2017-05-03T11:59:30-04:00 2016-12-31 272509623 Phillips Salmi Associates LLC 112 S Main St Washington IL 61571 990 2016-01-01 371159944 GALESBURG COMMUNITY FOUNDATION GALE 246 E MAIN STREET GALESBURG IL 61401 JOSHUA GIBB CHIEF EXECUTIVE 3093448898 2017-05-04 true Lori Salmi P00712052 3094444909 2017-05-03 75.146.107.177 2017-05-10 11:12:24 3725902017130yzud1wg 2017-05-10 P 79449F0730798DFCA18989F1527DFDED3B42058F 79449F0730798DFCA18989F1527DFDED3B42058F 2016 2021-01-29 14:40:06Z JOSHUA GIBB 5423718 false X WWW.AHEALTHYCOMMUNITY.ORG X 1984 IL THE GALESBURG COMMUNITY FOUNDATION DEVELOPS AND SUPPORTS THE EFFORTS OF LOCAL PEOPLE AND ORGANIZATIONS TO FOSTER AND PROMOTE A HEALTHY COMMUNITY. 11 10 9 46 0 0 1588781 2681423 68717 118854 -148721 187122 174830 245701 1683607 3233100 965115 1013914 0 332172 425800 0 158047 454375 415966 1751662 1855680 -68055 1377420 16985586 18341404 841845 1032010 16143741 17309394 THE GALESBURG COMMUNITY FOUNDATION DEVELOPS AND SUPPORTS THE EFFORTS OF LOCAL PEOPLE AND ORGANIZATIONS TO FOSTER AND PROMOTE A HEALTHY COMMUNITY. false false 1282057 PROVIDE COMPETITIVE GRANT MAKING TO NONPROFITS WHOSE PROGRAMS ENGAGE AND BETTER THE COMMUNITY THEY SERVE. 41054 CONSISTS OF NONPROFIT MEMBERSHIP PROGRAMS AND THE ORTON FAMILY FOUNDATIONS COMMUNITY HEART & SOUL PROGRAM COMMUNITY DEVELOPMENT BASED ON BROAD AND DEEP PARTICIPATION FROM RESIDENTS BY ALLOWING THEM TO DETERMINE WHAT THEY VALUE MOST ABOUT THEIR TOWN AND THEN ENCOURAGING THEM TO ACTIVELY PARTICIPATE IN STEERING CHANGE THAT STRENGTHENS THE CULTURAL, SOCIAL AND ECONOMIC VIBRANCY OF THE COMMUNITY. 1323111 true true false false true false false false true true true false false true true false true false false false false false false false false false true true false false false false false false false false true false false false false false true true false false false true 13 0 true 9 true false false false false false false false false false false false false false false false X 11 10 false false false false false false false true true false false true true true true true true true false false IL X JENNIFER V ANDERSON 3093448898 246 E MAIN STREET GALESBURG IL 61401 TOM MALONEY BOARD MEMBER 1.00 0.00 X 0 0 0 LANCE HUMPHREYS BOARD MEMBER 1.00 0.00 X 0 0 0 MARK KLEINE VICE CHAIRMAN 1.00 0.00 X X 0 0 0 JOYCE COFFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JOEL ESTES BOARD MEMBER 1.00 0.00 X X 0 0 0 SUSAN TWOMEY SECRETARY 1.00 0.00 X X 0 0 0 CARL NIXON CHAIRMAN 1.00 0.00 X X 0 0 0 SUBBIA JAGGANATHAN BOARD MEMBER 1.00 0.00 X 0 0 0 HARRY BULKELEY BOARD MEMBER 1.00 0.00 X 0 0 0 DAVID PEARSON TREASURER 1.00 0.00 X X 0 0 0 CAROL SIMPSON BOARD MEMBER 1.00 0.00 X 0 0 0 JOSHUA GIBB CHIEF EXECUTIVE OFFICER 40.00 0.00 X 107837 0 17023 JENNIFER V ANDERSON CHIEF FINANCIAL OFFICER 40.00 0.00 X 38293 0 1915 146130 0 18938 1 false false false 1641531 1039892 2681423 118854 118854 118854 169386 169386 