2018-02-22T13:58:21-06:00 2017-06-30 421229486 BROOKS LODDEN PC 1441 29TH STREET STE 305 WEST DES MOINES IA 502661357 990 2016-07-01 420680425 UNITED WAY OF CENTRAL IOWA UNIT 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 503142500 SARAH ROY CHIEF OPERATING OFFICER 5152466500 2018-02-19 1 BRENT L ALEXANDER P00075113 5152237300 2018-02-19 38.87.33.4 2018-02-19 14:42:23 CS P 380A664F5D883E29A3C6B4000ABE887F01EA73BB 4DBB33CAC5A8CB5FDC8A4E7A267B84E9B1F4CCFA 2016 2021-01-29 14:40:06Z ELISABETH BUCK 1111 NINTH STREET SUITE 100 DES MOINES IA 50314 28736317 0 X WWW.UNITEDWAYDM.ORG X 1918 IA IMPROVE LIVES BY UNITING THE CARING POWER OF COMMUNITY 31 31 84 22471 0 0 29591561 27528063 345610 391675 50728 72916 10895 -8878 29998794 27983776 22553575 21942642 0 0 4275245 4823513 0 0 1534853 1803130 1868831 28631950 28634986 1366844 -651210 36596559 36821684 3273667 3196690 33322892 33624994 X TO IMPROVE LIVES BY UNITING THE CARING POWER OF OUR COMMUNITY 0 0 6742231 6742231 COMMUNITY INVESTMENTS-EDUCATION: UNITED WAY GRANTS IMPROVE THE QUALITY OF EARLY LEARNING CENTERS AND HOME CARE PROVIDERS IN CENTRAL IOWA'S LOWEST-INCOME NEIGHBORHOODS; ENSURE CHILDREN READ AT GRADE LEVEL; PROVIDE QUALITY IN- AND AFTER-SCHOOL PROGRAMS; AND ENSURE MORE YOUTH GRADUATE FROM HIGH SCHOOL ON TIME. 2017 ACCOMPLISHMENTS INCLUDE:* MORE THAN 739 VOLUNTEERS WERE ENGAGED AS READING MENTORS AS PART OF UNITED WAY'S FIRST-EVER COMMUNITY-WIDE CALL TO ACTION READ TO SUCCEED; * OF THE ELEMENTARY STUDENTS WHO PARTICIPATED IN POWER READ, 98.2% OF THEM DEMONSTRATED IMPROVEMENTS IN READING.* IN OTHER UNITED WAY WORK, 2,596 CHILDREN AGES 0-5 PARTICIPATED IN HIGH-QUALITY EARLY LITERACY PROGRAMS; * 1,764 STUDENTS PARTICIPATED IN QUALITY SUMMER PROGRAMMING THROUGH SUMMER IN THE CITY; AND* 12,490 CHILDREN PARTICIPATED IN UNITED WAY FUNDED PROGRAMS PROMOTING ACADEMIC GROWTH DURING OUT-OF-SCHOOL HOURS. 4224714 4224714 COMMUNITY INVESTMENTS - HEALTH: UNITED WAY GRANTS HELP PEOPLE GAIN ACCESS TO AFFORDABLE HEALTH CARE, LIVE IN SAFE ENVIRONMENTS, AND IMPROVE THEIR WELLNESS THROUGH HEALTHY EATING AND HEALTHY LIFESTYLES. 2017 ACCOMPLISHMENTS INCLUDE:* 1,520,000 LBS OF FOOD WERE DONATED THROUGH UNITED WAY FUNDED FOOD RESCUE PROGRAMS;* 3,257 CENTRAL IOWANS ACCESSED UNITED WAY FUNDED MENTAL HEALTH PROGRAMS AND 92.7% ARE MAINTAINING OR IMPROVING THEIR WELL-BEING; * 3,945 CHILDREN PARTICIPATED IN 5-2-1-0 PROGRAMMING, WHICH PROMOTES HEALTHY HABITS IN ENVIRONMENTS SUCH AS CHILD CARE CENTERS AND SCHOOLS; AND* 8,065 LBS OF FRUIT AND VEGETABLES WERE GIVEN TO PANTRIES FROM CORPORATE GIVING GARDENS, FEEDING 3,226 CENTRAL IOWANS. 4346598 4346598 COMMUNITY INVESTMENTS - INCOME: UNITED WAY GRANTS HELP LOWER-INCOME CENTRAL IOWANS PREPARE FOR AND SECURE BETTER JOBS, LEARN TO MANAGE THEIR MONEY, FIND SAFE AND AFFORDABLE HOUSING, OBTAIN FREE TAX PREPARATION AND LEGAL SERVICES, AND SUSTAIN A COMMUNITY-WIDE SAFETY NET OF EMERGENCY FOOD AND SHELTER. 