ILLINOIS PRAIRIE COMMUNITY FOUNDATION INC: Form 990, tax year 2014

View the entire original 990 at ProPublica ↗

Organization
ILLINOIS PRAIRIE COMMUNITY FOUNDATION INC (EIN 37-1377415)
Tax period
2014-07-01 to 2015-06-30
Filed
2016-01-28
IRS object ID
201640289349300024
Schema version
2014v6.0
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

FieldValueIRS element (for citing)
Return2016-01-28T10:02:06-08:00ReturnTs
Tax Period End2015-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Striegel Knobloch & Company LLC CPAsBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1115 W Jefferson Suite 200AddressLine1Txt
CityBloomingtonCityNm
State AbbreviationILStateAbbreviationCd
ZIP617013946ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2014-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN371377415EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Illinois Prairie CommunityBusinessNameLine1Txt
Business Name Line2Foundation IncBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlILLIBusinessNameControlTxt
Phone3096624477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 E Washington StreetAddressLine1Txt
CityBloomingtonCityNm
State AbbreviationILStateAbbreviationCd
ZIP61704ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPeter BorowskiPersonNm
Person TitleTreasurerPersonTitleTxt
Signature2016-01-22SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJohn J BelletetePreparerPersonNm
PTINP00950749PTIN
Phone3098294303PhoneNum
FieldValueIRS element (for citing)
Tax2014TaxYr
Build TS2016-04-25 22:37:26ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Gross Receipts$2,832,281GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
All Affiliates IncludedfalseAllAffiliatesIncludedInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresswww.ilprairiecf.orgWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Activity Or MissionFacilitate charitable giving for individuals and businesses, help organizations with endowment funds, serve as fiscal agent for charitable community projects and act as a catalyst for innovative charitable solutions to meet area needs.ActivityOrMissionDesc
Voting Members Governing Body20VotingMembersGoverningBodyCnt
Voting Members Independent20VotingMembersIndependentCnt
Total Employee3TotalEmployeeCnt
Total Volunteers39TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$1,356,502PYContributionsGrantsAmt
CY Contributions Grants$1,532,638CYContributionsGrantsAmt
PY Program Service Revenue$71,254PYProgramServiceRevenueAmt
CY Program Service Revenue$5,520CYProgramServiceRevenueAmt
PY Investment Income$452,321PYInvestmentIncomeAmt
CY Investment Income$353,796CYInvestmentIncomeAmt
PY Other Revenue$36,923PYOtherRevenueAmt
CY Other Revenue$62,656CYOtherRevenueAmt
PY Total Revenue$1,917,000PYTotalRevenueAmt
CY Total Revenue$1,954,610CYTotalRevenueAmt
PY Grants And Similar Paid$1,114,947PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$1,605,824CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$105,924PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$146,410CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$38,519CYTotalFundraisingExpenseAmt
PY Other Expenses$99,156PYOtherExpensesAmt
CY Other Expenses$78,022CYOtherExpensesAmt
PY Total Expenses$1,320,027PYTotalExpensesAmt
CY Total Expenses$1,830,256CYTotalExpensesAmt
PY Revenues Less Expenses$596,973PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$124,354CYRevenuesLessExpensesAmt
Total Assets BOY$11,099,524TotalAssetsBOYAmt
Total Assets EOY$10,970,481TotalAssetsEOYAmt
Total Liabilities BOY$7,826TotalLiabilitiesBOYAmt
Total Liabilities EOY$4,021TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$11,091,698NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$10,966,460NetAssetsOrFundBalancesEOYAmt
MissionFacilitate charitable giving for individuals and businesses, help organizations with endowment funds, serve as fiscal agent for charitable community projects and act as a catalyst for innovative charitable solutions to meet area needs.MissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$1,605,824ExpenseAmt
Grant$1,605,824GrantAmt
DescThe Foundation receives contributions as a conduit through which donors build and strengthen the community by supporting local solutions to local problems now and in perpetuity. All assets and earnings of the Foundation are utilized exclusively for and pursuant to charitable endeavors.Desc
Total Program Service Expenses$1,605,824TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredYes (true)ScheduleBRequiredInd
Political Campaign ActyfalsePoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundYes (true)DonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Temp Or Permanent EndowmentsYes (true)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (true)ReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnotefalseIncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (true)IndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtfalseConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesfalseFundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredfalseScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Invest Tax Exempt BondsfalseInvestTaxExemptBondsInd
Escrow AccountfalseEscrowAccountInd
On Behalf Of IssuerfalseOnBehalfOfIssuerInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With Officer EntfalseBusinessRlnWithOfficerEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityfalseRelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Transaction With Control EntfalseTransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document4IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (true)BackupWthldComplianceInd
Employee3EmployeeCnt
Employment Tax Returns FiledYes (true)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Form990 T FiledfalseForm990TFiledInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Form8282 Filed0Form8282FiledCnt
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
DAF Excess Business HoldingsfalseDAFExcessBusinessHoldingsInd
Taxable DistributionsfalseTaxableDistributionsInd
Distribution To DonorfalseDistributionToDonorInd
Org Filed In Lieu Of Form1041falseOrgFiledInLieuOfForm1041Ind
Licensed More Than One StatefalseLicensedMoreThanOneStateInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members20GoverningBodyVotingMembersCnt
Independent Voting Member20IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (true)MinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOfalseCompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

