TY 2019 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) Kurt Rasmussen...................................................................... Chairman	4.00 ................. 0.00	X		0	0
(2) Gerry Neugent...................................................................... Vice Chair	4.00 ................. 0.00	X		300	0
(3) Suku Radia...................................................................... Secretary	4.00 ................. 0.00	X		0	0
(4) Bob Chittenden...................................................................... Board Member	4.00 ................. 0.00	X		0	0
(5) Bob O'Hollearn...................................................................... Board Member	4.00 ................. 0.00	X		300	0
(6) Dennis Albaugh...................................................................... Board Member	4.00 ................. 0.00	X		0	0
(7) Frank Marasco Start 1119...................................................................... Board Member	4.00 ................. 0.00	X		0	0
(8) Karen Novak Swalwell End 1119...................................................................... Board Member	4.00 ................. 0.00	X		0	0
(9) Ken Sagar Start 1119...................................................................... Board Member	4.00 ................. 0.00	X		0	0
(10) Lisa Moody-Tunks End 1119...................................................................... Board Member	4.00 ................. 0.00	X		0	0
(11) Mark Cooper...................................................................... Board Member	4.00 ................. 0.00	X		300	0
(12) Marty Martin...................................................................... Board Member	4.00 ................. 0.00	X		0	0
(13) Mary Simon...................................................................... Board Member	4.00 ................. 0.00	X		450	0
(14) Michael Gartner...................................................................... Board Member	4.00 ................. 0.00	X		0	0
(15) Susan Voss...................................................................... Board Member	4.00 ................. 0.00	X		1,256	0
(16) Gary Palmer...................................................................... President, CEO	55.00 ................. 0.00		X	865,582	51,630
(17) Ann Atkin...................................................................... SR VP-Chief Operating Officer	55.00 ................. 0.00		X	436,035	39,149

(A) Name and business address	(B) Description of services	(C) Compensation
The Weitz Company LLC 5901 Thornton Avenue Des Moines,IA503213035	Construction	1,241,692
Global Payment Systems LLC PO Box 720497 Atlanta,GA30358	Check Processing	595,552
Brick Gentry Bowers Swartz 6701 Westown Pkwy Ste 100 West Des Moines,IA50266	Attorneys	318,861
Roberts Communications Network LLC 4175 Cameron St Ste B-10 Las Vegas,NV89103	Transmission Processing	268,668
Global Spectrum LP 730 - 3rd Street Des Moines,IA50308	Advertising	112,029
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 6

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on 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

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

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" on 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" on 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 7/25/06, 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, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, 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" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB 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 FASB 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 on 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 FASB ASC 958 relating to these items:

Revenue included on 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) 2019

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" on 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


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

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" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....
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

Term endowment SchDMd Bullet

The percentages on 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" on 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" on 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	2,477,316	196,505	2,280,811
d	Equipment ....	65,188,657	54,570,524	10,618,133
e	Other .....	7,318,270	6,018,219	1,300,051
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				14,198,995

Schedule D (Form 990) 2019

Page 3

Part VII

InvestmentsOther Securities.
Complete if the organization answered "Yes" on 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........
(3)Other
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on 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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	15,867,434
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) 2019

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	227,505,028
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	227,505,028
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	2,111,612,012
c	Add lines 4a and 4b....................			4c	2,111,612,012
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	2,339,117,040

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	209,681,751
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	209,681,751
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	2,111,404,101
c	Add lines 4a and 4b.....................			4c	2,111,404,101
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	2,321,085,852

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:	As of December 31, 2019 and 2018, the Non-profit determined that there are no tax benefits or liabilities associated with uncertain tax positions. No interest or penalties have been accrued in the statements of activities and change in net assets. The Non-profit's calendar years for 2016 on remain subject to examination by the governing tax authorities.
Part XI, Line 4b - Other Adjustments:	Adjustment of Casino, Pari-Mutuel, Food & Beverage, Banquet, Gift Shop 2,111,261,427. Equibase income and interest income 212,661. Reclass gain on sale of fixed assets 133,449. Recoveries of prior year grants 4,475.
Part XII, Line 4b - Other Adjustments:	Adjustment of Casino, Pari-Mutuel, Food & Beverage, Banquet, Gift Shop 2,111,261,426. Interest expense 4,751. Reclass gain on sale of fixed assets 133,449. Recoveries of prior year grants 4,475.

Schedule D (Form 990) 2019

Additional Data

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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," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

