2011-06-07T09:06:51-05:00 2010-12-31 Phillips Salmi & Associates LLC 112 S Main St Washington IL 61571 990 2010-01-01 371159944 Galesburg Community Foundation GALE 575 N Kellogg St Galesburg IL 61401 Joshua Gibb 3093448898 2011-06-06 false Lori Salmi 3094444909 2011-06-06 2010 2016-02-24 21:20:13Z 1005429 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 799391 551459 60089 3000 181297 85025 -48147 94864 992630 734348 525809 391709 0 243573 316311 0 136218 149325 291629 918707 999649 73923 -265301 12137501 12489937 311909 414491 11825592 12075446 X The Galesburg Community Foundation develops and supports the efforts of local people and organizations to foster and promote a healthy community true false 517992 368709 Provide competitive grant making to nonprofits whose programs engage and better the community they serve 23000 23000 Provide a scholarship program for students seeking a degree in a medical career field 47095 3000 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 588087 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 true false false false false false false false false false true false false false false true true true false false true 8 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 575 N Kellogg St Galesburg IL 61401 Bruce Haywood 1.00 X 0 0 0 Carl Nixon 1.00 X X 0 0 0 Carol St Amant 1.00 X 0 0 0 Diane Peterson 1.00 X 0 0 0 Harry Bulkeley 1.00 X 0 0 0 James Stewart 1.00 X 0 0 0 Joel Estes 1.00 X 0 0 0 Joshua Gibb 40.00 X 80140 0 0 Joyce Coffman 1.00 X 0 0 0 Lance Humphreys 1.00 X X 0 0 0 Mark Kleine 1.00 X 0 0 0 Nancy Erickson 1.00 X 0 0 0 Sandy Snyder X 0 0 0 Tom Maloney 1.00 X X 0 0 0 80140 0 0 0 false false false 60000 491459 106842 551459 3000 3000 3000 85025 85025 50801 26249 24552 24552 24552 314917 244832 70085 70085 227 227 227 734348 73312 0 109577 368709 368709 23000 23000 259996 123468 61734 74794 12182 7309 3655 1218 23865 9688 4844 9333 20268 8818 4409 7041 55485 55485 3819 3819 23899 15190 8709 16236 9281 6955 25093 12547 12546 5727 4380 1347 35696 35696 10539 5269 5270 Training Program 47095 47095 Equipment 43624 39177 4447 Directors exp 1089 1089 Education 2413 2413 Dues 5744 5509 235 15170 10847 4323 999649 588087 275344 136218 235106 273060 148824 39916 28361 55735 56005 9204 11552 2068213 665422 1406645 1402791 9927683 10718168 314388 12137501 12489937 61909 44491 250000 250000 120000 311909 414491 X 5023566 4570911 196511 315270 6605515 7189265 11825592 12075446 12137501 12489937 X -265301 515155 X false true true X false X 317118 542780 502423 799391 551459 2713171 317118 542780 502423 799391 551459 2713171 1473567 1239604 211713 240204 209022 184379 135826 981144 2073 5491 599 406 227 8796 3703111 1746339 0.33470 0.24910 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 2 25000 8324 5754 45000 4670 true false 7119270 21708 313888 7454866 5955882 1163388 7119270 0.96000 0.04000 false true true 886210 268856 1155066 866651 629836 236815 46496 35586 10910 1402791 Perpetual Trusts 5769000 F CNI Investment Funds 4099843 F Edward Jones Investment Funds 52478 F CNI Investment Funds Restricte 796847 F 10718168 Agency Liabilities 120000 120000 Other change in net assets Part XI line 8 Change in perpetual interest in trust 231888 02 Other revenues non included on Form 990 Part XII line 2d Change in perpetual interest in trust 231888 03 Other expenses not included on Form 990 Part XIII line 2d Rental expenses offset against rental income 26249 Cost of Sales offset against income 137990 Misc income offset on financial statements 3227 04 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 County Area Project 109 S Cherry Street Galesburg IL 61401 371305881 501C3 9500 Water Safety 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 35000 Outreach Prarie Players Civic Theatre PO Box 831 1154 N Cedar St Galesburg IL 61402 237224598 501c3 5000 Production Galesburg Rescue Mission PO Box 591 435 E 3rd Street Galesburg IL 61401 376045342 501c3 30200 Shelter Rainbow Riders 822 200th Avenue Monmouth IL 61462 161747451 501c3 20000 Riding Safe Harbor Family Crisis Cntr 1188 W Main Street Galesburg IL 61401 371307763 501c3 5500 Family Special Olympics Illinois PO Box 104 Monmouth IL 61462 362922811 501c3 6000 Training Triumph Services 2015 Windish Drive Galesburg IL 61401 371396234 501c3 7500 Smmr Camp Knox County Health Department 1361 West Fremont Street Galesburg IL 61401 376001167 Knox County 15000 Health Galesburg Community Chorus Knox College K-194 Galesburg IL 61401 376046237 501c3 13500 Concerts Galesburg DARE PO Box 1387 Galesburg IL 61401 376001160 City 10000 Smmr Camp FISH of Galesburg 1701 N Seminary Galesburg IL 61401 371065150 501c3 15200 endowment Carl Sandburg Commun College 2400 Tom L Wilson Blvd Galesburg IL 61401 370896983 Government 6500 literacy Childrens Hospital of IL 530 NE Glen Oak Ave Peoria IL 61637 371259284 501c3 10000 expansion Knox County Community Health 152 S Kellog Street Galesburg IL 61401 376001167 Government 30000 Health Knox County Drug Court 200 S Cherry St Galesburg IL 61401 270237839 501c3 5000 Health Knox County Farm Bureau 180 S Soangetaha Rd Galesburg IL 61401 370667480 501c3 6250 Safety Galesburg Symphony Knox College Campus Box K-195 Galesburg IL 61401 366109296 501c3 5400 Music Lutheran Social Services of Il 1001 E Touhy Ave Suite 50 Des Plaines IL 60018 362534799 501c3 10000 Parenting Orpheum Theatre 250 E Main St Ste 110 Galesburg IL 61401 364593447 501c3 53450 Western IL Regional Council Co 223 S Randolph St Macomb IL 61455 363220629 501c3 5000 Victim serv 51 GCF Health Career Scholarship 16 22500 John E Bohan Excellence in Athletic 1 500 Monitoring procedures (Part I, line 2) Galesburg Community Foundation issues checks directly to the organization for use at thier discretion.For scholarship funds, disbursements are made directly to the educational institution for application to the student's account. X 106842 FAIR MARKET VALUE false false 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. Significant program services not listed on prior year return (Part III, line 2) Training program in key areas of governance to help executive leaders and board members understand their roles and responsibilities to become thoughtful and engaged big picture leaders and learn sound practices for successful execution 06. Explanation of other changes in net assets or fund balances (Part XI, line 5) Unrealized gain on investments 342531 Change in value in perpetual interest in trusts 231888 Prior period adjustment due to correction in investment valuation 59264 Cottage Health Foundation 575 North Kellogg 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 false false true false false false false false false false false false true true false false false false Cottage Health Foundation c 60000 Cost