2018-05-07T17:16:26-04:00 2017-12-31 272509623 Phillips Salmi Associates LLC 112 S Main St Washington IL 61571 990 2017-01-01 371159944 GALESBURG COMMUNITY FOUNDATION GALE 246 E MAIN STREET GALESBURG IL 61401 JOSHUA GIBB CHIEF EXECUTIVE 3093448898 2018-04-19 true Lori Salmi P00712052 3094444909 2018-05-07 2017 2022-09-23 18:48:47Z JOSHUA GIBB 4112108 false X WWW.AHEALTHYCOMMUNITY.ORG X 1984 IL THE GALESBURG COMMUNITY FOUNDATION DEVELOPS AND SUPPORTS THE EFFORTS OF LOCAL PEOPLE AND ORGANIZATIONS TO FOSTER AND PROMOTE A HEALTHY COMMUNITY. 11 10 11 48 0 0 2681423 2235399 118854 138303 187122 281589 245701 227584 3233100 2882875 1013914 1106627 0 425800 488758 0 152345 415966 419899 1855680 2015284 1377420 867591 18341404 20613753 1032010 1171265 17309394 19442488 THE GALESBURG COMMUNITY FOUNDATION DEVELOPS AND SUPPORTS THE EFFORTS OF LOCAL PEOPLE AND ORGANIZATIONS TO FOSTER AND PROMOTE A HEALTHY COMMUNITY. false false 1427765 PROVIDE COMPETITIVE GRANT MAKING TO NONPROFITS WHOSE PROGRAMS ENGAGE AND BETTER THE COMMUNITY THEY SERVE. 22336 CONSISTS OF NONPROFIT MEMBERSHIP PROGRAMS AND THE ORTON FAMILY FOUNDATIONS COMMUNITY HEART & SOUL PROGRAM COMMUNITY DEVELOPMENT BASED ON BROAD AND DEEP PARTICIPATION FROM RESIDENTS BY ALLOWING THEM TO DETERMINE WHAT THEY VALUE MOST ABOUT THEIR TOWN AND THEN ENCOURAGING THEM TO ACTIVELY PARTICIPATE IN STEERING CHANGE THAT STRENGTHENS THE CULTURAL, SOCIAL AND ECONOMIC VIBRANCY OF THE COMMUNITY. 1450101 true true false false true false false false true true true false false true true false true false false false false false false false false false true true false false false false false false false false true false false false false false true true false false false true 11 0 true 11 true false false false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false IL X JENNIFER V ANDERSON 3093448898 246 E MAIN STREET GALESBURG IL 61401 TOM MALONEY BOARD MEMBER 1.00 0.00 X 0 0 0 LANCE HUMPHREYS BOARD MEMBER 1.00 0.00 X 0 0 0 MARK KLEINE BOARD MEMBER 1.00 0.00 X 0 0 0 JOYCE COFFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JOHN MCLEAN BOARD MEMBER 1.00 0.00 X 0 0 0 SUSAN TWOMEY SECRETARY 1.00 0.00 X X 0 0 0 CARL NIXON CHAIRMAN 1.00 0.00 X X 0 0 0 SUBBIA JAGGANATHAN BOARD MEMBER 1.00 0.00 X 0 0 0 HARRY BULKELEY BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID PEARSON TREASURER 1.00 0.00 X X 0 0 0 CAROL SIMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 JOSHUA GIBB CHIEF EXECUTIVE OFFICER 40.00 0.00 X 111658 0 14896 JENNIFER V ANDERSON CHIEF FINANCIAL OFFICER 40.00 0.00 X 90541 0 4527 202199 0 19423 1 false false false 210823 2024576 2235399 138303 138303 138303 185744 185744 26600 24036 2564 2564 2564 1293411 1197566 95845 95845 95845 232552 7631 224921 224921 99 99 99 2882875 647476 0 0 1087877 1087877 18750 18750 407730 212504 106253 88973 49491 25208 12604 11679 31537 16491 8246 6800 350 350 18495 14437 4058 129812 25862 98251 5699 30444 29573 871 20106 17806 2300 9072 6035 3037 44463 28909 15554 19903 11115 5557 3231 51691 51691 15694 12061 3633 TRAINING PROGRAM 22721 22721 EQUIPMENT 32667 28895 3772 DUES & PUBLICATIONS 14959 14709 250 FUNDRAISING 1188 1188 8334 7034 1300 2015284 1450101 