2019-03-01T16:22:18-06:00 2018-09-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2017-10-01 420898405 HAWKEYE AREA COMMUNITY ACTION PROGRAM INC HAWK 3193937811 1515 HAWKEYE DRIVE HIAWATHA IA 52233 JANE DRAPEAUX CHIEF EXECUTIVE OFFICER 3193937811 2019-03-01 1 AMANDA VANNATTA P00948755 6082741980 2019-03-01 108.67.179.172 2019-03-01 14:56:08 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5AD917698A966612AE7A77B4536F2DC0D4C4089 2017 2019-02-21 02:37:17Z JANE DRAPEAUX 1515 HAWKEYE DRIVE HIAWATHA IA 52233 34896884 0 X WWW.HACAP.ORG X 1965 IA HELPING PEOPLE DEVELOP SKILLS TO BECOME SUCCESSFUL AND BUILD STRONG COMMUNITIES. 17 17 322 2469 0 7333 32644675 33688769 1230026 1127938 0 67637 0 0 33874701 34884344 13745832 14122511 0 0 13380287 12964166 113692 150733 347304 7464000 7895299 34703811 35132709 -829110 -248365 7579708 7188883 3377624 3235164 4202084 3953719 X THE MISSION OF HAWKEYE AREA COMMUNITY ACTION PROGRAM, INC. (HACAP) IS TO HELP PEOPLE DEVELOP THE SKILLS NECESSARY TO BECOME SUCCESSFUL AND BUILD STRONG COMMUNITIES. TO ACHIEVE THIS HACAP WILL STRIVE TO: IDENTIFY THE CAUSES AND EXTENT OF POVERTY IN OUR COMMUNITIES AND LOCATE INDIVIDUALS IN NEED; IDENTIFY AND MOBILIZE ALL AVAILABLE LOCAL RESOURCES AND COMMUNITY FACILITIES TO ASSIST THE DISADVANTAGED IN SECURING NEEDED SERVICES; PROVIDE MAXIMUM PARTICIPATION OF DISADVANTAGED PEOPLE IN THE PLANNING, OPERATION AND EVALUATION OF HACAP PROGRAMS THROUGH OUR BOARDS AND COUNCILS; TO MAKE THE COMMUNITY AWARE OF HACAP AND THE NEEDS OF DISADVANTAGED PEOPLE; TO PROVIDE DECENT HOUSING THAT IS AFFORDABLE TO LOW-INCOME AND MODERATE-INCOME PERSONS. 0 0 13800059 9456042 529775 FOOD AND NUTRITION - SERVICES INCLUDE:-CHANNELING DONATED AND PURCHASED FOOD TO VARIOUS COMMUNITY OUTLETS THAT FEED THE NEEDY.-REIMBURSING REGISTERED HOME FAMILY DAY CARE PROVIDERS FOR PROVIDING USDA APPROVED MEALS AND SNACKS TO CHILDREN IN THEIR CARE.-PROVIDING PRENATAL AND NUTRITIONAL EDUCATION AND SOCIAL ASSESSMENT FOR PREGNANT WOMEN.-PROVIDING ASSESSMENT AND OUTREACH FOR LOW-COST OR NO-COST HEALTH INSURANCE.-PROVIDING WELL CHILD CARE FOR CHILDREN FROM BIRTH THROUGH 21 YEARS OF AGE.-ADMINISTERING THE USDA FUNDED SUPPLEMENTAL NUTRITION PROGRAM FOR WOMEN, INFANTS, AND CHILDREN (WIC).-PROVIDING ORAL HEALTH EDUCATION AND SCREENING FOR CHILDREN FROM BIRTH UP TO AGE 21.-PROVIDING NUTRITIOUS MEALS AND SNACKS THAT MEET DAILY NUTRITIONAL REQUIREMENTS FOR CHILDREN AND SENIORS.-PROVIDING MEALS, MEDICAL INFORMATION, MEDICAL EQUIPMENT LOANS, AND SOME PROPERTY MAINTENANCE SERVICES FOR THE ELDERLY. 8669023 35392 136701 CHILDREN - SERVICES INCLUDE:-INCREASING QUALITY CHILD CARE CAPACITY BY PROVIDING TRAINING OPPORTUNITIES TO CHILD CARE CENTERS AND FAMILY DAY CARE HOMES. -PROVIDING SAFE SHELTER FOR CHILDREN DURING TIMES OF FAMILY CRISIS.-HEAD START AND EARLY HEAD START PROGRAMS TO PROVIDE COMPREHENSIVE CHILD DEVELOPMENT FOR CHILDREN FROM BIRTH TO AGE FIVE, PREGNANT WOMEN, AND THEIR FAMILIES.