GALESBURG COMMUNITY FOUNDATION: Form 990, tax year 2025

View the entire original 990 at ProPublica ↗

Organization
GALESBURG COMMUNITY FOUNDATION (EIN 37-1159944)
Tax period
2025-01-01 to 2025-12-31
Filed
2026-06-30
IRS object ID
202641819349300714
Schema version
2025v4.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-06-30T10:06:28-04:00ReturnTs
Tax Period End2025-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN272509623PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PHILLIPS SALMI & ASSOCIATES LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1108 N MAIN STAddressLine1Txt
CityWASHINGTONCityNm
State AbbreviationILStateAbbreviationCd
ZIP61571ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2025-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371159944EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GALESBURG COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGALEBusinessNameControlTxt
Phone3093448898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1246 E MAIN STREETAddressLine1Txt
CityGALESBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP61401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOSHUA GIBBPersonNm
Person TitleCHIEF EXEC OFFICERPersonTitleTxt
Phone3093448898PhoneNum
Signature2026-06-30SignatureDt

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLORI SALMIPreparerPersonNm
PTINP00712052PTIN
Phone3094444909PhoneNum
Preparation2026-06-30PreparationDt
FieldValueIRS element (for citing)
Tax2025TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerJOSHUA GIBBPrincipalOfficerNm
Gross Receipts$7,774,987GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHTTPS://YOURGCF.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1984FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionIMPROVE THE QUALITY AND HEALTH OF OUR COMMUNITIES. WE BELIEVE THAT CONNECTING PEOPLE TO THE CAUSES THEY CARE ABOUT IS A KEY INGREDIENT TO EFFECTIVE PHILANTHROPY.ActivityOrMissionDesc
Voting Members Governing Body11VotingMembersGoverningBodyCnt
Voting Members Independent11VotingMembersIndependentCnt
Total Employee10TotalEmployeeCnt
Total Volunteers24TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$3,605,425PYContributionsGrantsAmt
CY Contributions Grants$5,376,904CYContributionsGrantsAmt
PY Program Service Revenue$174,518PYProgramServiceRevenueAmt
CY Program Service Revenue$275,222CYProgramServiceRevenueAmt
PY Investment Income$1,688,870PYInvestmentIncomeAmt
CY Investment Income$1,586,710CYInvestmentIncomeAmt
PY Other Revenue$303,857PYOtherRevenueAmt
CY Other Revenue$301,513CYOtherRevenueAmt
PY Total Revenue$5,772,670PYTotalRevenueAmt
CY Total Revenue$7,540,349CYTotalRevenueAmt
PY Grants And Similar Paid$3,621,765PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$2,839,637CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$759,891PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$850,997CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$249,788CYTotalFundraisingExpenseAmt
PY Other Expenses$815,943PYOtherExpensesAmt
CY Other Expenses$919,732CYOtherExpensesAmt
PY Total Expenses$5,197,599PYTotalExpensesAmt
CY Total Expenses$4,610,366CYTotalExpensesAmt
PY Revenues Less Expenses$575,071PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$2,929,983CYRevenuesLessExpensesAmt
Total Assets BOY$50,345,572TotalAssetsBOYAmt
Total Assets EOY$58,883,728TotalAssetsEOYAmt
Total Liabilities BOY$5,422,010TotalLiabilitiesBOYAmt
Total Liabilities EOY$8,288,597TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$44,923,562NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$50,595,131NetAssetsOrFundBalancesEOYAmt
MissionTHE GALESBURG COMMUNITY FOUNDATION WORKS TO IMPROVE THE QUALITY AND HEALTH OF OUR COMMUNITIES. WE BELIEVE THAT CONNECTIING PEOPLE TO THE CAUSES THEY CARE ABOUR IS A KEY INGREDIENT TO EFFECTIVE PHILANTHROPY.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$3,551,219ExpenseAmt
Grant$2,839,637GrantAmt
DescPROVIDE COMPETITIVE GRANT MAKING TO NONPROFITS WHOSE PROGRAMS ENGAGE AND BETTER THE COMMUNITY THEY SERVE.Desc
Total Program Service Expenses$3,551,219TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (true)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesYes (true)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (true)DeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntYes (true)RelatedOrganizationCtrlEntInd
Transaction With Control EntYes (true)TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document16IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee10EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members11GoverningBodyVotingMembersCnt
Independent Voting Member11IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Other WebsiteYes (X)OtherWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GALESBURG COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3093448898PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1246 E MAIN STREETAddressLine1Txt
CityGALESBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP61401ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
JOSHUA GIBB
CHIEF EXEC O40.00Yes (X)$217,365$0$28,706
SHAWN HEDDEN
DIRECTOR OF40.00Yes (X)$116,769$0$10,025
DAVID ERICKSON
CHAIRMAN1.00Yes (X)$0$0$0Yes (X)
DR BRIAN PLATTNER
VICE CHAIRMA1.00Yes (X)$0$0$0Yes (X)
CAROL SHAW
SECRETARY1.00Yes (X)$0$0$0Yes (X)
JAMIE YEMM
TREASURER1.00Yes (X)$0$0$0Yes (X)
DR JOHN MCCLEAN
PAST CHAIRMA1.00Yes (X)$0$0$0Yes (X)
DUSTIN COURSON
BOARD MEMBER1.00$0$0$0Yes (X)
LISA GAVIN
BOARD MEMBER1.00$0$0$0Yes (X)
CHAD LONG
BOARD MEMBER1.00$0$0$0Yes (X)
AMY THOMPSON
BOARD MEMBER1.00$0$0$0Yes (X)
DR ADAM WELTY
BOARD MEMBER1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$334,134TotalReportableCompFromOrgAmt
Total Other Compensation$38,731TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K2IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$5,376,904AllOtherContributionsAmt
Noncash Contributions$972,181NoncashContributionsAmt
Total Contributions$5,376,904TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

BusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmtDescDesc
531390$184,332$184,332
611430$83,940$83,940FARM PROPERTY EASEMENT
$6,950$6,950PROGRAM TRAINING
FieldValueIRS element (for citing)
Total Program Service Revenue$275,222TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,123,395TotalRevenueColumnAmt
Related Or Exempt Func Income$1,123,395RelatedOrExemptFuncIncomeAmt

Gross Rents GrossRentsGrp

FieldValueIRS element (for citing)
Real$356,393RealAmt

Less Rental Expenses LessRentalExpensesGrp

FieldValueIRS element (for citing)
Real$221,594RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Real$134,799RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$134,799TotalRevenueColumnAmt
Related Or Exempt Func Income$134,799RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$463,315SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$463,315SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$463,315TotalRevenueColumnAmt
Related Or Exempt Func Income$463,315RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Gross Sales Of Inventory$163,308GrossSalesOfInventoryAmt
Cost Of Goods Sold$13,044CostOfGoodsSoldAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$150,264TotalRevenueColumnAmt
Exclusion$150,264ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUSDesc
Business900099BusinessCd
Total Revenue Column$16,450TotalRevenueColumnAmt
Related Or Exempt Func Income$16,450RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$16,450OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$7,540,349TotalRevenueColumnAmt
Related Or Exempt Func Income$2,013,181RelatedOrExemptFuncIncomeAmt
Exclusion$150,264ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$2,820,437TotalAmt
Program Services$2,820,437ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$19,200TotalAmt
Program Services$19,200ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$372,865TotalAmt
Program Services$197,608ProgramServicesAmt
Management And General$144,310ManagementAndGeneralAmt
Fundraising$30,947FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$295,313TotalAmt
Program Services$144,612ProgramServicesAmt
Management And General$66,914ManagementAndGeneralAmt
Fundraising$83,787FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$138,015TotalAmt
Program Services$45,772ProgramServicesAmt
Management And General$56,418ManagementAndGeneralAmt
Fundraising$35,825FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$44,804TotalAmt
Program Services$44,804ProgramServicesAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$173,150TotalAmt
Management And General$173,150ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$56,062TotalAmt
Management And General$50,456ManagementAndGeneralAmt
Fundraising$5,606FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$143,262TotalAmt
Management And General$143,262ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$69,884TotalAmt
Program Services$20,965ProgramServicesAmt
Management And General$6,989ManagementAndGeneralAmt
Fundraising$41,930FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$14,970TotalAmt
Program Services$3,084ProgramServicesAmt
Management And General$7,429ManagementAndGeneralAmt
Fundraising$4,457FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$35,218TotalAmt
Program Services$24,653ProgramServicesAmt
Management And General$7,043ManagementAndGeneralAmt
Fundraising$3,522FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$1,643TotalAmt
Program Services$1,150ProgramServicesAmt
Management And General$329ManagementAndGeneralAmt
Fundraising$164FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,222TotalAmt
Program Services$9,267ProgramServicesAmt
Management And General$5,731ManagementAndGeneralAmt
Fundraising$3,224FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$25,293TotalAmt
Program Services$18,437ProgramServicesAmt
Management And General$4,571ManagementAndGeneralAmt
Fundraising$2,285FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$35,851TotalAmt
Management And General$35,851ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
TRAINING PROGRAM$120,990$120,990
EQUIPMENT$67,516$57,389$10,127
DUES & PUBLICATIONS$55,201$28,073$17,362$9,766

