CFM FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CFM FOUNDATION (EIN 37-6026254)
- Tax period
- 2015-04-01 to 2016-03-31
- Filed
- 2016-07-28
- IRS object ID
- 201622109349300432
- Schema version
- 2015v2.1
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-07-28T09:57:20-05:00 | ReturnTs |
| Tax Period End | 2016-03-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363077757 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GRAY HUNTER STENN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 500 MAINE ST | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-04-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 376026254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CFM FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CFMF | BusinessNameControlTxt |
| Phone | 2172228636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 HAMPSHIRE SUITE 605 | AddressLine1Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DELMER R MITCHELL | PersonNm |
| Person Title | DIRECTOR - PRESIDENT | PersonTitleTxt |
| Phone | 2172424094 | PhoneNum |
| Signature | 2016-08-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LOWELL A YATES CPA | PreparerPersonNm |
| PTIN | P00320878 | PTIN |
| Phone | 2172220304 | PhoneNum |
| Preparation | 2016-07-20 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2016-09-27 15:27:22Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DELMER R MITCHELL | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 HAMPSHIRE | AddressLine1Txt |
| Address Line2 | SUITE 605 | AddressLine2Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $53,528,918 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1942 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | PROVIDE GRANTS TO PUBLIC CHARITIES | ActivityOrMissionDesc |
| Voting Members Governing Body | 10 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 10 | VotingMembersIndependentCnt |
| Total Employee | 1 | TotalEmployeeCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $64,992 | PYContributionsGrantsAmt |
| CY Contributions Grants | $0 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $9,053,074 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,772,800 | CYInvestmentIncomeAmt |
| CY Other Revenue | $0 | CYOtherRevenueAmt |
| PY Total Revenue | $9,118,066 | PYTotalRevenueAmt |
| CY Total Revenue | $3,772,800 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,825,445 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,405,255 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $40,992 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $47,317 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $686,924 | PYOtherExpensesAmt |
| CY Other Expenses | $649,776 | CYOtherExpensesAmt |
| PY Total Expenses | $4,553,361 | PYTotalExpensesAmt |
| CY Total Expenses | $5,102,348 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,564,705 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$1,329,548 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $91,646,325 | TotalAssetsBOYAmt |
| Total Assets EOY | $85,478,175 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,472,902 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,789,277 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $90,173,423 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $83,688,898 | NetAssetsOrFundBalancesEOYAmt |
| Mission | PROVIDE GRANTS TO PUBLIC CHARITIES | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,405,255 | ExpenseAmt |
| Grant | $4,405,255 | GrantAmt |
| Desc | GRANTS PROVIDED TO PUBLIC CHARITIES | Desc |
| Total Program Service Expenses | $4,405,255 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | false | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Temp Or Permanent Endowments | false | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | false | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | false | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (true) | BackupWthldComplianceInd |