-STRENGTHENING THE QUALITY AND EXPANDING THE AVAILABILITY OF CHILD CARE FOR FAMILIES WITH YOUNG CHILDREN.-PROVIDING OPPORTUNITIES FOR PARENTS TO STRENGTHEN PARENTING SKILLS. 6296578 3710896 16498 ENERGY - SERVICES INCLUDE:-ENERGY EFFICIENCY EDUCATION, BUDGET COUNSELING, AND INCENTIVES FOR QUALIFIED HOUSEHOLDS.-ENERGY CRISIS AND BILL PAYMENT ASSISTANCE TO ELDERLY, DISABLED, AND LOW-INCOME HOUSEHOLDS.-WEATHERIZATION ASSISTANCE PROGRAM TO REDUCE PERSONAL UTILITY COSTS BY IMPROVING THE HOUSING STOCK OF LOW-INCOME INDIVIDUALS AND FAMILIES.-HOUSING REHABILITATION TO IMPROVE THE SAFETY OF HOUSING STOCK FOR LOW INCOME HOUSEHOLDS. 2813426 488902 444964 HOMELESSNESS - SERVICES INCLUDE: -TEMPORARY ASSISTANCE TO HOMELESS CHILDREN BY PROVIDING FUNDS FOR EMERGENCY CHILDCARE, HEALTH CARE, PROTECTIVE CLOTHING, AND EDUCATION SUPPLIES OR SPECIAL EVENTS.-OPERATING THE UNITED WAY OF EAST CENTRAL IOWA "FIRST CALL FOR HELP" CALL CENTER TO DIRECT THOSE IN NEED TO AVAILABLE COMMUNITY RESOURCES.-PROVIDING SUPPORT TO COMMUNITIES IN LEVERAGING RESOURCES THAT BRING TOGETHER VOLUNTEERS AND FAMILIES IN NEED.-MANAGING A NUMBER OF APARTMENTS AND SINGLE-FAMILY DWELLINGS FOR HOMELESS FAMILIES WITH CHILDREN THAT PROVIDE THEM WITH SAFE AND STABLE HOUSING.-STABILIZING THE HOMELESS THROUGH SAFE HOUSING, NEEDS ASSESSMENT, AND CREATING ACTION PLANS FOR RETURNING TO SOCIETY.-PROVIDING TRANSITIONAL HOUSING FOR AT RISK POPULATIONS IN FOUR COUNTIES.-PROVIDING PERMANENT HOUSING FOR CHRONICALLY HOMELESS UNACCOMPANIED ADULTS IN LINN COUNTY. 1137266 431279 0 VETERAN SUPPORT - SERVICES INCLUDE: -TEMPORARY ASSISTANCE TO HOMELESS VETERANS AND THEIR FAMILIES THAT PROVIDE HOUSING AND ECONOMIC STABILITY.-PROVIDING CASE MANAGEMENT SERVICES TO VETERANS AND THEIR FAMILIES THAT CONNECT THEM WITH COMMUNITY RESOURCES AND VETERAN'S BENEFITS. 3950692 920181 444964 32716352 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 362 0 322 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JAMES MCGOLDRICK 3193937811 1515 HAWKEYE DRIVE HIAWATHA IA 52233 CAMARIE BAUER BOARD MEMBER 1.00 X 0 0 0 SONJI HILL BOARD MEMBER 1.00 X 0 0 0 MARK HIXSON BOARD MEMBER 1.00 X 0 0 0 KARINA HUTCHISON BOARD MEMBER 1.00 X 0 0 0 NEAL HUEDEPOHL BOARD MEMBER (THRU AUGUST) 1.00 X 0 0 0 LYNETTE JACOBY BOARD MEMBER 1.00 X 0 0 0 BETHANY KING BOARD MEMBER 1.00 X 0 0 0 KAITLYN LOVE BOARD MEMBER 1.00 X 0 0 0 MELANIE NOLLSCH BOARD MEMBER 1.00 X 0 0 0 TOM PETERSEN BOARD MEMBER 1.00 X 0 0 0 RICK PRIMMER BOARD MEMBER 1.00 X 0 0 0 DAVID THIELEN BOARD MEMBER 1.00 X 0 0 0 MARK SETTERH BOARD MEMBER 1.00 X 0 0 0 BOB YODER BOARD MEMBER 1.00 X 0 0 0 JOHN BRANDT PRESIDENT 1.00 X X 0 0 0 SR SUSAN O'CONNOR VICE-PRESIDENT 1.00 X X 0 0 0 NATE JENSEMA TREASURER 1.00 X X 0 0 0 WAYNE MANTERNACH SECRETARY 1.00 X X 0 0 0 JANE DRAPEAUX CHIEF EXECUTIVE OFFICER 40.00 X 134233 0 22921 MITCHEL FINN DEPUTY EXECUTIVE DIRECTOR 40.00 X 102939 0 30631 JAMES MCGOLDRICK CHIEF FINANCIAL OFFICER 40.00 X 78228 0 32189 315400 0 85741 2 0 1 0 UNITYPOINT HEALTH PO BOX 83381 CEDAR RAPIDS