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$102,470TotalAmt
Program Services$52,167ProgramServicesAmt
Management And General$32,155ManagementAndGeneralAmt
Fundraising$18,148FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$4,610,366TotalAmt
Program Services$3,551,219ProgramServicesAmt
Management And General$809,359ManagementAndGeneralAmt
Fundraising$249,788FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,300,553BOYAmt
EOY$453,666EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$1,139,546BOYAmt
EOY$806,656EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,046,072BOYAmt
EOY$574,070EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$16,766BOYAmt
EOY$4,425,342EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
BOY$11,865BOYAmt
EOY$11,629EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$11,825,080LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$918,246LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$8,359,331BOYAmt
EOY$10,906,834EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$29,438,037BOYAmt
EOY$39,259,587EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$9,033,402BOYAmt
EOY$2,445,944EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$50,345,572BOYAmt
EOY$58,883,728EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$62,460BOYAmt
EOY$119,174EOYAmt

Grants Payable GrantsPayableGrp

FieldValueIRS element (for citing)
BOY$829,140BOYAmt
EOY$333,372EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$4,530,410BOYAmt
EOY$7,836,051EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,422,010BOYAmt
EOY$8,288,597EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,642,941BOYAmt
EOY$12,251,189EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$33,280,621BOYAmt
EOY$38,343,942EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$44,923,562BOYAmt
EOY$50,595,131EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$50,345,572BOYAmt
EOY$58,883,728EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$2,929,983ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$2,741,586NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community TrustYes (X)CommunityTrustInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,999,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,474,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,290,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,605,429CurrentTaxYearMinus1YearAmt
Current Tax Year$5,376,904CurrentTaxYearAmt
Total$19,747,106TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$3,999,624CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$3,474,212CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$3,290,937CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,605,429CurrentTaxYearMinus1YearAmt
Current Tax Year$5,376,904CurrentTaxYearAmt
Total$19,747,106TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$2,318,482SubstantialContributorsTotAmt
Public Support Total170$17,428,624PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$915,850CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$808,257CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$962,746CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,137,606CurrentTaxYearMinus1YearAmt
Current Tax Year$1,479,788CurrentTaxYearAmt
Total$5,304,247TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$115,613CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124,632CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$146,534CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,471CurrentTaxYearMinus1YearAmt
Current Tax Year$179,758CurrentTaxYearAmt
Total$725,008TotalAmt
FieldValueIRS element (for citing)
Total Support$25,776,361TotalSupportAmt
Gross Receipts Rltd Activities$1,771,460GrossReceiptsRltdActivitiesAmt
Public Support CY1700.67610PublicSupportCY170Pct
Public Support PY1700.60100PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePART II, LINE 10FormAndLineReferenceDesc
Explanation725,008ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held35DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held32FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri$196,355DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri$666,927FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants$175,654DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants$710,141FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY$853,263DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY$1,653,090FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$40,514,213BeginningYearBalanceAmt
Contributions$4,811,258ContributionsAmt
Investment Earnings Or Losses$4,032,430InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,765,671GrantsOrScholarshipsAmt
End Year Balance$46,592,230EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$38,365,541BeginningYearBalanceAmt
Contributions$1,876,586ContributionsAmt
Investment Earnings Or Losses$2,471,994InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,199,908GrantsOrScholarshipsAmt
End Year Balance$40,514,213EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,881,782BeginningYearBalanceAmt
Contributions$9,866,893ContributionsAmt
Investment Earnings Or Losses$4,777,831InvestmentEarningsOrLossesAmt
Grants Or Scholarships$4,777,831GrantsOrScholarshipsAmt
End Year Balance$38,365,541EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$33,645,504BeginningYearBalanceAmt
Contributions$2,888,488ContributionsAmt
Investment Earnings Or Losses$2,888,488InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,888,488GrantsOrScholarshipsAmt
End Year Balance$29,881,782EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$29,460,218BeginningYearBalanceAmt
Contributions$2,387,115ContributionsAmt
Investment Earnings Or Losses$2,387,115InvestmentEarningsOrLossesAmt
Grants Or Scholarships$2,387,115GrantsOrScholarshipsAmt
End Year Balance$33,645,504EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.21700BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.24700PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.53600TermEndowmentBalanceEOYPct
Endowments Held Unrelated OrgYes (true)EndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Investment Cost Or Other Basis$10,812,710InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis$10,000OtherCostOrOtherBasisAmt
Book Value$10,822,710BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$411,156OtherCostOrOtherBasisAmt
Depreciation$390,127DepreciationAmt
Book Value$21,029BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$305,323OtherCostOrOtherBasisAmt
Depreciation$276,488DepreciationAmt
Book Value$28,835BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$165,237OtherCostOrOtherBasisAmt
Depreciation$155,148DepreciationAmt
Book Value$10,089BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$120,654OtherCostOrOtherBasisAmt
Depreciation$96,483DepreciationAmt
Book Value$24,171BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$10,906,834TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AGENCY LIABILITIES$7,809,893
LEASE LIABILITY$26,158
FieldValueIRS element (for citing)
Total Liability$7,836,051TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE D, PAGE 2, PART V, LINE 4THE FOUNDATION'S ENDOWMENTS CONSITS OF INDIVIDUAL FUNDS ESTABLISHED TO HELP FULFILL THE MISSION OF THE FOUNDATION.
SCHEDULE D, PAGE 3, PART XTHE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SIMILAR SECTIONS OF THE ILLINOIS COMPILED STATUTES. ADDITIONALLY, DURING THE YEAR ENDED DECEMBER 31, 2006, THE FOUNDATION AND CHF WERE GRANTED CHARITABLE COMMUNITY FOUNDATION STATUS UNDER SECTIONS 909(A)(1) AND 509(A)(3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT EACH ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FROM THE YEARS 2021 AND PRIOR.