2017 ACCOMPLISHMENTS INCLUDE:* 1,116 LOCAL ADULTS ENROLLED IN THE UNITED WAY LED BRIDGES TO SUCCESS INITIATIVE TO EARN A HIGH SCHOOL EQUIVALENCY DIPLOMA;* 1,695 CENTRAL IOWAS WERE PLACED IN BETTER JOBS;* 4,853 TAX RETURNS FOR LOW-INCOME CENTRAL IOWANS WERE COMPLETED FREE OF CHARGE BY UNITED WAY VOLUNTEERS, RETURNING $8.9 MILLION TO THE COMMUNITY; AND* 1,794 CENTRAL IOWAS RECEIVED FINANCIAL COACHING; 9569457 6629099 350985 UNITED WAY COMMUNITY IMPACT SERVICES: UNITED WAY FUNDS 2-1-1, A TELEPHONE HELPLINE, PROVIDING INFORMATION AND REFERRALS FOR PEOPLE NEEDING HUMAN SERVICES. THE VOLUNTEER ENGAGEMENT PROGRAM MOBILIZES VOLUNTEERS ALIGNED WITH GOALS FOR 2020 IN EDUCATION, INCOME AND HEALTH. COMMUNITY IMPACT SERVICES STAFF RESEARCH COMMUNITY CONDITIONS AND MEASURES PROGRESS OF UNITED WAY INVESTMENTS TO REACH GOALS FOR 2020. COMMUNITY IMPACT SERVICES ALSO OVERSEES A VOLUNTEER, CITIZEN-LED ACCOUNTABILITY PROCESS OF UNITED WAY-SUPPORTED PROGRAMS IN PARTNER ORGANIZATIONS. $5,682,484 OF DONOR DESIGNATIONS ARE INCLUDED IN THE TOTAL EXPENSES. 9569457 6629099 350985 24883000 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 60 0 1 84 1 0 0 0 0 0 0 0 0 0 0 X 31 31 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X SARAH ROY CHIEF OPERATING OFFICER 5152466500 1111 9TH STREET SUITE 100 DES MOINES IA 50314 SUKU RADIA VICE CHAIR - GIVE 1.00 X 0 0 0 FRANKLIN CODEL DIRECTOR 1.00 X 0 0 0 BRENDA CUSHING DIRECTOR 1.00 X 0 0 0 NORA EVERETT DIRECTOR 1.00 X 0 0 0 MARTA CODINA VICE CHAIR - VOLUNTEER 1.00 X 0 0 0 JIM BRANNEN VICE CHAIR - INCOME 1.00 X 0 0 0 JAN LAUE AT LARGE - LABOR 1.00 X 0 0 0 DEBBIE HUBBELL DIRECTOR 1.00 X 0 0 0 MONICA FRIEDMAN DIRECTOR 1.00 X 0 0 0 LYNN GRAVES DIRECTOR 1.00 X 0 0 0 GEORGIA VAN GUNDY VICE CHAIR - ADVOCATE 1.00 X 0 0 0 MATT HANEY DIRECTOR 1.00 X 0 0 0 MARIA VOLANTE VICE CHAIR - STRATEGIC COMMUNICATIONS 1.00 X 0 0 0 TESSIE JOHNSON DIRECTOR 1.00 X 0 0 0 CHRIS JONES DIRECTOR 1.00 X 0 0 0 CHRIS LITTLEFIELD CHAIR OF THE BOARD 1.00 X X 0 0 0 ED KENNY DIRECTOR 1.00 X 0 0 0 TODD MILLANG DIRECTOR 1.00 X 0 0 0 THOMAS AHART DIRECTOR 1.00 X 0 0 0 TOM MAHONEY CHAIR - ELECT 1.00 X X 0 0 0 KIM FELKER VICE CHAIR - FINANCE/AUDIT 1.00 X X 0 0 0 MIKE MILLER DIRECTOR 1.00 X 0 0 0 ALEX HANNA DIRECTOR 1.00 X 0 0 0 GERRY NEUGENT DIRECTOR 1.00 X 0 0 0 SEAN PELLETIER DIRECTOR 1.00 X 0 0 0 MARY SELLERS PRESIDENT/CORP. SECRETARY - THROUGH 4/17 40.00 X X 239558 0 16253 DR TOM NARAK VICE CHAIR - EDUCATION 1.00 X 0 0 0 KATHRYN KUNERT DIRECTOR 1.00 X 0 0 0 JOYCE PINGLE WLC - REPRESENTATIVE 1.00 X 0 0 0 JOHN ZIESER DIRECTOR 1.00 X 0 0 0 DR ANGELA FRANKLIN VICE CHAIR - HEALTH 1.00 X 0 0 0 BOB RITZ DIRECTOR 1.00 X 0 0 0 SARAH ROY CHIEF OPERATING OFFICER 40.00 X 181042 0 14556 ELISABETH BUCK PRESIDENT/CORP. SECRETARY - BEGINNING 5/17 40.00 X 158481 0 765 ANDY TEBOCKHORST CHIEF STRATEGIC COMMUNICATIONS OFFICER 40.00 X 127679 0 2687 MELANIE CAMPBELL CHIEF DONOR ENGAGEMENT OFFICER 40.00 X 126322 0 15514 ADAM WILDMAN DATA & TECHNOLOGY DIRECTOR 40.00 X 101125 0 13740 934207 0 63515 6 0 1 0 UNITED WAY WORLDWIDE PO BOX 418607 BALTIMORE MD 02241 MEMBERSHIP PAYMENT 307016 1 178535 27349528 334395 27528063 