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I I DISTRICT KIWANIS NEUROSCIENCE RESEARCH FOUNDATION: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
I I DISTRICT KIWANIS NEUROSCIENCE RESEARCH FOUNDATION (EIN 36-6070441)
Tax period
2014-10-01 to 2015-09-30
Filed
2016-05-02
IRS object ID
201611239349300126
Schema version
2014v6.0
Note
A later return for the same period supersedes this one.
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-02T10:03:33-05:00ReturnTs
Tax Period End2015-09-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12710 EAST LINCOLN STREETAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61704ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-10-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366070441EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1IL-EASTERN IOWA DISTRICT OF KIWANIS INT-BusinessNameLine1Txt
Business Name Line2ERNATIONAL SPASTIC RESEARCH FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlIL-EBusinessNameControlTxt
Phone3095852216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12416 E WASHINGTON ST NO B-2AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonANDREA RAYCRAFTPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone3095852216PhoneNum
Signature2016-05-02SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonCATHERINE L ALLEN CPAPreparerPersonNm
PTINP00366065PTIN
Phone3096624356PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-08-17 19:52:53ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Principal OfficerANDREA RAYCRAFTPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12416 E WASHINGTON ST NO B-2AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61704ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$274,577GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.IIKIWANIS.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1952FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO PROVIDE FUNDS FOR SPASTIC PARALYSIS RESEARCH AND APPLIED DISEASES OF THE CENTRAL NERVOUS SYSTEM.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$152,969PYContributionsGrantsAmt
CY Contributions Grants$211,324CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$5,990CYProgramServiceRevenueAmt
PY Investment Income$34,553PYInvestmentIncomeAmt
CY Investment Income$57,263CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$0CYOtherRevenueAmt
PY Total Revenue$187,522PYTotalRevenueAmt
CY Total Revenue$274,577CYTotalRevenueAmt
PY Grants And Similar Paid$200,000PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$200,000CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$0PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$0CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$22,604PYOtherExpensesAmt
CY Other Expenses$154,992CYOtherExpensesAmt
PY Total Expenses$222,604PYTotalExpensesAmt
CY Total Expenses$354,992CYTotalExpensesAmt
PY Revenues Less Expenses-$35,082PYRevenuesLessExpensesAmt
CY Revenues Less Expenses-$80,415CYRevenuesLessExpensesAmt
Total Assets BOY$1,446,648TotalAssetsBOYAmt
Total Assets EOY$1,285,562TotalAssetsEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$819TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,446,648NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,284,743NetAssetsOrFundBalancesEOYAmt
MissionTO PROVIDE FUNDS FOR SPASTIC PARALYSIS RESEARCH AND APPLIED DISEASES OF THE CENTRAL NERVOUS SYSTEM.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$200,000ExpenseAmt
Grant$200,000GrantAmt
Revenue$0RevenueAmt
DescTO PROVIDE FUNDS FOR SPASTIC PARALYSIS RESEARCH AND APPLIED DISEASES OF THE CENTRAL NERVOUS SYSTEM.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Revenue$0RevenueAmt
FieldValueIRS element (for citing)
Total Program Service Expenses$200,000TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other SecYes (1)ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To IndividualsYes (1)GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy0ConflictOfInterestPolicyInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention Policy0DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1ANDREA RAYCRAFTBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3095852216PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12416 E WASHINGTON ST SUITE B-2AddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61704ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