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (96 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdCash GrantCashGrantAmtRecipient EINRecipientEINIRC SectionIRCSectionDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
ALEXIS COMMUNITY FUND
246 E MAIN STREET STE 101GALESBURGIL61401$10,100
ALTERNATIVES FOR THE OLDER ADULT
1803 7TH STREETMOLINEIL61265$15,000421231219501(C)HUMAN SERVICE
ALTONA IMMANUEL LUTHERAN CHURCH
CHURCH COUNCIL CHAIRMANALTONAIL61414$5,729370916160RELIGICOMMUNITY ENHANCEMENPO BOX 239
ANNA SOPHIA JOHNSON FUND FOR IMPACT
246 E MAIN STREET STE 101GALESBURGIL61401$25,000526037388501(C)GCF GRANTS, PROGRAMS
ANNA SOPHIA JOHNSON FUND FOR THE AR
246 E MAIN STREET STE 101GALESBURGIL61401$25,000526037388501(C)GCF GRANTS, PROGRAMS
BLESSINGS IN A BACKPACK
CAMPUS BOX K-25GALESBURGIL61401$17,000261964620501(C)HUMAN SERVICE2 E SOUTH STREET
BUCHANAN CENTER FOR THE ARTS
64 PUBLIC SQUAREMONMOUTHIL614621756$15,613371261024501(C)ARTS & CULTURE
CUSD 205 FINE ARTS DEPT
ATTN COLLEEN NOONANGALESBURGIL61401$10,000371261024501(C)ARTS & CULTURE940 WEST FREMONT STREET
CAMP BIG SKY
PO BOX 56FARMINGTONIL61531$15,500371401711501(C)HUMAN SERVICE
CARL SANDBURG COLLEGE
2400 TOM L WILSON BLVDGALESBURGIL61401$51,033370896983SCHOOLEDUCATION
CARL SANDBURG COLLEGE - ACCOUNTS RE
2400 TOM L WILSON BLVDGALESBURGIL61401$195,133370896983SCHOOLEDUCATION
CAROLYN CHRISTENA CHARITABLE FUND
246 E MAIN STREET STE 101GALESBURGIL61401$176,554370896983SCHOOLOTHER
CASA OF WEST CENTRAL ILLINOIS
49 N PRAIRIE STGALESBURGIL61401$22,700364140299501(C)HUMAN SERVICESUITE A
CELIA GODSIL CHARITABLE FUND
246 E MAIN STREET STE 101GALESBURGIL61401$176,554364140299501(C)OTHER
CHILDREN'S GRIEF CAMP
PO BOX 453GALESBURGIL614020453$5,750334931401HUMAN SERVICE
CHORAL DYNAMICS OF GALESBURG INC
PO BOX 432GALESBURGIL61401$9,500371129534501(C)ARTS & CULTURE
CHRISTIAN CHURCH OF ABINGDON
409 S MAIN STREETABINGDONIL61410$6,000371153749RELIGIHUMAN SERVICE
CITY OF GALESBURG
PO BOX 1589GALESBURGIL614021589$12,579376001160GOVERNCOMMUNITY ENHANCEMEN
CITY OF KNOXVILLE
33 NORTH PUBLIC SQUAREKNOXVILLEIL61448$18,835376001178GOVERNCOMMUNITY ENHANCEMEN
CLAUDIA BUTTON CHARITABLE FUND
246 E MAIN STREET STE 101GALESBURGIL61401$176,554376001178GOVERNOTHER
COSTA CATHOLIC ACADEMY
2726 COSTA DRIVEGALESBURGIL61401$11,792370961600SCHOOLEDUCATION
CYNTHIA CUTTER CHARITABLE FUND
246 E MAIN STREET STE 101GALESBURGIL61401$176,554376003555SCHOOLOTHER
