2013-09-15T13:28:18-05:00 2013-04-30 371119790 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2012-05-01 364570632 CHAMPAIGN PARKS FOUNDATION CHAM 2173982550 706 KENWOOD ROAD CHAMPAIGN IL 61821 CRAIG HAYES 2173598930 2013-09-13 1 MARK E CZYS CPA P00088670 2173512000 2012 2016-02-24 21:20:13Z CRAIG HAYS 28 GREENCROFT DRIVE CHAMPAIGN IL 61821 168312 0 X N/A X 2005 IL THE FOUNDATION'S PURPOSE IS TO CARRY OUT CAPITAL CAMPAIGNS, MANAGEMENT AND ACCEPTANCE OF DONATIONS AND GIFTS TO AND STRICTLY FOR THE BENEFIT OF THE CHAMPAIGN PARK DISTRICT. 11 11 0 10 0 0 181061 165399 0 0 7062 2913 0 0 188123 168312 29000 25000 0 0 0 0 0 0 4453 384943 333039 413943 358039 -225820 -189727 809242 619899 24318 3647 784924 616252 THE FOUNDATION'S PURPOSE IS TO CARRY OUT CAPITAL CAMPAIGNS, MANAGEMENT AND ACCEPTANCE OF DONATIONS AND GIFTS TO AND STRICTLY FOR THE BENEFIT OF THE CHAMPAIGN PARK DISTRICT. 0 0 338576 25000 CARRY OUT CAPITAL CAMPAIGNS, MANAGEMENT AND ACCEPTANCE OF DONATIONS AND GIFTS TO AND STRICTLY FOR THE BENEFIT OF THE CHAMPAIGN PARK DISTRICT. 338576 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 4 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 IL X BOBBIE HERAKOVICH 2173982550 706 KENWOOD ROAD CHAMPAIGN IL 61821 X LOU LIAY 0.30 X 0 0 0 ART THOMA 0.30 X 0 0 0 NEWT DODDS 0.30 X 0 0 0 BOBBIE HERAKOVICH 0.30 X X 0 0 0 PENN NELSON 0.30 X X 0 0 0 BARBARA S HUNDLEY 0.30 X 0 0 0 JOHN FRAUENHOFFER 0.30 X X 0 0 0 CRAIG HAYS 0.30 X 0 0 0 DENNY MCMILLAN 0.30 X 0 0 0 DAN MCCULLEY 0.30 X X 0 0 0 SCOTT MILLER 0.30 X 0 0 0 GARY WACKERLIN 0.30 X 0 0 0 0 0 0 0 0 0 0 0 35000 130399 165399 2913 2913 168312 0 0 2913 25000 25000 5500 5500 5013 5013 92 92 DISTRICT PROJECTS 313576 313576 FUNDRAISERS 4371 3853 518 POSTAGE AND MAILING 2820 2820 PRINTING AND DUPLICATIN 1023 1023 644 644 358039 338576 15010 4453 809242 584899 35000 809242 619899 24318 3647 24318 3647 X 125264 116510 659660 499742 784924 616252 809242 619899 -189727 21055 0 X X 0 1 X 1 0 X 221955 152392 227084 181061 165399 947891 221955 152392 227084 181061 165399 947891 73130 874761 13916 22737 28164 7062 2913 74792 1022683 0.85540 0.90730 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 218919 50607 50607 168312 0 168312 408646 50607 50607 358039 0 358039 1 CHAMPAIGN PARK DISTRICT 706 KENWOOD ROAD CHAMPAIGN IL 61821 376000474 25000 UNDESIGNATED FUNDS USED TO FURTHER THE DISTRICT'S MISSION AND PURPOSE PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: GRANTS WERE MADE ONLY TO CHAMPAIGN PARK DISTRICT. THE FOUNDATION AND PARK DISTRICT WORK CLOSELY TOGETHER ALLOWING THE FOUNDATION TO ENSURE PROPER USAGE OF GRANT FUNDS. FORM 990, PART VI, SECTION A, LINE 4 THE BY-LAWS WERE AMENDED TO INCREASE THE NUMBER OF SEATS ON THE BOARD. FORM 990, PART VI, SECTION A, LINE 7B BOTH THE CHAMPAIGN PARKS FOUNDATION AND CHAMPAIGN PARKS DISTRICT BOARD HAVE TO APPROVE NEW FOUNDATION BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS RECEIVE AN EMAIL OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AS SITUATIONS ARISE DURING THE COURSE OF THE YEAR, THE BOARD WILL ADDRESS THE EXISTENCE OF POTENTIAL CONFLICTS OF INTEREST PRIOR TO VOTING ON A DECISION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORMS 1023 AND 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.