2013-04-17T15:08:47-05:00 2012-12-31 272509623 Phillips Salmi & Associates LLC 112 S Main St Washington IL 61571 990 2012-01-01 371159944 GALESBURG COMMUNITY FOUNDATION GALE 246 E MAIN STREET GALESBURG IL 61401 JOSHUA GIBB 3093448898 2013-04-16 true Lori Salmi P00712052 3094444909 2013-04-17 2012 2016-03-07 17:11:31Z 7285907 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. 12 11 10 0 0 899260 1167823 4512 4678 92321 477759 429656 358069 1425749 2008329 448069 405353 0 311253 295294 0 116634 285828 280303 1045150 980950 380599 1027379 12559701 13411431 714369 309424 11845332 13102007 THE GALESBURG COMMUNITY FOUNDATION DEVELOPS AND SUPPORTS THE EFFORTS OF LOCAL PEOPLE AND ORGANIZATIONS TO FOSTER AND PROMOTE A HEALTHY COMMUNITY. false false 543902 405353 PROVIDE COMPETITIVE GRANT MAKING TO NONPROFITS WHOSE PROGRAMS ENGAGE AND BETTER THE COMMUNITY THEY SERVE. 32647 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. 576549 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 false false false false false false false false false true false false false false false true true true false false true 12 0 true 10 true false false false false false false false false false false false false false X 12 11 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 X CARL NIXON 1.00 X X 0 0 0 CAROL SIMPSON 1.00 X 0 0 0 CAROL ST AMANT 1.00 X 0 0 0 DAVID PEARSON 1.00 X X 0 0 0 HARRY BULKELEY 1.00 X 0 0 0 JOEL ESTES 1.00 X X 0 0 0 JOYCE COFFMAN 1.00 X 0 0 0 LANCE HUMPHREYS 1.00 X 0 0 0 MARK KLEINE 1.00 X X 0 0 0 NANCY ERICKSON 1.00 X 0 0 0 TOM MALONEY 1.00 X 0 0 0 0 0 0 0 false false false MAK PROPERTIES OF IL LLC 250 E MAIN ST STE 112 GALESBURG IL 61401 CONSTRUCTION 272683 1 250000 917823 1167823 4678 4678 4678 80273 80273 58982 5773 53209 53209 53209 5608494 5211008 397486 397486 397486 362030 60797 301233 301233 3627 3627 3627 2008329 840506 0 0 405353 405353 236504 113294 56648 66562 41731 17180 10392 14159 17059 8075 4038 4946 7487 7487 14568 14568 5434 5434 7814 5826 1988 17646 13623 4023 12828 9125 3703 37046 27726 9320 7936 7921 15 46668 46668 16538 15805 733 TRAINING PROGRAM 32647 32647 EQUIPMENT 59018 51309 7709 EDUCATION 7651 7352 299 7022 3845 3177 980950 576549 287767 116634 256090 362229 353553 182360 27410 25773 331935 323590 59274 21748 2494713 741403 1386247 1753310 5103421 10145192 5639000 12559701 13411431 37179 32809 305000 150000 372190 126615 714369 309424 X 4127585 4454815 888141 1564562 6829606 7082630 11845332 13102007 12559701 13411431 1027379 229296 0 X false true X true false X 187652 799391 551459 899260 1167823 3605585 187652 799391 551459 899260 1167823 3605585 1493513 2112072 209022 184379 135826 156433 139255 824915 599 406 227 3519 3627 8378 4438878 1681371 0.47580 0.40540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11 16 229159 388118 5134 24464 340494 555918 true true 7383654 20604 462063 115543 7750778 7678501 18847 -165943 147750 7383655 7119270 21708 537523 7678501 5955882 1163388 7119270 7042882 -1087000 5955882 0.91000 0.09000 false true true 886210 268856 1155066 866652 681545 185107 306509 11920 294589 166486 47938 118548 1753310 PERPETUAL