2020-05-12T13:21:06-05:00 2019-12-31 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2019-01-01 237176723 COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS COMM 2173590125 307 W UNIVERSITY AVENUE CHAMPAIGN IL 61820 JOAN DIXON PRESIDENT AND CEO 2173590125 2020-04-29 1 JILL M BOYLE CPA P01246734 2177933363 2020-04-28 104.231.245.211 2020-04-29 09:32:00 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D845358BABF1F13643AFD2AEE4BA53C7EABFA55A 2019 2021-01-29 14:40:06Z JOAN DIXON 307 W UNIVERSITY AVE CHAMPAIGN IL 61820 4510859 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 122283 105106 1850008 3405029 0 0 838529 625231 462796 471789 3151333 4502049 956864 938954 0 0 196899 215143 0 0 82812 424635 451835 1578398 1605932 1572935 2896117 19870438 25594417 60736 70491 19809702 25523926 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 1346172 938954 259924 THE COMMUNITY FOUNDATION RECEIVES GIFTS, BEQUESTS AND DONATIONS ADMINISTERED BY AND FOR THE BENEFIT OF THE RESIDENTS OF EAST CENTRAL ILLINOIS. DURING 2019, 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. 1346172 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 KATIE BERMINGHAM PAST CHAIR 1.00 X 0 0 0 JOE LAMB CHAIR 1.00 X X 0 0 0 BRADLEY UKEN TRUSTEE 1.00 X 0 0 0 DEBORAH KLEIN TREASURER 1.00 X X 0 0 0 TOM BROWN TRUSTEE 1.00 X 0 0 0 AUSTIN HILL SECRETARY 1.00 X X 0 0 0 DEBRA HIRSCHI TRUSTEE 1.00 X 0 0 0 WYNNE KORR TRUSTEE 1.00 X 0 0 0 JEFF LIVESAY TRUSTEE 1.00 X 0 0 0 REBECCA MCBRIDE TRUSTEE 1.00 X 0 0 0 MIKE ROYSE TRUSTEE 1.00 X 0 0 0 TRINA WRIGHT-DIXON VICE CHAIR 1.00 X X 0 0 0 CRAIG STONE TRUSTEE 1.00 X 0 0 0 DENISE BATES TRUSTEE 1.00 X 0 0 0 JOAN DIXON PRESIDENT/CEO 50.00 X 112487 0 8778 112487 0 8778 1 0 0 0 0 3405029 156205 3405029 574178 574178 32600 8810 23790 23790 23790 51053 0 51053 51053 51053 CFECI ADMINISTRATIVE F 900099 259924 259924 INCOME DISTRIBUTION 900099 172568 122283 50285 15507 15507 447999 4502049 259924 122283 714813 938954 938954 121264 70070 19614 31580 79360 45857 12836 20667 14519 8390 2348 3781 97477 97477 14667 14667 1734 1002 280 452 4682 2706 757 1219 2326 1344 376 606 11290 6524 1826 2940 7523 4347 1217 1959 4520 2612 731 1177 UBT TAXES 21760 21760 TRUSTEE/ADMINISTRATIVE 250786 229605 21181 DEVELOPMENT EXPENSE 17570 2889 809 13872 REPAIR AND MAINTENANCE 6000 3467 970 1563 11500 6645 1859 2996 1605932 1346172 176948 82812 749569 824070 907489 910400 44850 30000 315809 43143 262501 272666 15399415 21049255 1628000 1628000 878614 880026 19870438 25594417 60736 70491 60736 70491 X 1834646 4730035 17975056 20793891 19809702 25523926 19870438 25594417 2896117 2818107 0 X X 0 1 X 1 0 X 1168238 1134439 1071889 1850008 3405029 8629603 1168238 1134439 1071889 1850008 3405029 8629603 2891823 5737780 393313 353124 453996 617044 606778 2424255 110666 119906 122283 352855 427283 441718 196969 67918 65792 1199680 12606393 925496 0.45510 0.50650 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2015 AMOUNT: $ 427,283. 