2024-11-15T13:14:49-06:00 2023-12-31 363856676 KUTCHINS ROBBINS & DIAMOND LTD 1051 PERIMETER DR 9TH FLOOR SCHAUMBURG IL 60173 990 2023-01-01 364402089 COMMUNITY FOUNDATION OF NORTHERN IL COMM 8159622110 946 NORTH SECOND STREET ROCKFORD IL 61107 DAN ROSS PRESIDENT 8159622110 2024-08-20 1 1 CHAD PORTER P01058119 8472401040 2024-08-20 2023 2024-10-15 13:58:12Z DAN ROSS 946 NORTH SECOND STREET ROCKFORD IL 61107 22388525 0 X WWW.CFNIL.ORG X 1953 IL ATTRACT, PRESERVE AND GROW AN ENDOWMENT FOR THE NEEDS OF THE PEOPLE OF NORTHERN ILLINOIS 16 16 10 200 0 0 6855938 11541105 122503 120143 3364662 5106935 88262 185480 10431365 16953663 8453625 7984479 0 0 909062 908914 0 0 343878 480660 630600 9843347 9523993 588018 7429670 121014685 138751045 17921224 20108395 103093461 118642650 X THE COMMUNITY FOUNDATION OF NORTHERN ILLINOIS ("CFNIL") WAS ESTABLISHED TO SERVE AS A CATALYST FOR GIVING AND A PROMOTER OF PHILANTHROPY. THE FOUNDATION ATTRACTS, PRESERVES, AND GROWS A CHARITABLE ENDOWMENT FOR THE PRESENT AND FUTURE NEEDS OF THE PEOPLE OF NORTHERN ILLINOIS. THE FOUNDATION IDENTIFIES COMMUNITY NEEDS AND CONVENES VOLUNTEERS TO ADVISE THE FOUNDATION'S BOARD IN GRANT MAKING, INVESTMENT, AND SPENDING POLICY DECISIONS. THE FOUNDATION ALSO SERVES AS A CUSTODIAN OF FUNDS FOR NOT-FOR-PROFIT ORGANIZATIONS. 0 0 7984479 7984479 120143 CFNIL MANAGED 558 FUNDS ESTABLISHED FOR CHARITABLE PURPOSES DURING 2023. MANAGEMENT OF THE FUNDS INCLUDES PRUDENT INVESTMENT AND THE ESTABLISHMENT OF A SPENDING POLICY. THE ORGANIZATION MANAGES A GRANT MAKING PROCESS THAT INCLUDES THE CONVENING OF COMMUNITY VOLUNTEERS TO ADVISE THE FOUNDATION ON GRANT MAKING DECISIONS CONSISTENT WITH THE INTENTIONS OF DONORS AS DOCUMENTED IN THE FUND AGREEMENTS.CONTINUED ON SCHEDULE OCFNIL HAS BEEN CREATING ENDOWMENTS AND HONORING DONOR INTENT THROUGH GRANTMAKING IN THE ROCKFORD REGION SINCE 1953. EARLY GRANTS RESPONDED TO COMMUNITY NEEDS BY FUNDING THE DISTRIBUTION OF THE POLIO VACCINE AND CREATING SAFE PLACES FOR CHILDREN TO PLAY. SINCE ITS FOUNDING, CFNIL HAS DISTRIBUTED THOUSANDS OF GRANTS FOR THE BENEFIT OF THE REGION. THIS HAS BEEN MADE POSSIBLE THROUGH THE GENEROSITY OF CFNIL'S DONORS: INDIVIDUALS, FAMILIES AND ORGANIZATIONS COMMITTED TO IMPROVING THE REGION'S QUALITY OF LIFE. ENDOWED GIFTS CREATE RELIABLE FUNDING FOR CURRENT NEEDS AND FUTURE OPPORTUNITIES. CFNIL DOES NOT CREATE PROGRAMS, WE RESPECT THE EXPERTISE OF NONPROFIT PROFESSIONALS WORKING IN VARIOUS SECTORS AND THE PEOPLE THEY SERVE IN OUR COMMUNITIES TO IDENTIFY NEEDS AND SOLUTIONS.UNRESTRICTED GIFTS SUPPLEMENT CFNIL'S COMMUNITY GRANTS PROGRAM, WHICH PROVIDES GRANTS FOR CHARITABLE ACTIVITIES IN SIX FOCUS AREAS: ARTS & HUMANITIES; EDUCATION; HEALTH; HUMAN SERVICES; SUSTAINABLE COMMUNITIES; YOUTH & FAMILIES. OF THESE SIX, EDUCATION COMPRISES HALF OF ALL THE GRANTMAKING MADE THROUGH THIS PROGRAM. OVER ONE HUNDRED COMMUNITY VOLUNTEERS MAKE UP THE COMMITTEES WHICH REVIEW PROPOSALS AND RECOMMEND RECIPIENTS TO CFNIL'S BOARD OF TRUSTEES.CFNIL'S YOUTH PHILANTHROPY PROGRAM, IN YOUTH WE TRUST (IYWT), PROVIDES GRANTS FOR PROGRAMS AND SERVICES WHICH SPECIFICALLY BENEFIT YOUTH IN OUR COMMUNITY. THE APPLICATIONS ARE CREATED, PROMOTED, AND REVIEWED BY THE IYWT COUNCIL, A GROUP OF HIGH SCHOOL-AGED STUDENTS. THE NEIGHBORHOOD GRANTS PROGRAM IS ADMINISTERED IN PARTNERSHIP WITH NW HOMESTART, A NONPROFIT HOUSING ADVOCACY AGENCY, AND PROVIDES GRANTS TO NEIGHBOR-LED AND NEIGHBORHOOD-SERVING PROJECTS. CFNIL ADMINISTERS A ROBUST SCHOLARSHIP PROGRAM WITH OVER 100 UNIQUE SCHOLARSHIP FUNDS. THE DIVERSITY OF CFNIL'S SCHOLARSHIP PROGRAM REFLECTS THE DIVERSITY OF OUR DONORS AND THE STUDENTS THE FUNDS SERVE; THERE ARE