2023-12-04T10:56:24-06:00 2023-08-31 362662809 CARPENTIER MITCHELL GODDARD & COLLC 4915 21ST AVENUE A MOLINE IL 61265 990PF 2022-09-01 366163829 THE ROCK ISLAND COMMUNITY FOUNDATION ROCK 3097941120 1800 3RD AVE 302 ROCK ISLAND IL 61201 KEVIN KELLY TRUST OFFICER 3097941120 2023-11-29 1 KEVIN KELLY 999009999 0 JERRY L GODDARD P00029133 3097623626 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 4007417 X 14966 X 8169 8169 73606 73606 40710 1382804 40710 137451 122485 0 0 0 0 0 45484 45484 0 0 9832 0 0 0 46410 0 0 0 101726 45484 0 0 211330 211330 313056 45484 0 211330 -175605 77001 0 -5 -8 -8 113021 78114 78114 3058095 2844659 3178168 737662 810403 751143 3908773 3733168 4007417 0 0 X 3908773 3733168 0 0 0 0 3908773 3733168 3908773 3733168 3908773 -175605 0 3733168 0 3733168 AMERICAN BANK #7530 P 2019-08-14 2022-09-16 8665 8297 368 368 AMERICAN BANK #7531 P 2022-09-16 2023-08-03 74027 79831 -5804 -5804 AMERICAN BANK #7531 P 2019-11-01 2022-09-16 200155 193054 7101 7101 AMERICAN BANK #7529 P 2021-12-20 2022-09-16 97106 111718 -14612 -14612 AMERICAN BANK #7529 P 2020-02-27 2022-09-16 975513 949194 26319 26319 CAPITAL GAINS DIVIDENDS P 27338 27338 27338 40710 1070 0 1070 0 1070 5440 0 0 0 5440 X 0 4370 4370 0 0 0 0 0 0 0 0 0 0 0 0 1 IL 1 0 0 0 0 1 N/A KEVIN KELLY - AMERICAN BANK 5633283068 4301 E 53RD STREET DAVENPORT IA 52807 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 GARY ROWE 1800 3RD AVE STE 302 ROCK ISLAND IL 61201 EXEC-DIRECTOR 1.00 0 0 0 CHRISTOPHER MANDLE 3200 31ST AVE ROCK ISLAND IA 52801 PRESIDENT 1.00 0 0 0 KELLY MCLAUGHLIN 1260 37TH AVENUE ROCK ISLAND IL 61201 DIRECTOR 1.00 0 0 0 DEBBIE SCHWIEBERT 3913 14TH STREET ROCK ISLAND IL 61201 DIRECTOR 1.00 0 0 0 MIKE DARROW 3902 14TH STREET ROCK ISLAND IL 61201 DIRECTOR 1.00 0 0 0 CARLOS H JIMENEZ 630 9TH STREET ROCK ISLAND IL 61201 DIRECTOR 1.00 0 0 0 ERIC ROWELL 4400 26TH AVE ROCK ISLAND IL 61201 DIRECTOR 1.00 0 0 0 ANN AUSTIN 4001 46TH ST CT ROCK ISLAND IL 61201 DIRECTOR 1.00 0 0 0 CAROLYN KRUEGER 2058 33RD ST ROCK ISLAND IL 61201 DIRECTOR 1.00 0 0 0 MIKE OBERHAUS 20 PARTRIDGE CIRCLE ROCK ISLAND IL 61201 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 3845692 119626 0 3965318 0 0 3965318 59480 3905838 195292 195292 1070 1070 194222 0 194222 0 194222 211330 0 211330 194222 0 0 15408 12595 59845 16199 104047 211330 0 0 0 194222 17108 0 0 121155 0 0 0 0 0 0 15408 105747 12595 59845 16199 17108 X THE ROCK ISLAND COMMUNITY FOUNDATIO PO BOX 3331 ROCK ISLAND IL 61201 3097942846 LETTER STATING PURPOSE AND USE JULY 31 CITY OF