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        <TotalAmt>104207</TotalAmt>
        <ProgramServicesAmt>86345</ProgramServicesAmt>
        <ManagementAndGeneralAmt>17862</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>63894</TotalAmt>
        <ProgramServicesAmt>61443</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2451</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>1675</TotalAmt>
        <ProgramServicesAmt>119</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1556</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>89261</TotalAmt>
        <ProgramServicesAmt>84479</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4782</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>13019</TotalAmt>
        <ProgramServicesAmt>8782</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4237</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>CILA SUPPLIES</Desc>
        <TotalAmt>2022</TotalAmt>
        <ProgramServicesAmt>2022</ProgramServicesAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MEMBERSHIP DUES</Desc>
        <TotalAmt>1992</TotalAmt>
        <ProgramServicesAmt>150</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1842</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EMPLOYMENT EXPENSES</Desc>
        <TotalAmt>2971</TotalAmt>
        <ProgramServicesAmt>1926</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1045</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>OTHER</Desc>
        <TotalAmt>2645</TotalAmt>
        <ProgramServicesAmt>282</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2363</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1497941</TotalAmt>
        <ProgramServicesAmt>1327324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>168626</ManagementAndGeneralAmt>
        <FundraisingAmt>1991</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>1000</BOYAmt>
        <EOYAmt>1000</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>361956</BOYAmt>
        <EOYAmt>401845</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <PledgesAndGrantsReceivableGrp>
        <BOYAmt>67508</BOYAmt>
        <EOYAmt>14770</EOYAmt>
      </PledgesAndGrantsReceivableGrp>
      <AccountsReceivableGrp>
        <BOYAmt>900</BOYAmt>
        <EOYAmt>685</EOYAmt>
      </AccountsReceivableGrp>
      <PrepaidExpensesDefrdChargesGrp>
        <BOYAmt>2678</BOYAmt>
        <EOYAmt>2509</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1365606</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>529980</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>863754</BOYAmt>
        <EOYAmt>835626</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>35</BOYAmt>
        <EOYAmt>35</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>82671</BOYAmt>
        <EOYAmt>93908</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>1380502</BOYAmt>
        <EOYAmt>1350378</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>68061</BOYAmt>
        <EOYAmt>74575</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>43136</BOYAmt>
        <EOYAmt>43136</EOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>111197</BOYAmt>
        <EOYAmt>117711</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
      <UnrestrictedNetAssetsGrp>
        <BOYAmt>1225372</BOYAmt>
        <EOYAmt>1232667</EOYAmt>
      </UnrestrictedNetAssetsGrp>
      <TemporarilyRstrNetAssetsGrp>
        <BOYAmt>43933</BOYAmt>
      </TemporarilyRstrNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1269305</BOYAmt>
        <EOYAmt>1232667</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>1380502</BOYAmt>
        <EOYAmt>1350378</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-36638</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>1184053</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1200794</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1154409</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1218780</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1217018</CurrentTaxYearAmt>
        <TotalAmt>5975054</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>1184053</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1200794</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1154409</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1218780</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1217018</CurrentTaxYearAmt>
        <TotalAmt>5975054</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>873631</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>5101423</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>14205</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>12677</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>5765</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>7760</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>1131</CurrentTaxYearAmt>
        <TotalAmt>41538</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>82</CurrentTaxYearMinus4YearsAmt>
        <TotalAmt>82</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>6016674</TotalSupportAmt>
