2023-11-09T09:35:19-06:00 2022-12-31 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2022-01-01 426122716 QUAD CITIES COMMUNITY FOUNDATION QUAD 5633262840 852 MIDDLE ROAD 100 BETTENDORF IA 52722 SUSAN HAFKEMEYER PRESIDENT & CEO 5633262840 2023-10-27 1 SUSAN HAFKEMEYER XXX-XX-XXXX 0 JENIFER L CHASE P01306883 5638884000 2023-10-27 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN HAFKEMEYER 852 MIDDLE ROAD 100 BETTENDORF IA 52722 39110016 0 X WWW.QCCOMMUNITYFOUNDATION.ORG X 1964 IA QUAD CITIES COMMUNITY FOUNDATION IS A COLLECTION OF ENDOWMENTS AND OTHER CHARITABLE FUNDS. 4.5% OF THE ROLLING 20 QUARTER AVERAGE BALANCE IS DISTRIBUTED TO NONPROFIT ORGANIZATIONS IN OUR REGION WITH A GOAL OF "TRANSFORMING OUR REGION THROUGH THE GENEROSITY OF OUR DONORS." 15 15 18 163 138204 0 19262457 6778899 0 0 8335764 5096449 128946 166724 27727167 12042072 8079400 8838573 0 0 1122794 1117090 0 0 425438 1205129 1215352 10407323 11171015 17319844 871057 196603796 162286975 2108472 1845527 194495324 160441448 X TRANSFORMING OUR REGION THROUGH THE GENEROSITY OF OUR DONORS 0 0 5457816 5450851 UNRESTRICTED AND DESIGNATED GRANTS - GRANTS ARE ALLOCATED THROUGH BOTH RESPONSIVE AND PROACTIVE METHODS. A COMMITTEE MADE UP OF BOTH BOARD AND COMMUNITY MEMBERS MEETS TWICE EACH YEAR TO REVIEW GRANT APPLICATIONS AND AWARD RESPONSIVE GRANTS. A BOARD COMMITTEE FOR STRATEGIC GRANTMAKING REVIEWS CURRENT COMMUNITY ISSUES TO IDENTIFY LARGER SCALE PROJECTS AND PARTNERSHIPS. STAFF PROVIDES COMMUNITY LEADERSHIP AND FACILITATES CONVENING OF NATURAL STAKEHOLDERS TO ADDRESS BOARD IDENTIFIED PRIORITIES. LARGER MULTI-YEAR GRANTS ARE CONSIDERED AND AWARDED BY THE BOARD APPOINTED COMMITTEE AND MONITORED FOR IMPACT. THE MAJOR ISSUES CURRENTLY BEING ADDRESSED ARE BASED ON OUR COMMUNITIES' REGIONAL VISION PLAN THAT INCLUDES ICONIC NATURAL ASSETS SUCH AS THE MISSISSIPPI RIVER, CULTURAL AMENITIES, WORKFORCE DEVELOPMENT, CRADLE - CAREER DEVELOPMENT, DIVERSITY, EQUITY AND INCLUSION, COMMUNITY COLLABORATION AND ECONOMIC DEVELOPMENT. 3387722 3387722 DONOR ADVISED GRANTS - THE QUAD CITIES COMMUNITY FOUNDATION OPERATES DONOR ADVISED FUNDS TO FULFILL ITS MISSION OF "TRANSFORMING OUR REGION THROUGH THE GENEROSITY OF OUR DONORS." DONORS ADVISE STAFF OF REQUESTED GRANTS, AND STAFF PERFORM DUE DILIGENCE ON SUCH REQUESTS. IF THE GRANT IS DEEMED APPROPRIATE BY STAFF IT IS AWARDED. THE BOARD OF DIRECTORS IS GIVEN A LIST AT EACH BOARD MEETING FOR APPROVAL. EXPENSES IN EXCESS OF GRANTS INCLUDE DISTRIBUTIONS TO NON-CHARITABLE ENTITIES FOR A CHARITABLE PURPOSE. FOR EXAMPLE, PAYING A RETAILER DIRECTLY FOR THE LUMBER TO BUILD PLAYGROUND EQUIPMENT RATHER THAN PAYING A NON-PROFIT ORGANIZATION TO GO PURCHASE THE LUMBER OR TO PROVIDE FUNDS TO A MEMBERSHIP SERVICE ORGANIZATION FOR A CHARITABLE PROJECT. QCCF ADHERES TO EXPENDITURE RESPONSIBILITY RULES WHEN NECESSARY. 279621 ADMINISTRATIVE SUPPORT FOR GRANT AND SCHOLARSHIP PROGRAM - THIS SUPPORT CONSISTS OF PROCESSING ALL GRANT AND SCHOLARSHIP APPLICATIONS INCLUDING PERFORMING DUE DILIGENCE, SUPPORTING THE GRANTS COMMITTEE, PREPARING THE CHECKS AND ANY REQUIRED FOLLOW UP. THIS ALSO INCLUDES STAFF TIME FOR CONVENING KEY COMMUNITY STAKEHOLDERS FOR DISCUSSION ON LARGER, MORE STRATEGIC COMMUNITY ISSUES. 9125159 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 17 0 1 18 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X PAUL TOMKINS 5633262840 852 MIDDLE ROAD 100 BETTENDORF IA 52722 DEB ANSELM BOARD MEMBER 5.00 X 0 0 0 ELIZABETH CERVANTES BOARD MEMBER 5.00 X 0 0 0 EDNA DENISE GARRETT BOARD MEMBER 5.00 X 0 0 0 ESMERALDA JINEZ BOARD MEMBER 5.00 X 0 0 0 LANCE LESLIE BOARD MEMBER 5.00 X 0 0 0 JANET MASAMOTO BOARD MEMBER 5.00 X 0 0 0 RANDY MOORE BOARD CHAIR 5.00 X X 0 0 0 JEAN MORAN PAST BOARD CHAIR 10.00 X X 0 0 0 KENT PILCHER VICE BOARD CHAIR 5.00 X X 0 0 0 MARK SCHWIEBERT BOARD MEMBER 5.00 X 0 0 0 CRISTY TACKET-HUNT SECRETARY 5.00 X X 0 0 0 THOMAS THOMS BOARD TREASURER 5.00 X X 0 0 0 SCOTT TINSMAN BOARD MEMBER 5.00 1.00 X 0 0 0 JEFFREY TRAHAN BOARD MEMBER 5.00 X 0 0 0 LADRINA WILSON BOARD MEMBER 5.00 X 0 0 0 SUSAN HAFKEMEYER PRESIDENT & CEO 39.00 1.00 X 115303 0 9270 ANNE CALDER VP OF DEVELOPMENT 40.00 X 109007 0 15654 MICHELLE PAYNE VP OF FINANCE 40.00 X 110382 0 8555 KELLY THOMPSON VP OF GRANTMAKING & COMMUNITY INITIA 40.00 X 105181 0 15269 439873 0 48748 4 0 0 0 THE NUMAD GROUP PO BOX 230 HERMOSA SD 57744 MARKETING, COMMUNICATIONS, STRATEGIC PLA 117487 FUND EVALUATION GROUP 201 E 5TH ST STE 1600 CINCINNATI OH 45202 INVESTMENT CONSULTING SERVIES 112805 2 33000 321340 6424559 1704198 6778899 3433844 3433844 28730549 27067944 1662605 1662605 1662605 MISCELLANEOUS REVENUE 900001 166724 28520 138204 166724 12042072 28520 138204 5096449 7945651 7945651 892922 892922 124573 124573 798053 210211 376265 211577 32061 7439 17280 7342 88980 19769 49390 19821 73423 17044 39221 17158 206997 6800 199443 754 24697 24697 33316 33316 5845 5845 348155 348155 162379 2576 14969 144834 34087 607 33480 97679 42 91948 5689 147827 147827 8656 4389 1457 2810 36267 14629 8735 12903 33659 33659 16340 16340 INCOME TAX EXPENSE 34271 34271 DUES AND SUBSCRIPTIONS 21168 3080 15538 2550 BANK SERVICE CHARGES 3309 3309 BAD DEBT EXPENSE 700 700 11171015 9125159 1620418 425438 825789 1910089 13434348 7021431 1996 5150 2703 870 60585 53964 62845 77095 465646 