2021-07-28T10:59:45-05:00 2021-03-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2020-04-01 376026254 THE CFM FOUNDATION CFMF 2172228636 201 SOUTH 5TH STREET SUITE 301 QUINCY IL 62301 DELMER R MITCHELL DIRECTOR - PRESIDENT 2172424094 2021-07-15 true DELMER MITCHELL 999009999 JEFFREY A MCPHERSON CPA P00917157 2172220304 2021-07-15 2020 2022-09-23 18:48:47Z THE MOORMAN FOUNDATION DELMER R MITCHELL 201 SOUTH 5TH STREET SUITE 301 QUINCY IL 62301 58794755 false X X 1942 IL PROVIDE GRANTS TO PUBLIC CHARITIES 7 7 1 0 0 0 5887682 8165480 0 5887682 8165480 4843620 4714179 0 34407 35525 0 0 824499 792240 5702526 5541944 185156 2623536 86756949 115006882 2022568 2890867 84734381 112116015 X PROVIDE GRANTS TO PUBLIC CHARITIES false false 4714179 4714179 GRANTS PROVIDED TO PUBLIC CHARITIES GRANTS PROVIDED TO PUBLIC CHARITIES 4714179 true false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 2 0 true 1 true false false false false false false false false false false false false false false X 7 7 false false false false false false false true true false false true false false false true true false IL X SHARON M TWEEDELL 2172228636 201 SOUTH 5TH STREET SUITE 301 QUINCY IL 62301 X ROBERT B BLACK DIRECTOR 0.50 X 0 0 0 MICHAEL R HULSEN DIRECTOR 0.50 X 0 0 0 JOHN G STEVENSON JR DIRECTOR 0.50 X 0 0 0 DELMER R MITCHELL DIRECTOR - P 1.00 X X 0 0 0 HAROLD B OAKLEY DIRECTOR - S 1.00 X X 0 0 0 JACK R SHARKEY DIRECTOR 0.50 X 0 0 0 BRYAN K STOKES DIRECTOR 0.50 X 0 0 0 false false false WELLS FARGO ADVISORS 111 SOUTH LINCOLN STREET HINSDALE IL 60521 INVESTMENT FEES 484723 MERCANTILE BANK 200 NORTH 33RD STREET QUINCY IL 623053455 INVESTMENT FEES 240331 2 1984143 1984143 56667217 143395 50629275 6037942 143395 6181337 6181337 8165480 8165480 4714179 4714179 33000 33000 2525 2525 8330 8330 10342 10342 725054 725054 4002 4002 3600 3600 1648 1648 FOREIGN TAX WITHHELD 37561 37561 INVESTMENT EXPENSES 975 975 TELEPHONE 728 728 5541944 4714179 827765 0 3390584 4250206 934 942 83246881 110648524 118550 107210 86756949 115006882 768 688 2021800 2890179 2022568 2890867 X 84734381 112116015 84734381 112116015 86756949 115006882 2623536 24758098 X X false true true false X X 17 AMERICAN RED CROSS ADAMS CO CHAPTER AMERICAN RED CROSS 530196605 7 true 60357 0 BLESSING FOUNDATION BLESSING FOUNDATION 370661183 3 true 750000 0 BOY SCOUTS OF AM-MISS VALLEY COUNCIL BOY SCOUTS OF AM-MISS VALLEY 371318774 7 true 115000 0 CHEERFUL HOME CHEERFUL HOME 370214660 10 true 100000 0 CORNERSTONE FOUNDATION FOR FAMILIES CORNERSTONE - FOUNDATION FOR FAMILIES 370661203 10 true 11500 0 CULVER-STOCKTON COLLEGE CULVER-STOCKTON COLLEGE 430610813 2 true 558000 0 QUINCY AREA PROJECT QUINCY AREA PROJECT 370812361 7 true 100000 0 GOOD SAMARITAN HOME GOOD SAMARITAN HOME QUINCY IL 370724112 10 true 89500 0 QUINCY PUBLIC SCHOOLS FOUNDATION QUINCY PUBLIC SCHOOLS FOUNDATION 371251029 2 true 175000 0 QUINCY SOCIETY OF FINE ARTS QUINCY SOCIETY OF FINE ARTS 370764566 7 true 308000 0 QUINCY UNIVERSITY QUINCY UNIVERSITY 370661231 2 true 1000000 0 SUNSET HOME SUNSET HOME 370661224 10 true 500000 0 THE SALVATION ARMY THE SALVATION ARMY 430653584 7 true 75000 0 UNITED WAY OF ADAMS COUNTY UNITED WAY OF ADAMS COUNTY 370673476 7 true 50000 0 HANNIBAL LAGRANGE UNIVERSITY HANNIBAL LAGRANGE UNIVERSITY 