united way of east central iowa 990 fy 2013

Checkifself-employed

OMB No. 1545-0047

Department of the TreasuryInternal Revenue Service

Check ifapplicable:

AddresschangeNamechangeInitialreturn

Termin-atedAmendedreturn Gross receipts $

Applica-tionpending

232001 12-10-12

Beginning of Current Year

Paid

Preparer

Use Only

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except black lungbenefit trust or private foundation)

Open to Public Inspection

A For the 2012 calendar year, or tax year beginning and ending

B C D Employer identification number

E

G

H(a)

H(b)

H(c)

F Yes No

Yes No

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Website: |

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Sign

Here

Yes No

For Paperwork Reduction Act Notice, see the separate instructions.

|

(or P.O. box if mail is not delivered to street address) Room/suite

Are all affiliates included?

)501(c)(3) 501(c) ( (insert no.) 4947(a)(1) or 527

|Corporation Trust Association OtherForm of organization: Year of formation: State of legal domicile:

|

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Net

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ets

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Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is

true, correct, and complete. Declaration of preparer (other than officer) is based on all information of which preparer has any knowledge.

Signature of officer Date

Type or print name and title

Date PTINPrint/Type preparer's name Preparer's signature

Firm's name Firm's EIN

Firm's address

Phone no.

Form

The organization may have to use a copy of this return to satisfy state reporting requirements.

Name of organization

Doing Business As

Number and street Telephone number

City, town, or post office, state, and ZIP code

Is this a group return

for affiliates?Name and address of principal officer:

If "No," attach a list. (see instructions)

Group exemption number |

Tax-exempt status:

Briefly describe the organization's mission or most significant activities:

Check this box if the organization discontinued its operations or disposed of more than 25% of its net assets.

Number of voting members of the governing body (Part VI, line 1a)

Number of independent voting members of the governing body (Part VI, line 1b)

Total number of individuals employed in calendar year 2012 (Part V, line 2a)

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~

Total number of volunteers (estimate if necessary)

Total unrelated business revenue from Part VIII, column (C), line 12

Net unrelated business taxable income from Form 990-T, line 34

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

��

Contributions and grants (Part VIII, line 1h) ~~~~~~~~~~~~~~~~~~~~~

Program service revenue (Part VIII, line 2g) ~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~Investment income (Part VIII, column (A), lines 3, 4, and 7d)

Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e) ~~~~~~~~

Total revenue - add lines 8 through 11 (must equal Part VIII, column (A), line 12) ��

Grants and similar amounts paid (Part IX, column (A), lines 1-3)

Benefits paid to or for members (Part IX, column (A), line 4)

Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10)

~~~~~~~~~~~

~~~~~~~~~~~~~

~~~

Professional fundraising fees (Part IX, column (A), line 11e)

Total fundraising expenses (Part IX, column (D), line 25)

~~~~~~~~~~~~~~

Other expenses (Part IX, column (A), lines 11a-11d, 11f-24e)

Total expenses. Add lines 13-17 (must equal Part IX, column (A), line 25)

Revenue less expenses. Subtract line 18 from line 12

~~~~~~~~~~~~~

~~~~~~~

��

Total assets (Part X, line 16)

Total liabilities (Part X, line 26)

Net assets or fund balances. Subtract line 21 from line 20

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

May the IRS discuss this return with the preparer shown above? (see instructions) ��

LHA Form (2012)

Part I Summary

Signature BlockPart II

990

Return of Organization Exempt From Income Tax990 2012

§

==

999

JUL 1, 2012 JUN 30, 2013

UNITED WAY OF EAST CENTRAL IOWA, INC.42-0861239

317 7TH AVENUE SE 401 319-398-537211,591,128.

CEDAR RAPIDS, IA 52401-1604LOIS BUNTZ X

SAME AS C ABOVEX

WWW.UWECI.ORGX 1962 IA

UNITED WAY OF EAST CENTRAL IOWAWORKS TO ADVANCE THE COMMON GOOD BY FOCUSING ON THE BUILDING BLOCKS

313062

2500.0.

11,175,928. 10,724,807.122,423. 116,877.127,532. 106,814.123,378. 195,138.

11,549,261. 11,143,636.8,403,648. 8,505,487.

0. 0.1,680,911. 1,982,776.

0. 0.643,935.

892,005. 923,349.10,976,564. 11,411,612.

572,697. -267,976.

26,361,067. 25,791,627.7,881,908. 7,734,748.

18,479,159. 18,056,879.

LOIS BUNTZ, PRESIDENT/CEO

KAY HEGARTY P00091057MCGLADREY LLP 42-0714325221 THIRD AVENUE SE, STE 300CEDAR RAPIDS, IA 52401-1512 319-298-5333

X

SEE SCHEDULE O FOR ORGANIZATION MISSION STATEMENT CONTINUATION

Code: Expenses $ including grants of $ Revenue $



Expenses $ including grants of $ Revenue $

23200212-10-12

1

2

3

4

Yes No

Yes No

4a

4b

4c

4d

4e Total program service expenses

Form 990 (2012) Page

Check if Schedule O contains a response to any question in this Part III ��

Briefly describe the organization's mission:

Did the organization undertake any significant program services during the year which were not listed on

the prior Form 990 or 990-EZ?

If "Yes," describe these new services on Schedule O.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization cease conducting, or make significant changes in how it conducts, any program services?

If "Yes," describe these changes on Schedule O.

~~~~~~

Describe the organization's program service accomplishments for each of its three largest program services, as measured by expenses.

Section 501(c)(3) and 501(c)(4) organizations are required to report the amount of grants and allocations to others, the total expenses, and

revenue, if any, for each program service reported.

( ) ( ) ( )

( ) ( ) ( )

( ) ( ) ( )

Other program services (Describe in Schedule O.)

( ) ( )

Form (2012)

2Statement of Program Service AccomplishmentsPart III

990

J

UNITED WAY OF EAST CENTRAL IOWA, INC. 42-0861239

X

UNITE THE CARING POWER OF COMMUNITIES TO INVEST IN EFFECTIVE SOLUTIONSTO IMPROVE PEOPLE'S LIVES.

X

X

3,236,081. 2,753,790.EDUCATION: HELPING CHILDREN AND YOUTH ACHIEVE THEIR POTENTIAL

COMMUNITY STRATEGIES:

YOUTH ACHIEVEMENT CORPS: A PARTNERSHIP WITH LOCAL SCHOOLS ANDNONPROFITS THAT LEVERAGES FEDERAL DOLLARS TO PLACE AMERICORPSVOLUNTEERS IN EARLY CHILDHOOD PROGRAMS, ELEMENTARY SCHOOLS, AND MIDDLESCHOOLS TO SUPPORT YOUTH FROM BIRTH THROUGH MIDDLE SCHOOL IN ACADEMICAND SOCIAL SKILLS.

READ EVERY DAY (RED) AHEAD: PROVIDES EDUCATIONAL MATERIALS, BOOKS, ANDPARENTING RESOURCES TO SERVE ECONOMICALLY DISADVANTAGED FAMILIES HELP

2,071,297. 1,762,600.INCOME: PROMOTING FINANCIAL STABILITY AND INDEPENDENCE


FAMILY FINANCIAL STABILITY: UNITED WAY IS HELPING LOW-INCOME FAMILIESINCREASE THEIR INCOME, BUILD SAVINGS AND GAIN AND SUSTAIN ASSETS.STRATEGIES THAT ASSIST FAMILIES IN ACHIEVING FINANCIAL STABILITY ANDINDEPENDENCE INCLUDE HOUSING AND FOOD ASSISTANCE, CASE MANAGEMENT,FINANCIAL EDUCATION, CREDIT REPAIR AND DEBT REDUCTION COUNSELING,EMPLOYMENT TRAINING AND SUPPORT, ACCESSING PUBLIC AND EMPLOYERBENEFITS, SAVINGS CAMPAIGNS AND EARNED INCOME TAX CREDIT.

2,819,715. 2,399,477.HEALTH: IMPROVING PEOPLE'S HEALTH AND ACCESS TO HEALTHCARE


WOMEN'S LEADERSHIP INITIATIVE: THE WOMEN'S LEADERSHIP INITIATIVEPARTNERS WITH THE COMMUNITY HEALTH FREE CLINIC, LINN COMMUNITY CARE ANDLINN COUNTY PUBLIC HEALTH TO PROVIDE NEEDED HEALTH CARE SERVICES TOLOW-INCOME, UNINSURED WOMEN. SERVICES INCLUDE PRESCRIPTION ASSISTANCE,EMERGENCY DENTAL CARE, EYE CARE/GLASSES, DIABETIC TESTING SUPPLIES ANDOTHER MEDICAL SUPPLIES, HEALTH SCREENINGS AND MEDICAL CO-PAYS.

IN ADDITION TO THIS INITIATIVE, UNITED WAY FUNDS PARTNER AGENCIES THAT

1,868,021. 1,589,620. 116,877.9,995,114.

SEE SCHEDULE O FOR CONTINUATION(S)

23200312-10-12

Yes No

1

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12

13

14

15

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19

20

1

2

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10

Section 501(c)(3) organizations.

a

b

c

d

e

f

a

b

11a

11b

11c

11d

11e

11f

12a

12b

13

14a

14b

15

16

17

18

19

20a

20b

a

b

a

b

If "Yes," complete Schedule ASchedule B, Schedule of Contributors

If "Yes," complete Schedule C, Part I

If "Yes," complete Schedule C, Part II

If "Yes," complete Schedule C, Part III

If "Yes," complete Schedule D, Part I

If "Yes," complete Schedule D, Part IIIf "Yes," complete

Schedule D, Part III

If "Yes," complete Schedule D, Part IV

If "Yes," complete Schedule D, Part V

If "Yes," complete Schedule D,Part VI

If "Yes," complete Schedule D, Part VII

If "Yes," complete Schedule D, Part VIII

If "Yes," complete Schedule D, Part IXIf "Yes," complete Schedule D, Part X

If "Yes," complete Schedule D, Part XIf "Yes," complete

Schedule D, Parts XI and XII

If "Yes," and if the organization answered "No" to line 12a, then completing Schedule D, Parts XI and XII is optionalIf "Yes," complete Schedule E

If "Yes," complete Schedule F, Parts I and IV

If "Yes," complete Schedule F, Parts II and IV

If "Yes," complete Schedule F, Parts III and IV

If "Yes," complete Schedule G, Part I

If "Yes," complete Schedule G, Part IIIf "Yes,"

complete Schedule G, Part IIIIf "Yes," complete Schedule H


Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Is the organization required to complete ?

Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to candidates for

public office?

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization engage in lobbying activities, or have a section 501(h) election in effect

during the tax year?

Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues, assessments, or

similar amounts as defined in Revenue Procedure 98-19?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

Did the organization maintain any donor advised funds or any similar funds or accounts for which donors have the right to

provide advice on the distribution or investment of amounts in such funds or accounts?

Did the organization receive or hold a conservation easement, including easements to preserve open space,

the environment, historic land areas, or historic structures?

Did the organization maintain collections of works of art, historical treasures, or other similar assets?

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as a custodian for

amounts not listed in Part X; or provide credit counseling, debt management, credit repair, or debt negotiation services?

Did the organization, directly or through a related organization, hold assets in temporarily restricted endowments, permanent

endowments, or quasi-endowments?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~

If the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, VII, VIII, IX, or X

as applicable.

Did the organization report an amount for land, buildings, and equipment in Part X, line 10?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report an amount for investments - other securities in Part X, line 12 that is 5% or more of its total

assets reported in Part X, line 16?

Did the organization report an amount for investments - program related in Part X, line 13 that is 5% or more of its total

assets reported in Part X, line 16?

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report an amount for other assets in Part X, line 15 that is 5% or more of its total assets reported in

Part X, line 16?

Did the organization report an amount for other liabilities in Part X, line 25?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~

Did the organization's separate or consolidated financial statements for the tax year include a footnote that addresses

the organization's liability for uncertain tax positions under FIN 48 (ASC 740)?

Did the organization obtain separate, independent audited financial statements for the tax year?

~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was the organization included in consolidated, independent audited financial statements for the tax year?

~~~~~

Is the organization a school described in section 170(b)(1)(A)(ii)?

Did the organization maintain an office, employees, or agents outside of the United States?

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~

Did the organization have aggregate revenues or expenses of more than $10,000 from grantmaking, fundraising, business,

investment, and program service activities outside the United States, or aggregate foreign investments valued at $100,000

or more? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report on Part IX, column (A), line 3, more than $5,000 of grants or assistance to any organization

or entity located outside the United States?

Did the organization report on Part IX, column (A), line 3, more than $5,000 of aggregate grants or assistance to individuals

located outside the United States?

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

Did the organization report a total of more than $15,000 of expenses for professional fundraising services on Part IX,

column (A), lines 6 and 11e? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report more than $15,000 total of fundraising event gross income and contributions on Part VIII, lines

1c and 8a? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?

Did the organization operate one or more hospital facilities?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~

If "Yes" to line 20a, did the organization attach a copy of its audited financial statements to this return? ��

Form (2012)

3Part IV Checklist of Required Schedules

990


XX

X

X

X

X

X

X

X

X

X

X

X

XX

X

X

XXX

X

X

X

X

X

XX

23200412-10-12

Yes No

21

22

23

24

25

26

27

28

29

30

31

32

33

34

35

36

37

38

21

22

23

24a

24b

24c

24d

25a

25b

26

27

28a

28b

28c

29

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31

32

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34

35a

35b

36

37

38

a

b

c

d

a

b

Section 501(c)(3) and 501(c)(4) organizations.

a

b

c

a

b


Note.

(continued)

If "Yes," complete Schedule I, Parts I and II

If "Yes," complete Schedule I, Parts I and III

If "Yes," completeSchedule J

If "Yes," answer lines 24b through 24d and completeSchedule K. If "No", go to line 25

If "Yes," complete Schedule L, Part I

If "Yes," completeSchedule L, Part I

If "Yes," complete Schedule L, Part II

If "Yes," complete Schedule L, Part III

If "Yes," complete Schedule L, Part IVIf "Yes," complete Schedule L, Part IV

If "Yes," complete Schedule L, Part IVIf "Yes," complete Schedule M

If "Yes," complete Schedule M

If "Yes," complete Schedule N, Part IIf "Yes," complete

Schedule N, Part II

If "Yes," complete Schedule R, Part IIf "Yes," complete Schedule R, Part II, III, or IV, and

Part V, line 1

If "Yes," complete Schedule R, Part V, line 2

If "Yes," complete Schedule R, Part V, line 2

If "Yes," complete Schedule R, Part VI


Did the organization report more than $5,000 of grants and other assistance to any government or organization in the

United States on Part IX, column (A), line 1? ~~~~~~~~~~~~~~~~~~

Did the organization report more than $5,000 of grants and other assistance to individuals in the United States on Part IX,

column (A), line 2? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization answer "Yes" to Part VII, Section A, line 3, 4, or 5 about compensation of the organization's current

and former officers, directors, trustees, key employees, and highest compensated employees?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have a tax-exempt bond issue with an outstanding principal amount of more than $100,000 as of the

last day of the year, that was issued after December 31, 2002?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization invest any proceeds of tax-exempt bonds beyond a temporary period exception?

Did the organization maintain an escrow account other than a refunding escrow at any time during the year to defease

any tax-exempt bonds?

Did the organization act as an "on behalf of" issuer for bonds outstanding at any time during the year?

~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~

Did the organization engage in an excess benefit transaction with a

disqualified person during the year?

Is the organization aware that it engaged in an excess benefit transaction with a disqualified person in a prior year, and

that the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was a loan to or by a current or former officer, director, trustee, key employee, highest compensated employee, or disqualified

person outstanding as of the end of the organization's tax year?

Did the organization provide a grant or other assistance to an officer, director, trustee, key employee, substantial

contributor or employee thereof, a grant selection committee member, or to a 35% controlled entity or family member

of any of these persons?

~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Was the organization a party to a business transaction with one of the following parties (see Schedule L, Part IV

instructions for applicable filing thresholds, conditions, and exceptions):

A current or former officer, director, trustee, or key employee? ~~~~~~~~~~~

A family member of a current or former officer, director, trustee, or key employee?

An entity of which a current or former officer, director, trustee, or key employee (or a family member thereof) was an officer,

director, trustee, or direct or indirect owner?

