COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS (EIN 23-7176723)
Tax period: 2017-01-01 to 2017-12-31
Filed: 2018-05-02
IRS object ID: 201801229349301105
Schema version: 2017v2.2
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule I
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2018-05-02T11:10:23-05:00	ReturnTs
Tax Period End	2017-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363168081	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	SIKICH LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	3201 W WHITE OAKS DR STE 102	AddressLine1Txt
City	SPRINGFIELD	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	62704	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2017-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	237176723	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY FOUNDATION OF EAST CENTRAL	BusinessNameLine1Txt
Business Name Line2	ILLINOIS	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	2173590125	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 W UNIVERSITY AVENUE	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61820	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	JOAN DIXON	PersonNm
Person Title	PRESIDENT AND CEO	PersonTitleTxt
Phone	2173590125	PhoneNum
Signature	2018-04-25	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	JILL M BOYLE CPA	PreparerPersonNm
PTIN	P01246734	PTIN
Phone	2177933363	PhoneNum
Preparation	2018-04-13	PreparationDt

Field	Value	IRS element (for citing)
Tax	2017	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	JOAN DIXON	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 W UNIVERSITY AVE	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61820	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,087,368	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	CFECI.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1972	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	RECEIVE GIFTS FROM DONORS AND MAKE CHARITABLE GRANTS TO BENEFIT INDIVIDUALS OF EAST CENTRAL IL.	ActivityOrMissionDesc
Voting Members Governing Body	14	VotingMembersGoverningBodyCnt
Voting Members Independent	14	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	16	TotalVolunteersCnt
Total Gross UBI	$110,666	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$94,063	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$1,134,439	PYContributionsGrantsAmt
CY Contributions Grants	$1,071,889	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$361,205	PYInvestmentIncomeAmt
CY Investment Income	$575,305	CYInvestmentIncomeAmt
PY Other Revenue	$441,718	PYOtherRevenueAmt
CY Other Revenue	$432,076	CYOtherRevenueAmt
PY Total Revenue	$1,937,362	PYTotalRevenueAmt
CY Total Revenue	$2,079,270	CYTotalRevenueAmt
PY Grants And Similar Paid	$769,824	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$809,914	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$189,471	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$163,030	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$20,073	CYTotalFundraisingExpenseAmt
PY Other Expenses	$422,027	PYOtherExpensesAmt
CY Other Expenses	$384,184	CYOtherExpensesAmt
PY Total Expenses	$1,381,322	PYTotalExpensesAmt
CY Total Expenses	$1,357,128	CYTotalExpensesAmt
PY Revenues Less Expenses	$556,040	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$722,142	CYRevenuesLessExpensesAmt
Total Assets BOY	$18,613,053	TotalAssetsBOYAmt
Total Assets EOY	$20,991,561	TotalAssetsEOYAmt
Total Liabilities BOY	$857,942	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$859,157	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$17,755,111	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$20,132,404	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,297,181	ExpenseAmt
Grant	$809,914	GrantAmt
Desc	THE COMMUNITY FOUNDATION RECEIVES GIFTS, BEQUESTS AND DONATIONS ADMINISTERED BY AND FOR THE BENEFIT OF THE RESIDENTS OF EAST CENTRAL ILLINOIS. DURING 2017, 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.	Desc
Total Program Service Expenses	$1,297,181	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	Yes (1)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (1)	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	Yes (1)	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (1)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	0	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	0	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	0	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	2	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	0	QuidProQuoContributionsInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	14	GoverningBodyVotingMembersCnt
Independent Voting Member	14	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	JOAN DIXON PRESIDENT AND CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2173590125	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	307 W UNIVERSITY AVENUE	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61820	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (15 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
TOM BROWN
CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
KATIE BERMINGHAM
VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOE LAMB
SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
BRADLEY UKEN
TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
TOM COSTELLO
PAST CHAIR	1.00	Yes (X)		$0	$0	$0
AUSTIN HILL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DEBRA HIRSCHI
TRUSTEE	1.00	Yes (X)		$0	$0	$0
DEB KLEIN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
WYNNE KORR
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JEFF LIVESAY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
REBECCA MCBRIDE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
JOE PETRY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MIKE ROYSE
TRUSTEE	1.00	Yes (X)		$0	$0	$0
TRINA WRIGHT-DIXON
TRUSTEE	0.00	Yes (X)		$0	$0	$0
JOAN DIXON
PRESIDENT/CEO	50.00		Yes (X)	$103,846	$0	$9,536