| Employee | 1 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 10 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 10 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicyInd |
| Whistleblower Policy | false | WhistleblowerPolicyInd |
| Document Retention Policy | false | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SHARON TWEEDELL | PersonNm |
| Phone | 2172228636 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 529 HAMPSHIRE | AddressLine1Txt |
| Address Line2 | SUITE 605 | AddressLine2Txt |
| City | QUINCY | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 62301 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (12 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| ROBERT B BLACK | ||||||
| DIRECTOR | 1.00 | Yes (X) | $2,000 | $0 | $0 | |
| DAVID B CRECELIUS | ||||||
| DIRECTOR - S | 2.00 | Yes (X) | $2,000 | $0 | $0 | Yes (X) |
| HARRY C EATON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $2,000 | $0 | $0 | |
| MICHAEL R HULSEN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $1,500 | $0 | $0 | |
| RICHARD L JACKSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $2,000 | $0 | $0 | |
| JOHN G STEVENSON JR | ||||||
| DIRECTOR | 1.00 | Yes (X) | $1,000 | $0 | $0 | |
| RICHARD A LIEBIG | ||||||
| PRESIDENT EM | 3.00 | Yes (X) | $1,000 | $0 | $0 | Yes (X) |
| DELMER R MITCHELL | ||||||
| DIRECTOR - P | 3.00 | Yes (X) | $2,000 | $0 | $0 | Yes (X) |
| HAROLD B OAKLEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $1,500 | $0 | $0 | |
| JACK R SHARKEY | ||||||
| DIRECTOR | 1.00 | Yes (X) | $2,000 | $0 | $0 | |
| BRYAN K STOKES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $1,000 | $0 | $0 | |
| ROSS M WARDEN | ||||||
| DIRECTOR- TR | 2.00 | Yes (X) | $500 | $0 | $0 | Yes (X) |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $18,500 | TotalReportableCompFromOrgAmt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WELLS FARGO ADVISORS | |||||
| 111 SOUTH LINCOLN STREET | HINSDALE | IL | 60521 | INVESTMENT FEES | $412,931 |
| MERCANTILE BANK | |||||
| 200 NORTH 33RD STREET | QUINCY | IL | 623053455 | INVESTMENT FEES | $164,810 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,084,369 | TotalRevenueColumnAmt |
| Exclusion | $2,084,369 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $51,394,677 | SecuritiesAmt |
| Other | $49,872 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $49,756,118 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,638,559 | SecuritiesAmt |
| Other | $49,872 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,688,431 | TotalRevenueColumnAmt |
| Exclusion | $1,688,431 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,772,800 | TotalRevenueColumnAmt |
| Exclusion | $3,772,800 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,405,255 | TotalAmt |
| Program Services | $4,405,255 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,500 | TotalAmt |
| Management And General | $18,500 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $26,769 | TotalAmt |
| Management And General | $26,769 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,048 | TotalAmt |
| Management And General | $2,048 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,776 | TotalAmt |
| Management And General | $14,776 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,370 | TotalAmt |
| Management And General | $8,370 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $577,742 | TotalAmt |
| Management And General | $577,742 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592 | TotalAmt |
| Management And General | $592 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,831 | TotalAmt |