      <PublicSupportCY170Pct>0.84790</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99110</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>82671</BeginningYearBalanceAmt>
        <ContributionsAmt>10504</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1572</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>839</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>93908</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>80938</BeginningYearBalanceAmt>
        <ContributionsAmt>723</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1821</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>811</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>82671</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <CYMinus2YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>64105</BeginningYearBalanceAmt>
        <ContributionsAmt>7550</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>10026</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>743</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>80938</EndYearBalanceAmt>
      </CYMinus2YrEndwmtFundGrp>
      <CYMinus3YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>42977</BeginningYearBalanceAmt>
        <ContributionsAmt>15821</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>5762</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>455</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>64105</EndYearBalanceAmt>
      </CYMinus3YrEndwmtFundGrp>
      <CYMinus4YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>25764</BeginningYearBalanceAmt>
        <ContributionsAmt>16172</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>1292</InvestmentEarningsOrLossesAmt>
        <AdministrativeExpensesAmt>251</AdministrativeExpensesAmt>
        <EndYearBalanceAmt>42977</EndYearBalanceAmt>
      </CYMinus4YrEndwmtFundGrp>
      <BoardDesignatedBalanceEOYPct>1.00000</BoardDesignatedBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>true</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>82881</OtherCostOrOtherBasisAmt>
        <BookValueAmt>82881</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>600597</OtherCostOrOtherBasisAmt>
        <BookValueAmt>600597</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>199788</OtherCostOrOtherBasisAmt>
        <BookValueAmt>199788</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>482340</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>529980</DepreciationAmt>
        <BookValueAmt>-47640</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>835626</TotalBookValueLandBuildingsAmt>
      <OtherAssetsOrgGrp>
        <Desc>COMMUNITY FOUNDATION OF CENTRAL IL</Desc>
        <BookValueAmt>93908</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>93908</TotalBookValueOtherAssetsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>1461303</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>1461303</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>1461303</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1497941</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1497941</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1497941</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleG documentId="990G">
      <FundraisingEventInformationGrp>
        <Event1Nm>FAMILY FEAST</Event1Nm>
        <GrossReceiptsEvent1Amt>13705</GrossReceiptsEvent1Amt>
        <GrossRevenueEvent1Amt>13705</GrossRevenueEvent1Amt>
        <FoodAndBeverageEvent1Amt>606</FoodAndBeverageEvent1Amt>
        <Event2Nm>GOLF OUTING</Event2Nm>
        <GrossReceiptsEvent2Amt>15450</GrossReceiptsEvent2Amt>
        <GrossRevenueEvent2Amt>15450</GrossRevenueEvent2Amt>
        <RentFacilityCostsEvent2Amt>11401</RentFacilityCostsEvent2Amt>
        <OtherEventsTotalCnt>7945</OtherEventsTotalCnt>
        <OthDirectExpnssOtherEventsAmt>5053</OthDirectExpnssOtherEventsAmt>
        <GrossReceiptsTotalAmt>29155</GrossReceiptsTotalAmt>
        <GrossRevenueTotalEventsAmt>29155</GrossRevenueTotalEventsAmt>
        <RentFcltyCostsTotalEventsAmt>11401</RentFcltyCostsTotalEventsAmt>
        <FoodAndBeverageTotalEventsAmt>606</FoodAndBeverageTotalEventsAmt>
        <OthDirectExpnssTotalEventsAmt>5053</OthDirectExpnssTotalEventsAmt>
        <DirectExpenseSummaryEventsAmt>17060</DirectExpenseSummaryEventsAmt>
        <NetIncomeSummaryAmt>12095</NetIncomeSummaryAmt>
      </FundraisingEventInformationGrp>
    </IRS990ScheduleG>
    <IRS990ScheduleM documentId="990M">
      <CarsAndOtherVehiclesGrp>
        <NonCashCheckboxInd>X</NonCashCheckboxInd>
        <ContributionCnt>2</ContributionCnt>
        <NoncashContributionsRptF990Amt>60750</NoncashContributionsRptF990Amt>
        <MethodOfDeterminingRevenuesTxt>FMV</MethodOfDeterminingRevenuesTxt>
      </CarsAndOtherVehiclesGrp>
      <AnyPropertyThatMustBeHeldInd>false</AnyPropertyThatMustBeHeldInd>
      <ReviewProcessUnusualNCGiftsInd>false</ReviewProcessUnusualNCGiftsInd>
      <ThirdPartiesUsedInd>false</ThirdPartiesUsedInd>
    </IRS990ScheduleM>
    <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>