SERVICE FEES 812900 274729 274729 OTHER REVENUE 900099 116946 116946 391675 72916 72916 711851 752541 -40690 -40690 -40690 31812 0 31812 31812 27983776 350985 0 104728 21930615 21930615 12027 12027 424671 82669 279204 62798 3626480 1755124 949564 921792 772362 335313 241408 195641 3512 3512 66875 16390 50485 252964 104513 146514 1937 264549 95713 90624 78212 142183 38713 90566 12904 173328 70984 63293 39051 288160 110478 99501 78181 307016 132017 98246 76753 107899 51059 32755 24085 SUPPLIES, POSTAGE, AND 192246 95068 58048 39130 ORGANIZATION DUES 70099 52317 13413 4369 28634986 24883000 2217133 1534853 115596 138726 7816798 7981751 11696747 10506245 30182 39653 140860 216079 9244486 6692212 2726656 2552274 4367730 4346019 9701990 11040937 36596559 36821684 1204924 1429186 2068743 1767504 3273667 3196690 X 20315757 21054679 10013803 9224493 2993332 3345822 33322892 33624994 36596559 36821684 X -651210 -27799 981111 X X 0 1 X 1 0 X 26913699 28505814 28908489 29591561 27528063 141447626 26913699 28505814 28908489 29591561 27528063 141447626 14366543 127081083 789202 742875 729753 763977 784767 3810574 34988 48963 76754 72769 31812 265286 145523486 2526687 0.87330 0.87400 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: GAMING REVENUE-RAFFLES RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 32134 32134 28597733 28629867 1000000 250000 0 0 1000000 1000000 1000000 1000000 4000000 6000000 28287 29352 15016 32134 104789 250000 250000 250000 250000 1000000 1500000 9701990 357835 1186694 205582 11040937 9937369 113780 -108162 240997 9701990 8802801 1064322 217092 146846 9937369 7051012 724595 1140544 113350 8802801 6417911 575 738799 106273 7051012 0.68100 0.30300 0.01600 1 0 98275 98275 7425487 5222715 2202772 1720724 1469497 251227 2552274 BENEFICIAL INTEREST IN COMMUNITY FOUNDATION FUND 11040937 11040937 DEFERRED REVENUE 52370 COMMUNITY INVESTMENTS AND DONOR CHOICE PAYABLE 1521319 EMPOWERMENT REFUNDABLE ADVANCES 193815 1767504 23371690 -27799 117086 981111 1070398 22301292 5682484 5682484 27983776 23069588 117086 117086 22952502 5682484 5682484 28634986 PART V, LINE 4: UNITED WAY OF CENTRAL IOWA HAS ADOPTED A DISTRIBUTION AND SPENDING POLICY TO ENSURE ADHERENCE TO DONOR RESTRICTIONS AND TO ALLOW USE OF A PORTION OF THE ENDOWMENT AS A FUNDING SOURCE TOWARD MAKING AND ADMINISTERING COMMUNITY INVESTMENTS IN EDUCATION, INCOME, AND HEALTH. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST 981,111. PART XI, LINE 4B - OTHER ADJUSTMENTS: DONOR CHOICE DES. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 5,682,484. PART XII, LINE 4B - OTHER ADJUSTMENTS: DONOR CHOICE DES. RECOGNIZED AS A REDUCTION OF GROSS REV. ON FIN. STMTS. 5,682,484. 