2012-05-15T08:41:45-05:00 2011-09-30 WIPFLI LLP 403 EAST 3RD STREET STERLING IL 61081 990 2010-10-01 366070441 ILLINOIS EASTERN IA DIST OF KIWANIS INTL SPASTIC PARALYSIS RES FDTN ILLI 3095852216 2422 E WASHINGTON ST NO 106 BLOOMINGTON IL 61704 LARRY FORSBERG 3095852216 2012-05-18 1 8156261277 2012-05-18 2010 2016-02-24 21:20:13Z X LARRY FORSBERG 2422 E WASHINGTON ST NO 106 BLOOMINGTON IL 61704 183410 0 X WWW.II-KIWANIS.ORG X 1952 IL TO PROVIDE FUNDS FOR SPASTIC PARALYSIS RESEARCH AND APPLIED DISEASES OF THE CENTRAL NERVOUS SYSTEM. 10 10 0 15 0 0 230988 166612 0 0 29278 16798 0 0 260266 183410 225240 215000 0 0 0 0 0 0 0 16017 17097 241257 232097 19009 -48687 1487216 1365148 0 0 1487216 1365148 TO PROVIDE FUNDS FOR SPASTIC PARALYSIS AND APPLIED DISEASES OF THE CENTRAL NERVOUS SYSTEM RESEARCH. 0 0 215000 215000 TO PROVIDE FUNDS FOR SPASTIC PARALYSIS RESEARCH AND APPLIED DISEASES OF THE CENTRAL NERVOUS SYSTEM. 215000 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 0 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 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 IL X ANDREA RAYCRAFT EXECUTIVE DIRECTOR 3095852216 2422 E WASHINGTON ST SUITE 106 BLOOMINGTON IL 61704 X LARRY FORSBERG 0.30 X X 0 0 0 WILLIAM PIPER 0.30 X X 0 0 0 DAVE CHESTNUT 0.30 X X 0 0 0 JOHN MORELAND 1.00 X X 0 0 0 KEVIN MCCONNELL 0.30 X 0 0 0 JOHN VANDERHEYDEN 0.30 X 0 0 0 BOB BRUNTON 0.30 X 0 0 0 EDWARD SCHUSSLER 0.30 X 0 0 0 ANDREA RAYCRAFT 35.00 X X 0 0 0 DR ROGER ELBLE 0.30 X 0 0 0 DR WILLIAM GREENOUGH - RESIGNED 0.30 X 0 0 0 MEL PETERSON DECEASED 72011 0.30 X 0 0 0 0 0 0 0 0 0 0 0 166612 166612 16798 16798 183410 0 0 16798 215000 215000 7410 7410 2171 2171 650 650 6000 6000 PROMOTIONAL 750 750 MISCELLANEOUS 116 116 232097 215000 17097 0 1271358 729500 790 1145 411336 212242 222486 2826 681 1487216 1365148 0 0 X 1274974 1142662 212242 222486 1487216 1365148 1487216 1365148 X -48687 -73381 X X 0 1 1 X 0 X 236461 214032 181489 230988 166612 1029582 236461 214032 181489 230988 166612 1029582 0 0 0 1029582 64144 57293 41689 29278 16798 209202 64144 57293 41689 29278 16798 209202 20000 20000 300605 271325 243178 260266 183410 1258784 0.81790 0.79620 0.16620 0.17500 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 212242 10244 -25338 -25338 222486 201692 10550 3866 3866 212242 190381 11311 4669 4669 201692 1.00000 0 0 0 ASSETS RESTRICTED FOR LONG-TERM PURPOSE 222486 C 222486 183410 232097 -48687 -73381 -73381 -122068 193410 10000 10000 183410 0 183410 242097 10000 10000 232097 0 232097 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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". DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION RECORDED NO LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FEDERAL RETURNS FOR 2008 AND 2009 REMAIN SUBJECT TO EXAMINATION BY MAJOR JURISDICTIONS. PART XII, LINE 2D - OTHER ADJUSTMENTS: RECLASS FROM INCOME TO EXPENSE FOR VOIDED CHECK 10,000. PART XIII, LINE 2D - OTHER ADJUSTMENTS: RECLASS FROM INCOME TO EXPENSE FOR VOIDED CHECK 10,000. 1 RESEARCH GRANT 11 220000 OTHER GRANTS - SUPPLIES & EQUIPMENT GRANT AND DESIGNATED GRANT 1 5000 PRIOR YEAR WOOSLEY GRANT CHECK, VOIDED IN CURRENT YEAR 1 -10000 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: ALL 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. THE 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. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS PREPARED BY THE ORGANIZATION'S ACCOUNTANT, AND THE CHAIRMAN REVIEWS IT BY COMPARING IT TO THE INDEPENDANTLY AUDITED FINANCIAL STATEMENTS BEFORE IS IS MAILED BY THE SECRETARY. A COPY IS KEPT ON FILE FOR REVIEW BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -73,381. FORM 990, PART XII, LINE 2C NO CHANGES FROM PRIOR YEAR FORM 990, PART VI, SECTION B, LINE 14 THE ORGANIZATION DOES NOT HAVE A FORMAL DOCUMENT RETENTION AND DESTRUCTION POLICY, BUT DOES FOLLOW IRS GUIDELINES. IL-EASTERN IOWA DISTRICT OF KIWANIS INTERNATIONAL 111 SOUTH SECOND ST SUITE 202 DEKALB IL 60115 361327515 TO ATTAIN THE OBJECTIVES OF KIWANIS INTERNATIONAL THROUGH THE CLUBS WITHIN IL 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 AMOUNTS UNDER THRESHOLD REPORTING REQUIREMENTS M AMOUNTS UNDER THRESHOLD REPORTING REQUIREMENTS N AMOUNTS UNDER THRESHOLD REPORTING REQUIREMENTS O