2012-11-20T09:04:33-08:00 2012-06-30 Zumbahlen Eyth Surratt Foote & Flynn Ltd 1395 Lincoln Avenue Jacksonville IL 62650 990 2011-07-01 376039121 PRAIRIELAND UNITED WAY INC PRAI 2172454557 BOX 244 JACKSONVILLE IL 62651 LORI HARTZ 2012-11-20 true John L Eyth 2172455121 2011 2016-02-24 21:20:13Z LORI HARTZ BOX 244 JACKSONVILLE IL 62651 542393 false false X N/A X IL TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS FOR THE BENEFIT OF SURROUNDING COMMUNITIES 15 15 2 0 515456 538359 0 4993 4034 0 520449 542393 411088 401036 0 68862 71136 0 0 40251 39116 520201 511288 248 31105 379084 405596 16813 12220 362271 393376 TO PROVIDE FINANCIAL ASSISTANCE TO CHARITABLE ORGANIZATIONS FOR THE BENEFIT OF SURROUNDING COMMUNITIES false false 401003 401003 ALLOCATIONS MADE TO OTHER CHARITABLE ORGANIZATIONS FOR THE BENEFIT OF SURROUNDING COMMUNITIES 33 481 SPECIFIC ASSISTANCE PROVIDED TO INDIVIDUALS ON THE BASIS OF NEED 401036 true true false false false false false false false false false false false false false false true 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 false false false false true 0 0 false 2 true false false false false false false false false false false false 0 false false false false false false false false false false false X 15 15 true false false false false false false true true false false false true true true true false false true false false false X LORI HARTZ 2172454557 BOX 244 JACKSONVILLE IL 62650 NANCY BOND 0.00 X 0 0 0 KAREN WALKER 0.00 X 0 0 0 BEV COATS 0.00 X 0 0 0 DARCELLA SPEED 0.00 X 0 0 0 JODEE NELL 0.00 X 0 0 0 THOMAS MEEHAN 0.00 X 0 0 0 KEVIN HEITZ 0.00 X 0 0 0 RICK MOGLER 0.00 X 0 0 0 BARBARA LINDSEY 0.00 X 0 0 0 BRIDGET PHILLIPS 0.00 X 0 0 0 BRAD LEIGHTON 0.00 X 0 0 0 AMY COATS 0.00 X 0 0 0 LISA MUSCH 0.00 X 0 0 0 JEAN YOUNG 0.00 X 0 0 0 KENT KILPATRICK 0.00 X 0 0 0 LORI HARTZ 40.00 X 54374 0 0 54374 0 false false false 0 6166 481 531712 538359 0 4034 4034 0 0 0 0 0 0 0 0 542393 4034 401003 401003 33 33 0 0 54374 54374 0 11707 11707 0 0 5055 5055 0 0 2445 2445 0 0 0 0 0 1880 1880 0 0 900 900 325 325 0 1707 1707 0 0 208 208 2016 2016 Telephone 2094 2094 Postage and Shipping 4118 4118 MISCELLANEOUS 4241 4241 DUES AND SUBSCRIPTIONS 6164 6164 CAMPAIGN EXPENSES 10078 10078 2940 2940 511288 401036 110252 0 65560 50166 173878 197912 139438 157518 0 0 0 0 0 0 22488 22488 208 0 0 0 0 0 0 379084 405596 9874 6458 6939 5762 16813 12220 X 362271 393376 362271 393376 379084 405596 31105 X false true true X false false X X X false false false CASS COUNTY COUNCIL ON AGING 371103934 7 false true true 3167 JACIL 371359901 7 false true true 3000 ARENZVILLE LIBRARY & TUTOR CTR 273544641 7 false true true 3000 JACKSONVILLE SYMPHONY SOCIETY 376138854 7 false true true 500 IMAGINE FOUNDATION 010629866 7 false true true 4595 GREENE COUNTY EXTENSION 376000511 7 false true true 2000 WESTERN IL YOUTH CAMP 370755871 7 false true true 1660 NEW DIRECTIONS HOMELESS SHELTER 272629938 7 false true true 10898 HOUSE OF WORSHIP 200571109 1 false true true 5644 RED CROSS 530196605 7 false true true 27733 HOBBY HORSE HOUSE 208208951 7 false true true 7000 HELPS MINISTIRES 371220984 1 false true true 8000 SPIRIT OF FAITH SOUP KITCHEN 371267859 7 false true true 3489 MENTAL HEALTH CENTER OF CENT IL 370646367 7 false true true 6500 N GREENE SALVATION ARMY 430653584 7 false true true 10320 COMMUNITY CHILD CARE & SVC CENTER 371416477 7 false true true 20000 CRISIS CENTER FOUNDATION 371166075 9 false true true 20000 MIDWEST YOUTH SERVICES 371063263 7 false true true 26000 PRAIRIE CASA 371045364 7 false true true 18000 EDUCATIONAL DAY CARE CENTER 371043585 7 false true true 7489 THE NURSERY SCHOOL 370985072 7 false true true 6500 PRAIRIE COUNCIL ON AGING 370979932 7 false true true 35000 PRESBYTERIAN