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" on 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 1060 14th SE Street Altoona,IA50009	20-0118182	501(c)(3)	5,000	Everyone has a Story: Altoona Oral History Project
(2) ALS Association Iowa Chapter 3636 Westown Pkwy Ste 204 West Des Moines,IA50266	30-0051272	501(c)(3)	25,000	Quality of Life Grant
(3) Animal Rescue League of Iowa Inc 5452 NE 22nd Street Des Moines,IA50313	42-0680427	501(c)(3)	3,599	Reuniting People & Pets
(4) Ankeny Community School District 306 SW School St Ankeny,IA500210189	42-6021919	Gov't Entity	116,413	2019 School District Grant and Program Expansion of Orbis
(5) Ballard Community School District PO Box 307 Huxley,IA501240307	42-6025573	Gov't Entity	53	2019 School District Grant
(6) Ballet Theatre of Des Moines 121 S 11th St Ste 100 West Des Moines,IA50265	94-3417247	501(c)(3)	5,000	Performance Costumes and Sets
(7) Big Brothers Big Sisters of Central Iowa 9051 Swanson Blvd Clive,IA50325	42-1184999	501(c)(3)	5,000	Workplace Mentoring Program
(8) Blank Park Zoo 7401 SW 9th Street Des Moines,IA50315	42-1171821	501(c)(3)	15,000	Eastern Black Rhinoceros
(9) Bondurant Farrar CSD 1000 Grant St Bondurant,IA50035	42-6037271	Gov't Entity	42,737	2019 School District Grant, Mobile Hotspot for Student Checkout and Leveled Science Readers
(10) Boys & Girls Clubs of Central Iowa 1031 Office Park Rd Ste 1 West Des Moines,IA50265	42-6075138	501(c)(3)	15,000	Boys & Girls Clubs Feeding the Future Program
(11) Broadlawns Medical Center Foundation 1801 Hickman Rd Des Moines,IA50314	42-1527407	501(c)(3)	30,000	Broadlawns Family Birthing Center
(12) Camp Hertko Hollow Inc 501 Grand Ave Des Moines,IA50309	76-0717999	501(c)(3)	7,500	Camp Hertko Hollow - Iowa's Camp for Kids with Diabetes
(13) Carlisle Community School 430 School Street Carlisle,IA50047	42-0898003	Gov't Entity	6,151	2019 School District Grant
(14) Catholic Charities 601 Grand Ave Des Moines,IA50309	42-0680464	501(c)(3)	4,016	Shelter Security
(15) Child Abuse Prevention Services Inc 811 E Main Street Marshalltown,IA50158	42-1234033	501(c)(3)	3,500	Crisis Child Care
(16) Children & Families of Iowa 1111 University Avenue Des Moines,IA50314	42-0680416	501(c)(3)	15,000	Trauma-Informed Enhancements to CFIs Domestic Violence Shelter
(17) ChildServe Foundation PO Box 707 Johnston,IA50131	42-1157665	501(c)(3)	500,000	Forward Together Capital Campaign
(18) Chrysalis Foundation 300 East Locust St Ste 245 Des Moines,IA50309	42-1337635	501(c)(3)	5,000	BE WISE
(19) Altoona Public Library 950 Venbury Dr Altoona,IA50009	42-6004210	Gov't Entity	33,762	Mobile Autism Spectrum Disorder Learning Kits and Mobile Computer Replacement
(20) City of Bondurant 101 Grant Street N Bondurant,IA50035	42-6004287	Gov't Entity	218,000	Highway 65 Underpass and Bondurant Safety Signals
(21) City of Des Moines Parks and Recreation Department 3226 University Ave Des Moines,IA50311	42-1390788	Gov't Entity	150,000	James W. Cownie Sports Park Signage Improvements
(22) City of Des Moines PO Box 1633 Des Moines,IA503051633	42-6004514	Gov't Entity	4,498,237	Tax Rate Sharing Contribution
(23) City of Indianola Fire Department 110 North First St Indianola,IA50125	42-6004797	Gov't Entity	54,340	Extrication Equipment and Squad Car Equipment
(24) City of Johnston 6373 Merle Hay Rd Johnston,IA50131	42-6151614	Gov't Entity	35,000	Johnston 50-year Anniversary Celebration and Beaver Creek Water Trail Project
(25) City of Maxwell 84 Main St Maxwell,IA50161	42-6004954	Gov't Entity	6,000	Park Pavilion Concrete Pad
(26) City of Mitchellville 204 Center Ave N Mitchellville,IA50169	42-6004972	Gov't Entity	45,712	Mitchellville City Park Equipment
(27) Pleasant Hill Fire Department 5151 Maple Dr Pleasant Hill,IA50327	42-6035789	Gov't Entity	10,000	Boat Operation improvements
(28) City of Urbandale Parks and Recreation 3740 - 86th Street Urbandale,IA50322	42-6004576	Gov't Entity	40,000	Making A Connection Camp and Urbandale All Inclusive Playground
(29) Des Moines Performing Arts 221 Walnut Street Des Moines,IA50309	51-0138181	501(c)(3)	17,500	2019-2020 Iowa High School Musical Theater Awards and 2019-2020 Applause Series
(30) Collins-Maxwell Community School District 14142 NE 112th Street Maxwell,IA50161	42-6036681	Gov't Entity	3,828	2019 School District Grant and Band Program Improvement
(31) Creative Visions 1343 13th Street Des Moines,IA50314	42-1461559	501(c)(3)	30,000	Creative Visions Serving Kitchen renovation
(32) Cystic Fibrosis Foundation 1501 42nd St Ste 230 West Des Moines,IA50266	13-1930701	501(c)(3)	5,000	Cystic Fibrosis Care at Blank Children's Hospital
(33) Dallas Center Grimes School Di PO Box 512 Dallas Center,IA50063	42-6001334	Gov't Entity	19,358	2019 School District Grant
(34) Dallas County Hospital Foundation Inc 610 - 10th Street Perry,IA50220	20-5489982	501(c)(3)	2,165	Diabetes Prevention Expansion
(35) Des Moines Area Community College Foundation 2006 S Ankeny Blvd Bldg 22 Ankeny,IA50023	23-7229486	501(c)(3)	37,000	DMACC Automotive Technology Center Project, Evelyn K. Davis Center for Working Families Expansion and DMACC Ankeny Campus Pamela's Pantry
(36) Des Moines Area Religious Council 3816 36th St Ste 202 Des Moines,IA50310	42-0788211	501(c)(3)	10,000	DMARC Food Pantry Network
(37) Des Moines Arts Festival 700 Locust Street Ste 100 Des Moines,IA50309	42-1471969	501(c)(3)	30,000	Des Moines Arts Festival / Prairie Meadows Community Outreach Program
(38) Des Moines Bicycle Collective 506 E 6th Street Ste 100 Des Moines,IA50309	33-1205221	501(c)(3)	16,970	2019 Bike Give Away and Community Education Program and Street Lab
(39) Des Moines Independent Community School District 2323 Grand Ave Des Moines,IA50312	42-6001433	501(c)(3)	579,701	2019 School District Grant, DMPS Instrumental Music Program and Skilled Trades Academy Renovation
(40) Des Moines Metro Opera Inc 106 W Boston Avenue Indianola,IA501251836	23-7319903	501(c)(3)	15,000	2020 OPERA Iowa Educational Tour and Bon Appetit!
