2023-09-22T13:20:09-04:00 2022-12-31 382300227 CONDON HECHT BISHER WADE & CO PC 184 W CARLETON ROAD HILLSDALE MI 49242 990 2022-01-01 371366611 COMMUNITY FOUNDATION OF THE QUINCY COMM 2172221237 4531 MAINE STREET A QUINCY IL 62305 LANCE GRADY BOARD CHAIR 2172221237 2023-09-13 true LANCE GRADY 999009999 false STEPHEN W BISHER CPA P00234036 5174399331 2023-09-13 2022 2023-04-26 12:10:37Z CF SERVING W CENTRAL IL & NE MO LANCE GRADY 4531 MAINE STREET A QUINCY IL 62305 8995713 false X WWW.MYCOMMUNITYFOUNDATION.ORG X 1997 IL CONNECT PEOPLE WHO CARE WITH CAUSES THAT MATTER, SERVE DONORS WITH VARIED INTERESTS AND GIVING ABILITIES, ACT AS A RESOURCE AND CATYST FOR CHARITABLE ACTIVITIES, DEVELOP ENDWOMENT CAPABILITIES AND RESPOND TO CHANGING COMMUNITY NEEDS. 14 14 7 55 0 5099619 2548264 0 3502941 714382 10743 26175 8613303 3288821 1753277 2098361 0 333612 346190 0 207151 402616 525221 2489505 2969772 6123798 319049 56710204 58057640 824274 1689759 55885930 56367881 X COMMUNITY FOUNDATION THAT ACCEPTS FUNDS TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY THE DISTRIBUTION OF GRANTS TO LOCAL CHARITIES FOR THE BENEFIT OF A 12-COUNTY AREA OF WEST-CENTRAL ILLINOIS AND NORTHEAST MISSOURI. false false 2407906 2098361 THE FOUNDATION ACCEPTS FUNDS TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY THE DISTRIBUTION OF GRANTS TO OTHER LOCAL CHARITIES FOR THE BENEFIT OF A 12-COUNTY AREA OF WEST-CENTRAL ILLINOIS AND NORTHEAST MISSOURI. 2407906 true true false false false true false false true true true true false false false false true false 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 false false false false true 9 0 true 7 true false false false false false false false false false false false false false false false false false X 14 14 false false false false false false false true true false false false true true true true true true true false IL X X JONATHAN O'NEAL 2172221237 4531 MAINE STREET A QUINCY IL 62305 CATHERINE B MECKES CEO 40.00 X 88496 0 0 JONATHAN O'NEAL CFO 40.00 X 63506 0 0 PAT BENSON DIRECTOR 1.00 X 0 0 0 BILL DURALL SECRETARY 2.00 X X 0 0 0 CHELSEA FELLINGER DIRECTOR 1.00 X 0 0 0 LANCE GRADY BOARD CHAIR 3.00 0.00 X X 0 0 0 AMY GRAHAM DIRECTOR 1.00 X 0 0 0 JAMES HANSEN DIRECTOR 1.00 X 0 0 0 DAVID HETZLER DIRECTOR 1.00 X 0 0 0 AMY LEHENBAUER DIRECTOR 1.00 X 0 0 0 COREY MOON VICE CHAIR 1.00 X X 0 0 0 BRIAN NATION DIRECTOR 1.00 X 0 0 0 DEBBIE NIEDERHAUSER DIRECTOR 1.00 X 0 0 0 LYLE PABEN DIRECTOR 1.00 X 0 0 0 DOUGLAS PALMER DIRECTOR 1.00 X 0 0 0 KAMRYN SCHREPFER TREASURER 3.00 X X 0 0 0 JULIE SHEPARD DIRECTOR 1.00 X 0 0 0 KRISTIN SPEAR DIRECTOR 1.00 X 0 0 0 152002 false false false 2548264 336250 2548264 732105 732105 5689169 5706892 -17723 -17723 -17723 AGENCY FUNDS OTHER 24266 24266 OTHER 1909 1909 26175 3288821 26175 