2025-02-17T09:39:17-06:00 2024-06-30 370818432 KEMPER CPA GROUP LLP 3401 PROFESSIONAL PARK DRIVE MARION IL 62959 990 2023-07-01 371078407 REND LAKE COLLEGE FOUNDATION REND 6184375321 468 NORTH KEN GRAY PARKWAY INA IL 62846 AMY NEWELL DIRECTOR 6184375321 2025-02-05 1 0 KIMBERLY N WALKER CPA P00639808 6189973055 2025-02-05 2023 2025-03-06 01:10:19Z AMY NEWELL 468 NORTH KEN GRAY PARKWAY INA IL 62846 2029980 0 X HTTPS://WWW.RLC.EDU/FOUNDATION X 1979 IL TO AWARD SCHOLARSHIPS TO STUDENTS ATTENDING REND LAKE COLLEGE AND ENHANCE THE CULTURAL CONTRIBUTIONS OF THE COLLEGE TO STUDENTS AND AREA RESIDENTS. 22 22 0 0 0 0 1224751 1594384 0 0 237854 357215 37019 40514 1499624 1992113 295315 244756 0 0 0 0 0 0 34478 271746 149562 567061 394318 932563 1597795 7593104 9629084 108884 120657 7484220 9508427 X TO AWARD SCHOLARSHIPS TO STUDENTS ATTENDING REND LAKE COLLEGE AND ENHANCE THE CULTUREAL CONTRIBUTIONS OF THE COLLEGE TO STUDENTS AND AREA RESIDENTS. 0 0 244756 244756 THE AWARDING OF SCHOLARSHIPS TO INDIVIDUAL STUDENTS BASED ON APPLICATION AND NEED. THE DONATION OF FUNDS TO REND LAKE COLLEGE TO ENHANCE THE CULTURAL CONTRIBUTIONS OF THE COLLEGE AND DONATIONS TO ORGANIZATIONS IN THE COMMUNITY. 10717 OFFICE EXPENSES, PAYMENTS TO AFFILIATES, AND OTHER EXPENSES RELATED TO PROGRAM SERVICES. 10717 255473 1 1 0 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IL X AMY NEWELL 6184375321 468 N KEN GRAY PARKWAY INA IL 62846 X MARK BALLARD DIRECTOR 1.50 X 0 0 0 HUNT BONAN DIRECTOR 1.50 X 0 0 0 ROBERT BORNHEIMER DIRECTOR 1.50 X 0 0 0 MATTHEW FLANIGAN DIRECTOR 1.50 X 0 0 0 SAM MATEER EMERITUS DIRECTOR 1.50 X 0 0 0 PATRICIA KERN DIRECTOR 1.50 X 0 0 0 RODNEY CABANESS DIRECTOR 1.50 X 0 0 0 CHARLES ROE DIRECTOR 1.50 X 0 0 0 WILLIAM DAVIS DIRECTOR 1.50 X 0 0 0 TRISH REED DIRECTOR 1.50 X 0 0 0 JEFF LUEKE DIRECTOR 1.50 X 0 0 0 RICH YUNKUS DIRECTOR 1.50 X 0 0 0 RANDALL DAUBY DIRECTOR 1.50 X 0 0 0 WESLEY SCHUMM DIRECTOR 1.50 X 0 0 0 RANDY RUBENACKER DIRECTOR 1.50 X 0 0 0 GREGG BARNARD DIRECTOR 1.50 X 0 0 0 STEVEN TATE DIRECTOR 1.50 X 0 0 0 MARY ELLEN AIKEN VICE CHAIRMAN 1.50 X 0 0 0 JOSH ESSER TREASURER 1.50 X 0 0 0 TONY WIELT CHAIRMAN 1.50 X 0 0 0 TERRY WILKERSON RLC PRESIDENT 1.50 X 0 0 0 JAMES WITTENAUER SECRETARY 1.50 X 0 0 0 0 0 0 0 0 0 0 0 1594384 157698 1594384 357215 357215 78381 37867 40514 40514 1992113 0 0 397729 244756 244756 10550 10550 16307 10717 2402 3188 8189 1162 7027 3721 3721 CONTRACTUAL SERVICES 43210 38192 5018 SUBSCRIPTIONS 35302 18293 17009 OTHER 32255 30019 2236 DONATIONS 28 28 394318 255473 104367 34478 115124 97149 104999 45285 105187 1218955 100000 224233 