2026-02-12T16:31:46-05:00 2025-09-30 421394940 ANDERSON LOWER WHITLOW PC 1805 STATE ST STE 201 BETTENDORF IA 52722 990 2024-10-01 800664860 MOLINE FOUNDATION MOLI 3097363800 1601 RIVER DRIVE SUITE 210 MOLINE IL 61265 JEFF NELSON CHAIR 3097363800 2026-02-12 true false BARRY L ANDERSON P00115583 5633594757 2026-02-12 2024 2025-03-06 01:10:19Z MOLINE REGIONAL COMMUNITY FOUNDATIO JEFF NELSON 1601 RIVER DRIVE SUITE 210 MOLINE IL 61265 6144281 false X MOLINEREGIONALCF.ORG X 1953 IL TO RECEIVE CHARITABLE GIFTS AND PROVIDE GRANTS TO OTHER ORGANIZATIONS TO SUPPORT CIVIC, EDUCATIONAL, HEALTH AND HUMAN SERVICES, AND CULTURAL ACTIVITIES FOR THE CITIZENS OF EASTERN IOWA AND WESTERN ILLINOIS. 8 8 3 31 0 4135826 926904 0 767775 1376720 13494 21604 4917095 2325228 1774119 1537503 0 238983 220026 0 4096 170702 145979 2183804 1903508 2733291 421720 24900901 26530462 2110863 3473930 22790038 23056532 TO RECEIVE CHARITABLE GIFTS AND PROVIDE GRANTS TO OTHER ORGANIZATIONS TO SUPPORT CIVIC, EDUCATIONAL, HEALTH AND HUMAN SERVICES, AND CULTURAL ACTIVITIES FOR THE CITIZENS OF EASTERN IOWA AND WESTERN ILLINOIS. false false 1421615 1421615 DISTRIBUTE GRANTS TO CHARITABLE ORGANIZATIONS AND GOVERNMENTAL ENTITIES TO BENEFIT THE CITIZENS OF MOLINE AND THE SURROUNDING AREA. 104788 104788 AWARD SCHOLARSHIPS FROM CHARITABLE FUNDS ESTABLISHED BY DONORS TO RECIPIENTS SELECTED BY A COMMITTEE BASED ON ACADEMIC RECORD, NEED AND SCHOOL INVOLVEMENT. 11100 ACCEPT AND ADMINISTER CHARITABLE FUNDS THAT WILL ASSIST THE COMMUNITY IN THE AREAS OF HEALTH AND HUMAN SERVICES, EDUCATION, ARTS AND CULTURE, THE ENVIRONMENT, AND OTHER CAUSES AS DETERMINED AS NECESSARY AND APPROPRIATE. 1537503 true true false false false true false false false true true false false false true true true false false false false false false false false false false true true false false false false false false true false false true false false false false false false false false true 5 0 true 3 true false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false true true true true true true true false false IL X X X PAUL PLAGENZ 3097363800 1601 RIVER DRIVE SUITE 201 MOLINE IL 61265 PAUL PLAGENZ PRESIDENT/CE 40.00 X 100143 0 0 PAUL BROWN BOARD MEMBER 1.00 X 0 0 0 JONATHON FOX VICE CHAIR/T 1.00 X X 0 0 0 MOLLY FOLEY BOARD MEMBER 1.00 X 0 0 0 NATALIE LINVILLE-MASS SECRETARY 1.00 X X 0 0 0 SCOTT LOHMAN BOARD MEMBER 1.00 X 0 0 0 JEFF NELSON CHAIR 1.00 X X 0 0 0 ALFRED RAMIREZ BOARD MEMBER 1.00 X 0 0 0 LAURA SIVERTSEN BOARD MEMBER X 0 0 0 100143 1 false false false 926904 30675 926904 597440 597440 4598333 3819053 779280 779280 779280 900099 21604 21604 21604 2325228 1398324 1432715 1432715 104788 104788 100621 100621 81731 81731 20102 20102 17572 17572 41224 41224 11532 11532 31819 31819 12344 8248 4096 34002 34002 6786 6786 1322 1322 2008 2008 MEMBERSHIPS & PUBLICATION 3006 3006 MEALS & ENTERTAINMENT 1936 1936 1903508 1537503 361909 4096 50870 141717 707838 321329 42055 43415 45289 40198 2275 5091 24097863 26018910 24900901 