COMMUNITY SERVICES FOUNDATION: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY SERVICES FOUNDATION (EIN 36-3650550)
Tax period: 2015-07-01 to 2016-06-30
Filed: 2017-03-08
IRS object ID: 201700679349300765
Schema version: 2015v3.0
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 D
Schedule G
Schedule I
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-03-08T10:52:16-06:00	ReturnTs
Tax Period End	2016-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	410746749	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	301 N NEIL ST SUITE 205	AddressLine1Txt
City	CHAMPAIGN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	61820	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2015-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363650550	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY SERVICES FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	COMM	BusinessNameControlTxt
Phone	7084292980	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6775 PROSPERI DRIVE	AddressLine1Txt
City	TINLEY PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60477	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	CHRISTOPHER J HIGGINS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	7084292980	PhoneNum
Signature	2017-03-02	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	PHIL MUEHL	PreparerPersonNm
PTIN	P00622760	PTIN
Phone	2173517400	PhoneNum

Field	Value	IRS element (for citing)
Tax	2015	TaxYr
Build TS	2021-01-29 14:40:06Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	CHRISTOPHER J HIGGINS	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6775 PROSPERI DRIVE	AddressLine1Txt
City	TINLEY PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60477	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$2,147,408	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CSFIL.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1989	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE ORGANIZATION'S MISSION IS TO PROMOTE THE SUPPORT, CARE, AND COMFORT FOR INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES. TO ACCOMPLISH THIS GOAL, THE FOUNDATION PROVIDES FINANCIAL ASSISTANCE TO NON-PROFIT ENTITIES THAT SERVE INDIVIDUALS WITH THESE DISABILITIES.	ActivityOrMissionDesc
Voting Members Governing Body	6	VotingMembersGoverningBodyCnt
Voting Members Independent	6	VotingMembersIndependentCnt
Total Employee	3	TotalEmployeeCnt
Total Volunteers	0	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$0	PYContributionsGrantsAmt
CY Contributions Grants	$20,000	CYContributionsGrantsAmt
PY Program Service Revenue	$1,294,907	PYProgramServiceRevenueAmt
CY Program Service Revenue	$1,223,679	CYProgramServiceRevenueAmt
PY Investment Income	-$102,430	PYInvestmentIncomeAmt
CY Investment Income	$14,814	CYInvestmentIncomeAmt
PY Other Revenue	$25	PYOtherRevenueAmt
CY Other Revenue	$11,785	CYOtherRevenueAmt
PY Total Revenue	$1,192,502	PYTotalRevenueAmt
CY Total Revenue	$1,270,278	CYTotalRevenueAmt
PY Grants And Similar Paid	$658,897	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$532,455	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$294,416	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$274,706	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$459,675	PYOtherExpensesAmt
CY Other Expenses	$512,969	CYOtherExpensesAmt
PY Total Expenses	$1,412,988	PYTotalExpensesAmt
CY Total Expenses	$1,320,130	CYTotalExpensesAmt
PY Revenues Less Expenses	-$220,486	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$49,852	CYRevenuesLessExpensesAmt
Total Assets BOY	$11,769,869	TotalAssetsBOYAmt
Total Assets EOY	$12,105,106	TotalAssetsEOYAmt
Total Liabilities BOY	$242,360	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$550,794	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$11,527,509	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$11,554,312	NetAssetsOrFundBalancesEOYAmt
Mission	TO DEVELOP AND CREATE OPPORTUNITIES FOR INDIVIDUALS WITH DISABILITIES THAT WILL SUPPORT AND INSPIRE INDEPENDENCE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$1,298,117	ExpenseAmt
Grant	$532,455	GrantAmt
Revenue	$1,223,679	RevenueAmt
Desc	FINANCIAL ASSISTANCE TO NON-PROFIT ENTITIES THAT SERVE INDIVIDUALS WITH MENTAL ILLNESS AND DEVELOPMENTAL DISABILITIES	Desc
Total Program Service Expenses	$1,298,117	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	0	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Temp Or Permanent Endowments	0	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	0	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (1)	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	Yes (1)	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	0	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	Yes (1)	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	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	3	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
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	6	GoverningBodyVotingMembersCnt
Independent Voting Member	6	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	0	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
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MARY PAT AMBROSINO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	7084292980	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6775 PROSPERI DRIVE	AddressLine1Txt
City	TINLEY PARK	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60477	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (6 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
CHRISTOPHER J HIGGINS
BOARD CHAIRMAN	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JASON HELFERT
SECRETARY	1.00	1.00	Yes (X)	Yes (X)	$0	$0	$0
JOHN J HAYES
VICE CHAIRMAN	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ART DYKSTRA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL SALVADOR
TREASURER	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
MARY PAT AMBROSINO
EXECUTIVE DIRECTOR	40.00	0.00		Yes (X)	$115,992	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$115,992	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	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	$20,000	AllOtherContributionsAmt
Total Contributions	$20,000	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

