2017-10-10T17:23:26-04:00 2016-12-31 271197162 FRANKLIN & VAUGHN LLC 1 SUNSET HILLS PROF CTR STE D EDWARDSVILLE IL 62025 990 2016-01-01 367146151 EDWARDSVILLE COMMUNITY FOUNDATION EDWA PO BOX 102 EDWARDSVILLE IL 62025 PHIL MILLARD EXECUTIVE DIREC 2017-08-22 true Mark E Vaughn CPA P00028134 6183070315 2017-10-10 47.50.189.254 2017-10-25 14:51:15 3744612017298jplo31i 2017-10-25 P 8F3B47629C0337C7B3C9C523A43B744BDE53EF53 8F3B47629C0337C7B3C9C523A43B744BDE53EF53 2016 2021-01-29 14:40:06Z PETER FORNOF 2656411 false X X 1997 IL TO PROVIDE SCHOLARSHIPS, DONATIONS TO OTHER CHARITIES, AND PROJECTS TO ENHANCE THE COMMUNITY 19 19 0 0 0 471913 1395133 34825 5451 111888 17319 0 618626 1417903 287814 332098 0 14710 0 0 90140 88816 377954 435624 240672 982279 2034562 3740782 0 2034562 3740782 TO PROVIDE SCHOLARSHIPS, DONATIONS TO OTHER CHARITIES, AND PROJECTS TO ENHANCE THE COMMUNITY false false 376688 TO PROVIDE SCHOLARSHIPS, DONATIONS TO OTHER CHARITIES, AND PROJECTS TO ENHANCE THE COMMUNITY. 376688 true true false false false true false false false true true false false false false false true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 0 0 true 0 true false false false false false false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true false false false false false IL X THE BANK OF EDWARDSVILLE 6186560057 300 W VANDALIA EDWARDSVILLE IL 62025 X PETER FORNOF PRESIDENT 1.00 0.00 X X 0 0 0 SCOTT WEBER TREASURER 1.00 0.00 X X 0 0 0 CHAD ABERNATHY DIRECTOR 1.00 0.00 X 0 0 0 BARB HUTTON DIRECTOR 1.00 0.00 X 0 0 0 CARYN MEFFORD DIRECTOR 1.00 0.00 X 0 0 0 PAUL LAUBER DIRECTOR 1.00 0.00 X 0 0 0 DONNA BARDON DIRECTOR 1.00 0.00 X 0 0 0 LAURA SCHOENECKER DIRECTOR 1.00 0.00 X 0 0 0 MARK ALLARIA DIRECTOR 1.00 0.00 X 0 0 0 ELLEN EDMONDS DIRECTOR 1.00 0.00 X 0 0 0 PHIL LADING DIRECTOR 1.00 0.00 X 0 0 0 JANE MCKINNEY DIRECTOR 1.00 0.00 X 0 0 0 CAROL MESTEMACHER DIRECTOR 1.00 0.00 X 0 0 0 PHIL MILLARD DIRECTOR 1.00 0.00 X 0 0 0 AMBER PELLOCK DIRECTOR 1.00 0.00 X 0 0 0 MARK SHASHEK DIRECTOR 1.00 0.00 X 0 0 0 MATT WARREN SECRETARY 1.00 0.00 X 0 0 0 0 0 0 0 false false false 1395133 427930 1395133 ANNUAL MEETING TICKETS 541900 300 300 REFUNDS 541900 5151 5151 5451 22086 22086 1233741 1238508 -4767 -4767 -4767 1417903 5451 0 17319 272098 272098 60000 60000 13200 13200 1510 1510 3600 3600 34743 26225 8518 22066 22066 1716 1716 2575 2575 MEMBERSHIP RECEPTION 1000 250 750 INSURANCE 1789 1789 TRUST FEES 18635 18115 520 NEWSLETTER AND PRINTING 2692 2692 435624 376688 58936 0 1994630 648987 1994630 1385575 1746152 2034562 3740782 0 0 X 22337 31101 1963342 3658965 48883 50716 2034562 3740782 2034562 3740782 982279 60926 663015 0 X false true X true false X 463984 401453 260439 471913 1398133 2995922 8445 14246 1505 27219 300 51715 472429 415699 261944 499132 1398433 3047637 3047637 78561 177291 78467 111888 17319 463526 78561 177291 78467 111888 17319 463526 550990 592990 340411 611020 1415752 3511163 0.86800 0.83620 0.13000 0.16000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20 610704 70750 441103 true true 48883 2370 122 415 50716 49422 -149 65 324 48884 49327 412 83 234 49422 43073 5000 1508 29 225 49327 42437 877 32 209 43073 1.00000 false false 1994630 1994630 1994630 1478830 60927 60927 1417903 1417903 435624 435624 435624 true GLEN CARBON CENTENNIAL LIBRARY 198 S MAIN ST GLEN CARBON IL 62034 COST EDUCATION GRANT SIUE FOUNDATION ELECTRICAL ENGINEERS ENDOWMENT EDWARDSVILLE IL 62025 COST DEVELOPMENT GRANT LEADERSHIP COUNCIL SOUTHWESTERN SWIL DEVELOPMENT EDWARDSVILLE IL 62025 COST DEVELOPMENT GRANT ST ANDREWS EPISCOPAL 406 HILLSBORO AVE EDWARDSVILLE IL 62025 ANNUAL PLEDGE EDEN UNITED CHURCH OF CHRIST 902 N 2ND STREET EDWARDSVILLE IL 62025 GENERAL USE SCHOLARSHIPS Monitoring procedures (Part I, line 2) GUIDELINES ARE SET BY THE BOARD REGARDING ELIGIBLE ORGANIZATIONS AND ACTIVITIES. RECORDS ARE MAINTIANED BY THE TREASURER X 10 181930 FMV AT DATE OF DONAT X 1 249000 FMV AT DATE OF DONAT Form 990 governing body review Part VI line 11 THE 990 WAS REVIEWED BY THE FOUNDATION TREASURER PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c TRUSTEES SIGN AN ANNUAL STATEMENT VERIFYING THAT THEY ARE INDEPENDENT OF THOSE BENEFITED BY THE FOUNDATION. Governing documents etc available to public Part VI line 19 THE FOUNDATIONS FORM 990 IS AVAILABLE FOR REVIEW UPON REQUEST.