2019-10-05T15:22:58-05:00 2018-12-31 861065772 Deloitte Tax LLP 50 South Sixth Street Minneapolis MN 55402 990 2018-01-01 421244913 Prairie Meadows Race Track and Casino Inc PRAI 5159671000 PO Box 1000 Altoona IA 50009 Elaine Castelline VP Finance/CFO 5159671000 2019-10-04 0 Kristina Rasmussen P00143920 6123974000 103.76.232.158 2019-10-04 02:57:45 US P 6410079965079D3074AAD5C60F569B728853E432 943C2B779621AE68CF3E0BED5C235FDF89DF7949 2018 2020-01-14 16:20:31Z Elaine Castelline PO Box 1000 Altoona IA 50009 2316722289 0 X www.prairiemeadows.com X 1984 IA Operated exclusively for the promotion of social welfare in central Iowa in close conjunction with state and local government. 13 12 1742 12 0 8233 0 0 2232900889 2316374534 113239 296070 2597 14570 2233016725 2316685174 21745875 21898258 0 0 61558233 61919789 0 0 0 2153365144 2237300341 2236669252 2321118388 -3652527 -4433214 106151241 103971315 32454414 34730486 73696827 69240829 X See Schedule OPursuant to Internal Revenue Code Section 501(c)(4), Prairie Meadows Race Track and Casino is not organized for profit but is operated exclusively for the promotion of social welfare. The promotion of social welfare includes providing a source of recreation for the community and providing a generally positive economic impact on central Iowa in conjunction with the citizens and local government in the area. Pursuant to Section 99F.6(4)(A) of the Iowa Code, Prairie Meadows Race Track and Casino is required to distribute and does distribute its profits for "educational, civic, public, charitable, patriotic, or religious" uses as defined in Section 99B.7(3)(B) of the Iowa Code. 0 0 2308054071 21898258 2316389104 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 2018, approximately $10.3 million of PMRC's profits were distributed to Polk County, $4.5 million to the City of Des Moines, and approximately $7.1 million were distributed to organizations such as the Iowa State Fair Blue Ribbon Foundation ($600,000), Des Moines University (475,000), Bridges of Iowa ($435,000), Community Foundation of Greater Des Moines ($420,000), Greater Des Moines Partnership ($330,000), Polk County School Districts ($788,000), and Boys & Girls Clubs of Central Iowa ($400,000). 2308054071 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 35540 34194 1 1742 1 0 0 0 0 0 0 0 0 X 13 12 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 0 X Elaine Castelline 5159671000 PO Box 1000 Altoona IA 50009 Kurt Rasmussen Chairman 4.00 0.00 X 0 0 0 Martha Willits End 1118 Secretary 4.00 0.00 X 0 0 0 Suku Radia Secretary 4.00 0.00 X 0 0 0 Bob Chittenden Board Director 4.00 0.00 X 0 0 0 Bob O'Hollearn Start 1118 Board Director 4.00 0.00 X 0 0 0 Dennis Albaugh Board Director 4.00 0.00 X 0 0 0 EJ Giovannetti End 1118 Board Director 4.00 0.00 X 300 0 0 Gerry Neugent Board Director 4.00 0.00 X 300 0 0 Karen Novak Swalwell Board Director 4.00 0.00 X 0 0 0 Lisa Moody-Tunks Board Director 4.00 0.00 X 300 0 0 Mark Cooper Board Director 4.00 0.00 X 300 0 0 Marty Martin Start 1118 Board Director 4.00 0.00 X 0 0 0 Mary Simon Board Director 4.00 0.00 X 0 0 0 Michael Gartner Board Director 4.00 0.00 X 0 0 0 Paul Rogness End 1118 Board Director 4.00 0.00 X 300 0 0 Susan Voss Start 1118 Board Director 4.00 0.00 X 0 0 0 Gary Palmer President/CEO 55.00 0.00 X 790784 0 43829 Elaine Castelline VP Finance/CFO 55.00 0.00 X 233275 0 39170 Bradley Rhines SVP - Chief Strategic Officer 55.00 0.00 X 367854 0 53703 Ann Atkin SVP Operations 55.00 0.00 X 406805 0 33885 Michele Wilkie VP - Human Resources 55.00 0.00 X 205969 0 44141 Antonio Guzman Director - IT 55.00 0.00 X 195059 0 45129 Derron Heldt Director Racing 55.00 0.00 X 214332 0 51123 Clay Willey VP Hospitality 55.00 0.00 X 229817 0 39462 Clinton Pursley VP - Security 55.00 0.00 X 236400 0 49065 Brian Wessels End 417 Former VP Finance/CFO 0.00 0.00 X 125446 0 7380 3007241 0 406887 27 1 1 0 Global Payment Systems LLC 10 Glenlake Parkway North Tower Atlanta GA 30328 Check Processing 619514 Professional Solutions Financial Service 14001 Uni Ave Clive IA 503258258 Credit Card Processing 319749 Automatic Data Processing Inc One ADP Blvd Roseland NJ 07068 Payroll Processing 305456 Roberts Communications Network LLC 4175 Cameron St - Suite B-10 Las Vegas NV 89103 Transmission Processing 252725 Midwest Ambulance Service 2535 106th Street Des Moines IA 503223766 Emergency Services 210441 16 Casino & Hotels 721120 2239796989 2239796989 Pari-Mutuel Revenue 721120 53272731 53272731 Food & Beverage 722320 19166824 19166824 Gift Shop 453220 531447 531447 Equibase Pub Inc. 900099 19354 19354 3587189 3587189 2316374534 180573 180573 152612 37115 115497 115497 115497 Returned Grants 900099 14570 14570 14570 2316685174 2316389104 0 296070 21898258 21898258 1970805 1970805 132826 132826 44553846 44553846 3931484 3931484 6553061 6553061 4777767 4699477 78290 164836 164836 117280 117280 3583316 3583316 1348435 1186966 161469 1127417 1127417 15158856 15134694 24162 85137 35537 49600 6955 4155 2800 3533 3533 30534173 30534173 1715619 1715619 Casino and Pari-Mutuel 2070799722 2070799722 State Gaming Taxes 49047202 49047202 Purse & Purse Suppl. 