AWARDS FOR STUDENTS OF ALL BACKGROUNDS, EXPERIENCES, AND EDUCATIONAL ASPIRATIONS. MANY SCHOLARSHIPS HAVE LIVING DONORS WHO PARTICIPATE IN THE SCHOLARSHIP SELECTION PROCESS. OVER 140 VOLUNTEERS PARTICIPATE IN SCHOLARSHIP SELECTION COMMITTEES, REVIEWING HUNDREDS OF APPLICATIONS AND RECOMMENDING RECIPIENTS TO CFNIL'S BOARD OF TRUSTEES.MANY OF CFNIL'S FUNDS ARE DESIGNATED BY DONORS FOR SPECIFIC CAUSES, PROGRAMS, OR ORGANIZATIONS. EACH YEAR CFNIL CALCULATES THE DISTRIBUTABLE INCOME OF THESE FUNDS AND MAKES GRANTS TO THE BENEFICIARIES. IT IS CFNIL'S PRIVILEGE TO ADMINISTER THESE FUNDS, WHICH ARE GOVERNED BY FORMAL AGREEMENTS WHICH SPELL OUT THE DONORS' CHARITABLE INTENT. CFNIL IS PROUD TO CONSISTENTLY AND THOROUGHLY STEWARD EACH DONOR'S INTENT, EACH AND EVERY YEAR, FOR THE BENEFIT OF DOZENS OF ORGANIZATIONS AND GENERATIONS OF RESIDENTS IN NORTHERN ILLINOIS. 7984479 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 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 0 0 0 0 1 6 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 16 16 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X SHANNON GUSTAFSON 7792108205 946 N 2ND ST ROCKFORD IL 61107 CHERYL BALSAM BOARD MEMBER 2.00 X 0 0 0 BRYAN HEIDEMANN BOARD MEMBER 2.00 X 0 0 0 EDWARD CLIFT ASST TREASURER 2.00 X X 0 0 0 DEREK DREIER BOARD MEMBER 2.00 X 0 0 0 SHERRY GAUMOND BOARD MEMBER 2.00 X 0 0 0 BETH HOWARD BOARD MEMBER 2.00 X 0 0 0 JOHN KEHOE BOARD MEMBER 2.00 X 0 0 0 BECKY KENDALL BOARD MEMBER 2.00 X 0 0 0 KATHY KWIAT-HESS CHAIRPERSON 2.00 X X 0 0 0 DR DINESH PANDYA BOARD MEMBER 2.00 X 0 0 0 WILLIAM REILLY BOARD MEMBER 2.00 X 0 0 0 MIKE GANN BOARD MEMBER 2.00 X 0 0 0 KAREN SCHILLER BOARD MEMBER 2.00 X 0 0 0 STEPHEN SCHMELING VICE CHAIRPERSON 2.00 X X 0 0 0 DAYTON SMITH III TREASURER 2.00 X X 0 0 0 M BETH THACKER BOARD MEMBER 2.00 X 0 0 0 DAN ROSS PRESIDENT/SECRETARY 40.00 X 170000 0 0 170000 0 0 1 0 1 0 0 11541105 2471576 11541105 CUSTODIAL FUND MANAGEMENT 813211 120143 120143 120143 3395713 3395713 7146084 5434862 1711222 1711222 1711222 MISCELLANEOUS 900099 185480 185480 185480 16953663 120143 0 5292415 7576946 7576946 407533 407533 170000 101864 68136 568329 507183 61146 29065 23976 5089 85039 70149 14890 56481 46591 9890 13506 11141 2365 36219 29877 6342 91261 91261 16687 13765 2922 104977 104977 27066 22326 4740 99297 81910 17387 43056 35517 7539 766 632 134 75732 62471 13261 63767 52601 11166 23349 19261 4088 SUBSCRIPTIONS, DUES AND 18111 14940 3171 BANK FEES 8716 7190 1526 COMMUNITY PROGRAMS 3324 3324 RECOGNITION AND MEMORIA 1975 1629 346 2791 1352 1439 9523993 7984479 1195636 343878 1002913 1261791 4181900 5140704 500000 40494 30814 3453962 889968 788602 2563994 64666182 77944810 50284848 51259316 49746 49616 121014685 138751045 35155 129766 17378569 19523524 507500 455105 17921224 20108395 X 18376506 21854396 84716955 96788254 103093461 118642650 121014685 138751045 X 7429670 7204385 915134 X 0 1 X 1 0 X 8711944 2719637 4935610 6855938 11541105 34764234 8711944 2719637 4935610 6855938 11541105 34764234 6793327 27970907 1896467 1158541 2561530 3364662 5106935 14088135 1738 59044 110304 88262 185480 444828 49297197 486678 0.56740 0.56720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67 1652543 433267 10422618 1 1 0 1 X 98314771 4709252 13001421 4279344 1178086 110568014 115421532 3516014 -15036954 4467137 1118684 98314771 103023439 1511088 16040941 4001473 1152463 115421532 91004552 502893 14989782 2984254 489534 103023439 85597628 6496671 3709115 3846973 951889 91004552 0.15200 0.84800 0 0 1889000 1889000 1340212 759791 580421 175029 80456 94573 49721 49721 0 2563994 GLOBAL DIVERSIFIED PRIVATE EQUITY FUNDS 10580517 