2016-04-25T13:42:29-05:00 2015-12-31 272509623 Phillips Salmi Associates LLC 112 S Main St Washington IL 61571 990 2015-01-01 371159944 GALESBURG COMMUNITY FOUNDATION GALE 246 E MAIN STREET GALESBURG IL 61401 JOSHUA GIBB EXECUTIVE DIREC 3093448898 2016-03-31 true Lori Salmi P00712052 3094444909 2016-04-25 2015 2016-09-27 15:27:22Z JOSHUA GIBB 4604511 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 13 0 0 1549937 1588781 63699 68717 511508 -148721 175038 174830 2300182 1683607 684651 965115 0 325008 332172 0 133757 380396 454375 1390055 1751662 910127 -68055 17054110 16985586 487942 841845 16566168 16143741 THE GALESBURG COMMUNITY FOUNDATION DEVELOPS AND SUPPORTS THE EFFORTS OF LOCAL PEOPLE AND ORGANIZATIONS TO FOSTER AND PROMOTE A HEALTHY COMMUNITY. false false 1186683 PROVIDE COMPETITIVE GRANT MAKING TO NONPROFITS WHOSE PROGRAMS ENGAGE AND BETTER THE COMMUNITY THEY SERVE. 66420 THE CERTIFICATE IN NONPROFIT GOVERNANCE PROVIDED TRAINING IN KEY AREAS OF GOVERNANCE TO EXECUTIVE LEADERS AND BOARD MEMBERS IN UNDERSTANDING THEIR ROLES AND RESPONSIBILITES TO BECOME THOUGHTFUL AND ENGAGED LEADERS AND LEARN THE SOUND PRACTICES FOR SUCCESSFUL EXECUTION. 1253103 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 17 0 true 13 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 JOSHUA GIBB 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 SECRETARY 1.00 0.00 X X 0 0 0 SUSAN TWOMEY BOARD MEMBER 1.00 0.00 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 EXECUTIVE DIRECTOR 40.00 0.00 X 106062 0 2580 106062 0 2580 2 false false false 196249 1392532 1588781 68717 68717 68717 114089 114089 6800 21017 -14217 -14217 -14217 2629545 2891452 903 -261907 -903 -262810 -262810 196536 7532 189004 189004 43 43 43 1683607 94826 0 0 952065 952065 13050 13050 274846 140763 70381 63702 36840 19235 10941 6664 20486 10444 5222 4820 2320 2320 15590 9354 4677 1559 37176 22305 11153 3718 78768 10595 66407 1766 33335 30199 3136 11710 7344 4366 62563 43592 18971 13318 7932 3966 1420 53047 53047 13446 12498 948 TRAINING PROGRAM 66420 66420 EQUIPMENT 28154 26375 1779 EDUCATION 14040 13789 251 FUNDRAISING 15878 15878 8610 940 2891 4779 1751662 1253103 364802 133757 528850 655793 56813 79359 29719 15810 238876 213077 22736 20314 1980368 563714 1470604 1416654 7673512 7972579 7033000 6612000 17054110 16985586 38024 33661 135000 267757 314918 540427 487942 841845 X 4721017 4194185 3311963 3819867 8533188 8129689 16566168 16143741 17054110 16985586 -68055 -354372 0 X false true X true false X 899260 1167823 1295463 1549937 1791481 6703964 899260 1167823 1295463 1549937 1791481 6703964 2213860 4490104 156433 139255 165924 239015 120889 821516 3519 3627 5303 803 43 13295 7538775 988171 0.59560 0.57570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22 29 532971 504536 58210 292311 1077334 2104490 true true 9321476 17501 -332880 238365 8767732 9367937 22900 -40377 28984 9321476 7750778 33659 1778653 195153 9367937 7383654 20604 462063 115543 7750778 7678501 18847 -165943 147750 7383655 0.93000 0.07000 false false 886210 94742 980952 551032 438773 112259 