2012-09-12T14:38:42-05:00 2012-04-30 371119790 MARTIN HOOD FRIESE & ASSOC LLC 2507 SOUTH NEIL STREET CHAMPAIGN IL 61820 990 2011-05-01 364570632 CHAMPAIGN PARKS FOUNDATION CHAM 2173982550 706 KENWOOD ROAD CHAMPAIGN IL 61821 DENNY MCMILLAN 2173591539 2012-09-11 1 MARK E CZYS CPA P00088670 2173512000 2011 2016-02-24 21:20:13Z DENNY MCMILLAN 2015 S DUNCAN CHAMPAIGN IL 61822 188123 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. 10 10 0 25 0 0 227084 181061 0 0 28164 7062 0 0 255248 188123 21520 29000 0 0 0 0 0 0 14785 1076588 384943 1098108 413943 -842860 -225820 1077115 809242 66371 24318 1010744 784924 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 389942 29000 CARRY OUT CAPITAL CAMPAIGNS, MANAGEMENT AND ACCEPTANCE OF DONATIONS AND GIFTS TO AND STRICTLY FOR THE BENEFIT OF THE CHAMPAIGN PARK DISTRICT. 389942 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 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 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 2.00 X 0 0 0 ART THOMA 2.00 X 0 0 0 NEWT DODDS 2.00 X 0 0 0 BOBBIE HERAKOVICH 2.00 X X 0 0 0 PENN NELSON 2.00 X X 0 0 0 BARBARA S HUNDLEY 2.00 X 0 0 0 JOHN FRAUENHOFFER 2.00 X X 0 0 0 CRAIG HAYS 2.00 X 0 0 0 DENNY MCMILLAN 2.00 X 0 0 0 DAN MCCULLEY 2.00 X X 0 0 0 GARY WACKERLIN 2.00 X 0 0 0 0 0 0 0 0 0 0 BOLTON CONSTRUCTION INC PO BOX 6205 CHAMPAIGN IL 61826 CONSTRUCTION SERVICES 191810 1 181061 181061 7062 7062 188123 0 0 7062 29000 29000 6725 6725 579 579 11099 11099 1483 1483 DISTRICT PROJECTS 360942 360942 MISCELLANEOUS 2117 1286 831 PRINTING AND DUPLICATIN 810 810 SUPPLIES 626 626 562 562 413943 389942 9216 14785 1077115 809242 1077115 809242 66371 24318 66371 24318 X 133904 125264 876840 659660 1010744 784924 1077115 809242 -225820 0 X X 0 1 1 X 0 X 495585 221955 152392 227084 181061 1278077 495585 221955 152392 227084 181061 1278077 48643 1229434 5118 13916 22737 28164 7062 76997 1355074 0.90730 0.88980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 188123 413943 -225820 -225820 225690 37567 37567 188123 0 188123 451510 37567 37567 413943 0 413943 1 CHAMPAIGN PARK DISTRICT 706 KENWOOD ROAD CHAMPAIGN IL 61821 376000474 29000 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 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.