2015-06-10T15:11:38-05:00 2014-12-31 272509623 Phillips & Salmi Associates LLC 112 S Main St Washington IL 61571 990 2014-01-01 371159944 GALESBURG COMMUNITY FOUNDATION GALE 246 E MAIN STREET GALESBURG IL 61401 JOSHUA GIBB EXECUTIVE DIREC 3093448898 2015-05-26 false Lori Salmi P00712052 3094444909 2015-06-10 2014 2016-02-25 16:41:14Z JOSHUA GIBB 6799792 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 8 0 0 1295463 1549937 54477 63699 249089 511508 296150 175038 1895179 2300182 485351 684651 0 302992 325008 0 117905 398016 380396 1186359 1390055 708820 910127 16256303 17054110 429012 487942 15827291 16566168 THE GALESBURG COMMUNITY FOUNDATION DEVELOPS AND SUPPORTS THE EFFORTS OF LOCAL PEOPLE AND ORGANIZATIONS TO FOSTER AND PROMOTE A HEALTHY COMMUNITY. false false 897977 PROVIDE COMPETITIVE GRANT MAKING TO NONPROFITS WHOSE PROGRAMS ENGAGE AND BETTER THE COMMUNITY THEY SERVE. 49453 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. 947430 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 true false true false false false false false true true false false false true 14 0 true 8 true 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 NANCY ERICKSON BOARD MEMBER 1.00 0.00 X 0 0 0 CARL NIXON CHAIRMAN 1.00 0.00 X X 0 0 0 CAROL ST AMANT 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 100521 0 4924 100521 0 4924 2 false false false 270000 1279937 1549937 63699 63699 63699 232895 232895 6120 22928 -16808 -16808 -16808 4367950 380000 4268441 200896 99509 179104 278613 278613 198388 7345 191043 191043 803 803 803 2300182 750245 0 0 671526 671526 13125 13125 268490 135895 67947 64648 35740 18908 9584 7248 20778 10538 5270 4970 2414 2414 15230 15230 37448 21361 10681 5406 75661 20556 51429 3676 20690 16916 3774 8929 5958 2971 49173 32699 16474 10280 6068 3034 1178 55099 55099 10975 10039 936 TRAINING PROGRAM 49453 49453 EQUIPMENT 30988 27844 3144 EDUCATION 9299 9198 101 4757 1378 3379 1390055 947430 324720 117905 604897 528850 116245 56813 22453 29719 272751 238876 42147 22736 1981554 510950 1713339 1470604 6278471 7673512 7206000 7033000 16256303 17054110 41521 38024 100000 135000 287491 314918 429012 487942 X 4542653 4721017 2601349 3311963 8683289 8533188 15827291 16566168 16256303 17054110 910127 -171250 0 X false true X true false X 551459 899260 1167823 1295463 2549937 6463942 551459 899260 1167823 1295463 2549937 6463942 2253009 4210933 135826 156433 139255 165924 239015 836453 227 3519 3627 5303 803 13479 7313874 1141151 0.57570 0.45250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16 20 244458 691961 113982 159077 613562 1910114 true true 9367937 22900 -40377 28984 9321476 7750778 33659 1778653 195153 9367937 7383654 20604 462063 115543 7750778 7678501 18847 -165943 147750 7383655 7119270 21708 537523 7678501 0.92000 0.08000 false true true 886210 94742 980952 551032 421173 129859 306509 52787 253722 143061 36990 106071 1470604 PERPETUAL TRUSTS 7033000 F 7033000 AGENCY LIABILITIES 314918 314918 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 400 TOM L WILSON BLVD GALESBURG IL 61401 370896983 GOVERNMENT 84148 EDUCATION CHORAL DYNAMICS OF DYNAMICS PO BOX 432 GALESBURG IL 61401 371129534 501C3 10000 PRODUCTIONS CHRISTMAS IN ACTION