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$103,846	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$9,536	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	1	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	0	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
All Other Contributions	$1,071,889	AllOtherContributionsAmt
Noncash Contributions	$331,882	NoncashContributionsAmt
Total Contributions	$1,071,889	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$453,996	TotalRevenueColumnAmt
Exclusion	$453,996	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$32,541	RealAmt

Less Rental Expenses LessRentalExpensesGrp

Field	Value	IRS element (for citing)
Real	$8,098	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$24,443	RealAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$24,443	TotalRevenueColumnAmt
Related Or Exempt Func Income	$24,443	RelatedOrExemptFuncIncomeAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$121,309	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$0	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$121,309	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$121,309	TotalRevenueColumnAmt
Exclusion	$121,309	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
ADMINISTRATIVE FEES	900099	$221,307	$221,307
PRIVATE STOCK INCOME D	900099	$170,903		$110,666	$60,237

Miscellaneous Revenue MiscellaneousRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$15,423	TotalRevenueColumnAmt
Exclusion	$15,423	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$407,633	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,079,270	TotalRevenueColumnAmt
Related Or Exempt Func Income	$245,750	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$110,666	UnrelatedBusinessRevenueAmt
Exclusion	$650,965	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$809,914	TotalAmt
Program Services	$809,914	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$112,422	TotalAmt
Program Services	$102,926	ProgramServicesAmt
Management And General	$7,305	ManagementAndGeneralAmt
Fundraising	$2,191	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$39,623	TotalAmt
Program Services	$36,277	ProgramServicesAmt
Management And General	$2,574	ManagementAndGeneralAmt
Fundraising	$772	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$10,985	TotalAmt
Program Services	$10,057	ProgramServicesAmt
Management And General	$714	ManagementAndGeneralAmt
Fundraising	$214	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$10,500	TotalAmt
Program Services	$9,613	ProgramServicesAmt
Management And General	$682	ManagementAndGeneralAmt
Fundraising	$205	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$2,318	TotalAmt
Program Services	$2,122	ProgramServicesAmt
Management And General	$151	ManagementAndGeneralAmt
Fundraising	$45	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$3,951	TotalAmt
Program Services	$3,617	ProgramServicesAmt
Management And General	$257	ManagementAndGeneralAmt
Fundraising	$77	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,172	TotalAmt
Program Services	$1,989	ProgramServicesAmt
Management And General	$141	ManagementAndGeneralAmt
Fundraising	$42	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$11,303	TotalAmt
Program Services	$10,349	ProgramServicesAmt
Management And General	$734	ManagementAndGeneralAmt
Fundraising	$220	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$7,268	TotalAmt
Program Services	$6,654	ProgramServicesAmt
Management And General	$472	ManagementAndGeneralAmt
Fundraising	$142	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$4,412	TotalAmt
Program Services	$4,039	ProgramServicesAmt
Management And General	$287	ManagementAndGeneralAmt
Fundraising	$86	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
UBT TAXES	$21,635	$21,635
TRUSTEE/ADMINISTRATIVE	$293,835	$269,018	$24,817
DEVELOPMENT EXPENSE	$16,992		$1,104	$15,888
REPAIR AND MAINTENANCE	$5,613	$5,139	$365	$109