IA 52402 CONTRACTED PROFESSIONAL SERVICES 197930 WILLIS DADY EMERGENCY SHELTER 1247 4TH AVE SE CEDAR RAPIDS IA 52403 CONTRACTED PROFESSIONAL SERVICES 194531 SAXTON INC 600 3RD ST SE 300 CEDAR RAPIDS IA 52401 CONTRACTED PROFESSIONAL SERVICES 191379 BRECKE MECHANICAL CONTRACTORS 4140 F AVE NW CEDAR RAPIDS IA 52405 RENOVATION SERVICES 161229 RKD ALPHA DOG 8001 SOUTH 13TH ST LINCOLN NE 68512 CONTRACTED PROFESSIONAL SERVICES 152699 8 1266619 21848902 10573248 9327650 33688769 FOOD & NUTRITION REVENUE 624210 529775 529775 HOMELESSNESS REVENUE 624200 444964 444964 CHILDREN REVENUE 624100 136701 136701 ENERGY REVENUE 624200 16498 16498 1127938 684 684 79493 12540 66953 66953 66953 34884344 1127938 0 67637 X 8441471 8441471 5681040 5681040 374043 326154 47889 8175393 7653773 416288 105332 807165 736107 63654 7404 2544897 2169797 351755 23345 1062668 985233 67687 9748 11124 11124 43100 43100 150733 150733 4142800 4106798 36002 1337500 1234705 102795 51112 51112 906864 398504 508360 279909 266860 13049 90979 57604 33375 35267 19048 16219 430776 430776 164871 112529 52342 IN-KIND SUPPLIES & FOOD 278058 278058 MEMBERSHIPS 37547 18891 18656 MEDICAL & DENTAL SUPPLI 21045 21045 64347 53001 8493 2853 35132709 32716352 2069053 347304 508883 142916 105768 100308 2303514 2416708 144081 129575 310851 378750 243129 416849 13507536 9943547 3925598 3563989 35109 37013 2775 2775 7579708 7188883 1957174 1992013 285533 308964 549687 364420 553183 520972 32047 48795 3377624 3235164 X 2772191 2497767 1429893 1455952 4202084 3953719 7579708 7188883 -248365 0 X 0 1 X 1 1 1 X 27305959 28263006 30106650 32644675 33688769 152009059 27305959 28263006 30106650 32644675 33688769 152009059 152009059 10409 6573 7253 684 24919 152033978 5663068 0.99980 0.99970 X 35109 2065 161 37013 33848 100 2854 1583 110 35109 32952 3000 1600 504 33848 37506 -2293 1700 561 32952 37144 2545 1600 583 37506 1.00000 0.00000 0.00000 1 0 1137566 1137566 10672117 8397454 2274663 1697853 1546093 151760 3563989 RENTAL DEPOSITS 48795 48795 X 34929388 111997 111997 34817391 66953 66953 34884344 35177753 111997 -66953 45044 35132709 0 35132709 PART V, LINE 4: HAWKEYE AREA COMMUNITY ACTION PROGRAM, INC. (HACAP) IS THE BENEFICIARY UNDER AN ENDOWMENT FUND AGREEMENT WITH GREATER CEDAR RAPIDS COMMUNITY FOUNDATION. THE INTENDED USE OF THE ENDOWMENT FUND IS FOR PROVIDING ASSISTANCE IN WASHINGTON COUNTY. PART X, LINE 2: HAWKEYE AREA COMMUNITY ACTION PROGRAM, INC. (HACAP) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. HACAP HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON SALE OF EQUIPMENT 66,953. PART XII, LINE 2D - OTHER ADJUSTMENTS: GAIN ON SALE OF EQUIPMENT -66,953. X X 1 RKD ALPHA DOG 8001 S 13TH ST LINCOLN NE 68512 ORGANIZE DIRECT MAIL & EMAIL CAMPAIGN 0 428278 150733 277545 428278 150733 277545 IA 1 COMMUNITY COORDINATED CHILD CARE 1500 SYCAMORE ST IOWA CITY IA 52240 237351124 501(C)(3) 15395 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED AGING SERVICES INC 317 7TH AVE