412838 152345 370214 783072 47634 18261 58278 8804 242662 23034 1942437 667063 1497011 1275374 9995571 12173242 6107000 6355000 18341404 20613753 38984 28663 125000 50000 868026 1092602 1032010 1171265 X 5536314 5963342 4141481 5578096 7631599 7901050 17309394 19442488 18341404 20613753 867591 1265503 0 X false true X true false X 1295463 1549937 1588781 1039892 2024576 7498649 1295463 1549937 1588781 1039892 2024576 7498649 2583031 4915618 165924 239015 120889 217571 212344 955743 332719 262890 386185 369113 370954 1721861 10176253 1721861 0.48300 0.50340 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13 12 304674 439473 36130 680164 499798 472203 true true 15256969 961889 1570199 439985 17349072 10883647 5256469 130245 1013392 15256969 10791965 769335 -363314 314339 10883647 10489015 365698 11304 74052 10791965 8097131 741946 1909585 259647 10489015 0.28000 0.46000 0.27000 false false 886210 50570 936780 557273 471386 85887 305323 113648 191675 143061 82029 61032 1275374 PERPETUAL TRUSTS 6355000 F 6355000 AGENCY LIABILITIES 1092602 1092602 X Endowment funds intended uses (Part V, line 4) TO BE USED TO SUPPORT THE MISSION STATEMENT OF GALESBURG COMMUNITY FOUNDATION. Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO NONPROFIT ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESS, IF ANY.TAX POSITIONS ARE OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. true CARL SANDBURG COLLEGE 2400 TOM L WILSON BLVD GALESBURG IL 61401 370896983 GOVERNMENT 292934 EDUCATION CHORAL DYNAMICS OF DYNAMICS PO BOX 432 GALESBURG IL 61401 371129534 501C3 10000 PRODUCTIONS CHRISTMAS IN ACTION GALESBURG PO BOX 136 GALESBURG IL 61401 371279349 501C3 10000 HOME MAINTENANCE GALESBURG RESCUE MISSION PO BOX 591 435 E 3RD STREET GALESBURG IL 61401 376045342 501C3 10302 SHELTER RAINBOW RIDERS 822 200TH AVENUE MONMOUTH IL 61462 161747451 501C3 13420 RIDING FISH OF GALESBURG 688 HAWTHORNE COURT GALESBURG IL 614021922 371065150 501C3 16770 FOOD RELIEF CENTER FOR RURAL ENTREPENEURSHIP 770 N COTNER BLVD SUITE 400 LINCOLN NE 68505 263114011 501C3 5000 EDUCATION KNOX-GALESBURG SYMPHONY KNOX COLLEGE CAMPUS BOX K-195 GALESBURG IL 61401 366109296 501C3 7500 MUSIC COMMUNITY FOUNDATION OF THE OZARKS PO BOX 8960 SPRINGFIELD MO 65801 237290968 501C3 5100 EDUCATION CITY OF GALESBURG PO BOX 1589 GALESBURG IL 61402 576001160 GOVERNMENT 324166 RECREATION SALVATION ARMY 510 N KELLOG STREET GALESBURG IL 61401 580660607 501C3 5000 BUILDING PRESERVATION KNOX COUNTY COMMUNITY HEALTH CLINIC 1361 WEST FREMONT STREET GALESBURG IL 61401 274023619 501C3 5000 CHILDRENS PROGRAM THE ORPHEUM THEATRE 57 S KELLOGG STREET GALESBURG IL 61401 364593447 501C3 54500 YOUTH ENTERTAINMENT SERIES CASA OF KNOX COUNTY 311 E MAIN STREET SUITE 214 GALESBURG IL 61401 364140299 501C3 10500 CHILD ADVOCATES SPECIAL OLYMPICS ILLINOIS PO BOX 104 MONMOUTH IL 61462 362922811 501 C3 5016 SPORTS WILLIAMSFIELD PARKS ASSOCIATION PO BOX 21 WILLIAMSFIELD IL 61489 474233546 501C3 46069 ARTS TRIUMPH SERVICES INC 2015 WINDISH DR GALESBURG IL 61401 371396234 501 C3 10000 CAMP KIDZ WESTERN ILLINOIS WORKS INC 49 N PRAIRIE STREET SUITE B GALESBURG IL 61401 204586628 501C3 18500 INDEPENDENT LIVING KNOX COUNTY YMCA 