433900 65406 31746 179123709 150559954 3026415 2626676 196603796 162286975 64869 138419 295051 334496 1748552 1372612 2108472 1845527 X 188461800 155436166 6033524 5005282 194495324 160441448 196603796 162286975 X 871057 -34122205 -802728 X X 0 1 X 1 0 X 9415618 17390922 9935371 19262457 6778899 62783267 9415618 17390922 9935371 19262457 6778899 62783267 13277802 49505465 4511467 4508904 3286259 4143801 3433844 19884275 17312 6871 23622 61754 138204 247763 82915305 0.59710 0.61170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 0 1 5845 5845 0 PART II-B, LINE 1: QUAD CITIES COMMUNITY FOUNDATION ENGAGED WITH ITS IOWA COLLEAGUES TO HIRE DAVID ADELMAN WITH CORNERSTONE IN DES MOINES. ALL IOWA COMMUNITY FOUNDATIONS GO IN TOGETHER WITH THE IOWA COUNCIL ON FOUNDATIONS TO PAY THEM TO HELP US WITH ENDOW IOWA LEGISLATION. THE FOUNDATION ALSO ADVOCATED FOR LEGISLATION RELATED TO THE ILLINOIS GIVES LEGISLATION AS WELL AS FEDERAL LEGISLATION. 227 792 4003019 6691171 3275973 5817888 55115512 112416586 1 1 159235747 2647442 -24973719 6168035 2700 1682797 129055938 140512575 6036646 19592631 5132411 17038 1756656 159235747 132315264 5906111 13715966 10021941 10593 1392232 140512575 108493344 10401469 25142078 10359260 3059 1359308 132315264 119076429 5635394 -8008179 6591000 34221 1585079 108493344 0.99320 0.00000 0.00680 0 0 256132 230410 25722 209514 203490 6024 31746 DUE UNDER ANNUITY & TRUST AGREEMENTS 1285962 DEFERRED COMPENSATION 86650 1372612 X PART V, LINE 4: THE ORGANIZATION'S ENDOWMENT FUNDS ARE USED TO GRANT FUNDS TO NONPROFIT ORGANIZATIONS ACCORDING TO THE FOUNDATION'S SPENDING POLICY AND THE DONOR'S WISHES. SOME ENDOWMENT FUNDS ARE DESIGNATED TO SPECIFIC ORGANIZATIONS AND OTHERS ARE DONOR ADVISED. PART X, LINE 2: QUAD CITIES COMMUNITY FOUNDATION (THE FOUNDATION) AND REALTY HOLDINGS, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION AND REALTY HOLDINGS, INC. MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. THE FOUNDATION AND REALTY HOLDINGS, INC. FILE FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS TAXABLE INCOME (UBTI) IS REPORTED ON THE 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX-EXEMPT STATUS AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBTI. AS OF DECEMBER 31, 2021 AND 2020, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. 1 A BOOK BY ME - UNDERSTANDING WORKS 194 LAKE WARREN DR MONMOUTH IL 61462 831870843 501 (C ) (3) 5099 0 GENERAL SUPPORT AT STILL UNIVERSITY - DEVELOPMENT OFFICE 800 W JEFFERSON ST KIRKSVILLE MO 63501 430356250 501 (C ) (3) 27700 0 SCHOLARSHIPS FOR OSTEOPATHIC MEDICAL STUDENTS ABUNDANT LIFE RANCHERS PO BOX 2618 DAVENPORT IA 52809 270951762 501 (C ) (3) 5750 0 GENERAL SUPPORT ALBANY PUBLIC LIBRARY DISTRICT 302 S MAIN ST ALBANY IL 612300516 363283168 CITY OF ALBANY 8700 0 GENERAL SUPPORT ALLEMAN HIGH SCHOOL 1103 40TH ST ROCK ISLAND IL 61201 611445942 501 (C ) (3) 25799 0 STUDENT CHROMEBOOKS FOR THE FRESHMEN CLASS AND SMART BOARDS AND/OR ADDITIONAL TECHNOLOGY AMANI COMMUNITY SERVICES 2800 EASTERN AVE BUILDING F DAVENPORT IA 52803 811605092 501 (C ) (3) 20000 0 UNDERSTANDING THE BREAKTHROUGH AMERICAN LEGION POST 104 - RIXE-LAUSEN 242 MAIN ST BOX G BENNETT IA 52721 426073499 501 (C ) (19) 7500 0 "NOBODY LEFT OUT" HALL RENOVATION AMERICAN RED CROSS OF THE QCA 1100 RIVER DR MOLINE IL 61265 530196605 501 (C ) (3) 23580 0 DISASTER RELIEF UNRESTRICTED ASSUMPTION HIGH SCHOOL 1020 W CENTRAL PARK AVE DAVENPORT IA 52804 420810207 501 (C ) (3) 11634 0 GENERAL SUPPORT AUGSBURG UNIVERSITY 2211 RIVERSIDE AVE MINNEAPOLIS MN 554541351 410694721 501 (C ) (3) 15000 0 SCHOLARSHIP TO THE STEP UP PROGRAM AUGUSTANA COLLEGE - ADVANCEMENT OFFICE 639 38TH ST ROCK ISLAND IL 61201 362166962 501 (C ) (3) 54270 0 WATSON FUNDS, PRISON EDUCATION PROGRAM, SCHOLARSHIPS AURORA UNIVERSITY - STUDENT ACCOUNTS 347 S GLADSTONE AVE AURORA IL 60506 362166964 501 (C ) (3) 13732 0 GENERAL OPERATING SUPPORT OF GEORGE WILLIAMS COLLEGE CAMPUS AZUBUIKE AFRICAN AMERICAN COUNCIL FOR THE ARTS 318 E 7TH ST STE 112 DAVENPORT IA 52803 472113430 501 (C ) (3) 21000 0 STRATEGIC PLANNING & BOARD TRAINING TO IMPROVE MISSION, RESOURCE ALLOCATION, AND SUSTAINABILITY BALLET QUAD CITIES 613 17TH ST ROCK ISLAND IL 61201 421366753 501 (C ) (3) 19300 0 BUILDING FUND BETHANY FOR CHILDREN & FAMILIES 1701 RIVER DR MOLINE IL 61265 362166973 501 (C ) (3) 101800 0 MENTAL HEALTH ISSUES AND CONCERNS BETTENDORF COMMUNITY SCHOOLS FOUNDATION PO BOX 1150 BETTENDORF IA 52722 421251037 501 (C ) (3) 12600 0 GENERAL SUPPORT BETTENDORF PUBLIC LIBRARY 2950 LEARNING CAMPUS DR BETTENDORF IA 52722 426004276 170(B)1)(A)(V) 12950 0 GENERAL SUPPORT BETTENDORF PUBLIC LIBRARY FOUNDATION 2950 LEARNING CAMPUS DR BETTENDORF IA 52722 203419196 501 (C ) (3) 17016 0 TECHNOLOGY FOR PUBLIC MEETING SPACES AT THE LIBRARY BETTENDORF ROTARY CLUB FOUNDATION PO BOX 133 BETTENDORF IA 52722 371449334 501 (C ) (3) 8000 0 GENERAL SUPPORT BIG BROTHERS BIG SISTERS OF MUSCATINE COUNTY 1823 LOGAN ST MUSCATINE IA 52761 420680340 501 (C ) (3) 6250 0 GENERAL SUPPORT, COMMUNITY FOCUSED MENTORING BIG BROTHERS BIG SISTERS OF THE MISSISSIPPI VALLEY 3247 E 35TH ST CT DAVENPORT IA 52807 421320908 501 (C ) (3) 29110 0 GENERAL OPERATIONS, ROLE MODELS FOR CHILDREN BIRMINGHAM DEVELOPMENT PO BOX 68 NORTH ENGLISH IA 52316 421314559 501 (C ) (4) 7000 0 NEW FLOORING