2016-07-28T09:57:20-05:00 2016-03-31 363077757 GRAY HUNTER STENN LLP 500 MAINE ST QUINCY IL 62301 990 2015-04-01 376026254 THE CFM FOUNDATION CFMF 2172228636 529 HAMPSHIRE SUITE 605 QUINCY IL 62301 DELMER R MITCHELL DIRECTOR - PRESIDENT 2172424094 2016-08-10 true LOWELL A YATES CPA P00320878 2172220304 2016-07-20 2015 2016-09-27 15:27:22Z DELMER R MITCHELL 529 HAMPSHIRE SUITE 605 QUINCY IL 62301 53528918 false X X 1942 IL PROVIDE GRANTS TO PUBLIC CHARITIES 10 10 1 0 64992 0 0 9053074 3772800 0 9118066 3772800 3825445 4405255 0 40992 47317 0 0 686924 649776 4553361 5102348 4564705 -1329548 91646325 85478175 1472902 1789277 90173423 83688898 PROVIDE GRANTS TO PUBLIC CHARITIES false false 4405255 4405255 GRANTS PROVIDED TO PUBLIC CHARITIES 4405255 true false false false false false false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 14 0 true 1 true false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true false false false true true false IL SHARON TWEEDELL 2172228636 529 HAMPSHIRE SUITE 605 QUINCY IL 62301 ROBERT B BLACK DIRECTOR 1.00 X 2000 0 0 DAVID B CRECELIUS DIRECTOR - S 2.00 X X 2000 0 0 HARRY C EATON DIRECTOR 1.00 X 2000 0 0 MICHAEL R HULSEN DIRECTOR 1.00 X 1500 0 0 RICHARD L JACKSON DIRECTOR 1.00 X 2000 0 0 JOHN G STEVENSON JR DIRECTOR 1.00 X 1000 0 0 RICHARD A LIEBIG PRESIDENT EM 3.00 X X 1000 0 0 DELMER R MITCHELL DIRECTOR - P 3.00 X X 2000 0 0 HAROLD B OAKLEY DIRECTOR 1.00 X 1500 0 0 JACK R SHARKEY DIRECTOR 1.00 X 2000 0 0 BRYAN K STOKES DIRECTOR 1.00 X 1000 0 0 ROSS M WARDEN DIRECTOR- TR 2.00 X X 500 0 0 18500 false false false WELLS FARGO ADVISORS 111 SOUTH LINCOLN STREET HINSDALE IL 60521 INVESTMENT FEES 412931 MERCANTILE BANK 200 NORTH 33RD STREET QUINCY IL 623053455 INVESTMENT FEES 164810 2 2084369 2084369 51394677 49872 49756118 1638559 49872 1688431 1688431 3772800 3772800 4405255 4405255 18500 18500 26769 26769 2048 2048 14776 14776 8370 8370 577742 577742 592 592 3831 3831 1707 1707 FOREIGN TAX WITHHELD 40304 40304 TELEPHONE 1402 1402 MISCELLANEOUS 836 836 INVESTMENT EXPENSES 216 216 5102348 4405255 697093 0 2995650 3268541 319 319 88514268 82078507 136088 130808 91646325 85478175 1344 4777 1471558 1784500 1472902 1789277 X 90173423 83688898 90173423 83688898 91646325 85478175 -1329548 -5154977 X false true X true false X X 19 AMERICAN RED CROSS ADAMS CO CHAPTER 530196605 7 true 32058 0 BLESSING FOUNDATION 370661183 3 true 2000000 0 CHEERFUL HOME 370214660 9 true 100000 0 CONVOCOM 371019920 7 true 350000 0 CORNERSTONE FOUNDATION FOR FAMILIES 370661203 9 true 53500 0 CULVER-STOCKTON COLLEGE 430610813 2 true 158000 0 BOY SCOUTS OF AM-MISS VALLEY COUNCIL 371318774 7 true 65000 0 GOOD SAMARITAN HOME 370724112 9 true 39255 0 MADONNA HOUSE FOUNDATION 371286918 7 true 0 0 QUINCY AREA PROJECTS 370812361 7 true 100000 0 QUINCY FAMILY YMCA 370661262 9 true 7500 0 QUINCY NOTRE DAME FOUNDATION 376080186 7 true 0 0 QUINCY PARKS FOUNDATION 364139745 6 true 0 0 QUINCY UNIVERSITY 370661231 2 true 500000 0 QUINCY SOCIETY OF FINE ARTS 370764566 7 true 422000 0 SUNSET HOME 370661224 9 true 50000 0 THE SALVATION ARMY 430653584 7 true 175000 0 UNITED WAY OF ADAMS COUNTY 370673476 7 true 40000 0 TRANSITIONS OF WESTERN ILLINOIS 370971282 9 true 0 0 19 4092313 0 true false false false false false false false false false false false false false false true true true 0 0 0 2043906 2084369 2043906 2084369 0 0 651845 618262 0 0 1392061 1466107 87676180 83925700 2769751 2643618 136088 130808 90582019 86700126 0 0 0 90582019 86700126 1358730 1300502 89223289 85399624 3122815 2988987 0 0 3122815 2988987 1392061 1183252 3122815 3122815 0 3122815 4092313 0 78831 0 0 0 4171144 4092313 3122815 1.000 3122815 0 0 1905609 1905609 0 1905609 0 4171144 0 1217206 2953938 0 0 2953938 0 0 2953938 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. 