2023-11-02T02:26:41-05:00 2022-12-31 861065772 Deloitte Tax LLP 111 Monument Circle Suite 4200 Indianapolis IN 46204 990 2022-01-01 421244913 Prairie Meadows Race Track and Casino Inc PRAI 5159671000 PO Box 1000 Altoona IA 50009 Elaine Castelline VP of Finance/CFO 5159671000 2023-11-01 1 Elaine Castelline 999009999 0 Jeffrey Frank P00287234 3174648600 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z Elaine Castelline PO Box 1000 Altoona IA 50009 2499465533 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 13 1293 17 0 0 0 0 2466429185 2498900568 223105 437958 3085 0 2466655375 2499338526 21897750 27589711 0 0 47707901 52233242 0 0 0 2342298831 2375179525 2411904482 2455002478 54750893 44336048 181492900 290547398 38063931 102806702 143428969 187740696 X Pursuant 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 and economic development. The promotion of social welfare and economic development 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 2439907452 27589711 2498900569 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 and economic development. 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. In 2022, $11.7 million of PMRC's profits were distributed to Polk County, $5.1 million to the City of Des Moines, $9.9 million was distributed to organizations such as the Polk County School Districts ($896,000), and the Greater Des Moines Partnership ($330,000). 2439907452 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 50567 49362 1 1293 1 0 0 0 0 0 0 1 0 X 13 13 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 Albaugh Dennis Chairman (start 11/22) 4.00 0.00 X 0 0 0 Chittenden Bob Board Member (end 11/22) 4.00 0.00 X 0 0 0 Costa Chris Board Member (start 11/22) 4.00 0.00 X 0 0 0 Grandquist Linda Board Member 5.00 0.00 X 0 0 0 Homan Danny Board Member 4.00 0.00 X 0 0 0 Lin Dr Ian Board Member (start 11/22) 4.00 0.00 X 0 0 0 Marasco Frank Board Member 4.00 0.00 X 0 0 0 Martin Marty Board Member 4.00 0.00 X 0 0 0 Mauro John Board Member (start 11/22) 4.00 0.00 X 0 0 0 Neugent Gerry Immediate Past Chair (end 11/22) 4.00 0.00 X 0 0 0 Neville Dr Steven Secretary 4.00 0.00 X 0 0 0 O'Hollearn Bob Board Member 4.00 0.00 X 0 0 0 Radia Suku Chairman (end 11/22) 4.00 0.00 X 0 0 0 Sagar Ken Board Member 4.00 0.00 X 0 0 0 Simon Mary Vice Chair (start 11/22) 4.00 0.00 X 0 0 0 Voss Susan Board Member 4.00 0.00 X 0 0 0 Palmer Gary E President, CEO 55.00 0.00 X 1515875 0 53519 Atkin Ann M SR VP-Chief Operating Officer 55.00 0.00 X 568492 0 34746 Wilkie Michele SR VP of Administration, CAO 55.00 0.00 X 359380 0 39725 Castelline Elaine M VP of Finance, CFO 55.00 0.00 X 308874 0 38050 Llambias Edward John Paul VP of Casino Ops 55.00 0.00 X 304682 0 40032 Pursley Clinton W VP of Security 55.00 0.00 X 303047 0 39413 Heldt Derron D VP of Racing 55.00 0.00 X 279017 0 37562 Stewart Julie VP of Business Development 55.00 0.00 X 239474 0 33549 Guzman Antonio S Director of IT 55.00 0.00 X 232414 0 30176 Rhines Bradley Christopher Executive Vice President 55.00 0.00 X 465679 0 0 4576934 0 346772 34 1 1 0 The Weitz Company LLC 420 Watson Powell Jr Way Ste 100 Des Moines IA 50309 Construction contractor 5255778 Global Payments Gaming Solutions 7201 W Lake Mead Blvd 501 Las Vegas NV 89128 Check processing 878411 The Waldinger Corporation PO Box 1612 Des Moines IA 50306 Construction contractor 357930 Wolf Construction Services Inc 2202 Wolf Way West Des Moines IA 50265 Roof repair/replacement 357568 Data Business Equipment 10513 Buena Vista Ct Des Moines IA 503223783 Equipment repair/maintenance 316545 16 Casino & Hotel 900099 2415367531 2415367531 Pari-Mutuel Revenue 900099 52227168 52227168 Food & Beverage 722320 16699007 16699007 Sportsbook 900099 11890498 11890498 Gift Shop 459420 386684 386684 2329680 2329680 2498900568 418038 418038 146927 127007 19920 19920 19920 2499338526 2498900568 0 437958 27589711 27589711 3218300 3218300 36328982 36328982 3609699 3475749 133950 5136213 4954849 181364 3940048 3855837 84211 157206 157206 100300 100300 3531453 3531453 2155403 1987528 167875 1402490 1402490 15925424 15900000 25424 100075 42422 57653 2735 535 2200 1199 1199 4409374 4409374 1904051 1904051 Casino/Pari-Mutuel Expe 2216275712 2216275712 State Tax Gaming/Wager 55320835 55320835 Other expenses 34763662 27104859 7658803 Purse & Supplement 22738115 22738115 16391491 16391491 2455002478 2439907452 15095026 0 54596445 77931896 111348733 128574632 1199553 2602114 459393 469302 2549221 2132625 84018798 65533549 11339555 18485249 0 60351580 181492900 290547398 20710022 24594699 17353909 78212003 38063931 102806702 X 143428969 187740696 143428969 187740696 181492900 290547398 X 44336048 -24321 X 0 1 X 1 0 6663771 1827909 4835862 67309144 61851479 5457665 10045883 1854161 8191722 18485249 Operating lease right-of-use asset 60351580 60351580 Polk County Payable 12782069 City of Des Moines Payable 5076335 Lease Liabilities 60353599 78212003 X 252219561 0 252219561 2247118965 2247118965 2499338526 207907832 0 207907832 2247094646 2247094646 2455002478 Part X, Line 2: As of December 31, 2022 and 2021, 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 2019 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 2,246,681,008. Equibase income and interest income 418,038. Reclass gain on sale of fixed assets 19,919. Part XII, Line 4b - Other Adjustments: Adjustment of Casino, Pari-Mutuel, Food & Beverage, Banquet, Gift Shop 2,246,681,008. Interest income 393,719. Reclass gain on sale of fixed assets 19,919. 