31812 0 31812 31812 IA 1 0 1 0 1.00000 SARAH ROY 1111 9TH ST SUITE 100 DES MOINES IA 50314 0 0 1 LATINAS LATINOS AL EXITO INC PO BOX 93531 DES MOINES IA 50393 270933503 501(C) 3 48000 AL EXITO DES MOINES BIDWELL RIVERSIDE CHILD CARE CENTER 1203 HARTFORD AVE DES MOINES IA 50315 420680259 501(C) 3 41451 EARLY LEARNING CENTER DIRECTOR SUPPORT, QUALITY RATE SYSTEM ENVIRONMENTS BIG BROTHERS BIG SISTERS OF CENTRAL IOWA 9051 SWANSON BLVD CLIVE IA 50325 421184999 501(C) 3 280000 COMMUNITY-BASED MENTORING BOY SCOUTS OF AMERICA MID IOWA COUNCIL 6123 SCOUT TRAIL DES MOINES IA 50321 420981715 501(C) 3 72000 AFTER SCHOOL SCOUTING BOYS & GIRLS CLUBS OF CENTRAL IOWA 1421 WALKER STREET DES MOINES IA 50316 426075138 501(C) 3 343500 BGCCI YOUTH DEVELOPMENT PROGRAMS, MCCOMBS EXTENSION CLUB CAMP FIRE USA 5615 HICKMAN RD DES MOINES IA 50310 420680459 501(C) 3 267000 CAMP FIRE YOUTH DEVELOPMENT PROGRAMS, COMMUNITY CENTER PROGRAMS, NAVIGATOR PROGRAM CAPITOL PARK EARLY LEARNING CENTER INC 800 E 12TH ST DES MOINES IA 50316 420941187 501(C) 3 89979 CAP PARK EARLY LEARNING DIRECTOR SUPPORT, CAP PARK EC QUALITY ASSURANCE COORD, CAP PARK SHARED SERVICES, SCHOLARSHIPS CATHOLIC CHARITIES 601 GRAND AVE DES MOINES IA 50309 420680464 501(C) 3 128525 CATHOLIC CHARITIES COUNSELING PROGRAM, CATHOLIC CHARITIES FINANCIAL ASSISTANCE COURAGE LEAGUE SPORTS 4405 121ST ST URBANDALE IA 50323 461443733 501(C) 3 55000 COURAGE LEAGUE WELLNESS PROGRAM CHILD ABUSE PREVENTION COUNCIL OF WARREN COUNTY PO BOX 417 INDIANOLA IA 50125 421330147 501(C) 3 35000 WEE CARE RESPITE NURSERY, YOUNG PARENTS PROGRAM CHILDREN & FAMILIES OF IOWA 1111 UNIVERSITY AVE DES MOINES IA 50314 420680416 501(C) 3 658223 CDC EARLY LEARNING DIRECTOR SUPPORT, CDC QUALITY RATING SYSTEM ENVIRONMENTS CHILDSERVE 5406 MERLE HAY RD JOHNSTON IA 50131 421157665 501(C) 3 188568 OUTPATIENT THERAPY PROGRAM CITY OF WEST DES MOINES 250 GEORGE M MILLS CIVIC PKWY WEST DES MOINES IA 50265 426005359 75000 WDM YJI SERVICE DELIVERY SYSTEM, WEST DES MOINES YOUTH JUSTICE INITIATIVE DENTAL CONNECTIONS 1111 9TH ST STE 190 DES MOINES IA 50314 420680421 501(C) 3 674127 DM HEALTH DENTAL CLINIC, LITTLE HEALTHY SMILES, SCHOOL SMILES, SMILE SQUAD EVERYBODY WINS - IOWA PO BOX 691 DES MOINES IA 50303 810618641 501(C) 3 70000 POWER READ DES MOINES INDEPENDENT SCHOOL DISTRICT 2323 GRAND AVE DES MOINES IA 50312 426001433 974670 COMMUNITY SCHOOL COORDINATORS, KEYS TO SUCCESS, RUNDSM, WOLF PACK EXPANSION, LISCENSED SOCIAL WORKER, ACADEMIC SUPPORT LABS, SUCCESS EMPLOYEE & FAMILY RESOURCES 505 FIFTH AVE STE 600 DES MOINES IA 50309 420923932 501(C) 3 136875 INDIVIDUAL & FAMILY COUNSELING, PROJECT UPLIFT, STUDENT ASSISTANCE PROGRAM GIRL SCOUTS OF GREATER IOWA 10715 HICKMAN RD DES MOINES IA 50322 420698218 501(C) 3 104000 GIRL SCOUTS YOUTH DEVELOPMENT GOODWILL INDUSTRIES 5355 NW 86TH ST JOHNSTON IA 50131 420764469 501(C) 3 86000 WORK EXPERIENCE PROGRAM GREATER ALTOONA CAMPUS 1500 8TH ST SW ALTOONA IA 50009 421445489 501(C) 3 50000 KIDS KLUB HOME INC 1111 NINTH ST STE 210 DES MOINES IA 50314 420931497 501(C) 3 366000 COMMUNITY HOUSING SERVICES PROGRAM HAWTHORN HILL MINISTRIES 3001 GRAND AVE STE A DES MOINES IA 50312 421258470 501(C) 3 85000 NEW DIRECTIONS SHELTER HISPANIC EDUCATIONAL RESOURCES 828 E SCOTT AVE DES MOINES IA 50309 421222154 501(C) 3 77145 XOCHIPILLI EARLY LEARNING DIRECTOR SUPPORT, XOCHIPILLI FAMILY DEVELOPMENT