2017-05-15T13:41:20-05:00 2016-12-31 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2016-01-01 237176723 COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS COMM 2173590125 307 W UNIVERSITY AVENUE CHAMPAIGN IL 61820 JOAN DIXON PRESIDENT AND CEO 2173590125 2017-04-24 1 RICHARD LYNCH P01514704 2177933363 2017-04-24 12.147.51.114 2017-04-24 09:50:42 CD P 3831E31A26F4943D359949FDB0D0EF7ABC7A7817 E111B38EA786EC932131B42324C7F790E31194D1 2016 2021-01-29 14:40:06Z JOAN DIXON 307 W UNIVERSITY AVE CHAMPAIGN IL 61820 1937362 0 X CFECI.ORG X 1972 IL TO ENCOURAGE AND RECEIVE INTERVIVOS AND TESTAMENTARY GIFTS OF MONEY AND PROPERTY FROM DONORS AND TO APPLY SUCH GIFTS AND THE PROCEEDS THEREOF AS DIRECTED BY THE DONORS OR AS DEEMED APPRORIATE BY THE BOARD OF TRUSTEES, WHEN NOT SO DIRECTED OR WHERE IT IS IMPRACTICABLE TO CARRY OUT SUCH DIRECTIONS, ALL TO CHARITABLE PURPOSES FOR THE PRIMARY BENEFIT OF THE INHABITANTS OF EAST CENTRAL ILLINOIS. 14 14 3 16 0 99519 2796238 1134439 0 0 436859 361205 427283 441718 3660380 1937362 890230 769824 0 0 167595 189471 0 0 17413 362522 422027 1420347 1381322 2240033 556040 16772901 18613053 27515 857942 16745386 17755111 X TO ENCOURAGE AND RECEIVE INTERVIVOS AND TESTAMENTARY GIFTS OF MONEY AND PROPERTY FROM DONORS AND TO APPLY SUCH GIFTS AND THE PROCEEDS THEREOF AS DIRECTED BY THE DONORS OR AS DEEMED APPROPRIATE BY THE BOARD OF TRUSTEES, WHEN NOT SO DIRECTED OR WHERE IT IS IMPRACTICABLE TO CARRY OUT SUCH DIRECTIONS, ALL TO CHARITABLE PURPOSES FOR THE PRIMARY BENEFIT OF THE INHABITANTS OF EAST CENTRAL ILLINOIS. 0 0 1322164 769824 THE COMMUNITY FOUNDATION RECEIVES GIFTS, BEQUESTS AND DONATIONS ADMINISTERED BY AND FOR THE BENEFIT OF THE RESIDENTS OF EAST CENTRAL ILLINOIS. DURING 2016, GRANTS AND DESIGNATED DISTRIBUTIONS WERE PROVIDED TO OVER 130 DIFFERENT CHARITABLE ORGANIZATIONS. THE FOUNDATION CONTINUES TO OFFER LEARNING OPPORTUNITIES FOR THE STAFF AND BOARDS OF LOCAL CHARITABLE AND CIVIC ORGANIZATIONS.THE FOUNDATION SERVES AS A CONVENER OF GROUPS AND INITIATIVES AIMED AT ENHANCING THE LIVES OF THE RESIDENTS OF EAST CENTRAL ILLINOIS. 1322164 1 1 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 14 0 3 1 1 1 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X JOAN DIXON PRESIDENT AND CEO 2173590125 307 W UNIVERSITY AVENUE CHAMPAIGN IL 61820 TOM COSTELLO CHAIR 1.00 X X 0 0 0 TOM BROWN VICE CHAIR 1.00 X X 0 0 0 BRADLEY UKEN TREASURER 1.00 X X 0 0 0 REBECCA MCBRIDE SECRETARY 1.00 X X 0 0 0 BROOKE DIDIER STARKS PAST CHAIR 1.00 X 0 0 0 KATIE BERMINGHAM TRUSTEE 1.00 X 0 0 0 JEFF DAVIS TRUSTEE 1.00 X 0 0 0 WADE HAMPTON TRUSTEE 1.00 X 0 0 0 DEBRA HIRSCHI TRUSTEE 1.00 X 0 0 0 BONNIE KEMPER TRUSTEE 1.00 X 0 0 0 JOE LAMB TRUSTEE 1.00 X 0 0 0 JEFF LIVESAY TRUSTEE 1.00 X 0 0 0 JOE PETRY TRUSTEE 1.00 X 0 0 0 JOAN DIXON PRESIDENT/CEO 50.00 X 106324 0 7763 106324 0 7763 1 0 0 0 0 1134439 1134439 353124 353124 8081 0 8081 8081 8081 ADMINISTRATIVE FEES 900099 221616 221616 PRIVATE STOCK INCOME D 900099 169257 169257 PEER FARM INCOME 900099 27581 27581 23264 23264 441718 1937362 8081 0 794842 769824 769824 106323 97344 6907 2072 62508 57229 4061 1218 3000 2747 195 58 4763 4361 309 93 12877 11789 837 251 10400 9521 676 203 1802 1650 117 35 5590 5118 363 109 2503 2291 163 49 10598 9703 688 207 7110 6510 462 138 4415 4042 287 86 UBT TAXES 45710 45710 TRUSTEE/ADMINISTRATIVE 293204 268441 24763 DEVELOPMENT EXPENSE 13454 873 12581 REPAIR AND MAINTENANCE 8910 8157 579 174 18331 17727 465 139 1381322 1322164 41745 17413 561636 599289 450354 420640 55000 20000 11462 7641 291121 21021 272474 270100 12919460 13981492 1628000 1628000 874515 1685891 16772901 18613053 27515 47942 0 810000 27515 857942 X -219061 289673 1433205 4182915 15531242 13282523 16745386 17755111 16772901 18613053 556040 453685 0 X X 0 1 X 1 0 X 