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,185	TotalAmt
Program Services	$3,832	ProgramServicesAmt
Management And General	$271	ManagementAndGeneralAmt
Fundraising	$82	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,357,128	TotalAmt
Program Services	$1,297,181	ProgramServicesAmt
Management And General	$39,874	ManagementAndGeneralAmt
Fundraising	$20,073	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$599,289	BOYAmt
EOY	$689,487	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$420,640	BOYAmt
EOY	$706,015	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$20,000	BOYAmt
EOY	$17,400	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$7,641	BOYAmt
EOY	$3,820	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$291,121	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$28,288	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$270,100	BOYAmt
EOY	$262,833	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$13,981,492	BOYAmt
EOY	$15,996,753	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$1,628,000	BOYAmt
EOY	$1,628,000	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$1,685,891	BOYAmt
EOY	$1,687,253	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$18,613,053	BOYAmt
EOY	$20,991,561	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$47,942	BOYAmt
EOY	$49,157	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$810,000	BOYAmt
EOY	$810,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$857,942	BOYAmt
EOY	$859,157	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,276,926	BOYAmt
EOY	$1,617,680	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$3,195,662	BOYAmt
EOY	$4,535,797	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,282,523	BOYAmt
EOY	$13,978,927	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$17,755,111	BOYAmt
EOY	$20,132,404	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$18,613,053	BOYAmt
EOY	$20,991,561	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$722,142	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$1,655,151	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,002,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$781,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,168,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,134,439	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,071,889	CurrentTaxYearAmt
Total	$5,159,134	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,002,697	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$781,871	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,168,238	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,134,439	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,071,889	CurrentTaxYearAmt
Total	$5,159,134	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$515,370	SubstantialContributorsTotAmt
Public Support Total170	$4,643,764	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$353,378	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$423,962	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$393,313	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$353,124	CurrentTaxYearMinus1YearAmt
Current Tax Year	$453,996	CurrentTaxYearAmt
Total	$1,977,773	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Current Tax Year	$110,666	CurrentTaxYearAmt
Total	$110,666	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$324,779	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$228,935	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$427,283	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$441,718	CurrentTaxYearMinus1YearAmt
Current Tax Year	$196,969	CurrentTaxYearAmt
Total	$1,619,684	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$8,867,257	TotalSupportAmt
Gross Receipts Rltd Activities	$245,750	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.52370	PublicSupportCY170Pct
Public Support PY170	0.59420	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	17	DonorAdvisedFundsHeldCnt
Funds And Other Accounts Held	92	FundsAndOtherAccountsHeldCnt
Donor Advised Funds Contri	$170,741	DonorAdvisedFundsContriAmt
Funds And Other Accounts Contri	$845,844	FundsAndOtherAccountsContriAmt
Donor Advised Funds Grants	$188,051	DonorAdvisedFundsGrantsAmt
Funds And Other Accounts Grants	$621,863	FundsAndOtherAccountsGrantsAmt
Donor Advised Funds Vl EOY	$1,186,917	DonorAdvisedFundsVlEOYAmt
Funds And Other Accounts Vl EOY	$15,081,035	FundsAndOtherAccountsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$16,188,765	BeginningYearBalanceAmt
Contributions	$944,206	ContributionsAmt
Investment Earnings Or Losses	$1,992,327	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$553,924	GrantsOrScholarshipsAmt
Administrative Expenses	$293,835	AdministrativeExpensesAmt
End Year Balance	$18,277,539	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,953,881	BeginningYearBalanceAmt
Contributions	$971,090	ContributionsAmt
Investment Earnings Or Losses	$758,494	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$478,040	GrantsOrScholarshipsAmt
Administrative Expenses	$293,204	AdministrativeExpensesAmt
End Year Balance	$16,188,765	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,576,066	BeginningYearBalanceAmt
Contributions	$2,606,724	ContributionsAmt
Investment Earnings Or Losses	-$144,793	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$785,581	GrantsOrScholarshipsAmt
Administrative Expenses	$298,535	AdministrativeExpensesAmt
End Year Balance	$14,953,881	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$13,094,441	BeginningYearBalanceAmt
Contributions	$459,113	ContributionsAmt
Investment Earnings Or Losses	$623,137	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$351,572	GrantsOrScholarshipsAmt
Administrative Expenses	$249,053	AdministrativeExpensesAmt
End Year Balance	$13,576,066	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$11,065,150	BeginningYearBalanceAmt
Contributions	$816,244	ContributionsAmt
Investment Earnings Or Losses	$1,934,182	InvestmentEarningsOrLossesAmt
Grants Or Scholarships	$496,918	GrantsOrScholarshipsAmt
Administrative Expenses	$224,217	AdministrativeExpensesAmt
End Year Balance	$13,094,441	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.02000	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.76000	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.22000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$26,500	OtherCostOrOtherBasisAmt
Book Value	$26,500	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$246,500	OtherCostOrOtherBasisAmt
Depreciation	$13,168	DepreciationAmt
Book Value	$233,332	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$18,121	OtherCostOrOtherBasisAmt
Depreciation	$15,120	DepreciationAmt
Book Value	$3,001	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$262,833	TotalBookValueLandBuildingsAmt