26600 22928 3672 3672 3672 2163196 14000 2115288 44172 47908 -30172 17736 17736 250113 8230 241883 241883 146 146 146 3233100 551677 0 0 992614 992614 21300 21300 349231 179152 89576 80503 50911 27038 13520 10353 25658 13077 6538 6043 3785 3785 16420 11775 2682 1963 36859 22115 11058 3686 70662 2126 67283 1253 27686 25774 1912 13993 8398 5595 48129 25167 22962 19030 11254 5627 2149 51657 51657 15243 14219 1024 TRAINING PROGRAM 41054 41054 EQUIPMENT 37778 34371 3407 DUES & PUBLICATIONS 8535 8241 294 FUNDRAISING 10760 10760 14375 1606 6626 6143 1855680 1323111 374522 158047 655793 370214 79359 47634 15810 58278 213077 242662 20314 23034 2112382 615371 1416654 1497011 7972579 9995571 6612000 6107000 16985586 18341404 33661 38984 267757 125000 540427 868026 841845 1032010 X 4194185 5536314 3819867 4141481 8129689 7631599 16143741 17309394 16985586 18341404 1377420 -211767 0 X false true X true false X 1167823 1295463 1549937 1588781 1039892 6641896 1167823 1295463 1549937 1588781 1039892 6641896 1987619 4654277 139255 165924 239015 120889 217571 882654 370335 332719 262890 386185 369113 1721242 9245792 1721242 0.50340 0.59560 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12 12 80457 188173 73894 352711 225420 699756 true true 10883647 5295445 129592 1013392 15295292 10791965 769335 -363314 314339 10883647 10489015 365698 11304 74052 10791965 8097131 741946 1909585 259647 10489015 7692423 94787 483432 173511 8097131 0.29000 0.50000 0.21000 false false 886210 50570 936780 176185 551033 455062 272156 305323 93293 212030 143061 67016 76045 1497011 PERPETUAL TRUSTS 6107000 F 6107000 AGENCY LIABILITIES 868026 868026 X Endowment funds intended uses (Part V, line 4) TO BE USED TO SUPPORT THE MISSION STATEMENT OF GALESBURG COMMUNITY FOUNDATION. Footnote for uncertain tax position under FIN 48 (Part X) THE ORGANIZATION FILES A FORM 990 (RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX) ANNUALLY. WHEN THE RETURNS ARE FILED, IT IS HIGHLY CERTAIN THAT SOME POSITIONS TAKEN WOULD BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES, WHILE OTHERS ARE SUBJECT TO UNCERTAINTY ABOUT THE MERITS OF THE TAX POSITION TAKEN OR THE AMOUNT OF THE POSITION THAT WOULD ULTIMATELY BE SUSTAINED. EXAMPLES OF TAX POSITIONS COMMON TO NONPROFIT ORGANIZATIONS INCLUDE SUCH MATTERS AS THE FOLLOWING: THE TAX EXEMPT STATUS OF EACH ENTITY AND VARIOUS POSITIONS RELATIVE TO POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME (UBIT). UBIT IS REPORTED ON FORM 990-T, AS APPROPRIATE. THE BENEFIT OF TAX POSITION IS RECOGNIZED IN THE FINANCIAL STATEMENTS IN THE PERIOD DURING WHICH, BASED ON ALL AVAILABLE EVIDENCE, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING THE RESOLUTION OF APPEALS OR LITIGATION PROCESS, IF ANY.TAX POSITIONS ARE OFFSET OR AGGREGATED WITH OTHER POSITIONS. TAX POSITIONS THAT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD ARE MEASURED AS THE LARGEST AMOUNT OF