c)(3)	4,000	Community Center - Kitchen Repair and Update
(149) Sacred Heart 1601 Grand Avenue West Des Moines,IA50265	42-0736180	501(c)(3)	2,000	Wireless Upgrades
(150) Saydel Community School District 5740 NE 14th Street Des Moines,IA50313	42-6017814	Gov't	10,825	2014 School District Grant
(151) Science Center of Iowa 401 W Martin Luther King Jr Pkwy Des Moines,IA50309	42-6097912	501(c)(3)	1,500	STEM Education Computers
(152) Society of St Vincent De Paul 1426 Sixth Avenue Des Moines,IA50314	42-6021808	501(c)(3)	10,000	Serving low Income in Des Moines
(153) Southeast Polk Community School PO Box 391 Altoona,IA50009	42-0863054	Gov't	74,739	Centennial Promethean Interactive Boards
(154) Southeast Polk Dollars for Scholars 8379 NE University Ave Pleasant Hill,IA50327	47-1229966	501(c)(3)	2,500	Southeast Polk Dollars for Scholars Dinner & Auction
(155) Special Olympics Iowa Inc PO Box 620 Grimes,IA501110620	51-0176029	501(c)(3)	5,000	Central Iowa Athlete Events and Programs
(156) SS John & Paul Catholic Church 1401 - 1st Ave S Altoona,IA50009	42-1210435	501(c)(3)	2,500	Faith Formation Education Technology Improvements
(157) St Anthony Catholic Church 16 Columbus Avenue Des Moines,IA50315	42-0808937	501(c)(3)	2,500	Technology Expanded
(158) St Augustin Church 4320 Grand Avenue Des Moines,IA50312	42-0698112	501(c)(3)	1,000	iPads for Middle School Learners
(159) St Joseph Elementary School 2107 E 33rd Street Des Moines,IA50317	42-0822610	501(c)(3)	2,500	Guided Reading - Response to Intervention
(160) St Pius X School 3601 66th Street Urbandale,IA50322	42-0847219	501(c)(3)	2,500	Security and Safety in School
(161) St Theresa Church of The Child 5810 Cara Carpenter Ave Des Moines,IA50311	42-0741000	501(c)(3)	2,500	STEMed@STCS
(162) State of Iowa Dept of Cultural Affairs 600 E Locust St Des Moines,IA50319	42-6004812	Gov't	7,500	State Historical Museum of Iowa - Outstanding History Education Programs
(163) The Des Moines Symphony Association 1011 Locust St Ste 200 Des Moines,IA50309	42-6058830	501(c)(3)	1,500	Des Moines Symphony & Academy 2015 Youth Concerts
(164) The Easter Seal Society of Iowa Inc 401 NE 66th Avenue Des Moines,IA50313	42-0707100	501(c)(3)	100,000	Camp Sunnyside Kitchen Renovation
(165) The Eddie Davis Community Center 1312 Maple St West Des Moines,IA50265	42-1486502	501(c)(3)	2,500	The Eddie Davis Center Human, Education, and Social Services
(166) The Homestead 1625 Adventureland Dr Ste B Altoona,IA50009	42-1377412	501(c)(3)	100,000	Children's Autism Project (CAP Center) - Altoona Expansion
(167) The Jim Ellefson Free Medical Clinic 1607 E 33rd Street Des Moines,IA50317	42-1522179	501(c)(3)	12,500	Free Medical Clinic
(168) The Subjective Theatre Company 400 Walnut Street Des Moines,IA50309	32-0225243	501(c)(3)	87,500	2014 Legacy Grant
(169) Town of Cambridge PO Box 216 Cambridge,IA50046	42-6021149	Gov't	2,500	Fire Station/Community Center Upgrade
(170) Urbandale Community School District 11152 Aurora Avenue Urbandale,IA50322	42-6039212	Gov't	31,439	2014 School District Grant
(171) Variety - The Childrens Charity 505 - 5th Ave Ste 310 Des Moines,IA50309	42-6077108	501(c)(3)	2,200	Specialized Bikes (Kids on the Go!)
(172) VSA Arts of Iowa 400 E 14th Street Des Moines,IA50319	42-1149470	501(c)(3)	2,500	Art Classes for Children with Disabilities
(173) Warren County Economic Development 111 N Buxton Indianola,IA50125	42-1393420	Gov't	2,500	GroWARRENow "Targeted Marketing" Initiative
(174) Waukee Community School District 560 SE University Ave Waukee,IA50263	42-6003918	Gov't	2,500	Garden of Wonder
(175) Wesley Community Services Inc 5508 NW 88th Street Johnston,IA50131	20-3970256	501(c)(3)	5,000	Wesley Life Meals on Wheels First Step Program
(176) West Des Moines Community 1480 NW 108th Street Clive,IA50325	42-1355170	501(c)(3)	88,695	Booster Pak - Pak Program
(177) West Des Moines Historical Society 2001 Fuller Rd West Des Moines,IA50265	23-7132446	501(c)(3)	2,500	Jordan House Preservation
(178) Wildwood Hills Inc 2552 Union Lane St Charles,IA50240	42-1517411	501(c)(3)	12,500	Bunkhouse Rebuild
(179) Woodward Granger School District 306 West 3rd Street Woodward,IA50276	42-0888438	Gov't	1,398	2014 School District Grant
(180) World of Difference PO Box 3913 Urbandale,IA50323	56-2524321	501(c)(3)	3,000	CulturAll in Hundreds of Classrooms
(181) Young Mens Christian Association 501 Grand Avenue Des Moines,IA50309	42-0680438	501(c)(3)	202,500	Youth Engagement at the John R. Grubb YMCA
(182) Young Womens Resource Center 818 - 5th Avenue Des Moines,IA50309	51-0186073	501(c)(3)	6,500	Afterschool and Summer Prevention Groups
(183) Youth & Shelter Services Inc 420 Kellog Avenue Ames,IA50010	42-1051609	501(c)(3)	8,739	Rosedale Shelter Facility Project
(184) Youth Emergency Services 918 SE 11th St Des Moines,IA50309	23-7442304	501(c)(3)	202,500	Emergency Shelter Meal Program

