2015-09-28T16:32:04-05:00 2015-04-30 371119790 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2014-05-01 364570632 CHAMPAIGN PARKS FOUNDATION CHAM 2173982550 706 KENWOOD ROAD CHAMPAIGN IL 61821 BRYAN BANKS SECRETARY 2173562797 2015-09-10 1 MARK E CZYS CPA P00088670 2173512000 2014 2016-02-25 16:41:14Z BRYAN BANKS 3806 DEERFIELD DR CHAMPAIGN IL 61822 147514 0 X N/A X 2005 IL THE FOUNDATION'S PURPOSE IS TO CARRY OUT CAPITAL CAMPAIGNS, MANAGEMENT AND ACCEPTANCE OF DONATIONS AND GIFTS TO AND STRICTLY FOR THE BENEFIT OF THE CHAMPAIGN PARK DISTRICT. 11 11 0 10 0 0 137254 113134 0 0 2373 3125 0 9255 139627 125514 41544 10916 0 0 0 0 0 0 7081 171543 37050 213087 47966 -73460 77548 614824 626401 72032 6061 542792 620340 THE FOUNDATION'S PURPOSE IS TO CARRY OUT CAPITAL CAMPAIGNS, MANAGEMENT AND ACCEPTANCE OF DONATIONS AND GIFTS TO AND STRICTLY FOR THE BENEFIT OF THE CHAMPAIGN PARK DISTRICT. 0 0 28674 10916 CARRY OUT CAPITAL CAMPAIGNS, MANAGEMENT AND ACCEPTANCE OF DONATIONS AND GIFTS TO AND STRICTLY FOR THE BENEFIT OF THE CHAMPAIGN PARK DISTRICT. 28674 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 1 0 0 0 IL X JOSEPH DELUCE 2178193821 706 KENWOOD ROAD CHAMPAIGN IL 61821 X LOU LIAY BOARD MEMBER 0.30 X 0 0 0 ART THOMA ASST SECRETARY 0.30 X X 0 0 0 NEWT DODDS VICE CHAIR 0.30 X X 0 0 0 JOSEPH DELUCE CPD EXECUTIVE DIRECTOR 0.30 X X 0 0 0 PENN NELSON BOARD MEMBER 0.30 X 0 0 0 CRAIG HAYS CHAIR 0.30 X X 0 0 0 BRYAN BANKS SECRETARY 0.30 X X 0 0 0 SCOTT MILLER CHAIR 0.30 X X 0 0 0 TOM WHOOLEY SECOND VICE CHAIR 0.30 X X 0 0 0 LAURA SHAPLAND BOARD MEMBER 0.30 X 0 0 0 GARY WACKERLIN CPD TREASURER 0.30 X 0 0 0 0 0 0 0 0 0 0 0 1000 112134 113134 3125 3125 31255 1000 22000 9255 9255 125514 0 0 12380 10916 10916 8750 8750 102 102 3528 219 3309 214 214 DISTRICT PROJECTS 17758 17758 SUPPLIES 2879 2879 POSTAGE AND MAILING 2051 2007 44 PRINTING AND DUPLICATIN 911 164 747 857 857 47966 28674 12211 7081 163085 181874 441739 444527 10000 614824 626401 72032 6061 72032 6061 X 80336 81357 394337 470864 68119 68119 542792 620340 614824 626401 77548 0 X X 0 1 X 1 0 X 227084 181061 165399 137254 112134 822932 227084 181061 165399 137254 112134 822932 67284 755648 28164 7062 2913 2373 3125 43637 866569 32255 0.87200 0.84450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68119 68119 68119 68119 68119 68119 1.00000 0 0 0 212222 86708 86708 125514 0 125514 134674 86708 86708 47966 0 47966 RAFFLE 32255 1000 31255 22000 32255 1000 31255 22000 22000 9255 1 CHAMPAIGN PARK DISTRICT 706 KENWOOD ROAD CHAMPAIGN IL 61821 376000474 10916 UNDESIGNATED FUNDS USED TO FURTHER THE DISTRICT'S MISSION AND PURPOSE PART I, LINE 2: GRANTS WERE MADE ONLY TO CHAMPAIGN PARK DISTRICT. THE FOUNDATION AND PARK DISTRICT WORK CLOSELY TOGETHER ALLOWING THE FOUNDATION TO ENSURE PROPER USAGE OF GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 7B BOTH THE CHAMPAIGN PARKS FOUNDATION AND CHAMPAIGN PARKS DISTRICT BOARD HAVE TO APPROVE NEW FOUNDATION BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS RECEIVE AN EMAIL OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AS SITUATIONS ARISE DURING THE COURSE OF THE YEAR, THE BOARD WILL ADDRESS THE EXISTENCE OF POTENTIAL CONFLICTS OF INTEREST PRIOR TO VOTING ON A DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.