2017-11-14T15:13:58-06:00 2017-06-30 371106622 Ginoli & Company LtdCPA's 7625 N University Ste A Peoria IL 616148303 990 2016-07-01 371397503 MORTON COMMUNITY FOUNDATION MORT 3092910434 105 E JEFFERSON ST MORTON IL 61550 SCOTT WITZIG EXECUTIVE DIRECTOR 3092910434 2017-11-14 1 Mark D ReinkenCPA P00079028 3096712350 2017-11-14 162.210.1.10 2017-11-14 14:26:38 CS P 6A9064411E39DC847C70585EE3B0C395D413DA2E 45B2ED9C1E75CC4B1B813ACE5158FE71DAC2BAC3 2016 2017-02-10 21:41:12Z SCOTT WITZIG 105 E JEFFERSON MORTON IL 61550 942295 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. 13 13 3 100 0 0 393261 716688 0 0 148364 145419 84745 63557 626370 925664 200720 233357 0 0 119014 124501 0 0 0 77881 84284 397615 442142 228755 483522 4811876 4921139 853330 127043 3958546 4794096 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 313960 233357 PRIMARY EFFORTS WERE INFORMATIONAL REGARDING INTENT TO ACCUMULATE A PERMANENT ENDOWMENT WITH ANNUAL GRANTS TO BENEFIT RESIDENTS OF MORTON AREA TO BE MADE FROM EARNINGS. 313960 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 1 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 X 13 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 105 E JEFFERSON MORTON IL 61550 JULIE ALBERS TRUSTEE 0.00 X 0 0 0 PHIL KUHL TRUSTEE 0.00 X 0 0 0 CHRISTINA TAYLOR TRUSTEE 0.00 X 0 0 0 JEFF KING TRUSTEE 0.00 X 0 0 0 ROB PERSONETT TRUSTEE 0.00 X 0 0 0 MIKE KRAFT TRUSTEE 0.00 X 0 0 0 CAROL JANKOWSKI PAST PRESIDENT 0.00 X 0 0 0 MIKE ZABINSKI TRUSTEE 0.00 X 0 0 0 KIM GRYL VICE PRESIDENT 0.00 X 0 0 0 LINDA MARTIN TREASURER 0.00 X 0 0 0 AMY JONES SECRETARY 0.00 X 0 0 0 SCOTT WITZIG EXECUTIVE DIRECTOR 45.00 X 95731 0 2846 JEFF MUNIZ TRUSTEE 0.00 X 0 0 0 JIM BENCKENDORF PRESIDENT 0.00 X 0 0 0 95731 0 2846 0 0 0 0 0 716688 716688 94055 94055 51364 0 51364 51364 51364 47033 16631 30402 30402 MANAGEMENT FEES 900099 33155 33155 33155 925664 33155 0 175821 220857 220857 12500 12500 95731 19146 76585 16199 3240 12959 2846 2846 1162 1162 8563 8563 1250 1250 4725 4725 58060 58060 157 157 9875 9875 3636 3636 1504 1504 947 947 1450 1450 2680 2680 442142 313960 128182 0 1096141 459698 3710944 4456925 2240 3415 17546 16445 2551 1101 4811876 4921139 949 2502 92586 31266 759795 93275 853330 127043 X 608253 660474 3350293 4133622 3958546 4794096 4811876 4921139 483522 352028 0 X 0 1 X 1 0 X 308419 1167646 627157 393261 716688 3213171 308419 1167646 627157 393261 716688 3213171 1422588 1790583 63467 45163 92772 88577 94055 384034 85587 85925 97126 84745 63557 416940 4014145 0.44610 0.42770 X Schedule A, Part II, Line 10, Explanation of Other Income: MANAGEMENT FEES - 2012 Amount: $ 14,838. 2013 Amount: $ 19,303. 2014 Amount: $ 31,519. 2015 Amount: $ 29,996. 2016 Amount: $ 33,155. NET FUNDRAISING INCOME - 2012 Amount: $ 70,749. 2013 Amount: $ 66,622. 2014 Amount: $ 65,607. 2015 Amount: $ 54,749. 2016 Amount: $ 30,402. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 8 137606 117592 54100 48170 1266619 170715 1 1 0 3711119 491781 496947 184687 58060 4457100 3617245 285633 39344 179583 51520 3711119 3258393 491384 74372 160414 46490 3617245 2037644 1030358 316892 95925 30576 3258393 1695598 215136 232694 76356 29428 2037644 0.11430 0.88570 1 0 17546 16445 1101 1101 PAYROLL LIABILITIES 2319 AGENCY LIABILITIES 90956 93275 1306323 352028 12000 364028 942295 -16631 -16631 925664 470773 12000 12000 458773 -16631 -16631 442142 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 -16,631. Part XII, Line 4b - Other Adjustments: FUNDRAISING EXPENSES NETTED AGAINST REVENUE -16,631. FUNDRAISING EVENT 47033 47033 3736 5150 1449 6296 47033 47033 3736 5150 1449 6296 16631 30402 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) 12120 Education Methodist Hospice Services 120 NE Glen Oak St Peoria IL 61603 510186460 501(c)(3) 6060 Hospice Services Morton Public Library 315 W Pershing Morton IL 61550 376002164 501(c)(3) 6967 Reading programs and equipment needs Blessed Sacrament Church 225 E Greenwood St Morton IL 61550 370808795 501(c)(3) 23375 school addition and education Peoria Symphony Orchestra 101 State Street Peoria IL 61602 370901338 501(c)(3) 12120 advancement of the arts Morton Unit School District 709 1050 S Fourth Ave Suite 200 Morton IL 61550 501(c)(3) 5300 Performing and Visual Arts Education University of Illinois FoundationWILL-FMTV 300 N Goodwin Avenue Urbana IL 61801 376006007 501(c)(3) 12120 Public Television and Radio Alzheimer's Association 606 W Glen Avenue Peoria IL 61614 133039601 501(c)(3) 7060 research Children's Hopsital of Illinois Congential Heart Center 530 NE Glen Oak Ave Peoria IL 61637 320353954 501(c)(3) 7000 Medical treatments to needy individuals and families Peoria Riverfront Museum 222 SW Washington Peoria IL 61602 272920016 501(c)(3) 6060 Musuem The Crazy Horse Memorial Foundation 12151 Avenue of the Chiefs Crazy Horse SD 57730 460220678 501(c)(3) 6060 Museum The Otter Creek Historical Society 107 E Main St Otterville IL 62052 363253751 501(c)(3) 6000 Restoration & maintenance of the Historic Hamilton Primary School WGLT 8910 Illinois State University Normal IL 61790 376025713 501(c)(3) 6060 Public Radio We Care Inc PO Box 16 Morton IL 61550 371078601 501(c)(3) 9058 Where needed to help individuals maintain independence and improve quality of life 15 Scholarships 7 12500 Kuhl Insurance Company Trustees related to insurance company owner 2680 The Foundation purchases its business, workers comp, and D & O insurance from Kuhl & Company. 0 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.