2013-03-01T12:45:41-06:00 2012-09-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2011-10-01 420898405 HAWKEYE AREA COMMUNITY ACTION PROGRAM INC HAWK 3193937811 1515 HAWKEYE DRIVE PO BOX 490 HIAWATHA IA 52233 JANE DRAPEAUX 3193937811 2013-02-21 1 JOHN HEMMING P00856805 6082741980 2011 2016-03-07 17:11:31Z JANE DRAPEAUX 1515 HAWKEYE DRIVE PO BOX 490 HIAWATHA IA 52233 27931006 0 X WWW.HACAP.ORG X 1965 IA HELPING PEOPLE DEVELOP SKILLS TO BECOME SUCCESSFUL AND BUILD STRONG COMMUNITIES. 15 15 402 1500 0 0 26208628 26507906 1017407 1017836 38 143803 0 0 27226073 27669545 8527270 7878105 0 0 12560394 12559607 0 21975 307313 6749411 7393474 27837075 27853161 -611002 -183616 11143011 10089028 5217159 4346792 5925852 5742236 X HELPING PEOPLE DEVELOP SKILLS TO BECOME SUCCESSFUL AND BUILD STRONG COMMUNITIES. 0 1 12265230 4113202 307758 SAFE AND AFFORDABLE HOUSING/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.-MANAGING A NUMBER OF APARTMENTS AND SINGLE-FAMILY DWELLINGS FOR LOW-INCOME FAMILIES WITH CHILDREN THAT PROVIDE THEM WITH SAFE AND STABLE HOUSING.-STABILIZING THE CHRONICALLY HOMELESS THROUGH SAFE HOUSING, NEEDS ASSESSMENT, AND CREATING ACTION PLANS FOR RETURNING TO SOCIETY.-PROVIDING TRANSITIONAL HOUSING FOR THE HOMELESS IN FOUR COUNTIES.-WEATHERIZATION ASSISTANCE PROGRAM TO REDUCE PERSONAL UTILITY COSTS BY IMPROVING THE HOUSING STOCK OF LOW-INCOME INDIVIDUALS AND FAMILIES. 5917993 3691284 573824 HEALTH AND NUTRITION - SERVICES INCLUDE:-CHANNELING DONATED 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 TO MEET DAILY NUTRITIONAL REQUIREMENTS FOR CHILDREN AND SENIORS. 7131206 35285 24934 EARLY CHILDHOOD - SERVICES INCLUDE:-INCREASE 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 INFANTS AND TODDLERS.-PROVIDING OPPORTUNITIES FOR PARENTS TO STRENGTHEN PARENTING SKILLS. 615908 38334 111320 EMPLOYMENT AND FAMILY PRESERVATION - SERVICES INCLUDE:-WORKING WITH SENIORS INTERESTED IN RETOOLING THEIR JOB SKILLS AND TRAINING IN ORDER TO FOSTER THEIR ECONOMIC SELF-SUFFICIENCY.-PROVIDING OPPORTUNITIES FOR AT-RISK YOUTH TO BECOME ENGAGED IN ACTIVITIES THAT WILL ENHANCE THEIR GROWTH AS A FAMILY AND GREATER COMMUNITY MEMBER.ADVOCACY/INFORMATION EXCHANGE - SERVICES INCLUDE:-TEMPORARY ASSISTANCE TO HOMELESS CHILDREN BY PROVIDING FUNDS FOR EMERGENCY CHILDCARE, HEALTH CARE, PROTECTIVE CLOTHING, AND EDUCATION SUPPLIES OR SPECIAL EVENTS.-PROVIDING MEALS, MEDICAL INFORMATION, MEDICAL EQUIPMENT LOANS, AND SOME PROPERTY MAINTENANCE SERVICES FOR THE ELDERLY.-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. 615908 38334 111320 25930337 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 406 0 1 402 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JASON FISHER 3193937811 1515 HAWKEYE DRIVE PO BOX 490 HIAWATHA IA 52233 RON BENNETT 1.00 X 0 0 0 KYLA DJANNIE 1.00 X 0 0 0 DEB HLAS 1.00 X 0 0 0 LINDIE HUNTER 1.00 X 0 0 0 DANIELLE KIRKPATRICK 1.00 X 0 0 0 WAYNE MANTERNACH 1.00 X 0 0 0 SR SUSAN O'CONNOR 1.00 X 0 0 0 TOM PETERSON 1.00 X 0 0 0 SUSAN SALTER 1.00 X 0 0 0 JASON SANDERS 1.00 X 0 0 0 KIM TANKE 1.00 X 0 0 0 JOHN BRANDT 1.00 X X 0 0 0 TAMMY WETJEN-KESTERSON 1.00 X X 0 0 0 CHRIS MUELLER 1.00 X X 0 0 0 ED RABER 1.00 X X 0 0 0 JANE DRAPEAUX 40.00 X 121437 0 8427 MITCH FINN 40.00 X 93068 0 13747 JASON FISHER 40.00 X 62711 0 17451 277216 0 39625 1 0 0 0 JORDAN'S HEATING AND COOLING 318 