2016-04-25T12:10:04-05:00 2015-12-31 430352985 KERBER ECK & BRAECKEL LLP 1000 MYERS BUILDING SPRINGFIELD IL 62701 990 2015-01-01 300040831 LOOKING FOR LINCOLN HERITAGE COALITION LOOK 2177855268 1 OLD STATE CAPITOL PLAZA SPRINGFIELD IL 62701 LAUREN GROFF TREASURER 2177855268 2016-04-20 1 KATHLEEN O WARD P01028546 2177890960 2016-04-20 2015 2016-09-27 15:27:22Z SARAH WATSON 1 OLD STATE CAPITOL PLAZA SPRINGFIELD IL 62701 339472 0 X WWW.LFLHC.ORG X 2002 IL THE LOOKING FOR LINCOLN HERITAGE COALITION IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO WORKING COLLABORATIVELY WITH LOCAL, STATE, AND NATIONAL PARTNERS ACROSS THE ABRAHAM LINCOLN NATIONAL HERITAGE AREA TO TELL THE QUALITY STORIES OF ABRAHAM LINCOLN'S LIFE AND TIMES TO PROVIDE HIGH QUALITY EXPERIENCES FOR VISITORS, ECONOMIC OPPORTUNITIES FOR COMMUNITIES AND TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS. 9 9 3 895 0 0 533468 333072 0 0 4153 6010 329 390 537950 339472 0 0 0 0 176205 184911 0 0 13262 363223 255852 539428 440763 -1478 -101291 518095 407183 9137 8334 508958 398849 X THE LOOKING FOR LINCOLN HERITAGE COALITION IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO WORKING COLLABORATIVELY WITH LOCAL, STATE, AND NATIONAL PARTNERS ACROSS THE ABRAHAM LINCOLN NATIONAL HERITAGE AREA TO TELL THE QUALITY STORIES OF ABRAHAM LINCOLN'S LIFE AND TIMES TO PROVIDE HIGH QUALITY EXPERIENCES FOR VISITORS, ECONOMIC OPPORTUNITIES FOR COMMUNITIES AND TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS. 0 0 360211 THE LOOKING FOR LINCOLN HERITAGE COALITION IS A NOT FOR PROFIT ORGANIZATION DEDICATED TO WORKING COLLABORATIVELY WITH LOCAL, STATE, AND NATIONAL PARTNERS ACROSS THE ABRAHAM LINCOLN NATIONAL HERITAGE AREA TO TELL THE QUALITY STORIES OF ABRAHAM LINCOLN'S LIFE AND TIMES TO PROVIDE HIGH QUALITY EXPERIENCES FOR VISITORS, ECONOMIC OPPORTUNITIES FOR COMMUNITIES AND TO IMPROVE THE QUALITY OF LIFE FOR RESIDENTS. 360211 1 1 0 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 3 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X SARAH WATSON 2177855268 1 OLD STATE CAPITOL PLAZA SPRINGFIELD IL 62701 BOB DAVIS BOARD MEMBER 0.50 X 0 0 0 GUY C FRAKER CHAIR 0.50 X X 0 0 0 RICHARD LYNCH TREASURER 0.50 X X 0 0 0 LAURA MARKS BOARD MEMBER 0.50 X 0 0 0 MATTHEW MITTELSTAEDT SECRETARY 0.50 X X 0 0 0 DANIEL NOLL BOARD MEMBER 0.50 X 0 0 0 ADRIAN GUERRERO BOARD MEMBER 0.50 X 0 0 0 JOAN WALTERS BOARD MEMBER 0.50 X 0 0 0 DALE PHILLIPS BOARD MEMBER 0.50 X 0 0 0 SARAH WATSON EXECUTIVE DIRECTOR 40.00 X 85022 0 0 85022 0 0 0 0 0 0 0 288483 44589 333072 6010 6010 MISCELLANEOUS 900099 390 390 390 339472 390 0 6010 X 82134 45174 24640 12320 89637 71366 18271 13140 8915 3283 942 8000 8000 88042 88042 33020 33020 4435 2226 2209 9358 9063 295 27325 27325 1233 1233 2958 2958 GRANT EXPENSES 48555 48555 PRINTING 11831 9081 2750 POSTAGE & SHIPPING 8829 8388 441 DUES AND SUBSCRIPTIONS 3316 3316 8950 4507 4443 440763 360211 67290 13262 152734 45880 202437 15067 12311 3989 2756 158935 358547 518095 407183 9137 8334 9137 8334 X 490518 374102 18440 24747 508958 398849 518095 407183 -101291 -5914 -2904 0 X 0 1 X 1 0 X 370834 487107 571548 533468 333072 2296029 370834 487107 571548 533468 333072 2296029 2296029 2181 1279 1518 4153 6010 15141 2311170 0.99340 0.99570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15067 12311 2756 2756 ENDOWMENT 258905 F CERTIFICATE OF DEPOSIT 99642 F 358547 ACCRUED PAYROLL AND PAYROLL TAXES 6013 CREDIT CARD PAYABLE 2321 8334 X 330654 -5914 -5914 336568 2904 2904 339472 440763 0 440763 0 440763 PART X, LINE 2: THE COALITION IS TAX-EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE TAX LAWS AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE COALITION HAS RECOGNIZED IN THE FINANCIAL STATEMENTS THE EFFECTS OF ALL TAX POSITIONS AND CONTINUALLY EVALUATES EXPIRING STATUTES OF LIMITATIONS, AUDITS, CHANGES IN TAX LAW, AND NEW AUTHORITATIVE RULINGS. THE AGENCY IS NOT AWARE OF ANY CIRCUMSTANCES OR EVENTS THAT MAKE IT REASONABLY POSSIBLE THAT UNRECOGNIZED TAX BENEFITS MAY INCREASE OR DECREASE WITHIN 12 MONTHS OF THE STATEMENT OF ASSETS, LIABILITIES, AND NET ASSETS DATE. PENALTIES AND INTEREST ASSESSED BY TAXING AUTHORITIES ARE INCLUDED IN THE COALITION'S EXPENSES, IF APPLICABLE. THERE WERE NO INTEREST OR PENALTIES PAID DURING 2015. THE COALITION FILES AN EXEMPT ORGANIZATION RETURN IN THE FEDERAL JURISDICTION. FORM 990, PART VI, SECTION B, LINE 11 A BOARD MEMBER WHO IS A CPA REVIEWS THE FORM 990 PRIOR TO IT BEING FILED. STAFF ALSO REVIEW THE FORM IN CONJUNCTION WITH THE CPA. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ENFORCED AT ALL TIMES, IN ALL TRANSACTIONS, BY ALL EMPLOYEES AND ALL BOARD MEMBERS IN THE PROFESSIONAL SERVICES OF THE AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION FOR EMPLOYEES STARTS WITH THE FINANCE COMMITTEE. IT THEN GOES TO THE EXECUTIVE BOARD AND FULL BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND TAX RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 88,042. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88,042.