2021-05-13T12:06:51-05:00 2020-12-31 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2020-01-01 237176723 COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS COMM 2173590125 307 W UNIVERSITY AVENUE CHAMPAIGN IL 61820 JOAN DIXON PRESIDENT AND CEO 2173590125 2021-04-21 1 JOAN DIXON 999009999 JILL M BOYLE CPA P01246734 2177933363 2021-04-21 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z JOAN DIXON 307 W UNIVERSITY AVE CHAMPAIGN IL 61820 2886702 0 X CFECI.ORG X 1972 IL RECEIVE GIFTS FROM DONORS AND MAKE CHARITABLE GRANTS TO BENEFIT INDIVIDUALS OF EAST CENTRAL IL. 14 14 3 16 116740 101010 3405029 1590077 0 0 625231 809684 471789 473807 4502049 2873568 938954 1169351 0 0 215143 224503 0 0 94301 451835 488944 1605932 1882798 2896117 990770 25594417 29100531 70491 20643 25523926 29079888 X TO ENCOURAGE AND RECEIVE INTERVIVOS AND TESTAMENTARY GIFTS OF MONEY AND PROPERTY FROM DONORS AND TO APPLY SUCH GIFTS AND THE PROCEEDS THEREOF AS DIRECTED BY THE DONORS OR AS DEEMED APPROPRIATE BY THE BOARD OF TRUSTEES, WHEN NOT SO DIRECTED OR WHERE IT IS IMPRACTICABLE TO CARRY OUT SUCH DIRECTIONS, ALL TO CHARITABLE PURPOSES FOR THE PRIMARY BENEFIT OF THE INHABITANTS OF EAST CENTRAL ILLINOIS. 0 0 1573503 1169351 278385 THE COMMUNITY FOUNDATION RECEIVES GIFTS, BEQUESTS AND DONATIONS ADMINISTERED BY AND FOR THE BENEFIT OF THE RESIDENTS OF EAST CENTRAL ILLINOIS. DURING 2020, 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. 1573503 1 1 0 0 0 1 0 0 0 1 1 1 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 3 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X JOAN DIXON PRESIDENT AND CEO 2173590125 307 W UNIVERSITY AVENUE CHAMPAIGN IL 61820 TRINA WRIGHT-DIXON CHAIR 1.00 X X 0 0 0 AUSTIN HILL VICE CHAIR 1.00 X X 0 0 0 DEBRA HIRSCHI SECRETARY 1.00 X X 0 0 0 DEB KLEIN TREASURER 1.00 X X 0 0 0 JOE LAMB PAST CHAIR 1.00 X 0 0 0 DENISE KNIPP BATES TRUSTEE 1.00 X 0 0 0 JON COFFMAN TRUSTEE 1.00 X 0 0 0 MICHELLE GONZALES 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 TERRA MULLINS 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 KANDACE TURNER TRUSTEE 1.00 X 0 0 0 JOAN DIXON PRESIDENT/CEO 50.00 X 116986 0 9660 116986 0 9660 1 0 0 0 0 1590077 321704 1590077 569887 569887 32793 13134 19659 19659 19659 239797 0 239797 239797 239797 CFECI ADMINISTRATIVE F 900099 278385 278385 INCOME DISTRIBUTION 900099 172174 116740 55434 3589 3589 454148 2873568 278385 116740 888366 1169351 1169351 126647 73207 20459 32981 82760 47839 13369 21552 15096 8726 2439 3931 114197 114197 11450 11450 3094 1788 500 806 4496 2599 726 1171 699 404 113 182 