~~

~~~~~~~~~~~~~~~~~~~~~

Did the organization receive more than $25,000 in non-cash contributions?

Did the organization receive contributions of art, historical treasures, or other similar assets, or qualified conservation

contributions?

~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization liquidate, terminate, or dissolve and cease operations?

Did the organization sell, exchange, dispose of, or transfer more than 25% of its net assets?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization own 100% of an entity disregarded as separate from the organization under Regulations

sections 301.7701-2 and 301.7701-3?

Was the organization related to any tax-exempt or taxable entity?

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have a controlled entity within the meaning of section 512(b)(13)?

If "Yes" to line 35a, did the organization receive any payment from or engage in any transaction with a controlled entity

within the meaning of section 512(b)(13)?

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~

Did the organization make any transfers to an exempt non-charitable related organization?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization conduct more than 5% of its activities through an entity that is not a related organization

and that is treated as a partnership for federal income tax purposes? ~~~~~~~~

Did the organization complete Schedule O and provide explanations in Schedule O for Part VI, lines 11b and 19?

All Form 990 filers are required to complete Schedule O ��

Form (2012)

4Part IV Checklist of Required Schedules

990


X

X

X

X

X

X

X

X

XX

XX

X

X

X

X

XX

X

X

X

X

23200512-10-12

Sponsoring organizations maintaining donor advised funds and section 509(a)(3) supporting organizations.

Yes No

1

2

3

4

5

6

7

a

b

c

1a

1b

1c

a

b

2a

Note.

2b

3a

3b

4a

5a

5b

5c

6a

6b

7a

7b

7c

7e

7f

7g

7h

8

9a

9b

a

b

a

b

a

b

c

a

b

Organizations that may receive deductible contributions under section 170(c).

a

b

c

d

e

f

g

h

7d

8

9

10

11

12

13

14

Sponsoring organizations maintaining donor advised funds.

a

b


a

b

10a

10b


a

b

11a

11b

a

b

Section 4947(a)(1) non-exempt charitable trusts. 12a

12b

Section 501(c)(29) qualified nonprofit health insurance issuers.

Note.

a

b

c

a

b

13a

13b

13c

14a

14b

e-file

If "No," provide an explanation in Schedule O

If "No," provide an explanation in Schedule O

Did the organization receive a payment in excess of $75 made partly as a contribution and partly for goods and services provided to the payor?

Did the supporting

organization, or a donor advised fund maintained by a sponsoring organization, have excess business holdings at any time during the year?

Form (2012)


Check if Schedule O contains a response to any question in this Part V ��

Enter the number reported in Box 3 of Form 1096. Enter -0- if not applicable ~~~~~~~~~~~

Enter the number of Forms W-2G included in line 1a. Enter -0- if not applicable ~~~~~~~~~~

Did the organization comply with backup withholding rules for reportable payments to vendors and reportable gaming

(gambling) winnings to prize winners? ��

Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax Statements,

filed for the calendar year ending with or within the year covered by this return ~~~~~~~~~~

If at least one is reported on line 2a, did the organization file all required federal employment tax returns?

If the sum of lines 1a and 2a is greater than 250, you may be required to (see instructions)

~~~~~~~~~~

Did the organization have unrelated business gross income of $1,000 or more during the year?

If "Yes," has it filed a Form 990-T for this year?

~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~

At any time during the calendar year, did the organization have an interest in, or a signature or other authority over, a

financial account in a foreign country (such as a bank account, securities account, or other financial account)?~~~~~~~

If "Yes," enter the name of the foreign country:

See instructions for filing requirements for Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

Was the organization a party to a prohibited tax shelter transaction at any time during the tax year?

Did any taxable party notify the organization that it was or is a party to a prohibited tax shelter transaction?

~~~~~~~~~~~~

~~~~~~~~~

If "Yes," to line 5a or 5b, did the organization file Form 8886-T? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Does the organization have annual gross receipts that are normally greater than $100,000, and did the organization solicit

any contributions that were not tax deductible as charitable contributions?

If "Yes," did the organization include with every solicitation an express statement that such contributions or gifts

were not tax deductible?

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," did the organization notify the donor of the value of the goods or services provided?

Did the organization sell, exchange, or otherwise dispose of tangible personal property for which it was required

to file Form 8282?

~~~~~~~~~~~~~~~

��

If "Yes," indicate the number of Forms 8282 filed during the year

Did the organization receive any funds, directly or indirectly, to pay premiums on a personal benefit contract?

~~~~~~~~~~~~~~~~

~~~~~~~

~~~~~~~~~Did the organization, during the year, pay premiums, directly or indirectly, on a personal benefit contract?

If the organization received a contribution of qualified intellectual property, did the organization file Form 8899 as required?

If the organization received a contribution of cars, boats, airplanes, or other vehicles, did the organization file a Form 1098-C?

~

Did the organization make any taxable distributions under section 4966?

Did the organization make a distribution to a donor, donor advisor, or related person?

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~

Enter:

Initiation fees and capital contributions included on Part VIII, line 12

Gross receipts, included on Form 990, Part VIII, line 12, for public use of club facilities

~~~~~~~~~~~~~~~

~~~~~~

Enter:

Gross income from members or shareholders

Gross income from other sources (Do not net amounts due or paid to other sources against

amounts due or received from them.)

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Is the organization filing Form 990 in lieu of Form 1041?

If "Yes," enter the amount of tax-exempt interest received or accrued during the year ��

Is the organization licensed to issue qualified health plans in more than one state?

See the instructions for additional information the organization must report on Schedule O.

~~~~~~~~~~~~~~~~~~~~~

Enter the amount of reserves the organization is required to maintain by the states in which the

organization is licensed to issue qualified health plans

Enter the amount of reserves on hand

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization receive any payments for indoor tanning services during the tax year?

If "Yes," has it filed a Form 720 to report these payments?

~~~~~~~~~~~~~~~~

��

5Part V Statements Regarding Other IRS Filings and Tax Compliance

990

J


110

X

62X

X

X

XX

X

X

X

XX

X

23200612-10-12

Yes No

1a

1b

1

2

3

4

5

6

7

8

9

a

b

2

3

4

5

6

7a

7b

8a

8b

9

a

b

a

b

Yes No

10

11

a

b

10a

10b

11a

12a

12b

12c

13

14

15a

15b

16a

16b

a

b

12a

b

c

13

14

15

a

b

16a

b

17

18

19

20

For each "Yes" response to lines 2 through 7b below, and for a "No" responseto line 8a, 8b, or 10b below, describe the circumstances, processes, or changes in Schedule O. See instructions.

If "Yes," provide the names and addresses in Schedule O(This Section B requests information about policies not required by the Internal Revenue Code.)

If "No," go to line 13

If "Yes," describein Schedule O how this was done

(explain in Schedule O)

If there are material differences in voting rights among members of the governing body, or if the governing

body delegated broad authority to an executive committee or similar committee, explain in Schedule O.

Did the organization contemporaneously document the meetings held or written actions undertaken during the year by the following:

Were officers, directors, or trustees, and key employees required to disclose annually interests that could give rise to conflicts?

Form (2012)


Check if Schedule O contains a response to any question in this Part VI ��

Enter the number of voting members of the governing body at the end of the tax year

Enter the number of voting members included in line 1a, above, who are independent

~~~~~~

~~~~~~

Did any officer, director, trustee, or key employee have a family relationship or a business relationship with any other

officer, director, trustee, or key employee? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization delegate control over management duties customarily performed by or under the direct supervision

of officers, directors, or trustees, or key employees to a management company or other person? ~~~~~~~~~~~~~~

Did the organization make any significant changes to its governing documents since the prior Form 990 was filed?

Did the organization become aware during the year of a significant diversion of the organization's assets?

Did the organization have members or stockholders?

~~~~~

~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have members, stockholders, or other persons who had the power to elect or appoint one or

more members of the governing body?

Are any governance decisions of the organization reserved to (or subject to approval by) members, stockholders, or

persons other than the governing body?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

The governing body?

Each committee with authority to act on behalf of the governing body?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Is there any officer, director, trustee, or key employee listed in Part VII, Section A, who cannot be reached at the

organization's mailing address? ��

Did the organization have local chapters, branches, or affiliates?

If "Yes," did the organization have written policies and procedures governing the activities of such chapters, affiliates,

and branches to ensure their operations are consistent with the organization's exempt purposes?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~

Has the organization provided a complete copy of this Form 990 to all members of its governing body before filing the form?

Describe in Schedule O the process, if any, used by the organization to review this Form 990.

Did the organization have a written conflict of interest policy? ~~~~~~~~~~~~~~~~~~~~

~~~~~~

Did the organization regularly and consistently monitor and enforce compliance with the policy?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization have a written whistleblower policy?

Did the organization have a written document retention and destruction policy?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

Did the process for determining compensation of the following persons include a review and approval by independent

persons, comparability data, and contemporaneous substantiation of the deliberation and decision?

The organization's CEO, Executive Director, or top management official

Other officers or key employees of the organization

If "Yes" to line 15a or 15b, describe the process in Schedule O (see instructions).

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization invest in, contribute assets to, or participate in a joint venture or similar arrangement with a

taxable entity during the year? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," did the organization follow a written policy or procedure requiring the organization to evaluate its participation

in joint venture arrangements under applicable federal tax law, and take steps to safeguard the organization's

exempt status with respect to such arrangements? ��

List the states with which a copy of this Form 990 is required to be filed

Section 6104 requires an organization to make its Forms 1023 (or 1024 if applicable), 990, and 990-T (Section 501(c)(3)s only) available

for public inspection. Indicate how you made these available. Check all that apply.

Own website Another's website Upon request Other

Describe in Schedule O whether (and if so, how), the organization made its governing documents, conflict of interest policy, and financial

statements available to the public during the tax year.

State the name, physical address, and telephone number of the person who possesses the books and records of the organization: |

6Part VI Governance, Management, and Disclosure

Section A. Governing Body and Management

Section B. Policies

Section C. Disclosure

990

J


X

31

30

X

XXXX

X

X

XX

X

X

X

XX

XXX

XX

X

NONE

X X

LIYA FITZPATRICK - 319-398-5372317 7TH AVENUE SE #401, CEDAR RAPIDS, IA 52401

Indi

vidu

al tr

uste

e or

dire

ctor

Inst

itutio

nal t

rust

ee

Offi

cer

Key

empl

oyee

Hig

hest

com

pens

ated

empl

oyee

Form

er

(do not check more than onebox, unless person is both anofficer and a director/trustee)

232007 12-10-12

current

Section A. Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees

1a

current

current

former

former directors or trustees

(A) (B) (C) (D) (E) (F)

Complete this table for all persons required to be listed. Report compensation for the calendar year ending with or within the organization's tax year.

List the organization's five highest compensated employees (other than an officer, director, trustee, or key employee) who received reportablecompensation (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the organization and any related organizations


Check if Schedule O contains a response to any question in this Part VII��

¥ List all of the organization's officers, directors, trustees (whether individuals or organizations), regardless of amount of compensation.Enter -0- in columns (D), (E), and (F) if no compensation was paid.

¥ List all of the organization's key employees, if any. See instructions for definition of "key employee."¥

.

¥ List all of the organization's officers, key employees, and highest compensated employees who received more than $100,000 ofreportable compensation from the organization and any related organizations.

¥ List all of the organization's that received, in the capacity as a former director or trustee of the organization,more than $10,000 of reportable compensation from the organization and any related organizations.

List persons in the following order: individual trustees or directors; institutional trustees; officers; key employees; highest compensated employees; and former such persons.

Check this box if neither the organization nor any related organization compensated any current officer, director, or trustee.

PositionName and Title Average hours per

week (list any

hours forrelated

organizationsbelowline)

Reportablecompensation

from the

organization(W-2/1099-MISC)

Reportablecompensationfrom related

organizations(W-2/1099-MISC)

Estimatedamount of

othercompensation

from theorganizationand related

organizations

Form (2012)

7Part VII Compensation of Officers, Directors, Trustees, Key Employees, Highest Compensated

Employees, and Independent Contractors

990


(1) LOIS BUNTZ 50.00PRESIDENT/CEO X X 129,538. 0. 21,729.(2) GREG NEUMEYER 1.00BOARD CHAIR X X 0. 0. 0.(3) BRAD HART 1.00BOARD VICE CHAIR X X 0. 0. 0.(4) KATIE MULHOLLAND 1.00SECRETARY X X 0. 0. 0.(5) KYLE DECKER 1.00TREASURER X X 0. 0. 0.(6) JON BANCKS 1.00DIRECTOR X 0. 0. 0.(7) DAVE BENSON 1.00DIRECTOR X 0. 0. 0.(8) GREG BRECHT 1.00DIRECTOR X 0. 0. 0.(9) KARL CASSELL 1.00DIRECTOR X 0. 0. 0.(10) GARY CHADICK 1.00DIRECTOR X 0. 0. 0.(11) JACK EVANS 1.00DIRECTOR X 0. 0. 0.(12) MATT EVANS 1.00DIRECTOR X 0. 0. 0.(13) BARBARA GAY 1.00DIRECTOR X 0. 0. 0.(14) CATHY GULLICKSON 1.00DIRECTOR X 0. 0. 0.(15) JIM HADDAD 1.00DIRECTOR X 0. 0. 0.(16) STUART HAKER 1.00DIRECTOR X 0. 0. 0.(17) TIM KINTNER 1.00DIRECTOR X 0. 0. 0.

Form

er

Indi

vidu

al tr

uste

e or

dire

ctor

Inst

itutio

nal t

rust

ee

Offi

cer

Hig

hest

com

pens

ated

empl

oyee

Key

empl

oyee

(do not check more than onebox, unless person is both anofficer and a director/trustee)

23200812-10-12


(B) (C)(A) (D) (E) (F)

1b

c

d

Sub-total

Total from continuation sheets to Part VII, Section A

Total (add lines 1b and 1c)

2

Yes No

3

4

5

former

3

4

5

Section B. Independent Contractors

1

(A) (B) (C)

2

(continued)

If "Yes," complete Schedule J for such individual

If "Yes," complete Schedule J for such individual

If "Yes," complete Schedule J for such person

Page Form 990 (2012)

PositionAverage hours per

week(list any

hours forrelated


Name and title Reportablecompensation

from the




Estimatedamount of

othercompensation


organizations

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

~~~~~~~~ |

�� |

Total number of individuals (including but not limited to those listed above) who received more than $100,000 of reportable

compensation from the organization |

Did the organization list any officer, director, or trustee, key employee, or highest compensated employee on

line 1a? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

For any individual listed on line 1a, is the sum of reportable compensation and other compensation from the organization

and related organizations greater than $150,000? ~~~~~~~~~~~~~

Did any person listed on line 1a receive or accrue compensation from any unrelated organization or individual for services

rendered to the organization? ��

Complete this table for your five highest compensated independent contractors that received more than $100,000 of compensation from

the organization. Report compensation for the calendar year ending with or within the organization's tax year.

Name and business address Description of services Compensation

Total number of independent contractors (including but not limited to those listed above) who received more than

$100,000 of compensation from the organization |

Form (2012)

8Part VII

990


(18) KEVIN KNUTSON 1.00DIRECTOR X 0. 0. 0.(19) DOUG KOPP 1.00DIRECTOR X 0. 0. 0.(20) DICK LORENZ 1.00DIRECTOR X 0. 0. 0.(21) BETH MALICKI 1.00DIRECTOR X 0. 0. 0.(22) RICK MOYLE 1.00DIRECTOR X 0. 0. 0.(23) RON OLSON 1.00DIRECTOR X 0. 0. 0.(24) MATT O'ROURKE 1.00DIRECTOR X 0. 0. 0.(25) MAUREEN OSAKO 1.00DIRECTOR X 0. 0. 0.(26) MARY ANN OSBORN 1.00DIRECTOR X 0. 0. 0.

129,538. 0. 21,729.68,875. 0. 5,980.

198,413. 0. 27,709.

1

X

X

X

NONE

0SEE PART VII, SECTION A CONTINUATION SHEETS

Indi

vidu

al tr

uste

e or

dire

ctor

Inst

itutio

nal t

rust

ee

Offi

cer

Key

empl

oyee

Hig

hest

com

pens

ated

em

ploy

ee

Form

er

23220107-25-12


(A) (B) (C) (D) (E) (F)

(continued)Form 990

Name and title Average hours per

week(list any

hours forrelated


Position (check all that apply)

Reportablecompensation

from the




Estimatedamount of

othercompensation


organizations

Total to Part VII, Section A, line 1c ��

Part VII


(27) STEVE OVEL 1.00DIRECTOR X 0. 0. 0.(28) DICK PILCHER 1.00DIRECTOR X 0. 0. 0.(29) DAVE POHLMAN 1.00DIRECTOR X 0. 0. 0.(30) CATHY TERUKINA 1.00DIRECTOR X 0. 0. 0.(31) MIKE TRACHTA 1.00DIRECTOR X 0. 0. 0.(32) MIKE WILKINS 1.00DIRECTOR X 0. 0. 0.(33) KRISTINE RILEY 50.00VP/CFO X 68,875. 0. 5,980.(34) TIM STILES 50.00VP/COO X 0. 0. 0.

68,875. 5,980.

Noncash contributions included in lines 1a-1f: $

23200912-10-12

Total revenue.

(A) (B) (C) (D)

1 a

b

c

d

e

f

g

h

1

1

1

1

1

1

a

b

c

d

e

f

Co

ntr

ibu

tio

ns, G

ifts

, G

ran

tsa

nd

Oth

er

Sim

ila

r A

mo

un

ts

Total.

a

b

c

d

e

f

g

2

Pro

gra

m S

erv

ice

Re

ven

ue

Total.

3

4

5

6 a

b

c

d

a

b

c

d

7

a

b

c

8

a

b

9 a

b

c

a

b

10 a

b

c

a

b

11 a

b

c

d

e Total.

Oth

er

Re

ven

ue

12

Revenue excludedfrom tax undersections 512,513, or 514

All other contributions, gifts, grants, and

similar amounts not included above

See instructions.

Form (2012)

Page Form 990 (2012)

Check if Schedule O contains a response to any question in this Part VIII ��

Total revenue Related orexempt function

revenue

Unrelatedbusinessrevenue

Federated campaigns

Membership dues

~~~~~~

~~~~~~~~

Fundraising events

Related organizations

~~~~~~~~

~~~~~~

Government grants (contributions)

~~

Add lines 1a-1f �� |

Business Code

All other program service revenue ~~~~~

Add lines 2a-2f �� |

Investment income (including dividends, interest, and

other similar amounts)

Income from investment of tax-exempt bond proceeds

~~~~~~~~~~~~~~~~~ |

|

Royalties �� |

(i) Real (ii) Personal

Gross rents

Less: rental expenses

Rental income or (loss)

Net rental income or (loss)

~~~~~~~

~~~

~~

�� |

Gross amount from sales of

assets other than inventory

(i) Securities (ii) Other

Less: cost or other basis

and sales expenses

Gain or (loss)

~~~

~~~~~~~

Net gain or (loss) �� |

Gross income from fundraising events (not

including $ of

contributions reported on line 1c). See

Part IV, line 18 ~~~~~~~~~~~~~

Less: direct expenses~~~~~~~~~~

Net income or (loss) from fundraising events �� |

Gross income from gaming activities. See

Part IV, line 19 ~~~~~~~~~~~~~

Less: direct expenses

Net income or (loss) from gaming activities

~~~~~~~~~

�� |

Gross sales of inventory, less returns

and allowances ~~~~~~~~~~~~~

Less: cost of goods sold

Net income or (loss) from sales of inventory

~~~~~~~~

�� |

Miscellaneous Revenue Business Code

All other revenue ~~~~~~~~~~~~~

Add lines 11a-11d ~~~~~~~~~~~~~~~ |

|��

9Part VIII Statement of Revenue

990


62,249.

