2025-02-14T09:08:00-05:00 2024-09-30 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2023-10-01 800664860 MOLINE FOUNDATION MOLI 3097363800 1601 RIVER DRIVE SUITE 210 MOLINE IL 61265 JEFF NELSON CHAIR 3097363800 2025-02-13 true false BARRY L ANDERSON P00115583 5633594757 2025-02-13 2023 2025-03-06 01:10:19Z MOLINE REGIONAL COMMUNITY FOUNDATIO JEFF NELSON 1601 RIVER DRIVE SUITE 210 MOLINE IL 61265 13505996 false X MOLINEREGIONALCF.ORG X 1953 IL TO RECEIVE CHARITABLE GIFTS AND PROVIDE GRANTS TO OTHER ORGANIZATIONS TO SUPPORT CIVIC, EDUCATIONAL, HEALTH AND HUMAN SERVICES, AND CULTURAL ACTIVITIES FOR THE CITIZENS OF EASTERN IOWA AND WESTERN ILLINOIS. 9 9 6 66 0 1358842 4135826 0 685879 767775 7108 13494 2051829 4917095 1098688 1774119 0 327353 238983 0 4942 198597 170702 1624638 2183804 427191 2733291 18164326 24900901 1674068 2110863 16490258 22790038 TO RECEIVE CHARITABLE GIFTS AND PROVIDE GRANTS TO OTHER ORGANIZATIONS TO SUPPORT CIVIC, EDUCATIONAL, HEALTH AND HUMAN SERVICES, AND CULTURAL ACTIVITIES FOR THE CITIZENS OF EASTERN IOWA AND WESTERN ILLINOIS. false false 1614224 1614224 DISTRIBUTE GRANTS TO CHARITABLE ORGANIZATIONS AND GOVERNMENTAL ENTITIES TO BENEFIT THE CITIZENS OF MOLINE AND THE SURROUNDING AREA. 95825 95825 AWARD SCHOLARSHIPS FROM CHARITABLE FUNDS ESTABLISHED BY DONORS TO RECIPIENTS SELECTED BY A COMMITTEE BASED ON ACADEMIC RECORD, NEED AND SCHOOL INVOLVEMENT. 64070 64070 ACCEPT AND ADMINISTER CHARITABLE FUNDS THAT WILL ASSIST THE COMMUNITY IN THE AREAS OF HEALTH AND HUMAN SERVICES, EDUCATION, ARTS AND CULTURE, THE ENVIRONMENT, AND OTHER CAUSES AS DETERMINED AS NECESSARY AND APPROPRIATE. 1774119 true true false false false true false false false true true false false false true true true false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 1 0 true 6 false false false false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true false false IL X X PAUL PLAGENZ 3097363800 1601 RIVER DRIVE SUITE 201 MOLINE IL 61265 PAUL PLAGENZ PRESIDENT/CE 40.00 X 96757 0 0 DEBI BECHT SECRETARY 1.00 X X 0 0 0 PAUL BROWN BOARD MEMBER 1.00 X 0 0 0 JONATHON FOX VICE CHAIR/T 1.00 X X 0 0 0 NATALIE LINVILLE-MASS BOARD MEMBER 1.00 X 0 0 0 SCOTT LOHMAN BOARD MEMBER 1.00 X 0 0 0 LARRY MEESKE BOARD MEMBER 1.00 X 0 0 0 JEFF NELSON CHAIR 1.00 X X 0 0 0 ALFRED RAMIREZ BOARD MEMBER 1.00 X 0 0 0 LAURA SIVERTSEN BOARD MEMBER 1.00 X 0 0 0 96757 false false false 4135826 4135826 520282 520282 8836394 8588901 247493 247493 247493 OTHER INCOME 900099 13494 13494 13494 4917095 781269 1678294 1678294 95825 95825 99074 99074 97300 97300 22854 22854 19755 19755 44094 44094 27922 27922 24609 24609 11852 6910 4942 48055 48055 3039 3039 