19477292 19477292 Simulcast & Satellite 7036781 7036781 37093787 29578107 7515680 2321118388 2308054071 13064317 0 32002571 41578136 43384325 47293288 1016300 1086989 456144 450371 1397468 1363840 69374854 57238234 27830042 12136620 64391 62071 106151241 103971315 17049723 18870474 15404691 15860012 32454414 34730486 X 73696827 69240829 73696827 69240829 106151241 103971315 X -4433214 -22784 X 0 1 X 1 0 252279 252279 57907556 47666590 10240966 11215019 9571644 1643375 12136620 Polk County Payable 11326948 City of Des Moines Payable 4466549 Current Notes Payable 66515 15860012 X 238324493 0 238324493 2078360681 2078360681 2316685174 242780491 0 242780491 2078337897 2078337897 2321118388 Part X, Line 2: As of December 31, 2018 and 2017, 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 2015 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 2,078,030,687. Equibase income and interest income 199,927. Reclass gain on sale of fixed assets 115,497. Recoveries of prior year grants 14,570. Part XII, Line 4b - Other Adjustments: Adjustment of Casino, Pari-Mutuel, Food & Beverage, Banquet, Gift Shop 2,078,030,687. Interest income 177,143. Reclass gain on sale of fixed assets 115,497. Recoveries of prior year grants 14,570. 1 6th Avenue Corridor Urban Neighborhood Main Street Program PO Box 8225 Des Moines IA 50314 270919314 501(c)(3) 5000 Historic Carriage House Rehabilitation - 6th Avenue Corridor Office Iowa State Building and Construction Trades Council 3400 E Euclid Ste B Des Moines IA 50317 421148284 501(c)(5) 9750 Registered Trades Apprenticeship Programs: Pathways to Success ALS Association Iowa Chapter 3636 Westown Parkway Ste 204 West Des Moines IA 50266 300051272 501(c)(3) 20000 Quality of Life Grant Animal Lifeline of Iowa PO Box 12 Carlisle IA 50047 421341320 501(c)(3) 5000 Special Needs Animal Veterinary & Rehab Care Animal Rescue League of Iowa Inc 5452 NE 22nd Street Des Moines IA 50313 420680427 501(c)(3) 10334 Kitten Nursery Equipment and Multi-Purpose Romm Dividers for Dog Training. Ankeny Comm School District 306 SW School St Ankeny IA 50023 426021919 Gov't Entity 105166 2018 School District Grant Ballard Community School District PO Box 307 Huxley IA 501240307 426025573 Gov't Entity 53 2018 School District Grant Ballet Theatre of Des Moines 121 S 11th St West Des Moines IA 50265 943417247 501(c)(3) 5000 Spring ballet performance 2019 - The Little Mermaid Beacon of Life 1717 Woodland Avenue Des Moines IA 50309 421253088 501(c)(3) 5000 Healthy Living, Healthy Environment Bergman Academy 100 - 45th Street Des Moines IA 50312 421087681 501(c)(3) 15000 Technology at Bergman Academy Best Buddies Iowa 7648 Hickman Rd Des Moines IA 50324 521614576 501(c)(3) 4000 Central Iowa School Friendship Big Brothers Big Sisters of Central Iowa 9051 Swanson Blvd Des Moines IA 50325 421184999 501(c)(3) 5000 Workplace Mentoring Blank Park Zoo 7401 SW 9th Street Des Moines IA 50315 421171821 501(c)(3) 15000 Eastern Black Rhinoceros and North American River Otter Glass Bondurant Farrar CSD 1000 Grant St Bondurant IA 50035 426037271 Gov't Entity 36965 Activity Bus WIFI Routers and 2018 School District Grant Boys & Girls Clubs of Central Iowa 1031 Office Park Rd Ste 1 West Des Moines IA 50265 426075138 501(c)(3) 400000 Club Pathways Broadlawns Medical Center Foundation 1801 Hickman Rd Des Moines IA 50314 421527407 501(c)(3) 75000 Broadlawns Family Birthing Center Carlisle Community School District 430 School Street Carlisle IA 50047 420898003 Gov't Entity 26108 Classroom Libraries and 2018 School District Grant Central Iowa Shelter & Services 205 - 15th St Des Moines IA 50309 421394212 501(c)(3) 5000 Health and Safety Child Abuse Prevention Services Inc 811 E Main Street Marshalltown IA 50158 421234033 501(c)(3) 3500 Crisis Child Care Children & Family Urban Ministries 4928 Franklin Ave Des Moines IA 50310 421396833 501(c)(3) 5000 Literacy for Life/Awesome Summer Days Children & Families of Iowa 1111 University Avenue Des Moines IA 50314 420680416 501(c)(3) 5000 Strategic Investments in Iowa's Children ChildServe Foundation PO Box 707 Johnston IA 50131 421157665 501(c)(3) 40000 Complex Behavioral Health Chrysalis Foundation 300 East Locust St Ste 245 Des Moines IA 503091852 421337635 501(c)(3) 5000 WISE-5 Program Expansion City of Altoona Police Department 950 Venbury Dr Altoona IA 50009 426004210 501(c)(3) 75000 Police Video Training Simulator Bondurant Emergency Services 101 Grant Street N Bondurant IA 50035 426004287 501(c)(3) 15000 Rapid Response Ultra High Pressure Command Vehicles City of Clive Fire Department 8505 Harbach Blvd Clive IA 50072 426035153 501(c)(3) 5000 Power-Load Ambulance Cot Loading System Parks and Recreation Board City of Dallas Center PO Box 396 Dallas Center IA 50063 426004457 501(c)(3) 35000 Creating a 3 Seasons Tennis/Pickle Ball Court/Ice Rink City of Des Moines PO Box 1633 Des Moines IA 503051633 426004514 Gov't Entity 4481549 Police Memorial Garden, Gray's Station Land Reclamation & Water Quality, and Tax Rate Sharing. City of Indianola Police Department 110 North First Street Indianola IA 50125 426004797 501(c)(3) 5000 Squad car equipment City of Johnston Fire Department 6373 Merle Hay Rd Johnston IA 50131 426151614 501(c)(3) 15000 Unmanned Aerial Vehicle and Merle Hay Trail Connection City of Maxwell 84 Main St Maxwell IA 50161 426004954 