10,662,558.84,629.

10,724,807.

DONOR DESIGNATION FEES 900099 101,167. 101,167.SPECIAL EVENT REVENUE 900099 15,710. 15,710.

116,877.

81,324. 81,324.

472,982.

447,492.25,490.

25,490. 25,490.

SPONSORSHIPS 900099 166,300. 166,300.

900099 28,838. 28,838.195,138.

11,143,636. 116,877. 0. 301,952.

Check here if following SOP 98-2 (ASC 958-720)

232010 12-10-12

Total functional expenses.

Joint costs.

(A) (B) (C) (D)

1

2

3

4

5

6

7

8

9

10

11

a

b

c

d

e

f

g

12

13

14

15

16

17

18

19

20

21

22

23

24

a

b

c

d

e

25

26

Section 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A).

Grants and other assistance to governments and

organizations in the United States. See Part IV, line 21

Compensation not included above, to disqualified

persons (as defined under section 4958(f)(1)) and

persons described in section 4958(c)(3)(B)

Pension plan accruals and contributions (include

section 401(k) and 403(b) employer contributions)

Professional fundraising services. See Part IV, line 17

(If line 11g amount exceeds 10% of line 25,

column (A) amount, list line 11g expenses on Sch O.)

Other expenses. Itemize expenses not covered above. (List miscellaneous expenses in line 24e. If line24e amount exceeds 10% of line 25, column (A)amount, list line 24e expenses on Schedule O.)

Add lines 1 through 24e

Complete this line only if the organization

reported in column (B) joint costs from a combined

educational campaign and fundraising solicitation.


Check if Schedule O contains a response to any question in this Part IX ��

Total expenses Program serviceexpenses

Management andgeneral expenses

Fundraisingexpenses

Grants and other assistance to individuals in

the United States. See Part IV, line 22 ~~~

Grants and other assistance to governments,

organizations, and individuals outside the

United States. See Part IV, lines 15 and 16 ~

Benefits paid to or for members ~~~~~~~

Compensation of current officers, directors,

trustees, and key employees ~~~~~~~~

~~~

Other salaries and wages ~~~~~~~~~~

Other employee benefits ~~~~~~~~~~

Payroll taxes ~~~~~~~~~~~~~~~~

Fees for services (non-employees):

Management

Legal

Accounting

Lobbying

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Investment management fees

Other.

~~~~~~~~

Advertising and promotion

Office expenses

Information technology

Royalties

~~~~~~~~~

~~~~~~~~~~~~~~~

~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Occupancy ~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~Travel

Payments of travel or entertainment expenses

for any federal, state, or local public officials

Conferences, conventions, and meetings ~~

Interest

Payments to affiliates

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~

Depreciation, depletion, and amortization

Insurance

~~

~~~~~~~~~~~~~~~~~

~~

All other expenses

|

Form (2012)

Do not include amounts reported on lines 6b,7b, 8b, 9b, and 10b of Part VIII.

10Part IX Statement of Functional Expenses

990


8,505,487. 8,505,487.

214,570. 63,925. 45,004. 105,641.

1,408,228. 802,102. 344,890. 261,236.

82,520. 47,103. 20,436. 14,981.162,070. 85,140. 50,725. 26,205.115,388. 58,958. 29,935. 26,495.

4,586. 4,586.29,745. 29,745.1,800. 1,800.

2,105. 2,105.

46,071. 26,968. 17,712. 1,391.102,150. 28,248. 42,828. 31,074.25,733. 9,530. 7,597. 8,606.46,076. 27,127. 10,874. 8,075.

141,297. 58,490. 34,702. 48,105.36,021. 34,121. 1,551. 349.

59,099. 32,003. 12,157. 14,939.

104,801. 37,169. 32,105. 35,527.41,172. 16,550. 9,358. 15,264.

SPECIAL PROJECTS 175,271. 140,314. 4,792. 30,165.DONATED MATERIALS 84,629. 9,020. 66,267. 9,342.AWARDS 5,994. 2,513. 1,310. 2,171.ORGANIZATIONAL DUES 2,697. 1,225. 990. 482.

14,102. 7,321. 2,894. 3,887.11,411,612. 9,995,114. 772,563. 643,935.

23201112-10-12

(A) (B)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

30

31

32

33

34

1

2

3

4

5

6

7

8

9

10c

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

a

b

10a

10b

Asse

ts

Total assets.

Lia

bilit

ies

Total liabilities.

Organizations that follow SFAS 117 (ASC 958), check here and

complete lines 27 through 29, and lines 33 and 34.

27

28

29

Organizations that do not follow SFAS 117 (ASC 958), check here

and complete lines 30 through 34.

30

31

32

33

34

Ne

t A

sse

ts o

r F

un

d B

ala

nc

es


Check if Schedule O contains a response to any question in this Part X ��

Beginning of year End of year

Cash - non-interest-bearing

Savings and temporary cash investments

Pledges and grants receivable, net

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

Accounts receivable, net ~~~~~~~~~~~~~~~~~~~~~~~~~~

Loans and other receivables from current and former officers, directors,

trustees, key employees, and highest compensated employees. Complete

Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Loans and other receivables from other disqualified persons (as defined under

section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing

employers and sponsoring organizations of section 501(c)(9) voluntary

employees' beneficiary organizations (see instr). Complete Part II of Sch L ~~

Notes and loans receivable, net

Inventories for sale or use

Prepaid expenses and deferred charges

~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

Land, buildings, and equipment: cost or other

basis. Complete Part VI of Schedule D

Less: accumulated depreciation

~~~

~~~~~~

Investments - publicly traded securities

Investments - other securities. See Part IV, line 11

Investments - program-related. See Part IV, line 11

Intangible assets

~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other assets. See Part IV, line 11 ~~~~~~~~~~~~~~~~~~~~~~

Add lines 1 through 15 (must equal line 34) ��

Accounts payable and accrued expenses

Grants payable

Deferred revenue

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Tax-exempt bond liabilities

Escrow or custodial account liability. Complete Part IV of Schedule D

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~

Loans and other payables to current and former officers, directors, trustees,

key employees, highest compensated employees, and disqualified persons.

Complete Part II of Schedule L ~~~~~~~~~~~~~~~~~~~~~~~

Secured mortgages and notes payable to unrelated third parties ~~~~~~

Unsecured notes and loans payable to unrelated third parties ~~~~~~~~

Other liabilities (including federal income tax, payables to related third

parties, and other liabilities not included on lines 17-24). Complete Part X of

Schedule D ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines 17 through 25 ��

|

Unrestricted net assets

Temporarily restricted net assets

Permanently restricted net assets

~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~

|

Capital stock or trust principal, or current funds

Paid-in or capital surplus, or land, building, or equipment fund

Retained earnings, endowment, accumulated income, or other funds

~~~~~~~~~~~~~~~

~~~~~~~~

~~~~

Total net assets or fund balances ~~~~~~~~~~~~~~~~~~~~~~

Total liabilities and net assets/fund balances ��

Form (2012)

11Balance SheetPart X

990


200. 200.5,117,617. 4,569,113.4,146,374. 4,288,803.578,162. 596,739.

35,873. 33,672.

401,959.199,588. 236,500. 202,371.

1,229,564. 1,274,421.301,939. 335,435.

14,259,764. 14,039,476.

455,074. 451,397.26,361,067. 25,791,627.

197,535. 237,004.7,290,357. 7,106,335.

394,016. 391,409.7,881,908. 7,734,748.

X

7,239,323. 7,223,938.10,896,185. 10,489,290.

343,651. 343,651.

18,479,159. 18,056,879.26,361,067. 25,791,627.

23201212-10-12

1

2

3

4

5

6

7

8

9

10

1

2

3

4

5

6

7

8

9

10

Yes No

1

2

3

a

b

c

2a

2b

2c

a

b

3a

3b


Check if Schedule O contains a response to any question in this Part XI ��

Total revenue (must equal Part VIII, column (A), line 12)

Total expenses (must equal Part IX, column (A), line 25)

Revenue less expenses. Subtract line 2 from line 1

Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A))

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~

Net unrealized gains (losses) on investments

Donated services and use of facilities

Investment expenses

Prior period adjustments

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Other changes in net assets or fund balances (explain in Schedule O)

Net assets or fund balances at end of year. Combine lines 3 through 9 (must equal Part X, line 33,

column (B))

~~~~~~~~~~~~~~~~~~~

��

Check if Schedule O contains a response to any question in this Part XII��

Accounting method used to prepare the Form 990: Cash Accrual Other

If the organization changed its method of accounting from a prior year or checked "Other," explain in Schedule O.

Were the organization's financial statements compiled or reviewed by an independent accountant? ~~~~~~~~~~~~

If "Yes," check a box below to indicate whether the financial statements for the year were compiled or reviewed on a

separate basis, consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

Were the organization's financial statements audited by an independent accountant? ~~~~~~~~~~~~~~~~~~~

If "Yes," check a box below to indicate whether the financial statements for the year were audited on a separate basis,

consolidated basis, or both:

Separate basis Consolidated basis Both consolidated and separate basis

If "Yes" to line 2a or 2b, does the organization have a committee that assumes responsibility for oversight of the audit,

review, or compilation of its financial statements and selection of an independent accountant?~~~~~~~~~~~~~~~

If the organization changed either its oversight process or selection process during the tax year, explain in Schedule O.

As a result of a federal award, was the organization required to undergo an audit or audits as set forth in the Single Audit

Act and OMB Circular A-133? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the required audit

or audits, explain why in Schedule O and describe any steps taken to undergo such audits ��

Form (2012)

12Part XI Reconciliation of Net Assets

Part XII Financial Statements and Reporting

990


X

11,143,636.11,411,612.-267,976.

18,479,159.39,872.

-194,176.

18,056,879.

X

X

X

X

X

X

OMB No. 1545-0047


23202112-04-12

(iii)

(see instructions)

(iv) (i)

(v)

(i)

(vi)

(i)

(i) (ii) (vii)

(Form 990 or 990-EZ)

Complete if the organization is a section 501(c)(3) organization or a section

4947(a)(1) nonexempt charitable trust.

| Attach to Form 990 or Form 990-EZ. | See separate instructions.

Open to PublicInspection

Name of the organization Employer identification number

1

2

3

4

5

6

7

8

9

10

11

section 170(b)(1)(A)(i).

section 170(b)(1)(A)(ii).

section 170(b)(1)(A)(iii).

section 170(b)(1)(A)(iii).

section 170(b)(1)(A)(iv).

section 170(b)(1)(A)(v).

section 170(b)(1)(A)(vi).

section 170(b)(1)(A)(vi).

section 509(a)(2).

section 509(a)(4).

section 509(a)(3).

a b c d

e

f

g

h

(i)

(ii)

(iii)

Yes No

11g(i)

11g(ii)

11g(iii)

Yes No Yes No Yes No

Total

For Paperwork Reduction Act Notice, see the Instructions for

Form 990 or 990-EZ.

Schedule A (Form 990 or 990-EZ) 2012

Type of organization (described on lines 1-9 above or IRC section

)

Is the organizationin col. listed in yourgoverning document?

Did you notify theorganization in col.

of your support?

Is theorganization in col.

organized in theU.S.?

Name of supportedorganization

EIN Amount of monetarysupport

(All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 11, check only one box.)

A church, convention of churches, or association of churches described in

A school described in (Attach Schedule E.)

A hospital or a cooperative hospital service organization described in

A medical research organization operated in conjunction with a hospital described in Enter the hospital's name,

city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

(Complete Part II.)

A federal, state, or local government or governmental unit described in

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in

(Complete Part II.)

A community trust described in (Complete Part II.)

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from

activities related to its exempt functions - subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment

income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975.

See (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or

more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See Check the box that

describes the type of supporting organization and complete lines 11e through 11h.

Type I Type II Type III - Functionally integrated Type III - Non-functionally integrated

By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified persons other than

foundation managers and other than one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2).

If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III

supporting organization, check this box

Since August 17, 2006, has the organization accepted any gift or contribution from any of the following persons?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

A person who directly or indirectly controls, either alone or together with persons described in (ii) and (iii) below,

the governing body of the supported organization?

A family member of a person described in (i) above?

A 35% controlled entity of a person described in (i) or (ii) above?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~

Provide the following information about the supported organization(s).

LHA

SCHEDULE A

Part I Reason for Public Charity Status

Public Charity Status and Public Support 2012


X

Subtract line 5 from line 4.

23202212-04-12

Calendar year (or fiscal year beginning in)

Calendar year (or fiscal year beginning in) |

2

(a) (b) (c) (d) (e) (f)

1

2

3

4

5

Total.

6 Public support.

(a) (b) (c) (d) (e) (f)

7

8

9

10

11

12

13

Total support.

12

First five years.

stop here

14

15

14

15

16

17

18

a

b

a

b

33 1/3% support test - 2012.

stop here.

33 1/3% support test - 2011.

stop here.

10% -facts-and-circumstances test - 2012.

stop here.

10% -facts-and-circumstances test - 2011.

stop here.

Private foundation.


|

Add lines 7 through 10

Schedule A (Form 990 or 990-EZ) 2012 Page

(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization

fails to qualify under the tests listed below, please complete Part III.)

2008 2009 2010 2011 2012 Total

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

Add lines 1 through 3 ~~~

The portion of total contributions

by each person (other than a

governmental unit or publicly

supported organization) included

on line 1 that exceeds 2% of the

amount shown on line 11,

column (f) ~~~~~~~~~~~~

2008 2009 2010 2011 2012 Total

Amounts from line 4 ~~~~~~~

Gross income from interest,

dividends, payments received on

securities loans, rents, royalties

and income from similar sources ~

Net income from unrelated business

activities, whether or not the

business is regularly carried on ~

Other income. Do not include gain

or loss from the sale of capital

assets (Explain in Part IV.) ~~~~

Gross receipts from related activities, etc. (see instructions) ~~~~~~~~~~~~~~~~~~~~~~~

If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)

organization, check this box and �� |

~~~~~~~~~~~~Public support percentage for 2012 (line 6, column (f) divided by line 11, column (f))

Public support percentage from 2011 Schedule A, Part II, line 14

%

%~~~~~~~~~~~~~~~~~~~~~

If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box and

The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this box

and The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more,

and if the organization meets the "facts-and-circumstances" test, check this box and Explain in Part IV how the organization

meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~~~~~~~~ |

If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or

more, and if the organization meets the "facts-and-circumstances" test, check this box and Explain in Part IV how the

organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ~~~~~~~~ |

If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see instructions �� |

Part II Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)

Section A. Public Support

Section B. Total Support

Section C. Computation of Public Support Percentage


11,787,491. 10,075,307. 11,200,033. 11,175,928. 10,724,807. 54,963,566.

11,787,491. 10,075,307. 11,200,033. 11,175,928. 10,724,807. 54,963,566.

10,758,971.44,204,595.

11,787,491. 10,075,307. 11,200,033. 11,175,928. 10,724,807. 54,963,566.

130,227. 88,319. 95,532. 108,139. 81,324. 503,541.

119,884. 102,565. 126,863. 123,378. 195,138. 667,828.56,134,935.454,640.

78.7582.25

X

(Subtract line 7c from line 6.)

Amounts included on lines 2 and 3 received

from other than disqualified persons that

exceed the greater of $5,000 or 1% of the

amount on line 13 for the year

(Add lines 9, 10c, 11, and 12.)

232023 12-04-12



Total support.

3

(a) (b) (c) (d) (e) (f)

1

2

3

4

5

6

7

Total.

a

b

c

8 Public support

(a) (b) (c) (d) (e) (f)

9

10a

b

c11

12

13

14 First five years.

stop here

15

16

15

16

17

18

19

20

2012

2011

17

18

a

b

33 1/3% support tests - 2012.

stop here.

33 1/3% support tests - 2011.

stop here.

Private foundation.


Unrelated business taxable income

(less section 511 taxes) from businesses

acquired after June 30, 1975

Schedule A (Form 990 or 990-EZ) 2012 Page

(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II. If the organization fails to

qualify under the tests listed below, please complete Part II.)