CHURCH STREET FAIRFAX IA 52228 WEATHERIZATION CONTRACTOR 238995 FIVE SEASON'S HEATING AND COOLING 1320 F AVE NE CEDAR RAPIDS IA 52402 WEATHERIZATION CONTRACTOR 227389 HORIZONS 819 5TH STREET SE CEDAR RAPIDS IA 52401 CONTRACTED SPACE/MEALS/OTHER 220991 DA STOKES LLC 141 BROADMORE ROAD NW CEDAR RAPIDS IA 52405 WEATHERIZATION CONTRACTOR 204731 WISE CONSTRUCTION 257 N PARK RIDGE NORTH LIBERTY IA 52317 WEATHERIZATION CONTRACTOR 201207 17 927776 21957183 3622947 3241620 26507906 HEALTH & NUTRITION 624210 573824 573824 SAFE HOUSING & ENERGY 531110 307758 307758 OTHER PROGRAM REVENUE 900099 73680 73680 SENIOR EMPLOYMENT SVCS 561300 37640 37640 EARLY CHILDHOOD DVLP 611710 24934 24934 1017836 21514 21514 383750 261461 122289 122289 122289 27669545 1017836 0 143803 2923049 2923049 4955056 4955056 315862 257678 58184 8656633 8234575 239839 182219 592059 563193 16403 12463 2311381 2256719 44018 10644 683672 622057 39787 21828 19770 19770 43800 43800 21975 21975 4496612 4264820 231792 282230 265805 16425 798938 752443 46495 359698 338765 20933 83088 83088 558256 46483 511773 751082 707372 43710 27853161 25930337 1615511 307313 411707 403875 1486980 1338733 1992640 2033471 15135 161011 1150386 502750 204331 386185 12383825 7157485 5848821 5226340 33011 36663 11143011 10089028 1450402 1478116 1498255 781507 1524647 1377208 19635 11537 724220 698424 5217159 4346792 X 4468629 4193603 1457223 1548633 5925852 5742236 11143011 10089028 -183616 0 X X 0 1 1 X 1 1 X 23382882 29471481 29617722 26208628 26507906 135188619 23382882 29471481 29617722 26208628 26507906 135188619 135188619 98170 47983 33658 18816 21514 220141 135408760 4344881 0.99840 0.96620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 33011 5714 1500 562 36663 35923 285 2900 297 33011 34273 3276 1430 196 35923 34765 -358 134 34273 1.00000 0.00000 0.00000 1 0 1168512 1168512 9823215 6077757 3745458 1392098 1079728 312370 5226340 27669545 27853161 -183616 -183616 27953822 284277 284277 27669545 0 27669545 28137438 284277 284277 27853161 0 27853161 PART IV, LINE 2B: HAWKEYE AREA COMMUNITY ACTION PROGRAM HOLDS SECURITY DEPOSIT FUNDS FOR RENTAL PROPERTIES. DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: INTENDED USE OF ENDOWMENT FUNDS IS FOR ASSISTANCE IN WASHINGTON COUNTY. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: HAWKEYE AREA COMMUNITY ACTION PROGRAM, INC. 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. HAWKEYE AREA COMMUNITY ACTION PROGRAM, INC. HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS 2009, AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. X X 1 ALPHA DOG MARKETING 9060 ANDERMATT DRIVE LINCOLN NE 68526 ORGANIZE DIRECT MAIL & EMAIL CAMPAIGN 0 0 21975 -21975 21975 -21975 IA SCHEDULE G, PART I, LINE 2B, COLUMN V HAWKEYE AREA COMMUNITY ACTION PROGRAM ENTERED INTO AN AGREEMENT WITH ALPHA DOG MARKETING TO BEGIN DIRECT MAIL AND EMAIL SOLICITATION EFFECTIVE OCTOBER 1, 2012, THE DATE THE FIRST DIRECT MAIL SOLICITATION WAS DISTRIBUTED. FEES INCURRED IN THE CURRENT FISCAL YEAR WERE IN CONNECTION WITH PREPARATION OF THE DIRECT MAILING. THE ORGANIZATION ANTICIPATES GROSS RECEIPTS FROM THESE ACTIVITIES NEXT FISCAL YEAR. 1 ABUNDANCE OF LOVE PANTRY 1622 42ND ST NE CEDAR RAPIDS IA 52402 841175729 501(C)(3) 34288 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED AREA SUBSTANCE ABUSE COUNCIL 3601 