501(c)(3) 5000 Maxwell Park Shelter City of Mitchellville 204 Center Ave N Mitchellville IA 50169 426004972 501(c)(3) 21600 City Park Improvements and Water Fountain Monroe Hometown Pride Keep Iowa Beautiful PO Box 370 Monroe IA 50170 426004975 501(c)(3) 5000 Red Rock Prairie Trail - Monroe trailhead parking lot City of Pleasant Hill Parks and Recreation Department 5151 Maple Drive Ste 1 Pleasant Hill IA 50327 426035789 501(c)(3) 5000 Install Batting Cages in Doanes Park City of Urbandale Parks and Recreation 3740 - 86th Street Urbandale IA 50322 426004576 501(c)(3) 5000 MAC Camp (Making A Connection) Des Moines Performing Arts 221 Walnut Street Des Moines IA 50309 510138181 501(c)(3) 15000 2018-2019 Applause Series and Iowa High School Musical Theater Awards Class Act Productions 201 1st Ave S Altoona IA 50009 203191207 501(c)(3) 2951 Safety First - First Aid/CPR/AED Training and AED Device Installation Collins-Maxwell Community School District 14142 NE 112th Street Maxwell IA 50161 426036681 Gov't Entity 5734 Band Instrument Enhancements and 2018 School District Grant Cystic Fibrosis Foundation 1501 42nd St Ste 230 West Des Moines IA 50266 131930701 501(c)(3) 10000 Cystic Fibrosis Care at Blank Children's Hospital Dallas Center Grimes School District PO Box 512 Dallas Center IA 50063 426001334 Gov't Entity 19221 2018 School District Grant Des Moines Area Community College Foundation 2006 S Ankeny Blvd Bldg 22 Ankeny IA 50023 237229486 501(c)(3) 5000 DMACC Criminial Justice Training Center Des Moines Area Religious Council 3816 36th St Ste 202 Des Moines IA 50310 420788211 501(c)(3) 45000 DMARC Food Pantry Network and Freezer Fund Des Moines Arts Festival 700 Locust Street Ste 100 Des Moines IA 50309 421471969 501(c)(3) 130000 Des Moines Arts Festival/Community Outreach Program Des Moines Community Playhouse 831 42nd St Des Moines IA 50312 420710259 501(c)(3) 10000 Spotlight: Literacy By Degrees Foundation 2507 University Ave Des Moines IA 50311 421338832 501(c)(3) 5000 Findley Dreamer Academy Program Des Moines Independent Community School District 2323 Grand Ave Des Moines IA 50312 426001433 Gov't Entity 428482 DMPS Instrumental Music Program and 2018 School District Grant Des Moines Metro Opera Inc 106 W Boston Avenue Indianola IA 501251836 237319903 501(c)(3) 10000 Des Moines Metro Opera's Production and Opera Iowa Education Tour Des Moines Pastoral Counseling Center 2929 Westown Pkwy Ste 110 West Des Moines IA 50266 420995074 501(c)(3) 5000 Technology Update for Mental Health Service Efficiency Des Moines Public Library Foundation 1000 Grand Avenue Des Moines IA 50309 421484890 501(c)(3) 8000 2018 Summer Reading & School Readiness Des Moines Symphony Association 1011 Locust Street Ste 200 Des Moines IA 50309 426058830 501(c)(3) 15000 2019 Youth Concerts Dowling-St Joseph Alumni Association Investment Co Llc 1400 Buffalo Road West Des Moines IA 50265 426284173 501(c)(3) 11000 Pathways for Success Chromebook Checkout Program Downtown Events Group Inc 601 Locust St Ste 700 Des Moines IA 50309 753175987 501(c)(3) 40000 Des Moines Book Festival and World Food & Music Festival Drake University The Robert D and Billie Ray Center 1213 - 25th Street Des Moines IA 50311 420680460 501(c)(3) 15000 CHARACTER COUNTS! for Early Childhood Easter Seal Society of Iowa 401 NE 66th Avenue Des Moines IA 50313 420707100 501(c)(3) 50000 Easter Seals Campships and Lodge Renovation East Polk Innovation Collaborative 5160 Maple Dr Ste C Pleasant Hill IA 50327 391895603 501(c)(4) 40000 EPIC Marketing Des Moines Art Center 4700 Grand Avenue Des Moines IA 50312 420680419 501(c)(3) 10000 2018 Educational Outreach Program and School Tours Program Everybody Wins Iowa PO Box 691 Des Moines IA 50303 810618641 501(c)(3) 5000 Power Read Innovative Mentoring Software Food Bank of Iowa PO Box 1517 Des Moines IA 50305 421177880 501(c)(3) 15000 BackPack Program FreeStore 1020 - 24th Street West Des Moines IA 50266 202732304 501(c)(3) 5000 Client Services Furry Friends Refuge 1211 Grand Ave West Des Moines IA 50265 261439111 501(c)(3) 5000 HVAC System for Adoption Facility Girl Scouts of Greater Iowa Inc 10715 Hickman Rd Des Moines IA 50322 420698218 501(c)(3) 2672 Girl Scouts of Greater Iowa I Want to Be troops Grand View University 1200 Grandview Ave Des Moines IA 50316 420681049 501(c)(3) 5000 Views Forward: Neighbors Building a Better Tomorrow Great Outdoors Foundation PO Box 8071 Des Moines IA 50301 421441098 501(c)(3) 15000 Greater Des Moines Regional Parks Plan Greater Altoona Community Service Campus 1500 - 8th Street SW Altoona IA 50009 421445489 501(c)(3) 9645 Teen and Outdoor Fitness Initiative Community Foundation of Greater Des Moines 12510 SE 56th Ave Runnells IA 50237 426139033 501(c)(3) 420000 Evelyn K. Davis Park Fund and Lauridsen Skatepark Greater Des Moines Habitat for Humanity 2200 E Euclid Ave Des Moines IA 50310 421275330 501(c)(3) 5000 GDM Habitat 2018 Neighborhood Revitalization Greater Des Moines Music Coalition Inc 900 Keosauqua Way Ste 117 Des Moines IA 50309 202771022 501(c)(3) 6000 Youth Music Education Program Greater Des Moines Partnership 700 Locust St Ste 100 Des Moines IA 50309 421489668 501(c)(6) 330000 Partnership 2018 Invested Campaign Heartland Youth Choir