SPECIALIST, SCHOLARSHIPS HCI CARE SERVICES 2910 WESTOWN PKWY STE 200 WEST DES MOINES IA 50266 421093718 501(C) 3 17500 END-OF-LIFE CARE IOWA HOMELESS YOUTH CENTER 612 LOCUST STREET DES MOINES IA 50309 421051609 501(C) 3 287000 IOWA HOMELESS YOUTH CENTER PROGRAMS IOWA LEGAL AID 1111 NINTH ST STE 230 DES MOINES IA 50314 421079227 501(C) 3 216660 IOWA LEGAL AID CIVIL LEGAL ASSISTANCE ISISERETTES 1432 21ST ST DES MOINES IA 50311 421495759 501(C) 3 32000 ISISERETTES DRILL & DRUM CORPS LINK ASSOCIATES 1452 29TH ST WEST DES MOINES IA 50266 420815363 501(C) 3 90778 FAMILY SUPPORT SERVICES, LEISURE SERVICES LUTHERAN SERVICES IN IOWA 106 16TH ST SW WAVERLY IA 50677 420698267 501(C) 3 279000 PARENTING INITIATIVE OAKRIDGE NEIGHBORHOOD SERVICES 1401 CENTER ST DES MOINES IA 50314 421311721 501(C) 3 621183 BE REAL ACADEMY, PROJECT OASIS, QUALITY EARLY LEARNING, FAMILY DEVELOPMENT, ADULT & FAMILY RESOURCES, SCHOLARSHIPS ORCHARD PLACE 2116 GRAND AVE DES MOINES IA 50312 421463736 501(C) 3 1053946 CCRR - INFANT TODDLER CONSULTANT, CCRR - REACH FOR THE STARS POLK COUNTY, OP - CHILD CARE, TRAININGS VISITING NURSE SERVICES 1111 9TH ST STE 320 DES MOINES IA 50314 420680446 501(C) 3 959565 CHILD CARE NURSE CONSULTANT, COMMUNITY HOME VISITING PROGRAM, CONNECTIONS PROGRAM WESLEYLIFE HOME CARE 944 18TH ST DES MOINES IA 50311 203970256 501(C) 3 200000 MEALS ON WHEELS, WESLEY HOME CARE AIDE WILLKIE HOUSE 900 17TH ST DES MOINES IA 50314 420680433 501(C) 3 182000 AFTER SCHOOL PROGRAM AND SUMMER DAY CAMP, ELI PROJECT YMCA OF GREATER DES MOINES 501 GRAND AVE DES MOINES IA 50309 420680438 501(C) 3 375875 YMCA OUT OF SCHOOL TIME, YMCA SUPPORTIVE HOUSING YOUNG WOMEN'S RESOURCE CENTER 818 5TH AVE DES MOINES IA 50309 510186073 501(C) 3 332000 PERINATAL SERVICES, YWRC ADOLESCENT PREGNANCY PREVENTION ON YOUTH EMERGENCY SERVICES & SHELTER 918 SE 11TH ST DES MOINES IA 50309 237442304 501(C) 3 400000 EMERGENCY SERVICES FOR NONSYSTEM YOUTH YOUTH LAW CENTER 300 WALNUT ST STE 295 DES MOINES IA 50309 421085654 501(C) 3 325000 MULTI-DISCIPLINARY LEGAL REPRESENTATION PRELUDE BEHAVIORAL SERVICES 430 SOUTHGATE AVE IOWA CITY IA 52240 420946031 501(C) 3 35730 BERNIE LORENZ RECOVERY CENTER DMACC ANKENY 2006 S ANKENY BLVD ANKENY IA 50023 420926354 295000 HISET/GED ACADEMY WELIFT 106 E 2ND AVE INDIANOLA IA 50125 420703232 501(C) 3 50000 JOB PLACEMENT DALLAS COUNTY PUBLIC HEALTH NURSING SERVICES 902 COURT ST ADEL IA 50003 426004172 69000 HEALTH NAVIGATOR GREATER DES MOINES HABITAT FOR HUMANITY 2200 E EUCLID DES MOINES IA 50317 421275330 501(C) 3 60000 SELF HELP HOMEOWNERSHIP PROGRAM IOWA CREDIT UNION FOUNDATION 1500 NW 118TH ST DES MOINES IA 50325 421438113 501(C) 3 93500 IDA PROGRAM ART FORCE IOWA 600 HOLCOMB AVE 3 DES MOINES IA 50313 800865313 501(C) 3 40000 CREATIVE PATHWAYS, STREET CRED CENTRAL IOWA SHELTER & SERVICES 1420 MULBERRY ST DES MOINES IA 50309 421394212 501(C) 3 141917 CISS COMMUNITY KITCHEN AND JOB TRAINING PROGRAM, COMMUNITY TRANSPORTATION CHILDREN & FAMILY URBAN MOVEMENT PO BOX 41125 DES MOINES IA 50311 