2013-12-10T11:08:52-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 900 BOX 1835 PEORIA IL 616561835 990 2012-07-01 364200821 PEORIA PUBLIC SCHOOL DISTRICT 150 FOUNDATION PEOR 3096726738 3202 N WISCONSIN AVENUE PEORIA IL 61603 SCOTT SETTELMYER 3096726738 2013-12-05 1 SAMUEL A CIGELNIK P00324762 3096714500 2012 2015-11-30 17:44:51Z SCOTT SETTELMYER 3202 N WISCONSIN AVENUE PEORIA IL 61603 280442 0 X PPSFOUNDATION.ORG X 1998 IL SUPPORT PEORIA PUBLIC SCHOOL DISTRICT 150 BY PROVIDING GRANTS AND FUNDS USED FOR THE ACTIVITIES OF RESEARCH AND PROVIDING QUALITY EDUCATION. 9 9 2 0 0 0 264630 111383 0 0 31124 98869 129535 49898 425289 260150 264122 174009 0 0 57545 52994 0 0 0 34919 30639 356586 257642 68703 2508 1087381 1086037 22399 18547 1064982 1067490 SUPPORT PEORIA PUBLIC SCHOOL DISTRICT 150 BY PROVIDING GRANTS AND FUNDS USED FOR THE ACTIVITIES OF RESEARCH AND PROVIDING QUALITY EDUCATION. 0 0 212617 174009 AID PEORIA PUBLIC SCHOOL DISTRICT 150 BY PROVIDING GRANTS AND FUNDS USED FOR THE ACTIVITIES OF RESEARCH AND PROVIDING QUALITY EDUCATION. 212617 1 1 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 2 1 0 0 0 0 0 1 1 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X SCOTT SETTELMYER 3096726738 3202 N WISCONSIN AVENUE PEORIA IL 61603 ANDY CHIOU 0.50 X 0 0 0 ANDREW MUIR 0.50 X 0 0 0 GLEN BARTON 0.50 X X 0 0 0 LARAINE E BRYSON 0.50 X 0 0 0 SCOTT SETTELMYER 0.50 X X 0 0 0 ANNE BARTOLO 0.50 X 0 0 0 RYAN BEASLEY 0.50 X 0 0 0 VALERIA PIERCE 0.50 X 0 0 0 JOHN SAHN 0.50 X X 0 0 0 CINDY MORRIS 40.00 X 45000 0 0 45000 0 0 0 0 0 0 0 111383 111383 24923 24923 73946 0 73946 73946 73946 70190 20292 49898 49898 260150 0 0 148767 143980 143980 30029 30029 45000 33750 11250 4228 2114 2114 3766 2744 1022 429 429 3085 3085 3935 3935 346 346 844 844 MISCELLANEOUS 14450 14450 INVESTMENT MANAGEMENT F 6880 6880 SUPPLIES 594 594 PRINTING & PUBLICATION 76 76 257642 212617 45025 0 1062446 235778 24935 10040 0 840219 1087381 1086037 22399 18547 22399 18547 X 0 0 0 0 0 0 1064982 1067490 1087381 1086037 2508 0 X 0 0 0 X X X 0 0 0 PEORIA PUBLIC SCHOOLS DISTRICT 150 376001759 2 1 1 1 143980 1 143980 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 4919 3548 111301 0 0 102002 1853 13612 5526 1074 110867 103857 3692 -4578 -969 102002 87174 17622 -939 103857 76912 11087 -825 87174 93470 -10100 -5650 -808 76912 1.00000 0 0 0 COMMUNITY FOUNDATION INVESTMENT 771254 F VANGUARD 500 INDEX 68965 F 840219 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: SUPPORT PEORIA PUBLIC SCHOOL DISTRICT 150 BY PROVIDING GRANTS AND FUNDS USED FOR THE ACTIVITIES OF RESEARCH AND PROVIDING QUALITY EDUCATION. GOLF OUTING 70190 70190 20292 70190 70190 20292 20292 49898 0 PEORIA PUBLIC SCHOOLS DISTRICT 150 3202 N WISCONSIN AVENUE PEORIA IL 61603 376001759 7745 FMV CLASSROOM TECHNOLOGY ITEMS ASSIST PEORIA PUBLIC SCHOOLS WITH PURCHASING TECHNOLOGY EQUIPMENT FOR THEIR CLASSROOMS. PEORIA PUBLIC SCHOOLS DISTRICT 150 3202 N WISCONSIN AVENUE PEORIA IL 61603 376001759 136235 FMV CLASSROOM SUPPLY ITEMS ASSIST PEORIA PUBLIC SCHOOLS WITH PURCHASING VARIOUS SUPPLIES FOR THEIR CLASSROOMS. 1 STUDENT SCHOLARSHIPS 57 30029 FORM 990, PART VI, SECTION A, LINE 4 DURING THE CURRENT FISCAL YEAR ENDED JUNE 30, 2013, THE BOARD MODIFIED THE GOVERNING DOCUMENTS IN REGARDS TO THE DISTRIBUTION OF ASSETS UPON DISSOLUTION. PREVIOUSLY, ALL ASSETS WERE TO BE DISTRIBUTED TO PEORIA PUBLIC SCHOOL DISTRICT 150. THE ASSETS WILL NOW BE TRANSFERRED TO A 501(C)3 ORGANIZATION, WHERE THE FUNDS WILL BE ADMINISTERED ON BEHALF OF PEORIA PUBLIC SCHOOL DISTRICT 150. FORM 990, PART VI, SECTION A, LINE 8B COMMITTEES DO NOT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEY DO NOT KEEP MINUTES AT THEIR MEETINGS. ALL DECISIONS MADE BY THE COMMITTEES ARE BROUGHT TO THE BOARD OF DIRECTORS FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE TREASURER OF THE ORGANIZATION PRIOR TO FILING. IT IS ALSO AVAILABLE FOR THE BOARD OF DIRECTORS TO REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION IS VERY SMALL IN SIZE AND BOARD MEMBERS ARE AWARE OF WHAT EACH OTHER DO PROFESSIONALLY. NO CONFLICTS OF INTEREST HAVE EVER EXISTED. HOWEVER, THE ORGANIZATION REQUIRES THE BOARD MEMBERS TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CHAIRMAN REVIEW'S THE COMPENSATION OF THE ORGANIZATION'S PRESIDENT/SECRETARY ANNUALLY AND DISCUSSES HIS FINDINGS WITH THE ENTIRE BOARD OF DIRECTORS. THE COMPENSATION IS BASED ON PERFORMANCE OBJECTIVES THAT ARE ESTABLISHED EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.