2024-05-15T09:05:29-05:00 2023-12-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2023-01-01 363083192 ROCKFORD PARK DISTRICT FOUNDATION ROCK 8159871695 401 SOUTH MAIN STREET ROCKFORD IL 61101 MIKE ROBINSON PRESIDENT 8159871695 2024-05-14 1 MIKE ROBINSON XXX-XX-XXXX 1 HEATHER BONIFAS CPA P01711657 2627549400 2024-05-16 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z LORI BERKES-NELSON 401 SOUTH MAIN STREET ROCKFORD IL 61101 9374834 0 X N/A X 1980 IL TO PROVIDE PHILANTHROPIC SUPPORT TO THE ROCKFORD PARK DISTRICT 26 26 0 39 0 0 2399498 4031123 0 0 972751 620174 26968 28297 3399217 4679594 1421652 3332691 0 0 0 0 0 0 17076 247295 285850 1668947 3618541 1730270 1061053 11910600 15311321 424991 2417913 11485609 12893408 X TO ASSIST THE ROCKFORD PARK DISTRICT BY SECURING PHILANTHROPIC SUPPORT ON ITS BEHALF AND ENHANCING AWARENESS OF THE DISTRICT'S BENEFITS TO THE COMMUNITY. 0 0 3131948 3046728 COMMUNITY THE ESTABLISHMENT OF THE PERKS FAMILY EQUINE CENTER MARKS A SIGNIFICANT MILESTONE IN THE HISTORY OF THE ROCKFORD PARK DISTRICT, WITH THE POTENTIAL TO BECOME A CORNERSTONE FOR THE COMMUNITY'S WELL-BEING. THROUGH EQUINE-ASSISTED PSYCHOTHERAPY (EAP) AND EQUINE-ASSISTED LEARNING (EAL), THIS STATE-OF-THE-ART FACILITY AIMS TO OFFER VITAL HOPE AND HEALING TO YOUTH ACROSS THE REGION. THE FOUNDATION'S SUPPORT ALSO IMPROVED RECREATIONAL AREAS LIKE THE NEWLY REVITALIZED OXFORD PARK, RENAMED THE JOHN BECK MEMORIAL PLAYGROUND IN THE EDGEWATER NEIGHBORHOOD. GENEROUS DONATIONS AND GRANTS EXTENDED BY THE FOUNDATION BOLSTERED VARIOUS COMMUNITY EVENTS AND INITIATIVES SUCH AS MUSIC IN THE PARK, CITY OF GARDENS, SNOW SCULPTING, LOCKWOOD PARK, AND LOCAL GOLF COURSES. ADDITIONALLY, INDIVIDUALS WITH DISABILITIES WERE PROVIDED OPPORTUNITIES TO ENGAGE IN RECREATIONAL ACTIVITIES THROUGH THERAPEUTIC RECREATION SERVICES, INCLUDING BUDDY BASEBALL, BE SOCIAL ADULT PROGRAM, AND JR. CHARIOT'S WHEELCHAIR BASKETBALL, WITH PARTIAL FUNDING FROM THE FOUNDATION. 290072 274649 YOUTH IN 2023, THE FOUNDATION EXTENDED SUPPORT TO FAMILIES FACING FINANCIAL CONSTRAINTS, ENABLING THEIR CHILDREN TO ENGAGE IN RECREATIONAL ACTIVITIES, CAMPS, AND LESSONS THROUGH THE "HELP ME PLAY" FEE ASSISTANCE INITIATIVE. THANKS TO THE FOUNDATION'S FUNDING, YOUNGSTERS HAD THE OPPORTUNITY TO PARTAKE IN VARIOUS ACTIVITIES SUCH AS OUTDOOR EDUCATION, HOCKEY TEAMS, NFL FLAG FOOTBALL, TRACK & FIELD, AND SUMMER CAMPS. 18542 9218 MEMORIALTHE FOUNDATION'S EFFORTS EXTENDED TO HONOR THE MEMORIES OF LOVED ONES THROUGH THE CELEBRATE LIFE PROGRAM, WHICH INVOLVED THE INSTALLATION OF FOUR MEMORIAL BENCHES, THE PLANTING OF 18 TREES, AND THE PLACEMENT OF MORE THAN 60 MEMORIAL BRICKS. ADDITIONALLY, THE ERIC LARSON ICE HOCKEY MEMORIAL SCHOLARSHIP WAS ESTABLISHED TO ASSIST FAMILIES REQUIRING EXTRA SUPPORT TO PARTICIPATE IN YOUTH HOCKEY WITHIN THE ROCKFORD PARK DISTRICT. 