| Management And General | $3,831 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,707 | TotalAmt |
| Management And General | $1,707 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|
| FOREIGN TAX WITHHELD | $40,304 | $40,304 |
| TELEPHONE | $1,402 | $1,402 |
| MISCELLANEOUS | $836 | $836 |
| INVESTMENT EXPENSES | $216 | $216 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,102,348 | TotalAmt |
| Program Services | $4,405,255 | ProgramServicesAmt |
| Management And General | $697,093 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,995,650 | BOYAmt |
| EOY | $3,268,541 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $319 | BOYAmt |
| EOY | $319 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $88,514,268 | BOYAmt |
| EOY | $82,078,507 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,088 | BOYAmt |
| EOY | $130,808 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,646,325 | BOYAmt |
| EOY | $85,478,175 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,344 | BOYAmt |
| EOY | $4,777 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,471,558 | BOYAmt |
| EOY | $1,784,500 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,472,902 | BOYAmt |
| EOY | $1,789,277 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,173,423 | BOYAmt |
| EOY | $83,688,898 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,173,423 | BOYAmt |
| EOY | $83,688,898 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $91,646,325 | BOYAmt |
| EOY | $85,478,175 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$1,329,548 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$5,154,977 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Other | Yes (X) | MethodOfAccountingOtherInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supporting Organization509a3 | Yes (X) | SupportingOrganization509a3Ind |
| Supporting Org Type3 Non Func | Yes (X) | SupportingOrgType3NonFuncInd |
| Supported Organizations | 19 | SupportedOrganizationsCnt |
Supported Org Information SupportedOrgInformationGrp (19 entries)
| EINEIN | Organization TypeOrganizationTypeCd | Governing Document ListedGoverningDocumentListedInd | SupportSupportAmt | Other SupportOtherSupportAmt |
|---|---|---|---|---|
| AMERICAN RED CROSS ADAMS CO CHAPTER | ||||
| 530196605 | 7 | Yes (true) | $32,058 | $0 |
| BLESSING FOUNDATION | ||||
| 370661183 | 3 | Yes (true) | $2,000,000 | $0 |
| CHEERFUL HOME | ||||
| 370214660 | 9 | Yes (true) | $100,000 | $0 |
| CONVOCOM | ||||
| 371019920 | 7 | Yes (true) | $350,000 | $0 |
| CORNERSTONE FOUNDATION FOR FAMILIES | ||||
| 370661203 | 9 | Yes (true) | $53,500 | $0 |
| CULVER-STOCKTON COLLEGE | ||||
| 430610813 | 2 | Yes (true) | $158,000 | $0 |
| BOY SCOUTS OF AM-MISS VALLEY COUNCIL | ||||
| 371318774 | 7 | Yes (true) | $65,000 | $0 |
| GOOD SAMARITAN HOME | ||||
| 370724112 | 9 | Yes (true) | $39,255 | $0 |
| MADONNA HOUSE FOUNDATION | ||||
| 371286918 | 7 | Yes (true) | $0 | $0 |
| QUINCY AREA PROJECTS | ||||
| 370812361 | 7 | Yes (true) | $100,000 | $0 |
| QUINCY FAMILY YMCA | ||||
| 370661262 | 9 | Yes (true) | $7,500 | $0 |
| QUINCY NOTRE DAME FOUNDATION | ||||
| 376080186 | 7 | Yes (true) | $0 | $0 |
| QUINCY PARKS FOUNDATION | ||||
| 364139745 | 6 | Yes (true) | $0 | $0 |
| QUINCY UNIVERSITY | ||||
| 370661231 | 2 | Yes (true) | $500,000 | $0 |
| QUINCY SOCIETY OF FINE ARTS | ||||
| 370764566 | 7 | Yes (true) | $422,000 | $0 |
| SUNSET HOME | ||||
| 370661224 | 9 | Yes (true) | $50,000 | $0 |
| THE SALVATION ARMY | ||||
| 430653584 | 7 | Yes (true) | $175,000 | $0 |
| UNITED WAY OF ADAMS COUNTY | ||||
| 370673476 | 7 | Yes (true) | $40,000 | $0 |
| TRANSITIONS OF WESTERN ILLINOIS | ||||
| 370971282 | 9 | Yes (true) | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Supported Organizations Total | 19 | SupportedOrganizationsTotalCnt |