F COMMINGLED TRUST INVESTMENT IN INTERNATIONAL EQUITIES 13865023 F CORE REAL ESTATE FUND 11698744 F EQUITY ALTERNATIVES COMPOSITE 11588077 F PRIVATE DEBT 3526955 F 51259316 LIFE INTEREST PAYABLE 455105 455105 X 24981921 7204385 915134 8119519 16862402 91261 91261 16953663 9432732 0 9432732 91261 91261 9523993 PART IV, LINE 2B: THE COMMUNITY FOUNDATION ACCEPTS, AS CUSTODIAN, FUNDS FROM NOT-FOR-PROFIT ORGANIZATIONS. AS OF DECEMBER 31, 2023, THE COMMUNITY FOUNDATION HELD 94 ACTIVE CUSTODIAL FUNDS. EACH FUND IS ACCEPTED UNDER THE TERMS OF A TRANSFER AGREEMENT. THE COMMUNITY FOUNDATION ALSO HELD A TOTAL OF 4 CHARITABLE REMAINDER TRUSTS AND 1 NET INCOME MAKEUP CHARITABLE REMAINDER UNITRUST. SEVERAL OF THE CHARITABLE REMAINDER TRUST AGREEMENTS REQUIRE THAT THE FOUNDATION MAKES ANNUAL OR QUARTERLY PAYMENTS TO THE ANNUITANTS FOR LIFE. THE PRESENT VALUE OF THESE FUTURE ANNUITY PAYMENTS IS REFLECTED IN FORM 990 PART X UNDER LIFE INTERESTS PAYABLE. THE PRESENT VALUE OF THE ESTIMATED FUTURE PAYMENTS IS CALCULATED USING DISCOUNT RATES FROM 3% TO 6% AND APPLICABLE MORTALITY TABLES. THE REMAINDER INTEREST NET OF REMAINDER LIABILITIES PAYABLE TO NON-PROFIT BENEFICIARIES IS RECOGNIZED AS TEMPORARILY RESTRICTED NET ASSETS TO THE EXTENT THE FOUNDATION IS NAMED AS A BENEFICIARY. PART V, LINE 4: THE COMMUNITY FOUNDATION HOLDS 318 ENDOWMENT FUNDS. THE PURPOSE OF EACH FUND IS DOCUMENTED AS A PART OF A FUND AGREEMENT OF GIFT INSTRUMENT. PART X, LINE 2: THE FOUNDATION ACCOUNTS FOR INCOME TAXES IN ACCORDANCE WITH FASB ASC TOPIC 740, INCOME TAXES. FASB ASC 740 PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND REQUIRES AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. MANAGEMENT HAS EVALUATED THE FOUNDATION'S TAX POSITIONS AND HAS CONCLUDED THE FOUNDATION HAS TAKEN NO UNCERTAIN TAX POSITIONS THAT REQUIRE THE RECORDING OF A LIABILITY. THE FOUNDATIONS FEDERAL AND STATE RETURNS REMAIN OPEN TO EXAMINATION BY TAXING AUTHORITIES THROUGH THEIR STATUTORY PERIODS. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET CHANGE IN VALUE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 915,134. 1 ASKINOSIE FOUNDATION 514 E COMMERCIAL ST SPRINGFIELD MO 65803 824109289 501C3 5200 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT BOYLAN CATHOLIC HIGH SCHOOL 4000 ST FRANCIS DRIVE ROCKFORD IL 61103 362435617 501C3 79273 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT BOYS AND GIRLS CLUB OF ROCKFORD PO BOX 1716 ROCKFORD IL 61110 362167840 501C3 43544 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT BURPEE MUSEUM OF NATURAL HISTORY 737 N MAIN STREET ROCKFORD IL 61103 362045414 501C3 11727 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT CARPENTER'S PLACE 1149 RAILROAD AVENUE ROCKFORD IL 61104 364352283 501C3 75572 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT CIRCLE OF CHANGE PO BOX 4343 ROCKFORD IL 61110 202316300 501C3 31712 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT COMPREHENSIVE COMMUNITY SOLUTIONS INC 917 S MAIN STREET ROCKFORD IL 61101 363842309 501C3 36005 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT DIOCESE OF ROCKFORD PO BOX 7044 ROCKFORD IL 61125 360879840 501C3 37082 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT DISCOVERY CENTER MUSEUM OF ROCKFORD INC 711 N MAIN STREET ROCKFORD IL 61103 363292135 501C3 46943 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT EMMANUEL LUTHERAN CHURCH PO BOX 4362 ROCKFORD IL 61110 501C3 22515 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT FAMILY COUNSELING SERVICE OF NO IL 631 N LONGWOOD ST SUITE 103 ROCKFORD IL 61107 362167065 501C3 15000 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT FARMWORKER