2022-05-06T09:57:11-05:00 2021-12-31 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2021-01-01 237176723 COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS COMM 2173590125 307 W UNIVERSITY AVENUE CHAMPAIGN IL 61820 ANGELA M HATFIELD PRESIDENT AND CEO 2173590125 2022-05-03 1 ANGELA HATFIELD 999009999 JILL M BOYLE CPA P01246734 2177933363 2022-05-03 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ANGELA M HATFIELD 307 W UNIVERSITY AVENUE CHAMPAIGN IL 61820 3366039 0 X CFECI.ORG X 1972 IL RECEIVE GIFTS FROM DONORS AND MAKE CHARITABLE GRANTS TO BENEFIT INDIVIDUALS OF EAST CENTRAL IL. 15 15 4 22 117841 100039 1590077 1908814 0 0 809684 921631 473807 525308 2873568 3355753 1169351 1543520 0 0 224503 212431 0 0 86770 488944 602093 1882798 2358044 990770 997709 29100531 33340687 20643 10063 29079888 33330624 TO PROMOTE PHILANTHROPY IN AN IMPARTIAL, UNBIASED, ETHICAL WAY, WITH A COMMITMENT TO INCLUSIVENESS, AND TO BRING TOGETHER PEOPLE AND RESOURCES TO IDENTIFY AND ADDRESS PRESENT AND EMERGING COMMUNITY NEEDS. 0 0 2024746 1543520 316070 THE COMMUNITY FOUNDATION RECEIVES GIFTS, BEQUESTS AND DONATIONS ADMINISTERED BY AND FOR THE BENEFIT OF THE RESIDENTS OF EAST CENTRAL ILLINOIS. DURING 2021, GRANTS AND DESIGNATED DISTRIBUTIONS WERE PROVIDED TO OVER 130 DIFFERENT CHARITABLE ORGANIZATIONS. THE FOUNDATION CONTINUES TO OFFER LEARNING OPPORTUNITIES FOR THE STAFF AND BOARDS OF LOCAL CHARITABLE AND CIVIC ORGANIZATIONS.THE FOUNDATION SERVES AS A CONVENER OF GROUPS AND INITIATIVES AIMED AT ENHANCING THE LIVES OF THE RESIDENTS OF EAST CENTRAL ILLINOIS. 2024746 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 3 0 4 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X ANGELA M HATFIELD PRESIDENT AND CEO 2173590125 307 W UNIVERSITY AVENUE CHAMPAIGN IL 61820 AUSTIN HILL CHAIR 1.00 X X 0 0 0 KANDACE TURNER VICE CHAIR 1.00 X X 0 0 0 DEBRA HIRSCHI SECRETARY 1.00 X X 0 0 0 JON COFFMAN TREASURER 1.00 X X 0 0 0 TRINA WRIGHT-DIXON PAST CHAIR 1.00 X 0 0 0 HOLLY CLEMONS TRUSTEE 1.00 X 0 0 0 MICHELLE GONZALES TRUSTEE 1.00 X 0 0 0 DEB KLEIN TRUSTEE 1.00 X 0 0 0 WYNNE KORR TRUSTEE 1.00 X 0 0 0 BETH MATHEWS TRUSTEE 1.00 X 0 0 0 TERRICA MILLER TRUSTEE 1.00 X 0 0 0 TERRA MULLINS TRUSTEE 1.00 X 0 0 0 MARK PALMER TRUSTEE 1.00 X 0 0 0 MIKE ROYSE TRUSTEE 1.00 X 0 0 0 JOE STOVALL TRUSTEE 1.00 X 0 0 0 JOE LAMB-LEFT BOARD 63021 PAST CHAIR 1.00 X 0 0 0 DENISE BATES-LEFT BOARD 42021 TRUSTEE 1.00 X 0 0 0 JOAN DIXON PRESIDENT/CEO ( THRU 6.30.21) 50.00 X 76095 0 7766 ANGELA HATFIELD PRESIDENT/CEO (START 7.1.21) 40.00 X 70038 0 2845 146133 0 10611 0 0 0 0 0 1908814 927005 1908814 676986 676986 40943 10286 30657 30657 30657 244645 0 244645 244645 244645 CFECI ADMINISTRATIVE FEES 900099 316070 316070 INCOME DISTRIBUTION 900099 172921 117841 55080 5660 5660 494651 3355753 316070 117841 1013028 1543520 1543520 156744 101489 22451 32804 42514 27527 6090 8897 13173 8529 1887 2757 145232 145232 11800 11800 3762 2436 539 787 4794 3104 687 1003 185 120 26 39 3608 2336 517 755 8262 5350 1183 1729 4572 2960 655 957 UBT TAXES 20360 20360 TRUSTEE/ADMINISTRATIVE 316070 289375 26695 