CFM FOUNDATION: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: CFM FOUNDATION (EIN 37-6026254)
Tax period: 2023-04-01 to 2023-12-31
Filed: 2024-05-06
IRS object ID: 202441279349300314
Schema version: 2023v5.0
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
Form 990
Schedule A
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-05-06T09:39:24-04:00	ReturnTs
Tax Period End	2023-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363077757	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	GRAY HUNTER STENN LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	500 MAINE ST	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62301	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-04-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	376026254	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE CFM FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CFMF	BusinessNameControlTxt
Phone	2172228636	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 SOUTH 5TH STREET SUITE 301	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62301	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DELMER R MITCHELL	PersonNm
Person Title	DIRECTOR - PRESIDENT	PersonTitleTxt
Phone	2172424094	PhoneNum
Signature	2024-04-29	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DELMER	PersonFirstNm
Person Last	MITCHELL	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	false	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JEFFREY A MCPHERSON CPA	PreparerPersonNm
PTIN	P00917157	PTIN
Phone	2172220304	PhoneNum
Preparation	2024-04-29	PreparationDt

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	THE MOORMAN FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DELMER R MITCHELL	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 SOUTH 5TH STREET	AddressLine1Txt
Address Line2	SUITE 301	AddressLine2Txt
City	QUINCY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62301	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$36,181,806	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1942	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	PROVIDE GRANTS TO PUBLIC CHARITIES	ActivityOrMissionDesc
Voting Members Governing Body	7	VotingMembersGoverningBodyCnt
Voting Members Independent	7	VotingMembersIndependentCnt
Total Employee	1	TotalEmployeeCnt
Total Gross UBI	$0	TotalGrossUBIAmt
CY Contributions Grants	$0	CYContributionsGrantsAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$5,108,010	PYInvestmentIncomeAmt
CY Investment Income	$4,206,013	CYInvestmentIncomeAmt
PY Other Revenue	$4,209	PYOtherRevenueAmt
CY Other Revenue	$0	CYOtherRevenueAmt
PY Total Revenue	$5,112,219	PYTotalRevenueAmt
CY Total Revenue	$4,206,013	CYTotalRevenueAmt
PY Grants And Similar Paid	$3,289,474	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$2,982,805	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$64,590	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$49,685	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$817,129	PYOtherExpensesAmt
CY Other Expenses	$645,077	CYOtherExpensesAmt
PY Total Expenses	$4,171,193	PYTotalExpensesAmt
CY Total Expenses	$3,677,567	CYTotalExpensesAmt
PY Revenues Less Expenses	$941,026	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$528,446	CYRevenuesLessExpensesAmt
Total Assets BOY	$102,180,834	TotalAssetsBOYAmt
Total Assets EOY	$108,558,700	TotalAssetsEOYAmt
Total Liabilities BOY	$655,874	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$608,449	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$101,524,960	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$107,950,251	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	PROVIDE GRANTS TO PUBLIC CHARITIES	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$3,003,375	ExpenseAmt
Grant	$2,982,805	GrantAmt
Desc	GRANTS PROVIDED TO PUBLIC CHARITIES	Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

Field	Value	IRS element (for citing)
Desc	GRANTS PROVIDED TO PUBLIC CHARITIES	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$3,003,375	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	false	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	false	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	false	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	4	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	1	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Form8899 Filedind	false	Form8899Filedind
Form1098 C Filed	false	Form1098CFiledInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	false	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	false	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	7	GoverningBodyVotingMembersCnt
Independent Voting Member	7	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	false	ConflictOfInterestPolicyInd
Whistleblower Policy	false	WhistleblowerPolicyInd
Document Retention Policy	false	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	SHARON M TWEEDELL	PersonNm
Phone	2172228636	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	201 SOUTH 5TH STREET SUITE 301	AddressLine1Txt
City	QUINCY	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62301	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (7 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
ROBERT B BLACK
DIRECTOR	0.25	0.00	Yes (X)	$0	$0	$0
MICHAEL R HULSEN
DIRECTOR	0.25	0.00	Yes (X)	$0	$0	$0
JOHN G STEVENSON JR
DIRECTOR	0.25	0.00	Yes (X)	$0	$0	$0
DELMER R MITCHELL
DIRECTOR - P	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
HAROLD B OAKLEY
DIRECTOR - S	0.50	0.00	Yes (X)	$0	$0	$0	Yes (X)
JACK R SHARKEY
DIRECTOR	0.25	0.00	Yes (X)	$0	$0	$0
BRYAN K STOKES
DIRECTOR	0.25	0.00	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1Txt	CityContractorAddress/USAddress/CityNm	State AbbreviationContractorAddress/USAddress/StateAbbreviationCd	ZIPContractorAddress/USAddress/ZIPCd	ServicesServicesDesc	CompensationCompensationAmt
WELLS FARGO ADVISORS
111 SOUTH LINCOLN STREET	HINSDALE	IL	60521	INVESTMENT FEES	$354,731
MERCANTILE BANK
200 NORTH 33RD STREET	QUINCY	IL	623053455	INVESTMENT FEES	$187,921

