2012-11-14T16:49:28-06:00 2011-12-31 Jeffrey W Krol & Associates Ltd 8700 W Bryn Mawr Suite 810 North Chicago IL 606313568 990 2011-01-01 270914453 Bernard P Floriani Foundation Inc % JEFFREY MINNER BERN 985 E Maplewood Road Lake Forest IL 60045 Jeffrey Minner 2012-11-14 true Jeffrey W Krol 7733991390 2011 2016-02-24 21:20:13Z Brian Floriani 985 E Maplewood Road Lake Forest IL 60045 632358 false X www.berniesbookbank.org X 2009 IL TO BE A BOOK BANK, SO AS TO COLLECT AND REDISTRIBUTE ALL UN-UTILIZED CHILDREN'S BOOKS TO THOSE IN NEED THROUGHOUT THE CHICAGOLAND AND BEYOND 9 9 3 100 0 235973 566713 0 0 23 66 17003 46431 252999 613210 0 0 0 0 14833 65187 0 0 1959 177620 390469 192453 455656 60546 157554 56526 213900 180 0 56346 213900 THE COLLECTION AND REDISTRIBUTION OF UN-ULTILIZED CHILDREN'S BOOKS TO THOSE IN NEED IN CHICAGOLAND. false false 437019 COLLECTION AND DISTRIBUTION OF UN-UTILIZED CHILDREN'S BOOKS TO THOSE IN NEED IN CHICAGOLAND AND BEYOND 437019 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false true 0 0 3 true false false false false false true true false false false false X 9 9 true false false false false false false true false false true true false false false false true false IL X JEFFREY MINNER 7733991390 8700 W BRYN MAWR SUITE 810 N Chicago IL 60631 X TOM CLARK 1.0 X X BERNARD P FLORIANI JR 1.0 X BRIAN FLORIANI 40.0 X 44833 0 0 DIANNE JOHNSON 1.0 X X JEFFREY MINNER 1.0 X X PHILIP LONG 1.0 X X LINDSAY BORJAS 1.0 X GRAHAM COOK 1.0 X BEN RUBIN 1.0 X X 0 0 0 BARRETT DAVIE 1.0 X 0 0 0 DAN MCGOWAN 1.0 X 0 0 0 CATHERINE DRISCOLL 1.0 X 0 0 0 44833 0 0 0 false false false 0 566713 402000 566713 0 66 66 0 0 0 65579 19148 46431 46431 0 0 0 613210 46497 0 0 0 0 44833 42591 1121 1121 0 16095 16095 0 0 4259 4047 106 106 0 0 0 0 0 0 163 163 6162 6162 20250 5674 14566 10 0 0 28880 27436 722 722 8082 8082 0 0 0 0 2505 2505 1375 1375 DONATED BOOK EXPENSES 312000 312000 BANK CHARGES 369 369 DONOR APPRECIATION 3471 3471 COLLECTION/DIST. SUPPLIES 7212 7212 455656 437019 16678 1959 17676 75714 0 0 0 0 250 0 0 0 0 0 0 0 35000 125000 0 4188 9825 3405 3600 6420 0 0 0 0 0 0 0 0 0 2578 56526 213900 180 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 180 0 X 56346 213900 0 0 0 0 56346 213900 56526 213900 157554 X false true true X false X 2155 235973 567054 805182 2155 235973 567054 805182 805182 23 66 89 2511 17003 46431 65945 871216 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9825 3405 6420 6420 613210 455656 157554 157554 613144 613144 66 66 613210 455590 455590 66 66 455656 Reconcilition explanation Schedule D, Part XII, Line 4b and Schedule D, Part XIII, Line 4b Interest income was not separately stated on the audit. The amount was deemed immmaterial GOLF OUTING 43628 43628 4500 3690 6760 ROCK THE BANK 21951 21951 1000 3198 0 65579 65579 5500 3690 9958 19148 46431 X 402000 FAIR MARKET VALUE false false false FORM 990, PART VI, SECTION A, LINE 2 2 DIRECTORS AND 1 OFFICER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11A COPIES OF THE 990 ARE DISTRIBUTED TO BOARD OF DIRECTORS FOR REVIEW AT THE APPROPRIATE BOARD MEETING PRIOR TO THE RETURN BEING FILED. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE BOARD OF DIRECTORS WHEN HIRED AND IS UPDATED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 BFF MAKES AVAILABLE THE FORM 990 AND ITS FINANCIAL STATEMENTS UPON REQUEST.