16TH AVE SW CEDAR RAPIDS IA 52404 421114396 501(C)(3) 12355 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED ATKINS HELPING HANDS 121 MAIN ST ATKINS IA 52206 421075772 501(C)(3) 7054 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED BENTON COUNTY FOOD PANTRY PO BOX 900 SHELLSBURG IA 52332 421261407 501(C)(3) 57893 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED BOYS AND GIRLS CLUB OF CEDAR RAPIDS 420 6TH ST SE STE 240 CEDAR RAPIDS IA 52401 421434056 501(C)(3) 12479 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED CAMP COURAGEOUS OF IOWA PO BOX 418 MONTICELLO IA 52310 237210932 501(C)(3) 5803 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) 109094 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED CEDAR VALLEY RANCH INC 2591 61ST ST LANE VINTON IA 52349 421367193 501(C)(3) 20553 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED CENTRAL CITY UCC PANTRY 5TH AND MAIN CENTRAL CITY IA 52214 420794367 501(C)(3) 18650 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED CHRIST EPISCOPAL CHURCH OF CEDAR RAPIDS IOWA LOAVES AND FISHES PANTRY 2240 40TH ST NE CEDAR RAPIDS IA 52402 391879934 501(C)(3) 146897 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED CHURCHES OF MARION PANTRY 864 12TH ST MARION IA 52302 420718481 501(C)(3) 48502 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED CONSERVATIVE MENNONITE BOARD OF MISSIONS AND CHARITIES FAIRVIEW PANTRY 9920 ROSEDALE MILFORD CENTER RD IRWIN OH 43029 316087106 501(C)(3) 9741 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED CORALVILLE ECUMENICAL PANTRY 106 2ND AVE CORALVILLE IA 52241 421136292 501(C)(3) 49034 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED CRISIS CENTER 1121 GILBERT CT IOWA CITY IA 52240 420955992 501(C)(3) 222580 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED DIAKONOS MISSION INC CROSSROADS MISSION 1006 2ND ST SW CEDAR RAPIDS IA 52404 134347750 501(C)(3) 96386 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED ELDER SERVICES 1556 S FIRST AVENUE IOWA CITY IA 52240 421146533 501(C)(3) 46581 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED EVANGELICAL LUTHERAN CHURCH IN AMERICA SATURDAY EVENING MEALS PO BOX 71764 CHICAGO IL 60694 411568278 501(C)(3) 7643 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) 6964 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED FIRST PRESBYTERIAN CHURCH OF CEDAR RAPIDS SUNDAY EVENING MEALS 310 5TH ST SE CEDAR RAPIDS IA 52401 420680489 501(C)(3) 15353 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED FIRST UMC NORTH LIBERTY PANTRY 85 NORTH JONES BLVD NORTH LIBERTY IA 52317 421233284 501(C)(3) 156443 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED FOUNDATION 2 INC 1714 JOHNSON AVE NW CEDAR RAPIDS IA 52405 421078444 501(C)(3) 95739 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) 67176 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED FREE LUNCH PROGRAM PO BOX 2831 IOWA CITY IA 52244 264722790 501(C)(3) 14221 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED FULL GOSPEL REVIVAL CENTER HOUSE OF PLENTY PO BOX 958 KALONA IA 52247 421287133 501(C)(3) 8223 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED GREEN SQUARE MEALS INC PO BOX 5303 CEDAR RAPIDS IA 52406 421307429 501(C)(3) 32748 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) 11980 