PATTIE HEATH
IMMEDIATE PAST GOVERNOR0.30Yes (X)$0$0$0
JIM DOOLEY
GOVERNOR0.30Yes (X)$0$0$0Yes (X)
MARK PETERSEN
TREASURER1.00Yes (X)$0$0$0Yes (X)
ANDREA RAYCRAFT
SECRETARY35.00Yes (X)$0$0$0Yes (X)
PENNY LINNEWEH
GOVERNOR ELECT0.30Yes (X)$0$0$0
WILLIAM PIPER
EXECUTIVE DIRECTOR0.30Yes (X)$0$0$0Yes (X)
KEN WHITMORE
PAST GOVERNOR (2 YR) CHAIR0.30Yes (X)$0$0$0Yes (X)
DR ROGER ELBLE
MEDICAL DIRECTOR0.30Yes (X)$0$0$0
RAE SRCH
PAST GOVERNOR (1 YR)0.30Yes (X)$0$0$0
NANCY ALDRIDGE
PAST LT. GOVERNOR (3 YR)0.30Yes (X)$0$0$0
PATRICK STOUT
PAST LT. GOVERNOR (2 YR)0.30Yes (X)$0$0$0
RICHARD COX
PAST LT. GOVERNOR (1 YR)0.30Yes (X)$0$0$0
GRAHAM NOVAK
KEY CLUB GOVERNOR0.30Yes (X)$0$0$0
BROOKE CRAWFORD
CIRCLE K GOVERNOR0.30Yes (X)$0$0$0
JOHN MORELAND
PAST GOVERNOR (3 YR)0.30Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$211,324AllOtherContributionsAmt
Total Contributions$211,324TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$5,990TotalRevenueColumnAmt
Related Or Exempt Func Income$5,990RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,990TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$57,263TotalRevenueColumnAmt
Exclusion$57,263ExclusionAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$274,577TotalRevenueColumnAmt
Related Or Exempt Func Income$5,990RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$57,263ExclusionAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$200,000TotalAmt
Program Services$200,000ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$12,168TotalAmt
Management And General$12,168ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,509TotalAmt
Management And General$4,509ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
PROMOTIONAL$131,369$131,369
MISCELLANEOUS$6,946$6,946

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$354,992TotalAmt
Program Services$200,000ProgramServicesAmt
Management And General$154,992ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$389,318BOYAmt
EOY$175,447EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$604BOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$799,666BOYAmt
EOY$841,950EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
BOY$257,060BOYAmt
EOY$268,165EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,446,648BOYAmt
EOY$1,285,562EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
EOY$819EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$819EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,189,587BOYAmt
EOY$1,016,578EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$257,061BOYAmt
EOY$268,165EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,446,648BOYAmt
EOY$1,284,743EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,446,648BOYAmt
EOY$1,285,562EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss-$80,415ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$83,266NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$1,776OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,969CurrentTaxYearMinus1YearAmt
Current Tax Year$211,234CurrentTaxYearAmt
Total$851,519TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$166,612CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$162,336CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$158,368CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$152,969CurrentTaxYearMinus1YearAmt
Current Tax Year$211,234CurrentTaxYearAmt
Total$851,519TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$851,519PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,254CurrentTaxYearMinus1YearAmt
Current Tax Year$57,263CurrentTaxYearAmt
Total$144,136TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$16,798CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$19,152CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$24,669CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$26,254CurrentTaxYearMinus1YearAmt
Current Tax Year$57,263CurrentTaxYearAmt
Total$144,136TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$183,410CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$181,488CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$183,037CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$179,223CurrentTaxYearMinus1YearAmt
Current Tax Year$268,497CurrentTaxYearAmt