| Support Sum | $4,092,313 | SupportSumAmt |
| Other Support Sum | $0 | OtherSupportSumAmt |
Form990 Sch A Supporting Org Form990SchASupportingOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Listed By Name Governing Doc | Yes (true) | ListedByNameGoverningDocInd |
| Suprt Org No IRS Determination | false | SuprtOrgNoIRSDeterminationInd |
| Supported Org Section C456 | false | SupportedOrgSectionC456Ind |
| Supported Org Not Organized US | false | SupportedOrgNotOrganizedUSInd |
| Organization Change Suprt Org | false | OrganizationChangeSuprtOrgInd |
| Support Non Supported Org | false | SupportNonSupportedOrgInd |
| Payment Substantial Contribtr | false | PaymentSubstantialContribtrInd |
| Loan Disqualified Person | false | LoanDisqualifiedPersonInd |
| Controlled Disqualified Prsn | false | ControlledDisqualifiedPrsnInd |
| Disqualified Prsn Controll Int | false | DisqualifiedPrsnControllIntInd |
| Disqualified Prsn Ownr Int | false | DisqualifiedPrsnOwnrIntInd |
| Excess Business Holdings Rules | false | ExcessBusinessHoldingsRulesInd |
| Contribution Controller | false | ContributionControllerInd |
| Contribution Family | false | ContributionFamilyInd |
| Contribution35 Controlled | false | Contribution35ControlledInd |
Form990 Sch A Type3 Sprt Org All Form990SchAType3SprtOrgAllGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timely Provided Documents | Yes (true) | TimelyProvidedDocumentsInd |
| Officers Close Relationship | Yes (true) | OfficersCloseRelationshipInd |
| Supported Org Voice Investment | Yes (true) | SupportedOrgVoiceInvestmentInd |
Adjusted Net Income AdjustedNetIncomeGrp
Net ST Capital Gain Adj Net Incm NetSTCapitalGainAdjNetIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
Recoveries PY Distributions RecoveriesPYDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Other Gross Income OtherGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $2,043,906 | PriorYearAmt |
| Current Year | $2,084,369 | CurrentYearAmt |
Adjusted Gross Income AdjustedGrossIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $2,043,906 | PriorYearAmt |
| Current Year | $2,084,369 | CurrentYearAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Production Income ProductionIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $651,845 | PriorYearAmt |
| Current Year | $618,262 | CurrentYearAmt |
Other Expenses OtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Total Adjusted Net Income TotalAdjustedNetIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $1,392,061 | PriorYearAmt |
| Current Year | $1,466,107 | CurrentYearAmt |
Minimum Asset Amount MinimumAssetAmountGrp
Average Monthly FMV Of Sec AverageMonthlyFMVOfSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $87,676,180 | PriorYearAmt |
| Current Year | $83,925,700 | CurrentYearAmt |
Average Monthly Cash Balances AverageMonthlyCashBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $2,769,751 | PriorYearAmt |
| Current Year | $2,643,618 | CurrentYearAmt |
FMV Other Non Exempt Use Asset FMVOtherNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $136,088 | PriorYearAmt |
| Current Year | $130,808 | CurrentYearAmt |
Total FMV Of Non Exempt Use Asset TotalFMVOfNonExemptUseAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $90,582,019 | PriorYearAmt |
| Current Year | $86,700,126 | CurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Discount Claimed | $0 | DiscountClaimedAmt |
Acquisition Indebtedness AcquisitionIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Adjusted FMV Less Indebtedness AdjustedFMVLessIndebtednessGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $90,582,019 | PriorYearAmt |
| Current Year | $86,700,126 | CurrentYearAmt |
Cash Deemed Charitable CashDeemedCharitableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $1,358,730 | PriorYearAmt |