(41) Des Moines Pastoral Counseling Center 2929 Westown Pkwy Ste 110 West Des Moines,IA50266	42-0995074	501(c)(3)	45,000	Medical Technology for Updates and Innovation in Mental Health Services
(42) Des Moines Public Library Foundation 1000 Grand Avenue Des Moines,IA50309	42-1484890	501(c)(3)	8,500	Summer Reading & School Readiness
(43) Des Moines Symphony Association 1011 Locust Street Ste 200 Des Moines,IA50309	42-6058830	501(c)(3)	2,500	2020 Youth Concerts
(44) Downtown Events Group 601 Locust St Ste 700 Des Moines,IA50309	75-3175987	501(c)(3)	35,000	DSM Book Festival and World Food & Music Festival
(45) Drake University The Robert D and Billie Ray Center 1213 - 25th Street Des Moines,IA50311	42-0680460	501(c)(3)	39,985	CHARACTER COUNTS! for Early Childhood, Athletic Training Education Lab and Harkin Institute
(46) Easter Seal Society of Iowa PO Box 5168 Des Moines,IA50305	42-0707100	501(c)(3)	405,000	Independence Innovation Center at Camp Sunnyside and Easterseals Camp Sunnyside Campships
(47) East Polk Innovation Collaborative 5160 Maple Dr Ste C Pleasant Hill,IA50327	39-1895603	501(c)(4)	40,000	EPIC Marketing and Membership
(48) Des Moines Art Center 4700 Grand Avenue Des Moines,IA50312	42-0680419	501(c)(3)	10,000	2019 Educational Outreach Program and School Tours Program
(49) Everybody Wins Iowa PO Box 691 Des Moines,IA50303	81-0618641	501(c)(3)	5,000	Power Read Innovative Technology Expansion
(50) Food Bank of Iowa PO Box 1517 Des Moines,IA50305	42-1177880	501(c)(3)	15,000	Addressing Childhood Hunger - BackPack Program
(51) Greater Des Moines Botanical Garden 909 Robert D Ray Drive Des Moines,IA50309	42-0540765	501(c)(3)	15,000	Greater Des Moines Botanical Garden Conservatory Lighting Improvement Project
(52) Friends of Neal Smith NWR Prairie Learning Center PO Box 114 Prairie City,IA50228	42-1417678	501(c)(3)	18,000	Prairie Trails Access
(53) Furry Friends Refuge 1211 Grand Ave West Des Moines,IA50265	26-1439111	501(c)(3)	10,000	Landscaping Project for New Adoption Facility
(54) Goodwill Industries of Central Iowa 5355 NW 86th St Johnston,IA50131	42-0764469	501(c)(3)	15,000	Creating Excellence in Re-Entry (CEiR)
(55) Grand View University 1200 Grandview Ave Des Moines,IA50316	42-0681049	501(c)(3)	17,260	Views Forward: Neighbors Building a Better Tomorrow and Des Moines Register Archives
(56) Greater Altoona Community Service Campus 1500 - 8th Street SW Altoona,IA50009	42-1445489	501(c)(3)	3,918	Adult Rehabilitation
(57) Community Foundation of Greater Des Moines 12510 SE 56th Ave Runnells,IA50237	42-6139033	501(c)(3)	40,000	Evelyn K. Davis Park Fund and Rotary Club of Boone Centennial Welcome Train Project
(58) Greater Des Moines Habitat for Humanity 2200 E Euclid Ave Des Moines,IA50317	42-1275330	501(c)(3)	5,000	GDM Habitat Aging in Place Repairs for Low-Income, Elderly Homeowners
(59) Greater Des Moines Partnership 700 Locust St Ste 100 Des Moines,IA50309	42-1489668	501(c)(6)	330,000	Partnership 2018 Invested Campaign
(60) Heartland Youth Choir 1240 66th St Windsor Heights,IA50324	20-0049799	501(c)(3)	1,700	Teaching and Performance Equipment Upgrade
(61) Historic Valley Junction Foundation 217 - 5th St West Des Moines,IA50265	42-1338090	501(c)(3)	30,000	LIGHT Valley Junction
(62) Holy Trinity Catholic School & Church 2926 Beaver Avenue Des Moines,IA50310	42-0738961	501(c)(3)	10,000	Supporting 21st Century Learning: STEM Lab and Flexible Seating
(63) Oakridge Neighborhood Services 1236 Oakridge Drive Des Moines,IA50314	42-1311721	501(c)(3)	20,000	Oak Academy Scholars
(64) EveryStep Care & Support Services 3000 Easton Boulevard Des Moines,IA503173124	42-1093718	501(c)(3)	5,000	Amanda the Panda Cheer Box Program
(65) Iowa College Foundation 505 5th Ave Ste 1034 Des Moines,IA50309	42-0745995	501(c)(3)	103,000	High School Scholarships
(66) Iowa International Center 3838 Merle Hay Road Ste 259 Des Moines,IA50310	42-0944296	501(c)(3)	5,851	Adult English Language Learning Classes
(67) Taylor House Hospice PO Box 8352 Des Moines,IA503018352	42-1467682	501(c)(3)	12,258	Bereavement Support for Hospice Families and Clowns at the Carousel
(68) Iowa Laborers' Education and Training Fund 5806 Meredith Drive Des Moines,IA50317	42-1103470	501(c)(5)	12,000	Lincoln High Partnership for Construction Education & Facility Upgrades
(69) Iowa Legal Aid 1111 9th Street Ste 230 Des Moines,IA50314	42-1079227	501(c)(3)	2,500	Elder Law Webinar/Computer Upgrade Project
(70) Iowa National Guard Memorial Assn 7105 NW 70th Drive Bldg 3692 Johnston,IA50131	23-7131824	501(c)(3)	10,000	War on Terror Flight Similator
(71) Iowa Public Radio Inc 2111 Grand Ave Ste 100 Des Moines,IA50312	20-4227123	501(c)(3)	5,000	Iowa Public Radio Classical Service - General Support
(72) Iowa Quarter Horse Racing Association 3535 E Court Des Moines,IA50317	42-1292717	501(c)(6)	2,500	Youth Scholarships
(73) Iowa Radio Reading Information Services for the Blind & Print Handicapped 100 E Euclid Ave Ste 117 Des Moines,IA50313	42-1298155	501(c)(3)	4,014	Control Room
(74) Iowa State Fair Blue Ribbon Foundation 601 Locust - Suite 900 Des Moines,IA50309	42-1376689	501(c)(3)	30,000	Livestock Pavilion Bathroom Update
(75) Italian American Cultural Center of Iowa 1961 Indianola Ave Des Moines,IA50315	42-1226284	501(c)(3)	10,000	italian-american heritage festival of iowa
(76) Dr Nick Palmer-Jim Ellefson Free Medical Clinic 1607 E 33rd Street Des Moines,IA50317	42-1522179	501(c)(3)	14,865	Free Medical Clinic
(77) John L Lewis Commission PO Box 3 Lucas,IA50151	42-1280820	501(c)(3)	8,214	Accessible Door Opener at Main Entrance & Showcase Updates
(78) Johnston Community School Dist 5608 Merle Hay Rd Johnston,IA50131	42-6002176	Gov't Entity	68,552	2019 School District Grant
(79) Joppa 118 SE 4th Street Ste 120 Des Moines,IA50309	27-0216625	501(c)(3)	2,500	Down & Out Homeless Fundraiser Sponsorship