1 Altoona Area Chamber of Commerce 119 2nd Street SE Ste A Altoona IA 50009 421146309 501(c)(4) 10000 0 RVTV Comes to Altoona Altoona Area Chamber of Commerce 119 2nd Street SE Ste A Altoona IA 50009 421146309 501(c)(4) 20000 0 Olde Town Altoona Revitalization Segue Project Altoona Economic Development Corporation 801 Grand Suite 4100 Des Moines IA 50309 261460205 501(c)(3) 50000 0 Destination Altoona Altoona Elementary 301 6th St SW Altoona IA 50009 420863054 501(c)(3) 50000 0 Altoona Elementary Playground Project Altoona Palooza Inc 1319 8th Avenue SE Altoona IA 50009 272621899 501(c)(3) 6500 0 Altoona Palooza Anawim Housing 1535 Linden St Suite 100 B Des Moines IA 50309 421310967 501(c)(3) 350000 0 Monarch Apartments Permanent and Supportive Animal Lifeline of Iowa PO Box 12 Carlisle IA 50047 421341320 501(c)(3) 10000 0 Veterinary & Rehab Care to Save Dogs & Cats with Special Needs Animal Rescue League of Iowa 5452 NE 22nd Street Des Moines IA 50313 420680427 501(c)(3) 32555 0 Portable Horse Squeeze Chute Ankeny Comm School District 306 SW School St Ankeny IA 50021 426021919 501(c)(3) 119524 0 Prairie Meadows Polk County Joint Donation to the Students of Polk County Ankeny Community School District 1705 NE Trilein Dr Ankeny IA 50021 Ankeny IA 50021 426021919 501(c)(3) 6995 0 A Future that is much Brighter with STEAM Integration Ankeny Parks & Recreation 1210 NW Prairie Ridge Drive Ankeny IA 50023 426004235 501(c)(3) 5500 0 Safety Upgrade for Ankeny Parks and Recreation Ape Cognition & Communication Institute 4200 Evergreen Avenue Des Moines IA 30312 465230051 501(c)(3) 10000 0 Enhancing K-12 student access and STEM initiatives at the Ape Initiative (Ape-STEM) Arabic Outreach Center 1050-24th St Des Moines IA 50311 823370645 501(c)(3) 6000 0 Women's Empowerment Project Balance Autism (Formerly The Homestead) 1625 Adventureland Drive Suite B Altoona IA 50009 421377412 501(c)(3) 20000 0 Balance Autism Clinic Support and Expansion Ballet Theatre of Des Moines 121 S 11th Street 100 West Des Moines IA 50265 943417247 501(c)(3) 10000 0 Ballet Des Moines' 2022 Education and Outreach Bayard Volunteer Fire Department 301 Mainstreet PO Box 183 Bayard IA 50029 421441608 501(c)(3) 50000 0 Brush Truck Replacement Beacon of Life 1717 Woodland Ave Des Moines IA 50309 421253088 501(c)(3) 175000 0 Supportive Housing to Empower Women in Crisis, Preventing Homelessness and Recidivism Big Brothers Big Sisters of Central Iowa 9051 Swanson Blvd Clive IA 50325 421184999 501(c)(3) 25000 0 Workplace Mentoring Program Blank Park Zoo Foundation 7401 SW 9th St Des Moines IA 50315 421171821 501(c)(3) 15000 0 Eastern Black Rhinoceros Blank Park Zoo Foundation 7401 SW 9th St Des Moines IA 50315 421171821 501(c)(3) 50000 0 Pathway and Wayfinding Project Bondurant Chamber of Commerce PO Box 146 Bondurant IA 50035 743146258 501(c)(3) 15000 0 Bondurant Block Party Trailer Kit Bondurant Development Inc PO Box 165 Bondurant IA 50035 421445950 501(c)(3) 20000 0 Bondurant Downtown Parking Lot Bondurant Emergency Services 101 Grant St N Bondurant IA 50035 426004287 501(c)(3) 30000 0 Ambulance Cot Upgrade Bondurant Farrar Community 1000 Grant St Bondurant IA 50035 426037271 501(c)(3) 19203 0 Prairie Meadows Polk County Joint Donation to the Students of Polk County Bondurant Soccer Club PO Box 5 Bondurant IA 50035 421479622 501(c)(3) 27035 0 Bondurant Soccer Club East Fields Safety Fence Boys & Girls Clubs of Central Iowa 1421 Walker Street Des Moines IA 50316 426075138 501(c)(3) 20000 0 Feeding the Future Broadlawns Medical Center Foundation 1801 Hickman Road Des Moines IA 50314 421527407 501(c)(3) 40000 0 Life-Saving 3D Mammography System for our Community Hospital By Degrees Foundation 1171 7th Ave Des Moines IA 50314 421338832 501(c)(3) 25000 0 College and Career Readiness at Findley Elementary, Harding Middle, and North High Carlisle Community School 430 School Street Carlisle IA 50047 420898003 501(c)(3) 6942 0 Prairie Meadows Polk County Joint Donation to the Students of Polk County Carlisle Police Department 195 N 1st St Carlisle IA 50047 426004318 501(c)(3) 20351 0 Body Worn Camera Program Upgrade Casey Service Club Inc 1925 130th Street Casey IA 50048 830572414 501(c)(3) 15901 0 Abram Rutt Park Improvement Project Central Iowa Center for Independent Living 100 E Euclid Ave 105 Des Moines IA 50313 421365498 501(c)(3) 8678 0 The CICIL Connection Center Central Iowa Shelter & Services 1420 Mulberry Street Des Moines IA 50309 421394212 501(c)(3) 28719 0 