2016 AMOUNT: $ 441,718. 2017 AMOUNT: $ 196,969. 2018 AMOUNT: $ 67,918. 2019 AMOUNT: $ 65,792. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18 102 2386050 935661 208924 730033 3692316 17681606 1 1 17933990 761817 2872214 635485 348263 20584273 18277539 1600420 -1020897 595815 327257 17933990 16188765 944206 1992327 553924 293835 18277539 14953881 971090 758494 478040 293204 16188765 13576066 2606724 -144793 785581 298535 14953881 0.02150 0.97850 0 0 26500 26500 271188 26127 245061 18121 17016 1105 272666 PRIVATELY HELD STOCK, HELD FOR INVESTMENT 1628000 C 1628000 X 7231489 2818107 8810 2826917 4404572 97477 97477 4502049 1517265 8810 8810 1508455 97477 97477 1605932 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, 2019 AND 2018 WAS $21,760 AND $17,880, 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 8,810. PART XII, LINE 2D - OTHER ADJUSTMENTS: PEER FARM AND CONDO RENTAL EXPENSES 8,810. 1 CHAMPAIGN PARK DISTRICT 706 KENWOOD ROAD CHAMPAIGN IL 61821 364570632 501 (C)(3) 5427 GENERAL SUPPORT CHAMPAIGN URBANA SYMPHONY 701 DEVONSHIRE DRIVE NO C-24 CHAMPAIGN IL 61820 376033747 501 (C)(3) 8832 GENERAL SUPPORT CU ONE-TO-ONE MENTORING PO BOX 981 CHAMPAIGN IL 61824 463143555 501 (C)(3) 20000 GENERAL SUPPORT DEVELOPMENT SERVICES CENTER 1304 W BRADLEY AVE CHAMPAIGN IL 61821 237183661 501 (C)(3) 28926 GENERAL SUPPORT DOCHA 346 NORTH NEIL STREET CHAMPAIGN IL 61820 371709719 501 (C)(3) 9974 GENERAL SUPPORT DON MOYER BOYS & GIRLS CLUB 201 EAST PARK ST CHAMPAIGN IL 61820 370906638 501 (C)(3) 13145 GENERAL SUPPORT FAMILY SERVICE OF CHAMPAIGN COUNTY 405 S STATE ST CHAMPAIGN IL 61820 370663559 501 (C)(3) 9619 GENERAL SUPPORT FIRST PRESYTERIAN CHURCH OF CHAMPAIGN 302 W CHURCH ST CHAMPAIGN IL 61820 370773617 501 (C)(3) 59459 GENERAL SUPPORT FRIENDS OF PEB INC PO BOX 72453 THORNDALE PA 19372 262624529 501 (C)(3) 59459 GENERAL SUPPORT GRIOT ARTS 278 SUNFLOWER AVE CLARKSVILLE MS 38614 451838783 501 (C)(3) 20000 GENERAL SUPPORT HOPE CHEST - PEKIN PO BOX 1331 PEKIN IL 61555 455186770 501 (C)(3) 40000 GENERAL SUPPORT HOPE MEADOWS 1530 FAIRWAY DR RANTOUL IL 61866 363528945 501 (C)(3) 19902 GENERAL SUPPORT MAHOMET-SEYMOUR EDUCATION FOUNDATION PO BOX 665 MAHOMET IL 61853 371333774 501 (C)(3) 10552 GENERAL SUPPORT MONTICELLO RAILWAY MUSEUM PO BOX 401 MONTICELLO IL 61856 376059760 501 (C)(3) 9288 GENERAL SUPPORT ORTHOPERISTS' SOCIETY 2417 FIELDS SOUTH DR CHAMPAIGN IL 61822 382214605 501 (C)(3) 11892 GENERAL SUPPORT SPRING INITIATIVE PO BOX 1759 CLARKSVILLE MS 38614 452243846 501 (C)(3) 25000 GENERAL SUPPORT U OF I FOUNDATION 1305 W GREEN STREET URBANA IL 61801 376006007 501 (C)(3) 92862 GENERAL SUPPORT UNITED WAY OF CHAMPAIGN COUNTY 404 W CHURCH ST CHAMPAIGN IL 61820 370662519 501 (C)(3) 27607 GENERAL