COMPUTER EXPENSES 32219 20861 4615 6743 DEVELOPMENT EXPENSE 24874 74 17 24783 26355 17065 3774 5516 2358044 2024746 246528 86770 717056 618234 712335 799597 15000 338302 59942 281640 278360 24800065 28557874 1628000 1628000 961435 1443622 29100531 33340687 20643 10063 20643 10063 X 5948213 6866436 23131675 26464188 29079888 33330624 29100531 33340687 997709 3253027 0 X X 0 1 X 1 0 X 1071889 1850008 3405029 1590077 1908814 9825817 1071889 1850008 3405029 1590077 1908814 9825817 3090319 6735498 453996 617044 606778 602680 717929 2998427 110666 119906 122283 116740 117841 587436 196969 67918 65792 59023 60740 450442 13862122 1350068 0.48590 0.46220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2017 AMOUNT: $ 196,969. 2018 AMOUNT: $ 67,918. 2019 AMOUNT: $ 65,792. 2020 AMOUNT: $ 59,023. 2021 AMOUNT: $ 60,740. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44 113 1103170 1020376 646396 897124 5566246 23413744 1 1 23118884 997819 3394676 398907 461302 26651170 20584273 1004529 2591477 679702 381693 23118884 17933990 761817 2872214 635485 348263 20584273 18277539 1600420 -1020897 595815 327257 17933990 16188765 944206 1992327 553924 293835 18277539 0.02550 0.97450 0 0 26500 26500 288699 41572 247127 23103 18370 4733 278360 X 6473834 3253027 10286 3263313 3210521 145232 145232 3355753 2223098 10286 10286 2212812 145232 145232 2358044 PART V, LINE 4: THE ENDOWMENT FUNDS OF THE ORGANIZATION ARE INTENDED TO BE USED TO FULFILL THE MISSION OF THE ORGANIZATION IN THE FUTURE. PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. THE PRIVATE STOCK INCOME DISTRIBUTION IS CONSIDERED UNRELATED BUSINESS INCOME. CASH PAID FOR INCOME TAXES ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2021 AND 2020 WAS $20,360 AND $22,100, RESPECTIVELY. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: PEER FARM AND CONDO RENTAL EXPENSES 10,286. PART XII, LINE 2D - OTHER ADJUSTMENTS: PEER FARM AND CONDO RENTAL EXPENSES 10,286. 1 ARMSTRONG BUILDERS 2009 FOX DR CHAMPAIGN IL 61820 815376676 7391 0 GENERAL SUPPORT CHAMPAIGN COUNTY HEALTH CARE CONSUMERS 44 EAST MAIN STREET NO 208 CHAMPAIGN IL 61820 371073411 501 (C)(3) 27714 0 GENERAL SUPPORT CHAMPAIGN PARK DISTRICT 706 KENWOOD ROAD CHAMPAIGN IL 61821 364570632 501 (C)(3) 6627 0 GENERAL SUPPORT CHAMPAIGN PARKS FOUNDATION 706 KENWOOD DR CHAMPAIGN IL 61821 364570632 501 (C)(3) 15100 0 GENERAL SUPPORT CHAMPAIGN URBANA SCHOOLS FOUNDATION P O BOX 1166 CHAMPAIGN IL 61824 371273798 501 (C)(3) 5750 0 GENERAL SUPPORT CHAMPAIGN URBANA SYMPHONY 701 DEVONSHIRE DRIVE NO C-24 CHAMPAIGN IL 61820 376033747 501 (C)(3) 13243 0 GENERAL SUPPORT CHANNING MURRAY FOUNDATION 1209 W OREGON URBANA IL 61801 370859581 501 (C)(3) 7429 0 GENERAL SUPPORT CITY OF URBANA PO BOX 219 URBANA IL 61803 376000524 98650 0 GENERAL SUPPORT COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS 307 W UNIVERSITY AVE CHAMPAIGN IL 61820 237176723 501 (C)(3) 5992 0 GENERAL SUPPORT COMMUNITY SERVICE CTR OF NO CHMPGN CNTY 520 E WABASH AVENUE SUITE 1 RANTOUL IL 61866 370950247 501 (C)(3) 20000 0 GENERAL SUPPORT COPPER CREEK CHURCH 2500 GALEN DR STE 6 CHAMPAIGN