2019-05-14T14:10:06-05:00 2018-12-31 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2018-01-01 237176723 COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS COMM 2173590125 307 W UNIVERSITY AVENUE CHAMPAIGN IL 61820 JOAN DIXON PRESIDENT AND CEO 2173590125 2019-05-14 1 JILL M BOYLE CPA P01246734 2177933363 2019-05-08 72.42.242.150 2019-05-14 11:36:36 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 08CB17205B8E4D6E3298C80CA0C16ADBC0C5F11C 2018 2019-02-21 02:37:17Z JOAN DIXON 307 W UNIVERSITY AVE CHAMPAIGN IL 61820 3158220 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 119906 103432 1071889 1850008 0 0 575305 838529 432076 462796 2079270 3151333 809914 956864 0 0 163030 196899 0 0 5415 384184 424635 1357128 1578398 722142 1572935 20991561 19870438 859157 60736 20132404 19809702 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 1456505 956864 249939 THE COMMUNITY FOUNDATION RECEIVES GIFTS, BEQUESTS AND DONATIONS ADMINISTERED BY AND FOR THE BENEFIT OF THE RESIDENTS OF EAST CENTRAL ILLINOIS. DURING 2018, 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. 1456505 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 2 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 CHAIR 1.00 X X 0 0 0 JOE LAMB VICE CHAIR 1.00 X X 0 0 0 BRADLEY UKEN SECRETARY 1.00 X X 0 0 0 DEB KLEIN TREASURER 1.00 X X 0 0 0 TOM BROWN PAST CHAIR 1.00 X 0 0 0 AUSTIN HILL TRUSTEE 1.00 X 0 0 0 DEBRA HIRSCHI TRUSTEE 1.00 X 0 0 0 TOM COSTELLO 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 JOE PETRY TRUSTEE 1.00 X 0 0 0 MIKE ROYSE TRUSTEE 1.00 X 0 0 0 TRINA WRIGHT-DIXON TRUSTEE 0.00 X 0 0 0 JOAN DIXON PRESIDENT/CEO 50.00 X 108160 0 9056 108160 0 9056 1 0 0 0 0 1850008 57847 1850008 585124 585124 31920 6887 25033 25033 25033 253405 0 253405 253405 253405 CFECI ADMINISTRATIVE F 900099 249939 249939 INCOME DISTRIBUTION 900099 171398 119906 51492 16426 16426 437763 3151333 249939 119906 931480 956864 956864 117216 107316 7616 2284 66237 60643 4303 1291 13446 12310 874 262 77318 77318 10760 9851 699 210 1464 1340 95 29 5033 4608 327 98 1759 1611 114 34 13232 12114 860 258 7332 6713 476 143 4382 4012 285 85 UBT TAXES 17880 17880 TRUSTEE/ADMINISTRATIVE 249939 228832 21107 DEVELOPMENT EXPENSE 20044 18351 1302 391 REPAIR AND MAINTENANCE 6637 6077 431 129 8855 7983 671 201 1578398 1456505 116478 5415 689487 749569 706015 907489 17400 44850 3820 298121 35620 262833 262501 15996753 15399415 1628000 1628000 1687253 878614 20991561 19870438 49157 60736 810000 0 859157 60736 X 1617680 1834646 4535797 2851249 13978927 15123807 20132404 19809702 20991561 19870438 1572935 -1895637 0 X X 0 1 X 1 0 X 781871 1168238 1134439 1071889 1850008 6006445 781871 1168238 1134439 1071889 1850008 6006445 1022296 4984149 423962 393313 353124 453996 617044 2241439 110666 119906 230572 228935 427283 441718 196969 67918 1362823 9841279 929203 0.50650 0.52370 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER - 2014 AMOUNT: $ 228,935. 2015 AMOUNT: $ 427,283. 2016 AMOUNT: $ 441,718. 2017 AMOUNT: $ 196,969. 2018 AMOUNT: $ 67,918. 17 96 164860 1552680 155612 801252 1101642 14751664 1 1 18277539 1600420 -1020897 595815 327257 17933990 16188765 944206 1992327 553924 293835 18277539 14953881 971090 758494 478040 293204 16188765 13576066 2606724 -144793 785581 298535 14953881 13094441 459113 623137 351572 249053 13576066 0.09280 0.15860 0.74860 0 0 26500 26500 253500 19552 233948 18121 16068 2053 262501 PRIVATELY HELD STOCK, HELD FOR INVESTMENT 1628000 C 1628000 X 1185265 -1895637 6887 -1888750 3074015 77318 77318 3151333 1507967 6887 6887 1501080 77318 77318 1578398 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, 2018 AND 2017 WAS $17,880 AND $21,635, 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 6,887. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 77,318. PART XII, LINE 2D - OTHER ADJUSTMENTS: PEER FARM AND CONDO RENTAL EXPENSES 6,887. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 77,318. 1 BOYS AND GIRLS CLUB OF DANVILLE 850 N GRIFFIN ST DANVILLE IL 61832 371275690 501 (C)(3) 5342 GENERAL SUPPORT CHAMPAIGN PARK DISTRICT 706 KENWOOD ROAD CHAMPAIGN IL 61821 364570632 501 (C)(3) 5522 GENERAL SUPPORT CHAMPAIGN URBANA SYMPHONY 701 DEVONSHIRE DRIVE NO C-24 CHAMPAIGN IL 61820 376033747 501 (C)(3) 8986 GENERAL SUPPORT CLARK LINDSEY VILLAGE 101 W WINDSOR ROAD URBANA IL 61802 371017284 501 (C)(3) 5155 GENERAL SUPPORT CU ONE-TO-ONE MENTORING PO BOX 981 CHAMPAIGN IL 61824 463143555 501 (C)(3) 15000 GENERAL SUPPORT DEVELOPMENT SERVICES CENTER 1304 W BRADLEY AVE CHAMPAIGN IL 61821 237183661 501 (C)(3) 26362 GENERAL SUPPORT DOCHA 346 NORTH NEIL STREET CHAMPAIGN IL 61820 371709719 501 (C)(3) 7812 GENERAL SUPPORT DON MOYER BOYS & GIRLS CLUB 201 EAST PARK ST CHAMPAIGN IL 61820 370906638 501 (C)(3) 13032 GENERAL SUPPORT DREAAM OPPORTUNITY CENTER PO BOX 11 CHAMPAIGN IL 61824 461643964 501 (C)(3) 35949 GENERAL SUPPORT FAMILY SERVICE OF CHAMPAIGN COUNTY 405 S STATE ST CHAMPAIGN IL 61820 370663559 501 (C)(3) 29786 GENERAL SUPPORT FIRST PRESYTERIAN CHURCH OF CHAMPAIGN 302 W CHURCH ST CHAMPAIGN IL 61820 370773617 501 (C)(3) 59795 GENERAL SUPPORT FRIENDS OF PEB INC PO BOX 72453 THORNDALE PA 19372 262624529 501 (C)(3) 59785 GENERAL SUPPORT GIRL SCOUTS OF CENTRAL ILLINOIS 3020 BAKER DR SPRINGFIELD IL 62703 370681529 501 (C)(3) 19743 GENERAL SUPPORT GRIOT ARTS 278 SUNFLOWER AVE CLARKSVILLE MS 38614 451838783 501 (C)(3) 15000 GENERAL SUPPORT HOPE CHEST - PEKIN PO BOX 1331 PEKIN IL 61555 455186770 501 (C)(3) 25000 GENERAL SUPPORT HOPE MEADOWS 1530 FAIRWAY DR RANTOUL IL 61866 363528945 501 (C)(3) 13462 GENERAL SUPPORT MAHOMET-SEYMOUR EDUCATION FOUNDATION PO BOX 665 MAHOMET IL 61853 371333774 501 (C)(3) 10735 GENERAL SUPPORT MONTICELLO RAILWAY MUSEUM PO BOX 401 MONTICELLO IL 61856 376059760 501 (C)(3) 8767 GENERAL SUPPORT ORTHOPERISTS' SOCIETY 2417 FIELDS SOUTH DR CHAMPAIGN IL 61822 382214605 501 (C)(3) 11734 GENERAL SUPPORT SPRING INITIATIVE PO BOX 1759 CLARKSVILLE MS 38614 452243846 501 (C)(3) 15000 GENERAL SUPPORT U OF I FOUNDATION 1305 W GREEN STREET URBANA IL 61801 376006007 501 (C)(3) 142239 GENERAL SUPPORT UNITED WAY OF CHAMPAIGN COUNTY 404 W CHURCH ST CHAMPAIGN IL 61820 370662519 501 (C)(3) 28001 GENERAL SUPPORT URBANA NEIGHBORHOOD CONNECTIONS CENTER 1401 E MAIN ST URBANA IL 61802 271136885 501 (C)(3) 12200 GENERAL SUPPORT VARIOUS GRANTS 5000 AND UNDER 196418 GENERAL SUPPORT CHAMPAIGN CO CASA 301 S VOME ST STE 210 URBANA IL 61801 371358204 501 (C)(3) 5288 GENERAL SUPPORT EASTERN ILLINOIS FOODBANK 2405 N SHORE DR URBANA IL 61802 371130252 501 (C)(3) 8675 GENERAL SUPPORT FOREST PRESERVE FRIENDS PO BOX 1040 MAHOMET IL 61853 371111088 501 (C)(3) 6816 GENERAL SUPPORT GRACE LUTHERAN CHURCH 313 S PROSPECT AVE CHAMPAIGN IL 61820 370843737 501 (C)(3) 6500 GENERAL SUPPORT GRAND PRAIRIE FRIENDS PO BOX 36 URBANA IL 61803 371159051 501 (C)(3) 11468 GENERAL SUPPORT GREEK HERITAGE CENTER 2010 3 HIERARCHS CT CHAMPAIGN IL 61820 364155226 501 (C)(3) 16300 GENERAL SUPPORT MASSACHUSETTS GENERAL HOSPITAL SCHWARTZ CENTER 100 CAMBRIDGE ST SUITE 2100 BOSTON MA 02114 041564655 501 (C)(3) 52500 GENERAL SUPPORT PARKLAND COLLEGE FOUNDATION 2400 W BRADLEY AVE CHAMPAIGN IL 61821 237025130 501 (C)(3) 6000 GENERAL SUPPORT PROMISE HEALTHCARE - URBANA SCHOOL-BASED HEALTH CENTER 819 BLOOMINGTON ROAD CHAMPAIGN IL 61820 141880824 501 (C)(3) 11685 GENERAL SUPPORT ROTARY DISTRICT 6490 2005 N DUNLAP AVE CHAMPAIGN IL 61820 371218700 501 (C)(4) 6751 GENERAL SUPPORT ST THOMAS MORE 3901 N MATTIS AVE CHAMPAIGN IL 61822 611445940 501 (C)(3) 54056 GENERAL SUPPORT 34 1 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 57847 MARKET VALUE 0 0 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