Other Securities OtherSecuritiesGrp

Field	Value	IRS element (for citing)
Desc	PRIVATELY HELD STOCK, HELD FOR INVESTMENT	Desc
Book Value	$1,628,000	BookValueAmt
Method Valuation	C	MethodValuationCd

Field	Value	IRS element (for citing)
Total Book Value Securities	$1,628,000	TotalBookValueSecuritiesAmt

Other Assets Org OtherAssetsOrgGrp (4 entries)

DescDesc	Book ValueBookValueAmt
FARM PROPERTY	$800,000
CONDOMINIUM	$58,000
CASH VALUE LIFE INSURANCE	$19,253
BUILDING HELD FOR SALE	$810,000

Field	Value	IRS element (for citing)
Total Book Value Other Assets	$1,687,253	TotalBookValueOtherAssetsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	CONTRACT FOR SALE LIABILITY	Desc
Amt	$810,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$810,000	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$3,742,519	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$1,655,151	NetUnrealizedGainsInvstAmt
Other Revenue	$8,098	OtherRevenueAmt
Revenue Not Reported	$1,663,249	RevenueNotReportedAmt
Revenue Subtotal	$2,079,270	RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt	$0	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$2,079,270	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,365,226	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$8,098	OtherExpensesIncludedAmt
Expenses Not Reported	$8,098	ExpensesNotReportedAmt
Expenses Subtotal	$1,357,128	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,357,128	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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, 2017 AND 2016 WAS $21,635 AND $45,710, RESPECTIVELY. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) 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 8,098.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	PEER FARM AND CONDO RENTAL EXPENSES 8,098.

