2016-05-16T08:40:37-05:00 2015-06-30 371106622 Ginoli & Company LtdCPA's 7625 N University Ste A Peoria IL 616148303 990 2014-07-01 371397503 MORTON COMMUNITY FOUNDATION MORT 3092910434 105 E JEFFERSON ST MORTON IL 61550 SCOTT WITZIG EXECUTIVE DIRECTOR 3092910434 2016-05-11 1 Mark D ReinkenCPA P00079028 3096712350 2016-05-11 2014 2016-08-17 19:52:53Z SCOTT WITZIG 105 E JEFFERSON MORTON IL 61550 1042336 0 X www.mortoncommunityfoundation.org X 2000 IL The mission of the Morton Community Foundation is to improve the quality of life for Morton area residents, now and for generations to come. We do this by...Building community endowment; Investing in our community through strategic grant making; Turning donors' charitable dreams into permanent legacies; and Providing leadership to identify and address changing community needs. 15 15 2 100 0 0 1181531 627157 0 0 144926 296004 85927 97126 1412384 1020287 158417 221268 0 0 119497 119686 0 0 0 77991 77317 355905 418271 1056479 602016 3739949 4485971 282066 647412 3457883 3838559 X The mission of the Morton Community Foundation is to improve the quality of life for Morton area residents, now and for generations to come. We do this by...Building community endowment; Investing in our community through strategic grant making; Turning donors' charitable dreams into permanent legacies; and Providing leadership to identify and address changing community needs. 0 0 289382 221268 PRIMARY EFFORTS WERE INFORMATIONAL REGARDING INTENT TO ACCUMULATE A PERMANENT ENDOWMENT WITH ANNUAL GRANTS TO BENEFIT RESIDENTS OF MORTON AREA TO BE MADE FROM EARNINGS. 289382 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X SCOTT WITZIG 3092910434 105 E JEFFERSON MORTON IL 61550 MARY JANE JOHNSON TRUSTEE 0.00 X 0 0 0 LINDA MARTIN TRUSTEE 0.00 X 0 0 0 ROB PERSONETT TRUSTEE 0.00 X 0 0 0 CHRISTINA TAYLOR TRUSTEE 0.00 X 0 0 0 LAURA ELAM TRUSTEE 0.00 X 0 0 0 WAYNE MENOLD TRUSTEE 0.00 X 0 0 0 MIKE MURPHY TRUSTEE 0.00 X 0 0 0 TYLER PETERSEN TRUSTEE 0.00 X 0 0 0 KIM GRYL TRUSTEE 0.00 X 0 0 0 CAROL JANKOWSKI TRUSTEE 0.00 X 0 0 0 KATIE VANDENBERG TRUSTEE 0.00 X 0 0 0 CRAIG BARLEY PAST PRESIDENT 0.00 X 0 0 0 MICHELE KUHL PRESIDENT 0.00 X 0 0 0 DAVE MILLS TREASURER 0.00 X 0 0 0 JANICE SHERMAN SECRETARY 0.00 X 0 0 0 SCOTT WITZIG EXECUTIVE DIRECTOR 45.00 X 94856 0 3818 94856 0 3818 0 0 0 0 0 627157 627157 92772 92772 203232 0 203232 203232 203232 87656 22049 65607 65607 MANAGEMENT FEES 900099 31519 31519 31519 1020287 31519 0 361611 221268 221268 94856 18971 75885 9700 1863 7837 5968 5968 1162 1162 8000 8000 4200 4200 46490 46490 790 790 9414 9414 1738 1738 1572 1572 4147 4147 1343 1343 2659 2659 MISCELLANEOUS MANAGEMEN 3171 3171 DUES 1494 1494 BANK FEES & MISC 299 299 418271 289382 128889 0 484796 861944 3248568 3617070 1581 2107 976 2165 16372 13687 4028 2685 3739949 4485971 920 1937 28978 63992 11500 2150 240668 579333 282066 647412 X 580878 606568 2877005 3231991 3457883 3838559 3739949 4485971 602016 -221340 0 X 0 1 X 1 0 X 283500 487136 308419 1167646 627157 2873858 283500 487136 308419 1167646 627157 2873858 1499944 1373914 29755 38040 63467 45163 92772 269197 2682 83518 85587 85925 97126 354838 3497893 0.39280 0.73760 X Schedule A, Part II, Line 10, Explanation of Other Income: MANAGEMENT FEES - 2010 Amount: $ 2,682. 2011 Amount: $ 18,417. 2012 Amount: $ 14,838. 2013 Amount: $ 19,303. 2014 Amount: $ 31,519. NET FUNDRAISING INCOME - 2011 Amount: $ 65,101. 2012 Amount: $ 70,749. 2013 Amount: $ 66,622. 2014 Amount: $ 65,607. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8 39667 60855 106233 1 1 0 3258393 491384 74372 160414 46490 3617245 2037644 1030358 316892 95925 30576 3258393 1695598 215136 232694 76356 29428 2037644 1356538 353762 68849 65675 17876 1695598 986473 252392 202819 70359 13192 1356538 0.13860 0.86140 1 0 16372 13687 2685 2685 PAYROLL LIABILITIES 2181 AGENCY LIABILITIES 577152 579333 839513 -221340 18517 -202823 1042336 -22049 -22049 1020287 458837 18517 18517 440320 -22049 -22049 418271 Part V, Line 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO SUPPORT VARIOUS PROGRAMS AND ACTIVITIES OF THE FOUNDATION. Part XI, Line 4b - Other Adjustments: FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 -22,049. Part XII, Line 4b - Other Adjustments: FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON 990 -22,049. FUNDRAISING EVENT 87656 87656 3586 4980 1675 11808 87656 87656 3586 4980 1675 11808 22049 65607 1 Peoria Christian School 3506 N California Ave Peoria IL 61603 376006386 501(c)(3) 8200 Education Children's Hospital of Illinois Congenital Heart Center 530 NE Glen Oak Ave Peoria IL 61637 501(c)(3) 8000 Financial needs of the heart center and patients Morton High School 350 N Illinois Ave Morton IL 61550 501(c)(3) 9750 Education Kuhl Insurance Company Trustees related to insurance company owner 2659 The Foundation purchases its business, workers comp, and D & O insurance from Kuhl & Company. 0 Form 990, Part VI, Section B, line 11 THE FINANCE COMMITTEE REVIEWS FORM 990 AND REPORTS TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c THE PRESIDENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.