AND LANDSCAPER ADVOCACY PROJECT 33 N LASALLE STREET SUITE 900 CHICAGO IL 60602 364306362 501C3 11500 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT FREEPORT ART MUSEUM 121 NORTH HARLEM AVENUE FREEPORT IL 61032 510189249 501C3 28020 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT FRIENDS OF NACHUSA GRASSLANDS 8772 S LOWDEN ROAD FRANKLIN GROVE IL 61031 263303031 501C3 117440 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT FTH-ROCHELLE ROTARY CLUB PO BOX 372 ROCHELLE IL 61068 460999031 501C3 8798 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT GOLDIE B FLOBERG CENTER 4960 EAST STATE STREET SUITE 300 ROCKFORD IL 61108 362167018 501C3 20476 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT HABITAT FOR HUMANITY OF OGLE COUNTY PO BOX 628 OREGON IL 61061 364428968 501C3 37950 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT HIGHLAND COMMUNITY COLLEGE FOUNDATION 2998 WEST PEARL CITY ROAD FREEPORT IL 61032 362592395 501C3 37292 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ILLINOIS GROWTH ENTERPRISES 2323 WINDISH DR GALESBURG IL 61401 362694680 501C3 212392 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT KFACT 318 NORTH CHURCH STREET ROCKFORD IL 61101 464198995 501C3 58000 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT KIDS AROUND THE WORLD INC 5245 28TH AVE ROCKFORD IL 61109 364007250 501C3 22676 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT KIWANIS CHARITIES OF ROCKFORD INC PO BOX 8472 ROCKFORD IL 61126 366167609 501C3 13877 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT KLEHM ARBORETUM & BOTANICAL GARDEN INC 2715 SOUTH MAIN STREET ROCKFORD IL 61102 363676875 501C3 25851 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT LIFE DECISIONS 3107 E STATE STREET ROCKFORD IL 61108 861866264 501C3 23000 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT LIFESCAPE COMMUNITY SERVICES INC 705 KILBURN AVENUE ROCKFORD IL 61101 363303361 501C3 10331 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT MARQUETTE UNIVERSITY PO BOX 1881 MILWAUKEE WI 53201 390806251 501C3 28312 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT MENDELSSOHN PERFORMING ARTS CENTER 415 N CHURCH STREET ROCKFORD IL 61103 362229585 501C3 11615 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT MIDWAY VILLAGE AND MUSEUM CENTER 6799 GUILFORD ROAD ROCKFORD IL 61107 237237720 501C3 22573 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT MILESTONE INC 4060 MCFARLAND ROAD LOVES PARK IL 61111 362769801 501C3 26126 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT NATURAL LAND INSTITUTE 320 SOUTH THIRD STREET ROCKFORD IL 61104 362478025 501C3 14223 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT NIKOLAS RITSCHEL FOUNDATION 1915 STRATFORD LANE ROCKFORD IL 61107 460679386 501C3 9125 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT NORTH BOONE CUSD #200 6248 NORTH BOONE SCHOOL ROAD POPLAR GROVE IL 61065 362716879 501C3 14311 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT NORTHERN ILLINOIS CENTER FOR NONPROFIT EXCELLENCE 8500 EAST STATE STREET ROCKFORD IL 61108 823303333 501C3 41847 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT NORTHERN ILLINOIS FOOD BANK 273 DEARBORN COURT GENEVA IL 60134 363203648 501C3 18790 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT NORTHWEST COMMUNITY CENTER 1325 NORTH JOHNSTON AVE ROCKFORD IL 61101 362588247 501C3 39030 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT NORTHWESTERN ILLINOIS AREA AGENCY ON AGING 1111 SOUTH APLINE ROAD SUITE 600 ROCKFORD IL 61108 362742719 501C3 21403 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ONE BODY COLLABORATIVES PO BOX 1633 