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................ Bullet Image

180

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2014

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. 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) 2014

Additional Data

Software ID:
Software Version:

- TIN:

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

Information about Schedule J (Form 990) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

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

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.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

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....

Yes

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? ..

Yes

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.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

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:

Receive a severance payment or change-of-control payment? ................

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

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), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 5a or 5b, describe in Part III.

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:

The organization? ...........................

Any related organization? .........................

If "Yes," to line 6a or 6b, describe in Part III.

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 ............

Yes

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 .............................

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2014

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 in column(B) reported as deferred in prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Gary PalmerPresident/CEO	(i) (ii)	481,347 ............................... 0	154,343 ............................... 0	35,070 ............................... 0	21,900 ............................... 0	17,526 ............................... 0	710,186 ............................... 0	0 ............................... 0
2Ann AtkinVP of Operations/COO	(i) (ii)	261,810 ............................... 0	57,191 ............................... 0	16,800 ............................... 0	21,900 ............................... 0	11,075 ............................... 0	368,776 ............................... 0	0 ............................... 0
3Brian WesselsVP of Finance/CFO	(i) (ii)	254,280 ............................... 0	55,545 ............................... 0	10,391 ............................... 0	21,900 ............................... 0	24,154 ............................... 0	366,270 ............................... 0	0 ............................... 0
4Hector MoralesDirector of Table Games	(i) (ii)	153,976 ............................... 0	29,041 ............................... 0	0 ............................... 0	15,877 ............................... 0	15,073 ............................... 0	213,967 ............................... 0	0 ............................... 0
5Derron HeldtDirector of Racing	(i) (ii)	143,596 ............................... 0	28,854 ............................... 0	4,397 ............................... 0	15,515 ............................... 0	21,585 ............................... 0	213,947 ............................... 0	0 ............................... 0
6Julie StewartDirector of Marketing	(i) (ii)	140,707 ............................... 0	26,695 ............................... 0	9,625 ............................... 0	14,720 ............................... 0	1,134 ............................... 0	192,881 ............................... 0	0 ............................... 0
7Clinton PursleyDirector of Security	(i) (ii)	150,322 ............................... 0	27,366 ............................... 0	0 ............................... 0	15,246 ............................... 0	15,598 ............................... 0	208,532 ............................... 0	0 ............................... 0
8Paul JohnsonDirector of Slots	(i) (ii)	144,075 ............................... 0	28,750 ............................... 0	1,141 ............................... 0	14,949 ............................... 0	8,819 ............................... 0	197,734 ............................... 0	0 ............................... 0

Schedule J (Form 990) 2014

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) 2014

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

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

Information about Schedule L (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.

OMB No. 1545-0047

2014

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), section 501(c)(4), and 501(c)(29) 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	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by organization managers or disqualified persons during the year under section 4958. ........................... Bullet Image

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?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e)Original principal amount	(f)Balance due	Yes	No	Yes	No	Yes	No






Total ...... $

Part III

Grants or Assistance Benefiting 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) 2014

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?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) Marilyn J Stewart	Family Member-Julie Stewart, Key Employee of organization	12,642	Employee		No
(2)					No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation
Sch L, Part IV, Business Transactions Involving Interested Persons:	(a) Name of Person: Marilyn J. Stewart(b) Relationship Between Interested Person and Organization: Family Member - Julie Stewart, Key Employee of organization

Schedule L (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

- TIN:

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 990-EZ 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