FOR LOW-INCOME HOUSING, BIRMINGHAM DEVELOPMENT - CEDAR CREEK APARTMENTS BIX BEIDERBECKE MEMORIAL SOCIETY 129 N MAIN ST DAVENPORT IA 528011808 420998308 501 (C ) (3) 7470 0 SPONSORSHIP BLACK HAWK COLLEGE FOUNDATION 6600 34TH AVE MOLINE IL 61265 363240562 501 (C ) (3) 6000 0 STUDENT EMERGENCY ASSISTANCE GRANTS, SCHOLARSHIPS BOY SCOUTS OF AMERICA - ILLOWA COUNCIL 4412 N BRADY ST DAVENPORT IA 52806 362616917 501 (C ) (3) 8820 0 GENERAL SUPPORT, MEMBERSHIP FEES FOR UNDERSERVED POPULATION, BEES PROGRAM CAFE ON VINE PO BOX 3375 DAVENPORT IA 52808 432072739 501 (C ) (3) 6300 0 GENERAL SUPPORT CALVARY UNITED METHODIST CHURCH 100 E JAMES ST WALCOTT IA 52773 421205494 501 (C ) (3) 7600 0 GENERAL SUPPORT CAMP SHALOM INC 960 E 53RD STE 1B DAVENPORT IA 52806 421458061 501 (C ) (3) 6300 0 GENERAL SUPPORT, SECURE SHELTER AND HEALTH CARE CAMPAIGN CANINE COMPANIONS FOR INDEPENDENCE 7480 NEW ALBANY-CONDIT ROAD NEW ALBANY OH 43054 942494324 501 (C ) (3) 11500 0 GENERAL SUPPORT CATHOLIC FOUNDATION FOR THE DIOCESE OF DAVENPORT 780 W CENTRAL PARK AVE DAVENPORT IA 52804 264267643 501 (C ) (3) 8800 0 GENERAL SUPPORT, CAMPAIGN FUND CEDAR COUNTY FAIR ASSOCIATION PO BOX 324 TIPTON IA 52772 420681121 501 (C ) (5) 7500 0 CONSTRUCTION FOR HVAC EFFICIENCIES CEDAR COUNTY HISTORICAL SOCIETY PO BOX 254 TIPTON IA 52772 426264725 501 (C ) (3) 6000 0 MERLIN (SHORTY) BECKLER WOODCARVING BUILDING EXHIBIT CENTER FOR ACTIVE SENIORS INC 1035 W KIMBERLY RD DAVENPORT IA 52806 421011267 501 (C ) (3) 24985 0 TECHNOLOGY NEEDS/STAFF TRAINING TO IMPROVE COMMUNICATION/DATA/EVALUATION/PROGRAM DELIVERY CAPACITY CENTER FOR ALCOHOL AND DRUG SERVICES INC 4600 3RD ST MOLINE IL 61265 421134273 501 (C ) (3) 15300 0 GENERAL SUPPORT CENTRAL COMMUNITY SCHOOLS PO BOX 110 DEWITT IA 52742 426040381 501 (C ) (3) 8600 0 CENTRAL CLINTON COMMUNITY HIGH SCHOOL SCIENCE DEPARTMENT - ANATOMY/PHYSIOLOGY MODELS AND MICROSCOPES CHILDREN'S THERAPY CENTER OF THE QUAD CITIES 4450 48TH AVE CT ROCK ISLAND IL 61201 362207922 501 (C ) (3) 23680 0 HVAC SYSTEM CHRIST THE KING CATHOLIC CHURCH 3209 60TH ST MOLINE IL 61265 362274386 501 (C ) (3) 6000 0 GENERAL SUPPORT CHRIST UNITED METHODIST CHURCH - DAVENPORT 2330 W 41ST ST DAVENPORT IA 52806 420945608 501 (C ) (3) 22500 0 GENERAL SUPPORT CHRIST UNITED METHODIST CHURCH OF THE ILLINOIS QUAD CITIES 3801 7TH ST EAST MOLINE IL 61244 371117383 501 (C ) (3) 5080 0 FOOD PANTRY PROGRAM CHRISTIAN CARE PO BOX 4176 ROCK LSLAND IL 61204 363146523 501 (C ) (3) 22683 0 GENERAL SUPPORT CHRISTIAN FRIENDLINESS - YOUTHHOPE 3928 12TH AVE MOLINE IL 612652103 362193602 501 (C ) (3) 51500 0 YOUTHHOPE GENERAL OPERATING SUPPORT, HVAC REPLACEMENT CHURCHES UNITED OF THE QUAD CITY AREA 2535 TECH DR STE 205 BETTENDORF IA 52722 362480784 501 (C ) (3) 7533 0 CHURCHES UNITED'S HUNGER MINISTRY CITY OF FULTON 415 11TH AVE FULTON IL 61252 366005887 CITY OF FULTON 12600 0 MISSION OF THE MARTIN MUSEUM CITY OF FULTON POLICE DEPARTMENT 413 11TH AVE FULTON IL 612521727 366006285 CITY OF FULTON 5650 0 GENERAL SUPPORT CITY OF MECHANICSVILLE PO BOX 339 MECHANICSVILLE IA 52306 426004958 CITY OF MECHANICSVIL 8000 0 FLAG POLE AT CEMETARY, CHILDREN'S WALKING TRAIL CITY OF MOUNT CARROLL 302 N MAIN ST MOUNT CARROLL IL 61053 366006009 CITY OF MOUNT CARROL 26330 0 PARK BATHROOM RENOVATION PROJECT CITY OF STANWOOD 209 E BROADWAY ST STANWOOD IA 52337 426005248 CITY OF STANWOOD 6500 0 PORTABLE RADIOS FOR EMTS CLARENCE AMBULANCE SERVICE VOLUNTEERS ASSOCIATION PO BOX 232 CLARENCE IA 52216 200897024 501 (C ) (3) 7500 0 TRAINING EQUIPMENT CLARENCE MAIN STREET 514 LOMBARD STREET PO BOX 44 CLARENCE IA 52216 822734350 501 (C ) (3) 12124 0 GENERAL SUPPORT CLARENCE PARK BOARD PO BOX 55 CLARENCE IA 52216 426004376 501 (C ) (3) 35343 0 BUNN PAVILION, A SHELTER STRUCTURE IN A COMMUNITY PARK IN CLARENCE, IA CLOCK INC 4102 46TH AVE ROCK ISLAND IL 61201 832945356 501 (C ) (3) 12000 0 GENERAL SUPPORT COLLABORATORY 2031 JACKSON ST FORT MYERS FL 33901 596580974 501 (C ) (3) 6000 0 SOUTHWEST FLORIDA EMERGENCY RELIEF FUND COMFORT ZONE CAMP 6606 WEST BROAD STE 401 RICHMOND VA 23230 541916517 501 (C ) (3) 11000 0 SUPPORT OF MA CAMP PROGRAMS COMMUNITY FOUNDATION OF GREATER DUBUQUE 700 LOCUST ST STE 195 DUBUQUE IA 52001 421526614 501 (C ) (3) 6127 0 RIVER BLUFF COMMUNITY FOUNDATION COMMUNITY HEALTH CARE INC 500 W RIVER DR DAVENPORT IA 52801 421060724 501 (C ) (3) 8500 0 WOMEN'S HEALTH, EQUIPMENT FOR PEOPLE IN NEED, MEDICAL OR DENTAL CARE FOR THOSE IN NEED COUNCIL ON FOUNDATIONS - WASHINGTON DC 1255 23RD ST NW STE 200 WASHINGTON DC 20037 136068327 501 (C ) (3) 8750 0 GENERAL SUPPORT COUNTRY LANE APARTMENTS PO BOX 96 NORTH ENGLISH IA 52316 421081459 501 (C ) (4) 7500 0 WINDOW REPLACEMENT FOR COUNTRY LANE APARTMENTS DAVENPORT PUBLIC LIBRARY 321 MAIN ST DAVENPORT IA 52801 426004463 CITY OF DAVENPORT 12355 0 GENERAL SUPPORT DES MOINES UNIVERSITY 3200 GRAND AVENUE DES MOINES IA 503124198 420730347 501 (C ) (3) 27700 0 SCHOLARSHIPS FOR OSTEOPATHIC MEDICAL STUDENTS DESERT BOTANICAL GARDEN 1201 GALVIN PARKWAY PHOENIX AZ 85008 860136925 501 (C ) (3) 15000 0 HAZEL HAIR CENTER FOR PLANT SCIENCE DIOCESE OF DAVENPORT 780 W CENTRAL PARK AVE DAVENPORT IA 528041901 420680472 501 (C ) (3) 8400 0 GENERAL SUPPORT, CAMPAIGN FUND DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FL NEW YORK NY 100061705 133433452 501 (C ) (3) 