2022-02-28T15:11:04-06:00 2021-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2020-07-01 371377415 ILLINOIS PRAIRIE COMMUNITY FOUNDATION INC ILLI 3096624477 915 E WASHINGTON ST NO 2 BLOOMINGTON IL 61701 ERIN ROGERS PRESIDENT 3096624477 2022-02-18 1 ERIN ROGERS 999009999 STEPHEN H ARENDT PARTNER P01362067 3098294303 2022-02-18 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z ERIN ROGERS 915 E WASHINGTON ST NO 2 BLOOMINGTON IL 61701 16421346 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 3 40 0 0 5122223 1417167 0 0 646546 1872329 1718 2500 5770487 3291996 2498438 1638664 0 0 182138 209068 0 0 0 130341 178944 2810917 2026676 2959570 1265320 19478466 23459291 43019 1876 19435447 23457415 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 1638664 1638664 1874829 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. 1638664 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 12 0 3 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 EMILY SCHNEIDER 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 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 SHARON MILLS DIRECTOR 1.00 X 0 0 0 CAT WOODS TREASURER 2.00 X 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 EMILY VIGNERI DIRECTOR 1.00 X 0 0 0 GREG MEYER EXECUTIVE DIR. 40.00 X 87571 0 6921 87571 0 6921 0 0 0 0 0 1417167 32221 1417167 461844 461844 14539835 13129350 1410485 1410485 1410485 OTHER INCOME 900099 2500 2500 2500 3291996 1874829 0 0 1638664 1638664 87571 87571 107854 107854 13643 13643 16661 16661 60599 60599 6701 6701 18581 18581 124 124 87 87 1129 1129 3973 3973 DUES & SUBSCRIPTIONS 31718 31718 REPAIRS & MAINTENANCE 27953 27953 PRINTING AND SUPPLIES 3188 3188 MISCELLANEOUS 2323 2323 5907 5907 2026676 1638664 388012 0 1225259 632712 15520 13281 3368 2239 18216926 22790520 32913 33820 19478466 23459291 7968 1876 35051 43019 1876 X 19435447 23457415 19435447 23457415 19478466 23459291 1265320 2756648 0 X 0 1 X 1 0 X 4401137 2128949 2053699 5122223 1417167 15123175 4401137 2128949 2053699 5122223 1417167 15123175 15123175 218777 329055 410643 474246 401245 1833966 56302 888874 204075 174018 1412985 2736254 19693395 0.76790 0.83380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67 828588 591554 7750285 1 1 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 4824005 2757866 641177 148164 90474 7984410 1.00000 0 0 1530 1530 0 13990 11751 2239 2239 X 5988045 2756648 2756648 3231397 60599 60599 3291996 1966077 0 1966077 60599 60599 2026676 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, 2021, 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 2018 ARE CLOSED. 1 THE UNIVERSITY OF CHICAGO 130 E RANDOLPH SUITE 1400 CHICAGO IL 60601 362177139 5000 CHARITABLE PURPOSES LIVING ALTERNATIVES PREGNANCY RESOURCE CENTER 303 LANDMARK DRIVE SUITE 1B NORMAL IL 61761 371182626 5000 CHARITABLE PURPOSES WESLEY UNITED METHODIST CHURCH 502 E FRONT STREET BLOOMINGTON IL 61701 370720369 5000 CHARITABLE PURPOSES THE MUSIC SHOPPE INC 1540 E COLLEGE AVE 4 NORMAL IL 61761 5000 CHARITABLE PURPOSES MCLEAN COUNTY PONY BASEBALL PO BOX658 BLOOMINGTON IL 617020658 371210028 5000 CHARITABLE PURPOSES IF - BACK TO SCHOOL ALLIANCE (BACK) 915 E WASHINGTON ST STE 2 BLOOMINGTON IL 61701 5000 CHARITABLE PURPOSES MALARIA PARTNERS INTERNATIONAL 300 LENORA ST 269 SEATTLE WA 98121 461380419 5000 CHARITABLE PURPOSES ILLINOIS STATE UNIVERSITY FOUNDATION CAMPUS BOX 8000 NORMAL IL 61761 376025713 5000 CHARITABLE PURPOSES FLAG PO BOX 911 COLLEYVILLE TX 76034 475088082 5000 CHARITABLE PURPOSES UPAVIM 17 SHEELY DRIVE FORT COLLINS CO 80526 680558209 5000 CHARITABLE PURPOSES LINCOLN-LOGAN FOOD PANTRY PO BOX 773 LINCOLN IL 62656 371310083 5000 CHARITABLE PURPOSES HOME SWEET HOME MINISTRIES 303 E OAKLAND AVENUE BLOOMINGTON IL 61701 370692350 5000 CHARITABLE PURPOSES DOVE INC 302 S UNION ST DEACTUR IL 62522 376920903 5000 