2018-05-02T11:10:23-05:00 2017-12-31 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2017-01-01 237176723 COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS COMM 2173590125 307 W UNIVERSITY AVENUE CHAMPAIGN IL 61820 JOAN DIXON PRESIDENT AND CEO 2173590125 2018-04-25 1 JILL M BOYLE CPA P01246734 2177933363 2018-04-13 2017 2022-09-23 18:48:47Z JOAN DIXON 307 W UNIVERSITY AVE CHAMPAIGN IL 61820 2087368 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 110666 94063 1134439 1071889 0 0 361205 575305 441718 432076 1937362 2079270 769824 809914 0 0 189471 163030 0 0 20073 422027 384184 1381322 1357128 556040 722142 18613053 20991561 857942 859157 17755111 20132404 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 1297181 809914 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. 1297181 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 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 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 TOM BROWN CHAIR 1.00 X X 0 0 0 KATIE BERMINGHAM VICE CHAIR 1.00 X X 0 0 0 JOE LAMB SECRETARY 1.00 X X 0 0 0 BRADLEY UKEN TREASURER 1.00 X X 0 0 0 TOM COSTELLO 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 DEB KLEIN 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 103846 0 9536 103846 0 9536 1 0 0 0 0 1071889 331882 1071889 453996 453996 32541 8098 24443 24443 24443 121309 0 121309 121309 121309 ADMINISTRATIVE FEES 900099 221307 221307 PRIVATE STOCK INCOME D 900099 170903 110666 60237 15423 15423 407633 2079270 245750 110666 650965 809914 809914 112422 102926 7305 2191 39623 36277 2574 772 10985 10057 714 214 10500 9613 682 205 2318 2122 151 45 3951 3617 257 77 2172 1989 141 42 11303 10349 734 220 7268 6654 472 142 4412 4039 287 86 UBT TAXES 21635 21635 TRUSTEE/ADMINISTRATIVE 293835 269018 24817 DEVELOPMENT EXPENSE 16992 1104 15888 REPAIR AND MAINTENANCE 5613 5139 365 109 4185 3832 271 82 1357128 1297181 39874 20073 599289 689487 420640 706015 20000 17400 7641 3820 291121 28288 270100 262833 13981492 15996753 1628000 1628000 1685891 1687253 18613053 20991561 47942 49157 810000 810000 857942 859157 X 1276926 1617680 3195662 4535797 13282523 13978927 17755111 20132404 18613053 20991561 722142 1655151 0 X X 0 1 X 1 0 X 1002697 781871 1168238 1134439 1071889 5159134 1002697 781871 1168238 1134439 1071889 5159134 515370 4643764 353378 423962 393313 353124 453996 1977773 110666 110666 324779 228935 427283 441718 196969 1619684 8867257 245750 0.52370 0.59420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17 92 170741 845844 188051 621863 1186917 15081035 1 1 16188765 944206 1992327 553924 293835 18277539 14953881 971090 758494 478040 293204 16188765 13576066 2606724 -144793 785581 298535 14953881 13094441 459113 623137 351572 249053 13576066 11065150 816244 1934182 496918 224217 13094441 0.02000 0.76000 0.22000 0 0 26500 26500 246500 13168 233332 18121 15120 3001 262833 PRIVATELY HELD STOCK, HELD FOR INVESTMENT 1628000 C 1628000 FARM PROPERTY 800000 CONDOMINIUM 58000 CASH VALUE LIFE INSURANCE 19253 BUILDING HELD FOR SALE 810000 1687253 CONTRACT FOR SALE LIABILITY 810000 810000 X 3742519 1655151 8098 1663249 2079270 0 2079270 1365226 8098 8098 1357128 0 1357128 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. 