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	2	CntrctRcvdGreaterThan100KCnt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,914,262	TotalRevenueColumnAmt
Exclusion	$1,914,262	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$34,222,302	SecuritiesAmt
Other	$45,242	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$31,975,793	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,246,509	SecuritiesAmt
Other	$45,242	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,291,751	TotalRevenueColumnAmt
Exclusion	$2,291,751	ExclusionAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,206,013	TotalRevenueColumnAmt
Exclusion	$4,206,013	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$2,982,805	TotalAmt
Program Services	$2,982,805	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$46,154	TotalAmt
Management And General	$46,154	ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$3,531	TotalAmt
Management And General	$3,531	ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$16,072	TotalAmt
Management And General	$16,072	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$10,900	TotalAmt
Management And General	$10,900	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$542,652	TotalAmt
Management And General	$542,652	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$13,740	TotalAmt
Program Services	$13,740	ProgramServicesAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$375	TotalAmt
Management And General	$375	ManagementAndGeneralAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$2,700	TotalAmt
Management And General	$2,700	ManagementAndGeneralAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$1,436	TotalAmt
Management And General	$1,436	ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	Program ServicesProgramServicesAmt
FOREIGN TAX WITHHELD	$49,946	$49,946
EDUCATION	$6,830		$6,830
TELEPHONE	$426	$426

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$3,677,567	TotalAmt
Program Services	$3,003,375	ProgramServicesAmt
Management And General	$674,192	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$2,043,545	BOYAmt
EOY	$1,936,169	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$942	BOYAmt
EOY	$642	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$100,026,868	BOYAmt
EOY	$106,491,616	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$109,479	BOYAmt
EOY	$130,273	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$102,180,834	BOYAmt
EOY	$108,558,700	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$1,393	BOYAmt
EOY	$8,449	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$654,481	BOYAmt
EOY	$600,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$655,874	BOYAmt
EOY	$608,449	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$101,524,960	BOYAmt
EOY	$107,950,251	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$101,524,960	BOYAmt
EOY	$107,950,251	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$102,180,834	BOYAmt
EOY	$108,558,700	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$528,446	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$5,896,845	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Supporting Organization509a3	Yes (X)	SupportingOrganization509a3Ind
Supporting Org Type3 Non Func	Yes (X)	SupportingOrgType3NonFuncInd
Supported Organizations	17	SupportedOrganizationsCnt

Supported Org Information SupportedOrgInformationGrp (17 entries)