| Current Year | $1,300,502 | CurrentYearAmt |
Net Vl Non Exempt Use Assets NetVlNonExemptUseAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $89,223,289 | PriorYearAmt |
| Current Year | $85,399,624 | CurrentYearAmt |
Pct Of Net Vl Non Exempt Use Ast PctOfNetVlNonExemptUseAstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $3,122,815 | PriorYearAmt |
| Current Year | $2,988,987 | CurrentYearAmt |
Recoveries PY Distri Min Asset RecoveriesPYDistriMinAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $0 | PriorYearAmt |
| Current Year | $0 | CurrentYearAmt |
Total Minimum Asset TotalMinimumAssetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prior Year | $3,122,815 | PriorYearAmt |
| Current Year | $2,988,987 | CurrentYearAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Adj Net Income Distributable | $1,392,061 | CYAdjNetIncomeDistributableAmt |
| CY Pct85 Adjusted Net Income | $1,183,252 | CYPct85AdjustedNetIncomeAmt |
| CY Total Min Ast Distributable | $3,122,815 | CYTotalMinAstDistributableAmt |
| CY Greater Adjusted Minimum | $3,122,815 | CYGreaterAdjustedMinimumAmt |
| CY Income Tax Imposed PY | $0 | CYIncomeTaxImposedPYAmt |
| CY Distributable As Adjusted | $3,122,815 | CYDistributableAsAdjustedAmt |
Distributions DistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Paid Accomplish Exempt Prps | $4,092,313 | CYPaidAccomplishExemptPrpsAmt |
| CY Pd In Excess Income Activity | $0 | CYPdInExcessIncomeActivityAmt |
| CY Administrative Expense Paid | $78,831 | CYAdministrativeExpensePaidAmt |
| Exempt Use Assets Acquis Paid | $0 | ExemptUseAssetsAcquisPaidAmt |
| Qualified Set Aside | $0 | QualifiedSetAsideAmt |
| CY Other Distributions | $0 | CYOtherDistributionsAmt |
| CY Total Annual Distributions | $4,171,144 | CYTotalAnnualDistributionsAmt |
| CY Distri Attentive Suprt Org | $4,092,313 | CYDistriAttentiveSuprtOrgAmt |
| CY Distributable As Adjusted | $3,122,815 | CYDistributableAsAdjustedAmt |
| CY Distribution Yr | 1.000 | CYDistributionYrRt |
Distribution Allocations DistributionAllocationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| CY Distributable As Adjusted | $3,122,815 | CYDistributableAsAdjustedAmt |
| Underdistributions | $0 | UnderdistributionsAmt |
| Excess Distribution Cyov Yr2 | $0 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,905,609 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,905,609 | TotalExcessDistributionCyovAmt |
| Cyov Applied Underdistri PY | $0 | CyovAppliedUnderdistriPYAmt |
| Cyov Applied Underdistr CPY | $1,905,609 | CyovAppliedUnderdistrCPYAmt |
| Excess Distribution Cyov | $0 | ExcessDistributionCyovAmt |
| CY Total Annual Distributions | $4,171,144 | CYTotalAnnualDistributionsAmt |
| CY Distrib App Underdistri PY | $0 | CYDistribAppUnderdistriPYAmt |
| CY Distri App Distributable | $1,217,206 | CYDistriAppDistributableAmt |
| Excess Distribution | $2,953,938 | ExcessDistributionAmt |
| Remaining Underdistri PY | $0 | RemainingUnderdistriPYAmt |
| Remaining Underdistri CY | $0 | RemainingUnderdistriCYAmt |
| Excess Distri Cyov To Next Yr | $2,953,938 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $0 | ExcessFromYear3Amt |
| Excess From Year2 | $0 | ExcessFromYear2Amt |
| Excess From Year1 | $2,953,938 | ExcessFromYear1Amt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, LINE 11H | CULVER-STOCKTON COLLEGE 43-0610813 2 X 158,000 0 BOY SCOUTS OF AM-MISS VALLEY COUNCIL 37-1318774 7 X 65,000 0 GOOD SAMARITAN HOME 37-0724112 9 X 39,255 0 MADONNA HOUSE FOUNDATION 37-1286918 7 X 0 0 QUINCY AREA PROJECTS 37-0812361 7 X 100,000 0 QUINCY FAMILY YMCA 37-0661262 9 X 7,500 0 QUINCY NOTRE DAME FOUNDATION 37-6080186 7 X 0 0 QUINCY PARKS FOUNDATION 36-4139745 6 X 0 0 QUINCY UNIVERSITY 37-0661231 2 X 500,000 0 QUINCY SOCIETY OF FINE ARTS 37-0764566 7 X 422,000 0 SUNSET HOME 37-0661224 9 X 50,000 0 THE SALVATION ARMY 43-0653584 7 X 175,000 0 UNITED WAY OF ADAMS COUNTY 37-0673476 7 X 40,000 0 TRANSITIONS OF WESTERN ILLINOIS 37-0971282 9 X 0 0 |