Total$995,655TotalAmt
FieldValueIRS element (for citing)
Public Support CY5090.85520PublicSupportCY509Pct
Public Support PY5090.88240PublicSupportPY509Pct
Investment Income CY0.14480InvestmentIncomeCYPct
Investment Income PY0.11760InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$257,061BeginningYearBalanceAmt
End Year Balance$257,061EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$246,899BeginningYearBalanceAmt
Contributions$10,162ContributionsAmt
End Year Balance$257,061EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$234,121BeginningYearBalanceAmt
Contributions$12,778ContributionsAmt
End Year Balance$246,899EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$222,486BeginningYearBalanceAmt
Contributions$11,635ContributionsAmt
Investment Earnings Or Losses$93,173InvestmentEarningsOrLossesAmt
Other Expenditures$93,173OtherExpendituresAmt
End Year Balance$234,121EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$212,242BeginningYearBalanceAmt
Contributions$10,244ContributionsAmt
Investment Earnings Or Losses-$52,338InvestmentEarningsOrLossesAmt
Other Expenditures-$52,338OtherExpendituresAmt
End Year Balance$222,486EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

FieldValueIRS element (for citing)
DescASSETS RESTRICTED FOR LONG-TERM PURPOSEDesc
Book Value$268,165BookValueAmt
Method ValuationCMethodValuationCd
FieldValueIRS element (for citing)
Total Book Value Securities$268,165TotalBookValueSecuritiesAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE LUIS AMADOR ENDOWMENT IS USED TO RECOGNIZE/HONOR INDIVIDUALS AT BOTH THE DISTRICT AND THE DIVISIONAL LEVEL OF THE I-I DISTRICT WHO HAVE DEMONSTRATED OUTSTANDING SERVICE WITHIN HIS/HER COMMUNITY. THE INCOME GENERATED FROM THIS FUND IS USED BY THE FOUNDATION BOARD TO FURTHER THE PROGRAMS OF THE FOUNDATION AND PROVIDE INSPIRATION TO OTHERS RENDERING KIWANIS SERVICE. THE INCOME GENERATED FROM THE MILLER ENDOWMENT FUND WILL BE USED BY THE FOUNDATION TO SUPPORT SPECIAL RESEARCH PROJECTS OF THE FOUNDATION, INCLUDING PROJECTS "WHICH APPLY THE KNOWLEDGE GAINED FROM THE RESEARCH IN CLINICAL AND OTHER SETTINGS TO BENEFIT CHILDREN".
PART X, LINE 2:THE FOUNDATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR 2009 AND 2010 REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeRESEARCH GRANTGrantTypeTxt
Cash Grant$200,000CashGrantAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationALL GRANTS ARE APPROVED AT BOARD MEETINGS AND REFLECTED IN THE MINUTES. POTENTIAL GRANT RECIPIENTS ARE IDENTIFIED BASED UPON THEIR PROFESSIONAL REPUTATION KNOWN TO OUR FOUNDATION DIRECTOR AND/OR OTHER RESEARCHERS. CURRICULUM VITAE (RESUMES) ARE OBTAINED AND EVALUATED FOR EXPERTISE, EXTENSIVE PUBLICATIONS, OTHER RECOGNITIONS AND AWARDS. ALL DOCTORS ARE REQUIRED TO FORWARD ANNUAL REPORTS TO THE DISTRICT OFFICE, CHAIRMAN, AND DIRECTOR. THESE REPORTS REFLECT PROGRESS ON THE SPECIFIC RESEARCH PROJECT THE FOUNDATION SUPPORTS. THE DIRECTOR ALSO LOOKS TO SEE THAT THE RESEARCHER IS PUBLISHING RESEARCH ARTICLES ON A REGULAR BASIS. THE DIRECTOR GIVES A NARRATIVE REPORT AT THE ANNUAL BOARD MEETING.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11THE 990 IS PREPARED BY THE FOUNDATION'S ACCOUNTANT, AND THE CHAIRMAN & EXECUTIVE DIRECTOR REVIEW IT BEFORE IT IS MAILED BY THE SECRETARY. A COPY IS KEPT ON FILE FOR REVIEW BY REQUEST.
FORM 990, PART VI, SECTION C, LINE 18AVAILABLE UPON REQUEST
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENT AVAILABLE UPON REQUEST
FORM 990, PART XI, LINE 9:REALIZED GAINS 1,776.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1IL-EASTERN IOWA DISTRICT OF KIWANIS INTERNATIONLBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12416 E WASHINGTON STAddressLine1Txt
CityBLOOMINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61704ZIPCd
FieldValueIRS element (for citing)
EIN361327515EIN
Primary ActivitiesTO ATTAIN OBJECTIVES OF KIWANIS INTERNATIONAL THROUGH THE CLUBS IN DISTRICTPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (1)SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgYes (1)ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt
AMTS UNDER THRESHOLD REPORTING REQUIREMENTS
N
AMTS UNDER THRESHOLD REPORTING REQUIREMENTS
O
AMTS UNDER THRESHOLD REPORTING REQUIREMENTS
P

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