839 839 1619 1619 MEALS & ENTERTAINMENT 4746 4746 MEMBERSHIPS & PUBLICATION 2884 2884 MISCELLANEOUS 803 803 GIFT ANNUITY PAYMENTS 240 240 2183804 1774119 404743 4942 819919 758708 41850 42055 41152 38877 2164 2275 17282748 24097863 17645 18164326 24900901 41602 19636 106500 137100 1525966 1954127 1674068 2110863 X 10395488 15718157 6094770 7071881 16490258 22790038 18164326 24900901 2733291 3566489 X false true X true false X 1326741 1540291 843069 1358842 4135826 9204769 1326741 1540291 843069 1358842 4135826 9204769 3336528 5868241 387878 305285 377327 447504 520282 2038276 1354 4136 1150 7108 13494 27242 11270287 0.52070 0.77080 X PART II, LINE 10 OTHER INCOME 13,748 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 3333725 439020 3709153 true true 2640915 223842 538531 53123 7349 85790 3257025 1986631 434402 535468 158872 51856 104858 2640915 2994646 325689 -848132 343272 16704 125596 1986631 5021103 121862 1344477 233025 3072608 187163 2994646 4753522 168637 468755 100454 90503 178854 5021103 1.00000 false false 41152 38877 2275 2275 FUNDS HELD FOR OTHER AGENCIES 1954127 1954127 X 8467464 3566489 11802 3578291 4889173 27922 27922 4917095 2167684 11802 11802 2155882 27922 27922 2183804 SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF SEPTEMBER 30, 2024, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES U.S. FEDERAL AND STATE OF ILLINOIS INFORMATIONAL RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2020 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 4B GAIN ON SALE OF ASSETS 0 SCHEDULE D, PAGE 4, PART XII, LINE 4B GAIN ON SALE OF ASSETS 0 false ALTERNATIVE FOR THE OLDER ADULT 1803 7TH STREET MOLINE IL 61265 421231219 8500 AGENCY EMERGENCY BETHANY'S FOR CHILDREN AND FAMILIES 1830 6TH AVENUE MOLINE IL 61265 362166973 6000 GENERAL SUPPORT BOYS & GIRLS CLUB OF MISSISSIPPI VA 338 6TH STREET MOLINE IL 61265 363838421 7500 GENERAL SUPPORT CENTER FOR YOUTH & FAMILY SOLUTIONS 4703 44TH ST ROCK ISLAND IL 61201 453251182 7500 GENERAL SUPPORT EVERY CHILD 524 15TH STREET MOLINE IL 61265 362937848 10900 GENERAL SUPPORT FIGGE ART MUSEUM 225 W 2ND ST DAVENPORT IA 52801 426090398 5750 GENERAL SUPPORT FIRST TEE OF THE QUAD CITIES 6364 NORTHWEST BLVD DAVENPORT IA 52806 421510940 10000 GENERAL SUPPORT FRIENDS OF HAUBERG CIVIC CENTER PO BOX 3174 1408 20TH ST ROCK ISLAND IL 61201 811292089 7500 GENERAL SUPPORT FRIENDSHIP MANOR 1209 21ST AVENUE ROCK ISLAND IL 61201 362524984 25000 GENERAL SUPPORT HABITAT FOR HUMANITY QUAD CITIES 3625 MISSISSIPPI AVENUE SUITE B DAVENPORT IA 52807 421404937 7500 NEW HOUSE FUNDING HUMILTY HOMES AND SERVICES INC 1016 W 5TH ST DAVENPORT IA 52802 010916973 5500 GENERAL SUPPORT IOWA