431007642 2 true 596822 0 QUINCY PARK FOUNDATION QUINCY PARK FOUNDATION 364139745 7 true 50000 0 TRANSITIONS OF WESTERN ILLINOIS TRANSITIONS OF WESTERN ILLINOIS 370971282 10 true 175000 0 17 4714179 0 true false false false false false false false false false false false false false false true true true 0 0 0 2329113 1984143 2329113 1984143 0 0 805014 763590 0 0 1524099 1220553 95406811 98491356 2902499 3605933 118550 107210 98427860 102204499 0 0 0 98427860 102204499 1476418 1533067 96951442 100671432 3393300 3523500 0 0 3393300 3523500 1524099 1295484 3393300 3393300 0 3393300 3845800 0 64175 0 0 0 3909975 3845800 3393300 1.000000000000 3393300 0 0 0 0 614717 3938462 4553179 0 3393300 0 1159879 3909975 0 3909975 0 0 5069854 0 0 0 1159879 3909975 PART I, LINE 11H CULVER-STOCKTON COLLEGE 43-0610813 2 X 558,000 0 QUINCY AREA PROJECT 37-0812361 7 X 100,000 0 GOOD SAMARITAN HOME 37-0724112 10 X 89,500 0 QUINCY PUBLIC SCHOOLS FOUNDATION 37-1251029 2 X 175,000 0 QUINCY SOCIETY OF FINE ARTS 37-0764566 7 X 308,000 0 QUINCY UNIVERSITY 37-0661231 2 X 1,000,000 0 SUNSET HOME 37-0661224 10 X 500,000 0 THE SALVATION ARMY 43-0653584 7 X 75,000 0 UNITED WAY OF ADAMS COUNTY 37-0673476 7 X 50,000 0 HANNIBAL LAGRANGE UNIVERSITY 43-1007642 2 X 596,822 0 QUINCY PARK FOUNDATION 36-4139745 7 X 50,000 0 TRANSITIONS OF WESTERN ILLINOIS 37-0971282 10 X 175,000 0 PART IV, SECTION D, LINE 3 THE FOUNDATION'S SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE FOUNDATION, THE TIMING OF GRANTS, THE MANNER OF MAKING GRANTS, AND THE SELECTION OF RECIPIENTS OF GRANTS FROM THE FOUNDATION, AND OTHERWISE IN DIRECTING THE USE OF THE INCOME AND ASSETS OF THE FOUNDATION, BECAUSE A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FOUNDATION, ITS SOLE GOVERNING BODY WITH DECISION-MAKING AUTHORITY, OVERLAP AS MEMBERS OF THE GOVERNANCE BOARDS OF THE FOUNDATION'S SUPPORTED ORGANIZATIONS. ACCORDINGLY, THE FOUNDATION'S SUPPORTED ORGANIZATIONS HAVE THE ABILITY TO INFLUENCE (THOUGH NOT NECESSARILY CONTROL) THE FOUNDATION'S DECISIONS REGARDING THE USE OF ITS INCOME AND ASSETS. IN ADDITION TO THE SIGNIFICANT VOICE THAT THE SUPPORTED ORGANIZATIONS HAVE WITH RESPECT TO THE FOUNDATION'S DECISIONS AS TO THE USE OF ITS INCOME AND ASSETS, THE RESPONSIVENESS OF THE FOUNDATION TO THE NEEDS OF ITS SUPPORTED ORGANIZATIONS IS ALSO EVIDENT FROM THE FACT THAT THE FOUNDATION, WHICH WAS IN EXISTENCE PRIOR TO NOVEMBER 20, 1970, PRIMARILY SERVES THE NEEDS OF THE RELATIVELY SMALL COMMUNITY OF QUINCY, ILLINOIS (APPROXIMATE POPULATION OF 40,000) AND HAS A HISTORIC AND CONTINUOUS RELATIONSHIP WITH EACH OF THE SUPPORTED ORGANZATIONS THAT RECEIVED A GRANT FROM THE FOUNDATION IN THE CURRENT YEAR. 32159988 24758098 24758098 7401890 763590 763590 8165480 4778354 4778354 763590 763590 5541944 true AMERICAN RED CROSS ADAMS COUN 3000 N 23RD QUINCY IL 62301 530196605 (C)(3) 35357 CENTRIFUGE MACHINES BLESSING FOUNDATION 11TH BROADWAY QUINCY IL 62301 370661183 (C)(3) 500000 BLESSING-RIEMAN COLL BOY SCOUTS OF AMERICA MISS V 2522 LOCUST ST QUINCY IL 62301 371318774 (C)(3) 115000 GENERAL OPERATING BU CHEERFUL HOME 315 S 5TH ST QUINCY IL 62301 370214660 (C)(3) 100000 OPERATING EXPENSES CORNERSTONE FOUNDATION FOR FAMILIE 915 VERMONT QUINCY IL 62301 370661203 (C)(3) 11500 PARKING LOT REPAIRS CULVER