PO Box 13436 Des Moines IA 50310 200049799 501(c)(3) 1030 Rehearsal Room Technology Update Holy Trinity Catholic School & Church 2926 Beaver Avenue Des Moines IA 50310 420738961 501(c)(3) 9800 Maximizing Community Educational Space Oakridge Neighborhood Services 1236 Oakridge Drive Des Moines IA 50314 421311721 501(c)(3) 50000 Oak Academy Scholars EveryStep Care & Support Services 3000 Easton Boulevard Des Moines IA 50317 421093718 501(c)(3) 5000 Kavanagh House Play Area Update and Upgrade Hoyt Sherman Place Foundation 1501 Woodland Avenue Des Moines IA 50309 421433940 501(c)(3) 20000 Sustainable Preservation Security System 4-H Clubs & Affiliated 4-H Organizations 603 Story Street Boone IA 50036 426061606 501(c)(3) 6175 Clover Woods Camp Swimming Pook and Library Front Beautification Iowa College Foundation 505 5th Ave Ste 1034 Des Moines IA 50309 420745995 501(c)(3) 89100 High School Scholarships Iowa International Center 3838 Merle Hay Road Ste 259 Des Moines IA 50310 420944296 501(c)(3) 6000 Iowa International Center Multilingual Emergency Services and Hotline Iowa Department of Natural Resources 8794 NW 125th Ave Polk City IA 50226 426004572 501(c)(3) 5000 Big Creek State Park Trail Paving Phase 2 Blank Children's Hospital PO Box 8352 Des Moines IA 50301 421467682 501(c)(3) 19961 Various Hosipital Projects iJAG Inc Suite 268 Des Moines IA 50314 421492988 501(c)(3) 5000 iJAG: Meeting the Needs of At-Risk Students Across Iowa Iowa Laborers District Council Heavy Highway Training Fund 5806 Meredith Drive Des Moines IA 50322 421103470 501(c)(5) 18940 Lincoln High School Construction Education Partnership Iowa Laborers-Employers Cooperation And Education Trust 3400 E Euclid Ave Des Moines IA 50317 421396859 501(c)(5) 11515 Employer-Directed Enhanced Skills Training Funding Priority 3 - Education Iowa Public Radio Inc 2111 Grand Ave Ste 100 Des Moines IA 50312 204227123 501(c)(3) 10000 Iowa Public Radio - Emergency Broadcast Equipment and Technology Iowa State Fair Blue Ribbon Foundation PO Box 57130 Des Moines IA 50317 421376689 501(c)(3) 600000 Iowa State Fair Grandstand Stage and Seating Iowa Illinois Safety Council 1501 42nd Street Ste 100 West Des Moines IA 50266 421087375 501(c)(3) 5000 Alive at 25 Nick Palmer-Jim Ellefson Free Medical Clinic 1607 E 33rd Street Des Moines IA 50317 421522179 501(c)(3) 10000 Free Medical Clinic John L Lewis Commission PO Box 3 Lucas IA 50151 421280820 501(c)(3) 13000 Repair and replace 28 year old roof Johnston Community School District 5608 Merle Hay Rd Johnston IA 50131 426002176 Gov't Entity 68069 2018 School District Grant Joppa 118 SE 4th Street Ste 120 Des Moines IA 50309 270216625 501(c)(3) 5000 Homeless Education Center Junior Achievement of Central Iowa 6100 Grand Avenue Des Moines IA 50312 420759070 501(c)(3) 5000 JA BizTown Keep Iowa Beautiful PO Box 62 Colfax IA 50054 421497912 501(c)(3) 13000 Mingo City Park Playground Renovation and Holmdahl Park Baseball Field Dugouts Latino Resources Inc 4211 University Ave Ste 1 Des Moines IA 50311 542074268 501(c)(3) 20000 2018 Latino Heritage Festival Leukemia & Lymphoma Society Inc 1311 Mamaroneck Ave Ste 310 White Plains IA 10605 135644916 501(c)(3) 5000 Blood Cancer Educational Resources & Be Your Own Advocate Guidebook for Patients Link Associates 4301 NE 14th St Des Moines IA 50313 420815363 501(c)(3) 5000 Outreach and enriching programs for persons with intellectual disabilities Living History Farms 2600 - 111th Street Urbandale IA 50322 426127198 501(c)(3) 10000 Church of the Land and Living History Farms Education Programs Local 67 Training Program Trust 1501 E Aurora Ave Ste A Des Moines IA 50313 510195703 501(c)(5) 23500 Electrical Modernization/Lighting enhancement and educational technology center. Luther Care Services 1555 Hull Ave Des Moines IA 50316 510204853 501(c)(3) 100000 Education and Adminstration Center Lutheran Services in Iowa Inc 3125 Cottage Grove Ave Des Moines IA 50311 420698267 501(c)(3) 5000 Enhancing English Language Acquisition for Refugee Learners Madrid Community School District 201 North Main Madrid IA 50156 426002506 Gov't Entity 255 2018 School District Grant Make A Wish Foundation of Iowa 3024 - 104th St Urbandale IA 50322 421310530 501(c)(3) 10000 Chris Greicius Conference/Wish Reveal and Welcome Home Room Mercy Foundation of Des Moines Iowa 1409 Clark St Des Moines IA 50314 237358794 501(c)(3) 5000 Mercy Childrens Teddy Bear Clinic Bernie Lorenz Recovery 4014 Kingman Blvd Des Moines IA 50311 420946031 501(c)(3) 5000 Bernie Lorenz Recovery Life Skills and Nutrition Program Mid Iowa Council Boy Scouts of America 6123 Scout Trail Des Moines IA 50321 420981715 501(c)(3) 5000 After School Scouting Initiative Miracle League of Des Moines Kiwanis 505 - 5th Ave Ste 302 Des Moines IA 50309 261107946 501(c)(3) 40000 Ten Year Anniversary Capital Campaign Mitchellville Community Center 120 - 2nd Street NE Mitchellville IA 50169 421439042 501(c)(3) 5000 Replacement of current indoor lighting Mosaic in Central Iowa 11141 Aurora Ave Urbandale IA 50322 113669999 501(c)(3) 15000 Tech Resources to Support our Mission National Kidney Foundation Inc 3850 Merle Hay Rd Suite 319 Des Moines IA 50310 131673104 501(c)(3) 5000 THE BIG ASK: THE BIG GIVE