2016-02-15T10:26:04-06:00 2015-05-31 420714325 RSM US LLP 117 E MAIN ST STE 210 GALESBURG IL 61401 990PF 2014-06-01 452548424 DONALD E FIKE FAMILY FOUNDATION DONA 3093431550 285 SOUTH FARNHAM STREET GALESBURG IL 61401 DONALD E FIKE PRESIDENT 3093431550 2016-01-11 1 MICHAEL BASS P00458970 3093428026 2014 2016-08-17 19:52:53Z X 2513055 X 964436 80500 80500 0 1044936 80500 0 0 0 2000 1500 500 635 635 0 71 0 71 2706 2135 571 70500 70500 73206 2135 71071 971730 78365 68228 351331 351331 0 1027724 1027724 1400000 1120000 1120000 17500 14000 14000 1485728 2513055 2513055 10497 2806 10497 2806 X 1475231 2510249 1475231 2510249 1485728 2513055 1475231 971730 63288 2510249 0 2510249 0 48389 1471520 0.032884 125 948307 0.000132 0 0 0.000000 0.033016 0.011005 1944890 21404 784 22188 71071 X 784 0 784 0 784 760 700 1460 X 676 0 676 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 1 0 0 1 N/A RON WILSON RFMS INC 3093431550 285 S FARNHAM GALESBURG IL 61401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 DONALD E FIKE 285 SOUTH FARNHAM GALESBURG IL 61401 PRESIDENT/TREASURER/DIRECT 1.00 0 0 0 SUZANNE FIKE 285 SOUTH FARNHAM GALESBURG IL 61401 VICE-PRESIDENT/DIRECTOR 1.00 0 0 0 ANTHONY AJ FIKE 285 SOUTH FARNHAM GALESBURG IL 61401 SECRETARY/DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 THE DONALD E. FIKE FAMILY FOUNDATION IS A NONPROFIT CORPORATION ORGANIZED UNDER THE LAWS OF THE STATE OF ILLINOIS. THE FOUNDATION WAS ORGANIZED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES INCLUDING, FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986 AS AMENDED. 71071 0 1826095 134413 14000 1974508 0 0 1974508 29618 1944890 97245 97245 784 784 96461 0 96461 0 96461 71071 0 71071 784 70287 96461 70141 0 0 71071 70141 0 0 930 0 0 0 0 0 0 0 0 95531 0 0 0 DONALD E FIKE X DONALD E FIKE 285 SOUTH FARNHAM STREET GALESBURG IL 61401 3093431550 THE SELECTION PROCESS OF CONTRIBUTIONS WILL BE CONDUCTED BY THE BOARD OF DIRECTORS. A MAJORITY VOTE BY THE DIRECTORS WILL QUALIFY AN ORGANIZATION AND/OR SPECIFIC PROGRAMS OF AN ORGANIZATION FOR FUNDING. NONE RECIPIENTS MUST PROVE THEIR STATUS AS 501(C)(3) ORGANIZATIONS. THE FOUNDATION WILL PERFORM AN ANNUAL REVIEW TO INSURE THAT ALL RECIPIENT ORGANIZATIONS MAINTAINED THEIR 501(C)(3) STATUS. UNIVERSITY OF ILLINOIS FOUNDATION 1305 WEST GREEN STREET URBANA IL 61801 N/A PC TO HELP PROVIDE ADDITIONAL EDUCATION OPPORTUNITIES FOR COLLEGE STUDENTS 40000 MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 N/A PC TO PROVIDE EDUCATION, RESEARCH, AND PATIENT CARE 20000 KCCDD 2015 WINDISH DR GALESBURG IL 61401 N/A PC TO CREATE OPPORTUNITIES FOR INDIVIDUALS TO MAXIMIZE THEIR INDEPENDENCE AND POTENTIAL 3500 ILLINOIS VALLEY YMCA 300 WALNUT DRIVE PERU IL 61354 N/A PC TO BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL PEOPLE 3500 ROCK RIVER VALLEY SELF HELP ENTERPRISES 2300 WEST LEFEVRE ROAD STERLING IL 61081 N/A PC TO PROVIDE TRAINING, CARE, AND SUPPORT FOR CHALLENGED INDIVIDUALS 3500 70500 0 14 80500 0 80500 0 80500 0 0 0 0 0 0 0 0 0 0 X X 1 DONALD E FIKE 285 SOUTH FARNHAM GALESBURG IL 61401 964436 X 1 14,961.773 SHARES OF JANUS GLOBAL RESEARCH (JAWWX) 964436 2014-12-29 ACCOUNTING FEES 2000 1500 500 HOMETOWN COMMUNITY BANCORP, INC. SUBORDINATED PROMISSORY NOTE 1120000 1120000 INVESTMENT IN AVAILABLE FOR SALE SECURITIES 1027724 1027724 INTEREST RECEIVABLE 17500 14000 14000 LICENSE FEES 71 0 71 UNREALIZED GAIN ON INVESTMENTS 63288 DONALD E FIKE 285 SOUTH FARNHAM GALESBURG IL 61401 FEDERAL TAXES 635 635 0