FieldValueIRS element (for citing)
PersonGreg MeyerPersonNm
Phone3096624477PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12401 E Washington Street Suite 300BAddressLine1Txt
CityBloomingtonCityNm
State AbbreviationILStateAbbreviationCd
ZIP61704ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
Alex Calvert
Director1.000.00Yes (X)$0$0$0
Vasudha Pinnamaraju
Director1.000.00Yes (X)$0$0$0
Steve Timmermann
Director1.000.00Yes (X)$0$0$0
Susan Hoblit
Vice President2.000.00Yes (X)$0$0$0Yes (X)
Diane Fishering
Director2.000.00Yes (X)$0$0$0
Kelli Hill
Director1.000.00Yes (X)$0$0$0
Paul Harmon
President2.000.00Yes (X)$0$0$0Yes (X)
Aaron Hays
Director1.000.00Yes (X)$0$0$0
Catherine Maciarello
Director1.000.00Yes (X)$0$0$0
Ryan O'Connell
Director1.000.00Yes (X)$0$0$0
Stacey Shrewsbury
Director1.000.00Yes (X)$0$0$0
Dan Leifel
Director1.000.00Yes (X)$0$0$0
Tim Leighton
Director2.000.00Yes (X)$0$0$0Yes (X)
Ruth Ann Fraker
Director1.000.00Yes (X)$0$0$0
Peter Borowski
Treasurer1.000.00Yes (X)$0$0$0
Joni Painter
Secretary1.000.00Yes (X)$0$0$0Yes (X)
Sam Bartels
Director1.000.00Yes (X)$0$0$0
Bruce Unterman
Director1.000.00Yes (X)$0$0$0
Mary Ann Schierman
Director1.000.00Yes (X)$0$0$0
M Kevin Woods
Director1.000.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KfalseTotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
All Other Contributions$1,532,638AllOtherContributionsAmt
Noncash Contributions$12,000NoncashContributionsAmt
Total Contributions$1,532,638TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescProgram feesDesc
Total Revenue Column$5,520TotalRevenueColumnAmt
Related Or Exempt Func Income$5,520RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$5,520TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$185,842TotalRevenueColumnAmt
Related Or Exempt Func Income$185,842RelatedOrExemptFuncIncomeAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$1,045,625SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$877,671SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$167,954SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$167,954TotalRevenueColumnAmt
Related Or Exempt Func Income$167,954RelatedOrExemptFuncIncomeAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