8500 0 GENERAL SUPPORT, UKRAINIAN RELIEF DURANT CHILDREN'S GROUP 108 5TH ST DURANT IA 52747 421359934 501 (C ) (3) 7596 0 MATERIALS FOR APPROVED GRANT FOR EXPANSION DURANT MUSIC BOOSTERS PO BOX 614 DURANT IA 52747 421067680 501 (C ) (3) 6998 0 DURANT BAND BARITONE SAXOPHONE REPLACEMENT EVERYCHILD 524 15TH ST MOLINE IL 61265 362937848 501 (C ) (3) 40550 0 GENERAL SUPPORT, PREVENTION EDUCATION FAMILY RESOURCES INC - DAVENPORT 2800 EASTERN AVE DAVENPORT IA 52803 420698225 501 (C ) (3) 554959 0 GENERAL SUPPORT, GROUP VIOLENCE INTERVENTION STRATEGY FIGGE ART MUSEUM 225 W 2ND ST DAVENPORT IA 52801 426090398 501 (C ) (3) 116747 0 GENERAL SUPPORT, DIVERSITY AND EQUITY FUND, DIGITIZE COLLECTION FIRST LUTHERAN CHURCH - GENESEO 114 E MAIN ST GENESEO IL 61254 362323982 501 (C ) (3) 10900 0 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH - DAVENPORT 1702 IOWA ST DAVENPORT IA 52803 420707098 501 (C ) (3) 19340 0 GENERAL SUPPORT FIRST UNITED METHODIST CHURCH - IOWA CITY IA 214 E JEFFERSON ST IOWA CITY IA 52245 420772560 501 (C ) (3) 5253 0 GENERAL SUPPORT FOTOKIDS INC 1333 JONES ST 1001 SAN FRANCISCO CA 94109 451261970 501 (C ) (3) 5050 0 GENERAL SUPPORT FREEDOM HOMES MINISTRIES OF THE QCA 720 E LOCUST ST DAVENPORT IA 52803 432083544 501 (C ) (3) 20000 0 GENERAL SUPPORT FREIGHT HOUSE FARMER'S MARKET 102 S HARRISON ST DAVENPORT IA 52801 264362654 501 (C ) (3) 10000 0 STRATEGIC PLANNING AND TECHNOLOGY UPGRADES FRESH FILMS - DREAMING TREE FOUNDATION 639 38TH ST SORENSON 100 ROCK ISLAND IL 61201 320246706 501 (C ) (3) 32998 0 EQUIPMENT TO IMPROVE PROGRAM DELIVERY AND CAPACITY FRIENDLY HOUSE 1221 MYRTLE ST DAVENPORT IA 52804 420733466 501 (C ) (3) 6434 0 GENERAL SUPPORT, HOLIDAY BASKETS FRIENDS OF LACEY-KEOSAUQUA STATE PARK PO BOX 130 KEOSAUQUA IA 52565 421446581 501 (C ) (3) 20000 0 LACEY-KEOSAUQUA STATE PARK CAMPGROUND TO BATH HOUSE TRAIL PROJECT FRIENDS OF MLK 501 BRADY ST APT 106 DAVENPORT IA 528011520 474968227 501 (C ) (3) 25000 0 MLK PARK IN DOWNTOWN DAVENPORT FRIENDS OF THE DAVENPORT PUBLIC LIBRARY 321 MAIN ST DAVENPORT IA 528011490 421204594 501 (C ) (3) 33692 0 GENERAL SUPPORT FRIENDS OF THE FULTON WINDMILL 20152 ACKER RD FULTON IL 61252 364290403 501 (C ) (3) 10200 0 GENERAL SUPPORT, WINDMILL UPGRADES FRIENDS OF VANDER VEER 214 W CENTRAL PARK AVE DAVENPORT IA 52803 421394989 501 (C ) (3) 14544 0 GENERAL SUPPORT FRIENDSHIP MANOR 1209 21ST AVE ROCK ISLAND IL 61201 362524984 501 (C ) (3) 6634 0 GENERAL SUPPORT FULLER CEMETERY 3258 MORNINGSIDE DR GALESBURG IL 61401 376030334 501 (C ) (13) 9700 0 GENERAL SUPPORT FULTON FIRE PROTECTION DISTRICT PO BOX 343 FULTON IL 612521727 363791362 501 (C ) (3) 7800 0 GENERAL SUPPORT, TOOLS FULTON THOMSON AREA FOOD PANTRY 1114 3RD ST FULTON IL 61252 830932815 501 (C ) (3) 6772 0 FOOD AND TOILETRIES FULTON TOWNSHIP PO BOX 162 FULTON IL 61252 366006285 CITY OF FULTON 5970 0 GENERAL SUPPORT GENESIS HEALTH SERVICES FOUNDATION 1227 E RUSHOLME ST DAVENPORT IA 52803 421421670 501 (C ) (3) 58787 0 GENERAL SUPPORT, HOSPICE HOUSE GENESIUS THEATRE FOUNDATION INC 1120 40TH ST ROCK ISLAND IL 612013113 363852749 501 (C ) (3) 8850 0 GENERAL SUPPORT GERMAN AMERICAN HERITAGE CENTER AND MUSEUM 712 W 2ND ST DAVENPORT IA 52802 421424418 501 (C ) (3) 24950 0 DIVERSITY EQUITY ACCESS INCLUSION TRAINING AND TECHNOLOGY FOR THE GERMAN AMERICAN HERITAGE CENTER GILDA'S CLUB QUAD CITIES 1351 W CENTRAL PK AVE STE 200 DAVENPORT IA 52804 421446989 501 (C ) (3) 29730 0 GENERAL SUPPORT GIRL SCOUTS OF EASTERN IOWA AND WESTERN ILLINOIS - QUAD CITIES 940 GOLDEN VALLEY DR BETTENDORF IA 52722 421008848 501 (C ) (3) 62600 0 SUPPORT GIRLS IN UNDERSERVED AREAS AND TECHNOLOGY UPGRADES GOOD SHEPHERD PRESBYTERIAN CHURCH 2324 18TH AVE ROCK ISLAND IL 61201 236393377 501 (C ) (3) 13324 0 GENERAL SUPPORT GRACE LUTHERAN CHURCH - DAVENPORT IA 1140 E HIGH ST DAVENPORT IA 52803 237305636 501 (C ) (3) 13732 0 GENERAL SUPPORT HABITAT FOR HUMANITY - COLLIER COUNTY 11145 TAMIAMI TRAIL E NAPLES FL 34113 591834379 501 (C ) (3) 7780 0 GENERAL SUPPORT, HOUSE BUILDING IN IMMOKALEE, FL HABITAT FOR HUMANITY QUAD CITIES 3625 MISSISSIPPI AVE DAVENPORT IA 52807 421404937 501 (C ) (3) 99154 0 GENERAL SUPPORT, HOME BUILDING HAND IN HAND 3860 MIDDLE RD BETTENDORF IA 52722 421508508 501 (C ) (3) 11271 0 GENERAL SUPPORT HANDICAPPED DEVELOPMENT CENTER 3402 HICKORY GROVE RD DAVENPORT IA 52806 420947868 501 (C ) (3) 14873 0 GENERAL SUPPORT HEART OF HOPE MINISTRIES 1740 9TH AVE ROCK ISLAND IL 61201 270650299 501 (C ) (3) 40000 0 HEART OF HOPE MINISTRIES GENERAL OPERATING SUPPORT HERITAGE WESLEYAN CHURCH 4801 44TH ST ROCK ISLAND IL 61201 363309659 501 (C ) (3) 7621 0 GENERAL SUPPORT HILLSDALE COLLEGE - INSTITUTIONAL ADVANCEMENT 33 E COLLEGE ST HILLSDALE MI 49242 381374230 501 (C ) (3) 10500 0 FOSTER FOR GROWTH SCHOLARSHIP HOLY FAMILY PARISH 1111 AVE E FORT MADISON IA 52627 900478240 501 (C ) (3) 59900 0 ST. MARY AND JOSEPH CHURCH IN FORT MADISON HOLY TRINITY CATHOLIC SCHOOLS EDUCATIONAL FOUNDATION PO BOX 66 WEST POINT IA 52656 421330855 501 (C ) (3) 6600 0 GENERAL SUPPORT HOLY TRINITY CATHOLIC SCHOOLS INC 413 AVE C WEST POINT IA 52656 203063265 501 (C ) (3) 69900 0 GENERAL SUPPORT, SCHOLARSHIPS HOPE AT THE BRICK HOUSE INC 1431 N RIPLEY ST DAVENPORT IA 52803 352531721 501 (C ) (3) 11000 0 HOPE AT THE BRICK HOUSE GENERAL OPERATING SUPPORT . HOPE HAVEN