2024-10-30T09:20:49-05:00 2023-12-31 370818432 KEMPER CPA GROUP LLP 80 BROADWAY AVE SUITE 102 MATTOON IL 61938 990 2023-01-01 371390271 SOUTHEASTERN ILLINOIS COMMUNITY FOUNDATION SOUT 2173425409 PO BOX 1211 EFFINGHAM IL 62401 ALEX PLEASANT PRESIDENT 2173425409 2024-10-30 1 0 LUKE SPARKS P01380973 2172348801 2024-10-29 2023 2024-10-15 13:58:12Z ALEX PLEASANT PO BOX 1211 EFFINGHAM IL 62401 8516118 0 X HTTPS://SOUTHEASTERNILLINOIS.ORG/ X 1999 IL CULTIVATING PHILANTHROPY TO BUILD BETTER COMMUNITIES. 9 9 4 360 0 0 5033834 6667329 196821 258291 440100 654699 1176360 871823 6847115 8452142 17816206 4202102 0 0 236161 265308 0 0 140743 1661405 1559184 19713772 6026594 -12866657 2425548 71606534 72894928 904441 1154218 70702093 71740710 CULTIVATING PHILANTHROPY TO BUILD BETTER COMMUNITIES. 0 0 5638096 4202102 258291 MANAGING AND DISTRIBUTING FUNDS FOR CHARITABLE PURPOSES FOR THE BENEFIT OF THE RESIDENTS AND COMMUNITIES OF SOUTHEASTERN ILLINOIS 5638096 1 1 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 2 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 CHAIR 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 OLIVIA KOESTER DIRECTOR 4.00 X 0 0 0 MEL STOCK DIRECTOR 4.00 X 0 0 0 JAKE DIVELY DIRECTOR 4.00 X 0 0 0 MANDY LEWIS DIRECTOR 4.00 X 0 0 0 ALEX PLEASANT PRESIDENT & CEO 45.00 X 85000 0 2550 85000 0 2550 0 0 0 0 0 6667329 6667329 CLASS FEES/PROGRAM EVENTS 611430 258291 258291 258291 718675 718675 871823 0 871823 871823 871823 63976 -63976 -63976 -63976 8452142 258291 0 1526522 3612462 3612462 589640 589640 87550 35020 35020 17510 154000 95300 44100 14600 4620 2859 1323 438 857 463 286 108 18281 9890 5974 2417 38819 38819 321399 303722 17677 27144 10179 6325 10640 9665 1766 7899 23220 5968 17252 9494 6513 2981 4967 4967 1666 1666 3750 412 3338 PROGRAM EXPENSES 886085 886085 RAFFLE EXPENSE 95030 95030 REPAIRS & MAINTENANCE 34756 70 34686 CLASS BUSINESS EXPENSE 31982 31982 71207 45765 25442 6026594 5638096 247755 140743 5016476 4965092 100507 160200 34046354 40476 39678530 34005878 25782695 32845444 954043 864893 74283 53421 71606534 72894928 114233 118816 9500 12500 167825 127606 612883 895296 904441 1154218 X 70702093 71740710 70702093 71740710 71606534 72894928 2425548 4284055 -5670986 0 X 0 1 X 0 0 X 2942162 2918866 6998116 5033834 6667329 24560307 2942162 2918866 6998116 5033834 6667329 24560307 1435945 23124362 887727 815995 1390930 1774033 1709158 6577843 31138150 0.74260 0.68570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35 552228 985578 10354578 1 1 34002000 34002000 44354 40476 3878 34005878 AGENCY ENDOWMENTS 841176 LEASE LIABILITY - OPERATING 54120 895296 12736197 4284055 4284055 8452142 0 8452142 6026594 0 6026594 0 6026594 1 MATTOON SPORTS COMPLEX INC 4216 DEWITT AVE MATTOON IL 61938 883630481 1255486 0 GENERAL SUPPORT NEWTON ATHLETIC BOOSTER CLUB INC PO BOX 223 NEWTON IL 624480223 489601 0 GENERAL SUPPORT EL SHADDAI HOMES PO BOX 6065 EFFINGHAM IL 62401 922057866 178745 0 GENERAL SUPPORT EFFINGHAM WATER AUTHORITY PO BOX 411 EFFINGHAM IL 62401 370790843 150000 0 GENERAL SUPPORT SIGEL ST MICHAEL SCHOOL 200 CHURCH ST SIGEL IL 62462 370704584 125000 0 GENERAL SUPPORT MATTOON SPORTS COMPLEX INC 4216 DEWITT AVE MATTOON IL 61938 883630481 75000 0 GENERAL SUPPORT VILLAGE OF STRASBURG PO BOX 385 STRASBURG IL 62465 370995115 66965 0 GENERAL SUPPORT EFFINGHAM WATER AUTHORITY PO BOX 411 EFFINGHAM IL 62401 370790843 65000 0 GENERAL SUPPORT FOX RIVER TROLLEY MUSEUM PO BOX 315 SOUTH ELGIN IL 601770315 363258106 30358 0 GENERAL SUPPORT EFFINGHAM COUNTY CULTURAL CENTER & MUSEUM ASSOCIATION INC PO BOX 324 EFFINGHAM IL 62401 270564020 30358 0 GENERAL SUPPORT ILLINOIS