Emergency Shelter Children's Cancer Connection 5701 Greendale Road Johnston IA 50131 421313167 501(c)(3) 7000 0 2023 Exploration Expedition ChildServe Foundation PO Box 707 Johnston IA 50131 421157665 501(c)(3) 10000 0 Van for Pediatric Inpatient Program City of Bondurant 200 2nd St NE Bondurant IA 50035 426004287 501(c)(3) 20000 0 Bondurant Dog Park City of Collins 303 1st Ave Collins IA 50055 426004409 501(c)(3) 6000 0 Collins Community Center Project City of Des Moines PO Box 1633 Des Moines IA 50305 426004514 Government Entity 5076335 0 Tax Rate Sharing Contribution City of Earlham 140 S Chestnut Ave Earlham IA 50072 426004617 501(c)(3) 20000 0 Earlham Swimming Pool Renovation Project City of Hubbard PO Box 265 Hubbard IA 50122 426004778 501(c)(3) 20000 0 Hubbard Swimming Pool Project City of Johnston Fire Department 6373 Merle Hay Road Johnston IA 50131 426151614 501(c)(3) 30000 0 Regional Mobile Breathing Air Compressor Trailer City of Newton 403 W 4th Street N Ste 501 Newton IA 50208 426005040 501(c)(3) 20000 0 Downtown Newton Dog Park City of Pleasant Hill Parks and Recreation Department 5160 Maple Drive Suite A Pleasant Hill IA 50327 426035789 501(c)(3) 20000 0 Doanes Park Splash Pad City of Pleasant Hill Parks and Recreation Department 5160 Maple Drive Suite A Pleasant Hill IA 50327 426035789 501(c)(3) 10000 0 Doanes Park Field 4 Improvements City of Sully Iowa 318 6th Ave Sully IA 50251 426005267 501(c)(3) 20000 0 Sully Ballpark Walking Trail City of Van Meter Iowa PO Box 160 Van Meter IA 50261 426037786 501(c)(3) 20000 0 Pocket Park City of West Des Moines - Human Services 139 - 6th Street West Des Moines IA 50265 426005359 501(c)(3) 20000 0 Emergency Financial Assistance Program City of Windsor Heights 1145 66th St Windsor Heights IA 50324 426004577 501(c)(3) 20000 0 Colby Park Improvement Project Civic Music Association (CMA) 900 Keosauqua Way Suite 113 Des Moines IA 50309 237334841 501(c)(3) 10000 0 CMA Partners in Education, 2022-2023 Clarke High School 800 North Jackson Street Osceola IA 50213 426086583 501(c)(3) 19903 0 Character Development through the Game of Football. Colfax Mingo Community School District 1000 N Walnut St Colfax IA 50054 421250247 501(c)(3) 20000 0 K-6 Art-Education - Surface Pro's for Art Community Foundation of Greater Des Moines 1915 Grand Ave Des Moines IA 50309 426139033 501(c)(3) 15000 0 Support of Capital Crossroads Fund Concerns Of Police Survivors PO Box 52 Granger IA 50109 273331812 501(c)(3) 10000 0 2022 National Police Week Cops Against Cancer 23995 120th Ave New Virginia IA 50210 273134587 501(c)(3) 8500 0 Chemo Comfort Support Bags for Cancer Patients undergoing Chemo Treatment Cops Against Cancer 23995 120th Ave New Virginia IA 50210 273134587 501(c)(3) 5100 0 Cancer Family Compassion Cares Program CultureALL Inc PO Box 3913 Urbandale IA 50323 562524321 501(c)(3) 20000 0 Sharing cultures in Iowa schools to elevate attitudes and behaviors Cystic Fibrosis Foundation 1501 42nd St 230 West Des Moines IA 50266 131930701 501(c)(3) 10000 0 Specialized State of the Art Cystic Fibrosis Care at Blank Children's Hospital Dallas Center Grimes School District PO Box 512 Dallas Center IA 50063 426001334 501(c)(3) 21846 0 Prairie Meadows Polk County Joint Donation to the Students of Polk County Delaware Township Fire Department PO Box 267 Berwick IA 50032 461369788 501(c)(3) 42000 0 SCBA AIR BOTTLE REPLACEMENT Dental Connections Inc 1111 9th St Ste 190 Des Moines IA 50314 420680421 501(c)(3) 45000 0 The Three C's of Care Des Moines Area Community College Foundation 2006 S Ankeny Blvd Bldg 22 West Des Moines IA 50266 237229486 501(c)(3) 10500 0 DMACC CEO Golf Invitational Auction - Corporate Retreat at Talons Des Moines Area Community College Foundation 2006 S Ankeny Blvd Bldg 22 West Des Moines IA 50266 237229486 501(c)(3) 20000 0 DMACC Surgical Technology Program Support Des Moines Area Community College Foundation 2006 S Ankeny Blvd Bldg 22 West Des Moines IA 50266 237229486 501(c)(3) 20000 0 DMACC Food Pantry Support Des Moines Area Community College Foundation 2006 S Ankeny Blvd Bldg 22 West Des Moines IA 50266 237229486 501(c)(3) 50000 0 2023 CEO Golf Invitational Des Moines Area Religious Council 1435 Mulberry Street Des Moines IA 50309 420788211 501(c)(3) 250000 0 Food Today, Change Tomorrow Des Moines Area Sports & Tourism Commission 400 Locust Suite 265 Des Moines IA 50309 421393275 501(c)(3) 15000 0 United States Department of Veteran Affairs 2023 National Veterans Golden Age Games Des Moines Area Sports & Tourism Commission 400 Locust Suite 265 Des Moines IA 50309 421393275 501(c)(3) 10000 0 Kennedy Center American College Theater Region 5 Festival Des Moines Arts Festival PO Box 1434 Des Moines IA 50305 421471969 501(c)(3) 20000 0 Des Moines Arts Festival Des Moines Arts Festival PO Box 1434 Des Moines IA 50305 421471969 501(c)(3) 20000 0 Wine & Clay Des Moines Community Playhouse 831 42nd Street Des Moines IA 50312 420710259 501(c)(3) 10000 0 Support the shared