FieldValueIRS element (for citing)
Total Revenue Column$0TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMiscellaneous incomeDesc
Total Revenue Column$62,656TotalRevenueColumnAmt
Related Or Exempt Func Income$62,656RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$62,656OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,954,610TotalRevenueColumnAmt
Related Or Exempt Func Income$421,972RelatedOrExemptFuncIncomeAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$1,605,824TotalAmt
Program Services$1,605,824ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Benefits To Members BenefitsToMembersGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Comp Disqual Persons CompDisqualPersonsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$135,991TotalAmt
Management And General$98,116ManagementAndGeneralAmt
Fundraising$37,875FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$10,419TotalAmt
Management And General$10,419ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$23,000TotalAmt
Management And General$23,000ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$11,795TotalAmt
Management And General$11,795ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Royalties RoyaltiesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$15,600TotalAmt
Management And General$15,600ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,305TotalAmt
Management And General$2,305ManagementAndGeneralAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$510TotalAmt
Management And General$510ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$2,110TotalAmt
Management And General$2,110ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtManagement And GeneralManagementAndGeneralAmt
Dues & Subscriptions$5,673$5,673
Miscellaneous$4,005$4,005
Supplies$3,995$3,995
Printing and Publications$2,851$2,851

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$6,178TotalAmt
Management And General$5,534ManagementAndGeneralAmt
Fundraising$644FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,830,256TotalAmt
Program Services$1,605,824ProgramServicesAmt
Management And General$185,913ManagementAndGeneralAmt
Fundraising$38,519FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$198,115BOYAmt
EOY$283,393EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$86,977BOYAmt
EOY$66,108EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$40,750BOYAmt
EOY$11,525EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$9,877LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$9,792LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$595BOYAmt
EOY$85EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$10,773,087BOYAmt
EOY$10,609,370EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Intangible Assets IntangibleAssetsGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
EOY$0EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$11,099,524BOYAmt
EOY$10,970,481EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$7,826BOYAmt
EOY$4,021EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$7,826BOYAmt
EOY$4,021EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$11,091,698BOYAmt
EOY$10,966,460EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,091,698BOYAmt
EOY$10,966,460EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$11,099,524BOYAmt
EOY$10,970,481EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$124,354ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst-$249,592NetUnrlzdGainsLossesInvstAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,010,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,278,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,587,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,354,084CurrentTaxYearMinus1YearAmt
Current Tax Year$1,525,678CurrentTaxYearAmt
Total$8,755,457TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,010,035CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,278,225CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,587,435CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,354,084CurrentTaxYearMinus1YearAmt
Current Tax Year$1,525,678CurrentTaxYearAmt
Total$8,755,457TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$0SubstantialContributorsTotAmt
Public Support Total170$8,755,457PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$117,068CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$122,637CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$145,866CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$158,681CurrentTaxYearMinus1YearAmt
Current Tax Year$185,842CurrentTaxYearAmt
Total$730,094TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Total Support$9,485,551TotalSupportAmt
Public Support CY1700.92300PublicSupportCY170Pct
Public Support PY1700.92860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held59DonorAdvisedFundsHeldCnt
Disclosed Org Leg CtrlYes (true)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (true)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$4,507,694BeginningYearBalanceAmt
Contributions$259,861ContributionsAmt
Investment Earnings Or Losses$85,053InvestmentEarningsOrLossesAmt
Grants Or Scholarships$95,813GrantsOrScholarshipsAmt
Other Expenditures-$200OtherExpendituresAmt
Administrative Expenses$84,159AdministrativeExpensesAmt
End Year Balance$4,672,836EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,605,025BeginningYearBalanceAmt
Contributions$179,957ContributionsAmt
Investment Earnings Or Losses$460,720InvestmentEarningsOrLossesAmt
Grants Or Scholarships$62,795GrantsOrScholarshipsAmt
Other Expenditures$1,393,129OtherExpendituresAmt
Administrative Expenses$68,342AdministrativeExpensesAmt
End Year Balance$4,507,694EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$2,146,917BeginningYearBalanceAmt
Contributions$312,289ContributionsAmt
Investment Earnings Or Losses$210,758InvestmentEarningsOrLossesAmt
Grants Or Scholarships$18,705GrantsOrScholarshipsAmt
Administrative Expenses$46,234AdministrativeExpensesAmt
End Year Balance$2,605,025EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$958,697BeginningYearBalanceAmt
Contributions$1,233,780ContributionsAmt
Investment Earnings Or Losses$19,562InvestmentEarningsOrLossesAmt
Grants Or Scholarships$102,562GrantsOrScholarshipsAmt
Other Expenditures-$67,122OtherExpendituresAmt
Administrative Expenses$29,682AdministrativeExpensesAmt
End Year Balance$2,146,917EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$724,678BeginningYearBalanceAmt
Contributions$110,661ContributionsAmt
Investment Earnings Or Losses$163,336InvestmentEarningsOrLossesAmt
Grants Or Scholarships$25,216GrantsOrScholarshipsAmt
Administrative Expenses$14,762AdministrativeExpensesAmt
End Year Balance$958,697EndYearBalanceAmt
FieldValueIRS element (for citing)
Endowments Held Unrelated OrgfalseEndowmentsHeldUnrelatedOrgInd
Endowments Held Related OrgfalseEndowmentsHeldRelatedOrgInd
Related Org List Sch RfalseRelatedOrgListSchRInd

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,530OtherCostOrOtherBasisAmt
Depreciation$1,445DepreciationAmt
Book Value$85BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$8,347OtherCostOrOtherBasisAmt
Depreciation$8,347DepreciationAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$85TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,954,610TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal$1,954,610RevenueSubtotalAmt
Total Revenue Per Form990$1,954,610TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,830,256TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal$1,830,256ExpensesSubtotalAmt
Total Expenses Per Form990$1,830,256TotalExpensesPerForm990Amt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (true)GrantRecordsMaintainedInd

Recipient Table RecipientTable (48 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINCash GrantCashGrantAmtNon Cash AssistanceNonCashAssistanceAmtPurpose Of GrantPurposeOfGrantTxt
Advocate BroMenn Medical Ctr
1304 FranklinNormalIL61761363297360$7,000$0General support
Advocate Eureka Hospital
101 S MajorEurekaIL61530363297360$150,000$0General Support
American Leprosy
One Alm WayGreenvilleSC29601135562163$10,000$0General Support
American Red Cross-Heartland
1 Westport CtBloomingtonIL61704530196605$20,000$0General support
Apostolic Christian Home
PO Box 128EurekaIL61530376036029$8,000$0General Support
Apostolic Christian Home
PO Box 530RoanokeIL61561370990253$8,000$0General Support
Boys & Girls Club of BlmNrml
1615 Illinois StBloomingtonIL61701371308723$5,430$0General Support
Calvary United Methodist Church
1700 N Towanda AvenueNormalIL61761370898318$6,000$0General support
Campus Crusade for Christ
10424 Barrett RoadRolandAR72135956006173$9,000$0General Support
Campus Crusade for Christ
20800 Pansay RoadLittle RockAR72210956006173$8,000$0General Support
Chestnut Health Services
702 Chestnut StBloomingtonIL61701370964629$6,210$0General Support
Community Cancer Ctr
407 E VernonNormalIL61761337136371$18,500$0Building fund
Diversity Project
2401 E Washington StBloomingtonIL61704371377415$22,787$0General Support
EurekaGoodfield FPD
211 N MainEurekaIL61530371034607$10,000$0General Support
Fell Foundation - IPCF Intern
2401 E WashingtonBloomingtonIL61704371377415$50,000$0General Support
Friends of Kerbie - ICPF
2401 E WashingtonBloomingtonIL61704371377415$9,468$0General Support
Hardesty Fund - ICPF Internal
2401 E WashingtonBloomingtonIL61704371377415$6,000$0General Support
HBT Community Foundation
2401 WashingtonBloomingtonIL61704371377415$21,500$0General Support
Heart of Illinois HIVAIDS
2401 Washington StBloomingtonIL61704376000511$21,003$0General Support
Heartland Community College
1500 W Raab RoadNormalIL61761371288368$27,350$0General Support
Home Sweet Home Ministries
303 E Oakland AveBloomingtonIL61701370692350$6,969$0General support
Illinois College
1101 W College AveJacksonvilleIL62650370661211$13,500$0General support & Music festival
Illinois Symphony Orchestra
3400 Hedley RoadSpringfieldIL62171371312674$11,843$0General Support
Illinois Wesleyan University
PO Box 2900BloomingtonIL61701370662594$9,100$0General Support
ISU Foundation
Campus Box 8000NormalIL61790376025713$29,000$0Scholarships & EIF enhancement
Labyrinth Outreach Services