ROCKFORD IL 61110 273597219 501C3 34500 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT PATRIOTS GATEWAY COMMUNITY CENTER 615 S FIFTH STREET ROCKFORD IL 61104 364048431 501C3 58626 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT QUAD CITIES COMMUNITY FOUNDATION 852 MIDDLE RD SUITE 100 BETTENDORF IA 52722 426122716 501C3 5861 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT REDEEMER LUTHERAN CHURCH 827 16TH STREET ROCKFORD IL 61104 501C3 12651 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT REGIONAL ACCESS & MOBILIZATION PROJECT INC 202 MARKET STREET ROCKFORD IL 61107 363149827 501C3 37851 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCHELLE AREA COMMUNITY FOUNDATION PO BOX 74 ROCHELLE IL 61068 203879466 501C3 57185 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCK HOUSE KIDS 1325 7TH STREET ROCKFORD IL 61104 262224655 501C3 7444 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCK VALLEY COLLEGE FOUNDATION 3301 N MULFORD ROAD ROCKFORD IL 61114 363037232 501C3 18282 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCKFORD AREA ARTS COUNCIL 713 EAST STATE STREET ROCKFORD IL 61104 237039197 501C3 31376 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCKFORD AREA CRIMESTOPPERS INC PO BOX 4535 ROCKFORD IL 61110 363116179 501C3 60000 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCKFORD AREA HABITAT FOR HUMANITY 5183 HARLEM RD SUITE 3 LOVES PARK IL 61111 363592066 501C3 57921 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCKFORD AREA STRATEGIC INITIATIVES 308 W STATE ST SUITE 350 ROCKFORD IL 61101 270964918 501C3 15000 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCKFORD DANCE COMPANY 711 NORTH MAIN STREET ROCKFORD IL 61103 237334600 501C3 13608 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCKFORD PARK DISTRICT 401 SOUTH MAIN STREET ROCKFORD IL 61101 11378 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCKFORD PARK DISTRICT FOUNDATION 401 S MAIN STREET SUITE 112 ROCKFORD IL 61101 363083192 501C3 117951 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCKFORD PUBLIC SCHOOLS #205 501 7TH STREET ROCKFORD IL 61104 366009416 34005 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCKFORD SYMPHONY ORCHESTRA INC 711 NORTH MAIN STREET ROCKFORD IL 61103 366109375 501C3 26880 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCKFORD UNIVERSITY 5050 EAST STATE STREET ROCKFORD IL 61108 362167842 501C3 264333 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT SAINT ANTHONY COLLEGE OF NURSING 3301 N MULFORD ROAD ROCKFORD IL 61114 501C3 18797 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT SAND BLUFF BIRD OBSERVATORY ASSOCIATION PO BOX 2 SEWARD IL 61077 364221190 501C3 8257 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT SECOND FIRST CHURCH 318 NORTH CHURCH STREET ROCKFORD IL 61101 362182151 501C3 34442 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT SERENITY HOSPICE AND HOME 1658 S IL ROUTE 2 OREGON IL 61061 320046759 501C3 16000 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT SEVERSON DELLS EDUCATION FOUNDATION 8786 MONTAGUE ROAD ROCKFORD IL 61102 362985870 501C3 61200 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT SHELTER CARE MINISTRIES 218 7TH STREET ROCKFORD IL 61104 363374370 501C3 30350 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT STATELINE YOUTH FOR CHRIST 1288 SOUTH ALPINE ROAD ROCKFORD IL 61108 362438762 501C3 24472 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT SWEDISH HISTORICAL SOCIETY OF ROCKFORD 404 SOUTH 3RD STREET ROCKFORD IL 61104 237039583 501C3 28992 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT THE ARC OF WINNEBAGO BOONE & OGLE COUNTIES 