PRESIDENT

2013-09-12T11:53:25-05:00 2013-04-30 MAY COCAGNE & KING PC 1353 E MOUND RD SUITE 300 DECATUR IL 62526 990 2012-05-01 371098847 DECATUR PARKS FOUNDATION INC DECA 2174225911 620 EAST RIVERSIDE AVENUE DECATUR IL 62521 JUDITH LOCKE PRESIDENT 2174225911 2013-07-23 CATHY J MANSUR 2178752655 2013-09-12 2012 2016-02-24 21:20:13Z JUDITH LOCKE 620 EAST RIVERSIDE AVENUE DECATUR IL 62521 305296 false X DECATUR-PARKS.ORG X 1981 IL TO BENEFIT THE DECATUR PARK DISTRICT 25 25 0 25 0 1543935 304600 0 564 696 0 1544499 305296 125960 126554 0 0 0 4440 8922 16212 134882 142766 1409617 162530 1871428 2048583 6347 20284 1865081 2028299 X TO BENEFIT THE DECATUR PARK DISTRICT false false 66557 90457 PARK PROJECTS - PROVIDE FUNDS TO ASSIST WITH VARIOUS PROJECTS AND IMPROVEMENTS IN THE LOCAL AREA PARKS. 46164 150998 ZOO PROJECTS - ASSIST WITH FUNDING VARIOUS PROJECTS AND IMPROVEMENTS AT DECATUR PARK DISTRICT SCOVILL ZOO 13833 9889 DECATUR PARK DISTRICT JUNIOR GOLF PROGRAM 44295 RECREATION - TO BENEFIT THE PARKS AND PROGRAMS OF DECATUR PARK DISTRICT 44295 126554 true true false false false false false false false false true true false true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 false 0 false false false false false false false false false false false false X 25 25 false false false false false false false true true false false true false false false false false false IL X RODNEY BUHR 2174225911 620 E RIVERSIDE DR DECATUR IL 62521 X JUDITH LOCKE PRESIDENT 1.00 X X 0 0 0 MINDY CHADWICK DIRECTOR 1.00 X 0 0 0 MARGO ROZELLE DIRECTOR 1.00 X 0 0 0 DR WILLIAM VAN ALSTINE DIRECTOR 1.00 X 0 0 0 LARRY FOSTER DIRECTOR 1.00 X 0 0 0 DR STEPHEN HUSS DIRECTOR 1.00 X 0 0 0 CHRIS RILEY DIRECTOR 1.00 X 0 0 0 CYNTHIA M SMITH DIRECTOR 1.00 X 0 0 0 CINDY BLACK DIRECTOR 1.00 X 0 0 0 JIM SCHWARZ DIRECTOR 1.00 X 0 0 0 CINDY DEADRICK-WOLFER DIRECTOR 1.00 X 0 0 0 KATHY WIESEMANN DIRECTOR 1.00 X 0 0 0 KARA DEMIRJIAN-HUSS DIRECTOR 1.00 X 0 0 0 JIM NEFF DIRECTOR 1.00 X 0 0 0 MARK TUPPER DIRECTOR 1.00 X 0 0 0 PETE PAULIN DIRECTOR 1.00 X 0 0 0 BRIAN BYERS DIRECTOR 1.00 X 0 0 0 ED FLYNN DIRECTOR 1.00 X 0 0 0 ERV ARENDS DIRECTOR 1.00 X 0 0 0 DR WENDELL BECTON DIRECTOR 1.00 X 0 0 0 TOM HOSTETLER DIRECTOR 1.00 X 0 0 0 KARA JOHNSTON DIRECTOR 1.00 X 0 0 0 CHUCK KUHLE DIRECTOR 1.00 X 0 0 0 CINDY LAEGELER DIRECTOR 1.00 X 0 0 0 ROD SCHANEFELT DIRECTOR 1.00 X 0 0 0 false false false 304600 20321 304600 696 696 305296 696 126554 126554 765 765 3553 3553 1075 1075 901 901 2259 2259 PRINTING & PUBLISHING 4440 4440 MISCELLANEOUS 1670 1670 PROPERTY TAXES 780 780 SERVICE AGREEMENTS 474 474 295 295 142766 126554 11772 4440 140798 132382 3300 10000 68 292387 292387 292387 5256 5944 60594 261006 1369093 1346796 1871428 2048583 73 2654 2270 7630 4004 10000 6347 20284 X -13927 -19794 1879008 2048093 1865081 2028299 1871428 2048583 162530 688 X false true true false X 103800 108612 125896 1543935 304600 2186843 103800 108612 125896 1543935 304600 2186843 12310 2174533 2338 1072 731 564 696 5401 2192244 0.99190 0.96570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 292387 292387 292387 CD'S 261006 F 261006 SPLIT INTEREST AGREEMENT 1332609 DUE FROM DECATUR PARK DISTRICT 14088 INTEREST RECEIVABLE 99 1346796 DUE TO DECATUR PARK DISTRICT 10000 10000 305984 688 688 305296 305296 142766 142766 142766 false DECATUR PARK DISTRICT 620 EAST RIVERSIDE AVENUE DECATUR IL 62521 126554 ASSIST WITH PROJECTS ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D RECREATION - TO BENEFIT THE PARKS AND PROGRAMS OF DECATUR PARK DISTRICT ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B DRAFT COPY OF 990 IS GIVEN TO ASSISTANT TREASURER FOR REVIEW AND APPROVAL PRIOR TO FILING OF RETURN. FORM 990 IS LATER GIVEN TO THE BOARD AS WELL. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 AVAILABLE UPON REQUEST.