2023-10-26T15:38:23-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-01-01 371390271 SOUTHEASTERN ILLINOIS COMMUNITY FOUNDATION SOUT 2173424988 PO BOX 1211 EFFINGHAM IL 62401 ALEX PLEASANT PRESIDENT & CEO 2173424988 2023-10-23 1 ALEX PLEASANT 999009999 1 SAMUEL A CIGELNIK P00324762 3096714500 2023-10-23 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ALEX PLEASANT PO BOX 1211 EFFINGHAM IL 62401 26762060 0 X WWW.SOUTHEASTERNILLINOIS.ORG X 1999 IL CULTIVATING PHILANTHROPY TO BUILD BETTER COMMUNITIES. 8 8 4 360 0 0 30442054 5033834 215630 196821 513865 440100 989915 1176360 32161464 6847115 2102883 17816206 0 0 225416 236161 0 0 108400 1521584 1661405 3849883 19713772 28311581 -12866657 87289674 71606534 870401 904441 86419273 70702093 CULTIVATING PHILANTHROPY TO BUILD BETTER COMMUNITIES. 0 0 19241774 17816206 196821 MANAGING AND DISTRIBUTING FUNDS FOR CHARITABLE PURPOSES FOR THE BENEFIT OF THE RESIDENTS AND COMMUNITIES OF SOUTHEASTERN ILLINOIS 19241774 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X ALEX PLEASANT 2173424988 PO BOX 1211 EFFINGHAM IL 62401 CHUCK DETERS CHAIRMAN 4.00 X X 0 0 0 JULIE EVERETT TREASURER 4.00 X X 0 0 0 AARON LEONARD DIRECTOR 4.00 X 0 0 0 SCOTT BLOOMBERG DIRECTOR 4.00 X 0 0 0 RYAN ORRICK DIRECTOR 4.00 X 0 0 0 DEAN BINGHAM VICE CHAIRMAN 4.00 X X 0 0 0 MEL STOCK DIRECTOR 4.00 X 0 0 0 JAKE DIVELY DIRECTOR 4.00 X 0 0 0 ALEX PLEASANT PRESIDENT & CEO 45.00 X 65100 0 4900 65100 0 4900 0 0 0 0 0 5033834 438321 5033834 CLASS FEES/PROGRAM EVENTS 611430 196821 196821 196821 597673 597673 1176360 0 1176360 1176360 1176360 19757372 19914945 -157573 -157573 -157573 6847115 196821 0 1616460 X 17103286 17103286 712920 712920 70000 21000 21000 28000 143001 77050 47988 17963 6865 3035 2552 1278 16295 7501 5278 3516 36144 36144 136272 136272 299728 299728 41642 15611 9692 16339 12229 2176 10053 32473 8350 24123 9714 6665 3049 5183 720 4463 5313 5313 3207 3207 4345 477 3868 PROGRAM SUPPLIES 861526 861526 BAD DEBT EXPENSE 51025 46025 5000 RAFFLE EXPENSE 41304 41304 REPAIRS & MAINTENANCE 38588 64 38524 82712 75640 7072 19713772 19241774 363598 108400 4805822 5016476 184159 100507 2591 39717340 38810 35179199 39678530 46314872 25782695 803031 1028326 87289674 71606534 106422 114233 17626 9500 207698 167825 538655 612883 870401 904441 X 86419273 70702093 86419273 70702093 87289674 71606534 -12866657 -2850523 0 X 0 1 X 0 0 X 1870069 2942162 2918866 6998116 5033834 19763047 1870069 2942162 2918866 6998116 5033834 19763047 2616587 17146460 373327 887727 815995 1390930 1774033 5242012 25005059 747068 0.68570 0.67370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24 1298355 15287026 9017686 1 1 39672986 39672986 44354 38810 5544 39678530 AGENCY ENDOWMENTS 537610 LEASE LIABILITY - OPERATING 75273 612883 X 3860320 -2850523 -2850523 6710843 136272 136272 6847115 19577500 0 19577500 136272 136272 19713772 PART X, LINE 2: THE FOUNDATION QUALIFIES FOR TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. THE FOUNDATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS OR UNCERTAIN TAX POSITIONS. 