2079 1202 336 541 8537 4935 1379 2223 4605 2662 744 1199 UBT TAXES 22100 22100 TRUSTEE/ADMINISTRATIVE 267496 244904 22592 0 DEVELOPMENT EXPENSE 27557 2890 808 23859 REPAIR AND MAINTENANCE 13927 8050 2250 3627 8707 4946 1532 2229 1882798 1573503 214994 94301 824070 717056 910400 712335 30000 0 333320 51680 272666 281640 21049255 24800065 1628000 1628000 880026 961435 25594417 29100531 70491 20643 70491 20643 X 4730035 5948213 20793891 23131675 25523926 29079888 25594417 29100531 990770 2565192 0 X X 0 1 X 1 0 X 1134439 1071889 1850008 3405029 1590077 9051442 1134439 1071889 1850008 3405029 1590077 9051442 3049410 6002032 353124 453996 617044 606778 602680 2633622 110666 119906 122283 116740 469595 441718 196969 67918 65792 59023 831420 12986079 1077544 0.46220 0.45510 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2016 AMOUNT: $ 441,718. 2017 AMOUNT: $ 196,969. 2018 AMOUNT: $ 67,918. 2019 AMOUNT: $ 65,792. 2020 AMOUNT: $ 59,023. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26 110 103072 1269143 256416 912935 1699958 23108059 1 1 20584273 1004529 2591477 679702 381693 23118884 17933990 761817 2872214 635485 348263 20584273 18277539 1600420 -1020897 595815 327257 17933990 16188765 944206 1992327 553924 293835 18277539 14953881 971090 758494 478040 293204 16188765 0.02510 0.97490 0 0 26500 26500 288699 33717 254982 18121 17963 158 281640 PRIVATELY HELD STOCK, HELD FOR INVESTMENT 1628000 C 1628000 X 5337697 2565192 13134 2578326 2759371 114197 114197 2873568 1781735 13134 13134 1768601 114197 114197 1882798 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, 2020 AND 2019 WAS $22,100 AND $21,760, 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 13,134. PART XII, LINE 2D - OTHER ADJUSTMENTS: PEER FARM AND CONDO RENTAL EXPENSES 13,134. 1 CHAMPAIGN PARK DISTRICT 706 KENWOOD ROAD CHAMPAIGN IL 61821 364570632 501 (C)(3) 5161 GENERAL SUPPORT CHAMPAIGN URBANA SYMPHONY 701 DEVONSHIRE DRIVE NO C-24 CHAMPAIGN IL 61820 376033747 501 (C)(3) 8399 GENERAL SUPPORT COPPER CREEK CHURCH 2500 GALEN DR STE 6 CHAMPAIGN IL 61821 460582510 501 (C)(3) 15000 GENERAL SUPPORT CU AT HOME PO BOX 8816 CHAMPAIGN IL 61826 453132278 501 (C)(3) 30000 GENERAL SUPPORT CU ONE-TO-ONE MENTORING PO BOX 981 CHAMPAIGN IL 61824 463143555 501 (C)(3) 25000 GENERAL SUPPORT CUNNINGHAM CHILDREN'S HOME PO BOX 878 URBANA IL 61803 370662521 501 (C)(3) 5171 GENERAL SUPPORT DEVELOPMENT SERVICES CENTER 1304 W BRADLEY AVE CHAMPAIGN IL 61821 237183661 501 (C)(3) 25139 GENERAL SUPPORT DON MOYER BOYS & GIRLS CLUB 201 EAST PARK ST CHAMPAIGN IL 61820 370906638 501 (C)(3) 12633 GENERAL SUPPORT FAMILY SERVICE OF CHAMPAIGN COUNTY 405 S STATE ST CHAMPAIGN IL 61820 370663559 501 (C)(3) 9147 GENERAL SUPPORT FELLOWSHIP CIRCLE - FULL CIRCLE HOUSE PO BOX 71 CHAMPAIGN IL 61824 371392387 501 (C)(3) 6000 GENERAL SUPPORT FIRST PRESYTERIAN CHURCH OF CHAMPAIGN 302 W CHURCH ST CHAMPAIGN IL 61820 370773617 501 (C)(3) 58235 GENERAL SUPPORT FRIENDS OF PEB INC PO BOX 72453 THORNDALE PA 19372 262624529 501 (C)(3) 58235 GENERAL SUPPORT GRIOT ARTS 278 SUNFLOWER AVE CLARKSVILLE MS 38614 451838783 501 (C)(3) 10000 GENERAL SUPPORT HOPE CHEST - PEKIN PO BOX 1331 PEKIN IL 61555 455186770 501 (C)(3) 50000 GENERAL SUPPORT MASSACHUSETTS GENERAL HOSPITAL SCHWARTZ CENTER 100 CAMBRIDGE ST SUITE 2100 BOSTON MA 02114 041564655 501 (C)(3) 18721 GENERAL SUPPORT MONTICELLO RAILWAY MUSEUM PO BOX 401 MONTICELLO IL 61856 376059760 501 (C)(3) 9475 GENERAL SUPPORT ORTHOPERISTS' SOCIETY 2417 FIELDS SOUTH DR CHAMPAIGN IL 61822 382214605 501 (C)(3) 11647 GENERAL SUPPORT PRAIRIELAND CEO 307 W UNIVERSITY AVENUE CHAMPAIGN IL 61820 30980 GENERAL SUPPORT PROMISE HEALTHCARE - URBANA SCHOOL-BASED HEALTH CENTER 819 BLOOMINGTON ROAD CHAMPAIGN IL 61820 141880824 501 (C)(3) 10321 GENERAL SUPPORT ROSECRANCE 1021 N MULFORD RD ROCKFORD IL 61107 362235167 501 (C)(3) 6000 GENERAL SUPPORT SOLA GRATIA FARM 2200 S PHILO RD URBANA IL 61802 814989892 501 (C)(3) 12491 GENERAL SUPPORT SPRING INITIATIVE PO BOX 1759 CLARKSVILLE MS 38614 452243846 501 (C)(3) 35000 GENERAL SUPPORT U OF I FOUNDATION 1305 W GREEN STREET URBANA IL 61801 376006007 501 (C)(3) 77045 GENERAL SUPPORT UNITED WAY OF CHAMPAIGN COUNTY 404 W CHURCH ST CHAMPAIGN IL 61820 370662519 501 (C)(3) 30282 GENERAL SUPPORT UNIVERSITY OF ILLINOIS 1305 W GREEN STREET URBANA IL 61801 376006007 501 (C)(3) 8141 GENERAL SUPPORT VARIOUS GRANTS 5000 AND UNDER 137013 GENERAL SUPPORT WINDSOR ROAD CHRISTIAN CHURCH 2501 W WINDSOR RD CHAMPAIGN IL 61822 370976900 501 (C)(3) 6000 GENERAL SUPPORT CENTER FOR DISASTER PHILANTHROPY INC ONE THOMAS CIRCLE NW NO 700 WASHINGTON DC 20005 455257937 501 (C)(3) 25500 GENERAL SUPPORT GIRL SCOUTS OF CENTRAL ILLINOIS 3020 BAKER DRIVE SPRINGFIELD IL 62703 370681529 501 (C)(3) 14709 GENERAL SUPPORT PARKLAND COLLEGE FOUNDATION 2400 WEST BRADLEY AVENUE CHAMPAIGN IL 61821 237025130 501 (C)(3) 13939 GENERAL SUPPORT EASTERN ILLINOIS FOODBANK 2405 NORTH SHORE DRIVE URBANA IL 61802 371130252 501 (C)(3) 13500 GENERAL SUPPORT CHAMPAIGN COUNTY HEALTH CARE CONSUMERS 44 EAST MAIN STREET NO 208 CHAMPAIGN IL 61820 371073411 501 (C)(3) 10017 GENERAL SUPPORT CU CHURCH 107 S WEBBER ST URBANA IL 61802 