Field	Value	IRS element (for citing)
Desc	RENTAL INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$1,223,679	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,223,679	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Total Program Service Revenue	$1,223,679	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$72,303	TotalRevenueColumnAmt
Exclusion	$72,303	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$811,533	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$869,022	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	-$57,489	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$57,489	TotalRevenueColumnAmt
Exclusion	-$57,489	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$17,551	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$8,108	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$9,443	TotalRevenueColumnAmt
Exclusion	$9,443	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$2,342	TotalRevenueColumnAmt
Exclusion	$2,342	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$2,342	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,270,278	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,223,679	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$26,599	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$532,455	TotalAmt
Program Services	$532,455	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$145,408	TotalAmt
Program Services	$145,408	ProgramServicesAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$56,492	TotalAmt
Program Services	$56,492	ProgramServicesAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$49,815	TotalAmt
Program Services	$49,815	ProgramServicesAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$22,991	TotalAmt
Program Services	$22,991	ProgramServicesAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15,955	TotalAmt
Program Services	$15,955	ProgramServicesAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$9,500	TotalAmt
Program Services	$9,500	ProgramServicesAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$21,639	TotalAmt
Program Services	$21,639	ProgramServicesAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$6,336	TotalAmt
Program Services	$6,336	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$5,027	TotalAmt
Program Services	$5,027	ProgramServicesAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,250	TotalAmt
Program Services	$2,250	ProgramServicesAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$3,173	TotalAmt
Program Services	$3,173	ProgramServicesAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$7,966	TotalAmt
Program Services	$7,966	ProgramServicesAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$338,214	TotalAmt
Program Services	$338,214	ProgramServicesAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$20,163	TotalAmt
Program Services	$20,163	ProgramServicesAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt
EQUIPMENT LEASE AND MAI	$44,338	$44,338
INVESTMENT EXPENSE	$8,554		$8,554
BANK FEES	$7,110		$7,110
UTILITIES	$6,317		$6,317

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$16,427	TotalAmt
Program Services	$16,395	ProgramServicesAmt
Management And General	$32	ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,320,130	TotalAmt
Program Services	$1,298,117	ProgramServicesAmt
Management And General	$22,013	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$540,986	BOYAmt
EOY	$295,261	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$223,914	BOYAmt
EOY	$312,792	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$21,657	BOYAmt
EOY	$10,112	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
EOY	$4,140	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$12,688,954	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$4,882,880	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$7,367,219	BOYAmt
EOY	$7,806,074	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$3,616,093	BOYAmt
EOY	$3,676,727	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,769,869	BOYAmt
EOY	$12,105,106	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$37,806	BOYAmt
EOY	$93,064	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$6,170	BOYAmt
EOY	$125,000	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$198,384	BOYAmt
EOY	$191,730	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$141,000	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$242,360	BOYAmt
EOY	$550,794	EOYAmt

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

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$11,527,509	BOYAmt
EOY	$11,554,312	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,527,509	BOYAmt
EOY	$11,554,312	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$11,769,869	BOYAmt
EOY	$12,105,106	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$49,852	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$76,655	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

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)
Publicly Supported Org509a2	Yes (X)	PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,364	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,676	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$0	CurrentTaxYearMinus1YearAmt
Current Tax Year	$20,000	CurrentTaxYearAmt
Total	$52,040	TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,249,636	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,259,588	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,272,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,294,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,223,679	CurrentTaxYearAmt
Total	$6,300,279	TotalAmt

Total509 Total509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,263,000	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,278,264	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,272,469	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,294,907	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,243,679	CurrentTaxYearAmt
Total	$6,352,319	TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total509	$6,352,319	PublicSupportTotal509Amt

Gross Investment Income509 GrossInvestmentIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$201,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,814	CurrentTaxYearAmt
Total	$310,004	TotalAmt

Investment Income And UBTI InvestmentIncomeAndUBTIGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$201,289	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$18,697	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,551	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$64,653	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,814	CurrentTaxYearAmt
Total	$310,004	TotalAmt

Other Income509 OtherIncome509Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$22,974	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$32,774	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$30,169	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$25	CurrentTaxYearMinus1YearAmt
Current Tax Year	$19,893	CurrentTaxYearAmt
Total	$105,835	TotalAmt

Total Support Calendar Year TotalSupportCalendarYearGrp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$1,487,263	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,329,735	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,313,189	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$1,359,585	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,278,386	CurrentTaxYearAmt
Total	$6,768,158	TotalAmt