714382 2064411 2064411 33950 33950 152001 41176 54553 56272 155790 50165 33854 71771 9560 2837 2746 3977 28839 8558 8284 11997 4800 1680 1680 1440 43300 15155 15155 12990 182000 182000 57143 20000 20001 17142 10627 3719 3719 3189 29992 10497 10497 8998 27000 9450 9450 8100 7411 2594 2594 2223 1082 379 379 324 3166 1108 1108 950 9763 3417 3417 2929 AGENCY FUNDS EXPENSES 133857 133532 325 PROFESSIONAL DEVELOPMENT 9290 3251 3251 2788 DUES, LICENSES & FEES 5217 1826 1826 1565 BOOKS & SUBSCRIPTIONS 573 201 201 171 2969772 2407906 354715 207151 355978 5025567 6036645 18595 146700 43725 40900 5991 2825 33349893 26990961 18310158 24524531 56710204 58057640 3567 65807 1208 2071 817896 1621881 1603 824274 1689759 X 28865092 56367881 27020838 55885930 56367881 56710204 58057640 X 319049 1116093 -953191 X false true X true false X 1246089 2582031 1384445 5099619 2548264 12860448 1246089 2582031 1384445 5099619 2548264 12860448 5419903 7440545 773557 704561 619718 601352 732105 3431293 10743 26175 36918 16328659 26175 0.45570 0.36910 X PART II, LINE 10 36,918 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42 502928 1431034 39934153 true true false true X 28245617 1315978 -1991316 986625 319139 26264515 25313112 510865 3079176 699396 450824 27752934 23425048 785432 2375609 858196 414781 25313112 19209834 1954406 3613165 945232 407125 23425048 20098776 913506 -768242 707563 326652 19209834 0.02880 0.97120 false false 26745 24570 2175 16980 16330 650 2825 24524531 F 24524531 3164621 1116093 26480 13285 1155858 2008763 151627 1128431 1280058 3288821 2682670 26480 26480 2656190 151627 161955 313582 2969772 SCHEDULE D, PAGE 2, PART IV, LINE 2B MANY CHAIRITIES DO NOT HAVE THE EXPERTISE TO CONTROL AND MANAGE MONIES AS ENDOWMENTS WITHIN THEIR ORGANIZATIONS. AS SUCH THEY SEEK THE EXPERTISE OF THE FOUNDATION. AGENCY ENDOWMENT FUNDS ARE SIMIALR TO OTHER ENDOWMENTS, EXCEPT THAT ORGANIZATIONS ESTABLISHING AGENCY FUNDS NAME THEMESELVES AS BENEFICIARY TO RECEIVE THE BENEFITS OF DISTRIBUTIONS PURSUANT TO THE FOUNDATION'S SPENDING POLICY. AS SUCH, IN ACCORDANCE WITH THE PROVISIONS OF ACCOUNTING STANDARDS, AGENCY ENOWMENT FUNDS EQUITY IS REPORTED BY THE FOUNDATION AS A LIABILITY - FUNDS HELD FOR OTHERS. HOWEVER, TITLE AND VARIANCE POWER OVER THE ASSETS REMAINS WITH THE FOUNDATION PURSUANT TO THE DICTATES OF SIGNED FUND AGREEMENTS. THE ANNUAL ALLOTED SPENDABLE IS BASED ON THE PRINCIPLES OF THE ILLINOIS UNIFORM PRUDENT MANAGEMENT OF INSTITUTIONAL FUNDS ACT (UPMIFA)WITH THE OVERARCHING GOAL OF PRESERVING AND GROWING THE CONTRIBUTIED MONIES IN AGENCY FUNDS INTO PERPETUITY. SCHEDULE D, PAGE 4, PART XI, LINE 2D FEES COLLECTED FROM AGENCY FUNDS 13,285 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY ENDOWMENTS - CONTRIBUTIONS 1,083,951 AGENCY ENDOWMENTS - INVESTMENT INCOME 23,485 AGENCY ENDOWMENTS - REALIZED LOSSES -3,271 AGENCY ENDOWMENTS - OTHER INCOME 24,266 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY ENDOWMENTS - GRANTS 22,768 AGENCY ENDOWMENTS - FUNDRAISING 325 AGENCY ENDOWMENTS - INVESTMENT MGT FEES 5,330 AGENCY ENDOWMENTS - OTHER EXPENSES 133,532 SCHEDULE D, PAGE 4, PART XIII SCHEDULE D - PART V COLUMN A LINE 1A, CURRENT YEAR BEGINING BALANCE, IS GREATER THAN COLUMN B LINE G, PRIOR YEAR ENDING BALANCE, BY 492,683. THE VARIANCE RESULTS FROM CHANGES MADE IN REPORTING VARIOUS FUNDS IN THE ENDOWMENT. true CROSS INTERNATIONAL 1280 SW 36TH AVE SUITE 303 POMPANO BEACH FL 33069 651086387 501C3 265036 LIGHT A SINGLE CANDL THE FND FOR BANRES-JEWISH HOSPITAL 1001 HIGHLAND PLAZA DRIVE WEST SUITE 140 ST LOUIS MO 63110 431648435 501C3 200000 ALZHEIMER RESEARCH THE GLOBAL FOODBANKING NETWORK 70 EAST LAKE STREET SUITE 1200 CHICAGO IL 60601 204268851 501C3 113000 GENERAL SUPPORT QUINCY HUMANE SOCIETY 1701 N 36TH ST PO BOX 3173 QUINCY IL 62305 376045284 501C3 74555 2022 DISTRIBUTION ALZHEIMER'S ASSOCIATION - III CHAPT 8430 W BRYN MAWR AVE SUITE 800 CHICAGO IL 60631 133039601 501C3 69139 2022 DISTRIBUTION AOPA FOUNDATION 421 AVIATION WAY FREDERICK MD 21701 208817225 501C3 50000 2022 DISTRIBUTION ACTION BROWN COUNTY PO BOX 255 MOUNT STERLING IL 62353 461721020 501C3 45000 IMPROVING DOWNTOWN QUINCY UNIVERSITY 1800 COLLEGE AVE QUINCY IL 62301 370661231 501C3 60000 PROGRAM SUPPORT SALVATION ARMY OF QUINCY 405 VERMONT STREET QUINCY IL 62301 362167910 501C3 45578 BOX TRUCK/PROGRAM THE WELL HOUSE 701 BROADWAY STREET QUINCY IL 62301 205462609 501C3 25000 GENERAL SUPPORT UNIVERSITY OF ILL FOUNDATION 1 UNIVERSITY PLAZA MAIL STOP 951 SRPINGFIELD IL 62703 376006007 501C3 25000 GEIS COL FACILITIES QUINCY SERVICE LEAGUE PO BOX 523 QUINCY IL 62306 376028549 501C3 22831 2022 DISTRIBUTION WEST CENTRAL CHILD CARE CONNECTION 510 MAINE STREET ROOM 610 QUINCY IL 62301 371302503 501C3 22680 PROGRAM SUPPORT REGIONAL BUSINESS COUNCIL 7701 FORSYTH BLVD SUITE 205 CLAYTON MO 63105 431913803 501C3 20000 GENERAL SUPPORT SUNSET SENIOR LIVING 418 WASHINGTON STREET QUINCY IL 62301 370661224 501C3 19843 2022 DISTRIBUTION CHADDOCK 205 SOUTH 24TH STREET QUINCY IL 62301 370661191 501C3 27828 2022 DISTRIBUTIONS ST FANCIS SOLANUS CHURCH 1721 COLLEGE AVE QUINCY IL 62301 370662567 501C3 18659 2022 DISTRIBUTION UNITED WAY OF BROWN COUNTY PO BOX 132 MT STERLING IL 62353 371342654 501C3 18500 GENERAL SUPPORT MT STERLING COMMUNITY CENTER YMCA E STREET 896 IL-99 MT STERLING IL 62353 370661262 501C3 18000 STRONG KIDS CAMPAIGN MISSISSPI VALLEY HUNTERS & FISHERME 1049 EAST 1453RD LN QUINCY IL 62305 474330007 501C3 15000 GENERAL SUPPORT GREAT RIVER DEVELOPMENT FOUNDATION 300 CIVIC CENTER PLAZA SUITE 256 QUINCY IL 62301 833394949 501C3 