ROCK ISLAND AND VICINITY THEREOF ALLEMAN HIGH SCHOOL 1103 40TH ST ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS EDUCATION 2000 AUGUSTANA COLLEGE 639 38TH ST ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS EDUCATION PROGRAMS 1500 BALLET QUAD CITIES 613 17TH STREET ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORT ART PROGRAMS 2000 BETHANY FOR CHILDREN & FAMILIES 1830 6TH AVE MOLINE IL 61265 NONE PUBLIC CHARITY SUPPORTS NEEDS OF CHILDREN & FAMILIES 2500 BIG BROTHERS BIG SISTERS 130 WEST 5TH STREET DAVENPORT IA 52801 NONE PUBLIC CHARITY SUPPORT ASSISTANCE TO CHILDREN 2300 CF YOUTH HOPE 3928 12TH AVE MOLINE IL 61265 NONE PUBLIC CHARITY SUPPORT PROGRAMS FOR THE YOUTH 3000 CHILDREN'S THERAPY CENTER 4450 48TH AVE CT ROCK ISLAND IL 61201 NONE PUBLIC CHARITY HELPING KIDS FLOURISH AND BECOME AS INDEPENDENT AS POSSIBLE 3000 CHRISTIAN CARE 2209 3RD AVENUE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS FAMILY NEEDS 22500 CHURCH OF PEACE FOOD PANTRY 1114 12TH ST ROCK ISLAND IL 61201 NONE PUBLIC CHARITY HELP IN MEETING THE NEEDS OF FAMILIES 2500 CLOCK IN 1534 W 16TH ST DAVENPORT IA 52804 NONE PUBLIC CHARITY HELPING PEOPLE IN NEED 1900 COMMON CHORD 120 N MAIN ST DAVENPORT IA 52801 NONE PUBLIC CHARITY SUPPORTING USIC EDUCATION PROGRAMS 1500 COMMUNITY CARING CONFERENCE 1110 12TH STREET ROCK ISLAND IL 61021 NONE PUBLIC CHARITY REACHING OUT TO THE COMMUNITY 1000 DRESS FOR SUCCESS 423 1 32ND ST DAVENPORT IA 52808 NONE PUBLIC CHARITY HELPING WOMEN TO ACHIEVE ECONOMIC INDEPENDENCE 1500 EVERY CHILD(CHILD ABUSE COUNCIL) 524 15TH ST MOLINE IL 61265 NONE PUBLIC CHARITY LEADS COMMUNITY EFFORTS TO ELIMINATE CHILD ABUSE 2500 FIGGE ART MUSEUM 225 W 2ND ST DAVENPORT IA 52801 NONE PUBLIC CHARITY SUPPORTS ART PROGRAMS 2000 FRESH FILMSDREAMING 639 38TH ST ROCK ISLAND IL 61201 NONE PUBLIC CHARITY TRANSFORMING THE LIVES OF UNDERESTIMATED YOUNG PEOPLESUPPORTS TEEN PROGRAMS IN FILMS 1880 FRIENDSHIP MANOR 1209 21ST AVE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORT FOR THE ELDERLYHELPS SUPPORT THE ELDERLY 3000 GENESIUS THEATRE 1120 40TH STREET ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS THEATRE 1500 GIRL SCOUTS OF EASTERN IOWA 2011 2ND AVE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS PROGRAMS FOR THE YOUTH 2500 HAND IN HAND FOR CHLDREN PO BOX 3331 ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS PROGRAMS FOR THE YOUTH 1000 HEART OF HOPE MINISTRIES 174 9TH AVE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS FAMILIES IN NEED 2000 HUMILITY HOMES INC 1016 W 5TH