presentation of Pulitzer Prize-winning play "The Piano Lesson," by Pyramid Theatre Company and Des Moines Community Playhouse Des Moines East High School Alumni Foundation 2420 E University Ave Des Moines IA 50317 421274378 501(c)(3) 150000 0 Activities Campus for East High Des Moines East High School Alumni Foundation 2420 E University Ave Des Moines IA 50317 421274378 501(c)(3) 14400 0 Advanced Placement tests for East High Students Des Moines Gay Men's Chorus 3724 Hunter Ave Des Moines IA 50311 311805577 501(c)(3) 10000 0 Pride Choir (for Iowa's LGBTQ+ Teens & Allies) Des Moines Heritage Trust 120 E 5th Street Des Moines IA 50309 814257830 501(c)(3) 50000 0 Sponsorship Des Moines Independent School District 2323 Grand Ave Des Moines IA 50312 426001433 501(c)(3) 389000 0 Prairie Meadows Polk County Joint Donation to the Students of Polk County Des Moines Metro Opera Inc 106 W Boston Ave Indianola IA 50125 237319903 501(c)(3) 10000 0 2nd Stages: The Falling and the Rising Des Moines Metro Opera Inc 106 W Boston Ave Indianola IA 50125 237319903 501(c)(3) 10000 0 2nd Stages: An American Apollo Des Moines Parks & Recreation Foundation dba Friends of Des Moines Parks 1551 E MLK Jr Pkwy Des Moines IA 50317 421390788 501(c)(3) 52500 0 Multi-use Portable LED Video Screen Des Moines Police Activities League 25 E 1st Street Des Moines IA 50309 421227241 501(c)(3) 10000 0 Youth Outreach and Afterschool Sports Clinics Des Moines Public Library Foundation 1000 Grand Avenue Des Moines IA 50309 421484890 501(c)(3) 10000 0 Summer Reading & School Readiness Des Moines Public Schools 2100 Fleur Drive Des Moines IA 50322 426001433 501(c)(3) 50000 0 DMPS Middle School Athletic Uniforms Des Moines Public Schools 2100 Fleur Drive Des Moines IA 50322 426001433 501(c)(3) 50000 0 DMPS High School Sports Safety Equipment Des Moines Public Schools 2100 Fleur Drive Des Moines IA 50322 426001433 501(c)(3) 20000 0 Central Academy Empowering Arts Project (We Still Believe) Des Moines Public Schools 2100 Fleur Drive Des Moines IA 50322 426001433 501(c)(3) 20000 0 Harding Courtyard Proposal Des Moines Public Schools 2100 Fleur Drive Des Moines IA 50322 426001433 501(c)(3) 50000 0 DMPS High School Athletic Uniforms Des Moines Public Schools 2100 Fleur Drive Des Moines IA 50322 426001433 501(c)(3) 300000 0 Des Moines Public Schools Community Stadium Des Moines Refugee Support 1110 South Avenue Norwalk IA 50211 843102842 501(c)(3) 29250 0 Summer Camp for Refugees Des Moines University 3200 Grand Avenue Des Moines IA 503124198 420730347 501(c)(3) 20000 0 Glanton - Stand With DMU Des Moines University 3200 Grand Avenue Des Moines IA 503124198 420730347 501(c)(3) 100000 0 Transforming Health Sciences Education from the Ground Up Des Moines Valley Golf Club Educational Fund P O Box 8416 Des Moines IA 50301 472804593 501(c)(3) 25000 0 Labor Day Weekend Golf Tournament - Educational Fund Des Moines Valley Golf Club Educational Fund P O Box 8416 Des Moines IA 50301 472804593 501(c)(3) 25000 0 Des Moines Valley Golf 2022 Labor Day Tournament Des Moines Water Works Park Foundation 501 SW 7th Street Suite G3 Des Moines IA 50309 464894890 501(c)(3) 20000 0 Water Bottle Filling Station/Fountain Diocese of Des Moines 601 Grand Avenue DesMoines IA 50309 420680255 501(c)(3) 97398 0 Catholic Schools within the Diocese of Des Moines Metro Area Downtown Events Group 700 Locust Street Suite 100 Des Moines IA 50309 753175987 501(c)(3) 20000 0 DSM Book Festival Downtown Events Group 700 Locust Street Suite 100 Des Moines IA 50309 753175987 501(c)(3) 20000 0 2023 World Food & Music Festival Downtown Events Group 700 Locust Street Suite 100 Des Moines IA 50309 753175987 501(c)(3) 10000 0 Holiday Promenade in the Historic East Village Drake University 2507 University Avenue Des Moines IA 50314 420680460 501(c)(3) 20000 0 CHARACTER COUNTS! for Early Childhood Drake University 2507 University Avenue Des Moines IA 50314 420680460 501(c)(3) 10000 0 2022 Iowa Character Awards Drake University 2507 University Avenue Des Moines IA 50314 420680460 501(c)(3) 25000 0 2022 All-Star Evening Partnership for Character Counts Drake University 2507 University Avenue Des Moines IA 50314 420680460 501(c)(3) 26850 0 Pursuing Victory With Honor Summit: The Chris Norton Story Drake University 2507 University Avenue Des Moines IA 50314 420680460 501(c)(3) 20000 0 Park with a Purpose: The Drake University Food Forest and Prairie Meadows Walking Path Drake University 2507 University Avenue Des Moines IA 50314 420680460 501(c)(3) 25000 0 Character Counts - All-Star Evening Drake University 2507 University Ave Des Moines IA 50311 420680460 501(c)(3) 275000 0 Knapp Center Renovation DREAM Iowa 1509 E 13th St Des Moines IA 50316 814018321 501(c)(3) 10000 0 Building the Dream: Financial Independence for Immigrant Iowans Dress for Success Des Moines 6000 Grand Ave Des Moines IA 50312 274613702 501(c)(3) 6962 0 Career Center & Keys to Success Workshops Ducks Unlimited Inc (Mid-Iowa Chapter) PO