76377 2097 76377 2097 3516939 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL WI X KAREN DYLAK 8159878868 401 SOUTH MAIN STREET ROCKFORD IL 61101 X MIKE ROBINSON PRESIDENT 2.00 X X 0 0 0 MONICA GLENNY PAST PRESIDENT 2.00 X 0 0 0 KENT KOHLBACHER VICE PRESIDENT 2.00 X X 0 0 0 RUSS JOHANSSON SECRETARY 2.00 X X 0 0 0 MINDY LUCCHESI TREASURER 2.00 X X 0 0 0 DAVID ALLEN DIRECTOR 2.00 X 0 0 0 BRENT BERNARDI DIRECTOR (END 09/30/2023) 2.00 X 0 0 0 GINO GALLUZZO DIRECTOR 2.00 X 0 0 0 TOM GREEN DIRECTOR 2.00 X 0 0 0 GWYN GULLEY DIRECTOR 2.00 X 0 0 0 ZINA HORTON DIRECTOR 2.00 X 0 0 0 YASHEKIA GOLDSMITH DIRECTOR 2.00 X 0 0 0 JOHN TORRENCE DIRECTOR 2.00 X 0 0 0 JULIA ZIMMERMAN DIRECTOR 2.00 X 0 0 0 ANTHONY BONNER DIRECTOR (END 09/30/2023) 2.00 X 0 0 0 CARLA TOWNS DIRECTOR 2.00 X 0 0 0 MARTESHA BROWN BOARD LIAISON (END 9/30/23) 2.00 X 0 0 0 MIKE BROSKI DIRECTOR 2.00 X 0 0 0 ELDRIDGE SKIP GILBERT DIRECTOR 2.00 X 0 0 0 PAULETTE GILBERT DIRECTOR 2.00 X 0 0 0 ERIK ANDERSON DIRECTOR 2.00 X 0 0 0 ALEXANDER TABB DIRECTOR 2.00 X 0 0 0 MIGUEL PASCUAL DIRECTOR 2.00 X 0 0 0 ANDREW SMITH DIRECTOR 2.00 X 0 0 0 ALLISON BERNARDI INSKO DIRECTOR 2.00 X 0 0 0 PAULINA SIHAKOM DIRECTOR 2.00 X 0 0 0 STEVE HAMILTON DIRECTOR 2.00 X 0 0 0 TYLER SMITH DIRECTOR 2.00 X 0 0 0 OWEN CARTER DIRECTOR 2.00 X 0 0 0 LORI BERKES-NELSON RPDF DIRECTOR 40.50 X 0 0 0 0 0 0 0 0 0 1 0 4031123 25371 4031123 364071 364071 22697 0 22697 22697 22697 4948753 4692650 256103 256103 256103 8190 2590 5600 5600 4679594 0 0 648471 3317691 3317691 15000 15000 48 10 38 25102 25102 19803 19803 20947 3871 17076 33884 20384 13500 858 858 2833 2833 10679 10679 PROGRAM EXPENSE 129333 110962 18371 DONATED GOODS EXPENSE 25371 25371 MISCELLANEOUS EXPENSES 7508 7358 150 BAD DEBT EXPENSE 6990 6990 2494 2494 3618541 3516939 84526 17076 251617 75129 3529392 1142437 1558226 1812482 430 29510 2940 3021 531176 286520 240502 244656 4737320 5161215 5919593 1590173 923278 11910600 15311321 173231 2283664 2504 34921 249256 99328 424991 2417913 X 2129075 3133669 9356534 9759739 11485609 12893408 11910600 15311321 1061053 346746 0 X 0 1 X 1 0 X 1319070 1690213 2491499 2399498 4031123 11931403 233926 249818 257895 258169 302582 1302390 1552996 1940031 2749394 2657667 4333705 13233793 6052923 7180870 154661 154493 133276 121729 386768 950927 5486 3055 2890 5600 17031 14201751 0.50560 0.49750 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - FUNDRAISING AND GAMING - 2019 AMOUNT: $ 5,486. 2021 AMOUNT: $ 3,055. 2022 AMOUNT: $ 2,890. 2023 AMOUNT: $ 5,600. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4601878 2970 672529 226165 5051212 5639643 8595 -818271 228089 4601878 5212687 7449 622281 202774 5639643 4807902 4484 565040 164739 5212687 4264550 29005 641388 127041 4807902 0.15989 0.84012 0.00000 0 0 98000 98000 418344 286520 131824 14832 14832 244656 IBT SMALL PROJECTS - CDARS 5919593 C 5919593 LAND HELD FOR FUTURE DONATION 882522 OTHER REAL ESTATE 40756 923278 X 5306410 346746 302582 2590 651918 4654492 25102 25102 4679594 3898611 302582 2590 305172 3593439 25102 25102 3618541 PART V, LINE 4: THE PURPOSE OF THE PERMANENT ENDOWMENT FUNDS ARE TO PROVIDE ANNUAL SUPPORT FOR ATWOOD PARK, YOUTH GOLF PROGRAMS, EDDIE GREEN PARK, WASHINGTON PARK COMMUNITY CENTER LIBRARY, SOUNDS OF SUMMER CONCERT SERIES AND HELP ME PLAY PROGRAM. THE PURPOSE OF THE BOARD DESIGNATED ADMINISTRATION ENDOWMENT IS TO HELP SUPPORT THE ADMINISTRATIVE COSTS FOR THE FOUNDATION. OTHER BOARD DESIGNATED ENDOWMENTS SUPPORT OLSON PARK, ROSE GARDEN, COMMUNITY CENTERS, HELP ME PLAY, AND MEMORIAL PROGRAMS. PART X, LINE 2: THE ROCKFORD PARK DISTRICT FOUNDATION (THE FOUNDATION) IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF ILLINOIS FOR THE PURPOSE OF PROMOTING EDUCATIONAL, SCIENTIFIC, AND CHARITABLE ACTIVITIES IN THE ROCKFORD COMMUNITY AREA. THE FOUNDATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION THE FOUNDATION EVALUATES THEIR UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023 AND 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED IN THE FINANCIAL STATEMENTS. THE FOUNDATION FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2020. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FUNDRAISING EVENT COSTS OF DIRECT BENEFITS 2,590. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES FUNDRAISING EVENT COSTS OF DIRECT BENEFITS 2,590. 1 ROCKFORD PARK DISTRICT 401 SOUTH MAIN STREET ROCKFORD IL 61101 366006081 501(C)(1) 3317691 0 SUPPORT THE ROCKFORD PARK DISTRICT 1 STUDENT SCHOLARSHIPS 6 15000 PART I, LINE 2: THE ROCKFORD PARK DISTRICT DIRECTORS AND THE FOUNDATION DIRECTOR MONITOR THE USE OF GRANT FUNDS VIA ACCOUNTING RECORDS AND ANNUAL AUDITS. 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, LINE 5 LORI BERKES-NELSON (FOUNDATION DIRECTOR AND OFFICER) RECEIVED COMPENSATION OF $119,062 IN 2023 FROM ROCKFORD PARK DISTRICT, AN UNRELATED ORGANIZATION, FOR SERVICES RENDERED TO THE ROCKFORD PARK DISTRICT FOUNDATION. X 1 2500 FMV X PROGRAM/SPECIAL EVENT 3 14718 FMV X FARM RELATED 7 8154 FMV 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C IF A BOARD MEMBER HAS A CONFLICT OF INTEREST, THEY WILL REFRAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 ROCKFORD PARK DISTRICT FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. ROUTE 173 REALTY LLC PO BOX 7327 ROCKFORD IL 61126 753013187 RENTAL REAL ESTATE (FARM LAND) IL N/A EXCLUDED FROM TAX 0 0 0.50000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0