RAILROAD MUSEUM 7000 OLSEN ROAD UNION IL 60180 366108196 30358 0 GENERAL SUPPORT EFFINGHAM WATER AUTHORITY PO BOX 411 EFFINGHAM IL 62401 370790843 30000 0 GENERAL SUPPORT CATHOLIC CHARITIES OF EFFINGHAM COUNTY 1502 EAST FAYETTE AVE TEUTOPOLIS IL 62467 370661499 25000 0 GENERAL SUPPORT ALLIANCE DEFENDING FREEDOM 15100 N 90TH ST SCOTTSDALE AZ 85206 541660459 25000 0 GENERAL SUPPORT BUCKEYE FRIENDS SCHOOL 10914 EAST KINGWOOD EFFINGHAM IL 62401 842318320 20000 0 GENERAL SUPPORT SIGEL ST MICHAEL SCHOOL 200 CHURCH ST SIGEL IL 62462 370704584 20000 0 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH 10 CHARLESTON AVE MATTOON IL 61938 370760717 16432 0 GENERAL SUPPORT WHOO HOO SISTERHOOD PO BOX 142 ALTAMONT IL 62411 465330736 15000 0 GENERAL SUPPORT OHIO FFA FOUNDATION 717 A EAST 17TH AVE COLUMBUS OH 43211 316050849 11924 0 GENERAL SUPPORT INDIANA FFA FOUNDATION PO BOX 9 TRAFALGAR IN 46181 356056070 11924 0 GENERAL SUPPORT ST ANTHONY HIGH SCHOOL 304 E ROADWAY AVE EFFINGHAM IL 62401 370661084 11000 0 GENERAL SUPPORT SALVATION ARMY OF EFFINGHAM 1108 S WILLOW ST EFFINGHAM IL 62401 10165 0 GENERAL SUPPORT CATHOLIC CHARITIES OF EFFINGHAM COUNTY 1502 EAST FAYETTE AVE TEUTOPOLIS IL 62467 370661499 10000 0 GENERAL SUPPORT EFFINGHAM CHILD DEVELOPMENT CENTER PO BOX 1556 EFFINGHAM IL 62401 370964189 10000 0 GENERAL SUPPORT BUCKEYE FRIENDS SCHOOL 10914 EAST KINGWOOD EFFINGHAM IL 62401 842318320 10000 0 GENERAL SUPPORT CRISIS NURSERY OF EFFINGHAM COUNTY 924 N MERCHANT STREET EFFINGHAM IL 62401 811382080 10000 0 GENERAL SUPPORT FAITH LUTHERAN CHURCH 1517 E VALLEY WATER MILL RD SPRINGFIELD MO 65803 431041838 10000 0 GENERAL SUPPORT BUCKEYE FRIENDS SCHOOL 10914 EAST KINGWOOD EFFINGHAM IL 62401 842318320 10000 0 GENERAL SUPPORT MATTOON COMMUNITY UNIT SCHOOL DISTRICT 2 1701 CHARLESTON AVE MATTOON IL 61938 376002688 10000 0 GENERAL SUPPORT THE MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH PO BOX 5014 HAGERSTOWN MD 21741 134141945 10000 0 GENERAL SUPPORT THE TREVOR PROJECT PO BOX 69232 WEST HOLLYWOOD CA 90069 954681287 10000 0 GENERAL SUPPORT FAMILY LIFE CENTER 605 EDEN AVE EFFINGHAM IL 62401 371329458 10000 0 GENERAL SUPPORT PLEASANT GROVE BAPTIST CHURCH 144456 COOKS MILLS RD HUMBOLDT IL 61931 371145138 9667 0 GENERAL SUPPORT SOUTHEAST INDIANA CHAMBER FOUNDATION 320 WALNUT ST LAWRENCEBURG IN 47025 833193681 9250 0 GENERAL SUPPORT BUCKEYE FRIENDS SCHOOL 10914 EAST KINGWOOD EFFINGHAM IL 62401 842318320 9000 0 GENERAL SUPPORT SEXUAL ASSULT & FAMILY EMERGENCIES 1410 SUNSET DRIVE SUITE G VANDALIA IL 62471 371190601 8259 0 GENERAL SUPPORT ILLINOIS FFA FOUNDATION 3221 NORTHFIELD DR SPRINGFIELD IL 62702 376032081 8091 0 GENERAL SUPPORT CASA OF EFFINGHAM COUNTY 203 E GROVE AVE EFFINGHAM IL 62401 260211678 7200 0 GENERAL SUPPORT BUCKEYE FRIENDS SCHOOL 10914 EAST KINGWOOD EFFINGHAM IL 62401 842318320 7000 0 GENERAL SUPPORT EAST CENTRAL HIGH SCHOOL STUDENT COUNCIL 1 TROJAN PLACE ST LEON IN 47012 351147091 7000 0 GENERAL SUPPORT DEARBORN COUNTY 4-H ASSOCIATION 229 MAIN STREET AURORA IL 47001 351587238 6650 0 GENERAL SUPPORT CRISIS NURSERY OF EFFINGHAM COUNTY 924 N MERCHANT STREET EFFINGHAM IL 62401 811382080 6400 0 GENERAL SUPPORT MATTOON COMMUNITY UNIT SCHOOL DISTRICT 2 1701 CHARLESTON AVE MATTOON IL 61938 376002688 6000 0 GENERAL SUPPORT KENTUCKY FFA FOUNDATION PO BOX 8 FLEMINGSBURG KY 41041 611126081 5536 0 GENERAL SUPPORT OBLONG SOFTBALL ASSOCIATION 201 EAST KANSAS ST OBLONG IL 62448 933367464 5420 0 GENERAL SUPPORT EFFINGHAM CUSD UNIT 40 PO BOX 130 EFFINGHAM IL 62401 376002728 5066 0 GENERAL SUPPORT SCHOLARSHIPS - VARIOUS RECIPIENTS 306 589640 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.