2014-01-27T12:14:49-06:00 2013-06-30 371106622 Ginoli & Company LtdCPA's 7625 N University Ste A Peoria IL 616148303 990 2012-07-01 371397503 MORTON COMMUNITY FOUNDATION MORT 3092910434 105 E JEFFERSON ST MORTON IL 61550 SCOTT WITZIG 3092910434 2013-12-04 1 Mark D ReinkenCPA P00079028 3096712350 2013-12-04 2012 2015-11-30 17:44:51Z SCOTT WITZIG 105 E JEFFERSON MORTON IL 61550 563292 0 X www.mortoncommunityfoundation.org X 2000 IL BENEFIT RESIDENTS OF MORTON AREA 13 13 2 0 0 0 487136 308419 0 0 48065 147130 83518 85587 618719 541136 134966 237356 0 0 105518 114298 0 0 1965 51147 56811 291631 408465 327088 132671 2205766 2612779 195730 383686 2010036 2229093 THE MISSION OF THE MORTON COMMUNITY FOUNDATION IS TO RECEIVE, INVEST AND DISTRIBUTE FUNDS FOR THE BENEFIT OF MORTON AREA RESIDENTS AND TO HELP THEM ACHIEVE THEIR PHILANTHROPIC GOALS. 0 0 262334 237356 PRIMARY EFFORTS WERE INFORMATIONAL REGARDING INTENT TO ACCUMULATE A PERMANENT ENDOWMENT WITH ANNUAL GRANTS TO BENEFIT RESIDENTS OF MORTON AREA TO BE MADE FROM EARNINGS. 262334 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 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 2 2 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 IL X SCOTT WITZIG 3092910434 105 E JEFFERSON MORTON IL 61550 X MARY JANE JOHNSON 0.00 X 0 0 0 CRAIG BARLEY 0.00 X X 0 0 0 LINDA MARTIN 0.00 X 0 0 0 ROB PERSONETT 0.00 X 0 0 0 CHRISTINA TAYLOR 0.00 X 0 0 0 LAURA ELAM 0.00 X 0 0 0 NICOLE GIBSON 0.00 X 0 0 0 MICHELE KUHL 0.00 X X 0 0 0 WAYNE MENOLD 0.00 X 0 0 0 DAVE MILLS 0.00 X X 0 0 0 MIKE MURPHY 0.00 X 0 0 0 TYLER PETERSEN 0.00 X 0 0 0 JANICE SHERMAN 0.00 X X 0 0 0 SCOTT WITZIG 45.00 X 84255 0 0 84255 0 0 0 0 0 0 0 308419 308419 147130 147130 92905 22156 70749 70749 MANAGEMENT FEES 900099 14838 14838 14838 541136 14838 0 217879 237356 237356 92062 92062 2839 2839 12353 12353 7044 7044 4075 4075 24978 24978 1965 1965 10653 10653 4363 4363 1343 1343 2045 2045 OFFICE RELOCATION 2804 2804 PRINTING & MATERIALS 1193 1193 TECH SUPPORT 1084 1084 DUES 1004 1004 1304 1304 408465 262334 144166 1965 530252 601075 1670814 2005411 4700 922 16372 11001 0 5371 2205766 2612779 6127 2028 15190 24030 174413 357628 195730 383686 X 479874 540094 1530162 1688999 2010036 2229093 2205766 2612779 132671 86386 0 X 0 1 X 0 0 X 106464 416629 283500 487136 308419 1602148 106464 416629 283500 487136 308419 1602148 1602148 30420 24987 119853 48065 147130 370455 2430 1793 2682 103789 107742 218436 2191039 0.73120 0.82900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 11200 159500 115310 1 1 1 1695598 215136 232694 76356 29428 2037644 1356538 353762 68849 65675 17876 1695598 986473 252392 202819 70359 13192 1356538 817911 75802 114781 14100 7921 986473 1 0 16372 11001 5371 5371 PAYROLL LIABILITIES 1760 AGENCY LIABILITIES 355868 357628 640722 86386 13200 99586 541136 0 541136 421665 13200 13200 408465 0 408465 Description of Intended Use of Endowment Funds: Part V, Line 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF FUNDS ESTABLISHED TO SUPPORT VARIOUS PROGRAMS AND ACTIVITIES OF THE FOUNDATION. FUNDRAISING EVENT 92905 92905 22156 92905 92905 22156 22156 70749 0 Form 990, Part VI, Section B, line 11 THE FINANCE COMMITTEE REVIEWS FORM 990 AND REPORTS TO THE FULL BOARD BEFORE IT IS FILED WITH THE IRS. Form 990, Part VI, Section B, line 12c THE PRESIDENT REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section C, line 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.