2014

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) -21,391.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2014

Additional Data

Software ID:
Software Version:

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
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 2014 (Part V, line 2a) ......	5	1,679
6	Total number of volunteers (estimate if necessary) .............	6	0
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	8,304,626
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	-2,903,322

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	2,171,634,619	2,105,814,273
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	120,788	-81,344
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	155,022	12,091
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)...................	2,171,910,429	2,105,745,020
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	20,801,703	20,261,646
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)	57,960,557	58,106,207
16a	Professional fundraising fees (Part IX, column (A), line 11e).....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	2,092,994,087	2,030,434,620
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,171,756,347	2,108,802,473
19	Revenue less expenses. Subtract line 18 from line 12.......	154,082	-3,057,453
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	118,029,004	116,526,924
21	Total liabilities (Part X, line 26).............	33,520,191	35,096,955
22	Net assets or fund balances. Subtract line 21 from line 20.....	84,508,813	81,429,969

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 2,097,842,258 including grants of $ 20,261,646 ) (Revenue $ 2,105,826,364 )
	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 2014, approximately $10.4 million of PMRC's profits were distributed to Polk County, $3.92 million to the City of Des Moines, and approximately $2.7 million was distributed to organizations such as the City of Altoona ($1 million), Community Foundation of Greater Des Moines ($150,000), Grand View University ($750,000), Greater Des Moines Botanical Garden ($155,474), On With Life Inc. ($200,000), Des Moines Community Playhouse ($227,500) and Civic Center of Greater Iowa ($202,500).

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 expenses2,097,842,258

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)			(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
(A) Name and Title
(18) Brian Wessels........................................................................ VP of Finance/CFO	55.00 .......................0.00	X		320,216	0	46,054
(19) Hector Morales........................................................................ Director of Table Games	55.00 .......................0.00		X	183,017	0	30,950
(20) Derron Heldt........................................................................ Director of Racing	55.00 .......................0.00		X	176,847	0	37,100
(21) Julie Stewart........................................................................ Director of Marketing	55.00 .......................0.00		X	177,027	0	15,854
(22) Clinton Pursley........................................................................ Director of Security	55.00 .......................0.00		X	177,688	0	30,844
(23) Paul Johnson........................................................................ Director of Slots	55.00 .......................0.00		X	173,966	0	23,768

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)............	2,216,222	0	256,971

				(A) Total revenue	(B) Related or exempt function revenue	(C) Unrelated business revenue	(D) Revenue excluded from tax under sections 512-514
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.......
			Business Code
2a	Casino & Hotel		721120	2,042,966,383	2,038,343,018	4,623,365
b	Pari-Mutual Rev.		711212	43,522,218	43,522,218
c	Food & Beverage		722320	16,112,920	12,487,073	3,625,847
d	Gift Shop		453220	287,465	287,465
e	Equibase Pub Inc.		900099	19,311	19,311
f	All other program service revenue .			2,905,976	2,850,562	55,414
g	Total. Add lines 2a–2f........			2,105,814,273
3	Investment income (including dividends, interest, and other similar amounts).......			12,807			12,807
4	Income from investment of tax-exempt bond proceeds..
5	Royalties...........
		(i) Real	(ii) Personal
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss).......
		(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory		127,465
b	Less: cost or other basis and sales expenses		221,616
c	Gain or (loss)		-94,151
d	Net gain or (loss)..........			-94,151			-94,151
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..
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...
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..
Miscellaneous Revenue			Business Code
11a	Returned Grants		900099	12,091	12,091
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			12,091
12	Total revenue. See Instructions......			2,105,745,020	2,097,521,738	8,304,626	-81,344


				(A) Beginning of year		(B) End of year
1	Cash–non-interest-bearing .............			2,350,073	1	1,983,869
2	Savings and temporary cash investments .........			49,825,751	2	50,373,084
3	Pledges and grants receivable, net ...........				3
4	Accounts receivable, net .............			1,274,738	4	1,378,645
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 ..............			298,432	8	336,315
9	Prepaid expenses and deferred charges ..........			1,017,767	9	1,693,079
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	144,371,639
b	Less: accumulated depreciation .....	10b	83,679,098	63,192,852	10c	60,692,541
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)......			118,029,004	16	116,526,924
17	Accounts payable and accrued expenses .........			18,339,145	17	19,613,653
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....................			15,181,046	25	15,483,302
26	Total liabilities. Add lines 17 through 25.........			33,520,191	26	35,096,955
	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets ..............			84,508,813	27	81,429,969
28	Temporarily restricted net assets ...........				28
29	Permanently restricted net assets ...........				29
	Organizations that do not follow SFAS 117 (ASC 958), check here 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 ...........			84,508,813	33	81,429,969
34	Total liabilities and net assets/fund balances ........			118,029,004	34	116,526,924