616 W Monroe StBloomingtonIL61701203654881$44,308$0General support
Lexington Community Center
PO Box 191LexingtonIL61753371261115$35,000$0General Support
Lifesong for Orphans
RRGridleyIL61744351902841$10,000$0General Support
Mc Lean County Arts Center
601 N East StBloomingtonIL61701376032342$9,000$0General Support
McLean County Health Dept
200 W Front StreetBloomingtonIL61701376001569$8,500$0General Support
McLean County Museum
2401 East WashingtonBloomingtonIL61704371377415$50,100$0General Support
MCLP
2401 East WashingtonBloomingtonIL61704371377415$66,181$0General Support
Midland Institute for CEO
1701 Network Center DriveEffinghamIL62401474275347$10,000$0General Support
Midwest Food Bank
1703 S Veterans ParkwayBloomingtonIL61701412122017$40,150$0General Support
Mirza Arts & Culture - IPCF
2401 E WashingtonBloomingtonIL61701371377415$8,950$0General Support
Moses Montefiore Temple
102 Robin Hood LaneBloomingtonIL61701376278258$12,000$0General Support
Peoria Rescue Ministries
PO Box 837PeoriaIL61652370804158$30,000$0General Support
Princeton Theater Group
316 S Main StPrincetonIL61356412121131$6,600$0General Support
Salem Childrens Home
15161 W 400 E RoadFlanaganIL61740370673604$30,000$0General Support
Salvation Army of Peoria
401 NE AdamsPeoriaIL61603362167910$30,000$0General support
Second Presbyterian Church
313 N East StBloomingtonIL61701370673454$8,000$0General support
Shulman Grant Fndtn - Unit #5
1809 Hovey AveNormalIL61761461351934$6,000$0General Support
The Baby Fold
108 E WillowNormalIL61761370673453$13,440$0General support
The Communities of Maple Lawn
700 N MainEurekaIL61530370681536$8,000$0General Support
University of Illinois Extension
402 N Hershey RoadBloomingtonIL61704376000511$7,587$0Unity Community Center
WJBC Brotherhood Tree
2401 E WashingtonBloomingtonIL61704371377415$24,236$0General Support
Women to Women
2401 E WsahingtonBloomingtonIL61701371377415$40,018$0General Support
YWCA of McLean County
1201 N Hershey RoadBloomingtonIL61704370661264$6,200$0General Support
FieldValueIRS element (for citing)
Total501c3 Org34Total501c3OrgCnt
Total Other Org14TotalOtherOrgCnt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to CommitteeThe Executive Committee has the authority by virtue of the Bylaws authorizing the Executive Committee to act in between meetings of the governing board.
Form 990, Part VI, Line 11b: Form 990 Review ProcessForm 990 is reviewed by the Budget and Finance Committee and sent to the full Board for review prior to filing.
Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of ConflictsThe governance committee requires all board, staff and volunteers to review their previously filed conflict of interest forms annually. The committee then reviews the updated forms and discusses potential conflicts. A person with a potential conflict is advised and asked to excuse himself or herself from voting on anything where there may be a conflict of interest.
Form 990, Part VI, Line 19: Other Organization Documents Publicly AvailableThe Foundation publishes notices in its newsletter and on its website that its financial statements are available for review in the Foundation office upon request. Governing documents are also available upon request.

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