(80) Junior Achievement of Central Iowa 6100 Grand Avenue Des Moines,IA50312	42-0759070	501(c)(3)	25,000	2020 JA Capstone Programs, JA Stock Market Challenge, JA Golf Classic and other
(81) Latino Resources Inc 4211 University Ave Ste 1 Des Moines,IA50311	54-2074268	501(c)(3)	20,000	Latino Heritage Festival
(82) Link Associates 4301 NE 14th St Des Moines,IA50313	42-0815363	501(c)(3)	5,000	Support for Special Olympians at Link Associates
(83) Living History Farms 2600 - 111th Street Urbandale,IA50322	42-6127198	501(c)(3)	20,000	Living History Farms Collections Care and Security Initiative
(84) Lucas County Fair Association PO Box 192 Chariton,IA50049	26-0506277	501(c)(3)	100,000	Project Undercover
(85) Lutheran Services in Iowa Inc 3125 Cottage Grove Ave Des Moines,IA50311	42-0698267	501(c)(3)	5,000	Use of Multimedia Technology with Adult English Language Learners
(86) Madrid Community School Distri 201 North Main Madrid,IA50156	42-6002506	Gov't Entity	257	2019 School District Grant
(87) Mainstream Living Inc 333 SW 9th St Des Moines,IA50309	42-1042459	501(c)(3)	5,000	Transition Age Youth Day-habilitation
(88) Mercy Foundation of Des Moines Iowa 1409 Clark St Des Moines,IA50314	23-7358794	501(c)(3)	10,000	Remote Interpretation Services
(89) Mica-Asbestos Workers Local No 74 Education Trust Fund 1501 E Aurora Ave Des Moines,IA50313	42-1141155	501(c)(3)	7,603	ADVANCED METAL AND PAD SEWING TRAINING
(90) Prelude Behavioral Services 4014 Kingman Blvd Des Moines,IA50311	42-0946031	501(c)(3)	15,000	Bernie Lorenz Recovery Facility Renovation
(91) Music Under the Stars 5817 Walnut Hill Ave Des Moines,IA50312	42-1545502	501(c)(3)	5,000	Music Under the Stars 2019 Season
(92) North Polk Community School Di 13930 NE 6th Street Alleman,IA50007	42-6023656	Gov't Entity	14,914	2019 School District Grant
(93) On With Life Foundation 715 SW Ankeny Road Ankeny,IA500239798	42-1399777	501(c)(3)	10,000	Assistive Technology Initiative
(94) Orchard Place 925 SW Porter Ave Des Moines,IA50315	42-1463736	501(c)(3)	17,500	Orchard Place Moonlight Bikeride Classic
(95) PCM Community School District 309 E Plainsman Rd Prairie City,IA50228	42-1358436	Gov't Entity	78	2019 School District Grant
(96) Polk County 111 Court Ave Rm 315 Des Moines,IA50309	42-6004519	Gov't Entity	10,414,372	Net Receipts Contribution
(97) Polk County Housing Trust Fund 505 Fifth Ave Suite 1000 Des Moines,IA50309	42-1510879	Gov't Entity	250,000	Down Payment Assistance Program
(98) Prevent Child Abuse Iowa 501 SW 7th St Ste G Des Moines,IA50309	42-1117292	501(c)(3)	15,000	Child Sexual Abuse Prevention Project
(99) Rebuilding Together Greater Des Moines 1111 9th St Ste 265 Des Moines,IA50314	42-1439898	501(c)(3)	7,500	Veterans Accessibility and Repair Program
(100) Diocese of Des Moines 601 Grand Ave Des Moines,IA50309	42-0680255	501(c)(3)	79,410	Catholic Schools within the Diocese of Des Moines
(101) Runnells Historical Society PO Box 126 Runnells,IA50237	27-2860925	501(c)(3)	18,900	Roof repair
(102) Salisbury House Foundation 4025 Tonawanda Dr Des Moines,IA503122909	42-1415581	501(c)(3)	5,000	Community Arts Connection Program
(103) Saydel Community School District 5740 NE 14th Street Des Moines,IA50313	42-6017814	Gov't Entity	22,432	2019 School District Grant and Summer Food Service Program Vehicle
(104) Science Center of Iowa 401 W Martin Luther King Jr Pkwy Des Moines,IA50309	42-6097912	501(c)(3)	40,676	SCI Innovation Lab
(105) South Central Iowa Federation of Labor 3902 40 Street Des Moines,IA50310	42-1272507	501(c)(5)	10,000	Park Driveway Improvement
(106) American Federation Of Labor & Congress Of Industrial Orgs 2000 Walker St Ste H Des Moines,IA50317	42-0784747	501(c)(5)	5,000	LABOR SOLIDARITY PARADE
(107) Altoona Elementary 670 SE 68th Street Pleasant Hill,IA50327	42-0863054	Gov't Entity	107,923	Altoona Learning Commons, Altoona Elementary Instruments
(108) Special Olympics Iowa 551 SE Dovetail RD Grimes,IA501110620	51-0176029	501(c)(3)	5,000	Central Iowa Athlete Events and Programs
(109) St Francis of Assisi Roman Catholic School Foundation 7075 Ashworth Rd West Des Moines,IA50266	42-1376354	501(c)(3)	7,500	Computer Lab Replacement
(110) The Eddie Davis Community Center Inc 1312 Maple St West Des Moines,IA50265	42-1486502	501(c)(3)	5,000	The Eddie Davis Center Human, Education and Social Services
(111) Children's Cancer Connection 2708 Grand Ave Des Moines,IA50312	42-1313167	501(c)(3)	5,000	2020 Family Camp
(112) Balance Autism (Formerly The Homestead) 1625 Adventureland Dr Ste B Altoona,IA50009	42-1377412	501(c)(3)	10,000	Home Furnishings for Supported Community Living - Adults with Autism
(113) United Way of Central Iowa 1111 Ninth Street Ste 100 Des Moines,IA50314	42-0680425	501(c)(3)	10,000	Vision to Learn
(114) Urbandale Community School Dis 3305 92nd Street Urbandale,IA50322	42-6039212	Gov't Entity	36,106	2019 School District Grant
(115) Variety Club of Iowa Inc 505 - 5th Ave Ste 310 Des Moines,IA50309	42-6077108	501(c)(3)	25,660	Kids On The Go -- Traditional Bikes
(116) West Des Moines Community School District 8355 Franklin Ave Clive,IA50324	42-6004027	Gov't Entity	97,619	2019 School District Grant and New Library Books (Fine Arts/Recreation, 700's)
(117) Woodward Granger School Dist 306 West 3rd Street Woodward,IA50276	42-0888438	Gov't Entity	1,606	2019 School District Grant
(118) YMCA of Greater Des Moines 620 - 8th Street Des Moines,IA50309	42-0680438	501(c)(3)	10,000	YMCA of Greater Des Moines Safety Around Water Program
(119) Youth Emergency Services & Shelter of Iowa 918 SE 11th St Des Moines,IA50309	23-7442304	501(c)(3)	17,000	Emergency Shelter Meals Program
(120) Altoona Palooza Inc 1319 8th Ave SE Altoona,IA50009	27-2621899	501(c)(3)	10,000	2019 Altoona Palooza
(121) West Des Moines Human Services PO Box 6532 139 - 6th Street West Des Moines,IA50265	42-6005359	Gov't Entity	605,000	MidAmerican Energy RecPlex and Emergency Financial Assistance Program
