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        <FundraisingAmt>569</FundraisingAmt>
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        <ProgramServicesAmt>416993</ProgramServicesAmt>
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        <EOYAmt>29283</EOYAmt>
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        <EOYAmt>5252</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>91481</LandBldgEquipAccumDeprecAmt>
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        <EOYAmt>10166</EOYAmt>
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      <TotalLiabilitiesGrp>
        <BOYAmt>86023</BOYAmt>
        <EOYAmt>67417</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>1285457</BOYAmt>
        <EOYAmt>1183884</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>1006372</EOYAmt>
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      <TotalNetAssetsFundBalanceGrp>
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        <EOYAmt>2190256</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2635464</BOYAmt>
        <EOYAmt>2257673</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <InfoInScheduleOPartXIInd>X</InfoInScheduleOPartXIInd>
      <ReconcilationRevenueExpnssAmt>4986</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>-361927</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>-2244</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <ConsolidatedBasisFinclStmtInd>X</ConsolidatedBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>527535</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>502002</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>479595</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>521518</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>429528</CurrentTaxYearAmt>
        <TotalAmt>2460178</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>527535</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>502002</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>479595</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>521518</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>429528</CurrentTaxYearAmt>
        <TotalAmt>2460178</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>2460178</PublicSupportTotal170Amt>
      <TotalSupportAmt>2460178</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>871846</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>97238</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>91481</DepreciationAmt>
        <BookValueAmt>5757</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>5757</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>BENEFICIAL INT. IN TRUST HELD</Desc>
        <BookValueAmt>1006372</BookValueAmt>
      </OtherSecuritiesGrp>
      <TotalBookValueSecuritiesAmt>1006372</TotalBookValueSecuritiesAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>ACCRUED PAYROLL TAXES</Desc>
        <Amt>10166</Amt>
      </OtherLiabilitiesOrgGrp>
      <TotalLiabilityAmt>10166</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>534505</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>534505</RevenueSubtotalAmt>
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      <ExpensesSubtotalAmt>529519</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>529519</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AL EXITO</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 93531</AddressLine1Txt>
          <AddressLine2Txt>PO BOX 93531</AddressLine2Txt>
          <CityNm>DES MOINES</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>50393</ZIPCd>
        </USAddress>
        <CashGrantAmt>12000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AMERICAN HOME FINDING</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 656</AddressLine1Txt>
          <AddressLine2Txt>PO BOX 656</AddressLine2Txt>
          <CityNm>OTTUMWA</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>52501</ZIPCd>
        </USAddress>
        <CashGrantAmt>55003</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FRIENDS OF IOWA CASA &amp; ICFCRB</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>105 EAST THRID STREET SUITE 201</AddressLine1Txt>
          <AddressLine2Txt>105 EAST THRID STREET SUITE 201</AddressLine2Txt>
          <CityNm>OTTUMWA</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>52501</ZIPCd>
        </USAddress>
        <CashGrantAmt>28755</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>IOWA LEGAL AID</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1111 9TH STREET SUITE 230</AddressLine1Txt>
          <AddressLine2Txt>1111 9TH STREET SUITE 230</AddressLine2Txt>
          <CityNm>DES MOINES</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>50314</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>OTTUMWA COMMUNITY SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1112 N VAN BUREN</AddressLine1Txt>
          <AddressLine2Txt>1112 N VAN BUREN</AddressLine2Txt>
          <CityNm>OTTUMWA</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>52501</ZIPCd>
        </USAddress>
        <CashGrantAmt>17000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNITED WAY OF IOWA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 316</AddressLine1Txt>
          <AddressLine2Txt>PO BOX 316</AddressLine2Txt>
          <CityNm>JOHNSTON</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>50131</ZIPCd>
        </USAddress>
        <CashGrantAmt>19800</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>611 HANCOCK STREET</AddressLine1Txt>
          <AddressLine2Txt>611 HANCOCK STREET</AddressLine2Txt>
          <CityNm>OTTUMWA</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>52501</ZIPCd>
        </USAddress>
        <CashGrantAmt>32500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CRISIS CENTER AND WOMENS SHELTER</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>PO BOX 446</AddressLine1Txt>
          <CityNm>OTTUMWA</CityNm>
          <StateAbbreviationCd>IA</StateAbbreviationCd>
          <ZIPCd>52501</ZIPCd>
        </USAddress>
        <CashGrantAmt>15000</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>THE COMMUNITY INVESTMENT PROGRAM OF UNITED WAY OF WAPELLO COUNTY INVEST THE UNDESIGNATED FUND AVAILABLE TO SPECIFIC PROGRAMS PROVIDED BY 501(C)(3) NOT-FOR-PROFIT ORGANIZATIONS AND UNITED WAY. THE COMMMUNITY IMPACT WORK OF UNITED WAY INCLUDES COLLABORATING WITH OTHER ORGANIZATIONS TO DEVELOP PROGRAMS AND COMMUNITY INITIATIVES COORDINATING AND PROVIDING GIFTS-IN-KIND INITIATIVES, AGENCY PROGRAM AND FISCAL EVALUATION AND FEEDBACK, AND NON-PROFIT CAPACITY BUILDING AND LEADERSHIP DEVELOPMENT. UNITED WAY OF WAPELLO COUNTY IMPACT PRIORITIES INCLUDE: CHILDREN WHO ARE READY TO SUCCEED IN SCHOOL, FAMILIES ARE FINANCIALLY STABLE AND INDEPENDENT; YOUTH AND ADULTS ARE HEALTHY AND AVOID RISKY BEHAVIORS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TAX RETURN IS GIVEN TO THE BOARD TO REVIEW AND APPROVE PRIOR TO FILING.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>COGNIZANT OF RELATIONSHIPS THAT THE BOARD HAS WITH COMPANIES PROVIDING SERVICES</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>COMPENSATION IS REVEIWED AND APPROVED BY A GOVERNING BODY, PROVIDED THAT PERSONS WITH A CONFLICT OF INTEREST WITH REPSECT TO THE COMPENSATION ARRANGEMENT AT ISSUE ARE NOT INVOLVED. USE OF DATA AS TO A COMPARABLE COMPENSATION FOR A SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITION AT SINILAR ORGANIZATIONS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART XI, LINE 9</FormAndLineReferenceDesc>
        <ExplanationTxt>UNALLOCATED UNITED WAY -2,244</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
