2023-01-19T11:39:39-06:00 2022-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2021-07-01 371377415 ILLINOIS PRAIRIE COMMUNITY FOUNDATION INC ILLI 3096624477 915 E WASHINGTON ST 2 BLOOMINGTON IL 61701 ERIN ROGERS PRESIDENT 3096624477 2023-01-19 1 ERIN ROGERS 999009999 STEPHEN H ARENDT PARTNER P01362067 3098294303 2023-01-19 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z ERIN ROGERS 915 E WASHINGTON ST 2 BLOOMINGTON IL 61701 12862660 0 X WWW.ILPRAIRIECF.ORG X 1998 IL FACILITATE CHARITABLE GIVING FOR INDIVIDUALS AND BUSINESSES, HELP ORGANIZATIONS WITH ENDOWMENT FUNDS, SERVE AS FISCAL AGENT FOR CHARITABLE COMMUNITY PROJECTS AND ACT AS A CATALYST FOR INNOVATIVE CHARITABLE SOLUTIONS TO MEET AREA NEEDS. 18 18 4 40 0 0 1417167 2270957 0 0 1872329 671466 2500 0 3291996 2942423 1638664 1723439 0 0 209068 218897 0 0 0 178944 208336 2026676 2150672 1265320 791751 23459291 20628180 1876 5561 23457415 20622619 FACILITATE CHARITABLE GIVING FOR INDIVIDUALS AND BUSINESSES, HELP ORGANIZATIONS WITH ENDOWMENT FUNDS, SERVE AS FISCAL AGENT FOR CHARITABLE COMMUNITY PROJECTS AND ACT AS A CATALYST FOR INNOVATIVE CHARITABLE SOLUTIONS TO MEET AREA NEEDS. 0 0 1723439 1723439 THE FOUNDATION RECEIVES CONTRIBUTIONS AS A CONDUIT THROUGH WHICH DONORS BUILD AND STRENGTHEN THE COMMUNITY BY SUPPORTING LOCAL SOLUTIONS TO LOCAL PROBLEMS NOW AND IN PERPETUITY. ALL ASSETS AND EARNINGS OF THE FOUNDATION ARE UTILIZED EXCLUSIVELY FOR AND PURSUANT TO CHARITABLE AND EDUCATIONAL ENDEAVORS. 1723439 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 4 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X GREG MEYER 3096624477 915 E WASHINGTON ST SUITE 2 BLOOMINGTON IL 61701 ADRIAN BARR DIRECTOR 1.00 X 0 0 0 BRIAN GARWOOD DIRECTOR 1.00 X 0 0 0 JOSH BARNETT TREASURER 2.00 X X 0 0 0 ERIN ROGERS PRESIDENT 2.00 X X 0 0 0 JEFF SECORD DIRECTOR 1.00 X 0 0 0 LAURIE BERGNER DIRECTOR 1.00 X 0 0 0 CARLA CAMPBELL-JACKSON DIRECTOR 2.00 X 0 0 0 TURKESHA COLLINS DIRECTOR 1.00 X 0 0 0 MARY ANN WEBB DIRECTOR 1.00 X 0 0 0 MARK JONTRY DIRECTOR 1.00 X 0 0 0 LAURA KOWALCZYK VICE PRESIDENT 2.00 X X 0 0 0 DEL SAAM DIRECTOR 1.00 X 0 0 0 CAT WOODS DIRECTOR 2.00 X 0 0 0 JEROME MADDOX DIRECTOR 1.00 X 0 0 0 JULIA DAVIS DIRECTOR 1.00 X 0 0 0 MARY ANN SCHIERMAN SECRETARY 2.00 X X 0 0 0 DAN IRVIN DIRECTOR 1.00 X 0 0 0 RAVI SINGHAL DIRECTOR 1.00 X 0 0 0 GREG MEYER EXECUTIVE DIR. 40.00 X 93083 0 1989 93083 0 1989 0 0 0 0 0 2270957 32796 2270957 438286 438286 10153417 9920237 233180 233180 233180 2942423 0 0 671466 1723439 1723439 93083 93083 104047 104047 7050 7050 14717 14717 19091 19091 66132 66132 15452 15452 20251 20251 672 672 752 752 1270 1270 3973 3973 DUES & SUBSCRIPTIONS 31444 31444 REPAIRS & MAINTENANCE 24257 24257 MISCELLANEOUS 15086 15086 PRINTING AND SUPPLIES 3444 3444 6512 6512 2150672 1723439 427233 0 632712 1262843 17220 14551 2239 2669 22790520 19331531 33820 31137 23459291 20628180 1876 5561 1876 5561 X 23457415 20622619 23457415 20622619 23459291 20628180 791751 -3626547 0 X 0 1 X 1 0 X 2128949 2053699 5122223 1417167 2270957 12992995 2128949 2053699 5122223 1417167 2270957 12992995 12992995 329055 410643 474246 401245 438286 2053475 888874 204075 174018 1412985 233180 2913132 17959602 0.72350 0.76790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72 1148917 998787 6797345 1 1 14087501 536263 -1906142 265025 7000 172762 12272835 11196431 118844 3088630 159174 100 157130 14087501 8806607 2635776 71009 186985 129976 11196431 8603491 144222 378434 203915 115625 8806607 7984410 223424 683957 173767 114533 8603491 1.00000 0 0 1530 1530 0 15690 13021 2669 2669 X -750256 -3626547 -3626547 2876291 66132 66132 2942423 2084540 0 2084540 66132 66132 2150672 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2019 ARE CLOSED. 