AREA DEVELOPMENT CENTER CORPORATION 828 N 7TH ST BURLINGTON IA 52601 421000580 501 (C ) (3) 309700 0 LEARNING DISABLED AND HANDICAPPED CHILDREN AND ADULTS GRANT HOWARD YOUNG FOUNDATION INC PO BOX 10 MINOCQUA WI 54548 391521169 501 (C ) (3) 5880 0 GENERAL SUPPORT, AUTISM TRANSITION CENTER HUMANE SOCIETY OF HENRY COUNTY-KEWANEE PO BOX 659 KEWANEE IL 61443 363055921 501 (C ) (3) 7680 0 VETERINARY CARE OF ANIMALS HUMANE SOCIETY OF SCOTT COUNTY 2802 W CENTRAL PARK AVE DAVENPORT IA 52804 420801836 501 (C ) (3) 35810 0 GENERAL SUPPORT, HEATING SYSTEM REPLACEMENT HUMILITY HOMES AND SERVICES INC 519 FILLMORE ST DAVENPORT IA 52802 010916973 501 (C ) (3) 94945 0 GENERAL SUPPORT INDIAN HILLS COMMUNITY COLLEGE FOUNDATION 525 GRANDVIEW AVE OTTUMWA IA 52501 237414672 501 (C ) (3) 10000 0 INDIAN HILLS COMMUNITY COLLEGE CRIMINAL JUSTICE TRAINING CENTER INTERNATIONAL COMMITTEE OF THE RED CROSS 1100 CONNECTICUT AVE NW SUITE 500 WASHINGTON DC 20036 986001029 501 (C ) (3) 8500 0 GENERAL SUPPORT, UKRAINIAN RELIEF IOWA JOBS FOR AMERICA'S GRADUATES - IJAG 1111 9TH ST SUITE 268 DES MOINES IA 50314 421492988 501 (C ) (3) 12500 0 IJAG: PLANNING FOR STRATEGIC ADVANCEMENT TO GROW AND SUSTAIN PROGRAMMING FOR UNDERSERVED YOUTH IOWA LEGAL AID 666 WALNUT ST 25TH FLOOR DES MOINES IA 50309 421079227 501 (C ) (3) 19150 0 HELP REGIONAL OFFICE SERVING SCOTT & CLINTON COUNTIES IN IOWA IOWA OSTEOPATHIC MEDICAL ASSOCIATION 6919 VISTA DR WEST DES MOINES IA 50266 420334865 501 (C ) (6) 27700 0 GENERAL SUPPORT IOWA PBS FOUNDATION PO BOX 6400 JOHNSTON IA 50131 421169207 501 (C ) (3) 20408 0 GENERAL SUPPORT IOWA STATE UNIVERSITY FOUNDATION 2505 UNIVERSITY BLVD AMES IA 500108644 421143702 501 (C ) (3) 52608 0 SCHOLARSHIPS JOHN DEERE CLASSIC 15623 COALTOWN RD EAST MOLINE IL 61244 931332421 501 (C ) (3) 419300 0 GENERAL SUPPORT JOHNSON COUNTY AGRICULTURAL ASSOCIATION 4261 OAK CREST HILL RD SE IOWA CITY IA 52246 420941188 501 (C ) (3) 5253 0 JOHNSON CO 4H FAIR JUNIOR ACHIEVEMENT OF THE HEARTLAND 800 12TH AVE MOLINE IL 61265 362684253 501 (C ) (3) 53000 0 JA INSPIRATION CENTER CAPITAL CAMPAIGN JUNIOR THEATRE INC 2822 EASTERN AVE DAVENPORT IA 52803 426091538 501 (C ) (3) 7250 0 GOVERNANCE TRAINING AND COACHING FOR STABILITY, EQUITY, AND FUNDRAISING KAABA SHRINERS PO BOX 3627 DAVENPORT IA 52808 510171597 501 (C ) (10) 65120 0 GENERAL SUPPORT KEOSAUQUA VOLUNTEER FIRE DEPARTMENT PO BOX 252 KEOSAUQUA IA 52565 421184513 501 (C ) (10) 10000 0 PURCHASE SCBA (SELF CONTAINED BREATHING APPARATUS), AIR PACKS KEWANEE PUBLIC LIBRARY 102 SOUTH TREMONT STREET KEWANEE IL 61443 366005948 CITY OF KEWANEE 13440 0 GENERAL SUPPORT KING'S HARVEST 5837 WISCONSIN AVE DAVENPORT IA 52806 421519570 501 (C ) (3) 19661 0 GENERAL SUPPORT KINNAS HOUSE OF LOVE INC 318 E 7TH SUITE 205 DAVENPORT IA 52803 852995891 501 (C ) (3) 10000 0 GENERAL SUPPORT LATINO BUSINESS ACTION NETWORK 297 COMMERCIAL ST SAN JOSE CA 95112 460649020 501 (C ) (3) 10000 0 GENERAL SUPPORT LIVING LANDS & WATERS 17624 ROUTE 84 N EAST MOLINE IL 612449122 364244353 501 (C ) (3) 9280 0 GENERAL SUPPORT, FLOATING CLASSROOM LIVING PROOF EXHIBIT 4343 16TH ST PMB159 MOLINE IL 61265 273500764 501 (C ) (3) 19254 0 GENERAL SUPPORT, STAFF TRAINING LIVWELL CARES 2010 E 38TH STREET SUITE 101 DAVENPORT IA 52807 823142376 501 (C ) (3) 15000 0 GENERAL OPERATING SUPPORT FOR LIVWELL CARES (COMPASSIONATE ADVOCACY & RESOURCES FOR EVERY SENIOR) LOUD THUNDER FOREST PRESERVE 19406 LOUD THUNDER RD ILLINOIS CITY IL 61259 463206576 CITY OF ILLINOIS CIT 200000 0 PURCHASE OF LAND LOVE GIRLS MAGAZINE PO BOX 102 MOLINE IL 61265 426122716 501 (C ) (3) 19000 0 GENERAL SUPPORT, MAGAZINE PRODUCTION AND OTHER PROGRAMS LULAC COUNCIL #10 PO BOX 4616 DAVENPORT IA 52802 426118772 501 (C ) (4) 10000 0 LATINO LEADERSHIP DEVELOPMENT PROGRAM LUTHERAN SOCIAL SERVICES OF ILLINOIS (LSSI) - STERLING 1901 FIRST AVE STERLING IL 61081 362584799 501 (C ) (3) 6000 0 GENERAL SUPPORT MARRIAGE AND FAMILY COUNSELING SERVICE 1800 3RD AVE STE 512 ROCK ISLAND IL 61201 362606683 501 (C ) (3) 6750 0 GENERAL SUPPORT, SERVICES FOR SPANISH SPEAKING FAMILIES MARTIN LUTHER KING JR CENTER INC 630 9TH ST ROCK ISLAND IL 61201 363100490 501 (C ) (3) 19975 0 GENERAL SUPPORT, MARKETING AND COMMUNICATION MAYO CLINIC 200 FIRST ST SW ROCHESTER MN 55905 416011702 501 (C ) (3) 40500 0 GENERAL SUPPORT MERCADO ON FIFTH INC 3707 AVENUE OF THE CITIES MOLINE IL 61265 815377245 501 (C ) (3) 100000 0 GENERAL SUPPORT, CONSTRUCTION SUPPORT MERCY VINEYARD CHURCH PO BOX 1654 MOLINE IL 61266 274544181 501 (C ) (3) 15000 0 GENERAL OPERATION SUPPORT FOR FOR THE CHILDREN'S ROYAL FAMILY KIDS CAMP MESSIAS TEMPLE APOSTOLIC FAITH CHURCH 308 E 14TH ST DAVENPORT IA 52803 391883797 501 (C ) (3) 10000 0 INSPIRE NEXT PROGRAM SUPPORT METROPOLITAN FAMILY SERVICES ONE NORTH DEARBORN 10TH FLOOR CHICAGO IL 60602 362167940 501 (C ) (3) 28000 0 GENERAL SUPPORT MISS IOWA SCHOLARSHIP PROGRAM PO BOX 1595 DAVENPORT IA 52809 421171038 501 (C ) (4) 7346 0 STUDENT LOAN PAYMENT REIMBURSEMENT, OTHER REIMBURSEMENTS MOLINE-COAL VALLEY SCHOOL DISTRICT NO 40 1619 11TH AVENUE MOLINE IL 61265 366005356 501 (C ) (3) 17899 0 MOLINE HIGH SCHOOL WRESTLING AND MOLINE HIGH SCHOOL SHIPLEY TRACK NAHANT MARSH EDUCATION CENTER 4220 S WAPELLO AVE DAVENPORT IA 52802 383667579 501 (C ) (3) 22950 0 NAHANT MARSH STRATEGIC PLANNING AND TECHNOLOGY