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) 27660 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) 52185 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED LOST NATION FOOD CENTER 401 MAIN ST LOST NATION IA 52254 421231559 501(C)(3) 12898 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED LOVE NETWORK 655 COURT AVE MARENGO IA 52301 421420059 501(C)(3) 6366 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED MECHANICSVILLE COMMUN CUPBOARD 307 EAST 1ST ST MECHANICSVILLE IA 52306 421228797 501(C)(3) 63304 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED MISSION OF HOPE 1537 1ST AVE SE CEDAR RAPIDS IA 52402 421514642 501(C)(3) 9870 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED MONTICELLO FOOD PANTRY 205 WEST FIRST ST MONTICELLO IA 52310 421393508 501(C)(3) 5809 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) 8913 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED NOAH'S ARK CHILDCARE 216 COMMERCIAL ST CENTRAL CITY IA 52214 421084802 501(C)(3) 8875 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED NORTH ENGLISH COMMUNITY CENTER INC 210 SOUTH MAIN ST NORTH ENGLISH IA 52316 421105354 501(C)(3) 9199 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED NORTHEAST LINN FOOD PANTRY 137 NORTH 4TH ST CENTRAL CITY IA 52214 421084802 501(C)(3) 29560 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED OAKHILL JACKSON NEIGHBORHOOD ASSOCIATION METRO HIGH SCHOOL FOOD PANTRY 1230 5TH ST SE CEDAR RAPIDS IA 52401 391906031 501(C)(3) 15461 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED OLIN FOOD PANTRY 102 W LOCUST OLIN IA 52320 426089784 501(C)(3) 27836 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) 92773 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) 50168 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED PENTACREST INC PATHWAYS ADULT DAY CARE 817 PEPPERWOOD LANE IOWA CITY IA 52240 421457018 501(C)(3) 5649 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED RITRATTO DEI INT INC NEIGHBORHOOD CHURCH PANTRY 7510 1ST AVE NW CEDAR RAPIDS IA 52405 260666210 501(C)(3) 109909 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED RIVER OF LIFE MINISTRIES RIVER OF LIFE FOOD PANTRY 3801 BLAIRS FRY RD NE CEDAR RAPIDS IA 52402 421332316 501(C)(3) 107959 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED SOUTHEAST LINN COMMUNITY CENTER CORPORATION FOOD PANTRY 108 SOUTH WASHINGTON ST LISBON IA 52253 431406317 501(C)(3) 15079 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED ST JAMES DAY CARE 1430 ELLIS BLVD CEDAR RAPIDS IA 52405 426035945 501(C)(3) 6468 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED ST JOHN OF THE CROSS ST JOHN CATHOLIC WORKER HOUSE PO BOX 2321 CEDAR RAPIDS IA 52406 421307304 501(C)(3) 37799 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED ST JOHNS UCC PANTRY 320 9TH AVE CLARENCE IA 52216 420794367 501(C)(3) 17354 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED ST VINCENT DEPAUL OF CEDAR RAPIDS 928 7TH ST SE CEDAR RAPIDS IA 52401 420862588 501(C)(3) 168306 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED SUNRISE CHILD CARE INC PO BOX 393 WELLMAN IA 52356 421354150 501(C)(3) 5038 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED TABLE TO TABLE FOOD DISTRIBUTION NETWORK 20 EAST MARKET ST IOWA CITY IA 52245 421457219 501(C)(3) 469382 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) 