TRUSTS 5639000 F 5639000 AGENCY LIABILITIES 126615 126615 X D13 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 4MORE LIKELY THAN NOT4 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 5000 HEALTH CHORAL DYNAMICS OF DYNAMICS PO BOX 432 GALESBURG IL 61401 371129534 501C3 10000 PRODUCTIONS DISCOVERY DEPOT CHILDRENS MUS 128 SOUTH CHAMBERS STREET GALESBURG IL 61401 371356298 501C3 91266 OUTREACH PRARIE PLAYERS CIVIC THEATRE PO BOX 831 1154 N CEDAR ST GALESBURG IL 61402 237224598 501C3 10000 PRODUCTION GALESBURG RESCUE MISSION PO BOX 591 435 E 3RD STREET GALESBURG IL 61401 376045342 501C3 6000 SHELTER RAINBOW RIDERS 822 200TH AVENUE MONMOUTH IL 61462 161747451 501C3 25150 RIDING CHILDRENS HOSPITAL OF ILL 530 NE GLEN OAK AVE PEORIA IL 61637 371259284 501C3 8000 GALESBURG CUSD 205 932 HARRISON ST PO BOX 1206 GALESBURG IL 61401 376003555 GOVERNMENT 7400 TRIUMPH SERVICES 2015 WINDISH DRIVE GALESBURG IL 61401 371396234 501C3 6000 SMMR CAMP GALESBURG SYMPHONY KNOX COLLEGE CAMPUS BOX K-195 GALESBURG IL 61401 366109296 501C3 6000 MUSIC SAFE HARBOR FAMILY CRISIS CENT 1188 W MAIN STREET GALESBURG IL 61401 371307763 501C3 7000 KNOX COUNTY HEALTH DEPARTMENT 1361 W FREMONT ST GALESBURG IL 61401 376001167 501C3 8500 HEALTH VNA COMMUNITY SERVICES 2262 GRAND AVENUE GALESBURG IL 61401 370673503 501C3 15000 SR FITNESS THE ORPHEUM THEATRE 250 E MAIN STREET GALESBURG IL 61401 364593447 501C3 5000 WESTERN ILLINOIS NATURE GROUP 1370 FRANK ST GALESBURG IL 61401 364205522 501C3 5000 PRAIRIELAND HOSPICE FOUNDATION 755 N HENDERSON STREET GALESBURG IL 61401 371194712 501C3 13650 CASA OF KNOX COUNTY PO BOX 866 GALESBURG IL 61401 364140299 501C3 5500 LAGRACE HALL OF HOPE 1116 SKINNER STREET GALESBURG IL 61401 800112655 501C3 10000 KNOX COUNTY HOUSING AUTHORITY 216 W SIMMONS STREET GALESBURG IL 61401 376006768 GOVERNMENT 12500 BUCHANAN CENTER FOR THE ARTS 64 PUBLIC SQUARE MONMOUTH IL 614621756 371261024 501 C3 7500 NIELSON ELEMENTARY SCHOOL 547 N FARNHAM STREET GALESBURG IL 61401 376003555 GOVERNMENT 7500 PRAIRIE STATE LEGAL SERVICES 311 E MAIN STREET 302 GALESBURG IL 61401 371030764 501 C3 6500 KNOX COLLEGE 2 E SOUTH STREET GALESBURG IL 61401 370673513 GOVERNMENT 47000 CITY OF KNOXVILLE 33 NORTH PUBLIC SQUARE KNOXVILLE IL 61448 376001178 GOVERNMENT 10000 I1 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 STUDENT9S ACCOUNT. MARK KLEINE BOARD MEMBER 272683 CONSTRUCTION COSTS false MARK KLEINE BOARD MEMBER 15285 RENT false O01 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. O02 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. O03 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. O04 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. O05 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 233,000 COTTAGE HEALTH FOUNDATION 246 E MAIN STREET GALESBURG IL 61401 370661205 SUPPORT GALESBURG COMMUNITY FO IL 501C3 II N/A false GALESBURG COTTAGE HOSPITAL MALPRACTICE TRUST GALESBURG IL 61401 376186283 PAY MALPRACTICE CLAIMS IL 501C3 II N/A false true true false false false false false false false false false false true false false false false false COTTAGE HEALTH FOUNDATION C 250000 COST