26530462 19636 18518 137100 91300 1954127 3364112 2110863 3473930 X 15718157 16499371 7071881 6557161 22790038 23056532 24900901 26530462 X 421720 892102 -1047328 X false true X true false X 1540291 843069 1358842 4135826 926904 8804932 1540291 843069 1358842 4135826 926904 8804932 3343330 5461602 305285 377327 447504 520282 597440 2247838 4136 1150 7108 13494 21604 47492 11100262 0.49200 0.52070 X PART II, LINE 10 OTHER INCOME 25,888 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7 108493 600500 3521107 true true 3257025 104629 359874 1253502 6799 79045 2382182 2640915 223842 538531 53123 7349 85790 3257025 1986631 434402 535468 158872 51856 104858 2640915 2994646 325689 -848132 343272 16704 125596 1986631 5021103 121862 1344477 233025 3072608 187163 2994646 1.00000 false false 45289 40198 5091 5091 FUNDS HELD FOR OTHER AGENCIES 3364112 3364112 X 2162996 892102 4526 896628 1266368 11532 1047328 1058860 2325228 1896502 4526 4526 1891976 11532 11532 1903508 SCHEDULE D, PAGE 3, PART X THE FOUNDATION HAS RECEIVED NOTIFICATION THAT IT QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE AND THE CORRESPONDING PROVISIONS OF STATE LAW AND, ACCORDINGLY, IS NOT SUBJECT TO FEDERAL OR STATE INCOME TAXES. THE FOUNDATION EVALUATES THE TAX BENEFITS OF A TAX POSITION USING THE "MORE LIKELY THAN NOT" THRESHOLD. AS OF SEPTEMBER 30, 2025, MANAGEMENT IS NOT AWARE OF ANY UNCERTAIN TAX POSITIONS AND RELATED TAX BENEFITS WHICH WOULD BE MATERIAL TO THE FOUNDATION'S FINANCIAL STATEMENTS. THE FOUNDATION FILES U.S. FEDERAL AND STATE OF ILLINOIS INFORMATIONAL RETURNS WHICH FOR FISCAL YEARS SUBSEQUENT TO 2021 ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. false ALTERNATIVES FOR THE OLDER ADULT 3800 AVENUE OF THE CITIES SUITE 201 MOLINE IL 61265 421231219 26000 GENERAL SUPPORT ARC OF THE QUAD CITIES AREA 4016 9TH STREET ROCK ISLAND IL 61201 362615996 38000 GENERAL SUPPORT BETHANY FOR CHILDREN & FAMILIES 1830 6TH AVENUE PO BOX 697 MOLINE IL 61265 362166973 26000 GENERAL SUPPORT BIG BROTHERSBIG SISTERS OF THE MIS 3247 EAST 35TH STREET COURT DAVENPORT IA 52807 421320908 8250 GENERAL SUPPORT BIRDIES FOR CHARITY 15623 COALTOWN ROAD EAST MOLINE IL 61244 931332421 24330 GENERAL SUPPORT BOYS & GIRLS CLUBS OF THE MISSISSIP 1122 5TH AVE MOLINE IL 61265 363838421 10000 GENERAL SUPPORT CHILDREN'S THERAPY CENTER OF THE QU 4450 48TH AVENUE COURT ROCK ISLAND IL 61201 362207922 15500 GENERAL SUPPORT CHRISTIAN CARE 2209 3RD AVENUE ROCK ISLAND IL 61201 363146523 6000 GENERAL SUPPORT COVENANT CHURCH OF NAPLES 6926 TRAIL BOULEVARD NAPLES FL 34108 591098689 10000 GENERAL SUPPORT EVERYCHILD 524 15TH STREET MOLINE IL 61265 362937848 12700 GENERAL SUPPORT FAMILY OUTREACH COMMUNITY CENTER 410 E MAIN STREET PO BOX 265 STRONGHURST IL 61480 272864215 14500 GENERAL SUPPORT FIGGE ART MUSEUM 225 W 2ND STREET DAVENPORT IA 52801 426090398 14600 GENERAL SUPPORT FIRST TEE QUAD CITIES 2430 RIVER DRIVE MOLINE IL 61265 421510940 11500 GENERAL SUPPORT FRIENDSHIP MANOR 1209 21ST AVENUE ROCK ISLAND