2020-01-27T13:35:32-06:00 2019-05-31 420714325 RSM US LLP 117 E MAIN ST STE 210 GALESBURG IL 61401 990PF 2018-06-01 452548424 DONALD E FIKE FAMILY FOUNDATION DONA 3093431550 285 SOUTH FARNHAM STREET GALESBURG IL 61401 DONALD E FIKE PRESIDENT 3093431550 2020-01-17 1 MICHAEL BASS P00458970 3093428026 2018 2022-09-23 18:48:47Z X 5162966 X 2000000 69237 69237 162279 162279 162279 2231516 231516 0 0 0 2160 1620 540 2289 2289 0 25 0 25 4474 3909 565 162336 162336 166810 3909 162901 2064706 227607 283365 414158 414158 976 2019634 2019634 2843822 2729174 2729174 280000 0 0 3500 0 0 3411663 5162966 5162966 462 1265 462 1265 X 3411201 5161701 3411201 5161701 3411663 5162966 3411201 2064706 0 5475907 314206 5161701 194 SH EXPRESS SCRIPTS 2003-08-19 2018-12-24 9458 9458 9458 0.2196 SH CIGNA CORP 2003-08-19 2018-12-26 40 40 40 CAPITAL GAINS DIVIDENDS P 152781 152781 152781 162279 0 134278 3282222 0.040911 118021 2714128 0.043484 95859 2392920 0.040059 70287 1944890 0.036139 48389 1471520 0.032884 0.193477 0.038695 4289895 165997 2276 168273 162901 4552 0 4552 0 4552 1024 2500 0 3524 X 0 1028 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A RON WILSON RFMS INC 3093431550 285 S FARNHAM GALESBURG IL 61401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 DONALD E FIKE 285 SOUTH FARNHAM GALESBURG IL 61401 PRESIDENT/DIRECTOR 1.00 0 0 0 SUZANNE FIKE MEEKER 285 SOUTH FARNHAM GALESBURG IL 61401 SECRETARY/DIRECTOR 1.00 0 0 0 ANTHONY AJ FIKE 285 SOUTH FARNHAM GALESBURG IL 61401 DIRECTOR 1.00 0 0 0 MISTY FIKE 285 SOUTH FARNHAM GALESBURG IL 61401 DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 THE DONALD E. FIKE FAMILY FOUNDATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF ILLINOIS. THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED. 162901 0 3000899 1354324 0 4355223 0 0 4355223 65328 4289895 214495 214495 4552 4552 209943 0 209943 0 209943 162901 0 162901 0 162901 209943 162336 0 0 162901 162336 0 0 565 0 0 0 0 0 0 0 0 209378 0 0 0 DONALD E FIKE X DONALD E FIKE 285 SOUTH FARNHAM STREET GALESBURG IL 61401 3093431550 THE SELECTION PROCESS OF CONTRIBUTIONS WILL BE CONDUCTED BY THE BOARD OF DIRECTORS. A MAJORITY VOTE BY THE DIRECTORS WILL QUALIFY AN ORGANIZATION AND/OR SPECIFIC PROGRAMS OF AN ORGANIZATION FOR FUNDING. NONE RECIPIENTS MUST PROVE THEIR STATUS AS 501(C)(3) ORGANIZATIONS OR OTHERWISE VERIFY THAT GRANT MONIES WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DESCRIBED IN IRC SECTION 170(C)(1) OR 170(C)(2)(B). THE FOUNDATION WILL PERFORM AN ANNUAL REVIEW TO INSURE THAT ALL RECIPIENT ORGANIZATIONS MAINTAINED THEIR 501(C)(3) STATUS AND/OR USED GRANT MONIES EXCLUSIVELY FOR THE INTENDED CHARITABLE PURPOSE DESCRIBED IN IRC SECTION 170(C)(1) OR 170(C)(2)(B). ACHIEVEMENT UNLIMITED INC 285 SOUTH FARNHAM STREET GALESBURG IL 61401 N/A PC TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED 27536 GALESBURG MUSEUMS INC DBA DISCOVERY DEPOT 128 S CHAMBERS ST GALESBURG IL 61401 N/A PC TO PROVIDE INTERACTIVE HANDS-ON EXPERIENCES FOR CHILDREN THAT TOUCH ON THE HISTORY, CULTURE, ARTS, INDUSTRY, EDUCATION, AND TRADITIONS IN THE GALESBURG, IL AREA. 10000 ILLINOIS VALLEY ANIMAL RESCUE INC PO BOX 284 PERU IL 61354 N/A PC TO RESCUE AND PROVIDE CARE AND COMFORT FOR ABUSED, NEGLECTED AND HOMELESS ANIMALS 10000 ILLINOIS VALLEY YMCA 300 WALNUT DRIVE PERU IL 61354 N/A PC TO BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL PEOPLE 5000 KCCDD INC 2015 WINDISH DR GALESBURG IL 61401 N/A PC TO CREATE OPPORTUNITIES FOR INDIVIDUALS TO MAXIMIZE INDEPENDENCE & POTENTIAL 10000 MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 N/A PC TO PROVIDE EDUCATION, RESEARCH, AND PATIENT CARE 30000 PET PROJECT INC PO BOX 163 OTTAWA IL 61350 N/A PC TO PROVIDE SHELTER AND ADOPTION SERVICES