305323 72938 232385 143061 52003 91058 1416654 PERPETUAL TRUSTS 6612000 F 6612000 AGENCY LIABILITIES 540427 540427 X 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 219590 EDUCATION CHORAL DYNAMICS OF DYNAMICS PO BOX 432 GALESBURG IL 61401 371129534 501C3 13000 PRODUCTIONS CHRISTMAS IN ACTION GALESBURG PO BOX 136 GALESBURG IL 61401 371279349 501C3 8500 HOME MAINTENANCE BUCHANAN CENTER FOR THE ARTS 64 PUBLIC SQUARE MONMOUTH IL 614621756 371261024 501C3 7300 FINE ARTS EDUCATION GALESBURG RESCUE MISSION PO BOX 591 435 E 3RD STREET GALESBURG IL 61401 376045342 501C3 10000 SHELTER RAINBOW RIDERS 822 200TH AVENUE MONMOUTH IL 61462 161747451 501C3 12737 RIDING FISH OF GALESBURG 688 HAWTHORNE COURT GALESBURG IL 614021922 371065150 501C3 21920 FOOD RELIEF GALESBURG CUSD 205 932 HARRISON ST PO BOX 1206 GALESBURG IL 61401 376003555 GOVERNMENT 14650 EDUCATION GALESBURG MUSEUMS INC 128 S CHAMBERS ST GALESBURG IL 61401 371356298 501 C3 49932 EDUCATION KNOX-GALESBURG SYMPHONY KNOX COLLEGE CAMPUS BOX K-195 GALESBURG IL 61401 366109296 501C3 11000 MUSIC CARL SANDBURG COLLEGE FOUNDATION 2400 TOM L WILSON BLVD GALESBURG IL 61401 237098820 501C3 50000 EDUCATION CITY OF GALESBURG PO BOX 1589 GALESBURG IL 61402 GOVERNMENT 12934 RECREATION PARTNERS FOR SACRED PLACES 401 S LASALLE STREET SUITE 1100 CHICAGO IL 60605 232560361 501C3 13500 BUILDING PRESERVATION KCCDD INC 2015 WINDISH DRIVE GALESBURG IL 61401 370769033 501C3 5500 REHABILITATION KNOX COUNTY YMCA 1324 W CARL SANDBURG DRIVE GALESBURG IL 61401 376006768 501C3 108500 CHILDRENS PROGRAM THE ORPHEUM THEATRE 57 S KELLOGG STREET GALESBURG IL 61401 364593447 501C3 9353 YOUTH ENTERTAINMENT SERIES CASA OF KNOX COUNTY 311 E MAIN STREET SUITE 214 GALESBURG IL 61401 364140299 501C3 17258 CHILD ADVOCATES ROWVA PUBLIC SCHOOLS FOUNDATION 335 N JOY ST ONEIDA IL 61467 371373370 GOVERNMENT 6000 ART EDUCATION SPECIAL OLYMPICS ILLINOIS PO BOX 104 MONMOUTH IL 61462 362922811 501 C3 7500 SPORTS PRAIRIE PLAYERS CIVIC THEATRE PO BOX 831 GALESBURG IL 61401 237224598 501C3 5500 ARTS TRIUMPH SERVICES INC 2015 WINDISH DR GALESBURG IL 61401 371396234 501 C3 14500 CAMP KIDZ STONE HAYES CENTER FOR IND LIVING 39 NORTH PRAIRIE ST GALESBURG IL 61401 371338849 501 C3 10000 INDEPENDENT LIVING VNA COMMUNITY SERVICES 2262 GRAND AVENUE GALESBURG IL 61401 370673503 501 C3 6500 FOOD PROGRAM KNOX COLLEGE 2 E SOUTH STREET GALESBURG IL 61401 370673513 GOVERNMENT 25500 EDUCATION CAMP BIG SKY 9928 WEST GRANGE HALL ROAD PRINCEVILLE IL 61559 371401711 501C3 81457 DISABLED EDUCATION JACK LARSON PASSTHROUGH 246 E MAIN STREET GALESBURG IL 61401 5170 SHOES JONES HINCKLEY MONTHLY DISBURSEMENT 13050 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 $13,050 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 11b II N/A false GALESBURG COTTAGE HOSPITAL MALPRACTICE TRUST GALESBURG IL 61401 376186283 PAY MALPRACTICE CLAIMS IL 501C3 11b II N/A false false true false false false false false false false false false false true true false false false false COTTAGE HEALTH FOUNDATION C 196249 FMV COTTAGE HEALTH FOUNDATION N COTTAGE HEALTH FOUNDATION O