EQUIPMENT TO INCREASE DIVERSITY AND REACH NEST CAFE 830 43RD ST ROCK ISLAND IL 61201 844424697 501 (C ) (3) 45400 0 GENERAL SUPPORT NIABI ZOOLOGICAL SOCIETY PO BOX 317 ELDRIDGE IA 527480317 363293641 501 (C ) (3) 16700 0 GENERAL SUPPORT NORTH CEDAR COMMUNITY SCHOOL DISTRICT PO BOX 247 STANWOOD IA 52337 421430236 501 (C ) (3) 12556 0 REIMBURSE NORTH CEDAR SCHOOL FOR TEACHER GRANTS PAID IN 2021-2022 FISCAL YEAR ODELL PUBLIC LIBRARY 307 S MADISON ST MORRISON IL 61270 753224835 CITY OF MORRISON 10200 0 GENERAL SUPPORT ONE EIGHTY 601 N MARQUETTE ST DAVENPORT IA 52802 320100540 501 (C ) (3) 27190 0 BUILDING STABLE FAMILIES PROJECT, SPORTS PROGRAM PLANNED PARENTHOOD OF THE HEARTLAND FOUNDATION 671 VANDALIA ST ST PAUL MN 55114 420727488 501 (C ) (3) 9200 0 PROVIDING SERVICES IN THE SERVICE AREA OF THE FORMER PLANNED PARENTHOOD OF SOUTHEAST IOWA PLEASANT VALLEY COMMUNITY SCHOOL DISTRICT 525 BELMONT RD BETTENDORF IA 52722 182025776 501 (C ) (3) 8759 0 FOOTBALL AND BASKETBALL PROGRAMS, EDUCATIONAL OPPORTUNITIES PLEASANT VALLEY SCHOOLS EDUCATIONAL FOUNDATION 525 BELMONT RD BETTENDORF IA 52722 421368149 501 (C ) (3) 34938 0 RUN WITH CARL 2022 TITLE SPONSORSHIP, SCHOLARSHIPS POSITIVE BROTHERS UNITED 3704 9TH STREET ROCK ISLAND IL 61201 871909122 501 (C ) (3) 20000 0 POSITIVE BROTHERS UNITED GENERAL SUPPORT PRESBYTERIAN CHURCH OF FULTON 311 N 9 ST FULTON IL 61252 363259704 501 (C ) (3) 6000 0 FULTON COMMUNITY RELIEF FUND, MEALS ON WHEELS PROJECT RENEWAL INC 906 W 5TH ST DAVENPORT IA 52802 134292017 501 (C ) (3) 58850 0 CAPITAL CAMPAIGN, GENERAL SUPPORT PUTNAM MUSEUM AND SCIENCE CENTER 1717 W 12TH ST DAVENPORT IA 52804 420680474 501 (C ) (3) 26450 0 ADVANCING EQUITY THROUGH EFFECTIVE ACCESSIBLE COMMUNICATIONS TECHNOLOGY & EQUIPMENT QC CLOSET2CLOSET PO BOX 6838 ROCK ISLAND IL 61204 473814442 501 (C ) (3) 15000 0 GENERAL SUPPORT QUAD CITIES CHAMBER FOUNDATION (IA) 331 W 3RD ST DAVENPORT IA 52801 421292789 501 (C ) (3) 17150 0 2022 LEAD MEMBER DUES AND CONTRIBUTION TO COMMUNITY LEADERSHIP EFFORTS QUAD CITIES CULTURAL TRUST 2550 MIDDLE RD STE 300 BETTENDORF IA 52722 261114466 501 (C ) (3) 172680 0 GENERAL SUPPORT QUAD CITIES HOUSING COUNCIL 1212 W 3RD STE A DAVENPORT IA 52802 421496268 501 (C ) (3) 230000 0 QUAD CITIES AFFORDABLE HOUSING VISION, GENERAL SUPPORT QUAD CITIES OPEN NETWORK 1 MONTGOMERY DR SUITE 22 MOLINE IL 61265 843550907 501 (C ) (3) 59500 0 SEAP PROGRAM, DIRECT AID TO RESIDENTS, BABY FORMULA QUAD CITIES REGIONAL VISION - Q2030 2550 MIDDLE RD STE 300 BETTENDORF IA 52722 861972292 501 (C ) (3) 25000 0 Q2030 SUPPORT QUAD CITY ANIMAL WELFARE CENTER 724 W 2ND AVE MILAN IL 61264 362952894 501 (C ) (3) 7203 0 GENERAL SUPPORT QUAD CITY ARTS 1715 2ND AVE ROCK ISLAND IL 61201 363122824 501 (C ) (3) 18450 0 VISITING ARTIST SERIES PROGRAM, CHALK ART FEST AND SCHOLARSHIP PROGRAM QUAD CITY BOTANICAL CENTER 2525 4TH AVE ROCK ISLAND IL 612013413 363496537 501 (C ) (3) 22200 0 LIGHT DUTY TRACTOR QUAD CITY SYMPHONY ORCHESTRA 327 BRADY ST DAVENPORT IA 52801 426017663 501 (C ) (3) 52408 0 PRIVATE LESSON PROGRAM, DIGITAL ACCESS TO CONCERTS, ONLINE PROGRAMMING REGIONAL DEVELOPMENT AUTHORITY 101 W 2ND ST STE 306 DAVENPORT IA 52801 421347125 501 (C ) (4) 7066 0 REFUND OF UNUSED PORTION OF EDMUND GAINES GROUP PROJECT FUND GRANT RIVER ACTION INC PO BOX 964 DAVENPORT IA 52808 421267366 501 (C ) (3) 85650 0 FIRST BRIDGE PROJECT, PRIORITY CONSERVATION PROJECTS RIVER BEND EDUCATIONAL FOUNDATION 1110 3RD ST FULTON IL 61252 363428777 501 (C ) (3) 25250 0 SCHOLARSHIPS RIVER BEND FOOD BANK 4010 KIMMEL DR DAVENPORT IA 52802 363147342 501 (C ) (3) 436475 0 CAPITAL CAMPAIGN, FOOD DISTRIBUTION SITES, GENERAL SUPPORT RIVERMONT COLLEGIATE 1821 SUNSET DR BETTENDORF IA 52722 420703279 501 (C ) (3) 6000 0 GENERAL SUPPORT ROBERT YOUNG CENTER 4600 3RD ST MOLINE IL 61265 363678909 501 (C ) (3) 43000 0 AMY'S GIFT ROCK ISLAND COUNTY CHILDREN'S ADVOCACY CENTER 734 20TH ST ROCK ISLAND IL 61201 311612180 501 (C ) (3) 21000 0 GENERAL SUPPORT ROTARY CLUB OF TIPTON PO BOX 268 TIPTON IA 52772 421215899 501 (C ) (4) 11700 0 TIPTON ROTARY CITY PARK PAVILION RECONSTRUCTION ROTARY FOUNDATION OF ROTARY INTERNATIONAL 1 ROTARY CENTER EVANSTON IL 60201 363245072 501 (C ) (3) 31000 0 POLIO PLUS, ANNUAL FUND SACRED HEART CATHEDRAL - DAVENPORT 422 E 10TH ST DAVENPORT IA 52803 426005490 501 (C ) (3) 16500 0 GENERAL SUPPORT SAFER FOUNDATION - QUAD CITIES 1702 N MAIN ST DAVENPORT IA 52803 362762168 501 (C ) (3) 9100 0 STAFF TRAINING, ADOPT A CLASS SAL FAMILY AND COMMUNITY SERVICES (SKIP-A-LONG) 3800 AVENUE OF THE CITIES STE 108 MOLINE IL 61265 362728411 501 (C ) (3) 21900 0 SKIP-A-LONG DAVENPORT CAMPUS NATURE EXPLORE OUTDOOR CLASSROOM SAVANNA FOOD PANTRY PO BOX 181 SAVANNA IL 61074 363309779 501 (C ) (3) 12000 0 GENERAL SUPPORT SCHMALING MEMORIAL PUBLIC LIBRARY PO BOX 125 FULTON IL 61252 362806494 CITY OF FULTON 10080 0 GENERAL SUPPORT, BOOKS, SUMMER READING PROGRAM SCHOOL HEALTH LINK INC 3602 AVENUE OF THE CITIES MOLINE IL 61265 364109801 501 (C ) (3) 55000 0 GENERAL SUPPORT, YOUTH HEALTHCARE SERVICES SCHWAB CHARITABLE FUND 1958 SUMMIT PARK DR SUITE 200 ORLANDO FL 32810 311640316 501 (C ) (3) 162638 0 GENERAL SUPPORT SCOTT COMMUNITY COLLEGE FOUNDATION 500 BELMONT RD BETTENDORF IA 52722 421255106 501 (C ) (3) 22800 0 NURSING SCHOLARSHIPS AND CULINARY ARTS SCHOLARSHIPS