SUPPORT FOREST PRESERVE FRIENDS PO BOX 1040 MAHOMET IL 61853 371111088 501 (C)(3) 5500 GENERAL SUPPORT MASSACHUSETTS GENERAL HOSPITAL SCHWARTZ CENTER 100 CAMBRIDGE ST SUITE 2100 BOSTON MA 02114 041564655 501 (C)(3) 52500 GENERAL SUPPORT PROMISE HEALTHCARE - URBANA SCHOOL-BASED HEALTH CENTER 819 BLOOMINGTON ROAD CHAMPAIGN IL 61820 141880824 501 (C)(3) 6500 GENERAL SUPPORT CAMP UNISTAR FOUNDATION 25816 STAR IS SE CASS LAKE MN 56633 462212675 501 (C)(3) 50000 GENERAL SUPPORT CU AT HOME PO BOX 8816 CHAMPAIGN IL 61826 453132278 501 (C)(3) 17000 GENERAL SUPPORT COPPER CREEK CHURCH 2500 GALEN DR STE 6 CHAMPAIGN IL 61821 460582510 501 (C)(3) 15000 GENERAL SUPPORT ILLINOIS FC 2310 WILLOW RD URBANA IL 61802 371285740 501 (C)(3) 9352 GENERAL SUPPORT BUILD MY FUTURE 636 W REPUBLIC RD STE D108 SPRINGFIELD MO 65807 842574362 501 (C)(3) 9216 GENERAL SUPPORT CUNNINGHAM CHILDREN'S HOME PO BOX 878 URBANA IL 61803 370662521 501 (C)(3) 8660 GENERAL SUPPORT CU FAIR 201 W KENYON ROAD CHAMPAIGN IL 61820 821987978 501 (C)(3) 7500 GENERAL SUPPORT SOLA GRATIA FARM 2200 S PHILO RD URBANA IL 61802 814989892 501 (C)(3) 7500 GENERAL SUPPORT UNIVERSITY OF ILLINOIS - HORIZON SCHOLARSHIP 1305 W GREEN STREET URBANA IL 61801 376006007 501 (C)(3) 7500 GENERAL SUPPORT CHAMPAIGN URBANA SCHOOLS FOUNDATION PO BOX 1166 CHAMPAIGN IL 61824 371273798 501 (C)(3) 6575 GENERAL SUPPORT ILLINOIS STATE UNIVERSITY - FCI SCHOLARSHIP 1101 NORTH MAIN STREET CAMPUS BOX 8000 NORMAL IL 61790 376025713 501 (C)(3) 6000 GENERAL SUPPORT ROSECRANCE 1021 N MULFORD RD ROCKFORD IL 61107 362235167 501 (C)(3) 6000 GENERAL SUPPORT WINDSOR ROAD CHRISTIAN CHURCH 2501 W WINDSOR RD CHAMPAIGN IL 61822 370976900 501 (C)(3) 6000 GENERAL SUPPORT COMMUNITY RESOURCE AND COUNSELING CENTER PO BOX 162 PAXTON IL 60957 370996845 501 (C)(3) 5295 GENERAL SUPPORT SALVATION ARMY 5550 PRAIRIE STONE PARKWAY HOFFMAN ESTATES IL 60192 362167910 501 (C)(3) 5113 GENERAL SUPPORT NEW COVENANT FELLOWSHIP FAMILY FUND 18 RUTLEDGE AVE BARTONVILLE IL 61607 371349056 501 (C)(3) 5000 GENERAL SUPPORT PRAIRIE AIRWEFT 113 N MARKET ST CHAMPAIGN IL 61820 510189644 501 (C)(3) 5000 GENERAL SUPPORT PRAIRIELAND CEO 307 W UNIVERSITY AVENUE CHAMPAIGN IL 61820 16706 GENERAL SUPPORT QUARLES & BRADY 300 N LASALLE ST STE 4000 CHICAGO IL 60654 13634 GENERAL SUPPORT FELLOWSHIP CIRCLE - FULL CIRCLE HOUSE PO BOX 71 CHAMPAIGN IL 61824 371392387 501 (C)(3) 6000 GENERAL SUPPORT PIATT COUNTY MENTAL HEALTH CENTER 1921 N MARKET ST MONTICELLO IL 61856 GOVERNMENT 5752 GENERAL SUPPORT AMERICAN LEGION POST 203 FOR K9 WARRIORS 106 E WEST ST GEORGETOWN IL 61846 501 (C)(9) 5000 GENERAL SUPPORT CHAMBANA SENIORS 1717 W KIRBY AVE 34 CHAMPAIGN IL 61821 5000 GENERAL SUPPORT VARIOUS GRANTS 5000 AND UNDER 173705 GENERAL SUPPORT 40 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 2 156205 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