2025-10-22T16:40:56-05:00 2024-12-31 420714325 RSM US LLP 4650 EAST 53RD STREET DAVENPORT IA 528073479 990 2024-01-01 421513946 REALTY HOLDINGS INC OF THE QUAD CITIES COMMUNITY FOUNDATION REAL 5633262840 852 MIDDLE RD 100 BETTENDORF IA 52722 SUSAN HAFKEMEYER TREASURER 5633262840 2025-10-22 1 0 JENIFER L CHASE P01306883 5638884000 2025-10-22 2024 2025-03-06 01:10:19Z SUSAN HAFKEMEYER 852 MIDDLE RD 100 BETTENDORF IA 52722 135407 0 X WWW.QCCOMMUNITYFOUNDATION.ORG X 2001 IA REALTY HOLDINGS, INC. OF THE QUAD CITIES COMMUNITY FOUNDATION WAS CREATED TO FACILITATE THE RECEIPT AND SALE OF REAL ESTATE GIFTS, TRANSFERRING THE CASH GENERATED TO THE QUAD CITIES COMMUNITY FOUNDATION. 8 7 0 7 0 0 5000 5000 0 0 4024 737 54229 56949 63253 62686 287387 56200 0 0 0 0 0 0 0 3529 3886 290916 60086 -227663 2600 5083533 5085072 1061 0 5082472 5085072 X REALTY HOLDINGS, INC. OF THE QUAD CITIES COMMUNITY FOUNDATION WAS CREATED TO FACILITATE THE RECEIPT AND SALE OF REAL ESTATE GIFTS AND TRANSFERRING THE CASH GENERATED TO THE QUAD CITIES COMMUNITY FOUNDATION (FOUNDATION). THE FOUNDATION ESTABLISHES ENDOWMENTS WITH A GOAL OF "TRANSFORMING OUR REGION THROUGH THE GENEROSITY OF OUR DONORS." 0 0 56200 56200 REALTY HOLDINGS INC OF THE QUAD CITIES COMMUNITY FOUNDATION TRANSFERRED RENTAL REVENUE FROM DONATED PROPERTY TO THE QUAD CITIES COMMUNITY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, TO BE USED FOR GRANTS AND SCHOLARSHIPS. DESIGNATED GRANTS - REALTY HOLDINGS INC OF THE QUAD CITIES COMMUNITY FOUNDATION HOLDS LAND BASED ON THE INTENTIONS OF THE DONOR, WHICH MAY INCLUDE RETAINING FOR A PERIOD OF TIME. ONCE THE SPECIFIED TIME OR OTHER FACTORS ARE MET, LAND IS SOLD AND THE NET PROCEEDS OF THE SALE ARE GRANTED TO THE ORGANIZATIONS DESIGNATED BY THE DONOR AT THE TIME OF THE GIFT. APPROPRIATE DUE-DILIGENCE IS DONE BY THE GRANTMAKING DEPARTMENT AT QUAD CITIES COMMUNITY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, TO ENSURE THAT GRANTEES MEET THE NECESSARY REQUIREMENTS. 56200 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 0 0 0 IL X X PAUL TOMKINS 5633262840 852 MIDDLE RD 100 BETTENDORF IA 52722 SUSAN HAFKEMEYER TREASURER 1.00 39.00 X X 0 234929 20985 JEFF EHRMANN FORMER PRESIDENT 1.00 X X 0 0 0 MICHAEL L GORSLINE BOARD MEMBER 1.00 X 0 0 0 TONY KNOBBE SECRETARY 1.00 X X 0 0 0 LANCE LESLIE BOARD MEMBER 1.00 5.00 X 0 0 0 MOLLY NEWELL BOARD MEMBER 1.00 X 0 0 0 JOHN STAVNES BOARD MEMBER 1.00 X 0 0 0 DENNIS STOLK PRESIDENT 1.00 X X 0 0 0 SCOTT TINSMAN VICE PRESIDENT 1.00 5.00 X X 0 0 0 PAUL TOMKINS VP OF FINANCE 1.00 39.00 X 0 123780 12887 0 358709 33872 0 0 1 0 0 5000 5000 737 737 129670 72721 56949 56949 56949 62686 56949 0 737 56200 56200 128 128 2415 2415 1318 1318 DUES & SUBSCRIPTIONS 25 25 60086 56200 3886 0 72776 74315 5010757 5010757 5010757 5083533 5085072 1061 0 1061 0 X 5082472 5085072 5082472 5085072 5083533 5085072 2600 0 X X 0 1 X 1 0 X X X 1 QUAD CITIES COMMUNITY FOUNDATION 426122716 7 1 56200 0 1 56200 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5010757 5010757 5010757 X PART X, LINE 2: REALTY HOLDINGS INC OF THE QUAD CITIES COMMUNITY FOUNDATION (REALTY HOLDINGS, INC.) IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. REALTY HOLDINGS, INC. MAY BE SUBJECT TO FEDERAL AND STATE INCOME TAXES ON ANY NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. REALTY HOLDINGS, INC. FILES FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY AND UNRELATED BUSINESS TAXABLE INCOME (UBTI) IS REPORTED ON THE 990-T, AS APPROPRIATE. MANAGEMENT HAS EVALUATED THEIR MATERIAL TAX POSITIONS, WHICH INCLUDE SUCH MATTERS AS THE TAX-EXEMPT STATUS AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UBTI. AS OF DECEMBER 31, 2024 AND 2023, THERE WERE NO UNCERTAIN TAX BENEFITS IDENTIFIED AND RECORDED AS A LIABILITY. 1 QUAD CITIES COMMUNITY FOUNDATION 852 MIDDLE ROAD 100 BETTENDORF IA 52722 426122716 501(C)(3) 56200 0 GENERAL SUPPORT TO BE USED FOR SCHOLARSHIPS AND GRANTS 1 0 PART I, LINE 2: REALTY HOLDINGS, INC OF THE QUAD CITIES COMMUNITY FOUNDATION (REALTY HOLDINGS, INC.) GIVES FUNDS TO QUAD CITIES COMMUNITY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION, TO BE USED AT ITS DISCRETION TO AWARD GRANTS AND SCHOLARSHIPS TO OTHER ORGANIZATIONS AND INDIVIDUALS. REALTY HOLDINGS, INC. HOLDS LAND BASED ON THE INTENTIONS OF THE DONOR, WHICH MAY INCLUDE RETAINING FOR A PERIOD OF TIME. ONCE THE SPECIFIED TIME OR OTHER FACTORS ARE MET, LAND IS SOLD AND THE NET PROCEEDS OF THE SALE ARE GRANTED TO THE ORGANIZATIONS DESIGNATED BY THE DONOR AT THE TIME OF THE GIFT. APPROPRIATE DUE-DILIGENCE IS DONE BY THE GRANTMAKING DEPARTMENT AT QUAD CITIES COMMUNITY FOUNDATION TO ENSURE THAT GRANTEES MEET THE NECESSARY REQUIREMENTS. 0 0 0 0 0 0 0 0 0 SUSAN HAFKEMEYER TREASURER 0 219153 0 15000 0 776 0 11050 0 9935 0 255914 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS OF REALTY HOLDINGS, INC. OF THE QUAD CITIES COMMUNITY FOUNDATION SHALL AT ALL TIMES BE APPOINTED BY THE BOARD OF DIRECTORS OF THE QUAD CITIES COMMUNITY FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B REALTY HOLDINGS, INC OF THE QUAD CITIES COMMUNITY FOUNDATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE AUDIT COMMITTEE OF THE QUAD CITIES COMMUNITY FOUNDATION, A RELATED TAX-EXEMPT ORGANIZATION. IT IS THEN DISTRIBUTED TO THE ENTIRE BOARD FOR REVIEW AND COMMENT PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C IT IS THE POLICY OF REALTY HOLDINGS, INC. OF THE QUAD CITIES COMMUNITY FOUNDATION (REALTY HOLDINGS, INC.) TO ABIDE BY THE POLICIES AND PROCEDURES OF ITS SUPPORTED ORGANIZATION, QUAD CITIES COMMUNITY FOUNDATION, WHENEVER POSSIBLE. BOARD MEMBERS SIGN A CONFLICT OF INTEREST FORM EACH YEAR WHERE THEY ARE ASKED TO LIST THE ORGANIZATIONS WHERE THERE IS A CONFLICT. AFTER DISCLOSURE OF THE INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO REALTY HOLDINGS, INC. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THE BOARD'S SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF REALTY HOLDINGS, INC. AND THE ADVANCEMENT OF ITS PURPOSE AND WILL BE DOCUMENTED IN THE MINUTES. A LIST IS THEN KEPT OF THE NECESSARY ABSTENTIONS FOR EACH VOTE. THOSE ABSTENTIONS ARE LISTED IN THE APPROPRIATE MINUTES. BECAUSE WE LIVE IN A SMALLER COMMUNITY, STAFF IS ALWAYS MINDFUL OF THE BUSINESS RELATIONSHIPS OUR BOARD AND COMMITTEE MEMBERS HAVE AND HOW THOSE RELATIONSHIPS COULD BE PERCEIVED AS A CONFLICT FOR REALTY HOLDINGS, INC. FORM 990, PART VI, SECTION C, LINE 19 REALTY HOLDINGS, INC. OF THE QUAD CITIES COMMUNITY FOUNDATION MAKES ITS GOVERNING DOCUMENTS, AUDITED FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST IN THE SAME TIME AND MANNER AS OTHER DISCLOSURES REQUIRED UNDER INTERNAL REVENUE CODE SECTION 6104. FORM 990, PART XII, LINE 2C: THE OVERSIGHT AND SELECTION PROCESS HAS NOT CHANGED FROM THE PRIOR TAX YEAR. QUAD CITIES COMMUNITY FOUNDATION 852 MIDDLE ROAD SUITE 100 BETTENDORF IA 52722 426122716 RECEIVE GIFTS & MAKE GRANTS IN QUAD CITIES REGION IA 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 QUAD CITIES COMMUNITY FOUNDATION B 56200 FAIR MARKET VALUE