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        <ManagementAndGeneralAmt>11678</ManagementAndGeneralAmt>
      </OtherEmployeeBenefitsGrp>
      <PayrollTaxesGrp>
        <TotalAmt>74950</TotalAmt>
        <ProgramServicesAmt>66939</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7855</ManagementAndGeneralAmt>
        <FundraisingAmt>156</FundraisingAmt>
      </PayrollTaxesGrp>
      <FeesForServicesAccountingGrp>
        <TotalAmt>55684</TotalAmt>
        <ProgramServicesAmt>24</ProgramServicesAmt>
        <ManagementAndGeneralAmt>55660</ManagementAndGeneralAmt>
      </FeesForServicesAccountingGrp>
      <AdvertisingGrp>
        <TotalAmt>1704</TotalAmt>
        <ProgramServicesAmt>1306</ProgramServicesAmt>
        <ManagementAndGeneralAmt>398</ManagementAndGeneralAmt>
      </AdvertisingGrp>
      <OfficeExpensesGrp>
        <TotalAmt>31068</TotalAmt>
        <ProgramServicesAmt>28993</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2075</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>107429</TotalAmt>
        <ProgramServicesAmt>88423</ProgramServicesAmt>
        <ManagementAndGeneralAmt>19006</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>62179</TotalAmt>
        <ProgramServicesAmt>60604</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1575</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1190</TotalAmt>
        <ProgramServicesAmt>81</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1109</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>98366</TotalAmt>
        <ProgramServicesAmt>94352</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4014</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>8405</TotalAmt>
        <ProgramServicesAmt>5675</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2730</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CILA SUPPLIES</Desc>
        <TotalAmt>1834</TotalAmt>
        <ProgramServicesAmt>1834</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>1697</TotalAmt>
        <ManagementAndGeneralAmt>1697</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EMPLOYMENT EXPENSES</Desc>
        <TotalAmt>4142</TotalAmt>
        <ProgramServicesAmt>3391</ProgramServicesAmt>
        <ManagementAndGeneralAmt>751</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>8985</TotalAmt>
        <ProgramServicesAmt>1754</ProgramServicesAmt>
        <ManagementAndGeneralAmt>7231</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1538027</TotalAmt>
        <ProgramServicesAmt>1364099</ProgramServicesAmt>
        <ManagementAndGeneralAmt>171937</ManagementAndGeneralAmt>
        <FundraisingAmt>1991</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1000</BOYAmt>
        <EOYAmt>1000</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>401845</BOYAmt>
        <EOYAmt>340953</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>14770</BOYAmt>
        <EOYAmt>48711</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>685</BOYAmt>
        <EOYAmt>964</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2509</BOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1599898</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>617122</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>835626</BOYAmt>
        <EOYAmt>982776</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>35</BOYAmt>
        <EOYAmt>35</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>93908</BOYAmt>
        <EOYAmt>116161</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1350378</BOYAmt>
        <EOYAmt>1490600</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>74575</BOYAmt>
        <EOYAmt>134555</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>43136</BOYAmt>
        <EOYAmt>43137</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>117711</BOYAmt>
        <EOYAmt>177692</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1232667</BOYAmt>
        <EOYAmt>1312908</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1232667</BOYAmt>
        <EOYAmt>1312908</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1350378</BOYAmt>
        <EOYAmt>1490600</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>80241</ReconcilationRevenueExpnssAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>1200794</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1154409</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1218780</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1217018</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1233918</CurrentTaxYearAmt>
        <TotalAmt>6024919</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1200794</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1154409</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1218780</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1217018</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1233918</CurrentTaxYearAmt>
        <TotalAmt>6024919</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>137744</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5887175</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>12677</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>5765</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>7760</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1131</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1131</CurrentTaxYearAmt>
        <TotalAmt>28464</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <TotalSupportAmt>6053383</TotalSupportAmt>
      <PublicSupportCY170Pct>0.97250</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.84790</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D">
      <CYEndwmtFundGrp>
        <BeginningYearBalanceAmt>93908</BeginningYearBalanceAmt>
        <ContributionsAmt>10485</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>12816</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>1048</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>116161</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>82671</BeginningYearBalanceAmt>
        <ContributionsAmt>10504</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1572</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>839</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>93908</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>80938</BeginningYearBalanceAmt>
        <ContributionsAmt>723</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1821</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>811</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>82671</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>64105</BeginningYearBalanceAmt>
        <ContributionsAmt>7550</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>10026</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>743</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>80938</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>42977</BeginningYearBalanceAmt>
        <ContributionsAmt>15821</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>5762</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>455</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>64105</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>82881</OtherCostOrOtherBasisAmt>
        <BookValueAmt>82881</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>748110</OtherCostOrOtherBasisAmt>
        <BookValueAmt>748110</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>199788</OtherCostOrOtherBasisAmt>
        <BookValueAmt>199788</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>569119</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>617122</DepreciationAmt>
        <BookValueAmt>-48003</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>982776</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>COMMUNITY FOUNDATION ENDOWMENT FUND</Desc>
        <BookValueAmt>116161</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>116161</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1618268</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1618268</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1618268</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1538027</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1538027</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1538027</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>FAMILY FEAST</Event1Nm>
        <GrossReceiptsEvent1Amt>12243</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>12243</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>254</FoodAndBeverageEvent1Amt>
        <Event2Nm>GOLF OUTING</Event2Nm>
        <GrossReceiptsEvent2Amt>23454</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>23454</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>12538</RentFacilityCostsEvent2Amt>
        <OtherEventsTotalCnt>10131</OtherEventsTotalCnt>
        <OthDirectExpnssOtherEventsAmt>2939</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>35697</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>35697</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>12538</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>254</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>2939</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>15731</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>19966</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleO documentId="990O">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990 governing body review Part VI line 11</FormAndLineReferenceDesc>
        <ExplanationTxt>A COPY OF FORM 990 IS PROVIDED TO THE CHAIRMAN AND TREASURER FOR REVIEW BEFORE IT IS FILED WITH THE IRS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Conflict of interest policy compliance Part VI line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BOARD REVIEWS THE POLICY ANNUALLY AND IS RESPONSIBLE FOR MONITORING AND RESOLVING CONFLICTS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>CEO executive director top management comp Part VI line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE GOVERNING BOARD REVIEWS INDUSTRY STANDARDS TO DETERMINE AND APPROVE THE EXECUTIVE DIRECTORS COMPENSATION.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Governing documents etc available to public Part VI line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDES COPIES ON REQUEST AND HAS THEM AVAILABLE FOR INSPECTION AT THEIR OFFICES AT 200 MOODY STREET, EUREKA, IL 61530.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>