2024-05-15T09:45:09-05:00 2023-06-30 362662809 CARPENTIERMITCHELLGODDARD CO LLC 4915 - 21ST AVENUE A MOLINE IL 61265 990 2022-07-01 363651751 MOLINE PUBLIC SCHOOL FOUNDATION MOLI 3097431600 1619 11TH AVENUE MOLINE IL 61265 BRANDON TIDWELL PRESIDENT 3097431600 2024-05-14 1 BRANDON TIDWELL 999009999 0 WILLIAM J KARBEN P00450806 3097623626 2024-05-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z BRANDON TIDWELL 1619 11TH AVENUE MOLINE IL 61265 196792 0 X HTTP://MOLINEPSF.ORG/INDEX.HTML X 1988 IL THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROVIDE EXCELLENCE IN EDUCATION TO STUDENTS OF MOLINE, ILLINOIS SCHOOL DISTRICT #40 BY PROVIDING FUNDING FOR EDUCATIONAL PROJECTS THROUGHOUT THE SCHOOL DISTRICT. 15 15 0 0 0 0 62978 66825 0 0 24108 67880 0 0 87086 134705 46699 37474 0 0 26912 25836 0 0 0 7198 17320 80809 80630 6277 54075 1368358 1583365 80750 112219 1287608 1471146 THE PRIMARY PURPOSE OF THE FOUNDATION IS TO PROVIDE EXCELLENCE IN EDUCATION TO STUDENTS OF MOLINE, ILLINOIS SCHOOL DISTRICT #40 BY PROVIDING FUNDING FOR EDUCATIONAL PROJECTS THROUGHOUT THE SCHOOL DISTRICT. 0 0 73632 37474 135082 PROVIDE GRANTS AND FUNDING FOR EDUCATIONAL PROJECTS THROUGHOUT THE MOLINE, IL SCHOOL DISTRICT #40. 73632 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 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 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 IL X ANNA CASTRO 3097431600 1619 11TH AVENUE MOLINE IL 61265 ANNA CASTRO TREASURER 2.00 X 0 0 0 BRANDON TIDWELL PRESIDENT 2.00 X 0 0 0 EMILY MENKE SECRETARY 2.00 X 0 0 0 AMANDA BERGSON DIRECTOR 1.00 X 0 0 0 MELISSA BIRDSELL DIRECTOR 1.00 X 0 0 0 ELIZABETH PERKINS DIRECTOR 1.00 X 0 0 0 MATT DEBAENE DIRECTOR 1.00 X 0 0 0 SARAH KRETSCHMAR DIRECTOR 1.00 X 0 0 0 EMILY PETERSON DIRECTOR 1.00 X 0 0 0 STEPHANIE NOBLE DIRECTOR 1.00 X 0 0 0 RACHEL SAVAGE DIRECTOR 1.00 X 0 0 0 JESSICA ZABRANSKY DIRECTOR 1.00 X 0 0 0 JULIE UTZ DIRECTOR 1.00 X 0 0 0 WILLIAM KARBEN VP OF ENDOWMENT 2.00 X 0 0 0 KAREN DALSTROM EXECUTIVE DIRECTOR 15.00 X 24000 0 0 24000 0 0 0 0 0 0 0 36301 30524 66825 23401 23401 96857 52378 44479 44479 44479 9709 36301 9709 0 134705 0 0 67880 37474 37474 24000 21600 2400 1836 1652 184 5107 2554 2553 80 80 6000 6000 2934 2934 1781 1781 MISCELANEOUS 1418 1418 80630 73632 6998 0 79428 70554 103554 104076 879 1077 1157658 1350850 26839 56808 1368358 1583365 53605 55214 27145 57005 80750 112219 X 125814 112675 1161794 1358471 1287608 1471146 1368358 1583365 X 54075 125978 3485 X 1 X 0 0 0 X 64153 44969 27081 62978 66825 266006 64153 44969 27081 62978 66825 266006 266006 17868 17891 20202 24108 23401 103470 369476 0.72000 0.73100 X 1157658 193272 0 80 1350850 1259191 -67101 34352 80 1157658 980079 331900 52708 80 1259191 908492 79974 8307 80 980079 825463 91798 8689 80 908492 1.00000 0 0 0 DUE FROM ENDOWMENT FUND TO GENERAL ACCOUNT 56808 PAYROLL LIABILITIES 197 57005 PART V, LINE 4: THE ENDOWMENT HAS BEEN ESTABLISHED TO SUPPORT EDUCATIONAL FUNDING NEEDS OF MOLINE, IL SCHOOL DISTRICT #40. SPRING GALA 32906 25497 7409 7409 JEANS DAY 7228 6681 547 547 3 5876 4123 1753 1753 46010 36301 9709 9709 9709 0 0 MOLINE IL SCHOOL DISTRICT #40 1619 11TH AVENUE MOLINE IL 61265 366005356 170(B)(1)(A)(V) 37474 0 N/A N/A FUNDING FOR EDUCATIONAL PROJECTS THROUGHOUT THE SCHOOL DISTRICT. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE TREASURER AND MADE AVAILABLE TO ALL BOARD MEMBERS FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO RENEW THE CONFLICT OF INTEREST POLICY AND ARE ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS OF INTEREST IN WRITING TO THE OFFICERS OF THE ORGANIZATION. BOARD MEMBERS ARE NOT ALLOWED TO VOTE ON MATTERS WHERE A POTENTIAL CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR WAS SET BY THE BOARD OF DIRECTORS AFTER CONSULTING WITH AN INDEPENDANT ORGANIZATION WHO HAS EXPERTISE AS TO SALARY FOR THIS POSITION. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, MEETING MINUTES, AND OTHER PERTINENT DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN RESTRICTED FUNDS 3,485.