North Polk Community School District 13930 NE 6th Street Alleman IA 50007 426023656 Gov't Entity 14809 2018 School District Grant Orchard Place 925 SW Porter Ave Des Moines IA 50315 421463736 501(c)(3) 5000 Residential Roofing Project - Orchard Place Campus PCM Community School District 309 E Plainsman Rd Prairie City IA 50228 421358436 Gov't Entity 5078 Prairie City Elementary Bookroom and 2018 School District Grant The Pet Project Midwest 4928 Franklin Ave Des Moines IA 50310 270969445 501(c)(3) 5000 Pet Pantry/Animeals pet food distribution Planned Parenthood of the Heartland Inc 818 5th Ave ste 200 Des Moines IA 50309 420727488 501(c)(3) 5000 Healthy Connections Polk County 111 Court Ave Rm 315 Des Moines IA 50309 426004519 Gov't Entity 10337019 Mid-Iowa Sexual Assault Exams and Net Receipts Contribution Polk County Housing Trust Fund 505 Fifth Ave Suite 1000 Des Moines IA 50309 421510879 501(c)(3) 25000 Downtown Workforce Housing Study Primary Health Care 1200 University Ave Ste 200 Des Moines IA 50314 421350092 501(c)(3) 5000 The Wellness Center - walking path Progress Industries PO Box 1449 Newton IA 50208 421122161 501(c)(3) 5000 Progress in the Community Rebuilding Together Greater Des Moines 1111 9th St Ste 265 Des Moines IA 50314 421439898 501(c)(3) 25000 Handicap Accessibility and Repair Program Roman Catholic Diocese of Des Moines 601 Grand Ave Des Moines IA 50309 420680255 501(c)(3) 83115 Catholic Schools within the Diocese of Des Moines Salisbury House Foundation 4025 Tonawanda Dr Des Moines IA 50312 421415581 501(c)(3) 5000 Community Arts Connection Saydel Community School District 5740 NE 14th Street Des Moines IA 50313 426017814 Gov't Entity 12345 2018 School District Grant South Central Iowa Federation of Labor 3902 40 Street Des Moines IA 50310 421272507 501(c)(5) 10000 Park Driveway Improvement Shoes That Fit 3737 Westown Parkway West Des Moines IA 50266 954425565 501(c)(3) 10000 Shoes That Fit Program 2018-2019 Des Moines Chapter Southeast Polk Community School District 670 SE 68th Street Pleasant Hill IA 50327 420863054 501(c)(3) 117775 Various School Projects and 2018 School District Grant Special Olympics Iowa 1915 Grand Avenue Des Moines IA 50312 510176029 501(c)(3) 5000 Central Iowa Athlete Events and Programs St Pius X Catholic School 3601 66th Street Urbandale IA 50322 420847219 501(c)(3) 5000 STEM Lab The Eddie Davis Community Center Inc 1312 Maple St West Des Moines IA 50265 421486502 501(c)(3) 5000 The Eddie Davis Center Human, Education and Social Services Children's Cancer Connection 2708 Grand Ave Des Moines IA 50312 421313167 501(c)(3) 5000 2019 Family Camp Balance Autism (Formerly The Homestead) 1625 Adventureland Dr Ste B Altoona IA 50009 421377412 501(c)(3) 5000 Community Service Homes Des Moines Social Club 900 Mulberry Street Des Moines IA 50309 320225243 501(c)(3) 20500 Enhancement of Prairie Meadows Courtyard United Way of Central Iowa 1111 Ninth Street Ste 100 Des Moines IA 50314 420680425 501(c)(3) 13753 2-1-1 Iowa App University of Iowa Foundation PO Box 4550 Iowa City IA 52240 420796760 501(c)(3) 5000 Child Life Program Support at UI Stead Family Children's Hospital Urbandale Community Action Network 4103 75nd Street Urbandale IA 50323 421521664 501(c)(3) 105000 At-Risk Teen Services and Urbandale Miracle League Field Urbandale Community School District 3305 92nd Street Urbandale IA 50322 426039212 Gov't Entity 35852 2018 School District Grant Variety -- The Children's Charity 505 - 5th Ave Ste 310 Des Moines IA 50309 426077108 501(c)(3) 100000 Variety Star Playground at Riverview Park Visiting Nurse Services 1111 9th St Ste 320 Des Moines IA 50314 420680446 501(c)(3) 5000 Stork and Family Nests West Des Moines Historical Society PO Box 65563 West Des Moines IA 50265 237132446 501(c)(3) 9000 Expanded UGRR and Bennett School Curriculum West Des Moines School District 3550 Mills Civic Pkwy West Des Moines IA 50265 426004027 Gov't Entity 95442 2018 School District Grant Wildwood Hills Ranch 3000 St Charles Rd St Charles IA 50240 421517411 501(c)(3) 100000 Cabins of Hope Woodward Granger School District 306 West 3rd Street Woodward IA 50276 420888438 Gov't Entity 1594 2018 School District Grant YMCA of Greater Des Moines 620 - 8th Street Des Moines IA 50309 420680438 501(c)(3) 5000 John R. Grubb GRIT (Grubb Role Models in Training) Program Youth and Shelter Services Inc 420 Kellog Ave Ames IA 50010 421051609 501(c)(3) 125000 Jacobson Center Revitalization, Emergency Bed Supply, and IHYC Rooftop Gardens Youth Emergency Services & Shelter of Iowa 918 SE 11th St Des Moines IA 50309 237442304 501(c)(3) 20000 Emergency Shelter Meals Program Youth Homes of Mid-America 7225 NW 58th St Johnston IA 50131 420680439 501(c)(3) 40000 Richard O. Jacobson Transitional Living Center West Des Moines Human Services 139 - 6th Street PO Box 65320 West Des Moines IA 50265 426005359 501(c)(3) 10000 Emergency Financial Assistance Program and Drop In Childcare/Free Medical Clinic Camp Hantesa Camp Fire Heart of Iowa 5615 Hickman Road Des Moines IA 50310 420680459 501(c)(3) 10000 Clayton Lodge Kitchen Iowa Youth Chorus 3520 Grand Avenue Des Moines IA 50312 421166088 501(c)(3) 5000 Iowa Youth Chorus 21st Century Community Learning Center Project