2018-11-01T20:57:24-05:00 2017-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway Suite A Greenwood IN 46143 990 2017-01-01 364373348 TCF Foundation TCFF 6309900010 PO Box 3696 Oak Brook IL 60522 Rick Yotti President 6309900010 2018-11-01 1 Francis K Brown II P00465640 3178852620 139.146.132.42 2018-11-01 19:57:14 MD P BF93FC0A67FBF0B7D490197ABD3FAC3E8C9539E9 61396D40C6ADA0A1E3BD27D69DEA7F7E124E5E5C 2017 2018-06-14 16:35:46Z Rick Yotti PO Box 3696 Oak Brook IL 60522 225586 0 X www.compassionatefriends.org X 2000 IL To support the programs and activities of The Compassionate Friends, Inc. 4 4 0 8 0 0 101100 17015 0 0 102541 109053 0 0 203641 126068 105628 107877 0 0 0 0 0 0 0 20870 19122 126498 126999 77143 -931 2349515 2613553 158 0 2349357 2613553 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 107877 107877 Supported The Compassionate Friends, Inc. in its goal of providing friendship and understanding to bereaved families grieving the death of a child. 107877 1 0 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 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X Debbie Rambis 6309900010 PO Box 3696 Oak Brook IL 60522 X Philip Horsley Director/President (part year) 1.00 X X 0 0 0 Ricki Yotti Director/President 1.00 X X 0 0 0 John Santoro Director/Vice President (part year) 1.00 X X 0 0 0 Karen Snepp Director/Vice President 1.00 X X 0 0 0 Mark Gedlinske Director/Treasurer 1.00 X X 0 0 0 Kitty Edler Director/Secretary 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 17015 17015 89359 89359 119212 99518 19694 19694 19694 126068 0 0 109053 107877 107877 320 320 7305 7305 11335 11335 137 137 License & Fee 25 25 126999 107877 19122 0 13615 9280 2695 5000 2333205 2599273 2349515 2613553 158 158 0 X 2349357 2613553 2349357 2613553 2349515 2613553 -931 265127 0 X X 0 1 X 1 0 X X 1 The Compassionate Friends Inc 362968329 7 1 107877 0 1 107877 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 2349357 17015 374180 0 107877 19122 2613553 2221447 101100 153308 105628 20870 2349357 2318991 15000 -4497 94277 13770 2221447 2280808 147211 94405 14623 2318991 2029455 362041 94134 16554 2280808 1.00000 0 0 0 391195 265127 265127 126068 0 126068 126999 0 126999 0 126999 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. 1 The Compassionate Friends Inc PO Box 3696 Oak Brook IL 60522 362968329 501(c)(3) 107877 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 Trustees 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 Trustees 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 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. The Compassionate Friends Inc PO Box 3696 Oak Brook IL 60522 362968329 Grief Support IL 501(c)(3) 170(b)(1)(A)(vi) 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