2013-05-15T08:59:39-05:00 2012-06-30 371106622 Ginoli & Company LtdCPA's 7625 N University Ste A Peoria IL 616148303 990 2011-07-01 371397503 MORTON COMMUNITY FOUNDATION MORT 3092910434 105 E JEFFERSON ST MORTON IL 61550 SCOTT WITZIG 3092910434 2013-05-13 1 Mark D ReinkenCPA P00079028 3096712350 2013-05-13 2011 2016-02-25 16:41:14Z SCOTT WITZIG 309 N MAIN ST MORTON IL 61550 638990 0 X www.mortoncommunityfoundation.org X 2000 IL BENEFIT RESIDENTS OF MORTON AREA 13 13 1 0 0 0 373598 487136 0 0 119853 48065 2682 83518 496133 618719 53950 134966 0 0 97353 105518 0 0 2541 45306 51147 196609 291631 299524 327088 1802606 2205766 141773 195730 1660833 2010036 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 158013 134966 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. 158013 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 0 1 1 1 1 1 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 309 N MAIN ST SUITE B 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 0 0 0 0 0 0 0 0 487136 487136 48065 48065 85372 20271 65101 65101 MANAGEMENT FEES 900099 18417 18417 18417 618719 18417 0 113166 134966 134966 85338 85338 1800 1800 11911 11911 6469 6469 3750 3750 23047 23047 2541 2541 10823 10823 1843 1843 1611 1611 PRINTING & MATERIALS 3353 3353 MISCELLANEOUS MANAGEMEN 1953 1953 TECH SUPPORT 1219 1219 DUES 1007 1007 291631 158013 131077 2541 461088 530252 1338898 1670814 2620 4700 9658 9658 0 0 1802606 2205766 3571 6127 10518 15190 127684 174413 141773 195730 X 506559 479874 1154274 1530162 1660833 2010036 1802606 2205766 X 327088 22115 X 0 1 0 X 0 X 462711 106464 416629 283500 487136 1756440 462711 106464 416629 283500 487136 1756440 1756440 26416 30420 24987 119853 48065 249741 1760 2430 1793 2682 103789 112454 2118635 0.82900 0.85930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 100000 72300 264823 1 1 1 1356538 353762 68849 65675 17876 1695598 986473 252392 202819 70359 13192 1356538 817911 75802 114781 14100 7921 986473 1 0 9658 9658 0 0 PAYROLL LIABILITIES 2346 AGENCY LIABILITIES 172067 174413 618719 291631 327088 22115 22115 349203 646834 22115 6000 28115 618719 0 618719 297631 6000 6000 291631 0 291631 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 85372 85372 20271 85372 85372 20271 20271 65101 0 X Form 990, Part VI, Section B, line 11 THE GOVERNING BODY DOES NOT REVIEW FORM 990 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. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: Net unrealized gains on investments: 22,115.