2014-04-28T09:58:45-05:00 2013-12-31 272509623 Phillips Salmi & Associates LLC 112 S Main St Washington IL 61571 990 2013-01-01 371159944 GALESBURG COMMUNITY FOUNDATION GALE 246 E MAIN STREET GALESBURG IL 61401 JOSHUA GIBB EXECUTIVE DIREC 3093448898 2014-04-18 false Lori Salmi P00712052 3094444909 2014-04-28 2013 2015-11-30 17:44:51Z JOSHUA GIBB 5627586 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 55 0 0 1167823 1295463 4678 54477 477759 249089 358069 296150 2008329 1895179 405353 485351 0 295294 302992 0 115399 280303 398016 980950 1186359 1027379 708820 13411431 16256303 309424 429012 13102007 15827291 THE GALESBURG COMMUNITY FOUNDATION DEVELOPS AND SUPPORTS THE EFFORTS OF LOCAL PEOPLE AND ORGANIZATIONS TO FOSTER AND PROMOTE A HEALTHY COMMUNITY. false false 642628 485351 PROVIDE COMPETITIVE GRANT MAKING TO NONPROFITS WHOSE PROGRAMS ENGAGE AND BETTER THE COMMUNITY THEY SERVE. 45445 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. 688073 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 12 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 SECRETARY 1.00 0.00 X X 0 0 0 JOYCE COFFMAN BOARD MEMBER 1.00 0.00 X 0 0 0 JOEL ESTES VICE CHAIRMAN 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 94570 0 4725 94570 0 4725 0 false false false 1295463 1295463 54477 54477 54477 133690 133690 32234 6228 26006 26006 26006 3833480 3718081 115399 115399 115399 272939 8098 264841 264841 5303 5303 5303 1895179 599716 0 0 471601 471601 13750 13750 94570 56742 28371 9457 152221 69094 34548 48579 37561 17166 10116 10279 18640 9469 4735 4436 5739 5739 18115 18115 33664 33664 55026 53310 1716 28652 19804 8848 12535 5812 6723 45069 36239 8830 8327 4806 2403 1118 61067 61067 14527 13648 879 TRAINING PROGRAM 45445 45445 EQUIPMENT 55475 46220 9255 EDUCATION 7858 7611 247 6517 1485 5032 1186359 688073 382887 115399 362229 604897 182360 116245 25773 22453 323590 272751 21748 42147 2515809 802470 1753310 1713339 5103421 6278471 5639000 7206000 13411431 16256303 32809 41521 150000 100000 126615 287491 309424 429012 X 4454815 4542653 1564562 2601349 7082630 8683289 13102007 15827291 13411431 16256303 708820 2016464 0 X false true X true false X 799391 551459 899260 1167823 1295463 4713396 799391 551459 899260 1167823 1295463 4713396 2220628 2492768 184379 135826 156433 139255 165924 781817 406 227 3519 3627 5303 13082 5508295 1395178 0.45250 0.47580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14 14 171698 807555 44564 52200 467628 1311273 true true 7750778 33659 1778653 195153 9367937 7383654 20604 462063 115543 7750778 7678501 18847 -165943 147750 7383655 7119270 21708 537523 7678501 5955882 1163388 7119270 0.91000 0.09000 false true true 886210 268856 1155066 866652 706519 160133 306509 32354 274155 187582 63597 123985 1713339 PERPETUAL TRUSTS 7206000 F 7206000 AGENCY LIABILITIES 287491 287491 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 KNOX CNTY COMM HEALTH CLINIC 1361 WEST FREMONT ST GALESBURG IL 61401 274023619 GOVERNMENT 15000 HEALTH CHORAL DYNAMICS OF DYNAMICS PO BOX 432 GALESBURG IL 61401 371129534 501C3 11000 PRODUCTIONS CHRISTMAS IN ACTION GALESBURG 960 N CHERRY STREET GALESBURG IL 61401 371279349 501C3 7000 HOME MAINTENANCE COSTA CATHOLIC ACADEMY 2726 COSTA DRIVE GALESBURG IL 61401 370961600 501C3 5000 BUILDING FUND 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 9000 RIDING FISH OF GALESBURG 288 HAWTHORNE COURT GALESBURG IL 614021922 371065150 501C3 5000 FOOD RELIEF GALESBURG CUSD 205 932 HARRISON ST PO BOX 1206 GALESBURG IL 61401 376003555 GOVERNMENT 23660 EDUCATION HEART OF ILLINOIS BBBS 2101 WINDISH DRIVE 201 GALESBURG IL 61401 371082017 501C3 10000 BIG BROTHERS BIG SISTERS GALESBURG SYMPHONY KNOX COLLEGE CAMPUS BOX K-195 GALESBURG IL 61401 366109296 501C3 5495 MUSIC HISTORICAL ELLISVILLE RESTORATION O PO BOX 41 ELLISVILLE IL 61431 371338853 501C3 17900 INSTALLATION KNOX COUNTY HEALTH DEPARTMENT 1361 W FREMONT ST GALESBURG IL 61401 376001167 GOVERNMENT 8500 HEALTH VNA COMMUNITY SERVICES 2262 GRAND AVENUE GALESBURG IL 61401 370673503 501C3 10000 MEALS KCCDD INC 2015 WINDISH DRIVE GALESBURG IL 61401 370769033 501C3 5000 REHABILITATION KNOX COUNTY YMCA 216 W SIMMONS STREET GALESBURG IL 61401 376006768 501C3 19890 CHILDRENS PROGRAM PRAIRIELAND HOSPICE FOUNDATION 755 N HENDERSON STREET GALESBURG IL 61401 371194712 501C3 12500 THERAPY CASA OF KNOX COUNTY PO BOX 866 GALESBURG IL 61401 364140299 501C3 7200 CHILD ADVOCATES ROWVA PUBLIC SCHOOLS FOUNDATION 335 N JOY ST ONEIDA IL 61467 371373370 GOVERNMENT 6500 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 10500 EDUCATIONAL PROGRAM BUCHANAN CENTER FOR THE ARTS 64 PUBLIC SQUARE MONMOUTH IL 614621756 371261024 501 C3 8000 ART INSTRUCTION STONE HAYES CENTER FOR IND LIVING 39 NORTH PRAIRIE ST GALESBURG IL 61401 371338849 501 C3 12000 INDEPENDENT LIVING PRAIRIE STATE LEGAL SERVICES 311 E MAIN STREET 302 GALESBURG IL 61401 371030764 501 C3 5000 LEGAL SERVICES KNOX COLLEGE 2 E SOUTH STREET GALESBURG IL 61401 370673513 GOVERNMENT 93000 EDUCATION UNITED WAY OF KNOX COUNTY 311 E MAIN STREET SUITE 511 GALESBURG IL 614020807 370844009 501 C3 12042 FUNDRAISING JONES HINCKLEY MONTHLY DISBURSEMENT 12 13750 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 $13,750 WORTH OF SUPPORT TO INDIVIDUALS. MARK KLEINE BOARD MEMBER 21017 RENT 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. Explanation of other changes in net assets or fund balances Part XI line 9 UNREALIZED LOSS ON INVESTMENTS ($3,704)CHANGE IN VALUE IN PERPETUAL INTEREST IN TRUSTS 1,567,000 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 164500 COTTAGE HEALTH FOUNDATION N 64207 COTTAGE HEALTH FOUNDATION O 202535