2012-08-06T17:26:23-05:00 2011-12-31 Phillips Salmi & Associates LLC 112 S Main St Washington IL 61571 990 2011-01-01 371159944 GALESBURG COMMUNITY FOUNDATION GALE 246 E MAIN STREET GALESBURG IL 61401 JOSHUA GIBB 3093448898 2012-08-02 false Lori Salmi 3094444909 2012-08-02 2011 2016-02-24 21:20:13Z X 1697750 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 551459 899260 3000 4512 85025 92321 94864 429656 734348 1425749 391709 448069 0 316311 311253 0 146634 291629 285828 999649 1045150 -265301 380599 12489937 12559701 414491 714369 12075446 11845332 THE GALESBURG COMMUNITY FOUNDATION DEVELOPS AND SUPPORTS THE EFFORTS OF LOCAL PEOPLE AND ORGANIZATIONS TO FOSTER AND PROMOTE A HEALTHY COMMUNITY false false 564785 420249 PROVIDE COMPETITIVE GRANT MAKING TO NONPROFITS WHOSE PROGRAMS ENGAGE AND BETTER THE COMMUNITY THEY SERVE 84972 4512 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 SU CCESSFUL EXECUTION 27200 27200 PROVIDE A SCHOLARSHIP PROGRAM FOR STUDENTS SEEKING A DEGREE IN A MEDICAL CAREER FIELD 676957 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 true false false false false false false false true true true false false true 0 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 CARL NIXON 1.00 X X 0 0 0 CAROL SIMPSON 1.00 X CAROL ST AMANT 1.00 X 0 0 0 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4127585 315270 888141 7189265 6829606 12075446 11845332 12489937 12559701 X 380599 -610713 X false true true X false X 542780 502423 799391 551459 899260 3295313 542780 502423 799391 551459 899260 3295313 1579720 1715593 240204 209022 184379 135826 156433 925864 5491 599 406 227 3519 10242 4231419 1952002 0.40540 0.33470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6 5 117906 189888 29906 3500 132843 201249 true true 7678501 18847 -165943 147750 7383655 7119270 21708 537523 7678501 0.92000 0.08000 false true true 886210 268856 1155066 866652 656472 210180 46496 38263 8233 12768 12768 1386247 PERPETUAL TRUSTS 5406000 F MUTUAL FUNDS 4739192 F 10145192 AGENCY LIABILITIES 372190 372190 01 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 MORE LIKELY THAN NOT 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 20000 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 25000 OUTREACH PRARIE PLAYERS CIVIC THEATRE PO BOX 831 1154 N CEDAR ST GALESBURG IL 61402 237224598 501C3 20000 PRODUCTION GALESBURG RESCUE MISSION PO BOX 591 435 E 3RD STREET GALESBURG IL 61401 376045342 501C3 6020 SHELTER RAINBOW RIDERS 822 200TH AVENUE MONMOUTH IL 61462 161747451 501C3 25000 RIDING STONE HAYES CENTER FOR INDEPEN 39 N PRAIRIE STREET GALESBURG IL 61401 371338849 501C3 6000 FAMILY SPECIAL OLYMPICS ILLINOIS PO BOX 104 MONMOUTH IL 61462 362922811 501C3 11600 TRAINING TRIUMPH SERVICES 2015 WINDISH DRIVE GALESBURG IL 61401 371396234 501C3 7500 SMMR CAMP GALESBURG SYMPHONY KNOX COLLEGE CAMPUS BOX K-195 GALESBURG IL 61401 366109296 501C3 6500 MUSIC LUTHERAN SOCIAL SERVICES OF IL 1001 E TOUHY AVE SUITE 50 DES PLAINES IL 60018 362534799 501C3 10000 PARENTING KNOX COUNTY HEALTH DEPARTMENT 1361 W FREMONT ST GALESBURG IL 61401 376001167 501C3 20000 HEALTH VNA COMMUNITY SERVICES 2262 GRAND AVENUE GALESBURG IL 61401 370673503 501C3 10250 SR FITNESS KNOX COUNTY HOUSING AUTHORITY 216 W SIMMONS STREET GALESBURG IL 61401 376006768 GOVERNMENT 15000 HOUSING BUCHANAN CENTER FOR THE ARTS 64 PUBLIC SQUARE MONMOUTH IL 61462 371261024 501C3 10000 ARTS PRAIRIELAND HOSPICE FOUNDATION 755 N HENDERSON STREET GALESBURG IL 61401 371194712 501C3 10000 CASA OF KNOX COUNTY POBOX 866 GALESBURG IL 61401 364140299 501C3 6000 CITY OF GALESBURG PO BOX 1387 GALESBURG IL 61402 376001160 GOVERNMENT 35000 PRAIRIELAND ANIMAL WELFARE 1855 WINDISH DR GALESBURG IL 61401 237369831 501 C3 6000 ST FRANCIS COLLEGE OF NURSING 511 BE GREEBKEAF STREET PEORIA IL 61603 370662569 5850 GALESBURG ROTARY CLUB 575 N KELLOGG ST GALESBURG IL 61401 383703565 75000 PARK 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 STUDENT'S ACCOUNT. MARK KLEINE BOARD MEMBER 12768 CONSTRUCTION COSTS false 01. 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 02. 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 HISHER CONDUCT SHOULD A CONFLICT ARISE 03. 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 04. 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 05. Explanation of other changes in net assets or fund balances (Part XI, line 5) UNREALIZED LOSS ON INVESTMENTS 226180 CHANGE IN VALUE IN PERPETUAL INTEREST IN TRUSTS 363000 PRIOR PERIOD ADJUSTMENT DUE TO RECORDING FARM SALES 239141 AGENCY ACTIVITIES NOT RECORDED FOR GAAP 260674 COTTAGE HEALTH FOUNDATION 246 E MAIN STREET GALESBURG IL 61401 370661205 SUPPORT GALESBURG COMMUNITY FOUNDATION IL 501C3 II false GALESBURG COTTAGE HOSPITAL MALPRACTICE TRUST GALESBURG IL 61401 376186283 PAY MALPRACTICE CLAIMS IL 501C3 II COTTAGE HEALTH FOUNDATION C 60000 COST