Box 125 Johnston IA 50131 135643799 501(c)(3) 140000 0 Central Iowa Clean Water Partnership: For the Benefit of People and Communities Ellipsis PO Box 39 Johnston IA 50131 420680439 501(c)(3) 10000 0 Furnishing a Welcoming Environment to Support Youth Mental Health Ellipsis PO Box 39 Johnston IA 50131 420680439 501(c)(3) 90000 0 Creating a Continuum of Care for Children's Mental Health in Iowa Family Cancer Network Inc 3512 Ingersoll Avenue Des Moines IA 50312 474590197 501(c)(3) 20000 0 Family First Program Fellowship Of Christian Athletes 2500 University Des Moines IA 50311 440610626 501(c)(3) 25586 0 "Stand in the Gap" Fire-Rescue Association Of Knoxville Iowa 308 S 3rd Street Knoxville IA 50138 331142623 501(c)(3) 25230 0 Firefighting Battery Powered Extrication Tools Food Bank of Iowa PO Box 1517 Des Moines IA 50305 421177880 501(c)(3) 250000 0 Capacity Building for a Hunger Free Iowa Food Bank of Iowa PO Box 1517 Des Moines IA 50305 421177880 501(c)(3) 10000 0 Fighting Childhood Hunger in Polk County Four Mile Elementary 670 SE 68th St Pleasant HIll IA 50327 420863054 501(c)(3) 20000 0 Four Mile Preschool Play-Based Outdoor Learning Area FreeStore 1020 24th Street West Des Moines IA 50266 202732304 501(c)(3) 10000 0 Client Services Purchased Items Friends of Blood Run 351 Airport Road Larchwood IA 51241 842362841 501(c)(3) 10000 0 Archive & Archaelogical Center Project Friends of Webb Shadle Memorial Library 301 W Dallas Street Pleasantville IA 50225 821329257 501(c)(3) 28500 0 Pleasantville Library Heating and Cooling Equipment Replacement Friends of YJI 250 Mills Civic Parkway West Des Moines IA 50265 452722583 501(c)(3) 5800 0 Youth Justice Initiative Study Table Support Furry friends refuge 1211 Grand Ave West Des Moines IA 50265 261439111 501(c)(3) 18000 0 Furry Friends Medical and Vet Care Assistance Program Give Foundation - Golf for Injured Veterans Everywhere 3184 Highway 22 Riverside IA 52327 900397932 501(c)(3) 50000 0 Outreach and branding for the GIVE Foundation Goodwill Industries of Central Iowa 5355 NW 86th Street Johnston IA 50131 420764469 501(c)(3) 10000 0 Sustainability Program Great Outdoors Foundation PO Box 8071 Des Moines IA 50301 421441098 501(c)(3) 10000 0 Horses Helping Heroes Program Great Outdoors Foundation PO Box 807 Des Moines IA 50301 421441098 501(c)(3) 300000 0 ICON Water Trails Scott Avenue Site Greater Des Moines Botanical Garden 909 Robert D Ray Drive Des Moines IA 50309 420540765 501(c)(3) 10000 0 Pineapple Program Greater Des Moines Habitat for Humanity 2200 E Euclid Avenue Des Moines IA 50317 421275330 501(c)(3) 7500 0 Goldhammer Scholarship Greater Des Moines Habitat for Humanity 2200 E Euclid Avenue Des Moines IA 50317 421275330 501(c)(3) 20000 0 Greater Des Moines Habitat for Humanity 2022 Focus Neighborhood Impact & Revitalization Greater Des Moines Music Coalition Inc 900 Keosauqua Way Suite 117 Des Moines IA 50309 202771022 501(c)(3) 10000 0 Riverview Music Festival Greater Des Moines Music Coalition Inc 900 Keosauqua Way Suite 117 Des Moines IA 50309 202771022 501(c)(3) 20000 0 80/35 Festival Greater Des Moines Partnership 700 Locust Street Suite 100 Des Moines IA 50309 421489668 501(c)(6) 330000 0 2023 Investor Commitment (Year 5 of 5) Healthy Birth Day Inc 501 SW 7th Street Des Moines IA 50309 263998964 501(c)(3) 20000 0 Connect the Dots - Counting Kicks and Nutritious Food Go Hand in Hand Home Opportunities Made Easy Inc 1618 6th Ave Des Moines IA 50314 420931497 501(c)(3) 10000 0 HOME, Inc.'s Counseling & Education Programs Homes of Oakridge Human Services 1401 Center St Des Moines IA 50314 421311721 501(c)(3) 20000 0 Oak Academy Forever Lawn Play Grass Homes of Oakridge Human Services 1401 Center St Des Moines IA 50314 421311721 501(c)(3) 159000 0 Oakridge Splash Park Hope Ministries PO Box 862 Des Moines IA 50304 421512992 501(c)(3) 375000 0 Empowering Women. Uplifting the Community. House of Mercy 1409 Clark St Des Moines IA 50314 421323808 501(c)(3) 11793 0 Residential Room Update Hoyt Sherman Place Foundation 1501 Woodland Ave Des Moines IA 50309 421433940 501(c)(3) 25000 0 Outdoor Concert Experience Enhancements Iowa Asian Alliance 6919 Vista Drive West Des Moines IA 50266 200557881 501(c)(3) 15000 0 CelebrAsian 2023 | Annual Asian Heritage Festival | 20th Anniversary Iowa Center for Children's Justice 501 SW 7th Street Suite G Des Moines IA 50309 850809774 501(c)(3) 6840 0 Divorce Workshops - Expansion into Dallas and Warren Counties Iowa College Foundation 505 5th Avenue Suite 1034 Des Moines IA 50309 420745995 501(c)(3) 91250 0 Prairie Meadows Scholarship Program Iowa European Cultural Connection 37 Liberty Bell Blvd Pleasant Hill IA 50327 472364174 501(c)(3) 20000 0 Christkindlmarket Des Moines Iowa Federation of Labor 2000 Walker Street Suite A Des Moines IA 50316 420781361 501(c)(5) 72927 0 Beyond the Headlines: An Oral History of John Deere Workers in Central Iowa Iowa International Center 3839 Merle Hay Rd Suite 259 Des Moines IA 50310 