1154074 1002697 781871 1168238 1134439 5241319 1154074 1002697 781871 1168238 1134439 5241319 5241319 318644 353378 423962 393313 353124 1842421 313616 324779 228935 427283 441718 1736331 8820071 0.59420 0.55180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17 84 245787 862721 189054 580770 1048574 13006412 1 1 14953881 971090 758494 478040 293204 16188765 13576066 2606724 -144793 785581 298535 14953881 13094441 459113 623137 351572 249053 13576066 11065150 816244 1934182 496918 224217 13094441 9925314 289776 1353556 291787 33873 177836 11065150 0.01000 0.17000 0.82000 0 0 26500 26500 246500 6847 239653 18121 14174 3947 270100 PRIVATELY HELD STOCK, HELD FOR INVESTMENT 1628000 C 1628000 FARM PROPERTY 800000 CONDOMINIUM 58000 CASH VALUE LIFE INSURANCE 17891 BUILDING HELD FOR SALE 810000 1685891 CONTRACT FOR SALE LIABILITY 810000 810000 X 2391047 453685 453685 1937362 0 1937362 1381322 0 1381322 0 1381322 PART X, LINE 2: UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME AS NOTED UNDER SECTION 511 OF THE INTERNAL REVENUE CODE. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. THE PRIVATE STOCK INCOME DISTRIBUTION IS CONSIDERED UNRELATED BUSINESS INCOME. CASH PAID FOR INCOME TAXES ON UNRELATED BUSINESS INCOME FOR THE YEARS ENDED DECEMBER 31, 2016 AND 2015 WAS $45,710 AND $0 RESPECTIVELY. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). 1 CALVIN COLLEGE 10000 GENERAL SUPPORT CENTRAL ILLINOIS VOLUNTEERISM 6497 GENERAL SUPPORTGENERAL SUPPORT CHAMPAIGN PARK DISTRICT - VIRGINIA THEATER 5569 GENERAL SUPPORT CHAMPAIGN URBANA CRADLE 2 CAREERS 57824 GENERAL SUPPORT CHAMPAIGN URBANA ONE-TO-ONE MENTORING 15000 GENERAL SUPPORT CHAMPAIGN URBANA SYMPHONY 9062 GENERAL SUPPORT COMMUNITY RESOURCE & COUNSELING CENTER 5358 GENERAL SUPPORT DEVELOPMENTAL SERVICES CENTER 26511 GENERAL SUPPORT DON MOYER BOYS AND GIRLS CLUB 13212 GENERAL SUPPORT EASTERN ILLINOIS FOODBANK 7000 GENERAL SUPPORT FAMILY SERVICE OF CHAMPAIGN COUNTY 9870 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF CHAMPAIGN 43130 GENERAL SUPPORT FRIENDS OF PEB INC 43130 GENERAL SUPPORT GRIOT ARTS 20000 GENERAL SUPPORT HOOPESTON MULTI-AGENCY 6276 GENERAL SUPPORT HOPE CHEST - PEKIN 25000 GENERAL SUPPORT ILLINOIS RADIO READERS 10000 GENERAL SUPPORT MAHOMET-SEYMOUR SCHOOLS FOUNDATION 10827 GENERAL SUPPORT MONTICELLO RAILWAY MUSEUM 7346 GENERAL SUPPORT ORTHOPTERISTS' SOCIETY 8626 GENERAL SUPPORT PEOPLE ASSUMING CONTROL OF THEIR ENVIRONMENT (PACE) 7000 GENERAL SUPPORT PROMISE HEALTH CAREFRANCES NELSON 6049 GENERAL SUPPORT PROSPERITY GARDENS 10000 GENERAL SUPPORT SERENTIY SHACK 6950 GENERAL SUPPORT SPRING INITIATIVE 15000 GENERAL SUPPORT THREE HIERACHS GREEK ORTHODOX CHURCH 9649 GENERAL SUPPORT U OF I FOUNDATION 137364 GENERAL SUPPORT UNITED WAY OF CHAMPAIGN COUNTY 28071 GENERAL SUPPORT URBANA NEIGHBORHOOD CONNECTIONS CENTER 18000 GENERAL SUPPORT VERMILION COUNTY RAPE CRISIS CENTER 5070 GENERAL SUPPORT VARIOUS GRANTS 5000 AND UNDER 186433 GENERAL SUPPORT PART I, LINE 2: THE GRANTEES MUST SIGN A FORM AGREEING TO USE FUNDS AS DESCRIBED IN GRANT. IN ADDITION, THE GRANTEES MUST PROVIDE RECEIPT OF ALL GRANT PROCEEDS SPENT. X 1 24829 MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS - THE BOARD OF TRUSTEES HAS A NOMINATING COMMITTEE WHICH PRESENTS PROSPECTIVE BOARD MEMBERS AND THE BOARD VOTES ON NEW MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE BOARD RECEIVED A COPY OF THE 990 PRIOR TO FILING FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY ANNUALLY, THE TRUSTEES AND EMPLOYEES MUST COMPLETE A CONFLICTS OF INTEREST DISCLOSURE FORM. IN ADDITION, TRUSTEES AND EMPLOYEES WILL GIVE PROMPT DISCLOSURE TO THE BOARD OF TRUSTEES OF ANY CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE AND APPROVED BY ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS