2024-12-23T17:38:49-05:00 2024-06-30 391224176 SIEPERT & CO LLP 4278 E ROCKTON RD ROSCOE IL 61073 990 2023-07-01 363259761 CRUSADERS HEALTH FOUNDATION CRUS 8154901620 1200 WEST STATE STREET ROCKFORD IL 61102 ANDREW HENDRICKSON TREASURER, VP 8154901620 2024-12-12 true false MARK H TROTTER P00548636 8156238818 2024-12-23 2023 2024-10-15 13:58:12Z JEFFREY SMITH 1200 WEST STATE STREET ROCKFORD IL 61102 944167 false X WWW.CRUSADERHEALTH.ORG X 1985 IL THE CRUSADER COMMUNITY HEALTH FOUNDATION CHAMPIONS THE MISSION AND SUPPORTS THE STRATEGIC PRIORITIES OF CRUSADER COMMUNITY HEALTH. 15 15 0 50 0 370633 713363 0 182474 202969 -39585 -11911 513522 904421 187106 179967 0 0 0 22254 272662 255786 459768 435753 53754 468668 6922652 7972355 14398 14398 6908254 7957957 THE CRUSADER COMMUNITY HEALTH FOUNDATION CHAMPIONS THE MISSION AND SUPPORTS THE STRATEGIC PRIORITIES OF CRUSADER COMMUNITY HEALTH. false false 389710 179967 THE CRUSADER COMMUNITY HEALTH FOUNDATION CHAMPIONS THE MISSION AND SUPPORTS THE STRATEGIC PRIORITIES OF CRUSADER COMMUNITY HEALTH. 389710 true true false false false false false false false true true false false true false true true false false false false false false false true false false true false false false false false false false false false false false false false false false false false false false true 1 0 true 0 false false false false false false false false X 15 15 false false false false false false false true true false false false true true true true true false false false IL X X KIM SMITH 8154901620 1200 WEST STATE STREET ROCKFORD IL 61102 X KIM BITTNER DIRECTOR 2.00 X 0 0 0 ZACH BUCHANAN DIRECTOR 2.00 X 0 0 0 LISA CARTER SECRETARY 2.00 X X 0 0 0 JAMIE CASSEL DIRECTOR 2.00 X 0 0 0 ROSEMARY COLLINS DIRECTOR 2.00 X 0 0 0 MELINDA HAGERMAN DIRECTOR 2.00 X 0 0 0 ANDREW HENDRICKSON TREASURER, V 2.00 X X 0 0 0 JANE KILEY DIRECTOR 2.00 X 0 0 0 RISHI MALHOTRA DIRECTOR 2.00 X 0 0 0 MICHELE PETRIE IMMD PAST PR 2.00 X X 0 0 0 JEFFREY SMITH PRESIDENT 2.00 X X 0 0 0 PATRICIA TUMILOWICZ DIRECTOR 2.00 X 0 0 0 CHRISTINA VALDEZ DIRECTOR 2.00 X 0 0 0 FELIPE VILLALOBOS DIRECTOR 2.00 X 0 0 0 false false false 87000 626363 713363 202969 202969 27835 87000 39746 -11911 -11911 904421 191058 179967 179967 180167 147597 16828 15742 16307 13371 1517 1419 18590 15244 1729 1617 12736 10584 1112 1040 3225 2644 300 281 11033 9047 1026 960 6000 4920 558 522 548 449 51 48 619 507 58 54 600 492 56 52 MISCELLANEOUS 5012 4110 466 436 DUES/MEMBERSHIPS 949 778 88 83 435753 389710 23789 22254 150 150 82499 130795 2000 3160 5659 3096 2167 1548 929 5682359 6298984 1150936 1535838 6922652 7972355 14398 14398 14398 14398 X 3618157 4555872 3290097 3402085 6908254 7957957 6922652 7972355 X 468668 521133 59902 X false true X false false X 675622 2052164 1297591 