2024-05-06T09:39:24-04:00 2023-12-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2023-04-01 376026254 THE CFM FOUNDATION CFMF 2172228636 201 SOUTH 5TH STREET SUITE 301 QUINCY IL 62301 DELMER R MITCHELL DIRECTOR - PRESIDENT 2172424094 2024-04-29 true DELMER MITCHELL 999009999 false JEFFREY A MCPHERSON CPA P00917157 2172220304 2024-04-29 2023 2023-04-26 12:10:37Z THE MOORMAN FOUNDATION DELMER R MITCHELL 201 SOUTH 5TH STREET SUITE 301 QUINCY IL 62301 36181806 false X X 1942 IL PROVIDE GRANTS TO PUBLIC CHARITIES 7 7 1 0 0 0 5108010 4206013 4209 0 5112219 4206013 3289474 2982805 0 64590 49685 0 0 817129 645077 4171193 3677567 941026 528446 102180834 108558700 655874 608449 101524960 107950251 X PROVIDE GRANTS TO PUBLIC CHARITIES false false 3003375 2982805 GRANTS PROVIDED TO PUBLIC CHARITIES GRANTS PROVIDED TO PUBLIC CHARITIES 3003375 true false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 4 0 true 1 true false false false false false false false false false false false false false false X 7 7 true false false false false false false true true false false true false false false true true false IL X SHARON M TWEEDELL 2172228636 201 SOUTH 5TH STREET SUITE 301 QUINCY IL 62301 X ROBERT B BLACK DIRECTOR 0.25 0.00 X 0 0 0 MICHAEL R HULSEN DIRECTOR 0.25 0.00 X 0 0 0 JOHN G STEVENSON JR DIRECTOR 0.25 0.00 X 0 0 0 DELMER R MITCHELL DIRECTOR - P 0.50 0.00 X X 0 0 0 HAROLD B OAKLEY DIRECTOR - S 0.50 0.00 X X 0 0 0 JACK R SHARKEY DIRECTOR 0.25 0.00 X 0 0 0 BRYAN K STOKES DIRECTOR 0.25 0.00 X 0 0 0 false false false WELLS FARGO ADVISORS 111 SOUTH LINCOLN STREET HINSDALE IL 60521 INVESTMENT FEES 354731 MERCANTILE BANK 200 NORTH 33RD STREET QUINCY IL 623053455 INVESTMENT FEES 187921 2 1914262 1914262 34222302 45242 31975793 2246509 45242 2291751 2291751 4206013 4206013 2982805 2982805 46154 46154 3531 3531 16072 16072 10900 10900 542652 542652 13740 13740 375 375 2700 2700 1436 1436 FOREIGN TAX WITHHELD 49946 49946 EDUCATION 6830 6830 TELEPHONE 426 426 3677567 3003375 674192 0 2043545 1936169 942 642 100026868 106491616 109479 130273 102180834 108558700 1393 8449 654481 600000 655874 608449 X 101524960 107950251 101524960 107950251 102180834 108558700 528446 5896845 X false true true false X X 17 AMERICAN RED CROSS ADAMS CO CHAPTER AMERICAN RED CROSS 530196605 7 true 0 0 BLESSING FOUNDATION BLESSING FOUNDATION 370661183 3 true 500000 0 BOY SCOUTS OF AM-MISS VALLEY COUNCIL BOY SCOUTS OF AM-MISS VALLEY 371318774 7 true 0 0 CHEERFUL HOME CHEERFUL HOME 370214660 10 true 0 0 CORNERSTONE FOUNDATION FOR FAMILIES CORNERSTONE - FOUNDATION FOR FAMILIES 370661203 10 true 21500 0 CULVER-STOCKTON COLLEGE CULVER-STOCKTON COLLEGE 430610813 2 true 0 0 QUINCY AREA PROJECT QUINCY AREA PROJECT 370812361 7 true 25000 0 QUINCY FAMILY YMCA QUINCY ILLINOIS QUINCY FAMILY YMCA 370661262 7 true 40635 0 QUINCY PARKS FOUNDATION QUINCY PARKS FOUNDATION 364139745 