TAX BENEFIT THAT IS MORE THAN 50% LIKELY TO BE REALIZED ON SETTLEMENT WITH THE APPLICABLE TAXING AUTHORITY. THE PORTION OF THE BENEFITS ASSOCIATED WITH TAX POSITIONS TAKEN THAT EXCEEDS THE AMOUNT MEASURED AS DESCRIBED ABOVE IS REFLECTED AS A LIABILITY FOR UNCERTAIN TAX BENEFITS IN THE ACCOMPANYING BALANCE SHEETS ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. true CARL SANDBURG COLLEGE 2400 TOM L WILSON BLVD GALESBURG IL 61401 370896983 GOVERNMENT 242264 EDUCATION CHORAL DYNAMICS OF DYNAMICS PO BOX 432 GALESBURG IL 61401 371129534 501C3 20500 PRODUCTIONS CHRISTMAS IN ACTION GALESBURG PO BOX 136 GALESBURG IL 61401 371279349 501C3 20189 HOME MAINTENANCE BUCHANAN CENTER FOR THE ARTS 64 PUBLIC SQUARE MONMOUTH IL 614621756 371261024 501C3 5250 FINE ARTS EDUCATION GALESBURG RESCUE MISSION PO BOX 591 435 E 3RD STREET GALESBURG IL 61401 376045342 501C3 11250 SHELTER RAINBOW RIDERS 822 200TH AVENUE MONMOUTH IL 61462 161747451 501C3 11400 RIDING FISH OF GALESBURG 688 HAWTHORNE COURT GALESBURG IL 614021922 371065150 501C3 28850 FOOD RELIEF KNOX-GALESBURG SYMPHONY KNOX COLLEGE CAMPUS BOX K-195 GALESBURG IL 61401 366109296 501C3 22500 MUSIC CITY OF GALESBURG PO BOX 1589 GALESBURG IL 61402 576001160 GOVERNMENT 37037 RECREATION KCCDD INC 2015 WINDISH DRIVE GALESBURG IL 61401 370769033 501C3 7550 REHABILITATION KNOX COUNTY YMCA 1324 W CARL SANDBURG DRIVE GALESBURG IL 61401 370661260 501C3 11000 CHILDRENS PROGRAM THE ORPHEUM THEATRE 57 S KELLOGG STREET GALESBURG IL 61401 364593447 501C3 192950 YOUTH ENTERTAINMENT SERIES CASA OF KNOX COUNTY 311 E MAIN STREET SUITE 214 GALESBURG IL 61401 364140299 501C3 17500 CHILD ADVOCATES ROWVA PUBLIC SCHOOLS FOUNDATION 335 N JOY ST ONEIDA IL 61467 371373370 GOVERNMENT 12630 ART EDUCATION SPECIAL OLYMPICS ILLINOIS PO BOX 104 MONMOUTH IL 61462 362922811 501 C3 5000 SPORTS TRIUMPH SERVICES INC 2015 WINDISH DR GALESBURG IL 61401 371396234 501 C3 12100 CAMP KIDZ VNA COMMUNITY SERVICES 2262 GRAND AVENUE GALESBURG IL 61401 370673503 501 C3 6500 FOOD PROGRAM CARL SANDBURG HISTORIC SITE ASSOCIA 371347359 501C3 10000 ENDOWMENT MATCH CENTRAL CONGREGATIONAL CHURCH 60 PUBLIC SQUARE GALESBURG IL 61401 370673471 501C3 14200 COMMUNITY DEVELOPMENT CAMP BIG SKY 9928 WEST GRANGE HALL ROAD PRINCEVILLE IL 61559 371401711 501C3 21900 DISABLED EDUCATION CHILDRENS HOSPITAL OF ILLINOIS OSF 371259284 501C3 5000 ROOF REPAIRS WARREN COUNTY HISTORICAL SOCIETY P O BOX 586 MONMOUTH IL 61462 237347868 501C3 12000 SHOES DISCOVERY DEPOT 371356298 501C3 10000 CONSTRUCTION OF PARK GALESBURG CIVIC ART CENTER 114 E MAIN STREET GALESBURG IL 61401 370916623 501C3 9000 TRAVELING ART EXHIBITS GALESBURG LIONS CLUB 376048266 501C6 10000 ENDOWMENT MATCH GREAT GALESBURG SHAKE 376003555 GOVERNMENT 5000 PROGRAM SUPPORT HENDERSON KNOX MERCER WARREN REO 33 105 NORTH E STREET MONMOUTH IL 61462 371071692 GOVERNMENT 6000 ALTERNATIVE EDUCATION KNOX COUNTY HOUSING AUTHORITY 216 W SIMMONS