SE NO 302B CEDAR RAPIDS IA 52401 237085316 501(C)(3) 102055 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED AINSWORTH COMMUNITY PRESBYTERIAN CHURCH 322 WASHINGTON ST AINSWORTH IA 52201 421206238 501(C)(3) 14872 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED AMANA COMMUNITY FOOD PANTRY 1112 26TH AVE MIDDLE AMANA IA 52307 426069150 501(C)(3) 6558 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED AREA SUBSTANCE ABUSE COUNCIL INC 3601 16TH AVE SW CEDAR RAPIDS IA 52404 421114396 501(C)(3) 45762 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED BENTON COUNTY FOOD PANTRY PO BOX 900 SHELLSBURG IA 52332 421261407 501(C)(3) 82840 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED BOYS & GIRLS CLUB OF CEDAR RAPIDS 420 6TH ST SE STE 240 CEDAR RAPIDS IA 52401 421434056 501(C)(3) 9502 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED HANDICARE INC 2220 9TH ST CORALVILLE IA 52241 421193531 501(C)(3) 263701 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED CEDAR HILLS COMMUNITY CHURCH OPEN HANDS FOOD PANTRY 6455 E AVE NW CEDAR RAPIDS IA 52405 421015013 501(C)(3) 116090 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED CEDAR VALLEY RANCH INC 2591 61ST ST LANE VINTON IA 52349 421367193 501(C)(3) 8670 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED CHRIST EPISCOPAL CHURCH LOAVES AND FISHES PANTRY INC 220 40TH ST NE CEDAR RAPIDS IA 52402 391879934 501(C)(3) 295754 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED CHURCH OF GOD SEVENTH DAY CLOTHES CLOSET GIVEAWAY PO BOX 393 MARION IA 52302 320297742 501(C)(3) 599209 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED CORALVILLE ECUMENICAL PANTRY 1102 5TH ST CORALVILLE IA 52241 421136292 501(C)(3) 408934 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED CRISIS CENTER 1121 GILBERT CT IOWA CITY IA 52240 420955992 501(C)(3) 1838390 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED CONSERVATIVE MENNONITE BOARD OF MISSIONS AND CHARITIES 2120 E 5TH AVE COLUMBUS OH 43219 316087106 501(C)(3) 6489 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED FIRST BAPTIST CHURCH 29TH STREET MISSION 1260 29TH ST MARION IA 52302 421138398 501(C)(3) 105567 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED FIRST LUTHERAN CHURCH SATURDAY EVENING MEAL PROGRAM 1000 3RD AVE SE CEDAR RAPIDS IA 52403 420752621 501(C)(3) 33724 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED FIRST PRESBYTERIAN CHURCH OF CEDAR RAPIDS 310 5TH ST SE CEDAR RAPIDS IA 52401 420680489 501(C)(3) 22634 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED FIRST UNITED METHODIST CHURCH NORTH LIBERTY COMMUNITY PANTRY 85 N JONES BLVD NORTH LIBERTY IA 52317 421333284 501(C)(3) 431739 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED FOOD BANK OF IOWA 2220 E 17TH ST DES MOINES IA 50316 421177880 501(C)(3) 25764 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED CEDAR RIVER FIRST NATIONS COMMUNITY 4403 1ST AVE SE SUITE L13 CEDAR RAPIDS IA 52402 821552128 