7 true 0 0 QUINCY PUBLIC SCHOOLS FOUNDATION QUINCY PUBLIC SCHOOLS FOUNDATION 371251029 2 true 193000 0 QUINCY SOCIETY OF FINE ARTS QUINCY SOCIETY OF FINE ARTS 370764566 7 true 227670 0 QUINCY UNIVERSITY QUINCY UNIVERSITY 370661231 2 true 1000000 0 THE SALVATION ARMY THE SALVATION ARMY 430653584 7 true 0 0 TRANSITIONS OF WESTERN ILLINOIS TRANSITIONS OF WESTERN ILLINOIS 370971282 7 true 0 0 UNITED WAY OF ADAMS COUNTY UNITED WAY OF ADAMS COUNTY 370673476 7 true 75000 0 SUNSET HOME SUNSET HOME 370661224 7 true 300000 0 HANNIBAL LAGRANGE UNIVERSITY HANNIBAL LAGRANGE UNIVERSITY 431007642 2 true 600000 0 17 2982805 0 true false false false false false false false false false false false false false false true true true 0 4209 0 2291012 1914262 2295221 1914262 0 0 777962 592598 0 0 1517259 1321664 98721782 100496895 2269530 2156342 109479 130273 101100791 102783510 0 0 0 101100791 102783510 1516512 1541753 99584279 101241757 3485450 3543461 0 0 3485450 3543461 1517259 1289670 3485450 3485450 0 3485450 3037285 0 81594 0 0 0 3118879 3037285 3485450 0.871418000000 3485450 0 0 0 0 1138493 4979830 6118323 0 3485450 0 2632873 3118879 0 3118879 0 0 5751752 0 0 0 2632873 3118879 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. 9510260 5896845 5896845 3613415 592598 592598 4206013 3084969 3084969 592598 592598 3677567 true BLESSING FOUNDATION 11TH AND BROADWAY QUINCY IL 62301 370661183 (C)(3) 500000 BLESSING-RIEMAN COLL CORNERSTONE FOUNDATION FOR FAMILIE 915 VERMONT QUINCY IL 62301 370661203 (C)(3) 21500 BUILDING & TECH UPGR QUINCY AREA PROJECT 1201 N 5TH QUINCY IL 62301 370812361 (C)(3) 25000 OPERATING EXPENSES QUINCY PUBLIC SCHOOLS FOUNDATION 1416 MAINE STREET QUINCY IL 62301 371251029 (C)(3) 193000 NEW TECH & AIRMEN QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C)(3) 25000 QCT DEVELOP SUPPORT QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C)(3) 25000 QACF DAF - YOUNGLIFE QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C)(3) 20000 QACF DAF - WCCCC QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370661183 (C)(3) 10000 CIVIC MUSIC ASSOC OP QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370661183 (C)(3) 60000 QCY SYMPH OPERATIONS QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370661183 (C)(3) 80000 QCM OPERATIONS QUINCY UNIVERSITY 1800 COLLEGE AVENUE QUINCY IL 62301 370661231 (C)(3) 1000000 FINANCIAL RECOVERY UNITED WAY OF ADAMS COUNTY 333 N10TH ST QUINCY IL 62301 370673476 (C)(3) 75000 ANNUAL CAMPAIGN HANNIBAL LAGRANGE UNIVERSITY 2800 PALMYRA RD HANNIBAL MO 63401 431007642 (C)(3) 600000 MOORMAN PROFESSORSHI SUNSET HOME 418 WASHINGTON ST QUINCY IL 62301 370661224 (C)(3) 300000 CAPITAL CAMPAIGN QUINCY FAMILY YMCA 3101 MAINE ST QUINCY IL 62301 370661262 (C)(3) 40635 BOOKMOBILE PROJECT 14 SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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.