2820 MC FARLAND RD ROCKFORD IL 61107 362804806 501C3 29708 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT THE MILL FOUNDATION PO BOX 16388 LOVES PARK IL 61132 300177875 501C3 12289 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT THE MUSIC ACADEMY IN ROCKFORD PO BOX 4545 ROCKFORD IL 61110 452281679 501C3 11536 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT THE SALVATION ARMY OF ROCKFORD & WINNEBAGO COUNTY PO BOX 4159 ROCKFORD IL 61110 362167912 501C3 9366 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT THE WEST SIDE SHOW ROOM PO BOX 4041 ROCKFORD IL 61110 473553939 501C3 11500 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT TINKER SWISS COTTAGE MUSEUM 411 KENT STREET ROCKFORD IL 61102 366110280 501C3 22093 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT UNITED WAY OF ROCK RIVER VALLEY 612 N MAIN STREET 300 ROCKFORD IL 61103 362167843 501C3 86518 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT WESLEY WILLOWS 4141 N ROCKTON AVENUE ROCKFORD IL 61103 362540488 501C3 15057 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT WINNEBAGO COUNTY ANIMAL SERVICES AUXILIARY PO BOX 2503 LOVES PARK IL 61132 364185647 501C3 15000 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT YESHUA CATHOLIC INTERNATIONAL LEADERSHIP INSTITUTE 208 E NORTH STREET DURAND IL 61024 462740082 501C3 10000 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT YMCA OF ROCK RIVER VALLEY 200 Y BLVD ROCKFORD IL 61107 362174838 501C3 66923 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ZION DEVELOPMENT CORPORATION 910 FIFTH AVE SUITE 1E ROCKFORD IL 61110 363229794 501C3 9301 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ALPINE KIWANIS CHARITIES INC PO BOX 5132 ROCKFORD IL 61125 510238382 501C3 16000 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ARTISTS' ENSEMBLE THEATRE PO BOX 1684 ROCKFORD IL 61110 364549412 501C3 5851 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT BELVIDERE TOWNSHIP PARK DISTRICT 1006 WEST LINCOLN AVENUE BELVIDERE IL 61008 366005793 6748 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT BELVIDERE-BOONE COUNTY FOOD PANTRY DBA EMPOWER BOONE INC 200 S 5TH STREET CAPRON IL 610129699 841647950 501C3 6593 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT BLACKHAWK AREA COUNCIL BOY SCOUTS OF AMERICA 2820 MC FARLAND RD ROCKFORD IL 61107 362169127 501C3 16952 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT BOONE-WINNEBAGO REGIONAL OFFICE OF EDUCATION 300 HEART BLVD LOVES PARK IL 61111 364031211 12049 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT BRIGHTPOINT 200 W MONROE STREET SUITE 2100 CHICAGO IL 60606 362167743 501C3 75000 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT CHILDREN'S HANDS ON MUSEUM OF NW ILLINOIS 1233 WEST GALENA AVENUE FREEPORT IL 61032 471222036 501C3 32000 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT CITY OF ROCKFORD HEALTH AND HUMAN SERVICES DEPT 612 N COURT STREET SUITE 301 ROCKFORD IL 61103 366125747 24542 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT CLETA'S STAY AND SEW 1029 SOUTH MAIN STREET ROCKFORD IL 61102 871377278 501C3 5750 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT CRUSADER COMMUNITY HEALTH FOUNDATION 1200 WEST STATE STREET ROCKFORD IL 61102 363259761 501C3 13497 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ENVIRONMENTAL EDUCATION ASSOCIATION OF ILLINOIS 1505 N BROADWAY AVE URBANA IL 61801 362837731 501C3 10155 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ETHNIC HERITAGE MUSEUM 1129 S MAIN STREET ROCKFORD IL 611050382 363651979 501C3 13759 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT EVERSIGHT 924 WEST 19TH PLACE