Business Name Line2SupportedOrganizationName/BusinessNameLine2Txt	EINEIN	Organization TypeOrganizationTypeCd	Governing Document ListedGoverningDocumentListedInd	SupportSupportAmt	Other SupportOtherSupportAmt
AMERICAN RED CROSS ADAMS CO CHAPTER
AMERICAN RED CROSS	530196605	7	Yes (true)	$0	$0
BLESSING FOUNDATION
BLESSING FOUNDATION	370661183	3	Yes (true)	$500,000	$0
BOY SCOUTS OF AM-MISS VALLEY COUNCIL
BOY SCOUTS OF AM-MISS VALLEY	371318774	7	Yes (true)	$0	$0
CHEERFUL HOME
CHEERFUL HOME	370214660	10	Yes (true)	$0	$0
CORNERSTONE FOUNDATION FOR FAMILIES
CORNERSTONE - FOUNDATION FOR FAMILIES	370661203	10	Yes (true)	$21,500	$0
CULVER-STOCKTON COLLEGE
CULVER-STOCKTON COLLEGE	430610813	2	Yes (true)	$0	$0
QUINCY AREA PROJECT
QUINCY AREA PROJECT	370812361	7	Yes (true)	$25,000	$0
QUINCY FAMILY YMCA QUINCY ILLINOIS
QUINCY FAMILY YMCA	370661262	7	Yes (true)	$40,635	$0
QUINCY PARKS FOUNDATION
QUINCY PARKS FOUNDATION	364139745	7	Yes (true)	$0	$0
QUINCY PUBLIC SCHOOLS FOUNDATION
QUINCY PUBLIC SCHOOLS FOUNDATION	371251029	2	Yes (true)	$193,000	$0
QUINCY SOCIETY OF FINE ARTS
QUINCY SOCIETY OF FINE ARTS	370764566	7	Yes (true)	$227,670	$0
QUINCY UNIVERSITY
QUINCY UNIVERSITY	370661231	2	Yes (true)	$1,000,000	$0
THE SALVATION ARMY
THE SALVATION ARMY	430653584	7	Yes (true)	$0	$0
TRANSITIONS OF WESTERN ILLINOIS
TRANSITIONS OF WESTERN ILLINOIS	370971282	7	Yes (true)	$0	$0
UNITED WAY OF ADAMS COUNTY
UNITED WAY OF ADAMS COUNTY	370673476	7	Yes (true)	$75,000	$0
SUNSET HOME
SUNSET HOME	370661224	7	Yes (true)	$300,000	$0
HANNIBAL LAGRANGE UNIVERSITY
HANNIBAL LAGRANGE UNIVERSITY	431007642	2	Yes (true)	$600,000	$0

Field	Value	IRS element (for citing)
Supported Organizations Total	17	SupportedOrganizationsTotalCnt
Support Sum	$2,982,805	SupportSumAmt
Other Support Sum	$0	OtherSupportSumAmt

Form990 Sch A Supporting Org Form990SchASupportingOrgGrp

Field	Value	IRS element (for citing)
Listed By Name Governing Doc	Yes (true)	ListedByNameGoverningDocInd
Suprt Org No IRS Determination	false	SuprtOrgNoIRSDeterminationInd
Supported Org Section C456	false	SupportedOrgSectionC456Ind
Supported Org Not Organized US	false	SupportedOrgNotOrganizedUSInd
Organization Change Suprt Org	false	OrganizationChangeSuprtOrgInd
Support Non Supported Org	false	SupportNonSupportedOrgInd
Payment Substantial Contribtr	false	PaymentSubstantialContribtrInd
Loan Disqualified Person	false	LoanDisqualifiedPersonInd
Controlled Disqualified Prsn	false	ControlledDisqualifiedPrsnInd
Disqualified Prsn Controll Int	false	DisqualifiedPrsnControllIntInd
Disqualified Prsn Ownr Int	false	DisqualifiedPrsnOwnrIntInd
Excess Business Holdings Rules	false	ExcessBusinessHoldingsRulesInd
Contribution Controller	false	ContributionControllerInd
Contribution Family	false	ContributionFamilyInd
Contribution35 Controlled	false	Contribution35ControlledInd

Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp

Field	Value	IRS element (for citing)
Timely Provided Documents	Yes (true)	TimelyProvidedDocumentsInd
Officers Close Relationship	Yes (true)	OfficersCloseRelationshipInd
Supported Org Voice Investment	Yes (true)	SupportedOrgVoiceInvestmentInd

Adjusted Net Income AdjustedNetIncomeGrp

Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt

Recoveries PY Distributions RecoveriesPYDistributionsGrp

Field	Value	IRS element (for citing)
Prior Year	$4,209	PriorYearAmt
Current Year	$0	CurrentYearAmt

Other Gross Income OtherGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$2,291,012	PriorYearAmt
Current Year	$1,914,262	CurrentYearAmt

Adjusted Gross Income AdjustedGrossIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$2,295,221	PriorYearAmt
Current Year	$1,914,262	CurrentYearAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt
Current Year	$0	CurrentYearAmt

Production Income ProductionIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$777,962	PriorYearAmt
Current Year	$592,598	CurrentYearAmt

Other Expenses OtherExpensesGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt
Current Year	$0	CurrentYearAmt

Total Adjusted Net Income TotalAdjustedNetIncomeGrp

Field	Value	IRS element (for citing)
Prior Year	$1,517,259	PriorYearAmt
Current Year	$1,321,664	CurrentYearAmt