15000 EMPOWERED PROGRAM HARVEST OUTREACH MINISTRIES INC 1732 HOPE STREET HANNIBAL MO 63401 461297879 501C3 15000 PICKUP TRUCK CULVER-STOCKTON COLLEGE 1 COLLEGE HILL CANTON MO 63435 430610813 501C3 15000 HOMEBANK ED SCH CITATION JET PILOTS SAFETY & ED FND PO BOX 4304 ENTERPRISE FL 327250304 822883816 501C3 15000 GENERAL SUPPORT JOHN WOOD COMMUNITY COLLEGE 1301 SOUTH 48TH STREET QUINCY IL 62301 371188523 501C3 14651 STUDENT GRANTS MT STERLING PARK DISTRICT 1044 940 E STREET MT STERLING IL 62353 370661262 GOV 11000 BIKE/WALKING TRAILS QUINCY AREA HABITAT FOR HUMANITY 521 STATE STREET QUINCY IL 62301 371286171 501C3 10000 BUILDING MATERIALS BROWN COUNTY PUBLIC LIBRARY DISTRIC 143 WEST MAIN STREET MT STERLING IL 62353 371311257 GOV 10000 BUILD NEW LIBRARY THE GLOBAL FOODBANKING NETWORK 70 EAST LAKE STREET CHICAGO IL 60601 204268851 501C3 10000 SUPPORT TO UKRAINE DUCKS UNLIMITED INC 1 WATERFOWL WAY MEMPHIS TN 381202350 135643799 501C3 10000 GENERAL SUPPORT VOICE OF SAN DIEGO 110 WEST A STREET SAN DIEGO CA 92101 201585919 501C3 10000 GENERAL SUPPORT LEVE KANPE INC PO BOX 8243 FAYETTEVILLE AR 72703 472288633 501C3 9000 GENERAL SUPPORT CHURCH OF ST PETER 2600 MAINE ST QUINCY IL 62301 370661499 501C3 14000 GENERAL SUPPORT HANNIBAL FREE CLINIC 160 PROGRESS RD HANNIBAL MO 63401 141979983 501C3 7985 GENERAL SUPPORT CORNERSTONE 316 MORTH 9TH STREET QUINCY IL 62301 370661203 501C3 7985 GENERAL SUPPORT NEIGHBORS HELPING NEIGHBORS 210 W WOOD STREET SHELBINA MO 634681603 271175390 501C3 7985 GENERAL SUPPORT JACKSON-LINCOLN SWIMMING COMPLEX PO BOX 176 QUINCY IL 62301 364168494 501C3 7714 2022 DISTRIBUTION FOSTER ADOPT CONNECT INC 714 BROADWAY HANNIBAL MO 63401 431895965 501C3 7500 COMPETITVE GRANTS ADVOCACY NETWORK FOR CHILDREN 1420 HARRISON STREET QUINCY IL 62301 371258936 501C3 7500 PROGRAM SUPPORT MENTAL HEALTH WELLNESS OF WEST ILL 700 SE CROSS ST MT STERLING IL 62353 370920535 501C3 7500 COMPETITIVE GRANT ST LOUIS AREA FOODBANK 70 CORPORATE WOODS DRIVE BRIDGETON MO 63044 431253102 501C3 7500 GENERAL SUPPORT JENSEN CAMP FOUNDATION PO BOX 131 CAMP POINT IL 62320 474515530 501C3 7330 COMPETITIVE GRANT QUINCY ART CENTER 1515 JERSEY STREET QUINCY IL 62301 376028914 501C3 6997 COMPETITIVE GRANT BROWN COUNTY CUSD 1 502 EAST MAIN STREET MT STERLING IL 62353 376002491 GOV 6974 TEACHER GRANTS HARVEST OUTREACH MINISTRIES INC 1732 HOPE STREET HANNIBAL MO 63401 461297879 501C3 6712 COMPETITIVE GRANT COMMUNITY FOR CHRIST ASST CENTER 113 E JEFFERSON ST CAMP POINT IL 62320 201733065 501C3 6500 COMPETITIVE GRANT ST JAMES LUTHERAN ELEM SCHOOL 900 SOUTH 17TH QUINCY IL 62301 370681542 501C3 6237 2022 DISTRIBUTION YMCA OF QUINCY 639 YORK STREET QUINCY IL 62301 370673569 501C3 6000 COMPETITIVE GRANT LEWIS COUNTY HISTORICAL SOCIETY 102 N FOURTH STREET CANTON MO 63435 