ST DAVENPORT IA 52802 NONE PUBLIC CHARITY OFFERS EMERGENCY SHELTER AS WELL AS TRANSITIONAL HOUSING AND SUPPORTIVE HOUSING 1500 JORDAN CATHOLIC SCHOOLS 2901 24TH ST ROCK ISLAND IL 61021 NONE PUBLIC CHARITY SUPPORTS EDUCATION 2000 LUTHERAN SOCIAL SERVICES OF IL 1001 E TOUHY AVE DES PLAINES IL 60018 NONE PUBLIC CHARITY BRINGS HEALING, JUSTICE, AND WHOLENESS TO PEOPLE AND COMMUNITIES 2000 MARTIN LUTHER KING COMMUNITY CENTER 630 9TH STREET ROCK ISLAND IL 61201 NONE PUBLIC CHARITY PROVIDES SUPPORT FOR AT-RISK YOUTH 1500 NAMI 1035 W KIMBERY RD DAVENPORT IA 52806 NONE PUBLIC CHARITY PROVIDES MENTAL HEALTH SUPPORTOFFERS MENTAL HEALTH EDUCATION 2000 NARRATIVES 111 PERRY ST SUITE 200 DAVENPORT IA 52801 NONE PUBLIC CHARITY PROVIDES MENTAL HEALTH SUPPORT 2000 NEST CAFE 1524 4TH AVE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY MISSION TO PROVIDE FOOD TO ALL WHO ENTER REGARDLESS OF THEIR MEANS 2000 NIABI ZOO 13010 NIABI ZOO RD COAL VALLEY IL 61240 NONE PUBLIC CHARITY SUPPORTS THE COMMUNITY ZOO 16000 PREGNANCY RESOURSES 3825 16TH ST MOLINE IL 61265 NONE PUBLIC CHARITY PROVIDES WOMEN WITH FREE PREGNANCY SERVICES 1750 PUTNAM MUSEUM AND SCIENCE CENTER 1717 W 12TH ST DAVENPORT IA 52804 NONE PUBLIC CHARITY SUPPORT FOR CHARITABLE PROGRAMS 2000 QC ALLIANCE FOR IMMIGRANTS AND REFUGEES 1411 BRADY STREET DAVENPORT IA 52803 NONE PUBLIC CHARITY ASSIST IMMIGRANTS AND REFUGEES IN THE QUAD CITIES 1500 QUAD CITY ARTS 1715 2ND AVENUE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORT ART PROGRAMS 2000 QUAD CITY BOTANICAL CENTER 2525 4TH AVE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS IMPROVEMNTS TO THE INVIRONMENT 15000 QUAD CITY SYMPHONY ORCHESTRA 327 BRADY STREET DAVENPORT IA 52801 NONE PUBLIC CHARITY SUPPORT FOR CHARITABLE PROGRAMS 2000 RIVERBEND FOOD BANK PO BOX 3331 ROCK ISLAND IL 61021 NONE PUBLIC CHARITY SUPPORTS CHARITABLE PROGRAMS 4400 ROCK ISLAND - MILAN EDUCATION FOUNDATION 2101 SIXTH AVENUE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS EDUCATION 20000 ROCK ISLAND COUNTY CHILDRENS ADVOCACY CENTER 734 20TH ST ROCK ISLAND IL 61021 NONE PUBLIC CHARITY SUPPORTS MAKING OUR COMMUNITY A SAFER PLACE FOR CHILDREN 1500 ROCK ISLAND COUNTY EXTENSION4-H EDUCATION FOUNDATION 321 WEST 2ND AVE MILAN IL 61264 NONE PUBLIC CHARITY ENRICHING THE LIVES OF YOUNG PEOPLE 1000 ROCK ISLAND GIRLS SOFT BALL LEAGUE PO BOX 3961 ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS GIRLS SOFT BALL LEAGUE 1500 ROCK ISLAND PARKS AND RECORATION FOUNDATION 4303 24TH ST ROCK ISLAND IL 61021 NONE PUBLIC CHARITY