821432611 501 (C)(3) 9000 GENERAL SUPPORT RAPE ADVOCACY COUNSELING & EDUCATION SERVICES 301 S VINE ST LINCOLN SQUARE NO 211 URBANA IL 61801 270615591 501 (C)(3) 7952 GENERAL SUPPORT BOYS AND GIRLS CLUB OF DANVILLE AREA INC 123 FOSTER STREET DANVILLE VA 24541 541880308 501 (C)(3) 7500 GENERAL SUPPORT WILLOW TREE MISSIONS 301 S CHARTER MONTICELLO IL 61856 611512762 501 (C)(3) 7500 GENERAL SUPPORT WIN RECOVERY 600 N NEIL ST UNIT 956 CHAMPAIGN IL 61824 824457188 501 (C)(3) 7485 GENERAL SUPPORT CHANNING MURRAY FOUNDATION 1209 W OREGON URBANA IL 61801 370859581 501 (C)(3) 7200 GENERAL SUPPORT STEPHENS FAMILY YMCA 2501 FIELDS S DR CHAMPAIGN IL 61822 370673564 501 (C)(3) 7024 GENERAL SUPPORT DAILY BREAD SOUP KITCHEN PO BOX 648 CHAMPAIGN IL 618240648 270935172 501 (C)(3) 6600 GENERAL SUPPORT URBANA PARKS FOUNDATION 118 SOUTH RACE STREET URBANA IL 61801 260629385 501 (C)(3) 6500 GENERAL SUPPORT UNITED WAY OF DANVILLE AREA INC 28 W NORTH STREET SUITE 102 DANVILLE IL 61832 370673481 501 (C)(3) 6000 GENERAL SUPPORT HOOPESTON MULTI AGENCY SERVICE 206 S FIRST AVE HOOPESTON IL 60942 370963093 501 (C)(3) 5999 GENERAL SUPPORT HABITAT FOR HUMANITY OF CHAMPAIGN COUNTY 119 E UNIVERSITY AVE CHAMPAIGN IL 61820 371277094 501 (C)(3) 5135 GENERAL SUPPORT DREAAM OPPORTUNITY CENTER 910 POMONA DR CHAMPAIGN IL 61822 461643964 501 (C)(3) 5000 GENERAL SUPPORT EMMANUEL MEMORIAL EPISCOPAL 208 W UNIVERSITY AVE CHAMPAIGN IL 61820 362270694 501 (C)(3) 5000 GENERAL SUPPORT SANGAMON VALLEY CEO 38330 GENERAL SUPPORT CFECI-UWCC COVID RELIEF FUND 5 DUNLAP COURT SAVOY IL 61874 370662519 501 (C)(3) 183169 GENERAL SUPPORT CHAMPAIGN CHURCH OF THE BRETHREN RANDOLPH ST GARDENS 1210 N NEIL ST CHAMPAIGN IL 61820 842823090 501 (C)(3) 20000 GENERAL SUPPORT GREEK HERITAGE CENTER 2010 3 HIERARCHS CT CHAMPAIGN IL 61820 364155226 501 (C)(3) 14456 GENERAL SUPPORT WESLEY URBANA METHODIST CHURCH 1203 W GREEN ST URBANA IL 61801 371353238 501 (C)(3) 7500 GENERAL SUPPORT DWELLING PLACE PO BOX 2022 100 N FRANKLIN DANVILLE IL 61834 822683783 501 (C)(3) 6500 GENERAL SUPPORT VERMILLION COUNTRY RAPE CRISIS CENTER 923 N VERMILLION DANVILLE IL 61832 262016604 501 (C)(3) 6500 GENERAL SUPPORT FIRST FOLLOWERS PO BOX 8923 CHAMPAIGN IL 61826 475633240 501 (C)(3) 5100 GENERAL SUPPORT CU CITY FARMS 114 CR 1900 N SEYMOUR IL 61875 271088757 501 (C)(3) 5000 GENERAL SUPPORT 52 2 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 3 321704 MARKET VALUE 0 1 1 PART I, LINE 32B: THE ORGANIZATIONS USES THEIR INVESTMENT ADVISORS FIRMS TO SELL STOCK DONATIONS. 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