2019-11-14T11:47:29-06:00 2018-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway Suite A Greenwood IN 46143 990 2018-01-01 364373348 TCF Foundation TCFF 6309900010 PO Box 3696 Oak Brook IL 60522 Mark Gedlinske Treasurer 6309900010 2019-11-14 1 Sara Tibbott P01486965 3178852620 139.146.132.42 2019-11-14 12:47:22 ES P 04A39A987A26B1027CD8DF0A62FE9D66E527A3BF 47A8B5D258E36FD6639F0612DC2CB1C95DD203CE 2018 2020-03-31 21:24:44Z John Santoro PO Box 3696 Oak Brook IL 60522 284757 0 X www.compassionatefriends.org X 2000 IL To support the programs and activities of The Compassionate Friends, Inc. 7 7 0 9 0 0 17015 29287 0 0 109053 157529 0 0 126068 186816 107877 112807 0 0 0 0 0 0 0 19122 19308 126999 132115 -931 54701 2613553 2435559 0 53202 2613553 2382357 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 112807 112807 Supported The Compassionate Friends, Inc. in its goal of providing friendship and understanding to bereaved families grieving the death of a child. 112807 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 7 7 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X John Santoro 6309900010 PO Box 3696 Oak Brook IL 60522 X Ricki Yotti Director/President 1.00 X X 0 0 0 John Santoro Director/Vice President 1.00 X X 0 0 0 Karen Snepp Director/Secretary 1.00 X X 0 0 0 Mark Gedlinske Director/Treasurer 1.00 X X 0 0 0 Tim Meadows Director 1.00 2.00 X 0 0 0 Dale Dullabaun Jr Director 1.00 X 0 0 0 Stephen Chase Director 1.00 X 0 0 0 Kitty Edler Director (part year) 1.00 X 0 0 0 Steve Schmeisser Director (part year) 1.00 X 0 0 0 0 0 0 0 0 0 0 0 29287 29287 101506 101506 153964 97941 56023 56023 56023 186816 0 0 157529 112807 112807 7538 7538 11660 11660 110 110 132115 112807 19308 0 X 9280 106570 5000 2599273 2328989 2613553 2435559 53202 0 53202 X 2613553 2382357 2613553 2382357 2613553 2435559 X 54701 -285897 0 X X 0 1 X 1 0 X X 1 The Compassionate Friends Inc 362968329 7 1 112807 0 1 112807 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 2613553 29287 -128368 112807 19308 2382357 2349357 17015 374180 107877 19122 2613553 2221447 101100 153308 105628 20870 2349357 2318991 15000 -4497 94277 13770 2221447 2280808 147211 94405 14623 2318991 1.00000 0 0 0 -110741 -285897 -285897 175156 11660 11660 186816 120455 0 120455 11660 11660 132115 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 12/31/2018. 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) 112807 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 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 12/31/2019 tax return. Form 990, Part X, Lines 27-29: 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 12/31/2018. 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, Part X, Lines 27-29: Line 27 - Net assets without donor restrictions $2,382,357 Line 29 - Net assets with donor restrictions $ - Total net assets $2,382,357 Form 990, Part XII, Line 2c: The organization's Board assumes responsibility for oversight of the audit of its financial statements and selection of its independent accountant. This process has not changed since the prior year. Form 990, Part XII, Line 2b: Explanation for audited financial statements: The financial statement audit has not been completed at the time of this filing. 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 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 The Compassionate Friends Inc B The Compassionate Friends Inc N The Compassionate Friends Inc O The Compassionate Friends Inc P