1 MID CENTRAL COMMUNITY ACTION 1301 W WASHIGNTON ST BLOOMINGTON IL 61701 370903245 501(C)(3) 5025 0 CHARITABLE PURPOSES WEST BLOOMINGTON REVITALIZATION PROJECT 724 W WASHINGTON BLOOMINGTON IL 61701 272076319 501(C)(3) 5598 0 CHARITABLE PURPOSES CITY OF PONTIAC 115 W HOWARD PONTIAC IL 61764 5600 0 CHARITABLE PURPOSES ATLANTA BETTERMENT 400 SW 4TH ST ATLANTA IL 61723 5699 0 CHARITABLE PURPOSES MUSIC CONNECTIONS FOUNDATION 1108 ELMWOOD RD BLOOMINGTON IL 61701 261375668 501(C)(3) 5700 0 CHARITABLE PURPOSES WESTERN AVENUE COMMUNITY CENTER 600 N WESTERN AVENUE BLOOMINGTON IL 61701 370662599 501(C)(3) 6025 0 CHARITABLE PURPOSES ST JUDE CHILDERENS HOSPITAL PO BOX 1000 DEPT 495 MEMPHIS TN 38101 620646012 501(C)(3) 6100 0 CHARITABLE PURPOSES HABITAT FOR HUMANITY MCLEAN COUNTY 103 W JEFFERSON ST BLOOMINGTON IL 61701 371173273 501(C)(3) 6400 0 CHARITABLE PURPOSES EUREKA COLLEGE 300 E COLLEGE AVE EUREKA IL 61530 6418 0 CHARITABLE PURPOSES EPIPHANY CATHOLIC CHURCH 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ORCHESTRA PO BOX 5191 SPRINGFIELD IL 62705 371312674 501(C)(3) 18000 0 CHARITABLE PURPOSES FIRST BOOK OF MCLEAN COUNTY PO BOX 743 BLOOMINGTON IL 61702 501(C)(3) 18247 0 CHARITABLE PURPOSES MOSES MONTEFIORE TEMPLE 102 ROBINHOOD LAND BLOOMINGTON IL 61701 376033387 501(C)(3) 21000 0 CHARITABLE PURPOSES COMMUNITY HEALTH CARE CLINIC 900 FRANKLIN AVE NORMAL IL 61761 501(C)(3) 21958 0 CHARITABLE PURPOSES HARVEST CALL 611 GOLDCREST CT EUREKA IL 61530 501(C)(3) 25000 0 CHARITABLE PURPOSES ROTARY FOUNDATION 1560 SHERMAN AVE EVANSTON IL 60201 363245072 501(C)(4) 29600 0 CHARITABLE PURPOSES NBCM 25391 BIRCH DR JOPLIN MO 64801 262221231 501(C)(3) 30000 0 CHARITABLE PURPOSES APOSTOLIC CHRISTIAN CHURCH OF ROANOKE 1750 COUNTY RD 1300 N ROANOKE IL 61561 370805111 501(C)(3) 32500 0 CHARITABLE PURPOSES ILLINOIS WESLEYAN UNIVERSITY PO BOX 2900 BLOOMINGTON IL 61702 370662594 37122 0 CHARITABLE PURPOSES ENVIROMENTAL EDUCATION ASSOCIATION OF ILLINOIS 1505 N BROADWAY URBANA IL 61801 501(C)(3) 49972 0 CHARITABLE PURPOSES BOYS AND GIRLS CLUB OF BN PO BOX 1509 BLOOMINGTON IL 61702 371308723 501(C)(3) 52775 0 CHARITABLE PURPOSES MALARIA PARTNERS INTERNATIONAL 300 LENORA ST 269 SEATTLE WA 98121 461380419 501(C)(3) 56000 0 CHARITABLE PURPOSES LIFESONG FOR ORPHANS PO BOX 9 GRIDLEY IL 61744 351902841 501(C)(3) 60000 0 CHARITABLE PURPOSES ILLINOIS STATE UNIVERSITY FOUNDATION CAMPUS BOX 8000 NORMAL IL 61761 376025713 501(C)(3) 72925 0 CHARITABLE PURPOSES 65 4 PART I, LINE 2: MONITORED BY FOUNDATION MANAGEMENT AND BOARD ON A REGULAR BASIS. X 11 138446 FMV X OFFICE RENT AND OTHER 5 32796 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A LINE 1A EXPLANATION - THE EXECUTIVE COMMITTEE HAS THE AUTHORITY BY VIRTUE OF THE BYLAWS AUTHORIZING THE EXECUTIVE COMMITTEE TO ACT IN BETWEEN MEETINGS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE AND SENT TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE REQUIRES ALL BOARD, STAFF AND VOLUNTEERS TO REVIEW THEIR PREVIOUSLY FILED CONFLICT OF INTEREST FORMS ANNUALLY. THE COMMITTEE THEN REVIEWS THE UPDATED FORMS AND DISCUSSES POTENTIAL CONFLICTS. A PERSON WITH A POTENTIAL CONFLICT IS ADVISED AND ASKED TO EXCUSE HIMSELF OR HERSELF FROM VOTING ON ANYTHING WHERE THERE MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION PUBLISHES NOTICES IN ITS NEWSLETTER AND ON ITS WEBSITE THAT ITS FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE FOUNDATION OFFICE UPON REQUEST. GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.