66149 14805 158084 6856517 7577940 396472 431671 7593104 9629084 3000 14773 105884 105884 108884 120657 X 921345 1175802 6562875 8332625 7484220 9508427 7593104 9629084 1597795 332021 94391 0 X X 0 1 X 0 0 X 1384832 871382 1128593 1224751 1735337 6344895 1384832 871382 1128593 1224751 1735337 6344895 6344895 -40220 1225520 -454693 237854 689236 1657697 13 413 426 8003018 0.79280 0.81430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5122943 2614608 636073 -218851 8592475 4366498 796650 116913 149480 7638 5122943 4043714 733013 -231771 170683 7775 4366498 3129719 289925 715879 84468 7341 4043714 3216517 239671 -1012 318343 7114 3129719 0 0 147000 147000 77233 66149 11084 158084 MUTUAL FUNDS 4251710 F STOCK 1054648 F MORTGAGE BACKED SECURITIES 889 F MUNICIPAL BONDS 298627 F CORPORATE BONDS 1217470 F UNIT TRUSTS 183905 F MONEY MARKET 109357 F CERTIFICATES OF DEPOSIT 461334 F 7577940 DUE TO REND LAKE COLLEGE 105884 105884 2465087 332021 140953 472974 1992113 0 1992113 535271 140953 140953 394318 0 394318 PT V, LINE 4 TO AWARD SCHOLARSHIPS TO STUDENTS ATTENDING REND LAKE COLLEGE. GOLF OUTING 62318 62318 27463 ANNUAL DINNER 13063 13063 7961 1 3000 3000 2443 78381 78381 37867 37867 40514 0 REND LAKE COLLEGE SCHOLARSHIPS 490 244756 PT I LINE 2 THE SCHOLARSHIPS ARE PAID DIRECTLY TO REND LAKE COLLEGE FOR STUDENT TUITION AND EDUCATIONAL EXPENSES. AMOUNTS PAID DIRECTLY TO INDIVIDUALS ARE MONITORED BY THE INSTITUTION'S INSTRUCTORS TO ENSURE THAT MONIES ARE USED AS DIRECTED. X LAND 0 147000 FMV X EQUIPMENT AND SMALL ITEMS 0 10698 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WAS AVAILABLE TO THE MEMBERS OF THE BOARD AND REVIEWED BY THE EXECUTIVE DIRECTOR PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION HAS A CONFLICT OF INTEREST STATEMENT WHICH IS COMPLETED BY THE OFFICERS, DIRECTORS, OR TRUSTEE, AND KEY EMPLOYEES IN A TIMELY MANNER AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE FOUNDATION REIMBURSES REND LAKE COLLEGE FOR THE SALARY OF THE EXECUTIVE DIRECTOR OF THE FOUNDATION. THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED BY THE EMPLOYMENT COMMITTEE OF THE COLLEGE AND IS FURTHER APPROVED BY THE BOARD OF THE COLLEGE AND THE FOUNDATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PT XI LINE 5, CHANGES IN NET ASSETS: NET UNREALIZED GAIN ON INVESTMENTS, $332,021. REND LAKE COLLEGE 468 NORTH KEN GRAY PARKWAY INA IL 62846 370899219 COLLEGE IL 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 REND LAKE COLLEGE B 28 ACTUAL CASH PAID REND LAKE COLLEGE P 34330 ACTUAL CASH PAID REND LAKE COLLEGE C 140953 IN-KIND DONATIONS