420944296 501(c)(3) 10000 0 Interpretation Hotline Iowa Laborers Education & Training Trust Fund 1707 N 14th Street Indianola IA 50215 421103470 501(c)(5) 10000 0 Pipe Fusion Machines for Infrastructure Training Iowa Latino Community Center 2811 East 14th Street Box 403 Des Moines IA 50316 471083492 501(c)(3) 9280 0 Des Moines Latino Film Festival Iowa Legal Aid 1111 9th Street Suite 230 Des Moines IA 50314 421079227 501(c)(3) 10000 0 Software for Employment Barriers and Expungement Clinics Iowa Soccer Development Foundation Inc 1459 Grand Avenue Des Moines IA 50309 844367003 501(c)(3) 186000 0 Pro Iowa Soccer Stadium and Global Plaza Iowa Sports Foundation 1421 S Bell Ave Suite 104 Ames IA 50010 421278326 501(c)(3) 11000 0 Iowa Senior Games 2023 Iowa Sports Foundation 1421 S Bell Ave Suite 104 Ames IA 50010 421278326 501(c)(3) 10000 0 Adaptive Sports Iowa Winter Program Support Iowa State Fair Blue Ribbon Foundation PO Box 57130 Des Moines IA 50317 421376689 501(c)(3) 18000 0 Shelter House Renovation Iowa State Trowel Trades Apprenticeship Trade Trust Fund 601 S 12th Ave Marshalltown IA 50158 391880824 501(c)(3) 48400 0 Training Center Restroom Upgrade for Increased Occupancy and Handicap Accessibility Jasper County Sheriff's Office 2300 Law Center Dr Newton IA 50208 426005041 501(c)(3) 52015 0 Jasper County Sheriff's Office Paramedic/Rescue Response John L Lewis Commission P O Box 3 Lucas IA 50151 421280820 501(c)(3) 15000 0 Replace two (2) old Furnaces & one (1) roof top unit. Johnston Community School District 5608 Merle Hay Rd Johnston IA 50131 426002176 501(c)(3) 77362 0 Prairie Meadows Polk County Joint Donation to the Students of Polk County Johnston Public Library Foundation 6700 Merle Hay Rd Johnston IA 50131 421417406 501(c)(3) 8895 0 Outdoor Wifi Joppa 2326 Euclid Avenue Des Moines IA 50310 270216625 501(c)(3) 57850 0 Joppa Homeless Services Joppa 2326 Euclid Avenue Des Moines IA 50310 270216625 501(c)(3) 10000 0 Joppa Donation Pickup, Delivery & Moving Service Box Truck Junior Achievement of Central Iowa 6100 Grand Ave Des Moines IA 50310 420759070 501(c)(3) 15000 0 2021-2022 JA Experiential Learning Programs Junior Achievement of Central Iowa 6100 Grand Ave Des Moines IA 50310 420759070 501(c)(3) 10000 0 2022-2023 JA Golf Classic, JA Stock Market Challenge, & JA Bowl-a-Thon Sponsorship K9Sensus Foundation 54254 150th Ave Lucas IA 50151 200413230 501(c)(3) 43625 0 Iowa SAR K9 Fund, K9 Sensus Foundation, I-ACT Knock and Drop Iowa PO BOX 8054 Des Moines IA 50301 850633938 501(c)(3) 15000 0 Knock and Drop- Latino Food Pantry Latina Leadership Initiative Of Greater Des Moines PO BOX 8278 Des Moines IA 50301 364776248 501(c)(3) 7507 0 2023 Leadership Program Latino Resources dba Latino Heritage Festival 4217 University Ave Suite 1 Des Moines IA 50311 542074268 501(c)(3) 20000 0 The Latino Heritage Festival Link Associates 1452 29th Street West Des Moines IA 50266 420815363 501(c)(3) 20000 0 Flooring for Programs Supporting Individuals w/ Special Needs Little Charger Early Learning Center Inc 207 Park Ave Guthrie Center IA 50115 870804128 501(c)(3) 10000 0 Charging Into the Future: The Campaign To Build Little Charger ELC Local 67 training program trust 1501 E AURORA AVE STE A Des Moines IA 50313 510195703 501(c)(5) 30164 0 Smartboard classroom upgrade/phase 2 Make A Wish Iowa 3009 100th Street Urbandale IA 50322 421310530 501(c)(3) 40000 0 Jolly Holiday Lights Community Impact Support Marshall County Arts & Culture Alliance PO Box 386 Marshalltown IA 50158 270096223 501(c)(3) 10000 0 take pART Marys Helping Hands 4150 Westown Parkway Suite 102 West Des Moines IA 50265 871813297 501(c)(3) 37000 0 Basic Necessities for Maternal and Baby Health Meals from the Heartland 357 Lincoln Street WEST DES MOINES IA 50265 263443290 501(c)(3) 10000 0 Martin Luther King Jr. Day of Service Mica-Asbestos Workers Local No 74 Education Trust Fund 333 SW 9TH Street Suite k DES MOINES IA 50320 421141155 501(c)(3) 8709 0 Computer Technology Upgrade Mind & Spirit Counseling Center 8553 Urbandale Ave Urbandale IA 50322 420995074 501(c)(3) 49186 0 Hybrid Service Model Technology Upgrades Mind & Spirit Counseling Center 8553 Urbandale Ave Urbandale IA 50322 420995074 501(c)(3) 20000 0 11-Year Center Facility Improvements Mitchellville Elementary 308 Elm Ave NW Mitchellville IA 50169 420863054 Government Entity 18162 0 Mitchellville Library Remodel Mosaic 11141 Auora Ave Building 3 Urbandale IA 50322 363837360 501(c)(3) 15000 0 Adaptive Workspace New Horizons Adult Day Center 406 SW School St Suite 118 Ankeny IA 50023 421514387 501(c)(3) 94872 0 Providing a Safe Outdoors for New Horizons Adult Day Center Participants Newton Community Events Inc 101 W 4th St S Newton IA 50208 873095875 501(c)(3) 20000 0 Pyrotechnics Guild International: Thunderstruck over Iowa Speedway Newton Community Events IncJasper Community Foundation PO Box 924 Newton IA 50208 391905948 501(c)(3) 20000 0 Newton Community Events Inc (NCE)-Pyrotechnics Guild