501(C)(3) 29273 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED FOUR OAKS FAMILY AND CHILDRENS SERVICES 5400 KIRKWOOD BLVD SW CEDAR RAPIDS IA 52404 420998726 501(C)(3) 53111 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED FREE LUNCH PROGRAM 1105 S GILBERT CT STE 100 IOWA CITY IA 52240 264722790 501(C)(3) 39129 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED GOOSETOWN PANTRY HORACE MANN ELEMENTARY SCHOOL 521 N DODGE ST IOWA CITY IA 52245 421010633 STATE OF IOWA 9346 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED GREEN SQUARE MEALS INC PO BOX 5303 CEDAR RAPIDS IA 52406 421307429 501(C)(3) 320263 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED HD YOUTH CENTER 1445 MT VERNON RD SE CEDAR RAPIDS IA 52403 391907548 501(C)(3) 10975 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED HARVEST CHRISTIAN DAYCARE AND LEARNING CENTER INC 4070 22ND AVE SW CEDAR RAPIDS IA 53404 263900028 501(C)(3) 20591 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED HAWKEYE AREA COUNCIL BOY SCOUTS OF AMERICA 660 32ND AVE SW CEDAR RAPIDS IA 52404 420680304 501(C)(3) 8010 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED HILLSIDE WESLEYAN CHURCH HILLSIDE WESLEYAN CHURCH FOOD PANTRY 2600 1ST AVE NW CEDAR RAPIDS IA 52405 421111974 501(C)(3) 21561 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED HORIZONS - A FAMILY SERVICE ALLIANCE 819 5TH ST SE CEDAR RAPIDS IA 52401 421135083 501(C)(3) 136821 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED JANE BOYD COMMUNITY HOUSE 943 14TH AVE SE CEDAR RAPIDS IA 52401 420680359 501(C)(3) 42175 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED JONES COUNTY COMMUNITY FOOD BANK 105 BROADWAY PLACE ANAMOSA IA 52205 420940030 JONES COUNTY 128896 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED KIRKWOOD COMMUNITY COLLEGE FOUNDATION 6301 KIRKWOOD BLVD SW CEDAR RAPIDS IA 52404 237076632 501(C)(3) 15316 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED LINN COMMUNITY FOOD BANK INC 310 5TH ST SE CEDAR RAPIDS IA 52401 200076420 501(C)(3) 49997 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED LITTLE CREATIONS ACADEMY INC 2929 E COURT ST IOWA CITY IA 52245 811630688 501(C)(3) 21376 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED OLIN DAY CARE INC PO BOX 105 OLIN IA 52320 421450391 501(C)(3) 7772 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED MCKINLEY SCHOOL PANTRY MCKINLEY MIDDLE SCHOOL 620 10TH ST SE CEDAR RAPIDS IA 52403 426023551 STATE OF IOWA 8641 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED MECHANICSVILLE UNITED METHODIST CHURCH 307 EAST 1ST ST MECHANICSVILLE IA 52306 421228797 501(C)(3) 27115 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED MISSION OF HOPE 1700 B AVE NE CEDAR RAPIDS IA 52402 421514642 501(C)(3) 59213 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED MONTICELLO MINISTERIAL ASSOCIATION 211 WEST FIRST ST MONTICELLO IA 52310 421393508 501(C)(3) 13643 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED MOUNT MERCY UNIVERSITY 1330 ELMHURST DR NE CEDAR RAPIDS IA 52402 420681046 501(C)(3) 6743 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED NATIONAL COUNCIL OF THE UNITED STATES SOCIETY OF ST VINCENT DEPAUL 928 7TH ST SE CEDAR RAPIDS IA 52401 420862588 501(C)(3) 377888 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED NEIGHBORHOOD CENTERS OF JOHNSON COUNTY PO BOX 2491 IOWA CITY IA 52244 421060964 501(C)(3) 7296 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED NORTH ENGLISH COMMUNITY CENTER INC 210 S MAIN ST NORTH ENGLISH IA 52316 421105354 501(C)(3) 11505 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED NORTHEAST IOWA FOOD BANK PO BOX 2397 WATERLOO IA 50704 421169648 501(C)(3) 148485 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED NORTHEAST LINN FOOD PANTRY 137 NORTH 4TH ST CENTRAL CITY IA 52214 421084802 LINN COUNTY 30094 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED OLIN UNITED METHODIST CHURCH TRI-COUNTY PANTRY 102 W LOCUST ST OLIN IA 52320 260038804 501(C)(3) 22244 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED OLIVET PRESBYTERIAN CHURCH OLIVET NEIGHBORHOOD MISSION 2000 1ST AVE NW CEDAR RAPIDS IA 52405 420757412 501(C)(3) 739608 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED OPEN BIBLE STANDARD CHURCHES 1ST CHURCH OF THE OPEN BIBLE PANTRY 1911 E AVE NW CEDAR RAPIDS IA 52405 421217762 501(C)(3) 25515 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED PRESBYTERIAN CHURCH USA CHURCHES OF MARION PANTRY 864 12TH ST MARION IA 52302 420718481 501(C)(3) 35813 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED RIVER OF LIFE MINISTRIES RIVER OF LIFE FOOD PANTRY 3801 BLAIRS FERRY RD NE CEDAR RAPIDS IA 52402 421332316 501(C)(3) 53484 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED RIVER BEND FOOD RESERVOIR 4010 KIMMEL DR DAVENPORT IA 52802 363147342 501(C)(3) 19563 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED RURAL EMPLOYMENT ALTERNATIVES INC PO BOX 24 CONROY IA 52220 421150011 501(C)(3) 7262 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED SACRED HEART CATHOLIC CHURCH SACRED HEART FOOD PANTRY 516 ROWLEY ST WALKER IA 52352 420778475 501(C)(3) 6837 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED SHELTER HOUSE COMMUNITY SHELTER AND TRANSITION SERVICES 429 SOUTHGATE AVE IOWA CITY IA 52240 421231451 501(C)(3) 86298 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED SOUTHEAST LINN COMMUNITY CENTER CORPORATION 108 S WASHINGTON ST LISBON IA 52253 431406317 501(C)(3) 16265 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED ST JOHN OF THE CROSS ST JOHN'S CATHOLIC WORKER HOUSE PANTRY PO BOX 2321 CEDAR RAPIDS IA 52406 421307304 501(C)(3) 11370 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED ST MARKS LUTHERAN CHURCH OXFORD JUNCTION FOOD PANTRY 102 W CHURCH ST OXFORD JUNCTION IA 52323 420996712 501(C)(3) 17694 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED TANAGER PLACE 2309 C ST SW CEDAR