SHATTUCK-ST MARY'S SCHOOL 1000 SHUMWAY AVE FARUIBAULT MN 55021 410696908 501 (C ) (3) 5253 0 GENERAL SUPPORT SHRINERS HOSPITAL FOR CHILDREN 2900 ROCKY POINT DR TAMPA FL 336071460 362193608 501 (C ) (3) 13324 0 GENERAL SUPPORT SIERRA CLUB FOUNDATION 2101 WEBSTER ST SUITE 1250 OAKLAND CA 94612 946069890 501 (C ) (3) 50000 0 GENERAL SUPPORT SPECTRUM SCHOOL 4848 TURNER ST ROCKFORD IL 61107 362747236 501 (C ) (3) 6000 0 GENERAL SUPPORT SPRING FORWARD LEARNING CENTER 2101 6TH AVE ROCK ISLAND IL 61201 450561173 501 (C ) (3) 7500 0 SUMMER LEARNING PROGRAM IN TWO EAST MOLINE ELEMENTARY SCHOOLS ST AMBROSE UNIVERSITY 518 W LOCUST ST DAVENPORT IA 52803 420703280 501 (C ) (3) 28219 0 GENERAL SUPPORT ST ANNE CATHOLIC CHURCH - EAST MOLINE IL 555 18TH AVE EAST MOLINE IL 61244 362167862 501 (C ) (3) 12000 0 GENERAL SUPPORT ST ANTHONY CATHOLIC CHURCH - DAVENPORT 417 MAIN ST DAVENPORT IA 52801 420698840 501 (C ) (3) 53109 0 CAPITAL REPAIRS AND MAINTENANCE ST JOHN VIANNEY CATHOLIC CHURCH 4097 18TH ST BETTENDORF IA 52722 237287959 501 (C ) (3) 16900 0 GENERAL SUPPORT ST JOHN'S LUTHERAN CHURCH - EAST MOLINE 1450 30TH AVE EAST MOLINE IL 61244 366094581 501 (C ) (3) 9100 0 GENERAL SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PL MEMPHIS TN 38105 620646012 501 (C ) (3) 12000 0 GENERAL SUPPORT ST MALACHY'S CHURCH 595 E OGDEN AVE GENESEO IL 61254 362200253 501 (C ) (3) 11250 0 CAPITAL IMPROVEMENT, PARACLETE FUND, SCHOOL ENDOWMENT, AND GENERAL FUNDS ST PAUL LUTHERAN CHURCH - DAVENPORT IA 2136 N BRADY ST DAVENPORT IA 52803 420752625 501 (C ) (3) 10750 0 GENERAL SUPPORT STEAM ON WHEELS 2900 LEARNING CAMPUS DR BETTENDORF IA 52722 832758163 501 (C ) (3) 39550 0 GENERAL SUPPORT, BOARD TRAINING AND STRATEGIC PLANNING STERLING ROCK FALLS COMMUNITY TRUST 302 FIRST AVE STERLING IL 61081 366217952 501 (C ) (3) 21000 0 GENERAL SUPPORT STERLING ROCK FALLS FAMILY YMCA 2505 YMCA WAY STERLING IL 61081 362225496 501 (C ) (3) 8800 0 GENERAL SUPPORT TAPESTRY FARMS PO BOX 2332 DAVENPORT IA 52809 821925820 501 (C ) (3) 27250 0 GENERAL SUPPORT TEAM RUBICON 6171 W CENTURY BLVD SUITE 310 LOS ANGELES CA 90045 271720480 501 (C ) (3) 6000 0 GENERAL SUPPORT, HURRICANE RELIEF, UKRAINE SUPPORT TESTIMONIES OF HOPE PO BOX 3812 DAVENPORT IA 52808 472446305 501 (C ) (3) 23450 0 GENERAL OPERATING SUPPORT FOR ARGROW'S HOUSE TIPTON SENIOR PARK 50 PLUM ST E-5 TIPTON IA 52772 426240234 501 (C ) (4) 6429 0 TIPTON SENIOR PARK TRANSITIONS NFP PO BOX 4238 ROCK LSLAND IL 612044238 363153563 501 (C ) (3) 11172 0 PSYCHIATRIC TELEHEALTH TRINITY EPISCOPAL CATHEDRAL 121 W 12TH ST DAVENPORT IA 52803 420718465 501 (C ) (3) 6400 0 GENERAL SUPPORT TRINITY HEALTH FOUNDATION 2560 24TH ST STE 206 ROCK ISLAND IL 61201 363321751 501 (C ) (3) 6000 0 GENERAL SUPPORT, SCHOLARSHIP FUND TRINITY LUTHERAN CHURCH - WHO GROUP 5631 W STONEY LAKE RD NEW ERA MI 49446 381387155 501 (C ) (3) 8000 0 SCHOLARSHIPS TWO RIVERS UNITED METHODIST CHURCH 1820 5TH AVE ROCK ISLAND IL 61201 362170858 501 (C ) (3) 13000 0 GENERAL SUPPORT TWO RIVERS YMCA 2040 53RD ST MOLINE IL 612653698 362169199 501 (C ) (3) 16203 0 EAST MOLINE SITE OF SUMMER YOUTH ENRICHMENT INITIATIVE (RIDGEWOOD) UNITARIAN UNIVERSALIST CONGREGATION OF THE QUAD CITIES 3707 EASTERN AVE DAVENPORT IA 52807 426062306 501 (C ) (3) 13800 0 GENERAL SUPPORT UNITED WAY QUAD CITIES 852 MIDDLE RD STE 401 BETTENDORF IA 52722 362725960 501 (C ) (3) 139174 0 GENERAL SUPPORT UNITY HOUSE OF DAVENPORT INC 2341 E PLEASANT ST DAVENPORT IA 52803 471718075 501 (C ) (4) 8000 0 UNITY HOUSE CERTIFIED ALCOHOL & DRUG COUNSELOR RELAPSE PREVENTION PROGRAM UNIVERSITY OF ILLINOIS FOUNDATION 1305 W GREEN ST URBANA IL 61801 376006007 501 (C ) (3) 13732 0 GENERAL OPERATING SUPPORT FOR THE COLLEGE OF LIBERAL ARTS & SCIENCES UNIVERSITY OF IOWA CENTER FOR ADVANCEMENT PO BOX 4550 IOWA CITY IA 522444550 420796760 501 (C ) (3) 85338 0 SCHOLARSHIPS UNIVERSITY OF MICHIGAN - LEGAL 3003 S STATE ST SUITE 9000 ANN ARBOR MI 48109 386006309 501 (C ) (3) 13329 0 GENERAL SUPPORT UNIVERSITY OF NORTHERN IOWA FOUNDATION 204 COMMONS CEDAR FALLS IA 506140282 426058591 501 (C ) (3) 53218 0 SCHOLARSHIPS VAN BUREN COUNTY HISTORICAL SOCIETY PO BOX 423 KEOSAUQUA IA 52565 237305113 501 (C ) (3) 29000 0 TWOMBLY BUILDING SECOND-STORY HOUSING AND RENOVATION VERA FRENCH FOUNDATION 1441 W CENTRAL PARK AVE DAVENPORT IA 52804 421256448 501 (C ) (3) 52423 0 SCHOOL BASED THERAPY AND MENTAL HEALTH PROGRAMS, UPGRADING SOFTWARE VERA FRENCH HOUSING CORPORATION 211 E 37TH ST DAVENPORT IA 52806 421427313 501 (C ) (3) 45900 0 GENERAL SUPPORT VILLAGE OF POPLAR GROVE 200 NORTH HILL ST POPLAR GROVE IL 61065 366009364 VILLAGE OF POPLAR GR 10000 0 LIONS PARK WALKING PATH/ ADA COMPLIANCE VILLAGES OF VAN BUREN INC PO BOX 9 KEOSAUQUA IA 52565 420988485 501 (C ) (4) 6000 0 VISITORS GUIDE 2022 WEST BRANCH HERITAGE FOUNDATION PO BOX 501 WEST BRANCH IA 52358 420890381 501 (C ) (3) 5253 0 NEW AWNING 2022 WESTERN ILLINOIS UNIVERSITY FOUNDATION 1 UNIVERSITY CIRCLE SHERMAN HALL RM 303 MACOMB IL 61455 376046814 501 (C ) (3) 65618 0 BILINGUAL FAMILY RESOURCE SPECIALIST, TECHNOLOGY NEEDS WETHERSFIELD ACADEMIC FOUNDATION 439 WILLARD ST KEWANEE IL 61443 262801522 501 (C ) (3) 13440 0 DR. CAROL S. GLEICH WOMEN'S HEALTH SCIENCES SCHOLARSHIP WOMEN'S CHOICE CENTER (LIFE AND FAMILY EDUCATIONAL TRUST) 2740 HAPPY JOE DR STE 2 BETTENDORF IA 