370633 713363 5109373 675622 2052164 1297591 370633 713363 5109373 1791537 3317836 63955 109893 200507 182474 202969 759798 35411 39906 41100 27835 144252 6013423 0.55170 0.46500 X PART II, LINE 10 OTHER INCOME 116,417 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1517532 4914 1522446 1514000 3532 1517532 1526724 -12724 1514000 1410991 50000 65733 1526724 1456899 1548 -47456 1410991 1.00000 true false 3096 2167 929 929 BENEFICIAL INTEREST IN PERP TRUST 800190 BEQUEST RECEIVABLE 325000 BENEFICIAL INTEREST IN CHARITABLE 307680 ENDOWMENT INVESTMENT 102968 1535838 X 1466865 521133 59902 581035 885830 18591 18591 904421 417162 417162 18591 18591 435753 SCHEDULE D, PAGE 2, PART V, LINE 4 THESE LEGACY FUNDS WILL BE USED FOR THE CONSTRUCTION, BUILDING, REMODELING, SUPPORT, ADMINISTRATION, STAFFING, AND ANY OTHER LEGITIMATE PURPOSE OR FUNCTION OF CRUSADERS CENTRAL CLINIC ASSOCIATION, AN ILLINOIS NOT-FOR-PROFIT CORPORATION. SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AS OTHER THAN A PRIVATE FOUNDATION. AS A RESULT, THERE IS NO PROVISION FOR INCOME TAXES IN THE FINANCIAL STATEMENTS. MANAGEMENT OF THE FOUNDATION HAS EVALUATED FOR AND DETERMINED THERE ARE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. THE FOUNDATION IS SUBJECT TO INFORMATIONAL REPORTING REQUIREMENTS IN THE UNITED STATES FEDERAL JURISDICTION AND THE STATE OF ILLINOIS. TAX REGULATIONS WITH EACH JURISDICTION ARE SUBJECT TO THE INTERPRETATION OF THE RELATED TAX LAWS AND REGULATIONS AND REQUIRE SIGNIFICANT JUDGMENT TO APPLY. TAX RETURNS REMAIN OPEN FOR FEDERAL AND STATE EXAMINATION FOR THE PAST THREE YEARS. AT JUNE 30, 2024, THERE ARE NO ONGOING INCOME TAX AUDITS OR UNRESOLVED DISPUTES WITH THE VARIOUS TAX AUTHORITIES THE FOUNDATION CURRENTLY FILES, OR HAS FILED, WITH. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN VALUE OF ENDOWMENT 4,914 CHANGE IN VALUE OF PERP TRUST 40,015 CHANGE IN VALUE OF UNITRUSTS 14,973 51ST ANNIVERSAR 114835 87000 27835 23206 4165 12375 114835 87000 27835 23206 4165 12375 39746 -11911 IL true CRUSADERS CENTRAL CLINIC ASSN 1200 WEST STATE STREET ROCKFORD IL 61102 237076080 179967 OPERATING EXPENSES 1 SCHEDULE I, PAGE 1, PART I, LINE 2 RECORDS ARE KEPT OF HOW MONIES ARE SPENT AND REPORTS ARE COMPLETED AND FILED AS SCHEDULED WITH DOCUMENTATION OF HOW MONIES ARE SPENT. FORM 990, PAGE 6, PART VI, LINE 11B THE FINANCE AND AUDIT COMMITTE ALONG WITH THE DIRECTOR OF THE FOUNDATION WILL REVIEW THE 990 AND THE TREASURER OF THE FOUNDATION WILL SIGN THE FORM. FORM 990, PAGE 6, PART VI, LINE 12C EACH CALENDAR YEAR BOARD MEMBERS MUST COMPLETE AND SIGN THE "AFFIRMATION OF COMPLIANCE" FORM. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 CHANGE IN BENEFICAL INTEREST 40,015 CHANGE IN VALUE OF CFNI 4,914 CHANGE IN SPLIT VALUE 14,973 TOTAL 59,902