(122) Camp Hantesa Camp Fire Heart of Iowa 5615 Hickman Road Des Moines,IA50310	42-0680459	501(c)(3)	5,000	Ropes Course Renovation-Phase II
(123) City of Carlisle 195 N 1st Street Carlisle,IA50047	42-6004318	Gov't Entity	12,201	Officer Safety Training Equipment - Force on Force
(124) Iowa Youth Chorus 3520 Grand Avenue Des Moines,IA50312	42-1166088	501(c)(3)	5,000	Iowa Youth Chorus 21st Century Program
(125) Ronald McDonald House Charities of Central Iowa Inc 1441 Pleasant Street Des Moines,IA50314	42-1117423	501(c)(3)	200,000	You are the Key to the House: Building a Ronald McDonald House inside Mercy Children's Hospital
(126) American Red Cross Central Iowa 431 18th St NW Washington,DC20006	53-0196605	501(c)(3)	10,000	American Red Cross Fleet Vehicle
(127) Candeo 6950 NE 14th Street Ste 36 Ankeny,IA50023	42-1388521	501(c)(3)	7,500	Empowering Positive Individual Choice: EPIC
(128) Collins Maxwell Partners in Education 416 Fourth Ave Collins,IA50055	13-4313919	501(c)(3)	1,860	Collins-Maxwell PIE Reading is Fundamental
(129) Des Moines Gay Men's Chorus 3724 Hunter Ave Des Moines,IA503112713	31-1805577	501(c)(3)	4,000	DMGMC Residencies in Metro High Schools
(130) Dress for Success Des Moines 6000 Grand Ave Des Moines,IA50312	27-4613702	501(c)(3)	2,500	Suits to Success Program
(131) Healthy Birth Day Inc PO Box 71093 Clive,IA50325	26-3998964	501(c)(3)	12,500	Count the Kicks
(132) Iowa Asian Alliance 525 SW 5th Street Ste A Des Moines,IA50309	20-0557881	501(c)(3)	115,000	Asian Garden Expansion and CelebrAsian 2020 Annual Asian Heritage Festival
(133) State Historical Society of Iowa 600 E Locust St Des Moines,IA50319	42-6004812	Gov't Entity	15,000	Iowa History Exhibits - State Historical Museum of Iowa and Outstanding History Education
(134) Community Youth Concepts 1446 MLK Jr Parkway Des Moines,IA50314	26-2996028	501(c)(3)	55,000	Technology Replacement and High and Low Ropes Course
(135) Trees Forever PO Box 30194 Des Moines,IA50310	42-1419181	501(c)(3)	15,000	Growing Futures - Tree Planting and Care
(136) National Society of the Daughters of the American Revolution - Jean Marie C 711 - 6th St SE Altoona,IA500091968	42-6075458	501(c)(3)	5,000	Hospitalized Veterans Activities and Care
(137) City of Mingo Fire Department 101 Main Street Mingo,IA50168	42-1084707	Gov't Entity	18,147	Rescue Ranger
(138) Norwalk Hometown Pride - Fiscal agent City of Norwalk 1051 North Avenue Norwalk,IA50211	42-6025898	Gov't Entity	4,975	Connecting the Biking and Arts Communities
(139) Windsor Heights Fire Department 1133 - 66th Street Windsor Heights,IA50324	42-6004577	Gov't Entity	27,200	Ambulance Power Load System
(140) Delaware Township Fire Department PO Box 267 Berwick,IA500320267	46-1369788	Gov't Entity	18,121	Township Technology Upgrades
(141) House of Mercy 1409 Clark St Des Moines,IA50314	42-1323808	501(c)(3)	10,000	Mental Health Center at House of Mercy
(142) Iowa Sports Foundation 1421 S Bell Ave Ste 104 Ames,IA50010	42-1278326	501(c)(3)	13,500	Iowa Senior Games 2019 and Adaptive Sports Iowa
(143) Cops Against Cancer PO Box 1102 Ankeny,IA50021	27-3134587	501(c)(3)	5,000	Child Cancer Advocacy Support Program
(144) City of Huxley 515 N Main Ave Huxley,IA50124	42-6021693	Gov't Entity	5,001	Revitalizing Resources
(145) Parenting Way Inc 1211 Vine Street Ste 2140 West Des Moines,IA50265	61-1577179	501(c)(3)	5,000	Child Sexual Abuse Prevention and Trauma Support
(146) Bidwell Riverside Center 1203 Hartford Ave Des Moines,IA50315	42-0680259	501(c)(3)	8,925	New Lighting for Bidwell Riverside Child Development Center
(147) Terrace Hill Partnership 2300 Grand Avenue Des Moines,IA50312	47-1328836	501(c)(3)	30,000	Historic Restoration of Pool House Pergola
(148) Senior Care of Iowa 100 E Euclid Ave Ste 150 Des Moines,IA50313	47-1663156	501(c)(3)	5,000	Green Bag Program
(149) Can Do Cancer 709 NE Barclay Circle Ankeny,IA50021	45-5315972	501(c)(3)	5,000	Can Do Cancer, 2019
(150) Des Moines University PO Box 10420 Des Moines,IA503060420	42-0730347	501(c)(3)	20,000	The 2019 Glanton Dinner
(151) Northern Warren Firefighter's Association 2300 R63 Highway Norwalk,IA50211	42-1525355	501(c)(3)	6,545	Firefighting Gear Extractor/Dryer
(152) Mitchellville Firefighters Association Inc PO Box 67 Mitchellville,IA50169	42-1508814	501(c)(3)	35,000	New Ambulance Cot
(153) Latinas Unidas por un Nuevo Amanecer (LUNA) 100 E Euclid Ave Ste 153 Des Moines,IA50313	01-0552793	501(c)(3)	3,339	Latinx Youth Support Groups
(154) Mercy Medical Center-Newton 1111 - 6th Ave Newton,IA50208	42-1470935	501(c)(3)	5,000	Mercy Medical Center -- Newton Occupational Health Services
(155) Town of Hartford Fire Department 150 W Elm St Hartford,IA50118	42-0895845	Gov't Entity	40,214	Extrication Tools and Gear Washer
(156) Bondurant Community Foundation 708 Jefferson Ave SE Bondurant,IA50035	81-4136522	501(c)(3)	5,000	Bondurant-Farrar Community School Bus Barn Murals
(157) Mainframe Studios 900 Keosauqua Way 100 Des Moines,IA50309	46-1637111	501(c)(3)	35,000	Phase II Kick-off
(158) City of Pleasantville 108 W Jackson Street Pleasantville,IA50225	42-6005124	Gov't Entity	45,000	Shadle Park and Jasper Street trail connection
(159) Greater Des Moines Community Band Inc 1217 - 64th Street West Des Moines,IA50266	84-1616831	501(c)(3)	1,649	Expanding and Sharing the Music Experience Project
(160) Mitchellville Elementary PTA 308 Elm Street NW Mitchellville,IA50169	42-6120284	501(c)(3)	4,999	Read to Succeed
(161) Operation Downtown 700 Locust Street Ste 100 Des Moines,IA50309	86-1058466	501(c)(6)	20,000	Brenton Skating Plaza Zamboni
(162) City of Roland 202 E Ash Street Roland,IA50236	42-6005171	Gov't Entity	50,000	Roland Municipal Pool
(163) Swerve Outreach 308 Elm Ave NW Mitchellville,IA50169	47-3075976	501(c)(3)	18,800	Altoona Kids Cafe
(164) Reach Out and Read Iowa 501 SW 7th St Ste G4 Des Moines,IA50309	47-4487314	501(c)(3)	5,000	Reach Out and Read Iowa - Prescribing Books and Family Reading