EVANSVILLE MUSEUM OF ARTS HISTORY
411 SE RIVERSIDE DRIVEEVANSVILLEIN47713$30,000350874517501(C)EDUCATION
EVANSVILLE PHILHARMONIC ORCHESTRA
20 NW THIRD STREET SUITE 500EVANSVILLEIN47708$30,000350965634501(C)ARTS & CULTURE
FAMILY OUTREACH COMMUNITY CENTER
PO BOX 265STRONGHURSTIL61480$10,000272864215501(C)HUMAN SERVICE410 E MAIN STREET
FIRST ASSEMBLY OF GOD CHURCH OF ABI
835 W MARTIN STABINGDONIL61410$13,000363208420RELIGICOMMUNITY ENHANCEMENPO BOX 92
FISH OF GALESBURG
876 W MAIN STREETGALESBURGIL61401$38,200371065150501(C)HUMAN SERVICESUITE A
GALESBURG CHRISTIAN SCHOOL
1881 E FREMONT STREETGALESBURGIL61401$10,000371357457SCHOOLEDUCATION
GALESBURG COMMUNITY ARTS CENTER
349 E MAIN STREETGALESBURGIL61401$84,295370916623501(C)ARTS & CULTURE
GALESBURG COMMUNITY CHORUS
311 E MAIN STREET 404GALESBURGIL61401$6,280376046237501(C)ARTS & CULTURE
GALESBURG COMMUNITY NEWS INC
1909 S LAKE STOREY ROADGALESBURGIL61401$35,000331966358FOUNDACOMMUNITY ENHANCEMEN
GALESBURG CUSD 205
940 WEST FREMONT STREETGALESBURGIL61401$21,828376003555SCHOOLHUMAN SERVICE
GALESBURG MUSEUMS INC
128 S CHAMBERS STGALESBURGIL61401$34,323371356298501(C)EDUCATION
GALESBURG PUBLIC LIBRARY FOUNDATION
264 W MAIN STREETGALESBURGIL61401$6,108320233242GOVERNEDUCATION
GALESBURG RESCUE MISSION AND WOMEN'
547 N FARNHAM STREETGALESBURGIL61401$41,621376045342501(C)HUMAN SERVICE
GALESBURG YOUTH ATHLETIC CLUB
64 S PRAIRIE ST 401GALESBURGIL61401$6,050371410286501(C)HUMAN SERVICE
GODSIL LEGACY FUND
246 E MAIN STREET STE 101GALESBURGIL61401$10,000371410286501(C)COMMUNITY ENHANCEMEN
HABITAT FOR HUMANITY OF KNOX COUNTY
808 S CEDAR STREETGALESBURGIL61402$10,000363881197501(C)HUMAN SERVICE
HELPING HANDS OF ROSEVILLE INC
265 WEST PENN AVENUE ROOM 36ROSEVILLEIL61473$10,000454686326501(C)HUMAN SERVICEPO BOX 342
HENDERSON COUNTY HEALTH DEPARTMENT
208 WEST ELM STREETGLADSTONEIL61437$7,000376001019GOVERNHEALTHPO BOX 220
HENDERSON COUNTY HISTORICAL SOCIETY
1392 TOWNSHIP ROAD 1475EBIGGSVILLEIL61418$20,000371096424EDUCATION
HENDERSON COUNTY RURAL HEALTH CENTE
1204 HWY 164 EOQUAWKAIL61469$11,820371067171501(C)HEALTH
HENDERSON KNOX MERCER WARREN REGION
932 HARRISON STREETGALESBURGIL61401$38,121371071692SCHOOLEDUCATION
HISTORIC ELLISVILLE RESTORATION ORG
PO BOX 41ELLISVILLEIL61431$14,695371338853501(C)COMMUNITY ENHANCEMEN
JAMIESON COMMUNITY CENTER INC
PO BOX 495MONMOUTHIL61462$36,532370912489501(C)HUMAN SERVICE
JUNIOR LEAGUE OF EVANSVILLE