1324 W CARL SANDBERG DRIVE GALESBURG IL 61401 364593447 501C3 62000 EDUCATION CENTRAL CONGREGATIONAL CHURCH 60 PUBLIC SQUARE GALESBURG IL 61401 370673471 501C3 27200 COMMUNITY DEVELOPMENT CAMP BIG SKY 9928 WEST GRANGE HALL ROAD PRINCEVILLE IL 61559 371401711 501C3 8250 DISABLED EDUCATION CHILDRENS HOSPITAL OF ILLINOIS OSF 530 NE GLEN OAK AVENUE PEORIA IL 61603 371259284 501C3 7500 ROOF REPAIRS DISCOVERY DEPOT 128 S CHAMBERS STREET GALESBURG IL 61401 371356298 501C3 13509 CONSTRUCTION OF PARK VNA COMMUNITY SERVICES 2262 GRAND AVENUE GALESBURG IL 61401 370673503 501C3 5000 HENDERSON KNOX MERCER WARREN REO 33 105 NORTH E STREET MONMOUTH IL 61462 371071692 GOVERNMENT 5500 ALTERNATIVE EDUCATION KNOX COUNTY HOUSING AUTHORITY 216 W SIMMONS STREET GALESBURG IL 61401 376006768 GOVERNMENT 10000 SUMMER PROGRAM KNOX COUNTY TEEN COURT 55 W TOMPKINS ST PO BOX 1387 GALESBURG IL 61401 364155285 501C3 5000 ENDOWMENT MATCH LOVING BOTTOMS DIAPER BANK 917 E KNOX STREET GALESBURG IL 61401 475163997 501C3 5000 DIAPER DRIVE STONE HAYES CENTER FOR INDEPENDENT 39 NORTH PRAIRIE ST GALESBURG IL 61401 371338849 501C3 7500 ADVOCATE SERV FOR PEOPLE WITH DISABILITY KCCDD INC 2015 WINDISH DRIVE GALESBURG IL 61401 370769033 501C3 5000 JAMIESON COMMUNITY CENTER 1025 S 2ND STREET PO BOX 495 MONMOUTH IL 61462 370912489 501C3 6400 FAMILY PLANNING OF WESTERN IL 311 E MAIN STREET SUITE 409 GALESBURG IL 61401 371011627 501C3 5000 1ST STREET ARMOURY COMMUNITY CENTER 215 S 1ST STREET MONMOUTH IL 61462 371014351 501C3 9000 JONES HINCKLEY MONTHLY DISBURSEMENT 10 18750 Monitoring procedures (Part I, line 2) GALESBURG COMMUNITY FOUNDATION ISSUES CHECKS DIRECTLY TO THE ORGANIZATION FOR USE AT THEIR DISCRETION.FOR SCHOLARSHIP FUNDS, DISBURSEMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION FOR APPLICATION TO THE STUDENTS ACCOUNT. Additional Information for Schedule I GALESBURG COMMUNITY FOUNDATION PROVIDED $18,750 WORTH OF SUPPORT TO INDIVIDUALS. MARK KLEINE BOARD MEMBER 24036 RENT false Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS OF GALESBURG COMMUNITY FOUNDATION WILL PERFORM AN OVERALL REVIEW OF THE 990 PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c EACH BOARD OF DIRECTOR, COMMITTEE AND STAFF MEMEBER WILL SUBMIT A WRITTEN STATEMENT RELATED TO CONFLICTS OF INTEREST ON A YEARLY BASIS. THE CHAIRMAN OF THE BOARD SHALL BECOME FAMILAR WITH THE STATEMENTS OF ALL BOARD MEMBERS IN ORDER TO GUIDE HIS/HER CONDUCT SHOULD A CONFLICT ARISE. CEO executive director top management comp Part VI line 15a ANNUALLY THE BOARD OF DIRECTORS COMPLETE AN EVALUATION FOR THE EXECUTIVE DIRECTOR, COMPENSATION IS THEN COMPARED TO OTHER ILLINOIS COMMUNITY FOUNDATIONS AND THE BOARD THEN DISCUSSES THE PERFORMANCE AND COMPENSATION PACKAGE AND DETERMINES THE EXECUTIVE DIRECTOR COMPENSATION. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. COTTAGE HEALTH FOUNDATION 246 E MAIN STREET GALESBURG IL 61401 370661205 SUPPORT GALESBURG COMMUNITY FOUNDATION IL 501C3 12A N/A false false false true false false false false false false false false false false true true false false false false COTTAGE HEALTH FOUNDATION C 210823 FMV COTTAGE HEALTH FOUNDATION N COTTAGE HEALTH FOUNDATION O 67400 FMV