2134241 2134241 1638559 1638559 3772800 8618766 3516418 3516418 5102348 5102348 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 false AMERICAN RED CROSS ADAMS COUN 3000 N 23RD QUINCY IL 62301 530196605 (C)(3) 30000 ANNUAL CAMPAIGN BOY SCOUTS OF AMERICA MISS V 2336 OAK QUINCY IL 62301 371318774 (C)(3) 65000 GENERAL OPERATING BU CULVER-STOCKTON COLLEGE ONE COLLEGE HILL CANTON MO 63435 430610813 (C)(3) 8000 AM FREEDOM STUDIES F QUINCY AREA PROJECTS 1201 N 5TH QUINCY IL 62301 370812361 (C)(3) 100000 OPERATING EXPENSES QUINCY FAMILY YMCA 3101 MAINE QUINCY IL 62301 370661262 (C)(3) 7500 TACKLE FOOTBALL PROG THE SALVATION ARMY 501 BROADWAY QUINCY IL 62301 430653584 (C)(3) 75000 EMERGENCY SHELTER OP BLESSING FOUNDATION 11TH BROADWAY QUINCY IL 62301 370661183 (C)(3) 500000 BLESSING-RIEMAN COLL CONVOCOM P O BOX 6248 SPRINGFIELD IL 62708 371019920 (C)(3) 300000 OPERATIONAL SUPPORT CONVOCOM P O BOX 6248 SPRINGFIELD IL 62708 371019920 (C)(3) 50000 EQUIPMENT FUND QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C)(3) 50000 GENERAL OPERATIONS QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C0(3) 25000 QUINCY SYMPHONY ORCH QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C)(3) 25000 TREES FOR TOMORROW P QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C)(3) 100000 AFFORDABLE COMMUNMI QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C)(3) 10000 BRETT GORMAN MEMORIA QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C)(3) 35000 GREDF ANNUAL OPERATI QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C)(3) 40000 QUINCY ART CENTER RE QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C)(3) 25000 JACKSON-LINCOLN PO QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 (C)(3) 17500 QUINCY HUMANE SOCIET AMERICAN RED CROSS ADAMS CO CHAPT 3000 N 23RD QUINCY IL 62301 530196605 (C)(3) 10000 MEMORY OF ROSS WARDE AMERICAN RED CROSS ADAMS CO CHAPTE 3000 N 23RD QUINCY IL 62301 530196605 (C)(3) 33000 CELL WASHERS-PEORIA BLESSING FOUNDATION 11TH BROADWAY QUINCY IL 62301 370661183 (C)(3) 1500000 MOORMAN PAVILION PRO CHEERFUL HONE 315 S 5TH ST QUINCY IL 62301 370214660 (C)(3) 100000 OPERATING EXPENSES CORNERSTONE FOUNDATION OF FAMILIES 915 VERMONT QUINCY IL 62301 370661203 (C)(3) 30000 COMPREHENSIVE YOUTH GOOD SAMARITAN HOME 2130 HARRISON QUINCY IL 62301 370724112 (C)(3) 39255 HANDICAPPED ACCESSIB MADONNA HOUSE FOUNDATION 405 SOUTH 12TH ST QUINCY IL 62301 371286918 (C)(3) 10000 OPERATING EXPENSES QUINCY NOTRE DAME FOUNDATION 1400 S 11TH ST QUINCY IL 62301 376080186 (C)(3) 500000 NEW SCIENCE CLASSROO QUINCY PARKS FOUNDATION 1231 BONANSINGA DRIVE QUINCY IL 62301 364139745 (C)(3) 50000 BILL KLINGNER TRAIL QUINCY UNIVERSITY 1800 COLLEGE AVENUE QUINCY IL 62301 370661231 (C)(3) 500000 UNRESTRICTED FUNDS SUNSET HOME 418 WASHINGTON QUINCY IL 62301 370661224 (C)(3) 50000 PHYSICAL THERAPY EQU UNITED WAY OF ADAMS COUNTY 333 N 10TH ST QUINCY IL 62304 370673476 (C)(3) 80000 ANNUAL CAMPAIGN UNITED WAY OF ADAMS COUNTY 333 N 10TH ST QUINCY IL 62304 370673476 (C)(3) 40000 SEVEN HABITS TRAININ SCHEDULE I, PAGE 1, PART I, LINE 2 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. 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