STOCKTON COLLEGE ONE COLLEGE HILL CANTON MO 63435 430610813 (C)(3) 500000 MOORMAN PROFESSORSHI CULVER STOCKTON COLLEGE ONE COLLEGE HILL CANTON MO 63435 430610813 (C)(3) 50000 COVID PREPARATIONS CULVER-STOCKTON COLLEGE ONE COLLEGE HILL CANTON MO 63435 430610813 (C)(3) 8000 AM FREEDOM STUDIES F HANNIBAL-LAGRANGE UNIVERSITY 2800 PALMYRA ROAD HANNIBAL MO 63401 431007642 (C)(3) 596822 MOORMAN PROFESSORSHI QUINCY AREA PROJECT 1201 N 5TH QUINCY IL 62301 370812361 (C)(3) 100000 OPERATING EXPENSES QUINCY PUBLIC SCHOOLS FOUNDATION 1416 MAINE STREET QUINCY IL 62301 371251029 (C)(3) 150000 OPS AND NEW TECH QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C)(3) 65000 GENERAL OPERATIONS QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C0(3) 50000 QCT OPERATIONS QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C)(3) 30000 QCY ART CENTER OPS QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C)(3) 35000 GRDF WORKFORCE STRAT QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C)(3) 100000 HSQAC MAINTENANCE QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C)(3) 25000 JACKSON-LINCOLN POOL QUINCY UNIVERSITY 1800 COLLEGE AVENUE QUINCY IL 62301 370661231 (C)(3) 1000000 FINANCIAL RECOVERY SUNSET HOME 418 WASHINGTON QUINCY IL 62301 370661224 (C)(3) 500000 CAPITAL CAMPAIGN THE SALVATION ARMY 501 BROADWAY QUINCY IL 62301 430653584 (C)(3) 75000 EMERGENCY SHELTER OP UNITED WAY OF ADAMS COUNTY 333 N10TH ST QUINCY IL 62301 370673476 (C)(3) 50000 ANNUAL CAMPAIGN AMERICAN RED CROSS ADAMS COUN 3000 N 23RD QUINCY IL 62301 530196605 (C)(3) 25000 COVID TESTING BLESSING FOUNDATION 11TH BROADWAY QUINCY IL 62301 370661183 (C)(3) 250000 TERESA ADAMS HOSPIT QUINCY PUBLIC SCHOOLS FOUNDATION 1416 MAINE STREET QUINCY IL 62301 371251029 (C)(3) 25000 COMMUNITY HEALTH PRO TRANSITIONS OF WESTERN ILLINOIS 4409 MAINE ST QUINCY IL 62301 370971282 (C)(3) 175000 UPGRADES TO EMR QUINCY PARK FOUNDATION 1231 BONANSINGA DR QUINCY IL 62301 364139745 (C)(3) 50000 BILL KLINGNER TRAIL GOOD SAMARITAN HOME 2130 HARRISON ST QUINCY IL 62301 370724112 (C)(3) 89500 NEW TELEPHONE SYSTEM 17 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION REQUIRES A SIGNED RECEIPT FROM EACH RECIPIENT ORGANIZATION THAT RECEIVES A GRANT. ORGANIZATIONS REPORT TO THE FOUNDATION UPON COMPLET ION OF PROJECTS FOR WHICH THEY RECEIVE GRANTS. FORM 990, PAGE 2, PART III, LINE 4D GRANTS PROVIDED TO PUBLIC CHARITIES FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS. THE PRESIDENT OF THE BOARD OF DIRECTORS RECEIVES A TENTATIVE DRAFT OF FORM 990,REVIEWS IT AND THEN PRESENTS IT TO THE OTHER BOARD MEMBERS AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW AND APPROVAL. THE TENTATIVE DRAFT IS THEN SENT TO THE FOUNDATAION'S ATTORNEY FOR HIS REVIEW AND APPROVAL BEFORE THE FINAL FORM IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION DETERMINED BY BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION DETERMINED BY BOARD OF DIRECTORS FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, FOUNDATION POLICIES AND FINANCIAL STATEMENTS ARE AVAI LABLE UPON REQUEST AT THE FOUNDATION OFFICE. FORM 990, PAGE 12, PART XII, LINE 1 REPORTED IN PY AS COMBINED CASH/ACCRUAL BASIS - FOUNDATION HAS, AND DOES, FOLLOW ACCRUAL BASIS OF ACCOUNTING IAW GAAP FOR FINANCIAL STATEMENT REPORTING PURPOSES.