8142 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) 23087 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED THE RIVER COMMUNITY CHURCH RIVER COMMUNITY FOOD PANTRY 3001 MUSCATINE AVE IOWA CITY IA 52240 420996859 501(C)(3) 37931 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED THE SALVATION ARMY 10 W ALGONQUIN DES PLAINES IL 60016 362167910 501(C)(3) 56534 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED TIPTON CALVARY FOURSQUARE CHURCH BREAD OF LIFE PANTRY PO BOX 347 TIPTON IA 52772 942867223 501(C)(3) 23598 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED VINTON FOURSQUARE CHURCH HARVEST HOUSE 1201 C AVE VINTON IA 52349 943252315 501(C)(3) 7212 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED WASHINGTON CHURCH OF GOD 322 S AVENUE D WASHINGTON IA 52353 421213848 501(C)(3) 16477 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED WAYPOINT SERVICES FOR WOMEN CHILDREN AND FAMILIES 318 5TH ST SE CEDAR RAPIDS IA 52401 420680307 501(C)(3) 7506 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED WCDC INC 1425 W 5TH ST WASHINGTON IA 52353 420985163 501(C)(3) 5488 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED WYOMING METHODIST FOOD PANTRY 107 N WASHINGTON WYOMING IA 52362 421207035 501(C)(3) 40389 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) 7218 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED YOUNG MENS CHRISTIAN ASSOCIATION OF WASHINGTON IOWA 121 E MAIN ST WASHINGTON IA 52353 420698186 501(C)(3) 11267 USDA/FEEDING AMERICA VALUATION FOOD FEED THOSE IN NEED 63 0 CHILD AND FAMILY DEVELOPMENT 6836 33601 EMERGENCY ASSISTANCE 3919 762566 EMPLOYMENT SUPPORTS 2028 492921 INDEPENDENT LIVING/FAMILY SUPPORTS 21237 3665051 COMMUNITY EMPOWERMENT THROUGH MAXIMUM FEASIBLE PARTICIPATION 18 917 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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. CITY OF HIAWATHA IOWA 426025060 NONEAVAIL 2010-06-01 1342650 REFINANCING BOND 0 0 0 CITY OF CORALVILLE IOWA 426004814 NONEAVAIL 2011-04-01 346735 REFINANCING BOND 0 0 0 268260 1342650 1342650 2010 1 0 1 1 43917 346735 346735 2011 1 0 1 1 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 0 0 0.00000 0.00000 0.00000 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE K, PART I, LINE B CITY OF CORALVILLE TAX EXEMPT BOND 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 1790698 3217450 USDA/FEEDING AMERICA X SUPPLIES 70 24170 FMV 0 0 1 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: 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. CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 THE HOMELESS PREVENTION AND RAPID REHOUSING (HPRP) PROGRAM ENDED IN JULY 2012. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AT THE BOARD OF DIRECTORS MEETING PRIOR TO FILING. 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, WAGE COMPARABILITY STUDY IS CONDUCTED, COMPARING CEO 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 ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. AUDIT COMMITTEE OVERSIGHT OF AUDIT FORM 990, PART XI, LINE 2C REQUEST FOR PROPOSAL SENT TO A NUMBER OF POTENTIAL BIDDERS. ONE THE PROPOSALS WERE SENT BACK, THE EXECUTIVE LEADERSHIP TEAM NARROWED THE CHOICES DOWN TO THREE AND THE AUDIT COMMITTEE MADE THE FINAL SELECTION. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.