421396833 501(C) 3 205000 LITERACY FOR LIFE, BACKYARD BOYZ, WHYLD GIRLS, SUMMER IN THE CITY COMMUNITY FOUNDATION OF GREATER DES MOINES 1915 GRAND AVE DES MOINES IA 50309 426139033 501(C) 3 400000 EDUCATION/EMPLOYMENT SERVICES, INCOME & WORK SUPPORTS, FINANCIAL SERVICES/ASSET BUILDING, IGNITES SPONSORSHIP, SUMMER IN THE CITY CORINTHIAN BAPTIST CHURCH 814 SCHOOL ST DES MOINES IA 50309 421211322 501(C) 3 31350 SUMMER IN THE CITY DES MOINES MUNICIPAL HOUSING AGENCY 2309 EUCLID AVE DES MOINES IA 50310 426004514 29167 FAMILY SELF SUFFICIENCY DRAKE UNIVERSITY 2507 UNIVERSITY AVE DES MOINES IA 50311 420680460 25000 ADULT LITERACY PROGRAM, WORKPLACE LITERACY PROGRAM EMBARC 2309 EUCLID AVE DES MOINES IA 50310 461017191 501(C) 3 50333 REFUGEERISE, HEALTH NAVIGATION PROJECT GREATER DES MOINES PARTNERSHIP 700 LOCUST ST STE 100 DES MOINES IA 50309 421489668 501(C) 6 8000 CAPITAL CROSSROADS I HAVE A DREAM FOUNDATION 2507 UNIVERSITY AVE DES MOINES IA 50311 421338832 501(C) 3 35000 DREAMER ACADEMY AT FINDLEY IOWA ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN 5525 MEREDITH DRIVE STE F DES MOINES IA 50310 421135283 501(C) 3 541956 TEACH, WAGE$ IOWA JAG INC 400 E 14TH 3RD FLOOR DES MOINES IA 50319 421492988 501(C) 3 70000 IJAG IOWA SPORTS FOUNDATION 1421 S BELL AVE STE 104 AMES IA 50010 421278326 501(C) 3 6250 ADAPTIVE SPORTS IOWA - POLK/WARREN/DALLAS COUNTIES IOWA STATE UNIVERSITY FOUNDATION 2505 UNIVERSITY BLVD AMES IA 50010 421143702 501(C) 3 85000 SCIENCE BOUND JOHNSTON PARTNERSHIP FOR A HEALTHY COMMUNITY PO BOX 975 JOHNSTON IA 50131 020576603 501(C) 3 25000 JOHNSTON YOUTH MENTORING PROGRAM NEW OPPORTUNITIES INC 23751 HWY 30 CARROLL IA 51401 420923412 501(C) 3 37600 DALLAS COUNTY FAMILY DEVELOPMENT CENTER, FOUR CORNERSTONES FINANCIAL EDUCATION PERRY CHILD DEVELOPMENT CENTER 920 18TH ST PERRY IA 50220 200546512 501(C) 3 28231 QUALITY EARLY LEARNING SCHOLARSHIPS PREVENT CHILD ABUSE IOWA 2704 FLEUR DRIVE DES MOINES IA 50321 421117292 501(C) 3 30000 COMMUNICATIONS PRIMARY HEALTH CARE 9943 HICKMAN RD STE 105 URBANDALE IA 50322 421311646 501(C) 3 80000 HEALTH CLINIC AT SCAVO, OUTREACH AND CASE MANAGEMENT, CENTRALIZED INTAKE PROJECT IOWA 1111 9TH ST STE 290 DES MOINES IA 50314 800731028 501(C) 3 100000 PROJECT IOWA PROGRAMMING THE HELPING HAND PO BOX 45 INDIANOLA IA 50125 421187262 501(C) 3 11000 FOOD PANTRY URBANDALE COMMUNITY SCHOOLS 7110 PRAIRIE AVE URBANDALE IA 50322 426039212 15000 SUMMER IN THE CITY YOUTH POLICY INSTITUTE OF IOWA 6200 AURORA AVE STE 206E DES MOINES IA 50322 421509945 501(C) 3 75000 OPPORTUNITY PASSPORT, OPTIONS FOR POSTSECONDARY TRANSITION ALL STAR DAYCARE 2 HARTFORD SUITE 200 DES MOINES IA 50315 203774030 8566 CHILDCARE SCHOLARSHIPS ARTS FOR THE CITY INC 600 6TH AVE DES MOINES IA 50309 264817884 501(C) 3 19625 ART SCHOOLS ART PROGRAM CITY OF DES MOINES CITY MANAGERS OFFICE 400 ROBERT D RAY DRIVE DES MOINES IA 50309 426004514 20833 FOUR CORNERSTONES FINANCIAL EDUCATION PROGRAM CITY OF URBANDALE 3600 86TH ST URBANDALE IA 50322 426004576 17500 SUMMER IN THE CITY COMMUNITY