International convention (PGI) Newton Community School District 400 East 4th Street South Newton IA 50208 426023239 501(c)(3) 20000 0 Purchase of Concert Percussion Instruments North Polk Community School District 13930 NE 6th Street Alleman IA 50007 426023656 501(c)(3) 16830 0 Prairie Meadows Polk County Joint Donation to the Students of Polk County Northern Warren Firefighters Association 2300 R63 Highway Norwalk IA 50211 421525355 501(c)(3) 25520 0 Structural Firefighter Personal Protective Equipment Replacement On With Life Foundation 715 SW Ankeny Road Ankeny IA 50023 421399777 501(c)(3) 275000 0 Giant Strides Expansion Orchard Place Foundation 2116 Grand Ave Des Moines IA 50312 421193285 501(c)(3) 44447 0 Orchard Place Campus Bedroom Furniture Overflow Thrift Store 202 South Duff Ave Ames IA 50010 472945323 501(c)(3) 6780 0 Furniture Giving Partnership Program Parks Area Foundation Post Office Box 3323 Des Moines IA 50312 311742335 501(c)(3) 70000 0 Prairie Meadows Riviera Stage At Riverview Park - Sign, Concession Electric access Concrete audio pads and millings for wet areas. Partnership for A Healthy Iowa 502-15th Street PO Box 250 Dallas Center IA 50063 421375293 501(c)(3) 10000 0 Youth & Adolescent Wellness Intervention Tools for Educators & Parents Polk County - Conservation Board 12130 NW 128th St Granger IA 50109 426004519 501(c)(3) 175000 0 Easter Lake North Shore Project Polk County Iowa 111 Court Ave Rm 315 Des Moines IA 50309 426004519 Government Entity 11882705 0 Net Receipts Contribution Pursuit Of Innovation 4300 Beaver Ave Des Moines IA 50310 471895137 501(c)(3) 10000 0 After School Educational Programs Rebuilding Together Greater Des Moines 1111 9th Street 265 Des Moines IA 50314 421439898 501(c)(3) 10000 0 Healthy Home Air Program Rider Baseball Club 400 E Court Ave Suite 110 Des Moines IA 50312 871321654 501(c)(3) 24500 0 DMPS: Theodore Roosevelt High School - Multipurpose Practice Facility - Baseball and Softball Indoor Hitting Facility Rider Baseball Club 400 E Court Ave Suite 110 Des Moines IA 50312 871321654 501(c)(3) 50000 0 Des Moines Roosevelt High School Baseball Dugouts Roosevelt High School Foundation PO Box 12087 Des Moines IA 50312 421239735 501(c)(3) 150000 0 Roosevelt High School Track and Field Project Safe Families for Children 2606 Woodland Ave West Des Moines IA 50266 453194102 501(c)(3) 10000 0 Safe Families for Children - Iowa Saydel Community School District 5740 NE 14th Street Des Moines IA 50313 426017814 501(c)(3) 14030 0 Prairie Meadows Polk County Joint Donation to the Students of Polk County Science Center of Iowa 401 West Martin Luther King Jr Parkway Des Moines IA 50309 426097912 501(c)(3) 10000 0 Safe Storage for 21st Century Technology SCIFL CHARITY INC 2000 Walker Street Suite H Des Moines IA 50317 421272507 501(c)(5) 10000 0 Shelter Improvement Project 2022 SCKIC Inc DBA Dorothy's House PO Box 57672 Des Moines IA 50317 471202557 501(c)(3) 45000 0 Housing & Recovery Services for Survivors of Human Trafficking and Exploitation Southeast Polk Community School 308 Elm Ave NW Mitchellville IA 50170 420863054 Government Entity 79473 0 Prairie Meadows Polk County Joint Donation to the Students of Polk County Southeast Polk Education Foundation PO BOX 203 Altoona IA 50009 471229966 501(c)(3) 20000 0 SEP Education Foundation & SEP Dollars for Scholars Black & Gold Gala Southeast Polk Youth Tackle Football League 2217 Weatherstone Ct SW Altoona IA 50009 204683852 501(c)(3) 10000 0 Shoulder Pad Purchase St Vincent de Paul 80 73rd Street Des Moines IA 50324 426021808 501(c)(3) 30000 0 Feeding Families in Crisis St Vincent de Paul 80 73rd Street Des Moines IA 50324 426021808 501(c)(3) 75000 0 SVdP New Location and Service Expansion StageWest Theater Company PO Box 13466 Des Moines IA 50312 311636048 501(c)(3) 20000 0 Five Dollar Saturday Matinees and Scriptease Starts Right Here 3825 1st Street Des Moines IA 50313 824187830 501(c)(3) 15000 0 Digital Video and Media Production Equipment State Historical Society of Iowa 600 E Locust St Des Moines IA 50319 426004812 501(c)(3) 10000 0 Updated Visitor Experience and Technology for State Historical Society's Historical Library and State Archives Research Center Street Collective 506 E 6th St Suite 100 Des Moines IA 50309 331205221 501(c)(3) 10670 0 Bicycle Donation and Safe Riding Education Program Street Collective 506 E 6th St Suite 100 Des Moines IA 50309 331205221 501(c)(3) 10000 0 Electric Bike Expansion - Polk County Nonprofit Bike Share Swerve OutreachAltoona Kids Cafe PO Box 430 Altoona IA 50009 473075976 501(c)(3) 20000 0 Swerve Outreach The ALS Association Iowa Chapter 3636 Westown Pkwy Ste 204 West Des Moines IA 50266 300051272 501(c)(3) 10000 0 Quality of Life Grant and Walk to Defeat ALS The Avenues of Ingersoll & Grand 558 28th Street Des Moines IA 50312 810941586 501(c)(6) 10000 0 Ingersoll Live 2022 The Avenues of Ingersoll & Grand 558 28th Street Des Moines IA 50312 814284736 501(c)(3) 15000 0 Ingersoll Alley