2026-09-03T13:22:39-05:00 2025-12-31 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2025-01-01 363083192 ROCKFORD PARK DISTRICT FOUNDATION ROCK 8159871695 401 SOUTH MAIN STREET ROCKFORD IL 61101 MINDY LUCCHESI PRESIDENT 8159871695 2026-09-03 1 AMANDA WHITE P01790293 2627549400 2026-09-05 2025 LORI BERKES-NELSON 401 SOUTH MAIN STREET ROCKFORD IL 61101 14783279 0 X N/A X 1980 IL TO PROVIDE PHILANTHROPIC SUPPORT TO THE ROCKFORD PARK DISTRICT. 24 24 0 70 0 0 3684476 1849386 0 0 505827 1530678 32020 29071 4222323 3409135 2793909 4724518 0 0 0 0 0 0 8422 335959 235298 3129868 4959816 1092455 -1550681 14671990 12678328 298434 396348 14373556 12281980 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 4169590 4139494 COMMUNITY IN 2025, THE ROCKFORD PARK DISTRICT FOUNDATION SUPPORTED A BROAD RANGE OF COMMUNITY-BASED PROJECTS AND PROGRAMS THAT ENHANCED RECREATION, ACCESSIBILITY, BEAUTIFICATION, AND QUALITY OF LIFE THROUGHOUT THE ROCKFORD REGION. MAJOR INVESTMENTS INCLUDED SUPPORT FOR THE PERKS FAMILY EQUINE CENTER AND RELATED PROGRAMMING; NICHOLAS CONSERVATORY & GARDENS INITIATIVES; RIVERVIEW ICE SUPPORT; PERRYVILLE PATH; MUSIC IN THE PARK; THERAPEUTIC RECREATION PROGRAMS; AND OTHER PARK, TRAIL, AND CULTURAL EXPERIENCES. THE FOUNDATION ALSO CONTINUED SUPPORT FOR INCLUSIVE AND OUTDOOR OPPORTUNITIES SUCH AS BUDDY SPORTS, CANINE CORNERS, WASHINGTON PARK COMMUNITY CENTER PROGRAMMING, AND OTHER COMMUNITY-BASED EFFORTS. NOTABLY, THE ALDEEN GOLF COURSE BUNKER RENOVATION AND PROJECT HOME BASE REPRESENTED THE MOST SIGNIFICANT PROJECT EXPENSES IN 2025, REFLECTING THE FOUNDATION'S COMMITMENT TO INVESTING IN BOTH RECREATIONAL INFRASTRUCTURE AND INCLUSIVE PROGRAMMING THAT SERVES INDIVIDUALS OF ALL ABILITIES. PROJECT HOME BASE IS A CAPITAL INITIATIVE TO DEVELOP A FULLY ACCESSIBLE RECREATIONAL FACILITY AT DARRYL F. LINDBERG PARK, SERVING AS THE PERMANENT HOME FOR THE ROCKFORD PARK DISTRICT'S BUDDY SPORTS PROGRAMS, INCLUDING BUDDY BASEBALL AND ALL STARS, FOR INDIVIDUALS WITH DISABILITIES.THESE EXPENDITURES REFLECT THE FOUNDATION'S COMMITMENT TO STRENGTHENING COMMUNITY SPACES AND EXPERIENCES WHERE INDIVIDUALS AND FAMILIES CAN GATHER, HEAL, RECREATE, AND CONNECT. THROUGH CAPITAL SUPPORT, PROGRAM FUNDING, AND TARGETED DONOR INVESTMENT, THE FOUNDATION HELPS EXPAND ACCESS TO MEANINGFUL RECREATIONAL AND CULTURAL OPPORTUNITIES FOR PEOPLE OF ALL AGES AND ABILITIES. 484589 468148 YOUTH IN 2025, THE ROCKFORD PARK DISTRICT FOUNDATION CONTINUED ITS COMMITMENT TO HELPING CHILDREN AND TEENS PARTICIPATE IN RECREATIONAL, EDUCATIONAL, AND ATHLETIC OPPORTUNITIES REGARDLESS OF FINANCIAL BARRIERS. FOUNDATION SUPPORT BENEFITED YOUTH-FOCUSED PROGRAMS AND INITIATIVES, INCLUDING HELP ME PLAY, PLAYGROUNDS, YOUTH GOLF, NFL FLAG FOOTBALL, JUNIOR STREET HOGS, YOUTH BASKETBALL, ICE SKATING AND HOCKEY SCHOLARSHIPS, OUTDOOR EDUCATION, SUMMER CAMP SUPPORT, AND OTHER YOUTH ENRICHMENT ACTIVITIES.THESE PROGRAMS HELP YOUNG PEOPLE BUILD CONFIDENCE, DEVELOP SKILLS, STAY ACTIVE, AND EXPERIENCE A SENSE OF BELONGING. BY SUPPORTING BOTH DIRECT PARTICIPATION ASSISTANCE AND BROADER YOUTH PROGRAM OPPORTUNITIES, THE FOUNDATION INVESTS IN HEALTHY DEVELOPMENT AND ENSURES MORE CHILDREN HAVE ACCESS TO POSITIVE, LIFE-ENRICHING EXPERIENCES. 7926 3026 MEMORIALSIN 2025, THE ROCKFORD PARK DISTRICT FOUNDATION CONTINUED TO PROVIDE MEANINGFUL MEMORIAL AND TRIBUTE OPPORTUNITIES THAT HONOR LOVED ONES WHILE ENHANCING PARK SPACES FOR THE BROADER COMMUNITY. THROUGH THE CELEBRATE LIFE PROGRAM AND RELATED MEMORIAL FUNDS, DONORS SUPPORTED COMMEMORATIVE INITIATIVES SUCH AS MEMORIAL BENCHES, TREES, SWINGS, BRICKS, AND OTHER TRIBUTE OPPORTUNITIES THAT CREATE LASTING PLACES OF REMEMBRANCE AND REFLECTION.THESE MEMORIAL GIFTS SERVE A DUAL PURPOSE: THEY PROVIDE COMFORT AND RECOGNITION FOR FAMILIES WHILE ALSO CONTRIBUTING TO THE BEAUTY, FUNCTIONALITY, AND ENJOYMENT OF PUBLIC SPACES THROUGHOUT THE PARK DISTRICT. THE PROGRAM REMAINS AN IMPORTANT WAY FOR DONORS TO CELEBRATE LIVES AND CREATE ENDURING COMMUNITY IMPACT. 186390 113850 THE MAJORITY OF OTHER EXPENSES INCLUDED SUPPORT PROVIDED TO THE PERKS FAMILY EQUINE CENTER TO COMPLETE THE CAPITAL PROJECT. 186390 113850 4848495 1 1 0 0 0 0 0 0 0 1 1 0 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 24 24 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 MINDY LUCCHESI PRESIDENT 2.00 X 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 ANDREW SMITH SECRETARY 2.00 X X 0 0 0 RUSS JOHANSSON BOARD MEMBER (END 10/01/25) 2.00 X 0 0 0 MONICA GLENNY BOARD MEMBER 2.00 X 0 0 0 MIKE BROSKI BOARD MEMBER 2.00 X 0 0 0 OWEN CARTER BOARD MEMBER 2.00 X 0 0 0 GINO GALLUZZO BOARD MEMBER 2.00 X 0 0 0 ELDRIDGE SKIP GILBERT JR BOARD MEMBER 2.00 X 0 0 0 YASHEKIA GOLDSMITH BOARD MEMBER 2.00 X 0 0 0 TOM GREEN BOARD MEMBER 2.00 X 0 0 0 STEVE HAMILTON BOARD MEMBER 2.00 X 0 0 0 DODY HOLLINS BOARD MEMBER 2.00 X 0 0 0 ZINA HORTON BOARD MEMBER 2.00 X 0 0 0 ALLI BERNARDI INSKO BOARD MEMBER 2.00 X 0 0 0 KENT KOHLBACHER BOARD MEMBER 2.00 X 0 0 0 RYAN LANGE BOARD MEMBER 2.00 X 0 0 0 MIGUEL PASCUAL BOARD MEMBER (END 10/01/25) 2.00 X 0 0 0 MIKE ROBINSON BOARD MEMBER 2.00 X 0 0 0 BRENT SCOTT BOARD MEMBER 2.00 X 0 0 0 PAULINA SIHAKOM BOARD MEMBER 2.00 X 0 0 0 TYLER SMITH BOARD MEMBER 2.00 X 0 0 0 JOHN TORRENCE BOARD MEMBER (END 10/01/25) 2.00 X 0 0 0 CARLA TOWNS BOARD MEMBER 2.00 X 0 0 0 JULIA ZIMMERMAN BOARD MEMBER 2.00 X 0 0 0 DWAYNE COLLINS BOARD MEMBER 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 1849386 8866 1849386 388946 388946 23252 0 23252 23252 23252 12512328 11370596 1141732 1141732 1141732 9367 3548 5819 5819 3409135 0 0 1559749 4712018 4712018 12500 12500 21320 21320 18384 18384 15402 3792 3188 8422 33635 19730 13905 405 405 2009 2009 10679 10679 PROGRAM EXPENSE 119753 78910 40843 DONATED GOODS EXPENSE 10866 10866 MISCELLANEOUS EXPENSES 2845 2845 4959816 4848495 102899 8422 78061 57615 4655975 4423055 1971557 970319 776 49982 5081 2458 626243 307878 248809 318365 5701687 5973512 1086766 923278 883022 14671990 12678328 266590 378209 31844 18139 298434 396348 X 2861445 3117241 11512111 9164739 14373556 12281980 14671990 12678328 -1550681 -540895 0 X 0 1 X 1 0 X 2491499 2399498 4031123 3684476 1849386 14455982 257895 258169 302582 306432 313711 1438789 2749394 2657667 4333705 3990908 2163097 15894771 7096120 8798651 133276 121729 386768 443527 412198 1497498 3055 2890 5600 9136 5819 26500 17418769 0.50510 0.48330 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. 2025 AMOUNT: $ 5,819. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5437288 6286 706002 225608 5923968 5051212 66270 545085 225279 5437288 4601878 2970 672529 226165 5051212 5639643 8595 -818271 228089 4601878 5212687 7449 622281 202774 5639643 0.18544 0.81456 0 0 98000 98000 418344 307878 110466 109899 109899 318365 LAND HELD FOR FUTURE DONATION 882522 OTHER REAL ESTATE 500 883022 X 3164180 -540894 313711 3548 -223635 3387815 21320 21320 3409135 5255755 313711 3548 317259 4938496 21320 21320 4959816 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 FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION, A CHARITABLE GROUP NOT ORGANIZED FOR PROFIT. ACCORDINGLY, NO PROVISION FOR INCOME TAX EXPENSE IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION FILES VARIOUS FEDERAL AND STATE NON-PROFIT TAX RETURNS. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT COSTS OF DIRECT BENEFITS 3,548. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT COSTS OF DIRECT BENEFITS 3,548. 1 ROCKFORD PARK DISTRICT 401 SOUTH MAIN STREET ROCKFORD IL 61101 366006081 501(C)(1) 4712018 0 SUPPORT THE ROCKFORD PARK DISTRICT 1 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 $130,017 IN 2025 FROM ROCKFORD PARK DISTRICT, AN UNRELATED ORGANIZATION, FOR SERVICES RENDERED TO THE ROCKFORD PARK DISTRICT FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD MEMBERS RECEIVE A COPY OF THE 990 PRIOR TO FILING PERIOD. 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.