YOUTH CONCEPTS 1446 MARTIN LUTHER KING JR PWY DES MOINES IA 50314 262996028 501(C) 3 24000 SUMMER IN THE CITY, COMMUNITY GARDENS DALLAS COUNTY AGRICULTURE EXTENSION 28059 FAIRGROUND RD ADEL IA 50003 426021414 90000 DALLAS & WARREN COUNTY REACH FOR THE STARS THRIVING FAMILIES COUNSELING SERVICES 333 SE 9TH ST SUITE J DES MOINES IA 50309 474151631 47000 MAN UP IOWA 8TH STREET CHILD CARE 907 8TH ST SE ALTOONA IA 50009 474406274 6935 ENGLISH LANGUAGE LEARNERS PROGRAM AMERICAN RED CROSS 2116 GRAND AVE DES MOINES IA 50312 530196605 501(C) 3 70000 DISASTER SERVICES BLANK CHILDREN'S HOSPITAL 1200 PLEASANT ST DES MOINES IA 50309 421467682 29000 5210 LETS GO!, CONNECTIONS IN PRIMARY CARE BONDURANT DEVELOPMENT INC PO BOX 165 BONDURANT IA 50035 421445950 501(C) 3 20000 GREENWAY PARK & TRAIL DES MOINES UNIVERISTY 3200 GRAND AVE DES MOINES IA 50312 420730347 501(C) 3 13608 DALLAS & WARREN COUNTY FOOD SURVEY EAST SIDE COMMUNITY DEVELOPMENT PO BOX 258 DES MOINES IA 50301 421519729 501(C) 3 10000 MLK PARK SUMMER PROGRAM EAT GREATER DES MOINES 756 16TH ST DES MOINES IA 50314 472914255 501(C) 3 65000 FOOD SYSTEMS COORDINATOR, DOUBLE UP BOOKS IMPACT COMMUNITY ACTION PARTNERSHIP INC 3226 UNIVERSITY AVE DES MOINES IA 50311 421078280 501(C) 3 20000 FOUR CORNERSTONES FINANCIAL EDUCATION PROGRAM IOWA COMMUNITY CAPITAL 915 8TH STREET SUITE 205 BOONE IA 50036 421502371 501(C) 3 50000 SOLIDARITY MICROFINANCE NATIONAL ALLIANCE ON MENTAL ILLNESS OF GREATER DES MOINES 511 EAST 6TH ST DES MOINES IA 50309 421333379 501(C) 3 50000 EDUCATION & OUTREACH POLK COUNTY HOUSING TRUST 505 5TH AVE STE 1000 DES MOINES IA 50309 421510879 501(C) 3 15000 INVEST HEALTH COMMUNITY ENGAGEMENT PURSUIT OF INNOVATION 4300 BEAVER AVE DES MOINES IA 50310 471895137 501(C) 3 20000 PI 515 US COMMITTEE FOR REFUGEES AND IMMIGRANTS INCE 1200 UNIVERSITY AVE STE 205 DES MOINES IA 50314 131878704 501(C) 3 77000 REFUGEE MENTAL HEALTH PROGRAM URBAN DREAMS 601 FOREST AVE DES MOINES IA 50314 421225264 501(C) 3 11000 COMMUNITY ENGAGMENT, CONNECTIVITY INITIATIVE RETIRED SENIOR VOLUNTEER PROGRAM - TRAVEL 58 12027 PART I, LINE 2: EACH AGENCY THAT RECEIVES A GRANT FROM THE ORGANIZATION IS REQUIRED TO SUBMIT FINANCIAL INFORMATION. X X X X 0 0 0 0 0 0 0 0 0 MARY SELLERS PRESIDENT/CORP. SECRETARY - THROUGH 239558 0 0 0 0 0 9800 0 6453 0 255811 0 0 0 SARAH ROY CHIEF OPERATING OFFICER 181042 0 0 0 0 0 7346 0 7210 0 195598 0 0 0 ELISABETH BUCK PRESIDENT/CORP. SECRETARY - BEGINNIN 158481 0 0 0 0 0 0 0 765 0 159246 0 0 0 PART II, SECTION (C), RETIREMENT AND OTHER DEFERRED COMPENSATION: THE AMOUNTS IDENTIFIED AS RETIREMENT AND DEFERRED COMPENSATION CONSIST OF THE AMOUNT OF THE ORGANIZATION'S CONTRIBUTIONS TO THE QUALIFIED RETIREMENT PLAN (401(K)) SPONSORED BY THE ORGANIZATION. THIS PLAN IS AVAILABLE TO ALL EMPLOYEES OF THE ORGANIZATION WHO HAVE MET CRITERIA AS SET OUT IN THE APPLICABLE PLAN DOCUMENT. PART II, SECTION (D), NONTAXABLE BENEFITS: THE AMOUNTS IDENTIFIED AS NONTAXABLE BENEFITS REPRESENT EMPLOYER PAYMENTS FOR HEALTH BENEFIT PLAN PREMIUMS AND