436213516 501C3 5910 2022 DISTRIBUTION HORIZONS SOCIAL SERVICES OF ADAMS 224 S 8TH STREET QUINCY IL 62301 263734445 501C3 5736 2022 DISTRIBUTION 50 SCHOLARSHIPS 18 33950 SCHEDULE I, PAGE 1, PART I, LINE 2 GRANTS ARE AWARDED USING THE FOLLOWING PROCEDURES TO ACHEIVE DONORS INTENT. THE COMMUNITY FOUNDATION HAS DESIGNED AND IMPLEMENTED PROCEDURES TO REVIW GRANTS AS FOLLOWS: 1.ORGANIZATIONS APPLYING FOR GRANTS SUBMIT AN APPLICATION, FORMS AND DOCUMENTATION, INCLUDING A COPY OF THE ORGANIZATION'S 501(C)(3) IRS DETERMINATION LETTER, FORM 990, MOST RECENT ANNUAL FINANCIAL STATEMENT OR AUDIT, AND CURRENT BOARD LIST. 2. ORGANIZATION ELIGIBILITY IS DETERMINED BASED ON THE FOLLOWING CRITERIA: NONPROFIT ORGANIZATIONS IS RECOGNIZED AS EXEMPT UNDER SECTION 501 (C)(3) OF THE IRS CODE. GOVERNMENTAL ENTITIES. RELIGIOUS ORGANIZATIONS AS DEFINED IN SECTION 170(B)(1)(A) OF THE IRS CODE. EXEMPT STATUS IS VERIFIED USING GUIDESTAR CHARITY CHECK AND IRS EXEMPT ORGANIZATIONS (EO) SELECT CHECK. 3. FOUNDATION STAFF AND GRANT COMMITTEE REVIEW THE APPLICATIONS WITH WRITTEN RECOMMENDATIONS FOR OFFICIAL ACTION BY THE BOARD, USING THE COMMUNITY FOUNDATION'S ESTABLISHED GRANT REVIEW CRITERIA. 4. SITE VISITS ARE CONDUCTED AS DETERMINED TO BE APPROPRIATE BY THE GRANT COMMITTEE. 5. ORGANIZATIONS AWARDED COMPETITIVE GRANTS ARE REQUIRED TO SIGN A GRANT AGREEMENT AND PROVIDE REPORTS DETAILING GRANT PROJECT AND THE USE OF FUNDS. NON-COMPETITIVE (DONOR-ADVISED) GRANTS: 1. GRANT RECOMMENDATIONS FROM DONOR ADVISORS ARE SUBMITTED ON SIGNED FORMS OR EQUIVALENT DOCUMENTATION. DONOR ADVISORS MUST VERIFY THAT THE DONOR IS NOT RECOMMENDING THE GRANT AS A MEANS OF FULFILLING A PLEDGE AND THAT NO TANGIBLE BENEFITS, GOODS OR SERVICES OF VALUE WILL BE RECEIVED AS A RESULT OF THE GRANT. 2. FOUNDATION STAFF VERIFIES THE GRANT RECOMMENDATION IS CONSISTENT WITH THE DONOR AGREEMENT AND IS FOR A CHARITABLE PURPOSE. WHERE APPROPRIATE, THE GRANTEE ORGANIZATION MUST SUBMIT A COPY OF ITS 501(C)(3)IRS DETERMINATION LETTER. 3. DONOR-ADVISED GRANTS TO A NON-501(C)(3) ORGANIZATION WILL ALSO REQUIRE THE ORGANIZATION OBTAIN A 501(C)(3) FISCAL SPONSOR. 4. FOUNDATION STAFF VERIFIES THE ORGANIZATION OR FISCAL SPONSOR'S CURRENT 501(C)(3) STATUS USING GUIDESTAR CHARITY CHECK AND IRS PUBLICATION 78. 5. DONOR-ADVISED GRANTS TO ORGANIZATIONS OUTSIDE THE UNITED STATES WILL BE CONSIDERED ON A CASE-BY-CASE BASIS AND REQUIRE A SEPARATE DUE DILIGENCE PROCESS. X 1 336250 FMV- PROF APPRAISAL false false false FORM 990, PAGE 1, ITEM C COMMUNITY FOUNDATION SERVING AS WEST CENTRAL ILLINOIS & NORTHEAST MISSOURI FORM 990 - ORGANIZATION'S MISSION COMMUNITY FOUNDATION THAT ACCEPTS FUNDS TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES, PRIMARILY THE DISTRIBUTION OF GRANTS TO LOCAL CHARITIES FOR THE BENEFIT OF A 12-COUNTY AREA OF WEST-CENTRAL ILLINOIS AND NORTHEAST MISSOURI. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. THE DRAFT REVIEWED IS EQUIVALANT TO THE IRS PUBLIC INSPECTION COPY. PERSONALLY IDENTIFIYING INFORMATION OF DONORS FROM SCHEDULE B IS REMOVED TO PRESERVE THE CONFIDENTIALITY OF DONOR INFORMATION. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER, MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS AND ALL STAFF ARE REQUIRED ANNUALLY TO SIGN A CONFLICT OF INTEREST STATEMENT. THE FOUNDATION ALSO CONDUCTS PERIODIC REVIEWS OF WETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LEGNTH BARGAINING. THE FOUNDATION ALSO REVIEWS WHETHER ANY PARTNERSHIPS, JOINT VENTURES OR ARRANGEMENTS CONFORM TO WRITTEN POLICIES, ARE PROPERLY RECORDED, REFLECT REASONABLE INVESTMENT OR PAYMENT FOR GOODS AND SERVICES, FURTHER CHARITABLE PURPOSES AND DO NOT RESULT IN INUREMENT, IMPERMISSABLE PRIVATE BENEFIT OR IN AN EXCESS BENEFIT TRANSACTION. FORM 990, PAGE 6, PART VI, LINE 15A THE COMMUNITY FOUNDATION USES A PERFORMANCE APPRAISAL FORM TO PERIODICALLY EVALUATE THE CEO. THE FORM IS SENT TO ALL BOARD MEMBERS FOR COMPLETION. THE EXECUTIVE COMMITTEE REVIEWS ALL EVALUATIONS SUBMITTED AND CONVENES TO DETERMINE EVALUATION RESULTS, GOALS AND COMPENSATION. THE COMMITTEE ALSO UTILIZES CONFIDENTIAL COMPARABILITY DATA GATHERED BY THE ALLIANCE OF LLINOIS COMMUNITY FOUNDATIONS AS WELL AS CURRENT AND PAST PERFORMANCE APPRAISALS TO HELP BENCHMARK OVERALL BOARD SENTIMENT REGARDING THE CEO'S PERFORMANCE. ONCE DETERMINED, THE BOARD CHAIR,VICE CHAIR, AND GOVERNANCE/PERSONNEL CHAIR MEET WITH THE CEO TO RELAY RESULTS OF THE EVALUATION, GOALS AND COMPENSATION DECISIONS. FORM 990, PAGE 6, PART VI, LINE 15B PROCEDURES USED FOR CEO COMPENSATION DETERMINATION ARE ALSO USED FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS AND OPERATING POLICIES OF THE COMMUNITY FOUNDATION ARE AVAILABLE TO THE PUBLIC BY REQUEST FROM THE COMMUNITY FOUNDATION OFFICE. THE COMMUNITY FOUNDATION'S STATEMENT OF FINANCIAL POSITION IS PUBLISHED BY THE QUINCY HERALD-WHIG NEWSPAPER AS PART OF THE COMMUNITY FOUNDATION'S ANNUAL REPORT AND IS ALSO AVAILABLE ON THE COMMUNITY FOUNDATION'S WEBSITE. THE COMPLETE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE INTERNET VIA THE ILLINOIS ATTORNEY GENERAL AND ARE ALSO AVAILABLE TO THE PUBLIC BY REQUEST TO THE COMMUNITY FOUNDATION OFFICE. FORM 990, PART XI, LINE 9 FEES COLLECTED FROM AGENCY FUNDS 13,285 AGENCY ENDOWMENTS - CONTRIBUTIONS -1,083,951 AGENCY ENDOWMENTS - INVESTMENT INCOME -23,485 AGENCY ENDOWMENTS - REALIZED LOSSES 3,271 AGENCY ENDOWMENTS - OTHER INCOME -24,266 AGENCY ENDOWMENTS - GRANTS 22,768 AGENCY ENDOWMENTS - FUNDRAISING 325 AGENCY ENDOWMENTS - INVESTMENT MGT FEES 5,330 AGENCY ENDOWMENTS - OTHER EXPENSES 133,532 TOTAL -953,191