52722 376358005 501 (C ) (3) 9513 0 GENERAL SUPPORT WOODLAWN ARTS ACADEMY 3807 WOODLAWN RD STERLING IL 61081 273915224 501 (C ) (3) 6200 0 GENERAL SUPPORT WORLD RELIEF QUAD CITIES 1852 16TH ST MOLINE IL 61265 236393344 501 (C ) (3) 45000 0 TECHNOLOGY UPGRADES, FOOD PANTRY, GENERAL SUPPORT WORLD VISION INC PO BOX 9716 FEDERAL WAY WA 98063 951922279 501 (C ) (3) 15000 0 WATER WELL IN AFRICA WTTW 5400 N ST LOUIS AVE CHICAGO IL 60625 362246703 501 (C ) (3) 11000 0 PBS NEWS HOUR WVIK QUAD CITIES NPR 639 38TH ST ROCK ISLAND IL 61201 362166962 501 (C ) (3) 15187 0 WVIK NEWS FELLOWSHIP PROGRAM SUPPORT YMCA OF THE IOWA MISSISSIPPI VALLEY 630 E 4TH ST DAVENPORT IA 52801 420703278 501 (C ) (3) 121645 0 GENERAL SUPPORT, REPAIRS, BUILDING FOR GENERATIONS CAMPAIGN YWCA OF THE QUAD CITIES 229 16TH ST ROCK ISLAND IL 61201 362171176 501 (C ) (3) 59980 0 GENERAL SUPPORT, TECHNOLOGY UPGRADES 215 15 SCHOLARSHIPS 143 582922 PART I, LINE 2: FOR COMMITTEE AWARDED GRANTS, GRANTEES ARE REQUIRED TO SUBMIT A FINAL REPORT DETAILING HOW THE FUNDS WERE SPENT IN THE COMMUNITY. DONOR ADVISED GRANTS ARE MONITORED INDIRECTLY BY STAFF INVOLVEMENT IN THE COMMUNITY. FOR COMMITTEE AWARDED SCHOLARSHIPS, STUDENTS MUST CONFIRM ENROLLMENT AND PROVIDE REQUIRED INFORMATION BEFORE THE AWARD IS DISTRIBUTED DIRECTLY TO THE UNIVERSITY OR COLLEGE. IN THE CASE OF RENEWAL SCHOLARSHIPS, RECIPIENTS MUST CONFIRM THAT THEY MEET THE RENEWAL CRITERA BEFORE THAT YEAR'S AWARD IS DISTRIBUTED. PART III: QUAD CITIES COMMUNITY FOUNDATION INCLUDED A TEMPORARY ADJUSTMENT IN GRANTS TO INDIVIDUALS ON THE FUNCTIONAL EXPENSES RECOGNIZED FOR AUDIT PURPOSES IN 2022 THAT WILL REVERSE OUT IN 2023. ALL SCHOLARSHIPS AWARDED AND RECOGNIZED IN 2022 ARE REPORTED ON SCHEDULE I, PART III. X 14 1704198 FAIR MARKET VALUE 0 1 1 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: THE QUAD CITIES COMMUNITY FOUNDATION USES VARIOUS BANKS AND BROKERS TO LIQUIDATE MARKETABLE SECURITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990, EXCLUDING SCHEDULE B, IS REVIEWED AND APPROVED BY THE ORGANIZATION'S AUDIT COMMITTEE. AFTER THE COMMITTEE'S APPROVAL, THE FORM 990, EXCLUDING SCHEDULE B, IS PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW. FOUNDATION BOARD MEMBERS ARE ASKED TO REVIEW THE ENTIRE FORM AND TO NOTIFY THE PRESIDENT/CEO VIA EMAIL OF ANY QUESTIONS OR CONCERNS WITHIN ONE WEEK, AFTER WHICH TIME THE 990 IS FILED. IN BOTH PRESENTATIONS, KEY ELEMENTS ARE HIGHLIGHTED. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST FORM EACH YEAR WHERE THEY ARE ASKED TO LIST THE ORGANIZATIONS WHERE THERE IS A CONFLICT. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE COMMUNITY FOUNDATION BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO THE COMMUNITY FOUNDATION. THE DECISION OF THE COMMUNITY FOUNDATION BOARD ON THESE MATTERS WILL REST IN THE BOARD'S SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF THE COMMUNITY FOUNDATION AND THE ADVANCEMENT OF ITS PURPOSE AND WILL BE DOCUMENTED IN THE MINUTES. A LIST IS THEN KEPT OF THE NECESSARY ABSTENTIONS FOR EACH VOTE. THOSE ABSTENTIONS ARE LISTED IN THE APPROPRIATE MINUTES. BECAUSE WE LIVE IN A SMALLER COMMUNITY, STAFF IS ALWAYS MINDFUL OF THE BUSINESS RELATIONSHIPS OUR BOARD AND COMMITTEE MEMBERS HAVE AND HOW THOSE RELATIONSHIPS COULD BE PERCEIVED AS A CONFLICT FOR THE QUAD CITIES COMMUNITY FOUNDATION. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE, A SUBCOMMITTEE OF THE QUAD CITIES COMMUNITY FOUNDATION, REVIEWS AND APPROVES THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/CEO. THE EXECUTIVE COMMITTEE IS PROVIDED WITH COMPARATIVE SALARY INFORMATION FROM THE COUNCIL ON FOUNDATIONS SALARY SURVEY. THE SURVEY IS LOOKED AT AS A WHOLE AS WELL AS REGIONALLY. LOCAL NONPROFITS OF LIKE SIZE AND SCOPE ARE ALSO REVIEWED. RESULTS AND SUMMARY ARE SHARED WITH THE EXECUTIVE COMMITTEE AND THE PRESIDENT/CEO PRIOR TO THE EXECUTIVE COMMITTEE MEETING. THE MEETING CONCLUDES WITH AN EXECUTIVE SESSION TO DISCUSS THE ANNUAL PERFORMANCE REVIEW AND DETERMINE COMPENSATION. THE BOARD CHAIR DOCUMENTS THE PROCESS AND COMMUNICATES THE COMPENSATION DECISION DIRECTLY TO THE VICE PRESIDENT OF FINANCE AND THE DIRECTOR OF OPERATIONS AND ADMINISTRATION VIA EMAIL. THIS EMAIL IS MAINTAINED IN A SECURE PAYROLL FOLDER. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. THE ORGANIZATION'S CURRENT AUDIT AND 990 AS WELL AS THE TWO PRIOR YEARS OF EACH ARE AVAILABLE ON ITS WEBSITE. THEY ARE ALSO AVAILABLE IN HARD COPY UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENTS -802,728. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. MISCELLANEOUS INFORMATION: THE QUAD CITIES COMMUNITY FOUNDATION IS AN ACCREDITED COMMUNITY FOUNDATION BY THE NATIONAL STANDARDS FOR U.S. COMMUNITY FOUNDATIONS. ACCREDITED COMMUNITY FOUNDATIONS HAVE MET THE HIGHEST STANDARDS OF OPERATIONAL EFFECTIVENESS TO FOSTER EXCELLENCE IN COMMUNITY PHILANTHROPY. THEY DO SO BY DEMONSTRATING EXCELLENCE IN STEWARDING THE DOLLARS GIVEN TO THEM FOR CHARITABLE PURPOSES, LEGAL AND ETHICAL ACCOUNTABILITY, COMMUNITY IMPACT, AND DISTINCTION. REALTY HOLDINGS INC OF THE QUAD CITIES COMMUNITY FOUNDATION 852 MIDDLE ROAD SUITE 100 BETTENDORF IA 52722 421513946 FACILITATE REAL ESTATE GIFTS IA 501(C)(3) LINE 12A, I QUAD CITIES COMMUNITY FOUNDATION 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0