| PART IV, SECTION D, LINE 3 | THE FOUNDATION'S SUPPORTED ORGANIZATIONS HAVE A SIGNIFICANT VOICE IN THE INVESTMENT POLICIES OF THE FOUNDATION, THE TIMING OF GRANTS, THE MANNER OF MAKING GRANTS, AND THE SELECTION OF RECIPIENTS OF GRANTS FROM THE FOUNDATION, AND OTHERWISE IN DIRECTING THE USE OF THE INCOME AND ASSETS OF THE FOPUNDATION, BECAUSE A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS OF THE FONDATION, ITS SOLE GOVERNING BODY WITH DECISION-MAKING AUTHORITY, OVERLAP AS MEMBERS OF THE GOVERNANCE BOARDS OF THE FOUNDATION'S SUPPORTED ORGANIZATIONS. ACCORDINGLY, THE FOUNDATION'S SUPPORTED ORGANIZATIONS HAVE THE ABILITY TO INFLUENCE (THOUGH NOT NECESSARILY CONTROL) THE FOUNDATION'S DECISIONS REGARDING THE USE OF ITS INCOME AND ASSETS. IN ADDITION TO THE SIGNIFICANT VOICE THAT THE SUPPORTED ORGANIZATIONS HAVE WITH RESPECT TO THE FOUNDATION'S DECISIONS AS TO THE USE OF ITS INCOME AND ASSETS, THE RESPONSIVENESS OF THE FOUNDATION TO THE NEEDS OF ITS SUPPORTED ORGANIZATIONS IS ALSO EVIDENT FROM THE FACT THAT THE FOUNDATION, WHICH WAS IN EXISTENCE PRIOR TO NOVEMBER 2O, 1970, PRIMARILY SERVES THE NEEDS OF THE RELATIVELY SMALL COMMUNITY OF QUINCY, ILLINOIS (APPROXIMATE POPULATION OF 40,000) AND HAS A HISTORIC AND CONTINUOUS RELATIONSHIP WITH EACH OF THE SUPPORTED ORGANZATIONS THAT RECEIVED A GRANT FROM THE FOUNDATION IN THE CURRENT YEAR. |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $2,134,241 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Subtotal | $2,134,241 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,638,559 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,638,559 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $3,772,800 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,618,766 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $3,516,418 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $3,516,418 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,102,348 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,102,348 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 4, PART XI, LINE 4B | NET REALIZED GAINS OFFSET AGANIST UNREALIZED LOSSES 1,638,559 |
| SCHEDULE D, PAGE 4, PART XII, LINE 2D | NET UNREALIZED AND REALIZED LOSSES ON INVESTMENTS 3,516,418 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (31 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| AMERICAN RED CROSS ADAMS COUN | |||||||
| 3000 N 23RD | QUINCY | IL | 62301 | 530196605 | (C)(3) | $30,000 | ANNUAL CAMPAIGN |
| BOY SCOUTS OF AMERICA MISS V | |||||||
| 2336 OAK | QUINCY | IL | 62301 | 371318774 | (C)(3) | $65,000 | GENERAL OPERATING BU |
| CULVER-STOCKTON COLLEGE | |||||||
| ONE COLLEGE HILL | CANTON | MO | 63435 | 430610813 | (C)(3) | $8,000 | AM FREEDOM STUDIES F |
| QUINCY AREA PROJECTS | |||||||
| 1201 N 5TH | QUINCY | IL | 62301 | 370812361 | (C)(3) | $100,000 | OPERATING EXPENSES |
| QUINCY FAMILY YMCA | |||||||
| 3101 MAINE | QUINCY | IL | 62301 | 370661262 | (C)(3) | $7,500 | TACKLE FOOTBALL PROG |
| THE SALVATION ARMY | |||||||
| 501 BROADWAY | QUINCY | IL | 62301 | 430653584 | (C)(3) | $75,000 | EMERGENCY SHELTER OP |
| BLESSING FOUNDATION | |||||||
| 11TH BROADWAY | QUINCY | IL | 62301 | 370661183 | (C)(3) | $500,000 | BLESSING-RIEMAN COLL |
| CONVOCOM | |||||||
| P O BOX 6248 | SPRINGFIELD | IL | 62708 | 371019920 | (C)(3) | $300,000 | OPERATIONAL SUPPORT |
| CONVOCOM | |||||||