101 PLAZA E BLVD 112EVANSVILLEIN47715$102,309356017802501(C)HUMAN SERVICE
KNOX COLLEGE
2 E SOUTH STREETGALESBURGIL61401$44,500370673513501(C)ARTS & CULTURE
KNOX COUNTY AGRICULTURAL BOARD AND
PO BOX 204KNOXVILLEIL61448$5,200370602626501(C)COMMUNITY ENHANCEMEN1392 KNOX HWY 9
KNOX COUNTY COMMUNITY ARTISANS
2188 VETERANS DRIVEGALESBURGIL61401$5,500851108937501(C)ARTS & CULTURE
KNOX COUNTY HOUSING AUTHORITY
216 W SIMMONS STREETGALESBURGIL61401$56,570376006768GOVERNHUMAN SERVICE
KNOX COUNTY HUMANE SOCIETY
1855 WINDISH DRIVEGALESBURGIL61401$6,993237369831501(C)ANIMALS
KNOX PRAIRIE COMMUNITY KITCHEN
PO BOX 1784GALESBURGIL61402$7,000370661260501(C)HUMAN SERVICE
KNOX-GALESBURG SYMPHONY
95 N SEMINARY STREETGALESBURGIL61401$34,030366109296501(C)ARTS & CULTURE
KNOX-GALESBURG SYMPHONY ENDOWMENT F
246 E MAIN STREET STE 101GALESBURGIL61401$8,241451544371501(C)ARTS & CULTURE
KNOXVILLE CUSD 202
809 E MAIN STREETKNOXVILLEIL61448$11,130376003554SCHOOLEDUCATION
KNOXVILLE UNITED METHODIST CHURCH
303 S BROAD STREETKNOXVILLEIL61448$6,250370965171RELIGIHUMAN SERVICE
LINDSTROM FAMILY ENDOWMENT FUND
246 E MAIN STREET STE 101GALESBURGIL61401$5,203370965171RELIGIOTHER
LOVING BOTTOMS DIAPER BANK
77 S HENDERSON STREETGALESBURGIL61401$12,350475163997501(C)HUMAN SERVICE
LUTHERAN SOCIAL SERVICES OF ILLINOI
256 S SOANGETAHA ROADGALESBURGIL61401$10,000362584799501(C)HUMAN SERVICE
MAPLE CITY AREA PARTNERSHIP
100 EAST BROADWAYMONMOUTHIL61462$7,500874026010501(C)NONPROFIT CAPACITY
MONMOUTH COMMUNITY FUND
246 E MAIN STREET STE 101GALESBURGIL61401$10,250874026010501(C)
NATIONAL STEARMAN FLY-IN NFP INC
370 LLOYD STEARMAN DRIVEGALESBURGIL614021937$6,700043663116501(C)EDUCATIONPO BOX 1937
NATIONAL STEARMAN FOUNDATION
307 LLOYD STEARMAN DRIVEGALESBURGIL61401$26,671371372053501(C)EDUCATION
OLDER AMERICANS OF KNOX INC
176 N FARNHAMGALESBURGIL61401$7,029371086241501(C)HUMAN SERVICE
PRAIRIE PLAYERS CIVIC THEATRE
160 S SEMINARY STREETGALESBURGIL61401$10,700237224598501(C)ARTS & CULTUREPO BOX 831
PRAIRIE RIVERS NETWORK
1605 SOUTH STATE STREETCHAMPAIGNIL61820$10,000376085905501(C)EDUCATIONSUITE 1
PRAIRIE STATE LEGAL SERVICES INC
311 E MAIN STREET 302GALESBURGIL61401$5,200371030764501(C)HUMAN SERVICE
RAINBOW RIDERS THERAPEUTIC HORSEBAC
822 200TH AVENUEMONMOUTHIL61462$16,200161747451501(C)HUMAN SERVICE
RANSOM MEMORIAL LIBRARY HISTORICAL
PO BOX 13ALTONAIL61414$80,000364241466COMMUNITY ENHANCEMEN
RONALD MCDONALD HOUSE CHARITIES OF