CHARITABLE PURPOSES CATALYTIC COMMUNITIES PO BOX 42010 WASHINGTON DC 20015 522266240 5000 CHARITABLE PURPOSES LEXINGTON CUSD 7 100 E WALL ST LEXINGTON IL 61753 376004013 5000 CHARITABLE PURPOSES MOSES MONTEFIORE TEMPLE 102 ROBINHOOD LAND BLOOMINGTON IL 61701 376033387 5000 CHARITABLE PURPOSES MORTON ECONOMIC DEVELOPMENT C 415 W JEFFERSON ST MORTON IL 61550 261927395 5000 CHARITABLE PURPOSES IF - MOTHER GOOSE FUND (MOTH) 915 E WASHINGTON ST STE 2 BLOOMINGTON IL 61701 5000 CHARITABLE PURPOSES FELLOWSHIP OF CHRISTIAN FARME PO BOX 15 LEXINGTON IL 61753 570807260 5000 CHARITABLE PURPOSES UNITARIAN UNIVERSALIST CHURCH 1613 E EMERSON STREET BLOOMINGTON IL 61701 042103733 5000 CHARITABLE PURPOSES RUTH ECKERD HALL 1111 MCMULLEN BOOTH RD CLEARWATER FL 33759 591803628 5000 CHARITABLE PURPOSES MCLEAN COUNTY HISTORICAL SOCI 200 NORTH MAIN STREET BLOOMINGTON IL 61701 371414038 5000 CHARITABLE PURPOSES ST JUDE CHILDERENS HOSPITAL PO BOX 1000 DEPT 495 MEMPHIS TN 38101 620646012 5000 CHARITABLE PURPOSES WINNEBAGO COMMUNITY HISTORICAL SOCIETY PO BOX 95 WINNEBAGO IL 91088 611862557 5250 CHARITABLE PURPOSES THE BABY FOLD PO BOX 327 108 E WILLOW NORMAL IL 61761 370673453 6000 CHARITABLE PURPOSES RAM-GLOBAL 155 OCEAN LANE DR 511 KEY BISCAYNE FL 33149 371262194 6000 CHARITABLE PURPOSES PRAIRIE FIRE THEATRE PO BOX 964 NORMAL IL 61761 371374287 6200 CHARITABLE PURPOSES LIVINGSTON COUNTY COMMISSION ON CHILDREN AND YOUTH PO BOX 504 PONTIAC IL 61764 371199405 6212 CHARITABLE PURPOSES CHILDREN'S DISCOVERY MUSEUM 101 E BEAUFORT NORMAL IL 61761 371288369 7150 CHARITABLE PURPOSES YMCA OF MCLEAN CTY 1201 N HERSHEY ROAD BLOOMINGTON IL 61704 370661264 7170 CHARITABLE PURPOSES EPIPHANY CATHOLIC SCHOOL 1002 E COLLEGE AVENUE NORMAL IL 61761 371223287 8000 CHARITABLE PURPOSES CINCINNATI CHILDREN'S HOSPITA 3333 BURNET AVE CINCINNATI OH 45229 310833963 8000 CHARITABLE PURPOSES IF - RAM GLOBAL 915 E WASHINGTON ST STE 2 BLOOMINGTON IL 61701 10000 CHARITABLE PURPOSES CENTRAL CATHOLIC HIGH SCHOOL 1201 AIRPORT RD BLOOMINGTON IL 61704 370895192 10000 CHARITABLE PURPOSES UNITED WAY OF MCLEAN CO 201 E GROVE ST BLOOMINGTON IL 61701 370661505 10000 CHARITABLE PURPOSES CHILDREN'S HOME AID 125 S WACKER DR SUIT 1400 CHICAGO IL 60606 362167743 10000 CHARITABLE PURPOSES YMCA OF BN 602 S MAIN ST BLOOMINGTON IL 61701 352165874 10000 CHARITABLE PURPOSES ISU FOUNDATION CAMPUS BOX 3060 NORMAL IL 61790 376025713 10000 CHARITABLE PURPOSES IF - TRIOPIA SCHOLARSHIP FUND (TRIO) PO BOX 24 ARENZVILLE IL 62611 10000 CHARITABLE PURPOSES IF - IPCF RESERVE (IPRF) 915 E WASHINGTON ST STE 2 BLOOMINGTON IL 61701 371377415 10000 CHARITABLE PURPOSES MIDWEST FOOD BANK FLORIDA DIV 5601 DIVISION DRIVE FORT MYERS FL 33905 412120170 12000 CHARITABLE PURPOSES HEARTLAND COMMUNITY COLLEGE F 1500 W RAAB RD NORMAL IL 61761 371288368 13000 CHARITABLE PURPOSES ILLINOIS WESLEYAN UNIVERSITY PO BOX 2900 BLOOMINGTON IL 61702 370662594 16418 CHARITABLE PURPOSES MAYO CLINIC-DEPT OF DEVELOPME 200 FIRST ST SW ROCHESTER MN 55905 416011702 18000 CHARITABLE PURPOSES NORMAL 1ST UNITED METHODIST 211 N SCHOOL ST NORMAL IL 61761 376032493 19100 CHARITABLE PURPOSES FRIENDS FOREVER USA ONE MORGAN WAY DURHAM NH 03824 020482213 24000 CHARITABLE PURPOSES MILLER PARK ZOOLOGICAL SOCIETY 1020 S MORRIS AVE BLOOMINGTON IL 61701 510156393 30000 CHARITABLE PURPOSES IF - ENDOW ATLANTA FUND (ENDO) 915 E WASHINGTON ST STE 2 BLOOMINGTON IL 61701 30000 CHARITABLE PURPOSES ILLINOIS STATE UNIVERSITY - DEVELOPMENT CAMPUS BOX 3060 NORMAL IL 61761 376014070 37500 CHARITABLE PURPOSES CITY OF BLOOMINGTON 109 E OLIVE BLOOMINGTON IL 61701 472452 CHARITABLE PURPOSES PART I, LINE 2: MONITORED BY FOUNDATION MANAGEMENT AND BOARD ON A REGULAR BASIS. X 11 255202 FMV X OFFICE RENT AND OTHER 5 32221 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1 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.