IL 61201 362524984 42580 GENERAL SUPPORT GERMAN AMERICAN HERITAGE CENTER AND 712 W 2ND STREET DAVENPORT IA 52802 421424418 11660 GENERAL SUPPORT GIGI'S PLAYHOUSE QUAD CITIES 3906 38TH AVENUE MOLINE IL 61265 452777850 14340 GENERAL SUPPORT GIRL SCOUTS OF EASTERN IOWA AND WES 940 GOLDEN VALLEY DRIVE BETTENDORF IA 52722 421008848 11500 GENERAL SUPPORT HABITAT FOR HUMANITY QUAD CITIES 3625 MISSISSIPPI AVENUE DAVENPORT IA 52807 421404937 15000 GENERAL SUPPORT HAND IN HAND 3860 MIDDLE ROAD BETTENDORF IA 52722 421508508 6500 GENERAL SUPPORT HENDERSON COUNTY RURAL HEALTH CENTE 1204 HIGHWAY 164 EAST OQUAWKA IL 61469 371067171 10000 GENERAL SUPPORT HUMILITY HOMES & SERVICES INC 519 FILLMORE STREET DAVENPORT IA 52802 010916973 12460 GENERAL SUPPORT LIVING LANDS & WATERS 17624 ROUTE 84 N EAST MOLINE IL 61244 364244353 28500 GENERAL SUPPORT MARTIN LUTHER KING JR COMMUNITY CEN 630 9TH STREET ROCK ISLAND IL 61201 363100490 33000 GENERAL SUPPORT MERCER COUNTY HISTORICAL SOCIETY 1406 SOUTHEAST 2ND AVENUE PO BOX 26 ALEDO IL 61231 510152634 14378 GENERAL SUPPORT MOLINE PARKS & RECREATION 3635 4TH AVENUE MOLINE IL 61265 366005190 11730 GENERAL SUPPORT MOLINE PUBLIC LIBRARY 3210 41ST STREET MOLINE IL 61265 366005999 16600 GENERAL SUPPORT MOLINE-COAL VALLEY SCHOOL DISTRICT 1900 52ND AVENUE MOLINE IL 61265 366005356 11500 GENERAL SUPPORT NAHANT MARSH EDUCATION CENTER 4220 WAPELLO AVE DAVENPORT IA 52802 383667579 7500 GENERAL SUPPORT NEST CAFE 1524 4TH AVENUE ROCK ISLAND IL 61201 844424697 7000 GENERAL SUPPORT PROSPERITY CONSULTING ALLIANCE LLC 103 NORTH COLLEGE AVENUE SUITE 202- ALEDO IL 61231 884181844 18125 GENERAL SUPPORT QUAD CITY BOTANICAL CENTER 2525 4TH AVENUE ROCK ISLAND IL 612013413 363496537 10000 GENERAL SUPPORT REBUILDING TOGETHER HENRY COUNTY NF 119 NORTH STATE STREET PO BOX 254 GENESEO IL 61254 363988294 7500 GENERAL SUPPORT RIVER BEND FOOD BANK 4010 KIMMEL DRIVE DAVENPORT IA 52802 363147342 27949 GENERAL SUPPORT RIVER CENTER 136 EAST 3RD STREET DAVENPORT IA 52801 426004463 9589 GENERAL SUPPORT ROCKRIDGE HIGH SCHOOL 14110 134TH AVENUE WEST TAYLOR RIDGE IL 612849719 366008032 9471 GENERAL SUPPORT ROOTED WI INC 517 EAST BADGER ROAD MADISON WI 53713 391854762 250000 GENERAL SUPPORT SAL COMMUNITY SERVICES 3800 AVENUE OF THE CITIES SUITE 108 MOLINE IL 61265 362728411 39000 GENERAL SUPPORT SCHOLASTIC INC PO BOX 639850 CINCINNATI OH 452639850 131824190 6342 GENERAL SUPPORT SHERRARD SCHOOL DISTRICT UNIT 200 PO BOX 369 SHERRARD IL 61281 366009318 6421 GENERAL SUPPORT SPRING FORWARD PO BOX 1287 MOLINE IL 612661287 450561173 10000 GENERAL SUPPORT TAPESTRY FARMS PO BOX 2332 DAVENPORT IA 52809 821925820 10000 GENERAL SUPPORT THE THIRD PLACE QC INC PO BOX 3040 ROCK ISLAND IL 612043040 332305155 8500 GENERAL SUPPORT TWO RIVERS YMCA 2040 53RD STREET MOLINE IL 61265 362169199 9300 GENERAL SUPPORT UNITED WAY QUAD CITIES 852 MIDDLE ROAD SUITE 401 BETTENDORF IA 52722 362725960 12250 GENERAL SUPPORT VISIT MERCO 129 EAST MAIN STREET UPPER LEVEL ALEDO IL 61231 800664860 170425 