Field	Value	IRS element (for citing)
Public Support CY509	0.93860	PublicSupportCY509Pct
Public Support PY509	0.93070	PublicSupportPY509Pct
Investment Income CY	0.04580	InvestmentIncomeCYPct
Investment Income PY	0.05340	InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509	Yes (X)	ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,097,797	OtherCostOrOtherBasisAmt
Book Value	$1,097,797	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$10,678,393	OtherCostOrOtherBasisAmt
Depreciation	$3,998,289	DepreciationAmt
Book Value	$6,680,104	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$896,398	OtherCostOrOtherBasisAmt
Depreciation	$884,591	DepreciationAmt
Book Value	$11,807	BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$16,366	OtherCostOrOtherBasisAmt
Book Value	$16,366	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$7,806,074	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LINE OF CREDIT	Desc
Amt	$141,000	Amt

Field	Value	IRS element (for citing)
Total Liability	$141,000	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,355,041	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$76,655	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$76,655	RevenueNotReportedAmt
Revenue Subtotal	$1,278,386	RevenueSubtotalAmt
Other Revenues Not Included	-$8,108	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$8,108	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$1,270,278	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,328,238	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$8,108	OtherExpensesIncludedAmt
Expenses Not Reported	$8,108	ExpensesNotReportedAmt
Expenses Subtotal	$1,320,130	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$1,320,130	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST REVENUE -8,108.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES NETTED AGAINST REVENUE 8,108.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	BOWL-A-THON	Event1Nm
Gross Receipts Event1	$12,295	GrossReceiptsEvent1Amt
Gross Revenue Event1	$12,295	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$300	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$3,437	OtherDirectExpensesEvent1Amt
Event2	JOILET SLAMMERS NIGHT	Event2Nm
Gross Receipts Event2	$5,206	GrossReceiptsEvent2Amt
Gross Revenue Event2	$5,206	GrossRevenueEvent2Amt
Other Direct Expenses Event2	$4,371	OtherDirectExpensesEvent2Amt
Other Events Total	1	OtherEventsTotalCnt
Gross Receipts Other Events	$50	GrossReceiptsOtherEventsAmt
Gross Revenue Other Events	$50	GrossRevenueOtherEventsAmt
Gross Receipts Total	$17,551	GrossReceiptsTotalAmt
Gross Revenue Total Events	$17,551	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$300	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$7,808	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$8,108	DirectExpenseSummaryEventsAmt
Net Income Summary	$9,443	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt
CTF ILLINOIS
1902 FOX DRIVE	CHAMPAIGN	IL	61820	364386948	501(C)(3)	$272,018	SUPPORT
LIFESTYLES ACADEMY
10300 WEST 131ST STREET	PALOS PARK	IL	60464	462738821	501(C)(3)	$228,375	SUPPORT

Field	Value	IRS element (for citing)
Total501c3 Org	2	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11	BOARD MEMBERS RECEIVE A PRELIMINARY DRAFT OF THE 990 FOR REVIEW AND COMMENT AS WELL AS A COPY OF THE FINAL RETURN.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, ALL BOARD MEMBERS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATMENT. ON A YEARLY BASIS, THE BOARD REVIEWS ALL CONFLICTS OF INTEREST STATEMENTS AND VENDORS USED BY THE FOUNDATION FOR ANY POSSIBLE CONFLICTS.
FORM 990, PART VI, SECTION B, LINE 15A	THE EXECUTIVE DIRECTOR'S SALARY IS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:	THE ORGANIZATION DID NOT CHANGE EITHER ITS OVERSIGHT PROCESS OR ITS SELECTION PROCESS OF THE AUDIT, REVIEW, OR COMPILATION OF FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (2 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt	Controlled OrganizationControlledOrganizationInd
CTF ILLINOIS
1902 FOX DRIVE	CHAMPAIGN	IL	61820	364386948	SCHEDULE O	IL	501(C)(3)	LINE 9	COMMUNITY SERVICES FOUNDATION	0
LIFESTYLES ACADEMY INC
10300 WEST 131ST	PALOS PARK	IL	60464	462738821	SCHEDULE O	IL	501(C)(3)	LINE 9	COMMUNITY SERVICES FOUNDATION	0

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	Yes (1)	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	Yes (1)	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	0	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	0	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	0	LoansOrGuaranteesFromOthOrgInd
Div Related Organization	0	DivRelatedOrganizationInd
Asset Sale To Other Org	0	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	0	AssetPurchaseFromOtherOrgInd
Asset Exchange	0	AssetExchangeInd
Rental Of Facilities To Oth Org	0	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	0	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	0	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	0	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	0	SharingOfFacilitiesInd
Paid Employees Sharing	0	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	0	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	0	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	0	TransferToOtherOrgInd
Transfer From Other Org	0	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (3 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
CTF ILLINOIS
B	$272,018	AUDIT
LIFESTYLES ACADEMY INC
B	$231,750	AUDIT
CTF ILLINOIS
A	$991,371	AUDIT