| P O BOX 6248 | SPRINGFIELD | IL | 62708 | 371019920 | (C)(3) | $50,000 | EQUIPMENT FUND |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | (C)(3) | $50,000 | GENERAL OPERATIONS |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | (C0(3) | $25,000 | QUINCY SYMPHONY ORCH |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | (C)(3) | $25,000 | TREES FOR TOMORROW P |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | (C)(3) | $100,000 | AFFORDABLE COMMUNMI |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | (C)(3) | $10,000 | BRETT GORMAN MEMORIA |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | (C)(3) | $35,000 | GREDF ANNUAL OPERATI |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | (C)(3) | $40,000 | QUINCY ART CENTER RE |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | (C)(3) | $25,000 | JACKSON-LINCOLN PO |
| QUINCY SOCIETY OF FINE ARTS | |||||||
| 300 CIVIC CENTER PLAZA | QUINCY | IL | 62301 | 370764566 | (C)(3) | $17,500 | QUINCY HUMANE SOCIET |
| AMERICAN RED CROSS ADAMS CO CHAPT | |||||||
| 3000 N 23RD | QUINCY | IL | 62301 | 530196605 | (C)(3) | $10,000 | MEMORY OF ROSS WARDE |
| AMERICAN RED CROSS ADAMS CO CHAPTE | |||||||
| 3000 N 23RD | QUINCY | IL | 62301 | 530196605 | (C)(3) | $33,000 | CELL WASHERS-PEORIA |
| BLESSING FOUNDATION | |||||||
| 11TH BROADWAY | QUINCY | IL | 62301 | 370661183 | (C)(3) | $1,500,000 | MOORMAN PAVILION PRO |
| CHEERFUL HONE | |||||||
| 315 S 5TH ST | QUINCY | IL | 62301 | 370214660 | (C)(3) | $100,000 | OPERATING EXPENSES |
| CORNERSTONE FOUNDATION OF FAMILIES | |||||||
| 915 VERMONT | QUINCY | IL | 62301 | 370661203 | (C)(3) | $30,000 | COMPREHENSIVE YOUTH |
| GOOD SAMARITAN HOME | |||||||
| 2130 HARRISON | QUINCY | IL | 62301 | 370724112 | (C)(3) | $39,255 | HANDICAPPED ACCESSIB |
| MADONNA HOUSE FOUNDATION | |||||||
| 405 SOUTH 12TH ST | QUINCY | IL | 62301 | 371286918 | (C)(3) | $10,000 | OPERATING EXPENSES |
| QUINCY NOTRE DAME FOUNDATION | |||||||
| 1400 S 11TH ST | QUINCY | IL | 62301 | 376080186 | (C)(3) | $500,000 | NEW SCIENCE CLASSROO |
| QUINCY PARKS FOUNDATION | |||||||
| 1231 BONANSINGA DRIVE | QUINCY | IL | 62301 | 364139745 | (C)(3) | $50,000 | BILL KLINGNER TRAIL |
| QUINCY UNIVERSITY | |||||||
| 1800 COLLEGE AVENUE | QUINCY | IL | 62301 | 370661231 | (C)(3) | $500,000 | UNRESTRICTED FUNDS |
| SUNSET HOME | |||||||
| 418 WASHINGTON | QUINCY | IL | 62301 | 370661224 | (C)(3) | $50,000 | PHYSICAL THERAPY EQU |
| UNITED WAY OF ADAMS COUNTY | |||||||
| 333 N 10TH ST | QUINCY | IL | 62304 | 370673476 | (C)(3) | $80,000 | ANNUAL CAMPAIGN |
| UNITED WAY OF ADAMS COUNTY | |||||||
| 333 N 10TH ST | QUINCY | IL | 62304 | 370673476 | (C)(3) | $40,000 | SEVEN HABITS TRAININ |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE I, PAGE 1, PART I, LINE 2 | FormAndLineReferenceDesc |
| Explanation | THE FOUNDATION REQUIRES A SIGNED RECEIPT FROM EACH RECIPIENT ORGANIZATION THAT RECEIVES A GRANT. ORGANIZATIONS REPORT TO THE FOUNDATION UPON COMPLET ION OF PROJECTS FOR WHICH THEY RECEIVE GRANTS. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PAGE 6, PART VI, LINE 11B | FORM 990 IS PREPARED BY CERTIFIED PUBLIC ACCOUNTANTS. THE PRESIDENT OF THE BOARD OF DIRECTORS RECEIVES A TENTATIVE DRAFT OF FORM 990,REVIEWS IT AND THEN PRESENTS IT TO THE OTHER BOARD MEMBERS AND THE EXECUTIVE DIRECTOR FOR THEIR REVIEW AND APPROVAL. THE TENTATIVE DRAFT IS THEN SENT TO THE FOUNDATAION'S ATTORNEY FOR HIS REVIEW AND APPROVAL BEFORE THE FINAL FORM IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 15A | COMPENSATION DETERMINED BY BOARD OF DIRECTORS. |
| FORM 990, PAGE 6, PART VI, LINE 15B | COMPENSATION DETERMINED BY BOARD OF DIRECTORS |
| FORM 990, PAGE 6, PART VI, LINE 19 | GOVERNING DOCUMENTS, FOUNDATION POLICIES AND FINANCIAL STATEMENTS ARE AVAI LABLE UPON REQUEST AT THE FOUNDATION OFFICE. |
| FORM 990, PART XI, LINE 9 | NET REALIZED GAINS OFFSET AGANIST UNREALIZED LOSSES -1,638,559 NET UNREALIZED AND REALIZED LOSSES ON INVESTMENTS -3,516,418 TOTAL -5,154,977 |
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