1 ART FILM FOUNDATION 126 W CHURCH ST CHAMPAIGN IL 61820 474200531 501 (C)(3) 6500 GENERAL SUPPORT CHAMPAIGN PARK DISTRICT 706 KENWOOD ROAD CHAMPAIGN IL 61821 364570632 501 (C)(3) 5475 GENERAL SUPPORT CHAMPAIGN ONE TO ONE MENTORING SCHOLARSHIP FUND PO BOX 981 CHAMPAIGN IL 61824 463143355 501 (C)(3) 15000 GENERAL SUPPORT CHAMPAIGN URBANA SYMPHONY 701 DEVONSHIRE DRIVE NO C-24 CHAMPAIGN IL 61820 376033747 501 (C)(3) 8909 GENERAL SUPPORT COURAGE CONNECTION 508 E CHURCH ST CHAMPAIGN IL 61820 371346397 501 (C)(3) 12688 GENERAL SUPPORT CUNNINGHAM CHILDREN'S HOME 1301 N CUNNINGHAM AVE URBANA IL 61803 370662521 501 (C)(3) 37401 GENERAL SUPPORT DEVELOPMENT SERVICES CENTER 1304 W BRADLEY AVE CHAMPAIGN IL 61821 237183661 501 (C)(3) 31047 GENERAL SUPPORT DOCHA 346 NORTH NEIL STREET CHAMPAIGN IL 61820 371709719 501 (C)(3) 10746 GENERAL SUPPORT DON MOYER BOYS & GIRLS CLUB 201 EAST PARK ST CHAMPAIGN IL 61820 370906638 501 (C)(3) 26756 GENERAL SUPPORT DREAAM OPPORTUNITY CENTER PO BOX 11 CHAMPAIGN IL 61824 461643964 501 (C)(3) 36500 GENERAL SUPPORT FAMILY SERVICE OF CHAMPAIGN COUNTY 405 S STATE ST CHAMPAIGN IL 61820 370663559 501 (C)(3) 9703 GENERAL SUPPORT FIRST PRESYTERIAN CHURCH OF CHAMPAIGN 302 W CHURCH ST CHAMPAIGN IL 61820 370773617 501 (C)(3) 57861 GENERAL SUPPORT FRIENDS OF PEB INC PO BOX 72453 THORNDALE PA 19372 262624529 501 (C)(3) 57861 GENERAL SUPPORT FRIENDS OF THE FOREST PRESERVE FOUNDATION PO BOX 1040 MAHOMET IL 61853 371111088 501 (C)(3) 9800 GENERAL SUPPORT GIRL SCOUTS OF CENTRAL ILLINOIS 3020 BAKER DR SPRINGFIELD IL 62703 370681529 501 (C)(3) 17795 GENERAL SUPPORT GREATER CHAMPAIGN AMBUCS CLUB PO BOX 592 URBANA IL 61803 582213990 501 (C)(3) 14200 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) 8957 GENERAL SUPPORT MAHOMET-SEYMOUR EDUCATION FOUNDATION PO BOX 665 MAHOMET IL 61853 371333774 501 (C)(3) 10644 GENERAL SUPPORT MONTICELLO RAILWAY MUSEUM PO BOX 401 MONTICELLO IL 61856 376059760 501 (C)(3) 8693 GENERAL SUPPORT ORTHOPERISTS' SOCIETY 2417 FIELDS SOUTH DR CHAMPAIGN IL 61822 382214605 501 (C)(3) 11572 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) 129814 GENERAL SUPPORT UNITED WAY OF CHAMPAIGN COUNTY 404 W CHURCH ST CHAMPAIGN IL 61820 370662519 501 (C)(3) 27678 GENERAL SUPPORT URBANA NEIGHBORHOOD CONNECTIONS CENTER 1401 E MAIN ST URBANA IL 61802 271136885 501 (C)(3) 19707 GENERAL SUPPORT VERMILLION COUNTY RAPE CRISIS CENTER 1630 GEORGETOWN RD STE 1 TILTON IL 61833 262016604 501 (C)(3) 18800 GENERAL SUPPORT VARIOUS GRANTS 5000 AND UNDER 160807 GENERAL SUPPORT 27 27 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 331882 MARKET VALUE 0 0 0 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