FLEXIBLE SPENDING PROGRAMS. X 44 290012 FMV DONATED SECURITIES X SKYBOX TICKETS 1 25000 FMV X FOOD 1 14263 FMV X CAMPAIGN INCENTIVE PRIZES 1 5119 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 B. CUSHING, S. RADIA, AND A. FRANKLIN HAVE A BUSINESS RELATIONSHIP. N. EVERETT AND G. VAN GUNDY HAVE A BUSINESS RELATIONSHIP. M. CODINA AND F. CODEL HAVE A BUSINESS RELATIONSHIP. J. PINGEL AND C. JONES HAVE A BUSINESS RELATIONSHIP. T. AHART AND A. HANNA HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 4 IN DECEMBER 2016, THE ORGANIZATION AMENDED ITS BY-LAWS WITH REGARD TO THE FOLLOWING: -A SUNSET PROVISION ALLOWING FOR A BOARD OF GREATER THAN 35 MEMBERS WAS REMOVED -A PROVISION ALLOWING THE CHAIR TO SELECT THE CHAIR OF A MEETING WHEN THE CHAIR OR CHAIR-ELECT ARE UNAVAILABLE WAS ADDED -THE REQUIREMENT THAT THE CHAIR REPRESENT THE BOARD IN THE FORMULATION OF THE GENERAL OFFICE POLICIES OF UNITED WAY WAS REMOVED -PERMITTING THE CHAIR TO NOMINATE THE VICE-CHAIR-FINANCE/AUDIT WAS ADDED -A REQUIREMENT FOR THE SECRETARY TO BE RESPONSIBLE FOR THE MINUTES OF ALL BOARD AND COMMITTEE MEETINGS WAS ADDED -REMOVING THE REQUIREMENT FOR THE PRESIDENT TO ATTEND ALL MEETINGS OF THE COMMITTEES -THE AUTHORITY OF THE EXECUTIVE COMMITTEE WAS REVISED TO REQUIRE THE EXECUTIVE COMMITTEE TO EITHER ENGAGE THE BOARD OR REPORT TO THE BOARD ON MATTERS OF SIGNIFICANCE, AS OPPOSED TO REPORTING ON ALL ACTIONS TAKEN BY THE EXECUTIVE COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B THE APPROVAL OF FORM 990 IS DELEGATED BY THE EXECUTIVE COMMITTEE TO THE FINANCE/AUDIT COMMITTEE OF UNITED WAY. THE FINANCE/AUDIT COMMITTEE, WITH THE TAX PREPARERS, REVIEWS AND APPROVES THE FORM 990 ON BEHALF OF THE BOARD. UPON COMMITTEE APPROVAL AND PRIOR TO FILING, THE FORM 990 IS DELIVERED TO THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE ORGANIZATION'S CODE OF ETHICS AND BOARD MEMBERS, OFFICERS, AND STAFF ARE REQUIRED TO AFFIRM COMPLIANCE ANNUALLY. THIS PROCESS IS MANAGED BY THE CEO AND / OR COO OF UNITED WAY AND REPORTS ARE MADE TO AN OFFICER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 CEO AND OFFICER COMPENSATION IS APPROVED BY THE EXECUTIVE COMMITTEE AND PRESENTED TO THE BOARD OF DIRECTORS, UPON REVIEW OF INDEPENDENT MARKET DATA FOR SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS. COMPENSATION DECISIONS ARE DOCUMENTED IN THE ORGANIZATION'S BOOKS AND RECORDS. COMPENSATION REVIEW IS CONDUCTED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE UPON REQUEST. CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE ON THE UNITED WAY OF CENTRAL IOWA'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 981,111. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE/AUDIT COMMITTEE HAS PRIMARY RESPONSIBILITY FOR THE AUDIT REVIEW AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE FINANCE/AUDIT AND EXECUTIVE COMMITTEES, ALONG WITH THE BOARD OF DIRECTORS, MEET TO REVIEW AND DISCUSS THE INDEPENDENT AUDITOR'S REPORT WITH THE AUDITORS. THE REPORT IS APPROVED AT THE BOARD MEETING BEFORE ISSUANCE.