2023-12-20T13:26:40-06:00 2023-06-30 371119790 MH CPA PLLC 2110 CLEARLAKE BLVD STE 201 CHAMPAIGN IL 61822 990 2022-07-01 363073918 COMMUNITY SHARES OF ILLINOIS COMM 2173526533 44 E MAIN STREET 208 CHAMPAIGN IL 618203636 KERI HATHHORN EXECUTIVE DIRECTOR 2173526533 2023-12-18 1 KERI HATHHORN 999009999 1 DONNA LAWSON CPA P01787169 2173512000 2023-12-18 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KERI HATHHORN 44 E MAIN STREET 208 CHAMPAIGN IL 618203636 274175 0 X WWW.COMMUNITYSHARESILLINOIS.ORG X 1980 IL COMMUNITY SHARES OF ILLINOIS REPRESENTS A DIVERSE GROUP OF CHARITIES WITH A COMMON MISSION, TO MAKE OUR WORLD A BETTER PLACE. WHETHER YOUR PASSION IS WOMEN'S ISSUES, PROTECTING CHILDREN, HELPING ANIMALS, PROMOTING HEALTH CARE OR CURBING POVERTY AND DISEASE, WE ARE A RESOURCE PROVIDING OPTIONS TO HELP PEOPLE MAKE POSITIVE CHANGE IN THEIR OWN COMMUNITIES. TOGETHER WE WORK LOCALLY TO EMPOWER THOSE WHO GIVE, AND THOSE IN NEED. 7 7 3 5 0 0 140348 171878 102741 100513 0 0 258 1784 243347 274175 112515 120775 0 0 103099 109889 10898 0 6997 50826 56754 277338 287418 -33991 -13243 273918 257960 161645 158930 112273 99030 X COMMUNITY SHARES OF ILLINOIS REPRESENTS A DIVERSE GROUP OF CHARITIES WITH A COMMON MISSION, TO MAKE OUR WORLD A BETTER PLACE. WHETHER YOUR PASSION IS WOMEN'S ISSUES, PROTECTING CHILDREN, HELPING ANIMALS, PROMOTING HEALTH CARE OR CURBING POVERTY AND DISEASE, WE ARE A RESOURCE PROVIDING OPTIONS TO HELP PEOPLE MAKE POSITIVE CHANGE IN THEIR OWN COMMUNITIES. TOGETHER WE WORK LOCALLY TO EMPOWER THOSE WHO GIVE, AND THOSE IN NEED. 0 0 224021 120775 86822 COMMUNITY SHARES OF ILLINOIS - SUPPORTS ORGANIZATIONS IN ILLINOIS WHICH ARE ENGAGED IN SOCIAL CHANGE, CITIZEN EDUCATION, AND EMPOWERMENT OR WORK TO ENABLE PEOPLE TO ACHIEVE PARTICIPATION IN SOCIETY 13543 15475 COMBINED CHARITIES CAMPAIGN - MANAGES THE WORKPLACE GIVING CAMPAIGNS OF VARIOUS EMPLOYERS IN ILLINOIS. 237564 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 1 1 0 1 1 0 0 0 1 0 0 0 1 1 0 0 IL X JEFF MACHOTA 2173526533 44 E MAIN STE 208 CHAMPAIGN IL 61820 MICHAEL NAMECHE PRESIDENT 1.00 X X 0 0 0 JIM WESSENDORF VICE PRESIDENT 0.50 X X 0 0 0 DEREK ADKISSON TREASURER 0.50 X X 0 0 0 SHARON HAYES SECRETARY 0.50 X X 0 0 0 KIM VILLANUEVA BOARD MEMBER 0.50 X 0 0 0 BOB BABCOCK BOARD MEMBER 0.50 X 0 0 0 PAULETTE COLEMAN BOARD MEMBER 0.50 X 0 0 0 KERI HATHHORN EXECUTIVE DIRECTOR 40.00 X 63949 0 1305 63949 0 1305 0 0 0 0 0 171878 171878 CONTRACTS 561000 51973 51973 CAMPAIGN MANAGEMENT 561000 28902 28902 MEMBERSHIP DUES 561000 19638 19638 100513 MISCELLANEOUS 561000 1784 1784 1784 274175 102297 0 0 120775 120775 68182 62047 5454 681 28165 16990 10984 191 278 106 171 1 5772 4728 992 52 7492 6136 1288 68 18826 2482 16344 4533 1338 3195 1122 1122 1912 1642 241 29 2656 2129 471 56 5913 4883 920 110 487 476 10 1 1429 1117 279 33 NON-CAMPAIGN BAD DEBT 7765 7765 PARTICIPATION FEES 5753 5753 MISCELLANEOUS 4767 2629 2138 SUPPLIES 949 742 185 22 642 457 185 287418 237564 42857 6997 X 209059 206448 60744 49814 4115 1698 5895 5895 0 0 273918 257960 8932 