RAPIDS IA 52404 420688079 501(C)(3) 12281 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED THE ARC OF EAST CENTRAL IOWA 680 2ND ST SE STE 200 CEDAR RAPIDS IA 52401 420805377 501(C)(3) 7442 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED THE CATHERINE MCAULEY CENTER INC 866 4TH AVE SE CEDAR RAPIDS IA 52403 421342872 501(C)(3) 32806 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED THE FOUNTAIN CHARITABLE FOUNDATION 5195 FARMERS AVE KALONA IA 52247 472554837 501(C)(3) PF 20305 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED THE RIVER COMMUNITY CHURCH IC COMPASSIONS FOOD PANTRY 1035 WADE ST IOWA CITY IA 52240 420996859 501(C)(3) 287878 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED THE SALVATION ARMY 10 W ALGONQUIN DES PLAINES IL 60016 362167910 501(C)(3) 360056 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED THE SANCTUARY CHURCH 912 18TH AVE SW CEDAR RAPIDS IA 52404 462473356 501(C)(3) 32884 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED TIPTON CALVARY FOURSQUARE CHURCH BREAD OF LIFE PO BOX 347 TIPTON IA 52772 942867223 501(C)(3) 23119 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED UNITED CHURCH OF CHRIST ST JOHNS UCC & CENTRAL CITY UCC PANTRIES 5609 DOUGLAS AVE DES MOINES IA 50310 420794367 501(C)(3) 60259 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED UNITED METHODIST CHURCH WYOMING METHODIST FOOD PANTRY 107 N WASHINGTON ST WYOMING IA 52362 421207035 501(C)(3) 6421 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED UNITED STATES CONFERENCE OF CATHOLIC BISHOPS METRO CATHOLIC OUTREACH 420 4TH ST NE CEDAR RAPIDS IA 52401 530196617 501(C)(3) 308038 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED VINTON PRESBYTERIAN CHURCH SENIOR GROCERY SACK 608 1ST AVE VINTON IA 52349 420688084 501(C)(3) 10666 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED WACO COMMUNITY SCHOOL FOUNDATION PO BOX 157 WAYLAND IA 52654 562337750 501(C)(3) 8813 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED WASHINGTON CHURCH OF GOD 322 SOUTH AVE WASHINGTON IA 52353 421213848 501(C)(3) 18524 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED PTA IOWA CONGRESS 2205 FOREST DR SE CEDAR RAPIDS IA 52403 421330768 501(C)(3) 5322 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED WAYPOINT SERVICES FOR WOMEN CHILDREN & FAMILIES 318 5TH ST SE CEDAR RAPIDS IA 52401 420680307 501(C)(3) 5968 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED WESLEY UNITED METHODIST CHURCH WESLEY UNITED METHODIST PANTRY 516 2ND AVE VINTON IA 52349 420776456 501(C)(3) 51344 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED WESTDALE COMMUNITY CHURCH 14945 VENTURA BLVD SHERMAN OAKS CA 91403 237205272 501(C)(3) 30896 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED YMCA OF THE CEDAR RAPIDS METROPOLITAN AREA 207 SEVENTH AVE SE CEDAR RAPIDS IA 52401 420680306 501(C)(3) 19952 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED YOUTH FOR CHRIST USA INC 7670 S VAUGHN CT ENGLEWOOD