401 NE MONROE STREETPEORIAIL61603$7,500371145155501(C)HEALTH
ROSEVILLE KIDS PLACE
265 WEST PENNROSEVILLEIL61473$45,000134235034501(C)HUMAN SERVICE
ROWVA FOOD PANTRYUNITED CHURCH OF
212 N DEPOT STREETALTONAIL61414$6,000370924198RELIGIHUMAN SERVICE
RURAL SCHOOLS COLLABORATIVE
PO BOX 1801GALESBURGIL61402$10,900471906248501(C)EDUCATION
SAFE HARBOR FAMILY CRISIS CENTER
1188 WEST MAIN STREETGALESBURGIL61401$12,400371307763501(C)HUMAN SERVICE
SALVATION ARMY
510 N KELLOGG STREETGALESBURGIL61401$31,500362167910501(C)HUMAN SERVICE
SEE LEARN SUCCEED FOUNDATION
521 N SOANGETAHA ROADGALESBURGIL61401$6,341932530422501(C)HUMAN SERVICE
SPECIAL OLYMPICS ILLINOIS
PO BOX 104MONMOUTHIL61462$11,000362922811501(C)HUMAN SERVICE
STROM CENTER INC
211 SOUTH A STREETMONMOUTHIL61462$10,300371114577501(C)HEALTH
THE ORPHEUM THEATRE
57 S KELLOGG STREETGALESBURGIL61401$64,763364593447501(C)ARTS & CULTURE
THE ROTARY FOUNDATION
14280 COLLECTIONS CENTER DRIVECHICAGOIL60693$7,500363245072HUMAN SERVICE
THRIVE COMMUNITY SERVICES
2015 WINDISH DRIVEGALESBURGIL61401$21,750370769033501(C)HUMAN SERVICE
TIMMONS FAMILY FUND FOR SALVATION A
246 E MAIN STREET STE 101GALESBURGIL61401$7,594370769033501(C)HUMAN SERVICE
TRIUMPH SERVICES INC
2015 WINDISH DRIVEGALESBURGIL61401$21,000371396234501(C)HUMAN SERVICE
TROLS INC
331 W LOSEYGALESBURGIL61401$5,859923062391FOR PRCOMMUNITY ENHANCEMEN
TURNING POINT CHILD ADVOCACY CENTER
139 S CHERRY STREETGALESBURGIL61401$6,000376001167GOVERNHUMAN SERVICE
UNITED CUSD 304
1905 100TH STREETMONMOUTHIL61462$22,941376006865SCHOOLEDUCATION
UNITED TEACHER MINI GRANT FUND
246 E MAIN STREET STE 101GALESBURGIL61401$7,541376006865SCHOOLEDUCATION
UNITED WAY OF WEST CENTRAL ILLINOIS
87 PUBLIC SQUAREMONMOUTHIL61462$21,000370947507501(C)HUMAN SERVICE
VILLAGE OF OQUAWKA
507 SCHULER STREETOQUAWKAIL61469$10,000376001023GOVERNCOMMUNITY ENHANCEMENPO BOX 496
VNA COMMUNITY SERVICES
2262 GRAND AVENUEGALESBURGIL61401$33,700370673503501(C)HUMAN SERVICE
WARREN ACHIEVEMENT CENTER
1220 E 2ND AVENUEMONMOUTHIL61462$26,000370810379501(C)HUMAN SERVICE
WARREN COUNTY AGRICULTURAL FAIR
PO BOX 136ROSEVILLEIL61473$31,000376046123501(C)COMMUNITY ENHANCEMEN
WARREN COUNTY PUBLIC TRANSIT
1360 S MAIN STREETMONMOUTHIL61462$22,750376002277HUMAN SERVICE
WILLARD PUBLIC LIBRARY
21 FIRST AVENUEEVANSVILLEIN47710$30,000356004230GOVERNEDUCATION
WILLIAMSFIELD AREA FOOD PANTRY AND
133 NORTH CHICAGOWILLIAMSFIELDIL61489$6,000831491443501(C)HUMAN SERVICE
(no name)
$80,219

Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp

FieldValueIRS element (for citing)
Grant TypeMONTHLY SUPPORTGrantTypeTxt
Recipient8RecipientCnt
Cash Grant$19,200CashGrantAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Club Dues Or FeesYes (X)ClubDuesOrFeesInd
Written Policy Ref T And E ExpnssYes (true)WrittenPolicyRefTAndEExpnssInd
Substantiation RequiredYes (true)SubstantiationRequiredInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonJOSHUA GIBBPersonNm
TitleCHIEF EXEC OFFICERTitleTxt
Base Compensation Filing Org$217,365BaseCompensationFilingOrgAmt
Nontaxable Benefits Filing Org$28,706NontaxableBenefitsFilingOrgAmt
Total Compensation Filing Org$246,071TotalCompensationFilingOrgAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution2ContributionCnt
Noncash Contributions Rpt F990$709,830NoncashContributionsRptF990Amt

Other Non Cash Contri Table OtherNonCashContriTableGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$262,351NoncashContributionsRptF990Amt
FieldValueIRS element (for citing)
Any Property That Must Be HeldfalseAnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (true)ReviewProcessUnusualNCGiftsInd
Third Parties UsedfalseThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 11BCOPIES OF THE PREPARED FORM 990 WILL BE GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING
FORM 990, PAGE 6, PART VI, LINE 12CEACH BOARD OF DIRECTOR, COMMITTE AND STAFF MEMBER WILL SUBMIT A WRITTEN STATEMENT RELATED TO CONFLICTS OF INTEREST ON A YEARLY BASIS. THE CHARIMAN OF THE BOARD SHALL BECOME FAMILAR WITH THE STATEMENTS OF ALL BOARD MEMBERS IN ORDER TO GUIDE HIS/HER CONDUCT SHOULD A CONFLICT ARISE.
FORM 990, PAGE 6, PART VI, LINE 15AANNUALLY THE BOARD OF DIRECTORS OF GALESBURG COMMUNITY FOUNDATION COMPLETES AN EVALUATION FOR THE CEO, COMPENSATION IS THEN COMPARED TO OTHER ILLINOIS COMMUNITY FOUNDATIONS AND THE BOARD THEN DISCUSSES THE PERFORMANCE AND COMPENSATION PACKAGE AND DETERMINES THE CEO'S COMPENSATION.
FORM 990, PAGE 6, PART VI, LINE 19THE RGANIZATIONS GOVERNING DOCUMENTS AND CONFLICTS OF INTERES POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1COTTAGE HEALTH FOUNDATIONBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line1246 E MAIN STREETAddressLine1Txt
CityGALESBURGCityNm
State AbbreviationILStateAbbreviationCd
ZIP61401ZIPCd
FieldValueIRS element (for citing)
EIN370661205EIN
Primary ActivitiesSUPPORTPrimaryActivitiesTxt
Legal Domicile StateILLegalDomicileStateCd
Exempt Code Section501C3ExemptCodeSectionTxt
Public Charity Status12APublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesYes (true)SharingOfFacilitiesInd
Paid Employees SharingYes (true)PaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (2 entries)

Transaction TypeTransactionTypeTxt
COTTAGE HEALTH FOUNDATION
N
COTTAGE HEALTH FOUNDATION
O

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