STREET GALESBURG IL 61401 376006768 GOVERNMENT 6000 SUMMER PROGRAM KNOX COUNTY TEEN COURT 55 W TOMPKINS ST PO BOX 1387 GALESBURG IL 61401 364155285 501C3 15483 ENDOWMENT MATCH KNOX PRAIRIE COMMUNITY KITCHEN PO BOX 1784 GALESBURG IL 61402 451544371 501C3 18185 ENDOWMENT MATCH LAGRACE HALL OF HOPE 1116 SKINNER STREET GALESBURG IL 61401 800112655 501C3 5100 EDUCATION FEES LOVING BOTTOMS DIAPER BANK 917 E KNOX STREET GALESBURG IL 61401 475163997 501C3 5100 DIAPER DRIVE LEARNING CONNECTIONS OF GALESBURG 849 S HENDERSON ST GALESBURG IL 61401 462566565 501C3 10500 ENDOWMENT MATCH PRAIRIE STATE LEGAL SERVICES INC 311 E MAIN STREET 302 GALESBURG IL 61401 371030764 501C3 5000 LEGAL ASSISTANCE ROSEVILLE KIDS PLACE 265 WEST PENN ROSEVILLE IL 61473 134235034 501C3 5000 EDUCATION AFTER SCHOOL PROGRAM SAFE HARBOR FAMILY CRISIS CENTER 1188 WEST MAIN ST GALESBURG IL 61401 371307763 501C3 7100 EMERGENCY ASSISTANCE STONE HAYES CENTER FOR INDEPENDENT 39 NORTH PRAIRIE ST GALESBURG IL 61401 371338849 501C3 10000 ADVOCATE SERV FOR PEOPLE WITH DISABILITY UNITED HIGH SCHOOL 1905 100TH STREET MONMOUTH IL 61462 376006865 GOVERNMENT 26120 GREENHOUSE UNITED WAY OF KNOX COUNTY 311 E MAIN ST SUITE 511 GALESBURG IL 614020807 370844009 501C3 11500 ENDOWMENT MATCH JONES HINCKLEY MONTHLY DISBURSEMENT 11 21300 Monitoring procedures (Part I, line 2) GALESBURG COMMUNITY FOUNDATION ISSUES CHECKS DIRECTLY TO THE ORGANIZATION FOR USE AT THEIR DISCRETION.FOR SCHOLARSHIP FUNDS, DISBURSEMENTS ARE MADE DIRECTLY TO THE EDUCATIONAL INSTITUTION FOR APPLICATION TO THE STUDENTS ACCOUNT. Additional Information for Schedule I GALESBURG COMMUNITY FOUNDATION PROVIDED $21,300 WORTH OF SUPPORT TO INDIVIDUALS. MARK KLEINE BOARD MEMBER 22928 RENT false Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS OF GALESBURG COMMUNITY FOUNDATION WILL PERFORM AN OVERALL REVIEW OF THE 990 PRIOR TO FILING. Conflict of interest policy compliance Part VI line 12c EACH BOARD OF DIRECTOR, COMMITTEE AND STAFF MEMEBER WILL SUBMIT A WRITTEN STATEMENT RELATED TO CONFLICTS OF INTEREST ON A YEARLY BASIS. THE CHAIRMAN OF THE BOARD SHALL BECOME FAMILAR WITH THE STATEMENTS OF ALL BOARD MEMBERS IN ORDER TO GUIDE HIS/HER CONDUCT SHOULD A CONFLICT ARISE. CEO executive director top management comp Part VI line 15a ANNUALLY THE BOARD OF DIRECTORS COMPLETE AN EVALUATION FOR THE EXECUTIVE DIRECTOR, COMPENSATION IS THEN COMPARED TO OTHER ILLINOIS COMMUNITY FOUNDATIONS AND THE BOARD THEN DISCUSSES THE PERFORMANCE AND COMPENSATION PACKAGE AND DETERMINES THE EXECUTIVE DIRECTOR COMPENSATION. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS AND CONFLICTS OF INTEREST POLICY IS AVAILABLE TO THE PUBLIC UPON REQUEST. COTTAGE HEALTH FOUNDATION 246 E MAIN STREET GALESBURG IL 61401 370661205 SUPPORT GALESBURG COMMUNITY FOUNDATION IL 501C3 12A N/A false COTTAGE HEALTH FOUNDATION C 1641531 FMV COTTAGE HEALTH FOUNDATION N COTTAGE HEALTH FOUNDATION O 46785 FMV