2023-11-13T14:01:14-06:00 2022-12-31 363168081 SIKICH LLP 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2022-01-01 260629385 URBANA PARKS FOUNDATION URBA 2173671536 303 W UNIVERSITY AVE URBANA IL 61801 MEGAN PUZEY PRESIDENT 2173671536 2023-11-08 1 MEGAN PUZEY 999009999 0 HEATHER BONIFAS CPA P01711657 6305668400 2023-11-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JIM CONLIN 303 W UNIVERSITY AVE URBANA IL 61801 594172 0 X WWW.URBANAPARKSFOUNDATION.ORG X 2007 IL TO SUPPORT THE URBANA PARKS. 16 16 0 50 0 0 1237398 590558 0 0 2011 3614 839 0 1240248 594172 96782 1525756 0 0 0 0 0 0 9922 74149 33487 170931 1559243 1069317 -965071 2962474 1612580 1541 437421 2960933 1175159 X TO SUPPORT THE URBANA PARKS. 0 0 1327858 1327858 HEALTH & WELLNESS CENTERTHE URBANA PARKS FOUNDATION WAS PROUD TO DISTRIBUTE OVER $1.3 MILLION TO SUPPORT THE CONSTRUCTION OF THE URBANA PARK DISTRICT'S NEW HEALTH & WELLNESS CENTER IN 2022. THE HEALTH & WELLNESS CENTER WILL BE A FACILITY OFFERING COMPREHENSIVE INDOOR RECREATION OPTIONS UNLIKE WHAT HAS PREVIOUSLY BEEN AVAILABLE IN URBANA, AND IS SLATED TO OPEN AT THE END OF 2024. 138291 138291 BLAIR TENNIS COURTS REFURBISHMENTTHE URBANA PARKS FOUNDATION DISTRIBUTED $138,291 TO SUPPORT THE REFURBISHMENT OF THE TENNIS COURTS AT BLAIR PARK. BLAIR PARK HAS RECENTLY SEEN A REVITALIZATION DUE TO AN OSLAD GRANT FROM THE ILLINOIS DEPARTMENT OF NATURAL RESOURCES, WITH NEW WALKING PATH, PLAYGROUND, CHALLENGE COURSE, AND ELECTRONIC SOCCER WALL. HOWEVER, THERE WAS NO FUNDING INCLUDED FOR THE COMMUNITY AND SCHOOL TENNIS COURTS. SEEING THE NEED FOR THESE COURTS TO BE REHABILITATED ALONG WITH THE REST OF THE PARK, THE URBANA PARKS FOUNDATION RAISED OVER $138,000 TO ASSIST WITH THE WORK AND WAS ABLE TO DISTRIBUTE THOSE FUNDS TO THE URBANA PARK DISTRICT IN 2022. 30100 30100 PUBLIC ARTS SUPPORTTHE URBANA PARKS FOUNDATION DISTRIBUTED JUST OVER $30,000 SO THAT THE URBANA PARK DISTRICT COULD ACQUIRE TWO ADDITIONAL SCULPTURES FOR IT'S PERMANENT COLLECTION -- MOLECULAR REFLECTION, BY CHRISTIANE MARTENS AND LIFE ON THE PRAIRIE BY TIM SUMMERVILLE. THE FOUNDATION HAS BEEN THRILLED TO SUPPORT ACCESS TO PUBLIC ART AND SUPPORT OF LOCAL ARTISTS THROUGH THE FUNDING OF THESE ACQUISITIONS. 29507 29507 TO ASSIST WITH PROVIDING PARK PROGRAMS AND ITEMS. 29507 29507 1525756 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 IL X X KELSEY BECCUE 2173671536 303 W UNIVERSITY AVE URBANA IL 61801 X JIM CONLIN TREASURER 2.00 X X 0 0 0 MEGAN PUZEY PRESIDENT 2.00 X X 0 0 0 ELLEN KIRSANOFF VICE PRESIDENT 2.00 X X 0 0 0 MARIANNE DOWNEY SECRETARY 2.00 X X 0 0 0 AMANI AYAD TRUSTEE 1.00 X 0 0 0 BILL GRAY TRUSTEE 1.00 X 0 0 0 JUDY MILLER TRUSTEE 1.00 X 0 0 0 SARAH