IL 61821 460582510 501 (C)(3) 20000 0 GENERAL SUPPORT CRIS HEALTHY AGING CENTER 309 N FRANKLIN STREET DANVILLE IL 61832 370948852 501 (C)(3) 20000 0 GENERAL SUPPORT CRISIS NURSERY OF CHAMPAIGN COUNTY 1309 W HILL STREET URBANA IL 61801 371151152 501 (C)(3) 16476 0 GENERAL SUPPORT CU AT HOME PO BOX 8816 CHAMPAIGN IL 61826 453132278 501 (C)(3) 30200 0 GENERAL SUPPORT CU CHURCH 107 S WEBBER ST URBANA IL 61802 821432611 501 (C)(3) 27000 0 GENERAL SUPPORT CU ONE-TO-ONE MENTORING PO BOX 981 CHAMPAIGN IL 61824 463143555 501 (C)(3) 28000 0 GENERAL SUPPORT CUNNINGHAM CHILDREN'S HOME PO BOX 878 URBANA IL 61803 370662521 501 (C)(3) 9988 0 GENERAL SUPPORT DAILY BREAD SOUP KITCHEN PO BOX 648 CHAMPAIGN IL 618240648 270935172 501 (C)(3) 6400 0 GENERAL SUPPORT DEVELOPMENT SERVICES CENTER 1304 W BRADLEY AVE CHAMPAIGN IL 61821 237183661 501 (C)(3) 35470 0 GENERAL SUPPORT DON MOYER BOYS & GIRLS CLUB 201 EAST PARK ST CHAMPAIGN IL 61820 370906638 501 (C)(3) 13819 0 GENERAL SUPPORT DREAM GIRLS ACADEMY 1307 EUREKA URBANA IL 618011322 463749337 501 (C)(3) 6500 0 GENERAL SUPPORT EASTERN ILLINOIS FOODBANK 2405 NORTH SHORE DRIVE URBANA IL 61802 371130252 501 (C)(3) 54750 0 GENERAL SUPPORT EMMANUEL MEMORIAL EPISCOPAL 208 W UNIVERSITY AVE CHAMPAIGN IL 61820 362270694 501 (C)(3) 7500 0 GENERAL SUPPORT FAMILY SERVICE OF CHAMPAIGN COUNTY 405 S STATE ST CHAMPAIGN IL 61820 370663559 501 (C)(3) 38897 0 GENERAL SUPPORT FELLOWSHIP CIRCLE - FULL CIRCLE HOUSE PO BOX 71 CHAMPAIGN IL 61824 371392387 501 (C)(3) 8000 0 GENERAL SUPPORT FIRST CUMBERLAND PRESBYTERIAN CHURCH 1505 N MOORE RD CHATTANOOGA TN 37411 620560298 501 (C)(3) 7000 0 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF MONTICELLO 214 SOUTH CHARTER MONTICELLO IL 61856 370662548 501 (C)(3) 15000 0 GENERAL SUPPORT FIRST PRESYTERIAN CHURCH OF CHAMPAIGN 302 W CHURCH ST CHAMPAIGN IL 61820 370773617 501 (C)(3) 59356 0 GENERAL SUPPORT FOUR OSPREY 114 COUNTY ROAD 1900 NORTH SEYMOUR IL 61875 271088757 501 (C)(3) 13000 0 GENERAL SUPPORT FRIENDS OF PEB INC PO BOX 72453 THORNDALE PA 19372 262624529 501 (C)(3) 59356 0 GENERAL SUPPORT GIRL SCOUTS OF CENTRAL ILLINOIS 3020 BAKER DRIVE SPRINGFIELD IL 62703 370681529 501 (C)(3) 7162 0 GENERAL SUPPORT GREEK HERITAGE CENTER 2010 3 HIERARCHS CT CHAMPAIGN IL 61820 364155226 501 (C)(3) 13750 0 GENERAL SUPPORT GRIOT ARTS 278 SUNFLOWER AVE CLARKSVILLE MS 38614 451838783 501 (C)(3) 11000 0 GENERAL SUPPORT HBA OF EAST CENTRAL ILLINOIS 1807 S NEIL ST CHAMPAIGN IL 61820 371089923 501 (C)(3) 43717 0 GENERAL SUPPORT HOPE CHEST - PEKIN PO BOX 1331 PEKIN IL 61555 455186770 501 (C)(3) 55000 0 GENERAL SUPPORT ILLINOIS FOUNDATION FFA ATTN RILEY DUCKWORH 3221 NORTHFIELD DR SPRINGFIELD IL 62702 376032081 501 (C)(3) 8000 0 GENERAL SUPPORT MONTICELLO RAILWAY MUSEUM PO BOX 401 MONTICELLO IL 61856 376059760 501 (C)(3) 10173 0 GENERAL SUPPORT MONTICELLO UNIT SCHOOL DISTRICT #25 2 SAGE DR MONTICELLO IL 61856 421313635 501 (C)(3) 26986 0 GENERAL SUPPORT NEW PIASA CHAUTAUQUA HISTORICAL SOCIETY PO BOX 87 ELSAH IL 62028 222218468 501 (C)(3) 10000 0 GENERAL SUPPORT ORTHOPERISTS' SOCIETY 2417 FIELDS SOUTH DR