JOBS FOR AMERICA'S GRADUATES 1111 NINTH ST STE 268 DES MOINES IA 50314 421492988 10000 GENERAL SUPPORT JUNIOR ACHIEVEMENT OF THE HEARTLAND 800 12TH AVENUE MOLINE IL 61265 362684253 55500 GENERAL SUPPORT MOLINE PARKS AND RECREATION 3635 4TH AVENUE MOLINE IL 61265 366005190 12590 GENERAL SUPPORT MOLINE PUBLIC LIBRARY 3210 41ST ST MOLINE IL 61265 366005999 530150 GENERAL SUPPORT MOLINE PUBLIC SCHOOLS FOUNDATION 1619 11TH AVE MOLINE IL 61265 363651751 6840 GENERAL SUPPORT NAHANT MARSH EDUCATION CENTER 4220 WAPELLO AVENUE DAVENPORT IA 52802 383667579 7500 GENERAL SUPPORT NEST CAFE 1524 4TH AVENUE ROCK ISLAND IL 61201 844424697 8500 GENERAL SUPPORT PREGNANCY RESOURCES 3825 16TH ST MOLINE IL 61265 363699951 5025 GENERAL SUPPORT QUAD CITIES GOLF CLASSIC CHAR FOUN 15623 COALTOWN RD EAST MOLINE IL 61244 931332421 7500 GENERAL SUPPORT RIVER BEND FOOD BANK 4010 KIMMEL DRIVE DAVENPORT IA 52802 363147342 16000 GENERAL SUPPORT SHERRARD SCHOOL DISTRICT UNIT 200 PO BOX 369 507 3RD ST SHERRARD IL 61281 366009318 6463 GENERAL SUPPORT STEAM ON WHEELS 2900 LEARNING CAMPUS DR BETTENDORF IA 52722 832758163 6275 GENERAL SUPPORT TRINITY EVANGELICAL LUTHERAN CHURCH 1330 13TH STREET MOLINE IL 61265 362406268 6500 GENERAL SUPPORT TWO RIVERS YMCA 2040 53RD STREET MOLINE IL 61265 362169199 17360 GENERAL SUPPORT UNITED WAY OF THE QUAD CITIES AREA 852 MIDDLE ROAD SUITE 401 BETTENDORF IA 52722 362725960 22590 YEARLY DISTRIBUTION YOUTH SERVICE BUREAU OF RI COUNTY 2610 41ST STREET MOLINE IL 61265 362866503 7500 GENERAL SUPPORT WILLIAM BUTTERWORTH FOUNDATION 1105 8TH STREET MOLINE IL 61265 464274627 21524 GENERAL SUPPORT AUGUSTANA COLLEGE 639 38TH STREET ROCK ISLAND IL 61201 362166962 50000 GENERAL SUPPORT LIVING LANDS & WATERS 17624 ROUTE 84 NORTH EAST MOLINE IL 61244 364244353 6000 GENERAL SUPPORT SPRING FORWARD PO BOX 1287 MOLINE IL 612661287 450561173 8500 GENERAL SUPPORT PUTNAM MUSEUM 1717 W 12TH STREET DAVENPORT IA 52803 420680474 6000 GENERAL SUPPORT WVIK QUAD CITIES NPR 815 38TH STREET ROCK ISLAND IL 61201 362166962 255000 GENERAL SUPPORT BEIT SHALOM JEWISH COMMUNITY 2215 EAST KIMBERLY DAVENPORT IA 52807 854316913 75000 GENERAL SUPPORT EAST MOLINE PUBLIC LIBRARY 745 16TH AVENUE EAST MOLINE IL 61244 366005861 53322 GENERAL SUPPORT BIRDIES FOR CHARITY 15623 COALTOWN ROAD EAST MOLINE IL 61244 931332421 45720 GENERAL SUPPORT MERCER COUNTY FAMILY CRISIS CENTER 110 NORTHWEST 3RD AVENUE ALEDO IL 61231 363299907 25000 GENERAL SUPPORT NIABI ZOO 13010 NIABI ZOO ROAD COAL VALLEY IL 61240 463206576 24350 GENERAL SUPPORT YOUTHHOPE 3928 12TH AVENUE MOLINE IL 61265 362193602 15380 GENERAL SUPPORT OVERLAND MISSIONS 11 RIVERSIDE DRIVE SUITE 201 COCOA FL 32922 593648501 