2008 2009 2010 2011 2012 Total

Gifts, grants, contributions, and

membership fees received. (Do not

include any "unusual grants.") ~~

Gross receipts from admissions,merchandise sold or services per-formed, or facilities furnished inany activity that is related to theorganization's tax-exempt purpose

Gross receipts from activities that

are not an unrelated trade or bus-

iness under section 513 ~~~~~

Tax revenues levied for the organ-

ization's benefit and either paid to

or expended on its behalf ~~~~

The value of services or facilities

furnished by a governmental unit to

the organization without charge ~

~~~ Add lines 1 through 5

Amounts included on lines 1, 2, and

3 received from disqualified persons

~~~~~~

Add lines 7a and 7b ~~~~~~~

2008 2009 2010 2011 2012 Total

Amounts from line 6 ~~~~~~~Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources ~

~~~~

Add lines 10a and 10b ~~~~~~Net income from unrelated businessactivities not included in line 10b, whether or not the business is regularly carried on ~~~~~~~Other income. Do not include gainor loss from the sale of capitalassets (Explain in Part IV.) ~~~~

If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,

check this box and �� |

Public support percentage for 2012 (line 8, column (f) divided by line 13, column (f))

Public support percentage from 2011 Schedule A, Part III, line 15

~~~~~~~~~~~~ %

%��

Investment income percentage for (line 10c, column (f) divided by line 13, column (f))

Investment income percentage from Schedule A, Part III, line 17

~~~~~~~~ %

%~~~~~~~~~~~~~~~~~~

If the organization did not check the box on line 14, and line 15 is more than 33 1/3% , and line 17 is not

more than 33 1/3% , check this box and The organization qualifies as a publicly supported organization ~~~~~~~~~~ |

If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% , and

line 18 is not more than 33 1/3% , check this box and The organization qualifies as a publicly supported organization~~~~ |

If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions �� |

Part III Support Schedule for Organizations Described in Section 509(a)(2)

Section A. Public Support

Section B. Total Support

Section C. Computation of Public Support Percentage

Section D. Computation of Investment Income Percentage

OMB No. 1545-0047


22345112-21-12

Schedule B (Form 990, 990-EZ, or 990-PF) (2012)

(Form 990, 990-EZ,or 990-PF) | Attach to Form 990, Form 990-EZ, or Form 990-PF.


Organization type

Filers of: Section:

not

General Rule Special Rule.

Note.

General Rule

Special Rules

(1) (2)

General Rule

Caution.

must

For Paperwork Reduction Act Notice, see the Instructions for Form 990, 990-EZ, or 990-PF.

exclusively

exclusively exclusively

(check one):

Form 990 or 990-EZ 501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust treated as a private foundation

527 political organization

Form 990-PF 501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the or a

Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, $5,000 or more (in money or property) from any one

contributor. Complete Parts I and II.

For a section 501(c)(3) organization filing Form 990 or 990-EZ that met the 33 1/3% support test of the regulations under sections

509(a)(1) and 170(b)(1)(A)(vi) and received from any one contributor, during the year, a contribution of the greater of $5,000 or 2%

of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,

total contributions of more than $1,000 for use for religious, charitable, scientific, literary, or educational purposes, or

the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For a section 501(c)(7), (8), or (10) organization filing Form 990 or 990-EZ that received from any one contributor, during the year,

contributions for use for religious, charitable, etc., purposes, but these contributions did not total to more than $1,000.

If this box is checked, enter here the total contributions that were received during the year for an religious, charitable, etc.,

purpose. Do not complete any of the parts unless the applies to this organization because it received nonexclusively

religious, charitable, etc., contributions of $5,000 or more during the year ~~~~~~~~~~~~~~~~~ | $

An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990, 990-EZ, or 990-PF),

but it answer "No" on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ or on Part I, line 2 of its Form 990-PF, to

certify that it does not meet the filing requirements of Schedule B (Form 990, 990-EZ, or 990-PF).

LHA

Schedule B Schedule of Contributors

2012


X 3

X

223452 12-21-12

Name of organization Employer identification number


(a)

No.

(b)

Name, address, and ZIP + 4

(c)

Total contributions

(d)

Type of contribution

Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

Schedule B (Form 990, 990-EZ, or 990-PF) (2012) Page

(see instructions). Use duplicate copies of Part I if additional space is needed.

$

(Complete Part II if thereis a noncash contribution.)

$


$


$


$


$


2

Part I Contributors


1 TRANSAMERICA XX

4333 EDGEWOOD ROAD NE 1,620,318.

CEDAR RAPIDS, IA 52499

2 CARGILL, INC XX

P.O. BOX 1467 293,749.

CEDAR RAPIDS, IA 52406-1467

3 ROCKWELL COLLINS XX

400 COLLINS RD NE 1,720,250.


4 ALLIANT ENERGY XX

PO BOX 351 291,203.


5 ZACH JOHNSON FOUNDATION X

PO BOX 2336 357,385.


6 GENERAL MILLS, INC. XX

PO BOX 3007 501,824.


223452 12-21-12



(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash

(a)

No.

(b)


(c)

Total contributions

(d)


Person

Payroll

Noncash


(see instructions). Use duplicate copies of Part I if additional space is needed.

$


$


$


$


$


$


2

Part I Contributors


7 HALL-PERRINE FOUNDATION X

115 THIRD STREET SE, SUITE 803 550,000.


223453 12-21-12



(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)

Description of noncash property given

(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)


(d)

Date received

(a)

No.

from

Part I

(c)

FMV (or estimate)

(see instructions)

(b)


(d)

Date received


(see instructions). Use duplicate copies of Part II if additional space is needed.

$

$

$

$

$

$

3

Part II Noncash Property


(Enter this information once.)

223454 12-21-12


religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations that total more than $1,000 for theyear. (a) (e) and

$1,000 or less


(a) No.fromPart I

(b) Purpose of gift (c) Use of gift (d) Description of how gift is held

(e) Transfer of gift

Transferee's name, address, and ZIP + 4 Relationship of transferor to transferee

(a) No.fromPart I




(a) No.fromPart I




(a) No.fromPart I




exclusively Complete columns through the following line entry. For organizations completing Part III, enter

the total of religious, charitable, etc., contributions of for the year.


| $

Use duplicate copies of Part III if additional space is needed.

Exclusively

4

Part III


OMB No. 1545-0047


23204101-07-13

(Form 990 or 990-EZ)For Organizations Exempt From Income Tax Under section 501(c) and section 527

Open to PublicInspection

Complete if the organization is described below. Attach to Form 990 or Form 990-EZ.

| See separate instructions.

If the organization answered "Yes," to Form 990, Part IV, line 3, or Form 990-EZ, Part V, line 46 (Political Campaign Activities), then

If the organization answered "Yes," to Form 990, Part IV, line 4, or Form 990-EZ, Part VI, line 47 (Lobbying Activities), then

If the organization answered "Yes," to Form 990, Part IV, line 5 (Proxy Tax), or Form 990-EZ, Part V, line 35c (Proxy Tax), then

Employer identification number

1

2

3

1

2

3

4

Yes No

a

b

Yes No

1

2

3

4

5

Form 1120-POL Yes No

(a) (b) (c) (d) (e)

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule C (Form 990 or 990-EZ) 2012

¥ Section 501(c)(3) organizations: Complete Parts I-A and B. Do not complete Part I-C.

¥ Section 501(c) (other than section 501(c)(3)) organizations: Complete Parts I-A and C below. Do not complete Part I-B.

¥ Section 527 organizations: Complete Part I-A only.

¥ Section 501(c)(3) organizations that have filed Form 5768 (election under section 501(h)): Complete Part II-A. Do not complete Part II-B.

¥ Section 501(c)(3) organizations that have NOT filed Form 5768 (election under section 501(h)): Complete Part II-B. Do not complete Part II-A.

¥ Section 501(c)(4), (5), or (6) organizations: Complete Part III.Name of organization

Provide a description of the organization's direct and indirect political campaign activities in Part IV.

Political expenditures

Volunteer hours

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter the amount of any excise tax incurred by the organization under section 4955

Enter the amount of any excise tax incurred by organization managers under section 4955

If the organization incurred a section 4955 tax, did it file Form 4720 for this year?

~~~~~~~~~~~~~ $

~~~~~~~~~~ $

~~~~~~~~~~~~~~~~~~~

Was a correction made?

If "Yes," describe in Part IV.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter the amount directly expended by the filing organization for section 527 exempt function activities

Enter the amount of the filing organization's funds contributed to other organizations for section 527

exempt function activities

~~~~ $

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $

Total exempt function expenditures. Add lines 1 and 2. Enter here and on Form 1120-POL,

line 17b

Did the filing organization file for this year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ $

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Enter the names, addresses and employer identification number (EIN) of all section 527 political organizations to which the filing organization

made payments. For each organization listed, enter the amount paid from the filing organization's funds. Also enter the amount of political

contributions received that were promptly and directly delivered to a separate political organization, such as a separate segregated fund or a

political action committee (PAC). If additional space is needed, provide information in Part IV.

Name Address EIN Amount paid fromfiling organization's

funds. If none, enter -0-.

Amount of politicalcontributions received and

promptly and directlydelivered to a separatepolitical organization.

If none, enter -0-.

LHA

SCHEDULE C

Part I-A Complete if the organization is exempt under section 501(c) or is a section 527 organization.

Part I-B Complete if the organization is exempt under section 501(c)(3).

Part I-C Complete if the organization is exempt under section 501(c), except section 501(c)(3).

Political Campaign and Lobbying Activities2012

J J

J

JJ

J

J

J


23204201-07-13

If the amount on line 1e, column (a) or (b) is:

2

A

B

Limits on Lobbying Expenditures(The term "expenditures" means amounts paid or incurred.)

(a) (b)

1a

b

c

d

e

f

The lobbying nontaxable amount is:

g

h

i

j

Yes No

4-Year Averaging Period Under Section 501(h)(Some organizations that made a section 501(h) election do not have to complete all of the five

columns below. See the instructions for lines 2a through 2f on page 4.)

Lobbying Expenditures During 4-Year Averaging Period

(a) (b) (c) (d) (e)

2a

b

c

d

e

f

Schedule C (Form 990 or 990-EZ) 2012

Schedule C (Form 990 or 990-EZ) 2012 Page

Check if the filing organization belongs to an affiliated group (and list in Part IV each affiliated group member's name, address, EIN,

expenses, and share of excess lobbying expenditures).

Check if the filing organization checked box A and "limited control" provisions apply.

Filingorganization's

totals

Affiliated grouptotals

Total lobbying expenditures to influence public opinion (grass roots lobbying)

Total lobbying expenditures to influence a legislative body (direct lobbying)

~~~~~~~~~~

~~~~~~~~~~~

Total lobbying expenditures (add lines 1a and 1b)

Other exempt purpose expenditures

~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total exempt purpose expenditures (add lines 1c and 1d)

Lobbying nontaxable amount. Enter the amount from the following table in both columns.

~~~~~~~~~~~~~~~~~~~~

Not over $500,000

Over $500,000 but not over $1,000,000

Over $1,000,000 but not over $1,500,000

Over $1,500,000 but not over $17,000,000

Over $17,000,000

20% of the amount on line 1e.

$100,000 plus 15% of the excess over $500,000.

$175,000 plus 10% of the excess over $1,000,000.

$225,000 plus 5% of the excess over $1,500,000.

$1,000,000.

Grassroots nontaxable amount (enter 25% of line 1f)

Subtract line 1g from line 1a. If zero or less, enter -0-

Subtract line 1f from line 1c. If zero or less, enter -0-

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~

If there is an amount other than zero on either line 1h or line 1i, did the organization file Form 4720

reporting section 4911 tax for this year? ��

Calendar year (or fiscal year beginning in)

2009 2010 2011 2012 Total

Lobbying nontaxable amount

Lobbying ceiling amount

(150% of line 2a, column(e))

Total lobbying expenditures

Grassroots nontaxable amount

Grassroots ceiling amount

(150% of line 2d, column (e))

Grassroots lobbying expenditures

Part II-A Complete if the organization is exempt under section 501(c)(3) and filed Form 5768 (election under section 501(h)).

J

J


23204301-07-13

3

(a) (b)

Yes No Amount

1

a

b

c

d

e

f

g

h

i

j

a

b

c

d

2

Yes No

1

2

3

1

2

3

1

2

3

4

5

(do not include amounts of political

expenses for which the section 527(f) tax was paid).

1

2a

2b

2c

3

4

5

a

b

c


For each "Yes," response to lines 1a through 1i below, provide in Part IV a detailed descriptionof the lobbying activity.

Schedule C (Form 990 or 990-EZ) 2012 Page

During the year, did the filing organization attempt to influence foreign, national, state or

local legislation, including any attempt to influence public opinion on a legislative matter

or referendum, through the use of:

Volunteers?

Paid staff or management (include compensation in expenses reported on lines 1c through 1i)?

Media advertisements?

Mailings to members, legislators, or the public?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~

Publications, or published or broadcast statements?

Grants to other organizations for lobbying purposes?

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

Direct contact with legislators, their staffs, government officials, or a legislative body?

Rallies, demonstrations, seminars, conventions, speeches, lectures, or any similar means?

Other activities?

~~~~~~

~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Total. Add lines 1c through 1i

Did the activities in line 1 cause the organization to be not described in section 501(c)(3)?

If "Yes," enter the amount of any tax incurred under section 4912

If "Yes," enter the amount of any tax incurred by organization managers under section 4912

If the filing organization incurred a section 4912 tax, did it file Form 4720 for this year?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~

~~~~~~~~~~~~~~~~

~~~

��

Were substantially all (90% or more) dues received nondeductible by members?

Did the organization make only in-house lobbying expenditures of $2,000 or less?

Did the organization agree to carry over lobbying and political expenditures from the prior year?

~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~

��

Dues, assessments and similar amounts from members

Section 162(e) nondeductible lobbying and political expenditures

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Current year

Carryover from last year

Total

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Aggregate amount reported in section 6033(e)(1)(A) notices of nondeductible section 162(e) dues

If notices were sent and the amount on line 2c exceeds the amount on line 3, what portion of the excess

does the organization agree to carryover to the reasonable estimate of nondeductible lobbying and political

expenditure next year?

~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Taxable amount of lobbying and political expenditures (see instructions) ��

Complete this part to provide the descriptions required for Part I-A, line 1; Part I-B, line 4; Part I-C, line 5; Part II-A (affiliated group list); Part II-A, line 2;

and Part II-B, line 1. Also, complete this part for any additional information.

Part II-B Complete if the organization is exempt under section 501(c)(3) and has NOT filed Form 5768(election under section 501(h)).

Part III-A Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6).

Part III-B Complete if the organization is exempt under section 501(c)(4), section 501(c)(5), or section 501(c)(6) and if either (a) BOTH Part III-A, lines 1 and 2, are answered "No," OR (b) Part III-A, line 3, isanswered "Yes."

Part IV Supplemental Information


XXXXXXXX

X 1,800.1,800.

X

PART II-B, LINE 1, LOBBYING ACTIVITIES:

CONTRACTED L&L MURPHY CONSULTING TO PROVIDE PUBLIC POLICY SUPPORT

SERVICES. IN ADDITION, THE ORGANZATION IS A MEMBER OF A NATIONAL

ASSOCIATION OF UNITED WAYS, UNITED WAY WORLDWIDE, AS WELL AS A LOCAL

ASSOCIATION OF UNITED WAYS, UNITED WAYS OF IOWA, TO WHICH IT PAYS

ANNUAL MEMBERSHIP DUES. A SMALL PORTION OF THE ANNUAL DUES PAID TO

23204401-07-13

4


(continued)Schedule C (Form 990 or 990-EZ) 2012 Page



UNITED WAY WORLDWIDE AND UNITED WAYS OF IOWA IS EXPENDED ON LOBBYING

ACTIVITIES. HOWEVER, SINCE THIS LOBBYING ACTIVITY IS NOT CARRIED ON

DIRECTLY BY THE FILING ORGANIZATION, THE LOBBYING PORTION OF

ASSOCIATION DUES IS NOT REFLECTED IN THE AMOUNT OF LOBBYING

EXPENDITURES IN PART II-B.

OMB No. 1545-0047


23205112-10-12

Held at the End of the Tax Year

(Form 990) | Complete if the organization answered "Yes," to Form 990,

Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.

| Attach to Form 990. | See separate instructions.Open to PublicInspection


(a) (b)

1

2

3

4

5

6

Yes No

Yes No

1

2

3

4

5

6

7

8

9

a

b

c

d

2a

2b

2c

2d

Yes No

Yes No

1

2

a

b

(i)

(ii)

a

b

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule D (Form 990) 2012

Complete if the

organization answered "Yes" to Form 990, Part IV, line 6.

Donor advised funds Funds and other accounts

Total number at end of year

Aggregate contributions to (during year)

Aggregate grants from (during year)

Aggregate value at end of year

