2011-06-22T14:36:28-05:00 2010-12-31 WIPFLI LLP PO BOX 5407 ROCKFORD IL 611250407 990 2010-01-01 300080762 FREEPORT COMMUNITY FOUNDATION FREE 8152325184 524 W STEPHENSON STREET NO 101 FREEPORT IL 61032 WENDY BLAIR 8152325184 2011-05-26 1 NEAL T RICHARDSON 8153997700 2011-05-26 2010 2016-02-24 21:20:13Z WENDY BLAIR 524 W STEPHENSON STREET NO 101 FREEPORT IL 61032 452542 0 X N/A X 2002 IL CHARITABLE COMMUNITY SUPPORT 10 10 0 0 0 0 93386 35155 0 0 -38049 120659 0 0 55337 155814 115798 24624 0 0 32968 27609 0 0 0 82171 83591 230937 135824 -175600 19990 3170922 3516447 6518 9006 3164404 3507441 TO HELP PROVIDE FOR THE WELL-BEING OF THE CITIZENS OF NORTHWEST ILLINOIS BY ACCUMULATING ASSETS IN THE FORM OF PERMANENT ENDOWMENT FUNDS & PRUDENTLY DISTRIBUTING INCOME FROM THOSE FUNDS TO CHARITABLE ORGANIZATIONS. 0 0 24624 24624 GRANTS TO LOCAL CHARITABLE ORGANIZATIONS TO HELP PROVIDE FOR THE WELL-BEING OF THE CITIZENS OF NORTHWEST ILLINOIS 24624 1 1 0 0 0 0 0 0 0 1 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X X ANNE COX 8158013035 524 W STEPHENSON STREET SUITE 101 FREEPORT IL 61032 BARRIE HENDRICKSON X X 0 0 0 WENDY BLAIR X X 0 0 0 JAMES RHYNE X 0 0 0 PAM THRASHER X 0 0 0 MARK MILLER X 0 0 0 CHERYL KNEUBUEHL X 0 0 0 JEFF GEHLSEN X X 0 0 0 CONNIE TAYLOR X X 0 0 0 NICOLE BAUER X 0 0 0 CYNTHIA ROTBLAT 25.00 X 22728 0 0 KELLY PRIEWE X 0 0 0 0 0 0 0 0 0 0 0 35155 35155 95637 95637 321750 296728 25022 25022 25022 155814 120659 0 0 23374 23374 1250 1250 22728 22728 2828 2828 2053 2053 8325 8325 16090 16090 420 420 1759 1759 2400 2400 342 342 1370 1370 ANNUITY DISTRIBUTION 40068 40068 MARKETING 6028 6028 OUTSIDE SERVICES 2935 2935 DUES & SUBCRIPTIONS 2013 2013 DONATIONS 1125 1125 716 716 135824 24624 111200 0 7313 19021 8126 6626 0 1500 2875527 3415209 288082 80717 3170922 3516447 6518 9006 6518 9006 X 3001680 3317696 162724 189745 3164404 3507441 3170922 3516447 X 19990 323047 X 0 0 0 X 32810 13168 8703 93386 35155 183222 32810 13168 8703 93386 35155 183222 34533 148689 169391 210294 133390 70570 95637 679282 862504 0.17240 0.15090 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5338 5338 0 2788 1288 1500 1500 DUE TO AGENCY 9006 9006 155814 135824 19990 323047 323047 343037 478861 323047 323047 155814 0 155814 135824 0 135824 0 135824 PART XI, LINE 8 - OTHER ADJUSTMENTS: UNREALIZED GAINS/LOSSES 0 NORTHERN ILLINOIS FOOD BANK 600 INDUSTRIAL DRIVE ST CHARLES IL 60174 363203648 7256 BACK PACK PROGRAM AT FREEPORT SCHOOL DISTRICT & MOBILE PANTRY FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY OFFICER WHOM SIGNS RETURN FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION EXECUTIVE DIRECTOR HAS EACH BOARD MEMBER SIGN A CONFLICT OF INTEREST STATEMENT ( A COPY OF THE POLICY IS ALSO GIVEN TO THEM) THAT LISTS ANY POTENTIAL CONFLICTS. ALL COMMITTEES SIGN THIS STATEMENT AS WELL. DURING THE GRANT CYCLES AND THE SCHOLARSHIP APPROVAL PROCESS EXECUTIVE DIRECTOR ASK MEMBERS OF THOSE COMMITTEES TO RECUSE THEMSELVES FROM VOTING IF THEY HAVE A CONFLICT. EXECUTIVE DIRECTOR HAVE ALSO REVIEWED THE STATEMENTS PRIOR TO THE GRANT CYCLE TO SEE IF ANYONE NEEDS TO REFRAIN FROM VOTING. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION FOLLOWS THE RULES & REGULATIONS OF THE IRS REGARDING PUBLIC AVAILABILITY OF FORM 990 AS WELL AS ANY OTHER REQUIRED DOCUMENTS. THE FORM 990 IS AVAILABLE UPON REQUREST EITHER BY DOWNLOADING FROM THE FOUNDATION'S WEBSITE OR HAVING IT MAILED OR EXAMINED IT IN THE FOUNDATION'S OFFICE. THE FOUNDATION ALSO HAS AVAILABLE UPON REQUEST FINANCIAL INFORMATION SUCH AS PERFORMANCE HISTORY, LIST OF INVESTMENT MANAGERS, AUDIT, FEES & THE BODY RESPONSIBLE FOR INVESTMENT & OVERSIGHT. CONTACT ADDRESSES FOR OFFICERS, DIRECTORS, ETC FORM 990, PART VII BARRIE HENDRICKSON - 624 W CEDARVILLE RD, FREEPORT, IL 61032. WENDY BLAIR - 1011 LORAS DRIVE, FREEPORT, IL 61032. JAMES RHYNE - 1256 W PALMER, FREEPORT, IL 61032. PAM THRASHER - 4323 RT 20 WEST, FREEPORT, IL 61032. MARK MILLER - 820 BARLEY RIDGE LANE, FREEPORT, IL 61032. CHERYL KNEUBUEHL - 7790 N CHURCH RD, ROCK CITY, IL 61070. JEFF GEHLSEN - 2209 COUNTRYSIDE LANE, FREEPORT, IL 61032. CONNIE TAYLOR - 604 WINCHESTER DRIVE, FREEPORT, IL 61032. NICOLE BAUER - 10 N GALENA AVE, BOX 839, FREEPORT, IL 61032. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: UNREALIZED GAINS/LOSSES 323,047. TOTAL TO FORM 990, PART XI, LINE 5: 323,047.