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (28 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
ART FILM FOUNDATION
126 W CHURCH ST	CHAMPAIGN	IL	61820	474200531	501 (C)(3)	$6,500	GENERAL SUPPORT
CHAMPAIGN PARK DISTRICT
706 KENWOOD ROAD	CHAMPAIGN	IL	61821	364570632	501 (C)(3)	$5,475	GENERAL SUPPORT
CHAMPAIGN ONE TO ONE MENTORING SCHOLARSHIP FUND
PO BOX 981	CHAMPAIGN	IL	61824	463143355	501 (C)(3)	$15,000	GENERAL SUPPORT
CHAMPAIGN URBANA SYMPHONY
701 DEVONSHIRE DRIVE NO C-24	CHAMPAIGN	IL	61820	376033747	501 (C)(3)	$8,909	GENERAL SUPPORT
COURAGE CONNECTION
508 E CHURCH ST	CHAMPAIGN	IL	61820	371346397	501 (C)(3)	$12,688	GENERAL SUPPORT
CUNNINGHAM CHILDREN'S HOME
1301 N CUNNINGHAM AVE	URBANA	IL	61803	370662521	501 (C)(3)	$37,401	GENERAL SUPPORT
DEVELOPMENT SERVICES CENTER
1304 W BRADLEY AVE	CHAMPAIGN	IL	61821	237183661	501 (C)(3)	$31,047	GENERAL SUPPORT
DOCHA
346 NORTH NEIL STREET	CHAMPAIGN	IL	61820	371709719	501 (C)(3)	$10,746	GENERAL SUPPORT
DON MOYER BOYS & GIRLS CLUB
201 EAST PARK ST	CHAMPAIGN	IL	61820	370906638	501 (C)(3)	$26,756	GENERAL SUPPORT
DREAAM OPPORTUNITY CENTER
PO BOX 11	CHAMPAIGN	IL	61824	461643964	501 (C)(3)	$36,500	GENERAL SUPPORT
FAMILY SERVICE OF CHAMPAIGN COUNTY
405 S STATE ST	CHAMPAIGN	IL	61820	370663559	501 (C)(3)	$9,703	GENERAL SUPPORT
FIRST PRESYTERIAN CHURCH OF CHAMPAIGN
302 W CHURCH ST	CHAMPAIGN	IL	61820	370773617	501 (C)(3)	$57,861	GENERAL SUPPORT
FRIENDS OF PEB INC
PO BOX 72453	THORNDALE	PA	19372	262624529	501 (C)(3)	$57,861	GENERAL SUPPORT
FRIENDS OF THE FOREST PRESERVE FOUNDATION
PO BOX 1040	MAHOMET	IL	61853	371111088	501 (C)(3)	$9,800	GENERAL SUPPORT
GIRL SCOUTS OF CENTRAL ILLINOIS
3020 BAKER DR	SPRINGFIELD	IL	62703	370681529	501 (C)(3)	$17,795	GENERAL SUPPORT
GREATER CHAMPAIGN AMBUCS CLUB
PO BOX 592	URBANA	IL	61803	582213990	501 (C)(3)	$14,200	GENERAL SUPPORT
GRIOT ARTS
278 SUNFLOWER AVE	CLARKSVILLE	MS	38614	451838783	501 (C)(3)	$15,000	GENERAL SUPPORT
HOPE CHEST - PEKIN
PO BOX 1331	PEKIN	IL	61555	455186770	501 (C)(3)	$25,000	GENERAL SUPPORT
HOPE MEADOWS
1530 FAIRWAY DR	RANTOUL	IL	61866	363528945	501 (C)(3)	$8,957	GENERAL SUPPORT
MAHOMET-SEYMOUR EDUCATION FOUNDATION
PO BOX 665	MAHOMET	IL	61853	371333774	501 (C)(3)	$10,644	GENERAL SUPPORT
MONTICELLO RAILWAY MUSEUM
PO BOX 401	MONTICELLO	IL	61856	376059760	501 (C)(3)	$8,693	GENERAL SUPPORT
ORTHOPERISTS' SOCIETY
2417 FIELDS SOUTH DR	CHAMPAIGN	IL	61822	382214605	501 (C)(3)	$11,572	GENERAL SUPPORT
SPRING INITIATIVE
PO BOX 1759	CLARKSVILLE	MS	38614	452243846	501 (C)(3)	$15,000	GENERAL SUPPORT
U OF I FOUNDATION
1305 W GREEN STREET	URBANA	IL	61801	376006007	501 (C)(3)	$129,814	GENERAL SUPPORT
UNITED WAY OF CHAMPAIGN COUNTY
404 W CHURCH ST	CHAMPAIGN	IL	61820	370662519	501 (C)(3)	$27,678	GENERAL SUPPORT
URBANA NEIGHBORHOOD CONNECTIONS CENTER
1401 E MAIN ST	URBANA	IL	61802	271136885	501 (C)(3)	$19,707	GENERAL SUPPORT
VERMILLION COUNTY RAPE CRISIS CENTER
1630 GEORGETOWN RD STE 1	TILTON	IL	61833	262016604	501 (C)(3)	$18,800	GENERAL SUPPORT
VARIOUS GRANTS 5000 AND UNDER
						$160,807	GENERAL SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	27	Total501c3OrgCnt
Total Other Org	27	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$331,882	NoncashContributionsRptF990Amt
Method Of Determining Revenues	MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (7 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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
FORM 990, PART XII, LINE 2C:	AUDIT COMMITTEE