GENERAL SUPPORT WILLIAM BUTTERWORTH FOUNDATION 1105 8TH STREET MOLINE IL 61265 464274627 35767 GENERAL SUPPORT WORLD RELIEF QUAD CITIES 1852 16TH STREET MOLINE IL 61265 236393344 200500 GENERAL SUPPORT WQPT 3300 RIVER DRIVE SUITE 1420 MOLINE IL 61265 376046814 12000 GENERAL SUPPORT WVIK QUAD CITIES NPR 815 38TH STREET ROCK ISLAND IL 61201 362166962 50000 GENERAL SUPPORT YOUTH SERVICE BUREAU OF ROCK ISLAND 2610 41ST STREET MOLINE IL 61265 362866503 14000 GENERAL SUPPORT SCHOLARSHIPS 152 104788 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE MONITORED THROUGH A GRANT REPORT IN WHICH THE GRANTEE SUBMITS A FINAL BUDGET, PROJECT DETAILS & OUTCOMES - SITE VISITS ARE OPTIONAL. NATALIE LINVILLE-MASS BOARD MEMBER 20650 PAYMENT TO MEDIA LIN false SCHEDULE L, PART V 20,650 ARE PAYMENTS MADE TO MEDIA LINK FOR MARKETING SERVICES - MEDIA LINK IS OWNED BY LINVILLE-MASS. X STOCK DONATION 1 30675 false false false FORM 990 ADOPTION OF DOING BUSINESS AS NAME: DURING 2023, THE FOUNDATION BEGAN OPERATING UNDER THE NAME MOLINE REGIONAL COMMUNITY FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 11B AS A COMMITTEE OF THE MOLINE REGIONAL COMMUNITY FOUNDATION, THE FINANCE/AUDIT COMMITTEE REVIEWS AND APPROVES THE FORM 990 IN A REGULAR OR SCHEDULED MEETING. EVERY BOARD MEMBER RECEIVES A COPY OF THE 990 FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EVERY BOARD MEMBER ANNUALLY COMPLETES THE CONFLICT OF INTEREST STATEMENT WHICH DISCLOSES ANY POTENTIAL CONFLICTS THAT THE ORGANIZATION NEEDS TO BE AWARE OF. THE MOLINE REGIONAL COMMUNITY FOUNDATION STAFF ANNUALLY COMPLETES A CONFLICT OF INTEREST STATEMENT. THE CONFLICT OF INTEREST POLICY INCLUDES A QUESTIONNAIRE THAT HAS BEEN UPDATED TO PROPERLY COMPLETE THE FORM 990 GOVERNANCE, MANAGEMENT, AND DISCLOSURE QUESTIONS. AT BOARD MEETINGS, MEMBERS DO NOT VOTE IF A POTENTIAL CONFLICT OF INTEREST ISSUE ARISES. FORM 990, PAGE 6, PART VI, LINE 15A THE MOLINE REGIONAL COMMUNITY FOUNDATION PERSONNEL COMMITTEE ESTABLISH THE JOB DESCRIPTION AND COMPARABILITY DATA REQUIRED. THIS INFORMATION, WHICH INCLUDES JOB/SALARY DATA ON A LOCAL, REGIONAL, AND NATIONAL BASIS, IS OBTAINED FROM MEMBERSHIP ASSOCIATIONS AND ORGANIZATIONS. THE BOARD MEETS IN A CLOSED SESSION TO REVIEW THE DATA PLUS PROVIDE INDIVIDUAL INPUT ON AN EMPLOYEE EVALUATION FORM. FORM 990, PAGE 6, PART VI, LINE 19 VARIOUS GOVERNING DOCUMENTS, POLICIES, AND AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 THE FOUNDATION RECEIVED FUNDS FROM TWO ORGANIZATIONS IN PRIOR YEARS WHICH WERE RECORDED AS DONOR RESTRICTED CONTRIBUTIONS AND INCLUDED IN NET ASSETS WITH DONOR RESTRICTIONS. DURING 2025, THE FOUNDATION AND THE TWO ORGANIZATIONS REVIEWED THE CLASSIFICATION OF THESE FUNDS AND EXECUTED AMENDED AGREEMENTS TO RECLASSIFY THE FUNDS AS AGENCY ACCOUNTS. AS A RESULT, THE STATEMENT OF ACTIVITIES INCLUDES A RECLASSIFICATION ADJUSTMENT OF 1,047,328 FOR THE YEAR ENDED SEPTEMBER 30, 2025 TO REFLECT THE RECLASSIFICATION FROM NET ASSETS TO FUNDS HELD FOR OTHER ORGANIZATIONS.