2012-07-18T06:39:32-07:00 2012-03-31 Gray Hunter Stenn LLP 500 Maine Street Quincy IL 62301 990 2011-04-01 376026254 THE CFM FOUNDATION CFMF 2172228636 529 HAMPSHIRE QUINCY IL 62301 RICHARD A LIEBIG 2012-07-18 true LOWELL A YATES CPA 2172220304 2011 2016-02-24 21:20:13Z RICHARD A LIEBIG 529 HAMPSHIRE SUITE 605 QUINCY IL 62301 55561329 false false X N/A X 1942 IL PROVIDE GRANTS TO PUBLIC CHARITIES 10 10 2 0 0 0 6727363 5707506 0 6727363 5707506 1576000 2742733 0 25105 36516 0 0 611703 626794 2212808 3406043 4514555 2301463 80971017 79966782 6664 485851 80964353 79480931 PROVIDE GRANTS TO PUBLIC CHARITIES false false 2742733 2742733 GRANTS PROVIDED TO PUBLIC CHARITIES 2742733 true false false false false false false false false false false false false false false false true false false false true 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 11 0 true 2 false false false false false false false false false false false false 0 false false false false false false false false false false false X 10 10 false false false false false false false true true false false false true false false false false false false false false false IL X ROSS M WARDEN 2172228636 529 HAMPSHIRE SUITE 605 QUINCY IL 62301 RICHARD L JACKSON 1.00 X 2000 0 0 ROBERT B BLACK 1.00 X 2000 0 0 DAVID B CRECELIUS 2.00 X X 2000 0 0 BRETT K GORMAN 1.00 X 500 0 0 JACK R SHARKEY 1.00 X 1500 0 0 JOHN G STEVENSON DECEASED 2.00 X 1000 0 0 HARRY C EATON 1.00 X 2000 0 0 ROSS M WARDEN 8.00 X X 3600 0 0 JOHN G STEVENSON JR 1.00 X 1000 0 0 DELMER R MITCHELL 2.00 X X 2000 0 0 RICHARD A LIEBIG 3.00 X X 2000 0 0 19600 0 false false false WELLS FARGO ADVISORS 111 SOUTH LINCOLN STREET HINSDALE IL 60521 INVESTMENT FEES 375068 MERCANTILE BANK 200 NORTH 33RD STREET QUINCY IL 623053455 INVESTMENT FEES 180054 2 0 0 2177906 2177906 0 0 0 53383423 49853823 3529600 3529600 3529600 0 0 0 0 5707506 5707506 2742733 2742733 0 0 0 19600 19600 0 15600 15600 0 0 1316 1316 0 7212 7212 6773 6773 0 0 555122 555122 0 0 1570 1570 0 0 3831 3831 0 0 0 0 0 0 214 214 TELEPHONE 1009 1009 MISCELLANEOUS 273 273 INVESTMENT EXPENSES 1516 1516 FOREIGN INCOME TAX WITHHELD 49274 49274 0 3406043 2742733 663310 0 4570 0 1747920 2258834 0 0 0 0 0 0 319 319 0 78071472 76624674 996270 922086 0 0 150466 160869 80971017 79966782 6664 851 485000 6664 485851 X 80964353 79480931 80964353 79480931 80971017 79966782 X 2301463 -3784885 X X false true true X false false X X false false false GOOD SAMARITAN HOME 370724112 9 true true true 250000 CORNERSTONE FOUNDATION FOR FAMILIE 370661203 9 true true true 19033 CHEERFUL HOME 370214660 9 true true true 200000 MADONNA HOUSE FOUNDATION 371286918 7 true true true 10000 UNITED WAY OF ADAMS COUNTY 370673476 7 true true true 50000 TRANSITIONS OF WESTERN ILLINOIS 370971282 9 true true true 225000 QUINCY UNIVERSITY 370661231 2 true true true 200000 QUINCY PUBLIC SCHOOLS FOUNDATION 371251029 7 true true true 200000 QUINCY SOCIETY OF FINE ARTS 370764566 7 true true true 103000 CONVOCOM 371019920 7 true true true 600000 BLESSING HOSPITAL 370661183 3 true true true 500000 CULVER-STOCKTON COLLEGE 430610813 2 true true true 10700 SALVATION ARMY 430653584 7 true true true 85000 QUINCY FAMILY YMCA 370661262 9 true true true 110000 QUINCY AREA PROJECTS 370812361 7 true true true 100000 BOY SCOUTS OF AM - MISS VALLEY COUN 371318774 7 true true true 50000 AMERICAN RED CROSS ADAMS COUNTY CH 530196605 7 true true true 30000 17 2742733 5707506 3406043 2301463 -3784885 -3784885 -1483422 2237534 -3784885 314913 -3469972 5707506 5707506 3720956 314913 314913 3406043 3406043 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S NET UNREALIZED