~~~~~~~~~~~~~~~

~~~~~~~~

~~~~~~~~~~

~~~~~~~~~~~~~

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds

are the organization's property, subject to the organization's exclusive legal control?~~~~~~~~~~~~~~~~~~

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only

for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring

impermissible private benefit? ��

Complete if the organization answered "Yes" to Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education)

Protection of natural habitat

Preservation of open space

Preservation of an historically important land area

Preservation of a certified historic structure

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last

day of the tax year.

Total number of conservation easements

Total acreage restricted by conservation easements

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Number of conservation easements on a certified historic structure included in (a)

Number of conservation easements included in (c) acquired after 8/17/06, and not on a historic structure

listed in the National Register

~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the tax

year |

Number of states where property subject to conservation easement is located |

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

violations, and enforcement of the conservation easements it holds? ~~~~~~~~~~~~~~~~~~~~~~~~~

Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year |

Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year | $

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i)

and section 170(h)(4)(B)(ii)? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and balance sheet, and

include, if applicable, the text of the footnote to the organization's financial statements that describes the organization's accounting for

conservation easements.


If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art,

historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII,

the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical

treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts

relating to these items:

Revenues included in Form 990, Part VIII, line 1

Assets included in Form 990, Part X

~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

$~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide

the following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenues included in Form 990, Part VIII, line 1

Assets included in Form 990, Part X

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ | $

$~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~ |

LHA

Part I Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.

Part II Conservation Easements.

Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.

SCHEDULE D Supplemental Financial Statements 2012


23205212-10-12

3

4

5

a

b

c

d

e

Yes No

1

2

a

b

c

d

e

f

a

b

Yes No

1c

1d

1e

1f

Yes No

(a) (b) (c) (d) (e)

1

2

3

4

a

b

c

d

e

f

g

a

b

c

a

b

Yes No

(i)

(ii)

3a(i)

3a(ii)

3b

(a) (b) (c) (d)

1a

b

c

d

e

Total.

Schedule D (Form 990) 2012

(continued)

(Column (d) must equal Form 990, Part X, column (B), line 10(c).)

Two years back Three years back Four years back

Schedule D (Form 990) 2012 Page

Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its collection items

(check all that apply):

Public exhibition

Scholarly research

Preservation for future generations

Loan or exchange programs

Other

Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures, or other similar assets

to be sold to raise funds rather than to be maintained as part of the organization's collection? ��

Complete if the organization answered "Yes" to Form 990, Part IV, line 9, orreported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not included

on Form 990, Part X?

If "Yes," explain the arrangement in Part XIII and complete the following table:

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amount

Beginning balance

Additions during the year

Distributions during the year

Ending balance

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Did the organization include an amount on Form 990, Part X, line 21?

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII

~~~~~~~~~~~~~~~~~~~~~~~~~

��


Current year Prior year

Beginning of year balance

Contributions

Net investment earnings, gains, and losses

Grants or scholarships

~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~~

Other expenditures for facilities

and programs

Administrative expenses

End of year balance

~~~~~~~~~~~~~

~~~~~~~~

~~~~~~~~~~

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment

Permanent endowment

Temporarily restricted endowment

The percentages in lines 2a, 2b, and 2c should equal 100% .

| %

| %

| %

Are there endowment funds not in the possession of the organization that are held and administered for the organization

by:

unrelated organizations

related organizations

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R?

Describe in Part XIII the intended uses of the organization's endowment funds.

~~~~~~~~~~~~~~~~~~~~~~

See Form 990, Part X, line 10.

Description of property Cost or otherbasis (investment)

Cost or otherbasis (other)

Accumulateddepreciation

Book value

Land

Buildings

Leasehold improvements

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~

~~~~~~~~~~

Equipment

Other

~~~~~~~~~~~~~~~~~

��

Add lines 1a through 1e. |��

2Part III Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets

Part IV Escrow and Custodial Arrangements.

Part V Endowment Funds.

Part VI Land, Buildings, and Equipment.


1,531,503. 1,588,240. 1,241,401. 1,114,513. 1,413,926.50. 6,108. 176,666. 2,950. 400.

142,320. -598. 218,498. 177,288. -252,483.

59,806. 58,127. 44,359. 49,058. 44,046.4,211. 4,120. 3,966. 4,292. 3,284.

1,609,856. 1,531,503. 1,588,240. 1,241,401. 1,114,513.

36.5021.35

42.15

XX

401,959. 199,588. 202,371.

202,371.

(including name of security)

23205312-10-12

Total.

Total.

(a) (b) (c)

(a) (b) (c)

(a) (b)

Total.

(a) (b) 1.

Total.

2.


(Column (b) must equal Form 990, Part X, col. (B) line 15.)

(Column (b) must equal Form 990, Part X, col. (B) line 25.)

Description of security or category

(Col. (b) must equal Form 990, Part X, col. (B) line 12.) |

(Col. (b) must equal Form 990, Part X, col. (B) line 13.) |



Book value Method of valuation: Cost or end-of-year market value

(1)

(2)

(3)

Financial derivatives

Closely-held equity interests

Other

~~~~~~~~~~~~~~~

~~~~~~~~~~~

(A)

(B)

(C)

(D)

(E)

(F)

(G)

(H)

(I)

Description of investment typeSee Form 990, Part X, line 13.

Book value Method of valuation: Cost or end-of-year market value

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)


Description Book value

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

�� |


Description of liability Book value

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)

(10)

(11)

Federal income taxes

�� |

FIN 48 (ASC 740) Footnote. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's

liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII ��

3Part VII Investments - Other Securities.

Part VIII Investments - Program Related.

Part IX Other Assets.

Part X Other Liabilities.


INVESTMENT IN FCFH-IOWA,INC. 187,506. COSTINVESTMENT IN HUMANSERVICES CAMPUS OF EASTCENTRAL IOWA 13,851,970. COST

14,039,476.

PAYABLE TO FCFH-IOWA, INC. 305,000.AMOUNTS HELD ON BEHALF OF OTHERS 86,409.

391,409.

X

23205412-10-12

1

2

3

4

5

1

a

b

c

d

e

2a

2b

2c

2d

2a 2d 2e

32e 1

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4a

4b

4a 4b

3 4c.

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2

3

4

5

1

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d

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2a

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2c

2d

2a 2d

2e 1

2e

3

1

a

b

c

4a

4b

4a 4b

3 4c.

4c

5


(This must equal Form 990, Part I, line 12.)

(This must equal Form 990, Part I, line 18.)


Total revenue, gains, and other support per audited financial statements

Amounts included on line 1 but not on Form 990, Part VIII, line 12:

~~~~~~~~~~~~~~~~~~~

Net unrealized gains on investments


Recoveries of prior year grants

Other (Describe in Part XIII.)

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines through ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Subtract line from line ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amounts included on Form 990, Part VIII, line 12, but not on line :

Investment expenses not included on Form 990, Part VIII, line 7b


~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines and

Total revenue. Add lines and

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

Total expenses and losses per audited financial statements

Amounts included on line 1 but not on Form 990, Part IX, line 25:

~~~~~~~~~~~~~~~~~~~~~~~~~~


Prior year adjustments

Other losses


~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines through

Subtract line from line

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

Amounts included on Form 990, Part IX, line 25, but not on line :

Investment expenses not included on Form 990, Part VIII, line 7b


~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~

Add lines and

Total expenses. Add lines and

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

��

Complete this part to provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part IV, lines 1b and 2b; Part V, line 4; Part

X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

4Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return

Part XIII Supplemental Information


10,422,759.

39,872.7,515.

486,002.533,389.

9,889,370.

2,105.1,252,161.

1,254,266.11,143,636.

10,845,039.

7,515.

680,178.687,693.

10,157,346.

2,105.1,252,161.

1,254,266.11,411,612.

PART V, LINE 4: THE ENDOWMENTS OF THE ORGANIZATION CONSIST OF VARIOUS

FUNDS ESTABLISHED TO SUPPORT THE GENERAL OPERATING NEEDS OF THE

ORGANIZATION. ITS ENDOWMENTS CONSIST OF BOTH DONOR-RESTRICTED ENDOWMENT

FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS

ENDOWMENTS. PERMANENTLY RESTRICTED NET ASSETS CONSISTS OF $343,651 OF

ENDOWMENTS WHICH MUST BE INVESTED IN PERPETUITY, THE INCOME FROM WHICH IS

EXPENDABLE TO SUPPORT THE OPERATIONS OF THE ORGANIZATION.

23205512-10-12

5


(continued)Schedule D (Form 990) 2012 Page Part XIII Supplemental Information


PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER

PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. AS SUCH, THE

ORGANIZATION IS TAXED ONLY ON ITS UNRELATED BUSINESS INCOME. MANAGEMENT

HAS DETERMINED THE ORGANIZATION DID NOT RECEIVE ANY UNRELATED BUSINESS

INCOME FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE ORGANIZATION IS NOT

A PRIVATE FOUNDATION UNDER PROVISIONS OF SECTION 509(A) OF THE INTERNAL

REVENUE CODE.

WHEN TAX RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN

WOULD BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES, WHILE

OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE POSITION TAKEN

OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. THE

BENEFIT OF A TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE

PERIOD DURING WHICH, BASED UPON ALL AVAILABLE EVIDENCE, MANAGEMENT

BELIEVES IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED

UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION

PROCESSES, IF ANY. THE ORGANIZATION HAD NO UNRECOGNIZED TAX BENEFITS AS OF

AND FOR THE YEARS ENDED JUNE 30, 2013 AND 2012. THE ORGANIZATION IS NO

LONGER SUBJECT TO EXAMINATIONS BY FEDERAL AUTHORITIES FOR YEARS ENDED

BEFORE JUNE 30, 2010 NOR HAVE WE BEEN NOTIFIED OF ANY IMPENDING

EXAMINATIONS AND NO EXAMINATIONS ARE CURRENTLY IN PROCESS.

PART XI, LINE 2D - OTHER ADJUSTMENTS:

CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION: 26,112.

REVENUE OF SUBSIDIARY - FCFH-IOWA, INC. 424,165.

REVENUE OF SUBSIDIARY - HUMAN SERVICES CAMPUS OF EAST

CENTRAL IOWA 513,223.

ELIMINATIONS OF REVENUE FOR CONSOLIDATION -477,498.

23205512-10-12

5


(continued)Schedule D (Form 990) 2012 Page Part XIII Supplemental Information


TOTAL TO SCHEDULE D, PART XI, LINE 2D 486,002.

PART XI, LINE 4B - OTHER ADJUSTMENTS:

DONOR OPTION ALLOCATIONS NETTED AGAINST REVENUE FOR AUDIT 1,252,161.

PART XII, LINE 2D - OTHER ADJUSTMENTS:

EXPENSE OF SUBSIDIARY - FCFH-IOWA, INC. 416,902.

EXPENSE OF SUBSIDIARY - HUMAN SERVICES CAMPUS OF EAST

CENTRAL IOWA 740,774.

ELIMINATIONS OF EXPENSE FOR CONSOLIDATION -477,498.

TOTAL TO SCHEDULE D, PART XII, LINE 2D 680,178.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

DONOR OPTION ALLOCATIONS NETTED AGAINST REVENUE FOR AUDIT 1,252,161.

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UNITED WAY OF EAST CENTRAL IOWA, INC.

42-0861239

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nce

Meth

od

of

valu

atio

n

(bo

ok,

FM

V,

ap

pra

isal,

oth

er)

Desc

rip

tio

n o

fn

on

-cash

ass

ista

nce

Pu

rpo

se o

f g

ran

to

r ass

ista

nce


42-0861239

AMERICAN

HEA

RT A

SSOCIA

TION

CR

7272 GRE

ENVI

LLE

DALLAS,

TX 7

5231

-5129

13-5

6137

97501(C)(3)

6,511.

0.N/A

N/A


AMERICAN

RED

CRO

SS6300 ROC

KWEL

L DR

IVE NE

CEDAR RA

PIDS

, IA

52402

-722

053

-019

6605

501(C)(3)

10,189.

0.N/A

N/A


AREA SUB

STAN

CE A

BUSE C

OUNC

IL3601 16T

H AV

ENUE

SW

CEDAR RA

PIDS

, IA

52404

42-1

1143

96501(C)(3)

515,000.

0.N/A

N/A


AREA SUB

STAN

CE A

BUSE C

OUNC

IL3601 16T

H AV

ENUE

SW

CEDAR RA

PIDS

, IA

52404

42-1

1143

96501(C)(3)

7,249.

0.N/A

N/A


BENTON C

OUNT

Y VO

LUNTEE

R PR

OGRA

M1309 FIF

TH A

VENU

EBELLE PL

AINE

, IA

52208

42-1

0237

30501(C)(3)

12,915.

0.N/A

N/A


BIG BROT

HERS

BIG

SISTE

RS3150 E A

VE N

W SU

ITE 10

3CEDAR RA

PIDS

, IA

52405

42-1

1704

75501(C)(3)

56,489.

0.N/A

N/A


BIG BROT

HERS

/BIG

SISTE

RS3150 E A

VE N

W SU

ITE 10

3CEDAR RA

PIDS

, IA

52405

42-1

1704

75501(C)(3)

155,000.

0.N/A

N/A

PROGRAM FUNDING:EDUCATION

BOY SCOU

TS O

F AM

ERICA-

HAWK

EYE

AREA

660 32ND

AVE

NUE

SWCEDAR RA

PIDS

, IA

52404

42-0

6803

04501(C)(3)

92,500.

0.N/A

N/A


BOY SCOU

TS O

F AM

ERICA-

HAWK

EYE

AREA

660 32ND

AVE

NUE

SWCEDAR RA

PIDS

, IA

52404

42-0

6803

04501(C)(3)

40,279.

0.N/A

N/A


23

22

41

05

-01

-12

Pa

rt I

IC

on

tin

ua

tio

n o

f G

ran

ts a

nd

Oth

er

Assis

tan

ce

to

Go

vern

me

nts

an

d O

rga

niz

ati

on

s in

th

e U

nit

ed

Sta

tes

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

Sc

he

du

le I

(F

orm

99

0)

Sch

ed

ule

I (F

orm

99

0)

Pag

e 1

(Sch

ed

ule

I (F

orm

99

0), P

art

II.)

Nam

e a

nd

ad

dre

ss o

f o

rgan

izatio

n o

r g

ove

rnm

en

t E

IN IR

C s

ectio

nif

ap

plic

ab

le A

mo

un

t o

f cash

gra

nt

Am

ou

nt

of

no

n-c

ash

ass

ista

nce

Meth

od

of

valu

atio

n

(bo

ok,

FM

V,

ap

pra

isal,

oth

er)

Desc

rip

tio

n o

fn

on

-cash

ass

ista

nce

Pu

rpo

se o

f g

ran

to

r ass

ista

nce


42-0861239

BOYS & G

IRLS

CLU

B OF C

EDAR

RAP

IDS

420 6TH

ST.

SE,

SUITE

240

CEDAR RA

PIDS

, IA

52401

42-1

4340

56501(C)(3)

145,000.

0.N/A

N/A


BOYS & G

IRLS

CLU

B OF C

EDAR

RAP

IDS

420 6T

H ST

. SE

, ST

E 24

0CEDAR RA

PIDS

, IA

52401

42-1

4340

56501(C)(3)

30,139.

0.N/A

N/A


BRIDGEHA

VEN

PREG

NANCY

SUPP

ORT

CENTER -

701

CEN

TER PO

INT

RD N

E -

CEDAR RA

PIDS

, IA

52402

42-1

2036

75501(C)(3)

12,262.

0.N/A

N/A


BRUCEMOR

E2160 LIN

DEN

DRIV

E SE

CEDAR RA

PIDS

, IA

52403

42-1

1705

31501(C)(3)

5,250.

0.N/A

N/A


CATHERIN

E MC

AULE

Y CENT

ER866 FOUR

TH A

VENU

E SE

CEDAR RA

PIDS

, IA

52401

42-1

3428

72501(C)(3)

119,000.

0.N/A

N/A

PROGRAM FUNDING:INCOME

CATHERIN

E MC

AULE

Y CENT

ER866 FOUR

TH A

VENU

E SE

CEDAR RA

PIDS

, IA

52401

42-1

3428

72501(C)(3)

22,522.

0.N/A

N/A


CEDAR RA

PIDS

MUS

EUM OF

ART

410 THIR

D AV

ENUE

SE

CEDAR RA

PIDS

, IA

52401

42-0

6802

48501(C)(3)

7,881.

0.N/A

N/A


CEDAR RA

PIDS

OPE

RA THE

ATRE

1120 2ND

AVE

. SE

CEDAR RA

PIDS

, IA

52403

-240

642

-147

6568

501(C)(3)

6,000.

0.N/A

N/A


CEDAR RA

PIDS

PUB

LIC LI

BRAR

YFOUNDATI

ON -

260

0 EDGE

WOOD

RD

SWSUITE 33

0 -

CEDA

R RAPI

DS,

IA 5

2404

23-7

2927

86501(C)(3)

7,558.

0.N/A

N/A


23

22

41

05

-01

-12

Pa

rt I

IC

on

tin

ua

tio

n o

f G

ran

ts a

nd

Oth

er

Assis

tan

ce

to

Go

vern

me

nts

an

d O

rga

niz

ati

on

s in

th

e U

nit

ed

Sta

tes

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

Sc

he

du

le I

(F

orm

99

0)

Sch

ed

ule

I (F

orm

99

0)

Pag

e 1

(Sch

ed

ule

I (F

orm

99

0), P

art

II.)

Nam

e a

nd

ad

dre

ss o

f o

rgan

izatio

n o

r g

ove

rnm

en

t E

IN IR

C s

ectio

nif

ap

plic

ab

le A

mo

un

t o

f cash

gra

nt

Am

ou

nt

of

no

n-c

ash

ass

ista

nce

Meth

od

of

valu

atio

n

(bo

ok,

FM

V,

ap

pra

isal,

oth

er)

Desc

rip

tio

n o

fn

on

-cash

ass

ista

nce

Pu

rpo

se o

f g

ran

to

r ass

ista

nce


42-0861239

CEDAR RA

PIDS

SYM

PHONY

119 3RD

AVEN

UE S

ECEDAR RA

PIDS

, IA

52401

42-0

7725

44501(C)(3)

21,000.