11000 GENERAL SUPPORT ONE HUMAN FAMILY QCA 2930 WEST LOCUST DAVENPORT IA 52804 822671660 10000 GENERAL SUPPORT GIRL SCOUTS OF EAST IA AND WEST IL 940 GOLDEN VALLEY DRIVE BETTENDORF IA 52722 421008848 9100 GENERAL SUPPORT RIVERSIDE UNITED METHODIST CHURCH 712 16TH STREET MOLINE IL 61265 362382854 9000 GENERAL SUPPORT FAMILY OUTREACH COMMUNITY CENTER 410 EAST MAIN STREET STRONGHURST IL 61480 272864215 7500 GENERAL SUPPORT ROCK ISLAND CO HISTORICAL SOCIETY 822 11TH AVENUE MOLINE IL 61265 366110307 7500 GENERAL SUPPORT WQPT 3300 RIVER DRIVE SUITE 1420 MOLINE IL 61265 376046814 7000 GENERAL SUPPORT ROCKRIDGE HIGH SCHOOL 14110 134TH AVENUE WEST TAYLOR RIDGE IL 61284 366008032 6771 GENERAL SUPPORT RICCA 1607 JOHN DEERE ROAD EAST MOLINE IL 61244 362492177 8000 GENERAL SUPPORT HUMBLE DWELLINGS 117 SOUTH TOMBERGS DRIVE ELDRIDGE IA 52748 832440081 8500 GENERAL SUPPORT GERMAN AMERICAN HERITAGE CENTER 712 W 2ND STREET DAVENPORT IA 52802 421424418 5150 GENERAL SUPPORT SCHOLARSHIPS 150 95825 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE MONITORED THROUGH A GRANT REPORT IN WHICH THE GRANTEE SUBMITS A FINAL BUDGET, PROJECT DETAILS & OUTCOMES - SITE VISITS ARE OPTIONAL. FORM 990 ADOPTION OF DOING BUSINESS AS NAME: DURING 2023, THE FOUNDATION BEGAN OPERATING UNDER THE NAME MOLINE REGIONAL COMMUNITY FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B AS A COMMITTEE OF THE MOLINE REGIONAL COMMUNITY FOUNDATION, THE FINANCE/AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 IN A REGULAR OR SCHEDULED MEETING. EVERY BOARD MEMBER RECEIVES A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EVERY BOARD MEMBER ANNUALLY COMPLETES THE CONFLICT OF INTEREST STATEMENT WHICH DISCLOSES ANY POTENTIAL CONFLICTS THAT THE ORGANIZATION NEEDS TO BE AWARE OF. THE MOLINE REGIONAL COMMUNITY FOUNDATION STAFF ANNUALLY COMPLETES A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST POLICY INCLUDES A QUESTIONNAIRE THAT HAS BEEN UPDATED TO PROPERLY COMPLETE THE FORM 990 GOVERNANCE, MANAGEMENT, AND DISCLOSURE QUESTIONS. AT BOARD MEETINGS, MEMBERS DO NOT VOTE IF A POTENTIAL CONFLICT OF INTEREST ISSUE ARISES. FORM 990, PAGE 6, PART VI, LINE 15A THE MOLINE REGIONAL COMMUNITY FOUNDATION PERSONNEL COMMITTEE ESTABLISH THE JOB DESCRIPTION AND COMPARABILITY DATA REQUIRED. THIS INFORMATION, WHICH INCLUDES JOB/SALARY DATA ON A LOCAL, REGIONAL, AND NATIONAL BASIS, IS OBTAINED FROM MEMBERSHIP ASSOCIATIONS AND ORGANIZATIONS. THE BOARD MEETS IN A CLOSED SESSION TO REVIEW THE DATA PLUS PROVIDE INDIVIDUAL INPUT ON AN EMPLOYEE EVALUATION FORM. FORM 990, PAGE 6, PART VI, LINE 19 VARIOUS GOVERNING DOCUMENTS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST.