2026-02-17T10:38:03-06:00 2025-03-31 410746749 CLIFTONLARSONALLEN LLP 2021 SPRING ROAD SUITE 200 OAK BROOK IL 60523 990 2024-04-01 201630044 FRIENDSHIP SENIOR OPTIONS FOUNDATION NFP FRIE 8478845000 22 W CHICAGO AVE SUITE 200A NAPERVILLE IL 60540 GEOFFREY ROEHLL SECRETARY 8478845000 2026-02-16 1 0 CHAD D KUNZE CPA P00639380 6305738600 2026-02-14 2024 2025-03-06 01:10:19Z GEOFFREY ROEHLL 22 W CHICAGO AVE SUITE 200A NAPERVILLE IL 60540 22138 0 X N/A X 2004 IL TO PROVIDE FINANCIAL SUPPORT FOR FRIENDSHIP SENIOR OPTIONS, NFP AND ITS AFFILIATES. 3 3 0 0 0 0 13343 0 0 0 21190 22138 0 0 34533 22138 19700 0 0 0 2868 0 0 0 0 15909 2529 38477 2529 -3944 19609 609992 621912 0 0 609992 621912 WE ARE THE FORUM FOR A CONTINUOUSLY EVOLVING PHILOSOPHY TO CREATE AND GARNER SUPPORT FOR SENIORS AND THE INDIVIDUALS AND ORGANIZATIONS WHO SERVE THEM. 0 0 TO SUPPORT AGING ADULTS AND TO PROVIDE CARE FOR THE NEEDS OF OLDER ADULTS. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X GEOFFREY ROEHLL 6306982825 22 W CHICAGO AVE SUITE 200A NAPERVILLE IL 60540 X CLARK DELANOIS CHAIRMAN 1.00 1.00 X 0 0 0 LOREN TRIMBLE TREASURER 1.00 1.00 X 0 0 0 GEOFFREY ROEHLL SECRETARY 1.00 1.00 X 0 0 0 0 0 0 0 0 0 0 0 22138 22138 22138 22138 0 0 X 1411 1411 BAD DEBT EXPENSE 1118 1118 2529 0 2529 0 469570 69716 137154 552196 3268 0 609992 621912 0 0 X 531176 543096 78816 78816 609992 621912 609992 621912 19609 -7689 0 X 0 0 0 X X X 1 FRIENDSHIP SENIOR OPTIONS NFP 201278553 10 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 0 PART IV, SECTION E, LINE 2A ORGANIZATIONS INCLUDE FRIENDSHIP SENIOR OPTIONS, NFP. THE PURPOSE OF FRIENDSHIP SENIOR OPTIONS FOUNDATION NFP IS TO FOSTER, PROMOTE AND ACCEPT DONATIONS FOR THE CONSTRUCTION, BUILDING, REMODELING, SUPPORT, STAFFING AND OTHER PURPOSE OF 501(C)(3) ORGANIZATIONS. FURTHERMORE, THE ORGANIZATION'S PURPOSE IS THE REVIEW AND PROCESS GRANT APPLICATIONS AND ADMINISTER EXPENDITURE OF SUCH GRANTS AS MAY BE GIVEN TO FRIENDSHIP SENIOR OPTIONS NFP. FORM 990, PART VI, SECTION A, LINE 3 FRIENDSHIP SENIOR OPTIONS, NFP PROVIDES STRATEGIC DIRECTION AND CRITICAL MANAGEMENT SERVICES INCLUDING EXECUTIVE, ADMINISTRATIVE, AND FINANCIAL FUNCTIONS TO FRIENDSHIP SENIOR OPTIONS FOUNDATION, NFP. FORM 990, PART VI, SECTION A, LINE 6 FRIENDSHIP SENIOR OPTIONS, NFP IS THE SOLE MEMBER IN THAT IT CAN APPOINT THE MEMBERS OF THE GOVERNING BODY OF FRIENDSHIP SENIOR OPTIONS FOUNDATION, NFP. FORM 990, PART VI, SECTION A, LINE 7A FRIENDSHIP SENIOR OPTIONS, NFP IS THE SOLE MEMBER IN THAT IT CAN APPOINT THE MEMBERS OF THE GOVERNING BODY OF FRIENDSHIP SENIOR OPTIONS FOUNDATION, NFP. FORM 990, PART VI, SECTION A, LINE 7B SECTION 2.3 OF THE BYLAWS PROVIDE FOR THE FOLLOWING EXCLUSIVE POWERS TO THE SOLE CORPORATE MEMBER: 1. ADOPT AND AMEND THE ARTICLES OF INCORPORATION, BYLAWS, AND THE CORPORATION'S MISSION, PHILOSOPHY, OR PURPOSE. 2. APPOINT AND REMOVE THE CORPORATION'S BOARD OF DIRECTORS AND THE CHIEF EXECUTIVE OFFICER/PRESIDENT, WITH OR WITHOUT CAUSE. 3. ESTABLISH SPENDING LIMITS, INVESTMENT POLICIES, AND CAPITAL AND OPERATING BUDGETS. 4. SELECT INDEPENDENT AUDITORS, LEGAL COUNSEL, AND MAJOR CONSULTANTS. 5. AUTHORIZE PLANS FOR MERGERS, CONSOLIDATIONS, REORGANIZATIONS, NEW SUBSIDIARIES OR AFFILIATES, DISSOLUTION, LIQUIDATION, AND THE DISPOSITION OF SUBSTANTIAL ASSETS. 6. IMPLEMENT MAJOR CHANGES IN THE CORPORATION'S PROGRAMS OR SERVICES, INCLUDING THE CREATION OF NEW ONES OR THE DISCONTINUATION OF EXISTING ONES. FORM 990, PART VI, SECTION B, LINE 11B ALL BOARD OF DIRECTOR MEMBERS RECEIVE THE FORM 990 VIA EMAIL BEFORE IT IS FILED. THE FINANCE COMMITTEE PRESENTED WITH THE 990 BY THE TAX PREPARERS REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C EVERY YEAR, THE BOARD MEMBERS AND MANAGEMENT TEAM RECEIVE A CONFLICT OF INTEREST POLICY. THEY HAVE TO SIGN AN ATTACHMENT STATING THAT THEY RECEIVED THE POLICY AND WHETHER OR NOT THEY ARE AWARE OF ANY CONFLICTS. ON THOSE OCCASIONS WHERE ISSUES ARISE, THE CONFLICT, THE POTENTIAL FOR CONFLICT, OR THE PERCEPTION OF CONFLICT IS FULLY DISCLOSED TO THE BOARD PRIOR TO DISCUSSION ON THE MATTER CALLING FOR BOARD ACTION. PRIOR TO SUCH DISCUSSION, THE BOARD HAS DETERMINED WHETHER THE PRESENCE OF OR PARTICIPATION BY THE "CONFLICTED" BOARD MEMBER IN THE DISCUSSION WILL INFLUENCE THE DISCUSSION ITSELF OR ITS OUTCOME. THE "CONFLICTED" MEMBER MAY OR MAY NOT BE EXCUSED FROM SUCH DISCUSSION. IN ALL INSTANCES, THE "CONFLICTED" BOARD MEMBER ABSTAINS FROM ANY VOTE ON THE MATTER. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. THE PUBLIC IS ABLE TO OBTAIN COPIES OF THE ANNUAL REPORT WITH SUMMARIZED INFORMATION, THE GOVERNING DOCUMENTS, AND THE CONFLICT OF INTEREST POLICY UPON REQUEST. FORM 990, PART XI, LINE 8 AMOUNT REPRESENTS A PRIOR PERIOD ADJUSTMENT FRIENDSHIP SENIOR OPTIONS NFP 350 W SCHAUMBURG ROAD SCHAUMBURG IL 60194 201278553 SUPPORT IL 501(C)(3) LINE 12C, III-FI N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0