10918 100720 94553 2773 51993 50686 161645 158930 X 112273 99030 112273 99030 273918 257960 -13243 0 X X 0 1 X 1 0 X 189303 177587 203564 162159 191516 924129 189303 177587 203564 162159 191516 924129 924129 13 7594 343 258 1784 9992 934121 548463 0.98930 0.99110 X 0 1 X 5895 5895 0 0 176448 0 176448 97727 97727 274175 189691 0 189691 97727 97727 287418 PART IV, LINE 2B: CSI CONDUCTS CAMPAIGNS IN WHICH IT ACTS AS AN INTERMEDIARY BETWEEN DONORS AND OTHER DONEE ORGANIZATIONS. THE CUSTODIAL LIABILITY REPRESENTS FUNDS THAT HAVE BEEN COLLECTED ON BEHALF OF OTHER ORGANIZATIONS BUT NOT YET REMITTED TO THOSE ORGANIZATIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: CSI DESIGNATED CONTRIBUTIONS PROVISION FOR UNCOLLECTED PROMISES TO GIVE PART XII, LINE 4B - OTHER ADJUSTMENTS: CSI DESIGNATED CONTRIBUTIONS PROVISION FOR UNCOLLECTED PROMISES TO GIVE 1 ANIMAL PROTECTIVE LEAGUE 1001 TAINTOR RD SPRINGFIELD IL 62702 237095476 501(C)(3) 7300 0 TO FURTHER THE MISSION OF THE DONEE ORGANIZATION CHAMPAIGN COUNTY HUMANE SOCIETY 1911 E MAIN ST URBANA IL 61802 370714217 501(C)(3) 22954 0 TO FURTHER THE MISSION OF THE DONEE ORGANIZATION WESLEY EVENING FOOD PANTRY 1203 W GREEN STREET URBANA IL 61801 360673558 501(C)(3) 7374 0 TO FURTHER THE MISSION OF THE DONEE ORGANIZATION FRIENDS OF SANGAMON COUNTY ANIMAL CONTROL PO BOX 9742 SPRINGFIELD IL 62791 453139034 501(C)(3) 5038 0 TO FURTHER THE MISSION OF THE DONEE ORGANIZATION CHAMPAIGN COUNTY HEALTH CARE CONSUMERS 44 E MAIN STREET SUITE 208 CHAMPAIGN IL 61820 371073411 501(C)(3) 5576 0 TO FURTHER THE MISSION OF THE DONEE ORGANIZATION PART I, LINE 2: COMMUNITY SHARES OF ILLINOIS (CSI) MAINLY ENGAGES IN AGENCY TRANSACTIONS IN WHICH IT COLLECTS CONTRIBUTIONS FROM DONORS WHO HAVE ALREADY DESIGNATED WHICH OF CSI'S MEMBER ORGANIZATIONS WILL ULTIMATELY RECEIVE THIER DONATIONS. ORGANIZATIONS THAT WISH TO BE A PART OF CSI'S CAMPAIGNS MUST SUBMIT AN APPLICATION AND PRIOR YEARS' FORMS 990, AS WELL AS VARIOUS OTHER MATERIALS TO ENSURE THAT MEMBER ORGANIZATIONS ARE CONSISTENT WITH CSI'S MISSION. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF COMMUNITY SHARES OF ILLINOIS (CSI) ARE THE ORGANIZATIONS FOR WHICH CSI MANAGES AND COORDINATES CHARITABLE CAMPAIGNS. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER ORGANIZATION GETS ONE VOTE IN DIRECTOR AND OFFICER ELECTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE ACCOUNTS MANAGER BEFORE IT IS FILED. IT IS NOT REVIEWED BY THE WHOLE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A A SUBCOMMITTE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DECISIONS RELATED TO HIRING AND SETTING PAY FOR THE EXECUTIVE DIRECTOR. COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DETERMINED WITH RESPECT TO BUDGETARY CONSTRAINTS AS WELL AS SALARY PAID TO PREVIOUS EXECUTIVE DIRECTORS. THE HIRING AND PAY-SETTING PROCESSES ARE DOCUMENTED BY THE SUBCOMITTEE. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S FORMS 990 ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C NO CHANGES HAVE BEEN MADE IN THE PROCESS FROM THE PRIOR YEAR.