0.N/A

N/A


CEDAR VA

LLEY

HAB

ITAT F

OR H

UMAN

ITY

PO BOX 1

244

CEDAR RA

PIDS

, IA

52406

-124

442

-132

0296

501(C)(3)

7,890.

0.N/A

N/A


COE COLL

EGE

FOUN

DATION

1220 FIR

ST A

VENU

E NE

CEDAR RA

PIDS

, IA

52402

42-0

6864

67501(C)(3)

8,776.

0.N/A

N/A


COMMUNIT

Y CO

RREC

TIONS

IMPR

OVEM

ENT

ASSOCIAT

ION

- 95

1 29TH

AVE

NUE

SW -

CEDAR RA

PIDS

, IA

52404

42-1

3823

41501(C)(3)

275,000.

0.N/A

N/A


COMMUNIT

Y HE

ALTH

FREE

CLIN

IC947 14TH

AVE

NUE

SECEDAR RA

PIDS

, IA

52403

13-4

2280

71501(C)(3)

106,278.

0.N/A

N/A


COMMUNIT

Y HE

ALTH

FREE

CLIN

IC947 14TH

AVE

NUE

SECEDAR RA

PIDS

, IA

52403

13-4

2280

71501(C)(3)

11,708.

0.N/A

N/A


CORNELL

COLL

EGE

FOUNDA

TION

, C/

OMIKE KRA

GENB

RINK

- 600

FIR

STSTREET N

. -

MOUN

TVERNO

N, I

A 52

314

42-0

6803

35501(C)(3)

5,000.

0.N/A

N/A


DENTAL H

EALT

H CE

NTER

1026 A A

VENU

E NE

CEDAR RA

PIDS

, IA

52402

42-1

1068

19501(C)(3)

75,000.

0.N/A

N/A


FAMILIES

, IN

C.PO BOX 1

30WEST BRA

NCH,

IA

52358

42-1

0232

08501(C)(3)

30,000.

0.N/A

N/A


23

22

41

05

-01

-12

Pa

rt I

IC

on

tin

ua

tio

n o

f G

ran

ts a

nd

Oth

er

Assis

tan

ce

to

Go

vern

me

nts

an

d O

rga

niz

ati

on

s in

th

e U

nit

ed

Sta

tes

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

Sc

he

du

le I

(F

orm

99

0)

Sch

ed

ule

I (F

orm

99

0)

Pag

e 1

(Sch

ed

ule

I (F

orm

99

0), P

art

II.)

Nam

e a

nd

ad

dre

ss o

f o

rgan

izatio

n o

r g

ove

rnm

en

t E

IN IR

C s

ectio

nif

ap

plic

ab

le A

mo

un

t o

f cash

gra

nt

Am

ou

nt

of

no

n-c

ash

ass

ista

nce

Meth

od

of

valu

atio

n

(bo

ok,

FM

V,

ap

pra

isal,

oth

er)

Desc

rip

tio

n o

fn

on

-cash

ass

ista

nce

Pu

rpo

se o

f g

ran

to

r ass

ista

nce


42-0861239

FCFH-IOW

A, I

NC.

CASH: INITIATIVE FUND,

317 7TH

AVEN

UE S

E SUIT

E 40

1FAIR MARKET

ADMINISTRATIVE

NONCASH: TO ASSIST WITH

CEDAR RA

PIDS

, IA

52401

20-0

9369

54501(C)(3)

305,000.

16,960.VALUE

SERVICES

ADMINISTRATIVE COSTS

FIRST LU

THER

AN C

HURCH

1000 THI

RD A

VENU

E SE

CEDAR RA

PIDS

, IA

52403

39-1

8972

87501(C)(3)

7,391.

0.N/A

N/A


FOUNDATI

ON 2

, IN

C.1714 JOH

NSON

AVE

NUE NW

CEDAR RA

PIDS

, IA

52405

42-1

0784

44501(C)(3)

570,762.

0.N/A

N/A


FOUR OAK

S FA

MILY

AND C

HILD

REN

SERVICES

- 5

400

KIRKWO

OD B

OULE

VARD

SW - CED

AR R

APID

S, IA

5240

442

-099

8726

501(C)(3)

9,835.

0.N/A

N/A


GIRL SCO

UTS

OF E

ASTERN

IOW

A &

317 7T

H AV

ENUE

SE,

STE

201

CEDAR RA

PIDS

, IA

52401

-160

442

-100

8848

501(C)(3)

11,311.

0.N/A

N/A


GIRL SCO

UTS

OF E

ASTERN

IOW

A &

WESTERN

ILLI

NOIS

- 317

7TH

AVE

NUE

SE, SUIT

E 20

1 -

CEDAR

RAPI

DS,

IA52401-16

0442

-100

8848

501(C)(3)

55,000.

0.N/A

N/A


GOODWILL

IND

USTR

IES OF

THE

HEARTLAN

D -

1410

SOUTH

FIR

ST A

VE.

- IOWA C

ITY,

IA

52244

42-0

9235

63501(C)(3)

136,850.

0.N/A

N/A


GOODWILL

OF

THE

HEARTL

AND

1410 SOU

TH F

IRST

AVE.

IOWACITY

, IA

522

4442

-092

3563

501(C)(3)

5,695.

0.N/A

N/A


HAWKEYE

AREA

COM

MUNITY

ACT

ION

PROGRAM

- P.

O. B

OX 490

- H

IAWA

THA,

IA 52233

-049

042

-089

8405

501(C)(3)

574,000.

0.N/A

N/A


23

22

41

05

-01

-12

Pa

rt I

IC

on

tin

ua

tio

n o

f G

ran

ts a

nd

Oth

er

Assis

tan

ce

to

Go

vern

me

nts

an

d O

rga

niz

ati

on

s in

th

e U

nit

ed

Sta

tes

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

Sc

he

du

le I

(F

orm

99

0)

Sch

ed

ule

I (F

orm

99

0)

Pag

e 1

(Sch

ed

ule

I (F

orm

99

0), P

art

II.)

Nam

e a

nd

ad

dre

ss o

f o

rgan

izatio

n o

r g

ove

rnm

en

t E

IN IR

C s

ectio

nif

ap

plic

ab

le A

mo

un

t o

f cash

gra

nt

Am

ou

nt

of

no

n-c

ash

ass

ista

nce

Meth

od

of

valu

atio

n

(bo

ok,

FM

V,

ap

pra

isal,

oth

er)

Desc

rip

tio

n o

fn

on

-cash

ass

ista

nce

Pu

rpo

se o

f g

ran

to

r ass

ista

nce


42-0861239

HAWKEYE

AREA

COM

MUNITY

ACT

ION

PROGRAM

- P.

O. B

OX 490

- H

IAWA

THA,

IA 52233

-049

042

-089

8405

501(C)(3)

5,498.

0.N/A

N/A


HEARTLAN

D VI

NEYA

RD CHR

ISTI

ANFELLOWSH

IP -

140

5 GREE

NHIL

L RO

AD -

CEDARFAL

LS,

IA 5

0613

42-1

3210

06501(C)(3)

16,450.

0.N/A

N/A


HILLSIDE

WES

LEYA

N CHUR

CH2600 FIR

ST A

VENU

E NW

CEDAR RA

PIDS

, IA

52405

42-1

1119

74501(C)(3)

8,150.

0.N/A

N/A


HORIZONS

, A

FAMI

LY SER

VICE

ALLIANCE

- P

O BO

X 667

- CE

DAR

RAPIDS,

IA 5

2406

42-1

1350

83501(C)(3)

746,883.

0.N/A

N/A


HORIZONS

, A

FAMI

LY SER

VICE

ALLIANCE

- P

O BO

X 667

- CE

DAR

RAPIDS,

IA 5

2406

42-1

1350

83501(C)(3)

16,386.

0.N/A

N/A


HUMAN SE

RVIC

ES C

AMPUS

OF E

AST

CENTRAL

IOWA

- 3

17 7TH

AVE

NUE

SEFAIR MAR

KET

ADMINISTRATIVE

TO ASSIST WITH

SUITE 40

1 -

CEDA

R RAPI

DS,

IA 5

2401

27-0

4873

31501(C)(3)

0.37,419.VALUE

SERVICES

ADMINISTRATIVE COSTS

INDIAN C

REEK

NAT

URE CE

NTER

6665 OTI

S RO

AD S

ECEDAR RA

PIDS

, IA

52403

23-7

2601

97501(C)(3)

7,751.

0.N/A

N/A


IOWA CIT

Y CO

MMUN

ITY CH

URCH

717 KIMB

ALL

AVE

IOWACITY

, IA

522

4531

-162

7188

501(C)(3)

5,400.

0.N/A

N/A


IOWA LEG

AL A

ID317 7TH

AVEN

UE S

E, SUI

TE 4

04CEDAR RA

PIDS

, IA

52401

42-1

0792

27501(C)(3)

185,000.

0.N/A

N/A


23

22

41

05

-01

-12

Pa

rt I

IC

on

tin

ua

tio

n o

f G

ran

ts a

nd

Oth

er

Assis

tan

ce

to

Go

vern

me

nts

an

d O

rga

niz

ati

on

s in

th

e U

nit

ed

Sta

tes

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

Sc

he

du

le I

(F

orm

99

0)

Sch

ed

ule

I (F

orm

99

0)

Pag

e 1

(Sch

ed

ule

I (F

orm

99

0), P

art

II.)

Nam

e a

nd

ad

dre

ss o

f o

rgan

izatio

n o

r g

ove

rnm

en

t E

IN IR

C s

ectio

nif

ap

plic

ab

le A

mo

un

t o

f cash

gra

nt

Am

ou

nt

of

no

n-c

ash

ass

ista

nce

Meth

od

of

valu

atio

n

(bo

ok,

FM

V,

ap

pra

isal,

oth

er)

Desc

rip

tio

n o

fn

on

-cash

ass

ista

nce

Pu

rpo

se o

f g

ran

to

r ass

ista

nce


42-0861239

IOWA STA

TE U

NIVE

RSITY

EXTE

NSIO

N3279 7TH

AVE

NUE

MARION,

IA 5

2302

42-6

0214

46170(B)(1)(A)(V)

83,908.

0.N/A

N/A


JANE BOY

D CO

MMUN

ITY HO

USE

943 14TH

AVE

NUE

SECEDAR RA

PIDS

, IA

52403

42-0

6803

59501(C)(3)

335,000.

0.N/A

N/A


JANE BOY

D CO

MMUN

ITY HO

USE

943 14TH

AVE

NUE

SECEDAR RA

PIDS

, IA

52403

42-0

6803

59501(C)(3)

5,062.

0.N/A

N/A


JUNIOR A

CHIE

VEME

NT OF

EAST

CEN

TRAL

IOWA - 3

24 T

HIRD

ST SE

#20

0 -

CEDAR RA

PIDS

, IA

52401

-184

142

-091

9209

501(C)(3)

11,638.

0.N/A

N/A


JUVENILE

DIA

BETE

S RESE

ARCH

FOUNDATI

ON -

10

26 A A

VENU

E NE

,PO BOX 3

026

- CE

DAR RA

PIDS

, IA

52406

23-1

9077

29501(C)(3)

5,124.

0.N/A

N/A


KIDS FIR

ST L

AW C

ENTER

420 6TH

STRE

ET S

E, SUI

TE 1

60CEDAR RA

PIDS

, IA

52401

20-2

1996

49501(C)(3)

63,000.

0.N/A

N/A


KIDS FIR

ST L

AW C

ENTER

420 6T

H ST

REET

SE,

STE

160

CEDAR RA

PIDS

, IA

52401

20-2

1996

49501(C)(3)

11,048.

0.N/A

N/A


KIRKWOOD

COM

MUNI

TY COL

LEGE

FOUNDATI

ON -

630

1 KIRK

WOOD

BLV

D SW

- CEDAR

RAPI

DS,

IA 524

0523

-707

6632

501(C)(3)

32,500.

0.N/A

N/A


KIRKWOOD

COM

MUNI

TY COL

LEGE

FOUNDATI

ON -

PO

BOX 20

68 -

CED

ARRAPIDS,

IA 5

2406

23-7

0766

32501(C)(3)

32,500.

0.N/A

N/A


23

22

41

05

-01

-12

Pa

rt I

IC

on

tin

ua

tio

n o

f G

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42-0861239

KIRKWOOD

COM

MUNI

TY COL

LEGE

FOUNDATI

ON -

PO

BOX 20

68 -

CED

ARRAPIDS,

IA 5

2406

23-7

0766

32501(C)(3)

6,725.

0.N/A

N/A


LINN COM

MUNI

TY C

ARE

1201 3RD

AVE

NUE

SECEDAR RA

PIDS

, IA

52403

20-2

4055

75501(C)(3)

6,500.

0.N/A

N/A


LINN MAR

SCH

OOL

FOUNDA

TION

2999 NOR

TH 1

0TH

STREET

MARION,

IA 5

2302

42-1

2671

25501(C)(3)

9,519.

0.N/A

N/A


MECCA SE

RVIC

ES430 SOUT

HGAT

EIOWA CIT

Y, I

A 52

240

42-0

9460

31501(C)(3)

45,000.

0.N/A

N/A


MERCY ME

DICA

L CE

NTER F

OUND

ATIO

N701 10TH

STR

EET

SECEDAR RA

PIDS

, IA

52403

-125

151

-023

3180

501(C)(3)

10,970.

0.N/A

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MOUNT ME

RCY

UNIV

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1330 ELM

HURS

T DR

IVE NE

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PIDS

, IA

52402

42-0

6810

46501(C)(3)

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NEIGHBOR

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INC

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RAPIDS,

IA 5

2406

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3062

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RURAL EM

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42-0861239

SOUTHEAS

T LI

NN C

OMMUNI

TY C

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R108 SOUT

H WA

SHIN

GTON

LISBON,

IA 5

2253

43-1

4063

17501(C)(3)

15,450.

0.N/A

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SOUTHEAS

T LI

NN C

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TY C

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H WA

SHIN

GTON

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2253

43-1

4063

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ST. ELIZ

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ST. JOSE

PH C

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0 14

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52402

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ST. MARY

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5233

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ST. MATT

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PIDS

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52402

42-0

7303

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ST. PIUS

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52402

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8595

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0.N/A

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52404

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1139

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42-0861239

THE ARC

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CENTRA

L IO

WA680 2ND

ST S

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PIDS

, IA

52401

42-0

8053

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THE ARC

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, IA

52401

42-0

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THE SAFE

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PIDS

, IA

52401

42-1

3484

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68,250.

0.N/A

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THE SALV

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N AR

MY1000 C A

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PIDS

, IA

52405

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1679

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0.N/A

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THE SALV

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52405

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1679

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THEATRE

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PIDS

, IA

52401

42-0

8909

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8,331.

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UNITED W

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NC

2871

2-0053

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0.N/A

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VISITING

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OAD

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ITE

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, IA

52402

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6804

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57,000.

0.N/A

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42-0861239

VOLUNTEE

R SE

RVIC

ES OF

CEDA

R CO

UNTY

PO BOX 3

07TIPTON,

IA 5

2772

42-1

3416

50501(C)(3)

16,046.

0.N/A

N/A


WAYPOINT

SER

VICE

S318 5TH

ST S

ECEDAR RA

PIDS

, IA

52401

42-0

6803

07501(C)(3)

47,035.

0.N/A

N/A


WAYPOINT

SER

VICE

S FOR

WOME

NCHILDREN

& F

AMIL

IES -

318

5TH

STSE - CED

AR R

APID

S, IA

5240

142

-068

0307

501(C)(3)

521,952.

0.N/A

N/A


WILLIS D

ADY

EMER

GENCY

SHEL

TER

1247 FOU

RTH

AVEN

UE SE

CEDAR RA

PIDS

, IA

52403

42-1

3116

68501(C)(3)

115,000.

0.N/A

N/A


WILLIS D

ADY

EMER

GENCY

SHEL

TER

1247 FOU

RTH

AVEN

UE SE

CEDAR RA

PIDS

, IA

52403

42-1

3116

68501(C)(3)

9,134.

0.N/A

N/A


WITWER C

ENTE

R605 SECO

ND A

VE S

ECEDAR RA

PIDS

, IA

52401

42-1

1531

56501(C)(3)

100,000.

0.N/A

N/A


XAVIER F

OUND

ATIO

NPO BOX 1

0956

CEDAR RA

PIDS

, IA

52410

42-1

4792

38501(C)(3)

17,866.

0.N/A

N/A


YMCA OF

THE

CEDA

R RAPI

DSMETROPOL

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- 2

07 SEV

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AVE

NUE

SE - CED

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APID

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5240

142

-068

0306

501(C)(3)

12,267.

0.N/A

N/A


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R RAPI

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A - 20

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E -

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DS,

IA 5

2401

42-0

6803

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145,000.

0.N/A

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42-0861239

YOUNG PA

RENT

S NE

TWORK

420 6TH

STRE

ET S

E SUIT

E 26

0CEDAR RA

PIDS

, IA

52401

42-1

3554

80501(C)(3)

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0.N/A

N/A


YOUNG PA

RENT

S NE

TWORK

420 6TH

STRE

ET S

E SUIT

E 26

0CEDAR RA

PIDS

, IA

52401

42-1

3554

80501(C)(3)

21,399.

