2025-12-12T10:51:48-07:00 2025-07-31 Kim Nickels 1918 13th Street Silvis IL 61282 990 2024-08-01 450561173 SPRING FORWARD LEARNING CENTER SPRI 3097387042 PO Box 1287 Moline IL 61266 Robert McIntyre Executive Director 3097387042 2025-12-12 1 1 Kim Nickels P01867761 3097376630 2025-12-01 X 2024 2025-03-06 01:10:19Z SPRING FORWARD Robert McIntyre PO Box 1287 Moline IL 61266 737242 0 X springforwardqca.org X 2007 IL Spring Forward provides educational and enrichment opportunities at no cost to enhance the lives of families in our community. Activities include after school and intersession programs and summer enrichment camps. 9 9 144 40 0 0 743318 729433 0 0 2378 4609 1479 -1764 747175 732278 0 0 0 0 584121 555019 0 0 71359 174517 146931 758638 701950 -11463 30328 162790 197898 52793 56488 109997 141410 Spring Forward provides educational and enrichment opportunities at no cost to enhance the lives of families in our community. Activities include after school and intersession programs and summer enrichment camps. 0 0 114902 0 0 Spring Forward after school and intersession programs are held September through May at elementary and junior high schools in the Rock Island-Milan and East Moline School Districts. The programs include homework help, focused instruction, educational outreach programs and field trips. In our fiscal year ended July 31, 2025, we served over 450 students. 411716 0 0 Spring Forward summer enrichment camps are held in June and July at elementary and junior high schools in the Rock Island-Milan, Moline-Coal Valley, East Moline and Bettendorf School Districts. Camps are designed to help children avoid the "summer slide" that occurs while they are out of school. Camp days include literacy instruction, recreation, educational outreach programs and field trips, and daily nutrition. The organization works with over 60 local and regional partners to provide programming for camps. In our fiscal year ended July 31, 2025, we served over 700 students. 0 0 0 526618 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 1 144 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 X Kim Nickels 3097376630 1918 13th St Silvis IL 61282 Robert McIntyre Executive Director 40 X X 73154 0 7495 Laura Wriedt President 2 X X 0 0 0 Lynn Heath Vice President 2 X X 0 0 0 Tee Leshoure Secretary 2 X X 0 0 0 Sarah Gorham Board Member 1 X 0 0 0 Todd Frankel Board Member 1 X 0 0 0 Kathy Ruggeberg Board Member 1 X 0 0 0 Dorian Maag Board Member 1 X 0 0 0 Pete Voss Board Member 1 X 0 0 0 Kristi Steinbeck Board Member 1 X 0 0 0 73154 0 7495 0 0 0 0 0 0 0 0 0 10328 719105 0 729433 0 4609 0 0 4609 0 0 0 0 0 0 0 0 0 0 0 0 3200 0 4964 -1764 0 -1764 0 732278 0 0 2845 80648 24194 32259 24195 0 0 0 0 425232 385158 16066 24008 824 0 330 494 8969 5300 1468 2201 39346 32251 3465 3630 0 0 0 0 0 0 0 0 32218 0 32218 0 0 0 0 0 0 0 183 0 183 0 17890 0 4500 13390 2391 0 2391 0 2086 0 2086 0 4349 0 4349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 309 0 309 0 0 0 0 0 0 0 0 0 3300 3300 0 0 7433 7433 0 0 Program Supplies & Field Trips 65203 65203 0 0 Van Expenses 2499 2499 0 0 9070 1280 4349 3441 701950 526618 103973 71359 109378 22960 10012 103821 24428 43838 26212 20875 8637 5337 10335 21942 162790 197898 52793 56488 52793 56488 X 109997 141410 0 0 109997 141410 162790 197898 30328 1085 0 0 0 0 X 0 1 X 1 0 X 802487 924303 749909 743317 729433 3949449 0 0 0 0 0 0 0 0 0 0 0 0 802487 924303 749909 743317 729433 3949449 1267453 2681996 54 430 1392 2378 4609 8863 0 0 0 0 0 0 0 0 0 0 0 0 3958312 0 0.67756 0.66660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26212 20875 5337 5337 728540 0 0 0 0 0 728540 0 3738 3738 732278 666764 0 0 0 0 0 666764 0 35186 35186 701950 Schedule D, Part XI, Line 4b The audit is prepared on a cash basis, whereas our internal financial statements and 990 include accounts receivable and accounts payable. This amount represents revenue earned in our FYE 7/31/2025 that was received in our FYE 7/31/2026 minus revenue earned in our FYE 7/31/2024 that was received in our FYE 7/31/2025. Schedule D, Part XII, Line 4b The audit is prepared on a cash basis, whereas our internal financial statements and 990 include accounts receivable and accounts payable. This amount represents expenses incurred in our FYE 7/31/25 and paid in our FYE 7/31/26 minus expenses incurred in our FYE 7/31/24 and paid in our FYE 7/31/25. Form 990, Part VI, Section B, Line 11b A copy of Form 990 was provided to and reviewed by the Executive Committee of the board of directors prior to the filing of this return. Form 990, Part VI, Section B, Line 12c Monitoring of the conflict-of-interest policy is accomplished via the annual disclosure statements from board members. Form 990, Part VI, Section B, Line 15 The process for determining compensation of the Executive Director included a review and approval by independent persons, comparability data and contemporaneous substantiation of the deliberation and decision. Form 990, Part VI, Section C, Line 19 The organization was not asked by any member of the general public to provide its governing documents, conflict of interest policy, or financial statements during the tax year.