(165) The Avenues of Ingersoll & Grand 301 Grand Ave Des Moines,IA50309	81-0941586	501(c)(6)	5,000	Ingersoll LIVE 2019
(166) Tallgrass Theatre Company PO Box 65932 West Des Moines,IA50265	30-0206334	501(c)(3)	805	Seedlings Children's Theater Camp 2019
(167) Collins Maxwell Athletic Boosters 14142 NE 112th St Maxwell,IA50161	81-4796451	501(c)(3)	5,000	Baseball and Softball Concession Building Updates
(168) 8th & College Connections PO Box 41534 Des Moines,IA50311	47-4406274	501(c)(3)	3,297	English Language Learners Program
(169) Justice League Of Food 111 S 11th Street Ste 3001 West Des Moines,IA50265	82-0789322	501(c)(3)	35,000	Delivery Van for The Kitchen
(170) The Nature Conservancy in Iowa 505 5th Ave Suite 930 Des Moines,IA50309	53-0242652	501(c)(3)	5,000	Restoring a Wetland in Clive to Reduce Flood Risk and Improve Water Quality
(171) Community Support Advocates 6000 Aurora Avenue Suite B Des Moines,IA50322	46-2240919	501(c)(3)	5,000	Momentum Art Program: Professionalism Series
(172) Military Order of the Purple Heart 5400 Woodland Avenue West Des Moines,IA502666321	91-1909938	501(c)(4)	8,550	Services for Polk County PTSD Disabled Veterans
(173) Altoona National Night Out Community Coalition 1521 3rd Ave SW Altoona,IA50009	83-2169253	501(c)(3)	5,000	Altoona National Night Out Community Coalition Project
(174) City of New Virginia PO Box 302 New Virginia,IA50210	42-0990900	Gov't Entity	14,500	Lions Park Revitalization Project and Hen House Community Building Renovations
(175) Eat Greater Des Moines 501 SW 7th Street Suite G2 Des Moines,IA50309	47-2914255	501(c)(3)	15,000	Food Rescue Transportation Project
(176) City of Marshalltown 24 North Center Street Marshalltown,IA50158	42-6004934	Gov't Entity	200,000	Renovation of the Veterans Memorial Coliseum
(177) Des Moines Young Artists' Theatre 4801 Franklin Ave Suite 1166 Des Moines,IA50310	45-4016809	501(c)(3)	5,000	HOPE! DRAMA TROUPE
(178) Friends of the Terrain Therapy Garden Project 5870 Fairway Court West Des Moines,IA50266	82-4720288	501(c)(3)	40,000	Terrain Therapy Garden Project
(179) Friends Of Melbourne Public Library 603 Main Street Melbourne,IA50162	20-4809791	501(c)(3)	5,000	Replacement of Deck and Handicap Accessible Ramp to Meet ADA requirements
(180) Friends Of Chichaqua Valley Trail 708 Jefferson Ave SE Bondurant,IA50035	47-5389171	501(c)(3)	5,860	CVT Bike Work Stands and Air Pumps
(181) Greater Poweshiek Community Foundation 1510 Penrose Street Grinnell,IA50112	42-1298055	501(c)(3)	5,000	Safety and Security for Grinnell Schools
(182) Genesis Inc 907 15th Street Des Moines,IA50314	80-0965193	501(c)(3)	2,000	Leveling the Playing Field
(183) Adel - Desoto - Minburn Community School District 801 Nile Kinnick Dr S Adel,IA50003	42-1398258	Gov't Entity	5,000	Softball & Baseball uniforms
(184) North Polk Fine Arts Boosters Inc PO Box 431 Polk City,IA50226	83-2215326	501(c)(3)	10,000	North Polk Comets Marching Band Uniforms
(185) Nevada Fire Fighters Incorporated 1110 6th St Nevada,IA50201	42-6060192	501(c)(3)	15,000	"Everyone Goes Home": Rescuing The Injured Firefighter On The Fire Ground
(186) Madison County Health Trust Inc 300 W Hutchings Street Winterset,IA50273	42-1370108	501(c)(3)	6,420	AED's on Patrol
(187) Milo Hometown Pride-City of Milo PO Box 111 Milo,IA50166	42-6004967	Gov't Entity	10,000	Centennial Park Restrooms
(188) Kids First Law Center 501 SW 7th St Ste G6 Des Moines,IA50309	20-2199649	501(c)(3)	5,000	Stability for Children of Divorce
(189) City of St Charles Parks and Recreation 113 S Lumber St Charles,IA50240	42-0920643	Gov't Entity	5,000	When You Gotta Go, You Gotta Go!
(190) Iowa Sids Foundation 2962 99th St Suite 3 Urbandale,IA50322	77-0598585	501(c)(3)	4,822	Safe Sleep Education: Back to Sleep - Tummy to Play
(191) Raising Readers In Story County 920 Carroll Ave Ames,IA50010	20-1672684	501(c)(3)	4,580	Revitalizing Little Free Libraries (LFLs) in Story County Project
(192) South Des Moines Thanksgiving Meals Inc 502 S West St Colfax,IA50054	81-4716669	501(c)(3)	5,000	2019 Thanksgiving meal
(193) St Francis Catholic School 310 Columbus Drive Marshalltown,IA50158	42-0918582	501(c)(3)	3,900	Lighting Upgrades
(194) The Winterset Stage PO Box 128 Winterset,IA50273	27-4653700	501(c)(3)	7,290	Community Production of Oklahoma
(195) United States Submarine Veterans Inc 4652 Wakonda Drive Norwalk,IA50211	06-1007203	501(c)(19)	2,500	Submarine Veterans Memorial Highway
(196) Victory Kid Sports Foundation Inc 2800 University Ave West Des Moines,IA50266	81-3552442	501(c)(3)	5,000	Victory Day
(197) Virginia Township Fire Department PO Box 25 506 W Street New Virginia,IA50210	42-6269248	Gov't Entity	30,000	Fire Equipment Updates for Public and Firefighter Safety
(198) Warren County Historical Society 1400 W 2nd Ave Indianola,IA50125	23-7225203	501(c)(3)	4,800	Warren County Museum basement lighting replacement. (Stage 2)
(199) Westridge Elementary School PTA (Iowa Congress PTA) 5500 EP True Pkwy West Des Moines,IA50266	42-1347290	501(c)(3)	10,000	Westridge Elementary IPad Replacement Project
(200) Wilkie House Inc 900 17th St Des Moines,IA50314	42-0680433	501(c)(3)	6,400	Willkie House Summer Day Camp
(201) Charles City Community School District 500 N Grand Ave Charles City,IA50616	42-6036496	Gov't Entity	150,000	Charles City Sports Complex
(202) Central College 812 University St Pella,IA50219	42-0680344	501(c)(3)	100,000	Douwstra: A New Regional Concert Hall
(203) Madison County Foundation For Environmental Education PO Box 129 Winterset,IA50273	42-1175385	501(c)(3)	100,000	Madison County Conservation Center
(204) Isiserettes Drill and Drum Corps Inc 2124 Grand Ave Des Moines,IA50311	42-1495759	501(c)(3)	100,000	Isiserettes Drill and Drum Corps Practice Facility
(205) Cub Scout Pack #68 (Umbrella Organization Epworth United Methodist Church) 412 Euclid Ave Des Moines,IA50313	42-0776416	501(c)(3)	2,500	Cub Scout Pack #68 Educational Opportunities and Activities