0.N/A

N/A


23

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42-0861239

SCHEDULE I, PART I, LINE 2: PROGRAM FUNDING: PARTNER AGENCIES ARE REQUIRED

TO SUBMIT WRITTEN MID-YEAR AND END-OF-YEAR REPORTS WHERE THEY DESCRIBE

THEIR PROGRESS TOWARDS THE OUTCOME GOALS THEY COMMITTED TO UPON RECIEPT OF

FUNDING. AGENCIES REPORT NUMBER SERVED, ACTIVITIES AND OUTCOMES FOR THE

TARGET POPULATION (I.E., NUMBER WHO EXPERIENCED A MEASURED CHANGE IN

CONDITION DURING THE FUNDING PERIOD.) AGENCIES ALSO SUBMIT FINANCIAL

STATEMENTS AND IRS FORM 990 DOCUMENTS THAT ARE REVIEWED BY VOLUNTEER TEAMS

DURING EACH FUNDED PERIOD.

23229105-01-12

2

Schedule I (Form 990)

Schedule I (Form 990) Page



DONOR DESIGNATIONS SUPPORT: 501(C)(3) TAX DETERMINATION LETTERS AND

ANTI-TERRORISM COMPLIANCE (PATRIOT ACT) FORMS ARE REQUIRED FOR ALL AGENCIES

BEFORE PAYOUT IS ISSUED. IRS WATCH LIST WEBSITES ARE REVIEWED TO VERIFY

AGENCY IS NOT INVOLVED IN OR SUPPORTIVE OF TERROIST ACTIVITY.

OMB No. 1545-0047


23211112-10-12

For certain Officers, Directors, Trustees, Key Employees, and HighestCompensated Employees

Complete if the organization answered "Yes" to Form 990,Part IV, line 23. Open to Public

InspectionAttach to Form 990. See separate instructions.Employer identification number

Yes No

1a

b

1b

2

2

3

4

a

b

c

4a

4b

4c

Only section 501(c)(3) and 501(c)(4) organizations must complete lines 5-9.

5

5a

5b

6a

6b

7

8

9

a

b

6

a

b

7

8

9

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule J (Form 990) 2012

|

| |Name of the organization

Check the appropriate box(es) if the organization provided any of the following to or for a person listed in Form 990,

Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel

Travel for companions

Housing allowance or residence for personal use

Payments for business use of personal residence

Tax indemnification and gross-up payments

Discretionary spending account

Health or social club dues or initiation fees

Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on line 1a are checked, did the organization follow a written policy regarding payment or

reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain~~~~~~~~~~~

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all officers, directors,

trustees, and the CEO/Executive Director, regarding the items checked in line 1a? ~~~~~~~~~~~~~~~~~~~~~

Indicate which, if any, of the following the filing organization used to establish the compensation of the organization's

CEO/Executive Director. Check all that apply. Do not check any boxes for methods used by a related organization to

establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee

Independent compensation consultant

Form 990 of other organizations

Written employment contract

Compensation survey or study

Approval by the board or compensation committee

During the year, did any person listed in Form 990, Part VII, Section A, line 1a, with respect to the filing

organization or a related organization:

Receive a severance payment or change-of-control payment?

Participate in, or receive payment from, a supplemental nonqualified retirement plan?

Participate in, or receive payment from, an equity-based compensation arrangement?

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation

contingent on the revenues of:

The organization?

Any related organization?

If "Yes" to line 5a or 5b, describe in Part III.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any compensation

contingent on the net earnings of:

The organization?

Any related organization?

If "Yes" to line 6a or 6b, describe in Part III.

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

For persons listed in Form 990, Part VII, Section A, line 1a, did the organization provide any non-fixed payments

not described in lines 5 and 6? If "Yes," describe in Part III

Were any amounts reported in Form 990, Part VII, paid or accrued pursuant to a contract that was subject to the

initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe in Part III

~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

~~~~~~~~~~~

If "Yes" to line 8, did the organization also follow the rebuttable presumption procedure described in

Regulations section 53.4958-6(c)? ��

LHA

SCHEDULE J(Form 990)

Part I Questions Regarding Compensation

Compensation Information

2012


XX

X X

XXX

XX

XX

X

X

23

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12

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(ii) (i)

(ii) (i)

(ii) (i)

(ii) (i)

(ii) (i)

(ii) (i)

(ii) (i)

(ii) (i)

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Title


42-0861239

(1) LOI

S BU

NTZ

129,538.

0.

0.

10,400.

11,329.

151,267.

0.

PRESIDEN

T/CE

O0.

0.

0.

0.

0.

0.

0.

OMB No. 1545-0047


23214112-20-12

Complete if the organizations answered "Yes" on Form

990, Part IV, lines 29 or 30. Open to PublicInspectionAttach to Form 990.


(a) (b) (c) (d)

1

2

3

4

5

6

7

8

9

10

11

12

13

14

15

16

17

18

19

20

21

22

23

24

25

26

27

28

29

29

Yes No

30

31

32

33

a

b

30a

31

32a

a

b

For Paperwork Reduction Act Notice, see the Instructions for Form 990. Schedule M (Form 990) (2012)

Name of the organization

Check ifapplicable

Number ofcontributions or

items contributed

Noncash contributionamounts reported on

Form 990, Part VIII, line 1g

Method of determiningnoncash contribution amounts

Art - Works of art

Art - Historical treasures

Art - Fractional interests

~~~~~~~~~~~~~

~~~~~~~~~

~~~~~~~~~~

Books and publications

Clothing and household goods

~~~~~~~~~~

~~~~~~

Cars and other vehicles

Boats and planes

Intellectual property

~~~~~~~~~~

~~~~~~~~~~~~~

~~~~~~~~~~~

Securities - Publicly traded

Securities - Closely held stock

~~~~~~~~

~~~~~~~

Securities - Partnership, LLC, or

trust interests

Securities - Miscellaneous

~~~~~~~~~~~~~~

~~~~~~~~

Qualified conservation contribution -

Historic structures

Qualified conservation contribution - Other

~~~~~~~~~~~~

~

Real estate - Residential

Real estate - Commercial

Real estate - Other

~~~~~~~~~

~~~~~~~~~

~~~~~~~~~~~~

Collectibles

Food inventory

Drugs and medical supplies

Taxidermy

~~~~~~~~~~~~~~~~

~~~~~~~~~~~~~~

~~~~~~~~

~~~~~~~~~~~~~~~~

Historical artifacts

Scientific specimens

Archeological artifacts

~~~~~~~~~~~~

~~~~~~~~~~~

~~~~~~~~~~

Other ( )

Other ( )

Other ( )

Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions

for which the organization completed Form 8283, Part IV, Donee Acknowledgement ~~~~

During the year, did the organization receive by contribution any property reported in Part I, lines 1-28 that it must hold for

at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for

the entire holding period? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any non-standard contributions? ~~~~~~

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~~

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

LHA

SCHEDULE M(Form 990)

Part I Types of Property

Noncash Contributions2012J

J

JJJJ


X 3 2,168. FMV

ADVERTISING X 15 69,242. FMVPRIZE ITEMS X 5 13,099. FMVLINENS X 1 120. FMV

0

X

X

X

OMB No. 1545-0047


23221101-04-13

(Form 990 or 990-EZ) Complete to provide information for responses to specific questions onForm 990 or 990-EZ or to provide any additional information.

| Attach to Form 990 or 990-EZ.Open to PublicInspection


For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ. Schedule O (Form 990 or 990-EZ) (2012)

Name of the organization

LHA

SCHEDULE O Supplemental Information to Form 990 or 990-EZ 2012


FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION:

WE ALL NEED FOR A GOOD LIFE: EDUCATION, INCOME, AND HEALTH. UNITED

WAY'S GOAL IS TO CREATE POSITIVE, LASTING CHANGE THAT PREVENTS PROBLEMS

FROM HAPPENING IN THE FIRST PLACE. OUR EFFORTS EDUCATE RESIDENTS ABOUT

NEEDS IN THE COMMUNITY AND INSPIRE PEOPLE TO BE GENEROUS AND CARING.

UNITED WAY INVESTS DONOR DOLLARS IN QUALITY PROGRAMS SERVING THE AREA'S

LOW-INCOME RESIDENTS AND EDUCATIONALLY AT-RISK CHILDREN. ITS COMMUNITY

GOALS ARE:

1. INCREASE THE NUMBER OF LOW-INCOME CHILDREN READY FOR SCHOOL BY 50%.

2. INCREASE THE NUMBER OF LOW-INCOME YOUTH WITH 21ST CENTURY SKILLS BY

25%.

3. INCREASE THE NUMBER OF FINANCIALLY STABLE HOUSEHOLDS BY 15%.

4. INCREASE HEALTHY CHOICES BY 10%

5. INCREASE BY 25% THE NUMBER OF OLDER ADULTS WHO ARE ABLE TO MEET

THEIR DAILY LIVING NEEDS.

FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS:

THEIR YOUNG CHILDREN, AGES BIRTH TO FIVE, DEVELOP THE EARLY LANGUAGE

AND LITERACY SKILLS NEEDED TO BUILD KINDERGARTEN READINESS AND

LIFE-LONG LEARNING.

IN ADDITION TO THESE INITIATIVES, UNITED WAY FUNDS PARTNER AGENCIES

THAT PROVIDE CHILDCARE, PARENT EDUCATION AND QUALITY IMPROVEMENT

SERVICES FOCUSED ON FAMILIES WITH CHILDREN UNDER FIVE AND AGENCIES WHO

SUPPORT YOUTH ENGAGEMENT, SOCIAL-EMOTIONAL SKILLS, AND ACADEMIC GROWTH

TO OLDER YOUTH.

23221201-04-13

2


Schedule O (Form 990 or 990-EZ) (2012)

Schedule O (Form 990 or 990-EZ) (2012) Page

Name of the organizationUNITED WAY OF EAST CENTRAL IOWA, INC. 42-0861239

FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS:

2-1-1 - CONNECTING RESIDENTS TO VOLUNTEER INCOME TAX ASSISTANCE: 2-1-1

CONTINUES TO BE A CRITICAL RESOURCE TO OUR COMMUNITY, CONNECTING

RESIDENTS TO NEEDED SERVICES. 2-1-1 CONTINUES TO CONNECT INDIVIDUALS TO

FREE TAX PREPARATION SITES. ABOVE THAT, 2-1-1 SCHEDULES TAX ASSISTANCE

APPOINTMENTS FOR AARP AND VITA, EFFICIENTLY CONNECTING LOW-INCOME

FAMILIES TO A SERVICE THAT BRINGS DOLLARS BACK TO OUR COMMUNITY.

- IN 2013, VOLUNTEER TAX PREPARERS ASSISTED WITH FILING OVER 3,425 TAX

RETURNS

- IN 2013, OVER 1.5 MILLION DOLLARS WAS CLAIMED IN EARNED INCOME TAX

CREDITS

KIRKWOOD PATHWAYS FOR ACADEMIC AND CAREER EDUCATION AND EMPLOYMENT

(KPACE) IS A COMMUNITY INITIATIVE THAT STARTED IN THE FALL OF 2011. THE

PURPOSE OF THE PROGRAM IS TO HELP LOW SKILL, LOW-INCOME INDIVIDUALS

DEVELOP WORKFORCE SKILLS NEEDED BY LOCAL INDUSTRY AND THAT OFFER A WAGE

SUFFICIENT TO MEET THE INDIVIDUAL'S/FAMILY'S BASIC EXPENSES. THE CAREER

PATHWAY PROGRAM OFFERS STUDENTS A CLEAR ROAD MAP FOR BUILDING SKILLS TO

PROGRESS IN THEIR FIELD OF INTEREST. LEARNERS CAN SEE THE SEQUENCE OF

STEPS THAT INCREASES SKILLS AND IMPROVES THE LEARNER'S CAREER AND WAGE

EARNING OPPORTUNITIES. ACADEMIC AND SOCIAL SUPPORT SERVICES ARE OFFERED

TO HELP STUDENTS SUCCEED.

FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS:

INCREASE FACTORS THAT CONTRIBUTE TO LONG-TERM HEALTH, REDUCE CRISIS AND

TRAUMA, IMPROVE MENTAL HEALTH, AND BUILD RESILIENCY AND INCREASE SOCIAL

23221201-04-13

2





SUPPORTS THAT IMPROVE INDEPENDENCE AND THE ABILITY TO LIVE AND FUNCTION

WITHIN THE COMMUNITY.

FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:

VOLUNTEER MANAGEMENT: UNITED WAY EMPLOYS A FULL-TIME COMMUNITY

VOLUNTEER COORDINATOR WHO OVERSEES WORK DONE THROUGH THE EAST CENTRAL

IOWA VOLUNTEER CENTER. WE ALSO MANAGE THE VOLUNTEER NOW WEBSITE,

CONNECTING PEOPLE ONLINE TO VOLUNTEER OPPORTUNITIES AT NONPROFIT

ORGANIZATIONS IN THE AREA. UNITED WAY HOSTS THE ANNUAL "DAY OF

CARING" PROJECT WHICH BRINGS TOGETHER MORE THAN 1,200 VOLUNTEERS AND

NEARLY 100 SERVICE PROJECTS AT LOCAL NOT FOR PROFIT ORGANIZATIONS.

UNITED WAY 2-1-1: SINCE LAUNCHING IN EARLY 2004, OVER 420,545 PEOPLE IN

EASTERN IOWA HAVE CALLED 2-1-1 FOR SUPPORT. THE MAJORITY OF CALLS

REQUEST INFORMATION ABOUT UTILITY AND HOUSING ASSISTANCE, INFORMATION

AND REFERRAL, INCOME/SUPPORT ASSISTANCE, HEALTHCARE, INDIVIDUAL/FAMILY

SUPPORTS, AND FOOD. DURING THE 2008 FLOODS, UNITED WAY 2-1-1 BECAME A

VITAL RESOURCE FOR PERSONS IN NEED OF DISASTER ASSISTANCE AND RECOVERY

INFORMATION.

UNITED WAY OF EAST CENTRAL IOWA COORDINATES THE 2-1-1 SERVICE, WORKING

IN COLLABORATION WITH THE CEDAR VALLEY UNITED WAY, UNITED WAY OF

JOHNSON COUNTY, UNITED WAY OF WAPELLO COUNTY AND THE WAVERLY-SHELL ROCK

UNITED WAY. THIS BRINGS 2-1-1 SERVICES TO 30 EASTERN AND SOUTHEASTERN

IOWA COUNTIES.

UNITED WAY 2-1-1 PARTNERS WITH LINN, BENTON, BLACK HAWK, CEDAR,

JOHNSON, AND JONES COUNTIES EMERGENCY MANAGEMENT AGENCIES. THIS

23221201-04-13

2





PARTNERSHIP ALLOWS 2-1-1 TO BE A RESOURCE TO COMMUNITIES IN THE EVENT

OF A DISASTER. INDIVIDUALS CAN CALL 2-1-1 TO RECEIVE ACCURATE AND

TIMELY INFORMATION DURING A DISASTER, SUCH AS A FLOOD, TORNADO OR AN

EMERGENCY AT THE DUANE ARNOLD ENERGY CENTER.

LABOR COMMUNITY SERVICES: UNITED WAY'S LABOR LIAISON EDUCATES LOCAL

UNION WORKERS ABOUT AVAILABLE AREA SERVICES AND ASSISTS THEM IN

ACCESSING THESE SERVICES.

KIDS ON COURSE - THE PURPOSE OF THIS PROGRAM IS TO PROMOTE AND PROVIDE

RICH CULTURAL EXPERIENCES AND ENRICHMENT OPPORTUNITIES TO STUDENTS AND

FAMILIES IN THE CEDAR RAPIDS COMMUNITY SCHOOL DISTRICT. THE PROGRAM

WILL ADVOCATE FOR STUDENTS BY NURTURING THEIR INTERESTS AND PROVIDING

OPPORTUNITIES TO FOSTER CONFIDENCE AND REALIZE ACADEMIC AND INDIVIDUAL

POTENTIAL.

RSVP - RETIRED SENIOR VOLUNTEER PROGRAM - RSVP OF LINN AND JONES

COUNTIES ENGAGES ADULTS, AGE 55 AND OLDER, IN VOLUNTEER SERVICES WHICH

MEET THE CRITICAL COMMUNITY NEEDS THAT IMPACT CITIZENS OF ALL AGES,

WHILE PROVIDING A HIGH QUALITY EXPERIENCE THAT WILL ENRICH THE LIVES OF

VOLUNTEERS. RSVP HAS APPROXIMATELY 500 MEMBERS WHO VOLUNTEER FOR NEARLY

80 PARTNER AGENCIES IN A WIDE VARIETY OF JOBS, CONTRIBUTING OVER 75,000

HOURS OF SERVICE ANNUALLY.

EXPENSES $ 1,868,021. INCL GRANTS OF $ 1,589,620. REVENUE $ 116,877.

FORM 990, PART VI, SECTION A, LINE 2: JACK EVANS, DIRECTOR AND MATT

EVANS, DIRECTOR HAVE A FAMILY RELATIONSHIP.