1 HIGH POINT UNIVERSITY ONE UNIVERSITY PARKWAY HIGH POINT NC 27268 560529999 501(C)(3) 10000000 0 GENERAL SUPPRT THE UNIVERSITY OF NORTH CAROLINA AT CHAPEL HILL PO BOX 309 CHAPEL HILL NC 275140309 566001393 501(C)(3) 5000000 0 GENERAL SUPPRT EFFINGHAM CUSD UNIT 40 PO BOX 130 EFFINGHAM IL 62401 376002728 501(C)(3) 445200 0 GENERAL SUPPRT THE CROSS FOUNDATION PO BOX 218 EFFINGHAM IL 62401 364176913 501(C)(3) 250000 0 GENERAL SUPPRT HEARTLAND HUMAN SERVICES 1200 N 4TH ST PO BOX 1047 EFFINGHAM IL 62401 370912882 501(C)(3) 188000 0 GENERAL SUPPRT BUCKEYE FRIENDS SCHOOL PO BOX 781 EFFINGHAM IL 62401 842318320 501(C)(3) 129200 0 GENERAL SUPPRT MAYO CLINIC - DEPARTMENT OF DEVELOPMENT 200 FIRST STREET SW ROCHESTER MN 55905 416011702 501(C)(3) 100000 0 GENERAL SUPPRT WASHINGTON STATE BANK 1111 CHARLESTON AVE MATTOON IL 61938 320476827 40269 0 GENERAL SUPPRT FRIENDS OF CAMP WASSATOGA 310 N COLUMBUS ST TEUTOPOLIS IL 62467 854193917 501(C)(3) 34700 0 GENERAL SUPPRT EFFINGHAM COUNTY CULTURAL CENTER & MUSEUM ASSOCIATION INC PO BOX 324 EFFINGHAM IL 62401 270564020 501(C)(3) 31336 0 GENERAL SUPPRT FOX RIVER TROLLEY MUSEUM PO BOX 315 SOUTH ELGIN IL 601770315 363258106 501(C)(3) 30336 0 GENERAL SUPPRT ILLINOIS RAILROAD MUSUEM 7000 OLSON ROAD UNION IL 60180 366108196 501(C)(3) 30336 0 GENERAL SUPPRT MATTOON ARTS COUNCIL 1718 BROADWAY AVE MATTOON IL 61938 376000648 501(C)(3) 30000 0 GENERAL SUPPRT CEFS ECONOMIC OPPORTUNITY CORP 1805 S BANKER ST EFFINGHAM IL 62401 376053117 501(C)(3) 26847 0 GENERAL SUPPRT MATTOON COMMUNITY UNIT SCHOOL DISTRICT 2 1701 CHARLESTON AVE MATTOON IL 61938 376002688 501(C)(3) 24000 0 GENERAL SUPPRT EFFINGHAM FIRE FIGHTERS ASSN PO BOX 964 EFFINGHAM IL 62401 020487439 501(C)(3) 16540 0 GENERAL SUPPRT LIMITLESS PO BOX 13 NEWTON IL 62448 831971855 501(C)(3) 15571 0 GENERAL SUPPRT FIRST PRESBYTERIAN CHURCH 10 CHARLESTON AVE MATTOON IL 61938 370760717 501(C)(3) 15485 0 GENERAL SUPPRT FAITH LUTHERAN CHURCH 1517 E VALLEY WATER MILL RD SPRINGFIELD MO 65803 431041738 501(C)(3) 15000 0 GENERAL SUPPRT RICHARD E WORKMAN SPORTS & WELLNESS COMPLEX 1301 N MAPLE ST EFFINGHAM IL 62401 370855946 501(C)(3) 14467 0 GENERAL SUPPRT SARAH BUSH LINCOLN HEALTH FOUNDATION PO BOX 372 MATTOON IL 61938 371136713 501(C)(3) 12400 0 GENERAL SUPPRT EAST HARRISON ST CHURCH OF GOD 17996 HARRISON ST RD CHARLESTON IL 61920 371041667 501(C)(3) 12000 0 GENERAL SUPPRT PLEASANT GROVE BAPTIST CHURCH 144456 COOKS MILLS RD HUMBOLDT IL 61931 371145138 501(C)(3) 11758 0 GENERAL SUPPRT SAFE 1410 SUNSET DRIVE SUITE G VANDALIA IL 62471 371190601 501(C)(3) 11000 0 GENERAL SUPPRT LEANN'S LEGACY 6480 E 2200TH AVE JEWETT IL 62436 823541131 501(C)(3) 11000 0 GENERAL SUPPRT THE STUDY SHOPPE INC 800 S HENRIETTA