CHAMPAIGN IL 61822 382214605 501 (C)(3) 11871 0 GENERAL SUPPORT PARKLAND COLLEGE FOUNDATION 2400 WEST BRADLEY AVENUE CHAMPAIGN IL 61821 237025130 501 (C)(3) 6100 0 GENERAL SUPPORT PIATT COUNTY MENTAL HEALTH CENTER 1921 N MARKET ST MONTICELLO IL 61856 370921539 501 (C)(3) 7500 0 GENERAL SUPPORT PRAIRIE AIRWEFT COMMUNITY RADIO 113 N MARKET ST CHAMPAIGN IL 61820 510189644 501 (C)(3) 7500 0 GENERAL SUPPORT PROMISE HEALTHCARE - URBANA SCHOOL-BASED HEALTH CENTER 819 BLOOMINGTON ROAD CHAMPAIGN IL 61820 141880824 501 (C)(3) 26725 0 GENERAL SUPPORT ROSECRANCE 1021 N MULFORD RD ROCKFORD IL 61107 362235167 501 (C)(3) 8000 0 GENERAL SUPPORT SANGAMON VALLEY CEO 201 W MAIN STREET MONTICELLO IL 61856 851735288 502 (C)(3) 46704 0 GENERAL SUPPORT SHANNA HORTIN 3214 COUNTY ROAD 600E FISHER IL 61843 501 (C)(3) 25000 0 GENERAL SUPPORT SOLA GRATIA FARM 2200 S PHILO RD URBANA IL 61802 814989892 501 (C)(3) 5420 0 GENERAL SUPPORT SPRING INITIATIVE PO BOX 1759 CLARKSVILLE MS 38614 452243846 501 (C)(3) 39000 0 GENERAL SUPPORT ST MATTHEW'S CATHOLIC PARISH 1303 LINCOLNSHIRE DR CHAMPAIGN IL 61821 370865966 501 (C)(3) 35025 0 GENERAL SUPPORT STEPHENS FAMILY YMCA 2501 FIELDS S DR CHAMPAIGN IL 61822 370673564 501 (C)(3) 9121 0 GENERAL SUPPORT SURVIVOR RESOURCE NETWORK 923 N VERMILION ST DANVILLE IL 61832 262016604 501 (C)(3) 7860 0 GENERAL SUPPORT THE LAND CONNECTION 206 N RANDOLPH STREET STE 400 CHAMPAIGN IL 61820 371413944 501 (C)(3) 11543 0 GENERAL SUPPORT THE WELL EXPERIENCE 1803 PHILO ROAD URBANA IL 61802 832838425 501 (C)(3) 7500 0 GENERAL SUPPORT U OF I FOUNDATION 1305 W GREEN STREET URBANA IL 61801 376006007 501 (C)(3) 92615 0 GENERAL SUPPORT UNITED WAY OF CHAMPAIGN COUNTY 404 W CHURCH ST CHAMPAIGN IL 61820 370662519 501 (C)(3) 28009 0 GENERAL SUPPORT UNIVERSITY OF ILLINOIS 1305 W GREEN STREET URBANA IL 61801 376006007 501 (C)(3) 38000 0 GENERAL SUPPORT URBANA PARKS FOUNDATION 118 SOUTH RACE STREET URBANA IL 61801 260629385 501 (C)(3) 35791 0 GENERAL SUPPORT VARIOUS GRANTS 5000 AND UNDER 208340 0 GENERAL SUPPORT WILLOW TREE MISSIONS 301 S CHARTER MONTICELLO IL 61856 611512762 501 (C)(3) 7500 0 GENERAL SUPPORT WINDSOR ROAD CHRISTIAN CHURCH 2501 W WINDSOR RD CHAMPAIGN IL 61822 370976900 501 (C)(3) 8000 0 GENERAL SUPPORT 57 4 PART I, LINE 2: THE GRANTEES MUST SIGN A FORM AGREEING TO USE FUNDS AS DESCRIBED IN GRANT. IN ADDITION, THE GRANTEES MUST PROVIDE RECEIPT OF ALL GRANT PROCEEDS SPENT. X 16 927005 MARKET VALUE 0 1 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS - THE BOARD OF TRUSTEES HAS A NOMINATING COMMITTEE WHICH PRESENTS PROSPECTIVE BOARD MEMBERS AND THE BOARD VOTES ON NEW MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE BOARD RECEIVED A COPY OF THE 990 PRIOR TO FILING FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ANNUALLY, THE TRUSTEES AND EMPLOYEES MUST COMPLETE A CONFLICTS OF INTEREST DISCLOSURE FORM. IN ADDITION, TRUSTEES AND EMPLOYEES WILL GIVE PROMPT DISCLOSURE TO THE BOARD OF TRUSTEES OF ANY CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE AND APPROVED BY ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1 MODIFIED CASH BASIS