2013-07-10T11:36:20-05:00 2012-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway Suite A Greenwood IN 46143 990 2012-01-01 364373348 TCF Foundation TCFF 6309900010 PO Box 3696 Oak Brook IL 60522 Patricia Loder 6309900010 2013-07-10 1 David C Moja P00747006 3178852620 2012 2016-02-24 21:20:13Z Patricia Loder PO Box 3696 Oak Brook IL 60522 341079 0 X www.compassionatefriends.org X 2000 IL To support the programs and activities of The Compassionate Friends, Inc. 7 6 0 6 0 0 0 35000 0 0 62719 80769 0 0 62719 115769 88640 92902 0 0 0 0 0 0 0 24528 18155 113168 111057 -50449 4712 1866291 2033145 115 590 1866176 2032555 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 92902 92902 Supported The Compassionate Friends, Inc. in its goal of providing friendship and understanding to bereaved families grieving the death of a child. 92902 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X Patricia Loder 8669644000 2820 Sedona Lane Milford MI 48381 Phil Horsley 1.00 X X 0 0 0 John Santoro 1.00 X X 0 0 0 Mark Gedlinske 1.00 X X 0 0 0 Patricia Loder 1.00 40.00 X X 0 80265 22816 Dale Dullabaun Sr 1.00 2.00 X 0 0 0 Kitty Edler 1.00 X 0 0 0 Steve Schmeisser 1.00 2.00 X 0 0 0 0 80265 22816 0 0 0 0 0 35000 35000 56500 56500 249579 225310 24269 24269 24269 115769 0 0 80769 92902 92902 1918 1918 5800 5800 9832 9832 85 85 288 288 License & Fee 232 232 111057 92902 18155 0 1835 24587 1600 3100 1862856 2005458 1866291 2033145 115 590 115 590 X 1864576 2029455 1600 3100 1866176 2032555 1866291 2033145 4712 161667 0 X 0 1 X 1 0 X X X 0 0 0 The Compassionate Friends Inc 362968329 501(c)(3) 1 1 1 92902 1 92902 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1864576 35000 242436 92902 19655 2029455 1969685 1155 88640 17624 1864576 1843078 8441 221672 84473 19033 1969685 1510522 41039 398503 87272 19714 1843078 2134238 47603 -575056 75000 21263 1510522 1.00000 0 0 0 X 277436 161667 161667 115769 0 115769 111057 0 111057 0 111057 Description of Intended Use of Endowment Funds: 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. Description of Uncertain Tax Positions Under FIN 48: Part X, Line 2: The financial statement effects of a tax position taken or expected to be taken are recognized in the financial statements when it is more likely than not, based on the technical merits, that the position will be sustained upon examination. Interest and penalties, if any, are included in expenses in the statements of activities. As of December 31, 2012, the Foundation had no uncertain tax positions that qualify for recognition or disclosure in the financial statements. 1 The Compassionate Friends Inc PO Box 3696 Oak Brook IL 60522 362968329 501(c)(3) 92902 General support 1 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: The Secretary of TCF Foundation is also the Executive Director of The Compassionate Friends, Inc.; she oversees activities between the two entities, providing the opportunity for monitoring and oversight. Also, the Board of Trustees receives quarterly financial reports that include amounts paid out in the form of grants. Form 990, Part VI, Section B, line 11 Form 990 is prepared by an independent CPA firm. The Trustees have designated the preliminary and primary responsibilities for the preparation, review and approval of the Form 990 to the Secretary of the Board. A copy of the Form 990 is submitted to all Trustees for their review and comment 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. 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 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. 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