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

150

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) 2019

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on 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 noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

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) 2019

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" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2019

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 on 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 on 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 on 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 on 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 on 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," on line 5a or 5b, describe in Part III.

For persons listed on 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," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on 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" on 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) 2019

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 on 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 on 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 Palmer President, CEO	(i) (ii)	535,639 ------------- 0	240,856 ------------- 0	89,087 ------------- 0	29,099 ------------- 0	22,531 ------------- 0	917,212 ------------- 0	0 ------------- 0
2Ann Atkin SR VP-Chief Operating Officer	(i) (ii)	313,697 ------------- 0	97,627 ------------- 0	24,711 ------------- 0	29,100 ------------- 0	10,049 ------------- 0	475,184 ------------- 0	0 ------------- 0
3Bradley Rhines Executive Vice President	(i) (ii)	308,326 ------------- 0	92,816 ------------- 0	21,192 ------------- 0	29,100 ------------- 0	34,392 ------------- 0	485,826 ------------- 0	0 ------------- 0
4Elaine Castelline VP of Finance, CFO	(i) (ii)	189,809 ------------- 0	54,063 ------------- 0	7,337 ------------- 0	25,077 ------------- 0	22,443 ------------- 0	298,729 ------------- 0	0 ------------- 0
5Clinton Pursley VP of Security	(i) (ii)	188,195 ------------- 0	54,950 ------------- 0	7,354 ------------- 0	25,545 ------------- 0	32,871 ------------- 0	308,915 ------------- 0	0 ------------- 0
6Clay Willey VP of Hospitality	(i) (ii)	174,803 ------------- 0	51,688 ------------- 0	15,908 ------------- 0	24,352 ------------- 0	25,930 ------------- 0	292,681 ------------- 0	0 ------------- 0
7Edward Llambias VP of Casino Ops	(i) (ii)	181,197 ------------- 0	45,009 ------------- 0	11,064 ------------- 0	21,192 ------------- 0	21,881 ------------- 0	280,343 ------------- 0	0 ------------- 0
8Derron Heldt VP of Racing	(i) (ii)	172,599 ------------- 0	47,812 ------------- 0	10,909 ------------- 0	23,557 ------------- 0	36,155 ------------- 0	291,032 ------------- 0	0 ------------- 0
9Michele Wilkie VP of Human Resources	(i) (ii)	160,509 ------------- 0	46,296 ------------- 0	13,425 ------------- 0	21,899 ------------- 0	32,625 ------------- 0	274,754 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

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 awards provided 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) 2019

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

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2019

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 III, line 2	Prairie Meadows added Sportsbook wagering to its programs in order to meet its mission to promote social welfare as well as economic growth, lessen the burden of government and promote tourism to the state.
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, sportsbook and racing activities.
Form 990, Part VI, Section B, line 11b	Form 990 is prepared by an external tax accounting firm and reviewed by the accounting staff including the VP/CFO. Before the return is submitted to the federal government, it is first reviewed by the Finance Committee with a final review done by the Executive Committee. Both committees are comprised of board members. All board members receive a copy of the Form 990 prior to filing.
Form 990, Part VI, Section B, line 12c	A conflict of interest letter is sent each year to members of the board and staff along with the conflict of interest policy, asking members to disclose any potential conflict of interest. The members are asked to update the conflict of interest memo any time during the year. The board chair or board counsel reminds members before an item that requires deliberations and decision making that they are to disclose any conflict and abstain from voting.
Form 990, Part VI, Section B, line 15	An independent compensation study was commission in 2019 for all of the officers and top 5 employees. The compensation for the officers and CEO are determined using a compensation committee, an ad hoc committee of the Executive Committee. Data is based on industry surveys, documented compensation of persons holding similar positions in similar organizations, expert compensation studies or other comparable data. All decisions and actions taken by the compensation committee are fully documented.
Form 990, Part VI, Section C, line 19	The governing documents are available on request as are the financial statements. The conflict of interest policy is accessible on our website and on request.
Form 990, Part XI, line 9:	Additional K-1 Income -21,580.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