GALESBURG 960 N CHERRY STREET GALESBURG IL 61401 371279349 501C3 7500 HOME MAINTENANCE CHILDRENS HOSPITAL OF IL AT OSF 530 NE GLEN OAK PEORIA IL 61637 371259284 501C3 7500 CHILD MENTAL HEALTH GALESBURG RESCUE MISSION PO BOX 591 435 E 3RD STREET GALESBURG IL 61401 376045342 501C3 8000 SHELTER RAINBOW RIDERS 822 200TH AVENUE MONMOUTH IL 61462 161747451 501C3 12100 RIDING FISH OF GALESBURG 288 HAWTHORNE COURT GALESBURG IL 614021922 371065150 501C3 10000 FOOD RELIEF GALESBURG CUSD 205 932 HARRISON ST PO BOX 1206 GALESBURG IL 61401 376003555 GOVERNMENT 6940 EDUCATION GALESBURG MUSEUMS INC 128 S CHAMBERS ST GALESBURG IL 61401 371356298 501 C3 10600 EDUCATION KNOX-GALESBURG SYMPHONY KNOX COLLEGE CAMPUS BOX K-195 GALESBURG IL 61401 366109296 501C3 5250 MUSIC KNOX COUNTY TEEN COURT 55 W TOMPKINS PO BOX 1387 GALESBURG IL 61401 364155285 501C3 5250 YOUTH NATIONAL RAILROAD HALL OF FAME 311 E MAIN SUITE 513 GALESBURG IL 61401 344047006 501C3 100000 EDUCATION SAFE HARBOR FAMILY CRISIS CENTER 1188 WEST MAIN ST GALESBURG IL 61401 371307763 501C3 7000 AIDING VICITIMS OF DOMESTIC VIOLENCE KCCDD INC 2015 WINDISH DRIVE GALESBURG IL 61401 370769033 501C3 15000 REHABILITATION KNOX COUNTY YMCA 216 W SIMMONS STREET GALESBURG IL 61401 376006768 501C3 20000 CHILDRENS PROGRAM THE ORPHEUM THEATRE 57 S KELLOFF STREET GALESBURG IL 61401 364593447 501C3 8000 YOUTH ENTERTAINMENT SERIES CASA OF KNOX COUNTY PO BOX 866 GALESBURG IL 61401 364140299 501C3 7250 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 10000 SPORTS KNOX COUNTY HOUSING AUTHORITY 216 W SIMMONS STREET GALESBURG IL 61401 376006768 GOVERNMENT 7500 EDUCATIONAL PROGRAM TRIUMPH SERVICES INC 2015 WINDISH DR GALESBURG IL 61401 371396234 501 C3 16500 CAMP KIDZ STONE HAYES CENTER FOR IND LIVING 39 NORTH PRAIRIE ST GALESBURG IL 61401 371338849 501 C3 8250 INDEPENDENT LIVING VNA COMMUNITY SERVICES 2262 GRAND AVENUE GALESBURG IL 61401 370673503 501 C3 7500 SENIOR OR DISABLED TRANSPORTATION KNOX COLLEGE 2 E SOUTH STREET GALESBURG IL 61401 370673513 GOVERNMENT 50500 EDUCATION SAINT AMBROSE UNIVERSITY 518 WEST LOCUST ST DAVENPORT IA 52803 420703280 GOVERNMENT 7500 EDUCATION JAMIESON COMMUNITY CENTER 1025 S 2ND STREET MONMOUTH IL 61462 370912489 501 C3 6500 SENIOR NUTRITION CAMP BIG SKY 9928 WEST GRANGE HALL ROAD PRINCEVILLE IL 61559 371401711 8150 DISABLED EDUCATION CENTRAL CONGREGATIONAL CHURCH 60 PUBLIC SQUARE GALESBURG IL 61401 370673471 CHURCH 11708 ROOF REPAIRS JACK LARSON PASSTHROUGH 246 E MAIN STREET GALESBURG IL 61401 5169 SHOES FULL VIEWPOINT PARK 246 E MAIN STREET GALESBURG IL 61401 54603 CONSTRUCTION OF PARK JONES HINCKLEY MONTHLY DISBURSEMENT 13125 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 STUDENT'S ACCOUNT. Additional Information for Schedule I GALESBURG COMMUNITY FOUNDATION PROVIDED $13,125 WORTH OF SUPPORT TO INDIVIDUALS. MARK KLEINE BOARD MEMBER RENT false CAROL SIMPSON BOARD MEMBER 205000 PURCHASE OF PROPERTY AT FMV 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 II N/A false GALESBURG COTTAGE HOSPITAL MALPRACTICE TRUST GALESBURG IL 61401 376186283 PAY MALPRACTICE CLAIMS IL 501C3 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 270000 FMV COTTAGE HEALTH FOUNDATION N COTTAGE HEALTH FOUNDATION O