2015-04-29T11:50:24-05:00 2014-12-31 363168081 SIKICH LLP 3201 W WHITE OAKS DR STE 102 SPRINGFIELD IL 62704 990 2014-01-01 237176723 COMMUNITY FOUNDATION OF EAST CENTRAL ILLINOIS COMM 2173590125 307 W UNIVERSITY AVENUE CHAMPAIGN IL 61820 JOAN DIXON PRESIDENT AND CEO 2173590125 2015-04-23 1 RICHARD LYNCH P01514704 2177933363 2015-04-13 2014 2016-03-07 17:11:31Z JOAN DIXON 307 W UNIVERSITY AVE CHAMPAIGN IL 61820 1561105 0 X CFECI.ORG X 1972 IL TO ENCOURAGE AND RECEIVE INTERVIVOS AND TESTAMENTARY GIFTS OF MONEY AND PROPERTY FROM DONORS AND TO APPLY SUCH GIFTS AND THE PROCEEDS THEREOF AS DIRECTED BY THE DONORS OR AS DEEMED APPRORIATE BY THE BOARD OF TRUSTEES, WHEN NOT SO DIRECTED OR WHERE IT IS IMPRACTICABLE TO CARRY OUT SUCH DIRECTIONS, ALL TO CHARITABLE PURPOSES FOR THE PRIMARY BENEFIT OF THE INHABITANTS OF EAST CENTRAL ILLINOIS. 15 15 3 25 0 0 1002697 781871 0 0 617009 550299 324779 228935 1944485 1561105 777298 831094 0 0 129114 158648 0 0 4492 288418 328057 1194830 1317799 749655 243306 14732982 15114851 0 16964 14732982 15097887 X TO ENCOURAGE AND RECEIVE INTERVIVOS AND TESTAMENTARY GIFTS OF MONEY AND PROPERTY FROM DONORS AND TO APPLY SUCH GIFTS AND THE PROCEEDS THEREOF AS DIRECTED BY THE DONORS OR AS DEEMED APPROPRIATE BY THE BOARD OF TRUSTEES, WHEN NOT SO DIRECTED OR WHERE IT IS IMPRACTICABLE TO CARRY OUT SUCH DIRECTIONS, ALL TO CHARITABLE PURPOSES FOR THE PRIMARY BENEFIT OF THE INHABITANTS OF EAST CENTRAL ILLINOIS. 0 0 1277302 831094 THE COMMUNITY FOUNDATION RECEIVES GIFTS, BEQUESTS AND DONATIONS ADMINISTERED BY AND FOR THE BENEFIT OF THE RESIDENTS OF EAST CENTRAL ILLINOIS. DURING 2014, GRANTS AND DESIGNATED DISTRIBUTIONS WERE PROVIDED TO OVER 170 DIFFERENCT CHARITABLE ORGANIZATIONS. THE FOUNDATION CONTINUES TO OFFER LEARNING OPPORTUNITIES FOR THE STAFF AND BOARDS OF LOCAL CHARITABLE AND CIVIC ORGANIZATIONS. 1277302 1 1 0 0 0 1 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 3 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X X JOAN DIXON PRESIDENT AND CEO 2173590125 307 W UNIVERSITY AVENUE CHAMPAIGN IL 61820 TOM COSTELLO TREASURER 1.00 X X 0 0 0 BROOKE DIDIER STARKS VICE-CHAIR 1.00 X X 0 0 0 CHARLES HUNDLEY TRUSTEE 1.00 X 0 0 0 MENAH PRATT-CLARKE SECRETARY 1.00 X X 0 0 0 ALAN NUDO TRUSTEE 1.00 X 0 0 0 WADE HAMPTON TRUSTEE 1.00 X 0 0 0 RICK WINKEL TRUSTEE 1.00 X 0 0 0 BONNIE KEMPER TRUSTEE 1.00 X 0 0 0 STEVE WHITSITT PAST CHAIR 1.00 X 0 0 0 JEFF DAVIS CHAIR 1.00 X X 0 0 0 KATIE BERMINGHAM TRUSTEE 1.00 X 0 0 0 TOM BROWN TRUSTEE 1.00 X 0 0 0 JEFF LIVESAY TRUSTEE 1.00 X 0 0 0 REBECCA MCBRIDE TRUSTEE 1.00 X 0 0 0 BRADELY UKEN TRUSTEE 1.00 X 0 0 0 JOAN DIXON PRESIDENT/CEO 50.00 X 85533 0 12964 85533 0 12964 0 0 0 0 0 781871 781871 423962 423962 126337 0 126337 126337 126337 ADMINISTRATIVE FEES 900099 174773 174773 PEER FARM INCOME 900099 26607 26607 27555 27555 228935 1561105 126337 0 652897 831094 831094 85533 78348 5560 1625 49884 45621 3237 1026 3000 2748 195 57 9964 9127 648 189 10267 9405 667 195 8500 7782 552 166 125 115 8 2 2141 1960 139 42 17496 16018 1137 341 3484 3190 226 68 16161 14796 1050 315 3580 3277 233 70 TRUSTEE/ADMINISTRATIVE 249053 228019 21034 DEVELOPMENT EXPENSE 13494 12354 877 263 CONDO EXPENSE 3922 3922 PEER FARM 3294 3294 6807 6232 442 133 1317799 1277302 36005 4492 529102 488621 599807 455997 30000 30000 19104 15283 13384 13384 0 0 12683299 13251872 871670 873078 14732982 15114851 16964 0 16964 X 420566 467060 1535643 1429987 12776773 13200840 14732982 15097887 14732982 15114851 243306 121599 0 X X 0 1 X 1 0 X 559491 512450 1154074 1002697 781871 4010583 559491 512450 1154074 1002697 781871 4010583 4010583 258135 589274 318644 353378 423962 1943393 194274 378973 313616 324779 228935 1440577 7394553 0.54240 0.60730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 78 23261 605257 122477 708617 679702 12598186 1 1 13094441 459113 623137 351572 249053 13576066 11065150 816244 1934182 496918 224217 13094441 9925314 289776 1353556 291787 33873 177836 11065150 10112537 248503 -9264 259459 30115 136888 9925314 9257547 147626 1107606 232937 28442 138863 10112537 0.02700 0.97300 0 0 13384 13384 0 0 FARM PROPERTY 800000 CONDOMINIUM 58000 CASH VALUE LIFE INSURANCE 15078 873078 X 1682704 121599 121599 1561105 0 1561105 1317799 0 1317799 0 1317799 PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ENTITY AND CLAIMS EXEMPTION FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR PROVISIONS OF STATE LAWS. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). IN ACCORDANCE WITH FASB ASC 740-10 WHICH ADDRESSES INCOME TAXES, THE FOUNDATION BELIEVES THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS RESULTING IN LIABILITIES THAT WOULD HAVE BEEN REQUIRED TO BE RECORDED FOR THE YEAR ENDED DECEMBER 31, 2014. THE FOUNDATION'S FORM 990 FOR 2011, 2012 AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. 1 CALVIN COLLEGE 10000 GENERAL SUPPORT CHAMPAIGN COUNTY NURSING HOME 6820 GENERAL SUPPORTGENERAL SUPPORT CHAMPAIGN PARK DISTRICT - VIRGINIA THEATRE 5161 GENERAL SUPPORT CHAMPAIGN URBANA SCHOOLS FOUNDATION 10000 GENERAL SUPPORT CHAMPAIGN URBANA SYMPHONY 11400 GENERAL SUPPORT COMMUNITY RESOURCE & COUNSELING CENTER 5670 GENERAL SUPPORT DEVELOPMENTAL SERVICES CENTER 25613 GENERAL SUPPORT DOCHA 5271 GENERAL SUPPORT DON MOYER BOYS & GIRLS CLUB 28067 GENERAL SUPPORT EASTERN ILLINOIS FOODBANK 8872 GENERAL SUPPORT FAMILY SERVICE OF CHAMPAIGN COUNTY 11227 GENERAL SUPPORT FIRE AND POLICE MEMORIAL 10971 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH OF TOLONO 5000 GENERAL SUPPORT FRIENDS FOREVER USA 10000 GENERAL SUPPORT GENERATIONS OF HOPE 14000 GENERAL SUPPORT GIRL SCOUTS OF CENTRAL ILLINOIS 11448 GENERAL SUPPORT GREATER CHAMPAIGN COUNTY AMBUCS 7500 GENERAL SUPPORT HOOPESTON MULTI-AGENCY SERVICE CENTER 5000 GENERAL SUPPORT LITTLE THEATRE ON THE SQUARE 6500 GENERAL SUPPORT MAHOMET-SEYMOUR EDUCATION FOUNDATION 10034 GENERAL SUPPORT MIAMI UNIVERSITY FOUNDATION 10000 GENERAL SUPPORT MONTICELLO RAILWAY MUSEUM 5489 GENERAL SUPPORT ORANGE DUFFEL BAG FOUNDATION 10000 GENERAL SUPPORT PARKVIEW WARWAW YMCA 6000 GENERAL SUPPORT PRESENCE COVENANT MEDICAL CENTER FOUNDATION 25000 GENERAL SUPPORT PROMISE HEALTHCARE 7736 GENERAL SUPPORT PROSPERITY GARDENS 8114 GENERAL SUPPORT PUBLIC ART LEAGUE 106952 GENERAL SUPPORT ROTARY DISTRICT 6490 14500 GENERAL SUPPORT SALT & LIGHT 6489 GENERAL SUPPORT THREE HIERACHS GREEK ORTHODOX CHURCH 8942 GENERAL SUPPORT U OF I FOUNDATION 137326 GENERAL SUPPORT UNITED WAY OF CHAMPAIGN COUNTY 41833 GENERAL SUPPORT URBANA SCHOOL DISTRICT #116 20000 GENERAL SUPPORT VERMILLION COUNTY RAPE CRISIS CENTER 17840 GENERAL SUPPORT VILLAGE OF GIFFORD 50000 GENERAL SUPPORT VARIOUS GRANTS UNDER 5000 146319 GENERAL SUPPORT PART I, LINE 2: THE GRANTEES MUST SIGN A FORM AGREEING TO USE FUNDS AS DESCRIBED IN GRANT. IN ADDITION, THE GRANTEES MUST PROVIDE RECEIPT OF ALL GRANT PROCEEDS SPENT. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS - THE BOARD OF DIRECTORS HAS A NOMINATING COMMITTEE WHICH PRESENTS PROSPECTIVE BOARD MEMBERS AND THE BOARD VOTES ON NEW MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990 - THE BOARD RECEIVED A COPY OF THE 990 PRIOR TO FILING FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONCLICTS POLICY ANNUALLY, THE TRUSTEES AND EMPLOYEES MUST COMPLETE A CONFLICTS OF INTEREST DISCLOSURE FORM. IN ADDITION, TRUSTEES AND EMPLOYEES WILL GIVE PROMPT DISCLOSURE TO THE BOARD OF TRUSTEES OF ANY CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL REVIEWED ANNUALLY BY EXECUTIVE COMMITTEE AND APPROVED BY ENTIRE BOARD. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION - ALL OF THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES AND FINANCIAL INFORMATION ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 1: MODIFIED CASH BASIS