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 in close conjunction with state and local government.
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	13
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	1,735
6	Total number of volunteers (estimate if necessary) .............	6	16
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 39 .........	7b	0

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	0	0
9	Program service revenue (Part VIII, line 2g) .........	2,316,374,534	2,338,784,544
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	296,070	328,021
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	14,570	4,475
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,316,685,174	2,339,117,040
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	21,898,258	22,036,915
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)	61,919,789	65,396,331
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)....	2,237,300,341	2,233,652,606
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	2,321,118,388	2,321,085,852
19	Revenue less expenses. Subtract line 18 from line 12.......	-4,433,214	18,031,188
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	103,971,315	125,940,707
21	Total liabilities (Part X, line 26).............	34,730,486	38,690,270
22	Net assets or fund balances. Subtract line 21 from line 20.....	69,240,829	87,250,437

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 2,307,781,281 including grants of $ 22,036,915 ) (Revenue $ 2,338,789,019 )
	Prairie Meadows Race Track and Casino, Inc. (PMRC) is a not-for-profit corporation whose members consist of government, civic and business representatives in central Iowa and which operates a race track, casino and related facilities in furtherance of its mission to promote social welfare. As a not-for-profit corporation, and pursuant to section 99F.6(4)(A) of the Iowa Code, PMRC is required to distribute its profits for "educational, civic, public, charitable, patriotic, or religious" uses as defined in Section 99B.7(3) (B) of the Iowa Code. Accordingly, PMRC's profits have been distributed as required by Iowa Code. See Continuation on Schedule OIn 2019, $10.4 million of PMRC's profits were distributed to Polk County, approximately $4.5 million to the City of Des Moines, and approximately $7.1 million were distributed to organizations such as the Polk County School Districts (approximately $944,000), City of West Des Moines ($600,000), ChildServe Foundation ($500,000), Easter Seals Society of Iowa ($400,000), and the Greater Des Moines Partnership ($330,000).

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 expenses2,307,781,281

(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) Bradley Rhines........................................................................ Executive Vice President	55.00 .......................0.00	X		422,334	0	63,492
(19) Elaine Castelline........................................................................ VP of Finance, CFO	55.00 .......................0.00	X		251,209	0	47,520
(20) Clinton Pursley........................................................................ VP of Security	55.00 .......................0.00		X	250,499	0	58,416
(21) Clay Willey........................................................................ VP of Hospitality	55.00 .......................0.00		X	242,399	0	50,282
(22) Edward Llambias........................................................................ VP of Casino Ops	55.00 .......................0.00		X	237,270	0	43,073
(23) Derron Heldt........................................................................ VP of Racing	55.00 .......................0.00		X	231,320	0	59,712
(24) Michele Wilkie........................................................................ VP of Human Resources	55.00 .......................0.00		X	220,230	0	54,524

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	3,159,484	0	467,798

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 above	1f

g	Noncash contributions included in lines 1a - 1f:$	1g

h Total. Add lines 1a-1f.......

		Business Code
2a	Casino & Hotel	721120	2,256,726,011	2,256,726,011
b	Pari-Mutuel Revenue	721120	52,868,023	52,868,023
c	Food & Beverage	722320	19,608,257	19,608,257
d	Sportsbook	721120	5,307,162	5,307,162
e	Gift Shop	453220	538,921	538,921
f	All other program service revenue.		3,736,170	3,736,170
g	Total. Add lines 2a–2f .....		2,338,784,544

3 Investment income (including dividends, interest, and othersimilar amounts) ......			194,572			194,572
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory	145,658		7a
b	Less: cost or other basis and sales expenses	12,209		7b
c	Gain or (loss)	133,449		7c
d	Net gain or (loss).........			133,449			133,449
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a
b	Less: direct expenses ...		8b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	Returned Grants		900099	4,475	4,475
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			4,475
12	Total revenue. See instructions.....			2,339,117,040	2,338,789,019	0	328,021

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	22,036,915	22,036,915
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 ...........	2,180,156		2,180,156
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........	46,455,208	46,455,208
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	4,205,192	4,092,816	112,376
9	Other employee benefits .......	7,983,625	7,894,210	89,415
10	Payroll taxes ...........	4,572,150	4,499,671	72,479
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	213,153		213,153
c	Accounting ...........	92,214		92,214
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 ....	3,981,147	3,981,147
13	Office expenses .......	1,408,408	1,222,792	185,616
14	Information technology ......	1,184,175		1,184,175
15	Royalties ..
16	Occupancy ...........	15,758,750	15,735,551	23,199
17	Travel ............	87,026	38,036	48,990
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	3,228	1,578	1,650
20	Interest ...........	4,752		4,752
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	4,914,388	4,914,388
23	Insurance ...	2,066,917		2,066,917
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/Pari-Mutuel Exp.	2,085,572,596	2,085,572,596
b	State Tax Gaming/Wager	49,518,984	49,518,984
c	Purse & Purse Suppl.	20,759,178	20,759,178
d	Simulcast & Satellite	7,262,290	7,262,290
e	All other expenses	40,825,400	33,795,921	7,029,479
25	Total functional expenses. Add lines 1 through 24e	2,321,085,852	2,307,781,281	13,304,571	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).

1	Cash–non-interest-bearing ........			41,578,136	1	55,096,449
2	Savings and temporary cash investments .........			47,293,288	2	52,510,541
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............			1,086,989	4	1,896,385
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............			450,371	8	489,067
9	Prepaid expenses and deferred charges ......			1,363,840	9	1,687,199
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	74,984,243
b	Less: accumulated depreciation	10b	60,785,248	12,136,620	10c	14,198,995
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 ...........			62,071	15	62,071
16	Total assets. Add lines 1 through 15 (must equal line 33)...			103,971,315	16	125,940,707

17	Accounts payable and accrued expenses .....	18,870,474	17	22,822,836
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			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	15,860,012	25	15,867,434
26	Total liabilities. Add lines 17 through 25..	34,730,486	26	38,690,270

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	69,240,829	27	87,250,437
28	Net assets with donor restrictions ...........		28
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	69,240,829	32	87,250,437
33	Total liabilities and net assets/fund balances ........	103,971,315	33	125,940,707