with Des Moines Schools Bridges Of Iowa 1211 Vine Street Ste 1110 West Des Moines IA 50265 421493229 501(c)(3) 435000 Back to Work and Bridges of Iowa Candeo 6950 NE 14th Street Ste 36 Ankeny IA 50023 421388521 501(c)(3) 5000 Mental Health Training and Development Colfax Main Street 17 E Howard Street Colfax IA 50054 270306610 501(c)(3) 1100 Colfax Downtown Heritage Plaques Collins Maxwell Partners in Education 416 Fourth Ave Collins IA 50055 134313919 501(c)(3) 2374 Collins Maxwell PIE MakerSpace MS/HS Edition CultureALL Inc 9051 Swanson Blvd Clive IA 50325 562524321 501(c)(3) 5000 CultureALL Community &Youth Education Programs - FY2019 Des Moines Community Orchestra 6400 Center St Des Moines IA 50312 421112538 501(c)(3) 2600 Trailer Dress for Success Des Moines 6000 Grand Ave Des Moines IA 50325 274613702 501(c)(3) 5000 Suits to Success Program Eagle Grove Community Veterans Tower Inc 410 SE Third Street Eagle Grove IA 50533 453806798 501(c)(3) 3300 Eagle Grove Community Veterans Tower Healthy Birth Day Inc PO Box 71093 Clive IA 50325 263998964 501(c)(3) 15000 Count the Kicks Campaign to Save Polk County Babies Iowa Asian Alliance 525 SW 5th Street Ste A Des Moines IA 50309 200557881 501(c)(3) 15000 CelebrAsian 2018 16th Anniversary Asian Heritage Festival State of Iowa - State Historical Museum 600 E Locust St Des Moines IA 50319 426004812 501(c)(3) 5000 Outstanding History Education Programs The Friendly Sons of St Patrick of Central Iowa Inc PO Box 13173 Des Moines IA 50310 421052549 501(c)(7) 5000 St Patricks Day Parade 2019 Puppy Jake Foundation PO Box 12220 Des Moines IA 50312 461187854 501(c)(3) 5000 Puppy Jake Foundation Training Equipment and Service Dogs Mercy College Of Health Sciences 928 - 6th Ave Des Moines IA 50309 421511682 501(c)(3) 5000 Nursing Kelly Simulator National Society of the Daughters of the American Revolution - Jean Marie C 711 - 6th St SE Altoona IA 50009 426075458 501(c)(3) 4000 Veterans Activities and Care Grimes Parks and Recreation 410 SE Main Street Grimes IA 50111 426004731 501(c)(3) 5000 Kennybrook South Park Project City of Windsor Heights 1133 - 66th Street Windsor Heights IA 50324 426004577 501(c)(3) 5000 Walnut Creek Trail and Colby Park Enhancements Des Moines Area Sports Commission 400 Locust Street Ste 265 Des Moines IA 50309 421393275 501(c)(3) 5000 2018 Amateur Athletic Union Junior Olympic Games House of Mercy 1409 Clark St Des Moines IA 50314 421323808 501(c)(3) 10000 Mental Health Clinic Iowa Sports Foundation 1421 S Bell Ave Ste 104 Ames IA 50010 421278326 501(c)(3) 5000 Iowa Senior Games 2018 Cops Against Cancer PO Box 1102 Ankeny IA 50021 273134587 501(c)(3) 12500 Returning to Normalcy Life After Cancer and Through Life Purpose and Mobile Fundraising Cancer Resource. African American Heritage Foundation 55 - 12th Ave SE Cedar Rapids IA 52401 421415305 501(c)(3) 5000 Expanding Iowa's Education of African American History Dallas County 14581 K Ave Perry IA 50220 426004172 501(c)(3) 100000 Raccoon River Valley Trail to High Trestle Trail Connector Project Southeast Polk Dollars For Scholars 8379 NE University Ave Pleasant Hill IA 50327 471229966 501(c)(3) 5000 SEP Dollars for Scholars Dinner Auction Bidwell Riverside Center 1203 Hartford Ave Des Moines IA 50315 420680259 501(c)(3) 11400 Bidwell Riverside Center Painting Project Terrace Hill Partnership 2300 Grand Avenue Des Moines IA 50312 471328836 501(c)(3) 5000 Historic Restoration of the Exterior of Terrace Hill and Carriage House Ankeny Instrumental Music Foundation Inc PO Box 753 Ankeny IA 50021 421492924 501(c)(3) 15000 Drumline Battery Replacement for AHS and Marching Brass Replacement for ACHS Senior Care of Iowa 100 E Euclid Ave Ste 150 Des Moines IA 50313 471663156 501(c)(3) 10000 Green Bag Program City of Prairie City PO Box 607 Prairie City IA 50228 426005132 501(c)(3) 5000 Garden Square Bandstand Restoration Colfax Park And Recreation Auxiliary Board Inc 320 College Ave PO Box 72 Colfax IA 50054 311723552 501(c)(3) 4322 East Park Road Project City of Baxter Iowa PO Box 415 Baxter IA 50028 426004266 501(c)(3) 4000 Baxter Police Department in-car camera system Des Moines University 3200 Grand Ave Des Moines IA 50312 420730347 501(c)(3) 475000 Des Moines University Behavior Health Clinic Project Linus of Story Boone and Polk Counties of Iowa 1827 - 190th St Boone IA 50036 841362696 501(c)(3) 2500 Make 600 blankets for HeadStart Mitchellville Firefighters Association Inc PO Box 67 Mitchellville IA 50169 421508814 501(c)(3) 15000 Communication and Technology upgrade The Presbytery of Des Moines of the Presbyterian Church (USA) 3226 University Ave Des Moines IA 50311 426061661 501(c)(3) 5000 CROSS Ministries Hartford Volunteer Fire Dept 150 W Elm St Hartford IA 50118 420895845 501(c)(3) 13960 Landing Zone Marker Kits and Rope Rescue Gear Uptown Ankeny Inc 510 SW 3rd St Ankeny IA 50023 464101320 501(c)(6) 4500 Ankeny Uptown district entrance signage City of Lynnville and the Lynnville Hometown Pride Committee 308 East Street PO Box 115 Lynnville IA 50153 426006448 501(c)(3) 6000 Lynnville School Memorial Park Playground Equipment Upgrade Mainframe Studios 900 Keosauqua Way Des Moines IA 50309 461637111 501(c)(3) 14000 Entry Plaze & Lighting Improvements