NEMETH TRUSTEE 1.00 X 0 0 0 JEAN PALEY TRUSTEE 1.00 X 0 0 0 CHRIS SCHERER TRUSTEE 1.00 X 0 0 0 NANCY SCHRUMPF TRUSTEE 1.00 X 0 0 0 CAROLYN TRIMBLE TRUSTEE 1.00 X 0 0 0 DIXIE WHITT TRUSTEE 1.00 X 0 0 0 JAKE WOLF TRUSTEE 1.00 X 0 0 0 ROGER DIGGES TRUSTEE 1.00 X 0 0 0 TIM BARTLETT TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 1 0 590558 70226 590558 3614 3614 594172 0 0 3614 1525756 1525756 3486 3486 3910 3910 5747 5747 1962 1962 766 766 FUNDRAISING EXPENSE 9922 9922 OTHER EXPENSES 6155 6155 TRANSACTION FEES 1529 1529 CORPORATION EXPENSES 10 10 1559243 1525756 23565 9922 303934 356325 1069605 73118 820701 437421 11100 9300 521172 521172 521172 235962 215244 2962474 1612580 1541 0 437421 1541 437421 X 113818 113818 2847115 1061341 2960933 1175159 2962474 1612580 -965071 -820703 0 X 0 0 0 X 286028 118213 930945 1237398 590558 3163142 286028 118213 930945 1237398 590558 3163142 935966 2227176 2011 3614 5625 839 839 3169606 0.70270 0.79590 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 839. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 521172 521172 521172 URBANA PARKS ENDOWMENT FUND 87669 COMMUNITY FOUNDATION OF EAST CENTRAL IL FUND 127575 215244 1 URBANA PARK DISTRICT 303 W UNIVERSITY AVENUE URBANA IL 61801 376000532 GOV'T 1525756 0 TO SUPPORT THE PARK DISTRICT 1 PART I, LINE 2: WHEN THE UPD SUBMITS A REQUEST FOR FUNDING TO UPF, IT MUST SPECIFY ON THE REQUEST WHICH ACCOUNT LINES UPF FUNDS WILL BE DISTRIBUTED TO SO THAT UPF CAN BE SURE FUNDS WILL BE USED AS INTENDED. UPF THEN VOTES ON THE DISTRIBUTION. FUNDS ARE MOST OFTEN DISTRIBUTED ON A REIMBURSEMENT BASIS AS WELL, MEANING FUNDS HAVE BEEN SPENT BY UPD FOR THE INTENDED PURPOSE ALREADY. THE UPD IS ALSO AUDITED ANNUALLY ON USE OF FUNDS BY AN INDEPENDENT AUDITOR. UPF ALSO OFFERS A GIFT AGREEMENT FOR MAJOR GIFTS OF $5,000 OR GREATER WHICH ARE REVIEWED AND SIGNED BY BOTH THE UPF PRESIDENT AND THE UPD PARK BOARD PRESIDENT. FURTHER, THE EXECUTIVE DIRECTOR OF UPD AND ONE UPD COMMISSIONER EACH SERVE AS A TRUSTEE ON THE UPF BOARD AND ARE ABLE TO REPORT INFORMALLY AT MONTHLY UPF MEETINGS ON USE OF UPF FUNDS. THE UPD DEVELOPMENT MANAGER ALSO SERVES AS A LIAISON TO THE UPF AND CAN REPORT ON USE OF FUNDS AT THE MONTHLY MEETINGS. THE UPF AND UPD BOARDS ALSO MEET JOINTLY ONCE PER YEAR. 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, LINE 5 TIM BARTLETT (FOUNDATION BOARD TRUSTEE) RECEIVED COMPENSATION OF $137,270 IN 2022 FROM URBANA PARK DISTRICT, AN UNRELATED ORGANIZATION, FOR HIS ROLE AS EXECUTIVE DIRECTOR OF URBANA PARK DISTRICT. X 3 70226 STOCK VALUE 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT WILL BE SHARED WITH THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.