Minimum Asset Amount MinimumAssetAmountGrp

Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp

Field	Value	IRS element (for citing)
Prior Year	$98,721,782	PriorYearAmt
Current Year	$100,496,895	CurrentYearAmt

Average Monthly Cash Balances AverageMonthlyCashBalancesGrp

Field	Value	IRS element (for citing)
Prior Year	$2,269,530	PriorYearAmt
Current Year	$2,156,342	CurrentYearAmt

FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$109,479	PriorYearAmt
Current Year	$130,273	CurrentYearAmt

Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$101,100,791	PriorYearAmt
Current Year	$102,783,510	CurrentYearAmt

Field	Value	IRS element (for citing)
Discount Claimed	$0	DiscountClaimedAmt

Acquisition Indebtedness AcquisitionIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt
Current Year	$0	CurrentYearAmt

Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp

Field	Value	IRS element (for citing)
Prior Year	$101,100,791	PriorYearAmt
Current Year	$102,783,510	CurrentYearAmt

Cash Deemed Charitable CashDeemedCharitableGrp

Field	Value	IRS element (for citing)
Prior Year	$1,516,512	PriorYearAmt
Current Year	$1,541,753	CurrentYearAmt

Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp

Field	Value	IRS element (for citing)
Prior Year	$99,584,279	PriorYearAmt
Current Year	$101,241,757	CurrentYearAmt

Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp

Field	Value	IRS element (for citing)
Prior Year	$3,485,450	PriorYearAmt
Current Year	$3,543,461	CurrentYearAmt

Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$0	PriorYearAmt
Current Year	$0	CurrentYearAmt

Total Minimum Asset TotalMinimumAssetGrp

Field	Value	IRS element (for citing)
Prior Year	$3,485,450	PriorYearAmt
Current Year	$3,543,461	CurrentYearAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
CY Adj Net Income Distributable	$1,517,259	CYAdjNetIncomeDistributableAmt
CY Pct85 Adjusted Net Income	$1,289,670	CYPct85AdjustedNetIncomeAmt
CY Total Min Ast Distributable	$3,485,450	CYTotalMinAstDistributableAmt
CY Greater Adjusted Minimum	$3,485,450	CYGreaterAdjustedMinimumAmt
CY Income Tax Imposed PY	$0	CYIncomeTaxImposedPYAmt
CY Distributable As Adjusted	$3,485,450	CYDistributableAsAdjustedAmt

Distributions DistributionsGrp

Field	Value	IRS element (for citing)
CY Paid Accomplish Exempt Prps	$3,037,285	CYPaidAccomplishExemptPrpsAmt
CY Pd In Excess Income Activity	$0	CYPdInExcessIncomeActivityAmt
CY Administrative Expense Paid	$81,594	CYAdministrativeExpensePaidAmt
Exempt Use Assets Acquis Paid	$0	ExemptUseAssetsAcquisPaidAmt
Qualified Set Aside	$0	QualifiedSetAsideAmt
CY Other Distributions	$0	CYOtherDistributionsAmt
CY Total Annual Distributions	$3,118,879	CYTotalAnnualDistributionsAmt
CY Distri Attentive Suprt Org	$3,037,285	CYDistriAttentiveSuprtOrgAmt
CY Distributable As Adjusted	$3,485,450	CYDistributableAsAdjustedAmt
CY Distribution Yr	0.871418000000	CYDistributionYrRt

Distribution Allocations DistributionAllocationsGrp

Field	Value	IRS element (for citing)
CY Distributable As Adjusted	$3,485,450	CYDistributableAsAdjustedAmt
Underdistributions	$0	UnderdistributionsAmt
Excess Distribution Cyov Yr5	$0	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$1,138,493	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$4,979,830	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$6,118,323	TotalExcessDistributionCyovAmt
Cyov Applied Underdistri PY	$0	CyovAppliedUnderdistriPYAmt
Cyov Applied Underdistr CPY	$3,485,450	CyovAppliedUnderdistrCPYAmt
Carryover PY Not Applied	$0	CarryoverPYNotAppliedAmt
Excess Distribution Cyov	$2,632,873	ExcessDistributionCyovAmt
CY Total Annual Distributions	$3,118,879	CYTotalAnnualDistributionsAmt
CY Distrib App Underdistri PY	$0	CYDistribAppUnderdistriPYAmt
Excess Distribution	$3,118,879	ExcessDistributionAmt
Remaining Underdistri PY	$0	RemainingUnderdistriPYAmt
Remaining Underdistri CY	$0	RemainingUnderdistriCYAmt
Excess Distri Cyov To Next Yr	$5,751,752	ExcessDistriCyovToNextYrAmt
Excess From Year5	$0	ExcessFromYear5Amt
Excess From Year4	$0	ExcessFromYear4Amt
Excess From Year3	$0	ExcessFromYear3Amt
Excess From Year2	$2,632,873	ExcessFromYear2Amt
Excess From Year1	$3,118,879	ExcessFromYear1Amt