AND REALIZED LOSSES ON IN $314913 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 NET UNREALIZED AND REALIZED LOSSES ON IN $314913 TORTOLA, BVI 0 0 INVESTMENT N/A 1000000 1000000 1000000 X true false false false false false true UNITED WAY OF ADAMS CO 333 N 10TH ST QUINCY IL 62301 370673476 501(c)(3) 25000 0 COVEY'S SEVEN HABITS PROG IN QJHS UNITED WAY OF ADAMS CO 333 N 10TH ST QUINCY IL 62301 370673476 501(c)(3) 25000 0 ANNUAL CAMPAIGN TRANSITIONS OF WESTERN ILL 4409 MAINE STREET QUINCY IL 62305 370971282 501(c)(3) 225000 0 BEHAVIORAL HEALTH SERVICES SALVATION ARMY 732 HAMPSHIRE QUINCY IL 62301 430653584 501(c)(3) 75000 0 EMERGENCY SHELTER OPERATIONS SALVATION ARMY 732 HAMPSHIRE QUINCY IL 62301 430653584 501(c)(3) 10000 0 MEMORY OF JOHN STEVENSON QUINCY UNIVERSITY 1800 COLLEGE AVENUE QUINCY IL 62301 370661231 501(c)(3) 200000 0 NEW SCIENCE FACILITY QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 501(c)(3) 38000 0 BUDGET REQUIREMENTS QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 501(c)(3) 35000 0 QCT CAPITAL CAMPAIGN QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 501(c)(3) 20000 0 QUINCY SYMPHONY ORCHESTRA QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PLAZA QUINCY IL 62301 370764566 501(c)(3) 10000 0 MARION GJ TRUST ARTS FUND QUINCY PUBLIC SCHOOLS FOUNDAT 1416 MAINE QUINCY IL 62301 371251029 501(c)(3) 200000 0 BIG DREAM PROJECT QUINCY FAMILY YMCA 3101 MAINE QUINCY IL 62301 370661262 501(c)(3) 100000 0 WESTERN COMMUNITY CENTER YMCA QUINCY FAMILY YMCA 3101 MAINE QUINCY IL 62301 370661262 501(c)(3) 10000 0 TACKLE FOOTBALL QUINCY AREA PROJECTS 1201 N 5TH QUINCY IL 62301 370812361 501(c)(3) 100000 0 OPERATING EXPENSES MADONNA HOUSE FOUNDATION 405 SOUTH 12TH QUINCY IL 62301 371286918 501(c)(3) 10000 0 OPERATING EXPENSES GOOD SAMARITAN HOME 2130 HARRISON QUINCY IL 62301 370724112 501(c)(3) 250000 0 CARING NEIGHBORS CAPITAL CULVER-STOCKTON COLLEGE ONE COLLEGE HILL CANTON MO 63435 430610813 501(c)(3) 10700 0 AM FREEDOM STUDIES/1861 REENACT CORNERSTONE FOUNDATION FOR F 915 VERMONT QUINCY IL 62301 370661203 501(c)(3) 19033 0 NEW COMPUTER EQUIPMENT CONVOCOM P O BOX 6248 SPRINGFIELD IL 62708 371019920 501(C)(3) 50000 0 EQUIPMENT FUND CONVOCOM P O BOX 6248 SPRINGFIELD IL 62708 371019920 501(c)(3) 550000 0 OPERATIONAL SUPPORT CHEERFUL HOME 315 S 5TH ST QUINCY IL 62301 370214660 501(C)(3) 100000 0 KITCHEN, ROOF AND OTHER IMPROVEMENT CHEERFUL HOME 315 S 5TH ST QUINCY IL 62301 370214660 501(c)(3) 100000 0 SLIDING SCALE TO CLIENTS BOY SCOUTS OF AMERICA MISS VALLEY COUN 2336 OAK QUINCY IL 62301 371318774 501(c)(3) 50000 0 GENERAL OPERATING BUDGET BLESSING HOSPITAL 11TH BROADWAY QUINCY IL 62301 370661183 501(c)(3) 500000 0 BLESSING-RIEMAN COLLEGE OF NURSING AMERICAN RED CROSS ADAMS COUNTY CHAPTER 3000 N 23RD QUINCY IL 62301 530196605 501(c)(3) 30000 0 ANNUAL CAMPAIGN 25 0 Grantmaker's Description of How Grants are Used THE FOUNDATION REQUIRES A SIGNED RECEIPT FROM EACH RECIPIENT ORGANIZATION THAT RECEIVES A GRANT. ORGANIZATIONS REPORT TO THE FOUNDATION UPON COMPLETION OF PROJECTS FOR WHICH THEY RECEIVE GRANTS. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available GOVERNING DOCUMENTS, FOUNDATION POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE FOUNDATION OFFICE. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE PRESIDENT OF THE BOARD OF TRUSTEES RECEIVES A TENTATIVE DRAFT OF FORM 990, REVIEWS IT AND THEN PRESENTS IT TO THE OTHER BOARD MEMBERS, WHICH INCLUDES THE EXECUTIVE DIRECTOR, FOR THEIR REVIEW AND APPROVAL. THE TENTATIVE DRAFT IS THEN SENT TO THE FOUNDATION'S ATTORNEY FOR HIS REVIEW AND APPROVAL BEFORE THE FINAL FORM IS FILED.