City of Pleasantville 108 W Jackson Street Pleasantville IA 50225 426005124 501(c)(3) 5000 Baseball Field Accessibility City of Sully Iowa 318 - 6th Ave Sully IA 50251 426005267 501(c)(3) 5512 Replace and upgrade emergency dispatch pagers for Sully Rural Fire and Ambulance Service Greater Des Moines Community Band Inc 1217 - 64th Street West Des Moines IA 50266 841616831 501(c)(3) 1764 Greater Des Moines Community Band Betterment Project Maxwell Area Renewal Committee 84 Main Street Maxwell IA 50161 453414984 501(c)(3) 815 VFW Memorable Landscape Project Opportunity On Deck 12719 Lincoln Circle Clive IA 50325 464974174 501(c)(3) 5000 Opportunity on Deck Soccer Leagues Swerve Outreach (Kids Cafe program) 308 Elm Ave NW Mitchellville IA 50169 473075976 501(c)(3) 15000 Altoona Kids Cafe Train To Inspire Inc 3313 Brook Ridge Court Des Moines IA 50317 474582960 501(c)(3) 5000 Train to Inspire's Fully Accessible Obstacle Course Reach Out and Read Iowa PO Box 1382 Johnston IA 50131 474487314 501(c)(3) 6750 Reach Out and Read Iowa - Prescribing Books and Family Reading Urban Dreams 601 Forest Ave Des Moines IA 50314 421225264 501(c)(3) 5000 Indigent client substance abuse evaluations and treatment The Iowa Veterans Perspective Charitable Foundation 8848 NW Beaver Dr Johnston IA 50131 821728776 501(c)(3) 5000 The Iowa Veterans Perspective Oral History Project The Avenues of Ingersoll & Grand 3706 Ingersoll Ave Des Moines IA 50312 810941586 501(c)(6) 5000 Ingersoll LIVE 2018 Tallgrass Theatre Company PO Box 65932 West Des Moines IA 50265 300206334 501(c)(3) 550 Tallgrass Theatre Stage Upgrade Story Theater Company PO Box 436 Ames IA 50010 760842889 501(c)(3) 2525 Lighting and Sound Equipment for Black Box Theater Crocker Elementary Parent Teacher Organization (PTO) 2910 SW Applewood St Ankeny IA 50023 364553988 501(c)(3) 10000 C.O.L.A. (Crocker Outdoor Learning Area) St Lukes Episcopal Church 3424 Forest Ave Des Moines IA 50311 420946543 501(c)(3) 1200 Sack Lunch Project Project Iowa 2910 SW Applewood St Ankeny IA 50023 800731028 501(c)(3) 5000 The Prairie Meadows Work Center Polk City Police Department PO Box 381 Polk City IA 50026 421019654 501(c)(3) 5000 Polk City Police K-9 Program Pleasantville Community Schools 415 West Jones St Pleasantville IA 50225 426021929 501(c)(3) 10000 MakerSpace Pleasant Hill Soccer Club PO Box 57265 Pleasant Hill IA 50317 421440222 501(c)(3) 4000 Soccer-4-All Overflow Thrift Store 202 South Duff Ave Ames IA 50010 472945323 501(c)(3) 5000 Overflow Recycling and Community Giving North Polk West Elementary PTA 510 East 1st Street Ankeny IA 50021 421494170 501(c)(3) 10000 North Polk West Security and Building Improvements Collins-Maxwell Athletic Boosters 14142 NE 112th St Maxwell IA 50161 814796451 501(c)(3) 2819 Concession Stand Upgrades City Voices 924 45th St Des Moines IA 50312 900988104 501(c)(3) 1755 City Voices Education Programs City of Knoxville 305 S Third St Knoxville IA 50138 426004843 501(c)(3) 5000 Knoxville Fire & Rescue Apparatus Proposal Cedar Rapids Electrical Apprenticeship Training & Educational Trust 2300 Johnson Ave NW Cedar Rapids IA 52405 426603775 501(c)(3) 5000 Electrical Apprenticeship Training Center; Classroom Tables & Chairs Carroll Public Library Foundation 721 Main St Carroll IA 51401 261509209 501(c)(3) 5000 New Library, New Carroll Boy Scouts of America - Troop 128 84 Main Street Maxwell IA 50161 221576300 501(c)(3) 1350 Boy Scout Equipment Baxter Community School District 202 E State St Baxter IA 50028 426000777 501(c)(3) 18264 Score Board Project Aging Resources Of Central Ia 5835 Grand Ave Suite 106 Des Moines IA 50312 421183810 501(c)(3) 5000 Family Caregiver Support and Services 8th & College Connections 1548 8th St Des Moines IA 50314 474406274 501(c)(3) 2742 English Language Learners Program Des Moines Heritage Trust 896 Polk Blvd Des Moines IA 50312 814257830 501(c)(3) 100000 Des Moines Heritage Center Ames Foundation 304 Main Street Ames IA 50010 510161669 501(c)(3) 100000 Ames Miracle Park Iowa High School Athletic Association - Iowa Hall of Pride 1605 S Story St Boone IA 50036 201406019 501(c)(3) 100000 Iowa Hall of Pride Technology Review Justice League Of Food 215 10th Street Suite 1300 Des Moines IA 50309 820789322 501(c)(3) 100000 The Kitchen DSM The Nature Conservancy in Iowa 4245 North Fairfax Drive Suite 100 Arlington VA 22203 530242652 501(c)(3) 100000 Foumile Creek Watershed's Wetland & Woodland Legacy West Central Valley Community Schools Box B Redfield IA 50233 421516482 501(c)(3) 10000 Mend the Wildcat Den! Wildlife Rehabilitation Network Of Central Iowa 36832 Old Portland Road Van Meter IA 50261 474127487 501(c)(3) 1500 Promoting Native Wildlife and Rehabilitation Crossway Community Church 4101 E 42nd Des Moines IA 50317 262701250 501(c)(3) 5000 Eastview Community Center Window Replacement COMMUNITY SUPPORT ADVOCATES 6000 Aurora Avenue Suite B Des Moines IA 50322 462240919 501(c)(3) 5000 Momentum Art Access Des Moines Electrical Apprenticeship Training Trust 10700 Justin Dr Urbandale IA 50322 462895898 501(c)(3) 9590 Greenlee Bender Des Moines Maker Space PO Box 4841 Des Moines IA 50305 452709204 501(c)(3) 4058 Area515 Atrist Residency Program and MakerEd Des Moines North High School