2012-05-25T08:03:15-05:00 2011-12-31 363990892 Capin Crouse LLP 972 Emerson Parkway Suite A Greenwood IN 46143 990 2011-01-01 364373348 TCF Foundation TCFF 6309900010 PO Box 3696 Oak Brook IL 60522 Patricia Loder 6309900010 2012-05-25 1 Dave Moja P00747006 3178852620 2011 2016-02-24 21:20:13Z Patricia Loder PO Box 3696 Oak Brook IL 60522 478029 0 X www.compassionatefriends.org X 2000 IL To support the ministry programs and activities of The Compassionate Friends, Inc. 6 5 0 5 0 0 2563 0 0 0 82940 62719 0 0 85503 62719 84473 88640 0 0 0 0 0 0 0 19033 24528 103506 113168 -18003 -50449 1980108 1866291 1919 115 1978189 1866176 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 88640 88640 Supported The Compassionate Friends, Inc. in its goal of providing friendship and understanding to bereaved families grieving the death of a child. 88640 1 0 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 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 X X 0 80980 23257 Dale Dullabaun Sr 1.00 X 0 0 0 Kitty Edler 1.00 X 0 0 0 0 80980 23257 0 0 0 0 0 54915 54915 423114 415310 7804 7804 7804 62719 0 0 62719 88640 88640 2888 2888 9900 9900 9849 9849 Filings, fees and misce 1891 1891 113168 88640 24528 0 0 1835 5056 1600 1975052 1862856 1980108 1866291 115 1919 0 1919 115 X 1969685 1864576 8504 1600 1978189 1866176 1980108 1866291 X -50449 -61564 X X 0 1 1 X 0 X X X 0 0 0 The Compassionate Friends Inc 362968329 501(c)(3) 1 1 1 88640 1 88640 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 62719 113168 -50449 -61564 -61564 -112013 1155 -61564 -61564 62719 0 62719 113168 0 113168 0 113168 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: 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, 2011, 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) 88640 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 and a copy of the Form 990 is submitted to all Trustees for their review and comment prior to filing. The Trustees have designated the preliminary and primary responsibilities for the preparation and approval of the Form 990 to the Secretary of the Board. 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 Such documents would be available to the public upon request and at the discretion of management. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized losses on investments: -61,564. Form 990, Part XII, Line 2c: The organization has a committee that assumes responsibility for oversight of the audit of its financial statements and selection of an 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) Line 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0