2020-11-13T14:00:50-06:00 2019-06-30 371106622 Ginoli & Company LtdCPA's 7625 N University Ste A Peoria IL 616148303 990 2018-07-01 371397503 MORTON COMMUNITY FOUNDATION MORT 3092910434 135 S FIRST AVE MORTON IL 615502035 SCOTT WITZIG EXECUTIVE DIRECTOR 3092910434 2020-10-30 1 Mark Reinken P00079028 3096712350 2020-10-30 162.210.1.10 2020-10-30 13:04:18 CD P EB49E81B991CC1A2AA17F45E205C7B55D5F5482F 9B6016A6E43C93F7692551C8D3B3E142718036A2 2018 2021-01-29 14:40:06Z SCOTT WITZIG 135 S FIRST MORTON IL 61550 681766 0 X www.mortoncommunityfoundation.org X 2000 IL The mission of the Morton Community Foundation is to improve the quality of life for Morton area residents, now and for generations to come. We do this by...Building community endowment; Investing in our community through strategic grant making; Turning donors' charitable dreams into permanent legacies; and Providing leadership to identify and address changing community needs. 14 13 3 25 0 0 1303888 379540 0 0 296180 197877 69449 89566 1669517 666983 356214 379066 0 0 126644 133830 0 0 64560 91758 104198 574616 617094 1094901 49889 5982098 6107452 70605 302845 5911493 5804607 X The mission of the Morton Community Foundation is to improve the quality of life for Morton area residents, now and for generations to come. We do this by...Building community endowment; Investing in our community through strategic grant making; Turning donors' charitable dreams into permanent legacies; and Providing leadership to identify and address changing community needs. 0 0 482039 379066 Primary efforts were informational regarding intent to accumulate a permanent endowment with annual grants to benefit residents of the Morton area to be made from earnings. 482039 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 IL X X SCOTT WITZIG 3092910434 135 S FIRST AVE MORTON IL 61550 JULIE ALBERS TRUSTEE 0.00 X 0 0 0 KARA KNEPP TRUSTEE 0.00 X 0 0 0 SHELLEY ARVIN TRUSTEE 0.00 X 0 0 0 JEFF KING TRUSTEE 0.00 X 0 0 0 HEATHER THOMPSON TRUSTEE 0.00 X 0 0 0 SYLVIA HASINGER TRUSTEE 0.00 X 0 0 0 DARREN MARTIN TRUSTEE 0.00 X 0 0 0 MIKE ZABINSKI TRUSTEE 0.00 X 0 0 0 JEFF MUNIZ PRESIDENT 0.00 X 0 0 0 MIKE KRAFT VICE PRESIDENT 0.00 X 0 0 0 DEREK FLOYD TREASURER 0.00 X 0 0 0 KIM GRYL SECRETARY 0.00 X 0 0 0 SCOTT WITZIG EXECUTIVE DIRECTOR 45.00 X 96753 0 2924 TIM GRONEWALD TRUSTEE 0.00 X 0 0 0 96753 0 2924 0 0 0 0 0 379540 379540 137599 137599 60278 0 60278 60278 60278 53165 14783 38382 38382 MANAGEMENT FEES 900099 51184 51184 51184 666983 51184 0 236259 361816 361816 17250 17250 99508 19902 39803 39803 20983 4195 8394 8394 4121 825 1648 1648 9218 1844 3687 3687 5125 513 4099 513 73321 73321 5821 1053 2771 1997 8288 126 1714 6448 1814 362 726 726 2204 220 1764 220 653 653 2563 513 1025 1025 MISCELLANEOUS 2003 2003 TELEPHONE & INTERNET 1412 1412 EDUCATION & DUES 994 99 796 99 617094 482039 70495 64560 639857 470095 5336498 5631966 4111 4411 18908 17928 1632 980 5982098 6107452 4494 6653 57688 31087 8423 265105 70605 302845 X 722477 770504 5189016 5034103 5911493 5804607 5982098 6107452 49889 76054 -232829 0 X 0 1 X 1 0 X 627157 393261 716688 1303888 379540 3420534 627157 393261 716688 1303888 379540 3420534 1125320 2295214 92772 88577 94055 105275 136332 517011 97126 84745 63557 69448 89566 404442 4341987 0.52860 0.46270 X Schedule A, Part II, Line 10, Explanation of Other Income: MANAGEMENT FEES - 2014 Amount: $ 31,519. 