2025-05-13T16:12:39-05:00 2024-12-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2024-01-01 363083192 ROCKFORD PARK DISTRICT FOUNDATION ROCK 8159871695 401 SOUTH MAIN STREET ROCKFORD IL 61101 MINDY LUCCHESI PRESIDENT 8159871695 2025-05-08 1 1 HEATHER BONIFAS CPA P01711657 2627549400 2025-05-10 2024 2025-03-06 01:10:19Z LORI BERKES-NELSON 401 SOUTH MAIN STREET ROCKFORD IL 61101 15182737 0 X N/A X 1980 IL TO PROVIDE PHILANTHROPIC SUPPORT TO THE ROCKFORD PARK DISTRICT 26 26 0 49 0 0 4031123 3684476 0 0 620174 505827 28297 32020 4679594 4222323 3332691 2793909 0 0 0 0 0 0 10861 285850 335959 3618541 3129868 1061053 1092455 15311321 14671990 2417913 298434 12893408 14373556 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 1993472 1836949 COMMUNITY THE ROCKFORD PARK DISTRICT FOUNDATION BRINGS PEOPLE TOGETHER THROUGH MUSIC, NATURE, AND INCLUSIVE RECREATION. MUSIC IN THE PARK FILLS SUMMER NIGHTS WITH FREE LIVE PERFORMANCES, WHILE CITY OF GARDENS ADDS BEAUTY TO OUR COMMUNITY WITH THOUSANDS OF FLOWERS. ATWOOD TRAILS INVITES FAMILIES TO EXPLORE THE OUTDOORS YEAR-ROUND, AND THERAPEUTIC RECREATION SERVICES ENSURES PEOPLE OF ALL ABILITIES CAN ENJOY SPORTS AND SOCIAL PROGRAMS. THE MAJOR CAPITAL CAMPAIGN IN 2024 MADE THE PERKS FAMILY EQUINE CENTER AT LOCKWOOD PARK A REALITY, WHERE EQUINE ASSISTED SERVICES ARE BEING OFFERED. ONGOING FUNDRAISING IS TAKING PLACE FOR PROGRAMMING IN 2025. THROUGH THESE EFFORTS, WE MAKE PARKS AND RECREATION MORE ACCESSIBLE, WELCOMING, AND VIBRANT FOR EVERYONE. 284177 277532 YOUTH THE ROCKFORD PARK DISTRICT FOUNDATION BELIEVES EVERY CHILD DESERVES A CHANCE TO PLAY. HELP ME PLAY ENSURES NO CHILD IS LEFT OUT DUE TO COST BY PROVIDING FEE ASSISTANCE AND SUPPORTING FREE PROGRAMS. YOUTH GOLF, TRACK & FIELD, NFL FLAG FOOTBALL, HORSEBACK RIDING, AND SUMMER CAMP GIVE KIDS A PLACE TO LEARN, COMPETE, AND BUILD CONFIDENCE. THESE PROGRAMS OPEN DOORS, CREATE MEMORIES, AND HELP KIDS GROW, ON AND OFF THE FIELD. 9398 5794 MEMORIALTHE CELEBRATE LIFE PROGRAM KEEPS MEMORIES ALIVE IN THE PLACES PEOPLE LOVED MOST. WHETHER IT'S A BENCH TO REST ON, A TREE THAT GROWS STRONG, OR A SWING THAT BRINGS JOY, THESE TRIBUTES HONOR LIVES IN A WAY THAT OTHERS CAN ENJOY FOR YEARS TO COME. LAGOON BRICKS ARE ALSO A POPULAR WAY TO REMEMBER LOVED ONES, CREATING A LASTING TRIBUTE IN A BEAUTIFUL SETTING. EACH MEMORIAL TELLS A STORY, CREATING SPACES WHERE FAMILY AND FRIENDS CAN REFLECT, REMEMBER, AND CELEBRATE. 737440 673633 THE MAJORITY OF OTHER EXPENSES INCLUDED SUPPORT PROVIDED TO THE PERKS FAMILY EQUINE CENTER TO COMPLETE THE CAPITAL PROJECT. 737440 673633 3024487 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 0 0 0 0 1 1 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 DIRECTOR 2.00 X 0 0 0 MONICA GLENNY DIRECTOR 2.00 X 0 0 0 KENT KOHLBACHER DIRECTOR 2.00 X 0 0 0 RUSS JOHANSSON SECRETARY 2.00 X X 0 0 0 MINDY LUCCHESI PRESIDENT 2.00 X X 0 0 0 GINO GALLUZZO DIRECTOR 2.00 X 0 0 0 TOM GREEN 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 CARLA TOWNS DIRECTOR 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 VICE PRESIDENT 2.00 X X 0 0 0 ERIK ANDERSON TREASURER 2.00 X X 0 0 0 MIGUEL PASCUAL DIRECTOR 2.00 X 0 0 0 BRENT SCOTT 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 RYAN LANGE DIRECTOR 2.00 X 0 0 0 DODY HOLLINS DIRECTOR 2.00 X 0 0 0 OWEN CARTER BOARD LIASION 2.00 X 0 0 0 TYLER SMITH BOARD LIASION 2.00 X 0 0 0 STEVE HAMILTON DIRECTOR 2.00 X 0 0 0 DAVID ALLEN DIRECTOR (END 05/01/24) 2.00 X 0 0 0 GWYN GULLEY DIRECTOR (END 10/01/24) 2.00 X 0 0 0 MARTESHA BROWN BOARD LIASION (END 10/01/24) 2.00 X 0 0 0 ALEXANDER TABB DIRECTOR (END 10/01/24) 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 3684476 193811 3684476 420643 420643 22884 0 22884 22884 22884 11039838 10954654 85184 85184 85184 14896 5760 9136 9136 4222323 0 0 537847 2781409 2781409 12500 12500 21 21 27078 27078 16939 16939 12818 3760 9058 31430 17930 13500 849 849 1351 1351 10679 10679 PROGRAM EXPENSE 123823 93392 30431 DONATED GOODS EXPENSE 93811 93811 BAD DEBT EXPENSE 11626 11626 BANK SERVICE FEES 3140 3140 2394 591 1803 3129868 3024487 94520 10861 75129 78061 1142437 4655975 1812482 1971557 29510 776 3021 5081 546008 297199 244656 248809 5161215 5701687 5919593 1086766 923278 923278 15311321 14671990 2283664 266590 34921 31844 99328 0 2417913 298434 X 3133669 2861445 9759739 11512111 12893408 14373556 15311321 14671990 1092455 387693 0 X 0 1 X 1 0 X 1690213 2491499 2399498 4031123 3684476 14296809 249818 257895 258169 302582 306432 1374896 1940031 2749394 2657667 4333705 3990908 15671705 7489067 8182638 154493 133276 121729 386768 443527 1239793 3055 2890 5600 9136 20681 16932179 0.48330 0.50560 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - FUNDRAISING AND GAMING - 2021 AMOUNT: $ 3,055. 2022 AMOUNT: $ 2,890. 2023 AMOUNT: $ 5,600. 2024 AMOUNT: $ 9,136. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5051212 66270 545085 225279 5437288 4601878 2970 672529 226165 5051212 5639643 8595 -818271 228089 4601878 5212687 7449 622281 202774 5639643 4807902 4484 565040 164739 5212687 0.17180 0.82820 0.00000 0 0 98000 98000 418344 297199 121145 29664 29664 248809 IBT SMALL PROJECTS - CDARS 1086766 C 1086766 LAND HELD FOR FUTURE DONATION 882522 OTHER REAL ESTATE 40756 923278 X 4895130 387693 306432 5760 699885 4195245 27078 27078 4222323 3414982 306432 5760 312192 3102790 27078 27078 3129868 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 2024 AND 2023. 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 2021. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT COSTS OF DIRECT BENEFITS 5,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT COSTS OF DIRECT BENEFITS 5,760. 1 ROCKFORD PARK DISTRICT 401 SOUTH MAIN STREET ROCKFORD IL 61101 366006081 501(C)(1) 2681409 0 SUPPORT THE ROCKFORD PARK DISTRICT THE CITY OF LOVES PARK 100 HEART BLVD LOVES PARK IL 61111 366005978 501(C)(1) 0 100000 FMV/APPRAISAL LAND FACILITATE THE FUTURE DEVELOPMENT OF A NEIGHBORHOOD PARK 2 STUDENT SCHOLARSHIPS 5 12500 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 $125,945 IN 2024 FROM ROCKFORD PARK DISTRICT, AN UNRELATED ORGANIZATION, FOR SERVICES RENDERED TO THE ROCKFORD PARK DISTRICT FOUNDATION. X 1 87800 FMV X 1 100000 FMV/APPRAISAL X PROGRAM/SPECIAL EVENT 16 6011 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.