CO 80155 362193619 501(C)(3) 14258 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED 78 0 FOOD & NUTRITION ASSISTANCE 19271 465087 549484 USDA/FEEDING AMERICA PRICE PER POUND USDA COMMODITIES ENERGY ASSISTANCE 16195 3710896 CHILDREN ASSISTANCE 49688 35392 VETERAN SUPPORT ASSISTANCE 275 431279 HOMELESSNESS ASSISTANCE 946 488902 PART I, LINE 2: THE MAJORITY OF THE GRANTS ARE INCOME AND/OR ELIGIBILITY BASED SO THE ORGANIZATION ENSURES THAT IT FOLLOWS THE GUIDELINES OUTLINED IN EACH GRANT. X X 0 0 0 0 0 0 0 0 0 JANE DRAPEAUX CHIEF EXECUTIVE OFFICER 134233 0 0 0 0 0 0 0 22921 0 157154 0 0 0 A CITY OF HIAWATHA IOWA 426025060 NONEAVAIL 2010-06-01 1342650 REFINANCING BOND 0 0 0 B CITY OF CORALVILLE IOWA 426004814 NONEAVAIL 2011-04-01 346735 REFINANCING BOND 0 0 0 A 1077685 1342650 1342650 2010 1 0 1 1 B 247280 346735 346735 2011 1 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 B 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 A 0 0 1 0 0 0 0 0 0 B 0 0 1 0 0 0 0 0 0 A 0 B 0 SCHEDULE K, PART I, LINE B: IN FISCAL YEAR 2011 HAWKEYE AREA COMMUNITY ACTION PROGRAM, INC. NEGOTIATED A LOWER INTEREST RATE ON A TAX EXEMPT BOND FROM THE CITY OF CORALVILLE THAT WAS ISSUED PRIOR TO DECEMBER 31, 2002. THE BOND IS BEING LISTED AS THE INTEREST RATE WAS ADJUSTED MORE THAN A .25%. X 5907740 9306154 USDA/FEEDING AMERICA X SUPPLIES 49 21496 COST OF DONATED PROP 0 0 1 0 PART I, COLUMN (B): NUMBER OF ITEMS CONTRIBUTED FOR FOOD INVENTORY IS RECORDED BY THE ORGANIZATION IN POUNDS OF DONATED FOOD. DONATED SUPPLIES IS RECORDED BY THE ORGANIZATION IN NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE BOARD OF DIRECTORS AND ALL HAWKEYE AREA COMMUNITY ACTION PROGRAM, INC. STAFF MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY, COMMITMENT STATEMENT AND CODE OF ETHICS. THE BOARD OF DIRECTORS AND SENIOR MANAGEMENT STAFF ANNUALLY REVIEW A LISTING OF VENDORS THAT HAWKEYE AREA COMMUNITY ACTION PROGRAM, INC. HAS PAID $5,000 OR MORE AND ARE REQUIRED TO DISCLOSE ANY RELATIONSHIPS WITH VENDORS IN THAT CATEGORY. IF THERE IS A CONFLICT THE EMPLOYEE OR BOARD MEMBER CANNOT HAVE DECISION MAKING POWER REGARDING THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, A WAGE COMPARABILITY STUDY IS CONDUCTED, COMPARING CHIEF EXECUTIVE OFFICER AND KEY POSITIONS' SALARIES AND BENEFITS TO COMPARABLE POSITIONS FROM IOWA WORKFORCE DEVELOPMENT, SIMILAR SIZED COMMUNITY ACTION AGENCIES IN THE STATE AND SIMILAR NON-PROFITS (SIZE AND SCOPE) IN THE CEDAR RAPIDS / IOWA CITY AREA. THE DATA IS PRESENTED TO THE STEERING COMMITTEE MEMBERS (LEADERSHIP COMMITTEE OF THE BOARD OF DIRECTORS) FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES FINANCIAL STATEMENTS AVAILABLE FOR PUBLIC INSPECTION ON THE ORGANIZATION'S WEBSITE. THE ORGANIZATION'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED & PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 4,106,798. MANAGEMENT AND GENERAL EXPENSES 36,002. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,142,800.