STREET EFFINGHAM IL 62401 844167417 501(C)(3) 10540 0 GENERAL SUPPRT CASA OF EFFINGHAM COUNTY PO BOX 146 EFFINGHAM IL 62401 260211678 501(C)(3) 10500 0 GENERAL SUPPRT ALASKA MISSION FOR CHRIST 8100 ARTIC BLVD ANCHORAGE AK 995183003 920139563 501(C)(3) 10000 0 GENERAL SUPPRT BIG BROTHERS BIG SISTERS OF MID-ILLINOIS 825 18TH ST CHARLESTON IL 61920 370987151 501(C)(3) 9750 0 GENERAL SUPPRT FAMILY LIFE CENTER 605 EDEN AVE EFFINGHAM IL 62401 371329458 501(C)(3) 8500 0 GENERAL SUPPRT OPEN ARMS CENTER 1200 EAST MCCRACKEN ROAD OZARK MO 65721 810748840 501(C)(3) 8000 0 GENERAL SUPPRT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 8000 0 GENERAL SUPPRT CRISIS NURSERY OF EFFINGHAM COUNTY 924 N MERCHANT STREET EFFINGHAM IL 62401 811382080 501(C)(3) 7398 0 GENERAL SUPPRT UNITED WAY OF EFFINGHAM COUNTY 1108 S WILLOW STREET EFFINGHAM IL 62401 237087721 501(C)(3) 7000 0 GENERAL SUPPRT NEW HOPE CHURCH 2210 N RANEY ST EFFINGHAM IL 62401 371214415 501(C)(3) 7000 0 GENERAL SUPPRT EFFINGHAM PUBLIC LIBRARY 200 N 3RD EFFINGHAM IL 62401 200928268 501(C)(3) 6880 0 GENERAL SUPPRT IMMANUEL LUTHERAN CHURCH 203 E DIVISION ST ALTAMONT IL 62411 376091406 501(C)(3) 6500 0 GENERAL SUPPRT EFFINGHAM CHILD DEVELOPMENT CENTER PO BOX 1556 EFFINGHAM IL 62401 370964189 501(C)(3) 6200 0 GENERAL SUPPRT JASPER COUNTY CEO 609 S LAFAYETTE ST NEWTON IL 62448 880742469 501(C)(3) 63898 0 GENERAL SUPPRT FREEDOM MORTGAGE PO BOX 6656 CHICAGO IL 60680 9350 0 GENERAL SUPPORT WELLS FARGO HOME MORTGAGE PO BOX 105647 ATLANTA GA 30348 9292 0 GENERAL SUPPORT 38 3 SCHOLARSHIPS - VARIOUS RECIPIENTS 193 712920 X 5 173321 STOCK VALUE X 1 265000 APPRAISAL 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C DIRECTORS, LEADERSHIP BOARD MEMBERS, COMMITTEE MEMBERS, AND STAFF FILL OUT A CONFLICT OF INTEREST QUESTIONNAIRE. FORM 990, PART VI, SECTION B, LINE 15A PRESIDENT/CEO COMPENSATION IS REVIEWED AND APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AND THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE FOUNDATION'S WEBSITE. FORM 990, PART IX, LINE 24E STUDENT BUSINESS EXPENSE: PROGRAM SERVICE EXPENSES 29,839. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 29,839. MEMBERSHIP EXPENSE: PROGRAM SERVICE EXPENSES 15,078. MANAGEMENT AND GENERAL EXPENSES 2,500. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 17,578. MEALS & ENTERTAINMENT: PROGRAM SERVICE EXPENSES 11,303. MANAGEMENT AND GENERAL EXPENSES 1,781. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,084. REAL ESTATE TAXES: PROGRAM SERVICE EXPENSES 7,828. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,828. MISCELLANEOUS EXPENSE: PROGRAM SERVICE EXPENSES 6,913. MANAGEMENT AND GENERAL EXPENSES 502. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,415. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 4,679. MANAGEMENT AND GENERAL EXPENSES 2,289. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,968.