DAY CARE 370979331 7 false true true 12500 BIG BROTHER BIG SISTER 370895284 7 false true true 25000 GIRL SCOUTS 370673589 7 false true true 8000 BOY SCOUTS 370661493 7 false true true 8000 CASS COUNTY ILLINOIS 320077853 6 false true true 17000 WELLS CENTER 237001686 7 false true true 19000 SALVATION ARMY 222406233 7 false true true 58800 YMCA 370661261 9 false true true 22208 30 401003 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22488 22488 542393 511288 31105 31105 542393 542393 542393 511288 511288 511288 true YMCA 100 SHERWOOD LN JACKSONVILLE IL 62650 370661261 501C3 22208 0 YOUTH PROGRAMS THE WELLS CENTER 1300 LINCOLN AVE JACKSONVILLE IL 62650 237001686 501C3 19000 0 SUBSTANCE ABUSE REHAB THE NURSERY SCHOOL 125 S WEBSTER JACKSONVILLE IL 62650 370985072 501C3 6500 0 CHILD CARE SALVATION ARMY 331 W DOUGLAS JACKSONVILLE IL 62650 222406233 501C3 58800 0 CAMPS, EMERGENCIES, FEEDING RED CROSS 700 N PRAIRIE JACKSONVILLE IL 62650 530196605 501C3 27733 0 DISASTER SERVICES & FEEDING PRESBYTERIAN DAY CARE 870 W COLLEGE AVE JACKSONVILLE IL 62650 370979331 501C3 12500 0 CHILD CARE PRAIRIE COUNCIL ON AGING 200 W DOUGLAS AVE JACKSONVILLE IL 62650 370979932 501C3 35000 0 CASE MGMNT & MEAL PROGRAM PRAIRIE CASA 2001 W LAFAYETTE ST JACKSONVILLE IL 62650 371045364 501C3 18000 0 SEXUAL ASSAULT AWARENESS NORTH GREENE SALVATION ARMY 126 W ROWE ST ROODHOUSE IL 62082 430653584 501C3 10320 0 EMERGENCY ASSISTANCE NEW DIRECTIONS SHELTER 100 S FAYETTE JACKSONVILLE IL 62650 272629938 501C3 10898 0 WARMING & COOLING CENTER MIDWEST YOUTH SERVICES 2001 W LAFAYETTE AVE JACKSONVILLE IL 62650 371063263 501C3 26000 0 RUNAWAY YOUTH ASSISTANCE MENTAL HEALTH CTR OF CENT IL 340 W STATE ST JACKSONVILLE IL 62650 370646367 501C3 6500 0 ASSISTANCE FOR MENTAL ILLNESS HOUSE OF WORSHIP 424 W COURT ST JACKSONVILLE IL 62650 200571109 501C3 5644 0 AFTER SCHOOL PROGRAM HOBBY HORSE HOUSE 208 S MAUVAISTERRE ST JACKSONVILLE IL 62650 208208951 501C3 7000 0 POSITIVE PARENTING PROGRAM HELPS MINISTRIES 238 W STATE ST JACKSONVILLE IL 62650 371220984 501C3 8000 0 CRISIS INTERVENTION GIRL SCOUTS 3020 BAKER DR SPRINGFIELD IL 62703 370673589 501C3 8000 0 MENTORING AND GUIDANCE EDUCATIONAL DAY CARE 330 W MICHIGAN AVE JACKSONVILLE IL 62650 371043585 501C3 7489 0 CHILD CARE CRISIS CENTER FOUNDATION 325 9TH AVE JACKSONVILLE IL 62650 371166075 501C3 20000 0 DOMESTIC VIOLENCE ASSISTANCE COMMUNITY CHILD CARE CENTER PO BOX 826 JACKSONVILLE IL 62650 371416477 501C3 20000 0 CHILD CARE CASS COUNTY FOOD PANTRY 138 S MAIN VIRGINIA IL 62691 320077853 501C3 14000 0 FEEDING PROGRAM BOY SCOUTS 5231 S SIXTH ST SPRINGFIELD IL 62703 370661493 501C3 8000 0 MENTORING AND GUIDANCE BIG BROTHERS BIG SISTERS 220 E MORGAN ST JACKSONVILLE IL 62650 370895284 501C3 25000 0 YOUTH MENTORING 22 0 EXPENSE PAYMENTS ON BEHALF OF INDIVIDUALS IN NEED 2 33 Grantmaker's Description of How Grants are Used THE ORGANIZATION REQUIRES THAT EACH SUPPORTED ORGANIZATION APPLY FOR ASSISTANCE AND SPECIFICALLY STATE THE NEED FOR FUNDING AND WHAT THAT FUNDING WILL BE USED FOR. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, policies, and financial statements are avaialble to the public upon request. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Board members are regularly reminded of the confilict of interest policy and encouraged to disclose any new conflicts that may not have existed or been disclosed as of the most recent audit questionairre filing. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE EXECUTIVE DIRECTOR AND THE BOARD REVIEW THE 990 FOR ANY OBVIOUS ERRORS OR OMISSIONS PRIOR TO THE FILING OF THE RETURN Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et BEV COATS AND AMY COATS HAVE A FAMILY RELATIONSHIP. KAREN WALKER AND BARB LINDSEY HAVE A FAMILY RELATIONSHIP.