FOR CATS AND DOGS 5000 RESIDENTIAL ALTERNATIVES OF ILLINOIS INC 285 SOUTH FARNHAM STREET GALESBURG IL 61401 N/A PC TO PROVIDE & OPERATE NURSING & ASSISTED LIVING FACILITIES FOR THE ELDERLY 11500 ST JUDE CHILDREN'S RESEARCH HOSPITAL 262 DANNY THOMAS PLACE MEMPHIS TN 381053678 N/A PC TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT. 10000 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KNOX COUNTY ILLINOIS 1324 W CARL SANDBURG DRIVE GALESBURG IL 61401 N/A PC TO SUPPORT PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL PEOPLE 10000 TONICA CEMETERY ASSOCIATION PO BOX 275 TONICA IL 61370 N/A NC FUNDS ARE IRREVOCABLY DEDICATED TO THE CARE AND MAINTENANCE OF THE CEMETERY AS A WHOLE 5800 TONICA UNITED METHODIST CHURCH 423 E WAUPONIS ST PO BOX 98 TONICA IL 613700098 N/A PC TO MAKE DISCIPLES OF JESUS CHRIST FOR THE TRANSFORMATION OF THE WORLD 5000 TONICA VOLUNTEER FIRE DEPARTMENT 507 N FIRST ST TONICA IL 61370 N/A NC TO PROVIDE FIRE AND RESCUE SERVICES TO TONICA, IL AND SURROUNDING COMMUNITIES 2500 UNIVERSITY OF ILLINOIS FOUNDATION 1305 WEST GREEN STREET URBANA IL 61801 N/A PC TO SUPPORT THE UNIVERSITY'S TEACHING, RESEARCH, PUBLIC SERVICE AND ECONOMIC DEVELOPMENT MISSION 10000 ILLINOIS VALLEY COMMUNITY COLLEGE FOUNDATION 815 N ORLANDO SMITH RD OGLESBY IL 613489801 N/A SO III FI TO ASSIST IN PROVIDING EDUCATIONAL OPPORTUNITIES 10000 162336 0 14 69237 18 162279 0 231516 0 231516 1 0 0 0 0 0 0 0 0 1a(1) 2500 TONICA VOLUNTEER FIRE DEPARTMENT CASH GRANT TO SUPPORT THE CHARITABLE, PUBLIC PURPOSE OF THE 501(C)(4) EXEMPT ORGANIZATION. 1a(1) 5800 TONICA CEMETERY ASSOCIATION CASH GRANT TO SUPPORT THE IRC SECTION 170(C)(5) CHARITABLE PURPOSE OF THE 501(C)(13) EXEMPT ORGANIZATION. 0 X X 1 DONALD E FIKE 285 SOUTH FARNHAM STREET GALESBURG IL 61401 2000000 X ACCOUNTING FEES 2160 1620 540 TONICA CEMETERY ASSOCIATION P O BOX 275 TONICA IL 61370 2019-02-28 5800 FUNDS ARE IRREVOCABLY DEDICATED TO THE CARE OF THE CEMETERY AS A WHOLE. THE VOLUNTARY CONTRIBUTION WAS A DIRECT CHARITABLE ACT AND UNRELATED TO ANY PARTICULAR CEMETERY LOT OR CRYPT. 5800 NONE 02/28/2019 2019-02-28 THE GRANT MONEY WAS PROPERLY USED TO FURTHER THE 501(C)(13) RECIPIENT ORGANIZATION'S EXEMPT PURPOSE AS A CHARITABLE ORGANIZATION UNDER IRC SECTION 170(C)(5). INVESTMENT IN AVAILABLE FOR SALE SECURITIES - AMERISOURCE BERGEN CO. 623 623 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - ADIENT PLC F 2468 2468 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - AMERICAN CENTURY EQUITY GROWTH 739775 739775 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - AVIS BUDGET GROUP 28360 28360 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - CVS HEALTH CORP 1047 1047 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - HCA HEALTHCARE INC. 605 605 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - HUMANA INC. 3673 3673 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - JANUS HENDERSON GLOBAL 1241862 1241862 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - MALLINCKRODT PUB F 1625 1625 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - NVENT ELECTRIC PLC F 8279 8279 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - OAKMARK INTL FD INV 284539 284539 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - PENTAIR PLC F 12500 12500 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - SCHWAB SMALL CAP INDEX FUND 339917 339917 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - YUM BRANDS INC. 40940 40940 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - YUM CHINA HOLDINGS INC. 16004 16004 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - CIGNA CORP 6957 6957 INTEREST RECEIVABLE 3500 0 0 UNREALIZED LOSS ON INVESTMENTS 314206 LICENSES FEES 25 0 25 FEDERAL TAXES 2289 2289 0