Activation The Riders Club (Roosevelt High School) 211 38th Place Des Moines IA 50312 421214043 501(c)(3) 10629 0 Equipment Needs The Salvation Army PO Box 933 Clive IA 50325 362167910 501(c)(3) 10000 0 Mobile Social Services Center Bus The Salvation Army PO Box 933 Clive IA 50325 362167910 501(c)(3) 10000 0 Mobile Social Services Center Bus Trees Forever 1515 Linden Street Des Moines IA 50309 421419181 501(c)(3) 10000 0 Growing Futures Workforce Development Program United Way and Community Foundation of Greater Fort Dodge 24 N 9th St Suite B Fort Dodge IA 50501 421439853 501(c)(3) 15000 0 Community Connections United Way of Central Iowa 1111 Ninth Street Suite 100 Des Moines IA 50314 420680425 501(c)(3) 9000 0 Loaned Executive (FY 2022) Urban Dreams 601 Forest Ave Des Moines IA 503142828 421225264 501(c)(3) 115000 0 The Urban Dreams Esports Center Urbandale Community School District 3305 92nd Street Urbandale IA 50322 426039212 501(c)(3) 40746 0 Prairie Meadows Polk County Joint Donation to the Students of Polk County Urbandale Girls Recreation Association PO Box 7774 Urbandale IA 50323 421216032 501(c)(3) 50000 0 UGRA Complex Infrastructure and Participant Growth Variety Club of Iowa Inc 505 Fifth Avenue Suite 310 Des Moines IA 50309 426077108 501(c)(3) 10000 0 Variety Mobility Program For Children Living With Special Needs Victory Kid Sports Foundation Inc 2800 University Avenue Ste 171 West Des Moines IA 50266 813552442 501(c)(3) 10000 0 Victory Day - Tuition and Training Victory Kid Sports Foundation Inc 2800 University Avenue Ste 171 West Des Moines IA 50266 813552442 501(c)(3) 33000 0 Victory Day - Athletic Shoes and Shirts Wesley Community Services Inc 5508 NW 88th Street Johnston IA 50131 203970256 501(c)(3) 500000 0 So Much More than Meals West Des Moines School District 8355 Franklin Ave Clive IA 50324 426004027 Government Entity 108472 0 Prairie Meadows Polk County Joint Donation to the Students of Polk County Wildwood Hills Ranch 2552 Union Lane St Charles IA 50266 421517411 501(c)(3) 10000 0 Next Steps Program YMCA of Greater Des Moines 501 Grand Avenue Des Moines IA 50309 420680438 501(c)(3) 30000 0 YMCA Youth Recreation Youth & Shelter Services Inc 420 Kellogg Ave Ames IA 50010 421051609 501(c)(3) 10000 0 6th Ave Flats Behavioral Health Offices Youth & Shelter Services Inc 420 Kellogg Ave Ames IA 50010 421051609 501(c)(3) 10000 0 YSS Technology Improvement Project Youth & Shelter Services Inc 420 Kellogg Ave Ames IA 50010 421051609 501(c)(3) 600000 0 YSS Recovery Campus Project 217 13 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 0 0 0 0 0 0 0 1 0 Palmer Gary E President, CEO 622782 0 800000 0 93093 0 33550 0 19969 0 1569394 0 0 0 Atkin Ann M SR VP-Chief Operating Officer 348472 0 180689 0 39331 0 33550 0 1196 0 603238 0 0 0 Rhines Bradley Christopher Executive Vice President 296567 0 169112 0 0 0 0 0 0 0 465679 0 0 0 Wilkie Michele SR VP of Administration, CAO 226806 0 115852 0 16722 0 33550 0 6175 0 399105 0 0 0 Castelline Elaine M VP of Finance, CFO 215147 0 79544 0 14183 0 33300 0 4750 0 346924 0 0 0 Llambias Edward John Paul VP of Casino Ops 207005 0 88242 0 9435 0 33254 0 6778 0 344714 0 0 0 Pursley Clinton W VP of Security 201656 0 85849 0 15542 0 33091 0 6322 0 342460 0 0 0 Heldt Derron D VP of Racing 183938 0 79830 0 15249 0 30784 0 6778 0 316579 0 0 0 Stewart Julie VP of Business Development 158891 0 66918 0 13665 0 26771 0 6778 0 273023 0 0 0 Guzman Antonio S Director of IT 166533 0 51112 0 14769 0 25362 0 4814 0 262590 0 0 0 Part I, Line 1a: PMRC occasionally provides tax gross-up payments for small awards provided during the year. Part I, Line 7: Board of Directors set criteria and goals based on the business strategic plan. Goals are also set on an individual basis and approved. The formula is set prior to or early in the tax year, and based on the formula, the incentive is paid, if due. Albaugh Family Stable LLC Board Member 132718 HORSE OWNER 0 River Ridge Ranch Former Board Member 278949 HORSE OWNER 0 Schedule L, Part IV, Business Transactions Involving Interested Persons: Prairie Meadows paid the Albaugh Family Stables LLC purse and supplement money. 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 horse representative for the horse industry beginning in November 2017 and was reappointed in 2020. Schedule L, Part IV, Business Transactions Involving Interested Persons: Prairie Meadows paid the River Ridge Ranch purse and supplement money. 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. 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, sportsbook 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 An independent compensation study was commission in 2019 for all of the officers and top 5 employees. 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. In 2022, the data was reviewed for reasonableness with Executive Committee. 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 upon request. Form 990, Part XI, line 9: Additional K-1 Income -24,321.