FORM 990, PART VI, SECTION B, LINE 11: THE SR. MANAGER/CONTROLLER WILL

23221201-04-13

2





DIRECT THE COMPLETION OF THE FORM 990 AND WILL BE RESPONSIBLE FOR ENSURING

THAT THE RETURN IS FILED WITHIN THE IRS PRESCRIBED 135 DAYS FOLLOWING THE

CLOSE OF THE FISCAL YEAR, OR IF NEEDED, AN APPLICATION FOR EXTENSION OF

TIME IS FILED WITH THE IRS. MEMBERS OF THE UWECI BOARD OF DIRECTORS, WITH

ASSISTANCE FROM THE FINANCE & ADMINISTRATION AND AUDIT COMMITTEES, ARE

STEWARDS OF THE ORGANIZATION'S FINANCIAL RESOURCES AND ARE RESPONSIBLE FOR

ENSURING THAT THESE RESOURCES ARE USED TO FURTHER CHARITABLE PURPOSES. IN

ADDITION, BOARD AND COMMITTEE MEMBERS SHOULD MAINTAIN PROPER FINANCIAL

OVERSIGHT MAKING SURE THAT THE ORGANIZATION'S FUNDS ARE APPROPRIATELY

ACCOUNTED FOR BY RECEIVING AND REVIEWING UP TO DATE FINANCIAL INFORMATION

INCLUDING THE ANNUAL FORM 990. TO FACILITATE ADEQUATE FINANCIAL OVERSIGHT,

A DRAFT VERSION OF THE IRS FORM 990 WILL BE REVIEWED BY THE UWECI AUDIT

COMMITTEE. THE PREPARERS OF THE IRS FORM 990 WILL PROVIDE A BRIEF REVIEW

AND DISCUSSION OF THE FORM 990 POINTING OUT THE SIGNIFICANT AREAS AND HOW

THE NUMBERS RELATE TO THE AUDITED FINANCIAL STATEMENTS. AFTER AUDIT

COMMITTEE APPROVAL OF THE DRAFT AND SUBSEQUENT CHANGES, IF NECESSARY, A

FINAL COPY OF THE IRS FORM 990 WILL BE REVIEWED BY THE UWECI BOARD OF

DIRECTORS PRIOR TO SUBMISSION TO THE IRS. THE FORM 990 WILL BE DISTRIBUTED

ELECTRONICALLY TO ALL BOARD MEMBERS AND WILL BE PRESENTED TO THE BOARD OF

DIRECTORS ANNUALLY AT THE BOARD MEETING WHICH MOST CLOSELY CORRESPONDS WITH

THE COMPLETION OF THE IRS FORM 990.

FORM 990, PART VI, SECTION B, LINE 12C: THE CONFLICT OF INTEREST POLICY IS

REVIEWED BY THE UNITED WAY BOARD OF DIRECTORS EVERY THREE YEARS. UNITED WAY

OF AMERICA (UNITED WAY WORLD WIDE) REQUIRES A CONFLICT OF INTEREST POLICY

AS PART OF THE ANNUAL CERTIFICATION PROCESS. IN ADDITION THE IOWA

PRINCIPLES AND PRACTICES FOR CHARITABLE NONPROFIT EXCELLENCE RECOMMENDS

THIS POLICY FOR GOOD NONPROFIT PRACTICE. IT IS THE POLICY OF UNITED WAY OF

23221201-04-13

2





EAST CENTRAL IOWA THAT CONFLICTS OF INTEREST SHOULD BE DISCLOSED AND

RESOLVED AT THE EARLIEST POSSIBLE TIME. EVERY UNITED WAY BOARD MEMBER,

FINANCE OR COMMUNITY BUILDING COMMITTEE MEMBER AND EMPLOYEE IS REQUIRED TO

SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. THESE ARE COLLECTED AND FILED

BY THE EXECUTIVE ASSISTANT. EACH VOLUNTEER AND EMPLOYEE MUST DESIGNATE

CONFLICTS THAT RELATE TO PARTNER AGENCY RELATIONSHIPS, BUSINESS

AFFILIATIONS OR NEPOTISM. VOLUNTEERS THAT HAVE A CONFLICT OF INTEREST

REGARDING A UNITED WAY ALLOCATION OR VENDOR RELATIONSHIP CANNOT SERVE IN A

DECISION-MAKING CAPACITY. THESE INDIVIDUALS MUST RECUSE THEMSELVES FROM ANY

VOTING. THESE ACTIONS ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS.

IF ANY VOLUNTEER OR EMPLOYEE HAS A CONCERN ABOUT A POTENTIAL OR ACTUAL

CONFLICT OF INTEREST AND HOW IT HAS BEEN RESOLVED, THE INDIVIDUAL IS

REQUESTED TO NOTIFY THE PRESIDENT/CEO. THE DISCUSSION AND RESOLUTION OF

THIS ISSUE WILL BE ADDRESSED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF

DIRECTORS AND A RESPONSE WILL BE DOCUMENTED.

FORM 990, PART VI, SECTION B, LINE 15:

EXECUTIVE COMPENSATION REVIEW:

THE COMPENSATION OF THE CEO IS REVIEWED BY THE BOARD CHAIR, PAST BOARD

CHAIR, AND BOARD VICE CHAIR. INFORMATION FROM THE ANNUAL UNITED WAY OF

AMERICA ("UWA") COMPENSATION SURVEY ALONG WITH INFORMATION FROM THE FORM

990 OF OTHER ORGANIZATIONS IS UTILIZED TO FORM THE BASIS FOR THE CEO'S

COMPENSATION. THE COMPENSATION OF THE CEO IS A RECOMMENDATION FROM THE

BOARD CHAIR, PAST BOARD CHAIR AND BOARD VICE CHAIR AND MUST BE APPROVED BY

THE UWECI BOARD OF DIRECTORS.

OTHER OFFICER/KEY EMPLOYEE COMPENSATION REVIEW:

23221201-04-13

2





THE COMPENSATION AND BENEFIT PROGRAMS ARE REVIEWED BY THE HUMAN RESOURCE

COMMITTEE OF THE BOARD OF DIRECTORS. SALARY SCHEDULES ARE REVIEWED ANNUALLY

WITH DATA FROM UWA AND LOCAL FIRMS.

FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION PUBLISHES ITS

ANNUAL AUDITED FINANCIAL STATEMENTS, MOST RECENTLY FILED FORM 990, AND IRS

DETERMINATION LETTER ON ITS EXTERNAL WEBSITE AT WWW.UWECI.ORG. ALL

GOVERNING DOCUMENTS, THE CONFLICT OF INTEREST POLICY, AND FINANCIAL

STATEMENTS CAN BE MADE AVAILABLE TO THE PUBLIC AT THEIR REQUEST.

FORM 990, PART XI, LINE 9, CHANGES IN NET ASSETS:

CHANGE IN BENEFICIAL INTEREST IN COMMUNITY FOUNDATION 26,112.

NET INCOME OF SUBSIDIARY - FCFH-IOWA, INC. 7,263.

NET INCOME OF SUBSIDIARY - HUMAN SERVICES CAMPUS OF EAST

CENTRAL IOWA -227,551.

TOTAL TO FORM 990, PART XI, LINE 9 -194,176.

OM

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42-0861239

HUMAN SE

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FACILITY TO HOUSE MULTIPLE

27-04873

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ile(s

tate

or

fore

ign

co

un

try)

Gen

era

l o

rm

an

ag

ing

part

ner?

Dis

pro

po

rtio

n-

ate

allo

cati

on

s?

Secti

on

51

2(b

)(13

)co

ntr

olle

den

tity

?

Leg

al d

om

icile

(sta

te o

rfo

reig

nco

un

try)

23

21

62

1

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0-1

2

2

Ide

nti

fic

ati

on

of

Re

late

d O

rga

niz

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on

s T

axa

ble

as a

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rtn

ers

hip

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art

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oY

es

No

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nti

fic

ati

on

of

Re

late

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rga

niz

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ble

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rpo

rati

on

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st

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rt I

V

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(b)

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(h)

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Ye

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o

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he

du

le R

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orm

99

0)

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12

Pre

dom

inan

t inc

ome

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ated

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elat

ed,

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uded

from

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rse

ctio

ns 5

12-5

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ed

ule

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orm

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0) 2

01

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ag

e

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mp

lete

if t

he o

rgan

izatio

n a

nsw

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d "

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Fo

rm 9

90

, P

art

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, lin

e 3

4 b

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se it

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on

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r m

ore

rela

ted

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d E

INo

f re

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nP

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ary

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tyD

irect

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ntr

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ass

ets

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de V

-UB

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ou

nt

in b

ox

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of

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ed

ule

K-1

(F

orm

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65

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en

tag

eo

wn

ers

hip

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mp

lete

if t

he o

rgan

izatio

n a

nsw

ere

d "

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to

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rm 9

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, P

art

IV

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e 3

4 b

ecau

se it

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on

e o

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ted

org

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izatio

ns

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tio

n o

r tr

ust

du

rin

g t

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ax

year.

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e, ad

dre

ss, an

d E

INo

f re

late

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izatio

nP

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ary

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tyD

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e o

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tity

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are

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lin

co

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are

of

en

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ass

ets

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en

tag

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hip


42-0861239

23

21

63

1

2-1

0-1

2

3

Pa

rt V

Tra

nsa

cti

on

s W

ith

Re

late

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niz

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te.

Ye

sN

o

1

a b c d e f g h i j k l m n o p q r s

(i)

(ii)

(i

ii)

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a

1b

1c

1d

1e 1f

1g

1h 1i

1j

1k 1l

1m 1n

1o

1p

1q 1r

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he

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le R

(F

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orm

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mp

lete

if t

he o

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n a

nsw

ere

d "

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to

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rm 9

90

, P

art

IV

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e 3

4, 3

5b

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r 3

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mp

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e 1

if a

ny

en

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sted

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art

s II, III, o

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rin

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ax

year,

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th

e o

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e in

an

y o

f th

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ollo

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g t

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on

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ted

org

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liste

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s II-IV

?

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t o

f in

tere

st

an

nu

itie

s ro

yaltie

s o

r re

nt

fro

m a

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ntr

olle

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t, m

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aid

em

plo

yees

with

rela

ted

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bu

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t p

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ses

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bu

rsem

en

t p

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en

ses

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n(s

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tran

sfer

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pert

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om

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If t

he a

nsw

er

to a

ny

of

the a

bo

ve is

"Y

es,

" se

e t

he in

stru

ctio

ns

for

info

rmatio

n o

n w

ho

mu

st c

om

ple

te t

his

lin

e, in

clu

din

g c

ove

red

rela

tio

nsh

ips

an

d t

ran

sactio

n t

hre

sho

lds.

Nam

e o

f o

ther

org

an

izatio

nT

ran

sactio

nty

pe (a-s

)A

mo

un

t in

volv

ed

Meth

od

of

dete

rmin

ing

am

ou

nt

invo

lved


42-0861239

XX

X X X X X X X X

X XX

X X

XX

X X

FCFH-IOWA, INC.

B305,000.CASH

HUMAN SERVICES CAMPUS OF EAST CENTRAL IOWA

K107,300.CASH

FCFH-IOWA, INC.

Q68,334.ACTUAL EXPENSES

Are

all

partn

ers

sec.

501(

c)(3

)or

gs.?

Dis

prop

or-

tiona

teal

loca

tions

?

Gen

era

l o

rm

an

ag

ing

part

ner?

23

21

64

12

-10

-12

Yes

No

Yes

No

YesN

4

Pa

rt V

IU

nre

late

d O

rga

niz

ati

on

s T

axa

ble

as a

Pa

rtn

ers

hip

(a)

(b)

(c)

(d)

(e)

(f)

(g)

(h)

(i)

(j)

(k)

o

Sc

he

du

le R

(F

orm

99

0)

20

12

Pre

dom

inan

t inc

ome

(rel

ated

, unr

elat

ed,

excl

uded

from

tax

unde

r se

ctio

n 51

2-51

4)

Cod

e V

-UB

Iam

ount

in b

ox 2

0of

Sch

edul

e K

-1(F

orm

106

5)

Sch

ed

ule

R (F

orm

99

0) 2

01

2P

ag

e

(Co

mp

lete

if t

he o

rgan

izatio

n a

nsw

ere

d "

Yes"

to

Fo

rm 9

90

, P

art

IV

, lin

e 3

7.)

Pro

vid

e t

he f

ollo

win

g in

form

atio

n f

or

each

en

tity

taxe

d a

s a p

art

ners

hip

th

rou

gh

wh

ich

th

e o

rgan

izatio

n c

on

du

cte

d m

ore

th

an

fiv

e p

erc

en

t o

f its

activi

ties

(measu

red

by

tota

l ass

ets

or

gro

ss r

eve

nu

e)

that

was

no

t a r

ela

ted

org

an

izatio

n. S

ee in

stru

ctio

ns

reg

ard

ing

exc

lusi

on

fo

r cert

ain

inve

stm

en

t p

art

ners

hip

s.

Nam

e, ad

dre

ss, an

d E

INo

f en

tity

Prim

ary

activi

tyL

eg

al d

om

icile

(sta

te o

r fo

reig

nco

un

try)

Sh

are

of

tota

lin

co

me

Sh

are

of

en

d-o

f-ye

ar

ass

ets

Perc

en

tag

eo

wn

ers

hip


42-0861239

232165 12-10-12

5

Schedule R (Form 990) 2012

Schedule R (Form 990) 2012 Page

Complete this part to provide additional information for responses to questions on Schedule R (see instructions).

Part VII Supplemental Information


OMB No. 1545-1878

Form

For calendar year 2012, or fiscal year beginning , 2012, and ending ,20


22305111-05-12


Enter five numbers, butdo not enter all zeros

ERO firm name

do not enter all zeros

| Do not send to the IRS. Keep for your records.

1a, 2a, 3a, 4a, 5a, 1b, 2b, 3b, 4b, 5b,Do not

1a

2a

3a

4a

5a

| b Total revenue, 1b

2b

3b

4b

5b

| b Total revenue,

| b Total tax

| b Tax based on investment income

| b Balance Due

(a) (b) (c)

Officer's PIN: check one box only

ERO's EFIN/PIN.

Pub. 4163,

For Paperwork Reduction Act Notice, see instructions.

e-file

Name of exempt organization

Name and title of officer

~~~

~~~~~~~~

Officer's signature | Date |

ERO's signature | Date |

Form (2012)

(Whole Dollars Only)

Check the box for the return for which you are using this Form 8879-EO and enter the applicable amount, if any, from the return. If you check the boxon line or below, and the amount on that line for the return being filed with this form was blank, then leave line orwhichever is applicable, blank (do not enter -0-). But, if you entered -0- on the return, then enter -0- on the applicable line below. complete morethan 1 line in Part I.

Form 990 check here

Form 990-EZ check here

Form 1120-POL check here

if any (Form 990, Part VIII, column (A), line 12)~~~~~~~

if any (Form 990-EZ, line 9) ~~~~~~~~~~~~~~

(Form 1120-POL, line 22) ~~~~~~~~~~~~~~~~

Form 990-PF check here

Form 8868 check here

(Form 990-PF, Part VI, line 5)

(Form 8868, Part I, line 3c or Part II, line 8c)

Under penalties of perjury, I declare that I am an officer of the above organization and that I have examined a copy of the organization's 2012electronic return and accompanying schedules and statements and to the best of my knowledge and belief, they are true, correct, and complete. Ifurther declare that the amount in Part I above is the amount shown on the copy of the organization's electronic return. I consent to allow myintermediate service provider, transmitter, or electronic return originator (ERO) to send the organization's return to the IRS and to receive from the IRS

an acknowledgement of receipt or reason for rejection of the transmission, the reason for any delay in processing the return or refund, and the date of any refund. If applicable, I authorize the U.S. Treasury and its designated Financial Agent to initiate an electronic funds withdrawal (directdebit) entry to the financial institution account indicated in the tax preparation software for payment of the organization's federal taxes owed on thisreturn, and the financial institution to debit the entry to this account. To revoke a payment, I must contact the U.S. Treasury Financial Agent at1-888-353-4537 no later than 2 business days prior to the payment (settlement) date. I also authorize the financial institutions involved in theprocessing of the electronic payment of taxes to receive confidential information necessary to answer inquiries and resolve issues related to thepayment. I have selected a personal identification number (PIN) as my signature for the organization's electronic return and, if applicable, theorganization's consent to electronic funds withdrawal.

I authorize to enter my PIN

as my signature on the organization's tax year 2012 electronically filed return. If I have indicated within this return that a copy of the returnis being filed with a state agency(ies) regulating charities as part of the IRS Fed/State program, I also authorize the aforementioned ERO toenter my PIN on the return's disclosure consent screen.

As an officer of the organization, I will enter my PIN as my signature on the organization's tax year 2012 electronically filed return. If I haveindicated within this return that a copy of the return is being filed with a state agency(ies) regulating charities as part of the IRS Fed/Stateprogram, I will enter my PIN on the return's disclosure consent screen.

Enter your six-digit electronic filing identification

number (EFIN) followed by your five-digit self-selected PIN.

I certify that the above numeric entry is my PIN, which is my signature on the 2012 electronically filed return for the organization indicated above. Iconfirm that I am submitting this return in accordance with the requirements of Modernized e-File (MeF) Information for Authorized IRS

Providers for Business Returns.

LHA

e-fileIRS Signature Authorizationfor an Exempt Organization

Part I Type of Return and Return Information

Part II Declaration and Signature Authorization of Officer

Part III Certification and Authentication

ERO Must Retain This Form - See InstructionsDo Not Submit This Form To the IRS Unless Requested To Do So

8879-EO

8879-EO

2012

JUL 1 JUN 30 13


LOIS BUNTZPRESIDENT/CEO

X 11143636

X MCGLADREY LLP 61239

42396691057

united way of east central iowa 990 fy 2013

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