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 11H

CULVER-STOCKTON COLLEGE 43-0610813 2 X 0 0 QUINCY AREA PROJECT 37-0812361 7 X 25,000 0 QUINCY FAMILY YMCA, QUINCY ILLINOIS 37-0661262 7 X 40,635 0 QUINCY PARKS FOUNDATION 36-4139745 7 X 0 0 QUINCY PUBLIC SCHOOLS FOUNDATION 37-1251029 2 X 193,000 0 QUINCY SOCIETY OF FINE ARTS 37-0764566 7 X 227,670 0 QUINCY UNIVERSITY 37-0661231 2 X 1,000,000 0 THE SALVATION ARMY 43-0653584 7 X 0 0 TRANSITIONS OF WESTERN ILLINOIS 37-0971282 7 X 0 0 UNITED WAY OF ADAMS COUNTY 37-0673476 7 X 75,000 0 SUNSET HOME 37-0661224 7 X 300,000 0 HANNIBAL LAGRANGE UNIVERSITY 43-1007642 2 X 600,000 0

PART IV, SECTION D, LINE 3

THE FOUNDATION'S SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE FOUNDATION, THE TIMING OF GRANTS, THE MANNER OF MAKING GRANTS, AND THE SELECTION OF RECIPIENTS OF GRANTS FROM THE FOUNDATION, AND OTHERWISE IN DIRECTING THE USE OF THE INCOME AND ASSETS OF THE FOUNDATION, BECAUSE A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION, ITS SOLE GOVERNING BODY WITH DECISION-MAKING AUTHORITY, OVERLAP AS MEMBERS OF THE GOVERNANCE BOARDS OF THE FOUNDATION'S SUPPORTED ORGANIZATIONS. ACCORDINGLY, THE FOUNDATION'S SUPPORTED ORGANIZATIONS HAVE THE ABILITY TO INFLUENCE (THOUGH NOT NECESSARILY CONTROL) THE FOUNDATION'S DECISIONS REGARDING THE USE OF ITS INCOME AND ASSETS. IN ADDITION TO THE SIGNIFICANT VOICE THAT THE SUPPORTED ORGANIZATIONS HAVE WITH RESPECT TO THE FOUNDATION'S DECISIONS AS TO THE USE OF ITS INCOME AND ASSETS, THE RESPONSIVENESS OF THE FOUNDATION TO THE NEEDS OF ITS SUPPORTED ORGANIZATIONS IS ALSO EVIDENT FROM THE FACT THAT THE FOUNDATION, WHICH WAS IN EXISTENCE PRIOR TO NOVEMBER 20, 1970, PRIMARILY SERVES THE NEEDS OF THE RELATIVELY SMALL COMMUNITY OF QUINCY, ILLINOIS (APPROXIMATE POPULATION OF 40,000) AND HAS A HISTORIC AND CONTINUOUS RELATIONSHIP WITH EACH OF THE SUPPORTED ORGANZATIONS THAT RECEIVED A GRANT FROM THE FOUNDATION IN THE CURRENT YEAR.