SUITE 350 CHICAGO IL 60608 382117115 501C3 5750 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT FREEPORT AREA CHURCH COOPERATIVE 514 SOUTH CHICAGO AVENUE FREEPORT IL 61032 237317457 501C3 33953 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT FREEPORT SCHOOL DISTRICT 501 E SOUTH STREET FREEPORT IL 61032 116002021 82387 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT FRIENDS OF VETERANS MEMORIAL CIRCLE 1223 HARLEM BLVD ROCKFORD IL 61103 882170373 501C3 8250 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT GIRL SCOUTS OF NORTHERN ILLINOIS 1886 DIAMLER RD ROCKFORD IL 61112 362358083 501C3 30082 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT GOODWILL INDUSTRIES OF NORTHERN ILLINOIS 850 N CHURCH STREET STE 1 ROCKFORD IL 611036993 362167846 501C3 18805 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT GRACE LUTHERAN CHURCH & PRESCHOOL 343 GRAND AVENUE LOVES PARK IL 61111 501C3 5350 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT GUEST HOUSE 1933 W POLK STREET SSR 214 CHICAGO IL 60612 364284387 501C3 11500 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT HOO HAVEN WILDLIFE REHABILITATION & EDUCATION CENTER 10823 CLEVELAND ROAD DURAND IL 61024 364335772 501C3 12403 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT KENDEL SHERMAN FOUNDATION 1325 NORTH JOHNSTON AVE ROCKFORD IL 61101 822404697 501C3 9362 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT KEN-ROCK COMMUNITY CENTER 625 ADAMS STREET ROCKFORD IL 61107 362204841 501C3 14110 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT LUTHERAN SOCIAL SERVICES OF ILLINOIS 1001 E TOUHY AVENUE SUITE 50 DES PLAINES IL 60018 362584799 501C3 5449 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT MARGARET M RUDOLPH TRUST 1198 INGRAM RD ROCKFORD IL 61108 866456600 501C3 9716 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT NEW HORIZONS COUNSELING CENTER 34 N WHISTLER AVE FREEPORT IL 61032 362183811 501C3 34500 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT NORTH SUBURBAN LIBRARY DISTRICT 6340 NORTH 2ND STREET LOVES PARK IL 61111 366002041 5722 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT PRAIRIE STATE LEGAL SERVICES INC 303 N MAIN STREET SUITE 600 ROCKFORD IL 61101 371030764 501C3 12777 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT REMEDIES RENEWING LIVES 220 EASTON PARKWAY ROCKFORD IL 61108 362464898 501C3 5570 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCK AND ROLL INSTITUTE NFP 5301 E STATE STREET SUITE 316 ROCKFORD IL 61108 832286274 501C3 7464 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCK RIVER VALLEY PANTRY INC 421 SOUTH ROCKTON AVE ROCKFORD IL 61102 363135643 501C3 18000 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCKFORD ART MUSEUM 711 N MAIN STREET ROCKFORD IL 61103 362349612 501C3 24284 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCKFORD BARBELL 8056 W STATE STREET ROCKFORD IL 61102 843216190 501C3 10904 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCKFORD PROMISE 1643 N ALPINE RD STE 104 BOX 102 ROCKFORD IL 61107 260388141 501C3 11246 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCKFORD RESCUE MISSION PO BOX 1958 ROCKFORD IL 61110 366132381 501C3 38639 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT ROCO CHARITY INC 420 FINANCIAL COURT STE 124 ROCKFORD IL 61107 921317440 501C3 25766 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT STEPPING STONES OF ROCKFORD INC 706 N MAIN STREET ROCKFORD IL 61103 362693681 501C3 13972 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT SUPERINTENDENT'S STUDENT ADVISORY COUNCIL 501 7TH STREET ROCKFORD IL 61104 366009416 6339 