2021-04-09T16:02:20-05:00 2019-12-31 363990892 Capin Crouse LLP 55 Shuman Blvd Suite 300 Naperville IL 60563 990 2019-01-01 364373348 TCF Foundation TCFF 8779690100 PO Box 930808 Wixom MI 48393 John Santoro President 8779690100 2021-04-09 1 Sara Tibbott P01486965 6306829797 2019 2022-09-23 18:48:47Z X John Santoro PO Box 930808 Wixom MI 48393 779559 0 X www.compassionatefriends.org X 2000 IL To support the programs and activities of The Compassionate Friends, Inc. 6 6 0 8 0 0 29287 56371 0 0 157529 240298 0 0 186816 296669 112807 117989 0 0 0 0 0 0 0 19308 19475 132115 137464 54701 159205 2435559 2780125 53202 5721 2382357 2774404 To receive gifts, hold charitable assets and make grants in support of the mission of The Compassionate Friends, Inc., a related exempt organization. 0 0 117989 117989 Executed its charter to provide sustainable support for The Compassionate Friends Inc., a national organization supporting families following the death of a child at any age and from any cause. 117989 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X John Santoro 8779690100 PO Box 930808 Wixom MI 48393 X John Santoro Director/President 2.00 X X 0 0 0 Rick Yotti Director/President (part year) 2.00 X X 0 0 0 Tim Meadows Director/Vice President 2.00 2.00 X X 0 0 0 Karen Snepp Director/Secretary 2.00 X X 0 0 0 Mark Gedlinske Director/Treasurer 2.00 X X 0 0 0 Stephen Quinn Director 1.00 X 0 0 0 Donna Schuurman Director 1.00 2.00 X 0 0 0 Dale Dullabaun Jr Director (part year) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 56371 56371 88964 88964 634224 482890 151334 151334 151334 296669 0 0 240298 117989 117989 8003 8003 11459 11459 13 13 137464 117989 19475 0 106570 22945 2328989 2602180 0 155000 2435559 2780125 53202 5721 53202 5721 X 2382357 2774404 2382357 2774404 2435559 2780125 159205 232842 0 X 0 1 X 1 0 X X 1 The Compassionate Friends Inc 362968329 7 1 117989 0 1 117989 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 2382357 56371 473140 117989 19475 2774404 2613553 29287 -128368 112807 19308 2382357 2349357 17015 374180 107877 19122 2613553 2221447 101100 153308 105628 20870 2349357 2318991 15000 -4497 94277 13770 2221447 1.00000 0 0 0 Due from related party 155000 155000 518052 232842 232842 285210 11459 11459 296669 126005 0 126005 11459 11459 137464 Part V, Line 4: Intended uses for endowment fund is to support the mission of The Compassionate Friends, Inc. All amounts unrestricted by donors become board-designated for the ultimate benefit of The Compassionate Friends, Inc. Part V, lines 2a-2c: In accordance with the principles of FASB ASU 2016-14 (ASC 958), the organization has implemented required changes to its audited financial statements for the period ended 12/31/2019. To date, Form 990 and its associated schedules have not been updated to reflect changes made by this standard. Thus, we have reported the revised net asset categories from the audited financial statements as follows on Form 990, Schedule D, Part V, Lines 2a-2c: Line 2a - Without donor restrictions Line 2b - With donor restrictions 1 The Compassionate Friends Inc PO Box 3696 Oak Brook IL 60522 362968329 501(c)(3) 117989 General support 1 0 Part I, Line 2: The Board of Trustees monitors the use of grant funds and receives quarterly financial reports that include amounts paid out in the form of grants. Form 990, Part VI, Section A, line 1 The Executive Committee is made up of the President, the Vice President, the Treasurer and the Secretary. Typically, the President and the Treasurer provide signed authorization on the pre-determined quarterly release of the Foundation's pledged funds to The Compassionate Friends, Inc. However, in order to have coverage for signing authority at all times, any two of the four members of the Executive Committee may, in emergency circumstances, authorize the pre-determined release of the Foundation's pledged funds to The Compassionate Friends, Inc. upon the quarterly due payment date. This is done in writing to the fund manager. Form 990, Part VI, Section A, line 7a The Compassionate Friends, Inc., a related organization, nominates 3 of the 7 Foundation board members. Form 990, Part VI, Section B, line 11b Form 990 is prepared by an independent CPA firm. The Directors have designated the preliminary and primary responsibilities for the preparation, detail review and approval of the Form 990 to the Secretary of the Board. A copy of the Form 990 is submitted to all Directors prior to filing. Form 990, Part VI, Section B, line 12c On an annual basis, each Board member must sign a conflict of interest statement. The signed statements are reviewed at the Board meetings. During the course of the year, as matters of potential conflict arise and are disclosed, the governing body will discuss the issues and vote on them, without the interested person present. Records of proceedings are documented in the minutes of the governing board and all committees with board-delegated powers. Form 990, Part VI, Section B, line 15 The organization does not compensate any officers or key employees. Therefore, these lines were answered "no" in accordance with the instructions. Form 990, Part VI, Section C, line 19 The organization's governing documents, conflict of interest policy and financial statements are made available to the public upon request and at the discretion of management. Form 990, Part VI, Section B, Lines 13-14: The organization is in the process of implementing a written whistleblower and a written document retention and destruction policy. These questions will be answered "yes" on the 12/31/2020 tax return. The Compassionate Friends Inc PO Box 3696 Oak Brook IL 60522 362968329 Grief Support IL 501(c)(3) Line 7 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0