Booster Club 501 Holcomb Des Moines IA 50313 474059582 501(c)(3) 30000 Floor Refinishing and Youth Football for North Area Youth Friends of Webb Shadle Memorial Library 301 W Dallas Street Pleasantville IA 50225 821329257 501(c)(3) 20000 Pleasantville Library Community Billboard Griswold Public LibraryFriends of the Griswold Public Library 505 Main Street Griswold IA 51535 421316812 501(c)(3) 4000 Makerspace Expansion Project Hawthorn Hill 1203 Hartford Ave Des Moines IA 50322 421258470 501(c)(3) 5000 Hawthorn Hill Multifamily Property External Renovations Helping Our Veterans With Everyday Living 4921 Douglas Ave Suite 6 Des Moines IA 50310 814314258 501(c)(3) 10000 H.O.V.E.L. Housing ,Utility, and Food Program Highalnd Park Community Church Of Des Moines Iowa 4101 Amherst Street Des Moines IA 50310 810758404 501(c)(3) 5000 Precious Beginnings Children's Center IMPACT Community Action Partnership 3226 University Ave Des Moines IA 50311 421078280 501(c)(3) 5000 Personal Pantry - Des Moines Indianola Community School District 1304 E Second Avenue Indianola IA 50125 426038225 501(c)(3) 4335 Instruments for Indianola Middle School Band Program Iowa Narcotics Officers Association 215 E 7th St Des Moines IA 50319 201396140 501(c)(3) 5000 What You Don't See Jasper County Historical Society 1700 S 15th Ave W Newton IA 50208 237344688 501(c)(3) 2281 Floods of 1993 Augmented Reality Sandbox Lake View Foundation 108 Boyer Street Wall Lake IA 51466 821192655 501(c)(3) 5000 Cardiac Monitor Legal Aid Society of Story County 937 6th St Ste 101 Nevada IA 50201 421024720 501(c)(3) 6535 Office Improvement Mid Iowa Community Action Inc 1001 S 18th Ave Marshalltown IA 50158 420923311 501(c)(3) 5000 Story County Dental Clinic Midwest Old Settlers And Threshers Assn Inc 405 E Thresher Rd Mt Pleasant IA 52641 420777257 501(c)(3) 5000 Restoration of Waterloo, Cedar Falls & Northern car # 381 Military Order of the Purple Heart 5400 Woodland Avenue West Des Moines IA 50266 911909938 501(c)(4) 10000 PTSD Services For Disabled Veterans Faith & Grace Garden 1020 24th Street West Des Moines IA 50266 311629166 501(c)(3) 5000 Faith & Grace Garden Greenhouse 230 11 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. X 1 1 X X X X 1 0 0 0 0 0 0 1 0 Gary Palmer President/CEO 510891 0 209469 0 70424 0 24968 0 18861 0 834613 0 0 0 Elaine Castelline VP Finance/CFO 180651 0 45505 0 7119 0 20397 0 18773 0 272445 0 0 0 Bradley Rhines SVP - Chief Strategic Officer 277831 0 68879 0 21144 0 24635 0 29068 0 421557 0 0 0 Ann Atkin SVP Operations 298903 0 83349 0 24553 0 24850 0 9035 0 440690 0 0 0 Michele Wilkie VP - Human Resources 152647 0 38781 0 14541 0 16347 0 27794 0 250110 0 0 0 Antonio Guzman Director - IT 149293 0 36600 0 9166 0 17565 0 27564 0 240188 0 0 0 Derron Heldt Director Racing 163218 0 39727 0 11387 0 19654 0 31469 0 265455 0 0 0 Clay Willey VP Hospitality 168856 0 43916 0 17045 0 17030 0 22432 0 269279 0 0 0 Clinton Pursley VP - Security 182035 0 46711 0 7654 0 21020 0 28045 0 285465 0 0 0 Brian Wessels End 417 Former VP Finance/CFO 0 0 0 0 125446 0 0 0 7380 0 132826 0 0 0 Part I, Line 1a PMRC occasionally provides tax gross-up payments for small prizes won during the year. Part I, Line 4a Brian Wessels, former VP Finance/CFO, received $125,446 of severance pay in 2018. 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. Albaugh Family Stable LLC Prairie Meadows Board member Dennis Albaugh is an owner of interested party 178923 Horse owner with purse winnings reported as other income on 1099-MISC. 0 Schedule L, Part IV, Business Transactions Involving Interested Persons: Prairie Meadows paid the Albaugh Family Stables, LLC purse and supplement money in 2018. Purse and supplement money is a prize earned by a horse running in individual races and placing as one of the top finishers. All eligible horses are accepted into races pursuant to the Iowa Racing and Gaming Commission rules. Prairie Meadows' bylaws require one of its board members to have ownership interest in an Iowa-bred horse which has raced at Prairie Meadows. Mr. Albaugh became the representative for the horse industry beginning in November 2017. Form 990, Part VI, Section A, line 7a A thirteen-member board composition is based on the bylaws. The board is comprised of five at-large representatives that have been selected from the community, four members appointed by Polk County, one member appointed by the Greater Des Moines Partnership, one member appointed by the Polk-Des Moines Taxpayers Association, one member appointed by the South Central Iowa Federation of Labor, and the five at-large representatives nominate one member affiliated with the horse industry and the full board votes on the nomination. The Greater Des Moines Partnership has the right to appoint two additional non-voting consultants to the board. None of the members received compensation for their services to the Non-Profit and they must meet IRGC Licensing requirements. Form 990, Part VI, Section A, line 7b The Iowa Racing and Gaming Commission (IRGC) has oversight of our gaming and racing activities. Form 990, Part VI, Section B, line 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 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 -22,784.