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT SWEDISH AMERICAN HEALTH FOUNDATION 1415 E STATE STREET SUITE 100 ROCKFORD IL 61104 363097493 501C3 48875 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT THE HAP FOUNDATION 18W140 BUTTERFIELD RD STE 1120 OAKBROOK TERRACE IL 60181 363820916 501C3 17250 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT THE KJELLSTROM FAMILY FOUNDATION 8500 EAST STATE STREET ROCKFORD IL 61108 206368876 501C3 129471 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT THE LIAM FOUNDATION 1005 FIFTH AVENUE ROCKFORD IL 61104 844868502 501C3 23000 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT THE SALVATION ARMY OF FREEPORT 106 W EXCHANGE STREET FREEPORT IL 60132 362167910 501C3 11200 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT VOICES OF INSPIRATION 3112 N ROCKTON AVE ROCKFORD IL 61103 831566858 501C3 6991 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT WINNEBAGO COUNTY CASA 211 S COURT STREET ROCKFORD IL 61101 363598643 501C3 7587 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT YWCA NORTHWESTERN ILLINOIS 4990 EAST STATE STREET ROCKFORD IL 61108 362174839 501C3 25684 0 FOR PURPOSES AS SPECIFIED IN A GRANT APPLICATION, FUND AGREEMENT OR GIFT INSTRUMENT 113 SCHOLARSHIPS 217 407533 PART I, LINE 2: THE COMMUNITY FOUNDATION MONITORS THE USE OF GRANT FUNDS BY CONFIRMING THE 501(C)(3) STATUS OF RECIPIENT ORGANIZATIONS (OR DETERMINING LOCAL GOVERNMENTAL ENTITIES) AND THE CHARITABLE PURPOSE FOR WHICH GRANTS ARE MADE. RESTRICTED GRANTS REQUIRE POST-GRANT REPORTING FROM RECIPIENT ORGANIZATIONS. X X X 0 0 0 0 0 0 0 0 0 DAN ROSS PRESIDENT/SECRETARY 170000 0 0 0 0 0 0 0 0 0 170000 0 0 0 X 4 642576 FAIR MARKET VALUE X 1 1829000 APPRAISAL (COMP SALES) 0 1 1 PART I, LINE 32B: THE ORGANIZATION USES STOCK BROKERS TO TRANSFER AND/OR SELL STOCK WHEN NEEDED. FORM 990, PART VI, SECTION A, LINE 2 MANY DIRECTORS OF THE ORGANIZATION ARE HIGHLY RESPECTED COMMUNITY MEMBERS THAT WORK IN THE PUBLIC REALM (PRESIDENTS OF BANKS, OWNERS OF ACCOUNTING FIRMS, ATTORNEYS, INVESTMENT ADVISORS), AND HAVE BUSINESS TRANSACTIONS WITH OTHER BOARD MEMBERS WITHIN THE ORDINARY COURSE OF BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEES THOROUGHLY REVIEW THE FORM 990 COMPARING IT TO THE AUDITED FINANCIAL STATEMENTS. A COPY IS THEN DISRIBUTED TO THE FULL BOARD OF DIRECTORS PRIOR TO SUBMITTING IT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL DISCLOSURE, ANNUAL REPORTING, RULES FOR RECUSAL, AND AVOIDANCE IN COMMITTEE ASSIGNMENTS. FORM 990, PART VI, SECTION B, LINE 15 CFNIL HAS A COMPENSATION COMMITTEE CONSISTING OF MEMBERS FROM THE BOARD OF TRUSTEES, AND THEY ARE INDEPENDENT OF PERSONS BEING COMPENSATED (NO TRUSTEES RECEIVE COMPENSATION). THE COMMITTEE CONSIDERS COMPARATIVE DATA PROVIDED BY THE COUNCIL ON FOUNDATIONS, BASED ON AN ANNUAL SURVEY OF COMMUNITY FOUNDATIONS ACROSS THE UNITED STATES. THE COMPARATIVE DATA PROVIDED BY THE COUNCIL OF FOUNDATIONS IS SPECIFIC TO JOB TITLES WITHIN SIZE RANGES (IN GROSS ASSETS) OF RESPONDING COMMUNITY FOUNDATIONS. A COMPENSATION RANGE IS ESTABLISHED FOR EACH CFNIL POSITION BASED ON THE COMPARATIVE INFORMATION. ACTUAL COMPENSATION IN RELATION TO EACH POSITION'S RANGE IS DETERMINED FOR ALL EMPLOYEES AFTER CONSIDERATION OF INDIVIDUAL PERFORMANCE AND OTHER CIRCUMSTANCES RELATING TO THE VALUE OF THAT EMPLOYEE'S CONTRIBUTION TO THE WORK OF THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ALONG WITH THE 990 AND APPLICATION FOR TAX EXEMPTION ARE PROVIDED UPON REQUEST DURING NORMAL BUSINESS HOURS AT THE ORGANIZATION'S LOCATION. FORM 990, PART XI, LINE 9: NET CHANGE IN VALUE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 915,134.