SUPPORTS CHARITABLE PROGRAMS 15000 ROCKY RESOURCE ROOM 2101 6TH AVE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY SUPPORTS FAMILIES IN NEED 1400 SAFER FOUNDATION 1702 N MAIN ST DAVENPORT IA 52803 NONE PUBLIC CHARITY HELPS PEOPLE FIND EMPLOYMENT 2500 SBC MUSIC ACADEMY 919 6TH AVE ROCK ISLAND IL 61201 NONE PUBLIC CHARITY HELPING PEOPLE THROUGH MUSIC 2000 SCHOOL HEATH LINK 3602 AVE OF THE CITIES MOLINE IL 61265 NONE PUBLIC CHARITY GOAL IS TO KEEP KIDS HEALTH AND IN SCHOOL 3850 SPRING FORWARD LEARNING CENTER 2101 6TH AVE ROCK ISLAND IL 61021 NONE PUBLIC CHARITY PROVIDES AFTER-SCHOOL AND SUMMER PROGRAMS TO HELP CHILDREN REALIZE THERI ACADEMIC POTENTIAL 4000 STEAM ON WHEELS 2900 LEARNING CAMPUS DR BETTENDORF IA 52722 NONE PUBLIC CHARITY PROVIDES HAND-ON EDUCATIONAL OPPORTUNITIES TO THE COMMUNITY 750 TAPESTRY FARMS PO BOX 2332 DAVENPORT IA 52809 NONE PUBLIC CHARITY HELPS REFUGEES IN OUR COMMUNITY 1350 TWO RIVERS YMCA 2040 53RD STREET MOLINE IL 61265 NONE PUBLIC CHARITY SUPPORTS PROGRAM FOR YWCA MEMBERS 2000 UNDERWEAR BECAUSE WE CARE PO BOX 3331 ROCK ISLAND IL 61201 NONE PUBLIC CHARITY HELPING PEOPLE IN NEED. 1500 UNITY POINT VNA 2701 17TH ST ROCK ISLAND IL 61021 NONE PUBLIC CHARITY SUPPORTS THE WELL-BEING OF THE COMMUNITY 7500 WIU FOUNDATIONWQPT PUBLIC TELEVISION 3300 RIVER DRIVE MOLINE IL 61265 NONE PUBLIC CHARITY SUPPORTING NEWS,MUSIC, ARTS, AND CULTURE 1000 WORLD RELIEF 1852 16TH ST MOLINE IL 61265 NONE PUBLIC CHARITY PROVIDES SERVICES TO REFUGEES AND IMMIGRANTS 2000 YOUTH BUILD QUAD CITIES PO BOX 3285 ROCK ISLAND IL 61201 NONE PUBLIC CHARITY PROVIDES EDUCATION AND ENRICHMENT OPPORTUNITIES 2500 YOUTH SERVICE BUREAU OF ROCK ISAND COUNTY 2610 41ST STREET MOLINE IL 61265 NONE PUBLIC CHARITY SERVING DELINQUENT TEENS AND LOW-INCOME FAMILIES 3750 YWCA OF THE QUAD CITIES 229 16TH ST ROCK ISLAND IL 61201 NONE PUBLIC CHARITY HELPING LOCAL WOMEN AND FAMILIES 15000 211330 0 14 8169 14 73606 18 40710 0 122485 0 122485 0 0 0 0 0 0 0 0 0 0 AMERICAN BANK - BOND FUND 358371 335798 AMERICAN BANK - BONDS/WOODWARD 41685 36778 AMERICAN BANK - BOND/ KR WOODWARD 410347 378567 AMERICAN BANK - STOCK FUND 1252367 1409641 AMERICAN BANK - STOCK/WOODWARD 142055 145415 AMERICAN BANK - STOCK/KR WOODWARD 1450237 1623112 CONTRACT LABOR 31500 0 0 0 INSURANCE 1800 0 0 0 WEBSITE 482 0 0 0 OFFICE EXPENSE 2893 0 0 0 RENT 6345 0 0 0 PRINTING & PUBLICATION 1318 0 0 0 MEETINGS 1843 0 0 0 MEMORIALS 99 0 0 0 FILING FEE 130 0 0 0 TRUST FEES 40194 40194 0 0 PROFESSIONAL FEES 4410 4410 0 0 FOREIGN TAX 880 880 0 0 990-TAX 9832 0 0 0