2015 Amount: $ 29,996. 2016 Amount: $ 33,155. 2017 Amount: $ 44,689. 2018 Amount: $ 51,184. NET FUNDRAISING INCOME - 2014 Amount: $ 65,607. 2015 Amount: $ 54,749. 2016 Amount: $ 30,402. 2017 Amount: $ 24,759. 2018 Amount: $ 38,382. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 10 7621 0 117350 104573 1727792 359537 1 1 0 5336499 361721 286018 273568 76704 5631966 4457100 842842 316138 212861 66720 5336499 3711119 491781 496947 184687 58060 4457100 3617245 285633 39344 179583 51520 3711119 3258393 491384 74372 160414 46490 3617245 0.12530 0.87470 1 0 18908 17928 980 980 PAYROLL LIABILITIES 2394 AGENCY LIABILITIES 5983 CUSTODIAL FUNDS MANAGED FOR OTHERS 256728 265105 769820 76054 12000 88054 681766 -14783 -14783 666983 643877 12000 12000 631877 -14783 -14783 617094 Part V, Line 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO SUPPORT VARIOUS PROGRAMS AND ACTIVITIES OF THE FOUNDATION. Part XI, Line 4b - Other Adjustments: FUNDRAISING EXPENSES NETTED AGAINST REVENUE -14,783. Part XII, Line 4b - Other Adjustments: FUNDRAISING EXPENSES NETTED AGAINST REVENUE -14,783. FUNDRAISING EVENT 53165 53165 14783 53165 53165 14783 14783 38382 1 Peoria Christian School 3506 N California Ave Peoria IL 61603 376006386 501(c)(3) 8400 Education Dickson Mounds Museum 10956 North Dickson Mounds Road Lewistown IL 61542 376018727 501(c)(3) 6136 Education Morton Public Library 315 W Pershing Morton IL 61550 376002164 501(c)(3) 7325 Reading programs and equipment needs Peoria Symphony Orchestra 101 State Street Peoria IL 61602 370901338 501(c)(3) 6136 advancement of the arts Morton Unit School District 709 1050 S Fourth Ave Suite 200 Morton IL 61550 501(c)(3) 31843 Performing and Visual Arts Education University of Illinois FoundationWILL-FMTV 300 N Goodwin Avenue Urbana IL 61801 376006007 501(c)(3) 6136 Public Television and Radio Village of Morton 120 N Main St Morton IL 61550 7198 research The Otter Creek Historical Society 107 E Main St Otterville IL 62052 363253751 501(c)(3) 6450 Restoration & maintenance of the Historic Hamilton Primary School MYBA PO Box 354 Morton IL 61550 814268841 6775 Extension to backstop; dugouts; general support Ronald McDonald House Charities 401 NE Monroe St Peoria IL 61603 371145155 501(c)(3) 37750 Arabella's toy store Bethel Lutheran School 325 E Queenwood Rd Morton IL 61550 11400 General Operating Fund Blessed Sacrament Church 1020 S First Ave Morton IL 61550 24000 Next phase of building; General support Grace Presbyterian Church 8607 State Route 91 Peoria IL 61615 10000 General support South Side Christian Academy 3523 W Hill St Peoria IL 61605 811345478 10000 General support Unlimited Grace PO Box 772993 Chicago IL 606770293 475021856 25000 International ministry Scholarships 10 17250 Form 990, Part VI, Section B, line 11b THE FINANCE COMMITTEE REVIEWS FORM 990 AND REPORTS TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c THE PRESIDENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, line 15 The compensation committee of the Board of Directors performs an annual performance review of the Executor Director and all compensation is reviewed and approved as part of the budget process by the Board of Directors. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.