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Total Rev Etc Audited Fincl Stmt	$9,510,260	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$5,896,845	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$5,896,845	RevenueNotReportedAmt
Revenue Subtotal	$3,613,415	RevenueSubtotalAmt
Investment Expenses Not Incld	$592,598	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$592,598	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,206,013	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$3,084,969	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$3,084,969	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$592,598	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$592,598	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$3,677,567	TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
BLESSING FOUNDATION
11TH AND BROADWAY	QUINCY	IL	62301	370661183	(C)(3)	$500,000	BLESSING-RIEMAN COLL
CORNERSTONE FOUNDATION FOR FAMILIE
915 VERMONT	QUINCY	IL	62301	370661203	(C)(3)	$21,500	BUILDING & TECH UPGR
QUINCY AREA PROJECT
1201 N 5TH	QUINCY	IL	62301	370812361	(C)(3)	$25,000	OPERATING EXPENSES
QUINCY PUBLIC SCHOOLS FOUNDATION
1416 MAINE STREET	QUINCY	IL	62301	371251029	(C)(3)	$193,000	NEW TECH & AIRMEN
QUINCY SOCIETY OF FINE ARTS
300 CIVIC CENTER PLAZA	QUINCY	IL	62301	370764566	(C)(3)	$25,000	QCT DEVELOP SUPPORT
QUINCY SOCIETY OF FINE ARTS
300 CIVIC CENTER PLAZA	QUINCY	IL	62301	370764566	(C)(3)	$25,000	QACF DAF - YOUNGLIFE
QUINCY SOCIETY OF FINE ARTS
300 CIVIC CENTER PLAZA	QUINCY	IL	62301	370764566	(C)(3)	$20,000	QACF DAF - WCCCC
QUINCY SOCIETY OF FINE ARTS
300 CIVIC CENTER PLAZA	QUINCY	IL	62301	370661183	(C)(3)	$10,000	CIVIC MUSIC ASSOC OP
QUINCY SOCIETY OF FINE ARTS
300 CIVIC CENTER PLAZA	QUINCY	IL	62301	370661183	(C)(3)	$60,000	QCY SYMPH OPERATIONS
QUINCY SOCIETY OF FINE ARTS
300 CIVIC CENTER PLAZA	QUINCY	IL	62301	370661183	(C)(3)	$80,000	QCM OPERATIONS
QUINCY UNIVERSITY
1800 COLLEGE AVENUE	QUINCY	IL	62301	370661231	(C)(3)	$1,000,000	FINANCIAL RECOVERY
UNITED WAY OF ADAMS COUNTY
333 N10TH ST	QUINCY	IL	62301	370673476	(C)(3)	$75,000	ANNUAL CAMPAIGN
HANNIBAL LAGRANGE UNIVERSITY
2800 PALMYRA RD	HANNIBAL	MO	63401	431007642	(C)(3)	$600,000	MOORMAN PROFESSORSHI
SUNSET HOME
418 WASHINGTON ST	QUINCY	IL	62301	370661224	(C)(3)	$300,000	CAPITAL CAMPAIGN
QUINCY FAMILY YMCA
3101 MAINE ST	QUINCY	IL	62301	370661262	(C)(3)	$40,635	BOOKMOBILE PROJECT

Field	Value	IRS element (for citing)
Total501c3 Org	14	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE I, PAGE 1, PART I, LINE 2	FormAndLineReferenceDesc
Explanation	THE FOUNDATION REQUIRES A SIGNED RECEIPT FROM EACH RECIPIENT ORGANIZATION THAT RECEIVES A GRANT. ORGANIZATIONS REPORT TO THE FOUNDATION UPON COMPLET ION OF PROJECTS FOR WHICH THEY RECEIVE GRANTS.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990	THE CFM FOUNDATION CHANGED IT'S YEAR END TO DECEMBER 31, AND IS FILING A SHORT YEAR RETURN FROM APRIL 1, 2023 TO DECEMBER 31, 2023. "REVENUE PROCEDURE 85-58 RULES APPLY"
FORM 990, PAGE 2, PART III, LINE 4D	GRANTS PROVIDED TO PUBLIC CHARITIES
FORM 990, PAGE 6, PART VI, LINE 2	SRNM SRNM PARTNER PARTNER PARTNERS AT SAME LAW FIRM
FORM 990, PAGE 6, PART VI, LINE 11B	FORM 990 IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS. THE TREASURER/SECRETARY OF THE BOARD OF DIRECTORS RECEIVES A TENTATIVE DRAFT OF FORM 990, REVIEWS IT AND THEN PRESENTS IT TO THE OTHER BOARD MEMBERS AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW AND APPROVAL. THE TENTATIVE DRAFT IS THEN SENT TO THE FOUNDATAION'S ATTORNEY FOR HIS REVIEW AND APPROVAL BEFORE THE FINAL FORM IS FILED.
FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION DETERMINED BY BOARD OF DIRECTORS.
FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION DETERMINED BY BOARD OF DIRECTORS
FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS, FOUNDATION POLICIES AND FINANCIAL STATEMENTS ARE AVAI LABLE UPON REQUEST AT THE FOUNDATION OFFICE.