2024-11-11T17:27:44-05:00 2023-12-31 370623191 LARSSON WOODYARD & HENSON LLP PO BOX 426 PARIS IL 619440426 990 2023-01-01 371312204 THE EDGAR COUNTY COMMUNITY FOUNDATION INC EDGA 2174656494 C/O LWH PO BOX 426 PARIS IL 61944 DR JASON GRAHAM PRESIDENT 2174656494 2024-11-05 true true MARLA D COFFMAN P00973603 2174656494 2024-11-11 2023 2024-10-15 13:58:12Z DR JASON GRAHAM 6 WATERS EDGE PARIS IL 61944 372242 false X WWW.EDGARCOUNTYFOUNDATION.ORG X 1993 IL TO MAKE ANNUAL DISTRIBUTIONS FOR CHARITABLE PURPOSES IN EDGAR COUNTY, IL. 17 17 1 0 295092 197901 0 63342 78355 19595 20257 378029 296513 146472 71484 0 29610 35895 0 0 124072 139796 300154 247175 77875 49338 2418797 2614576 12236 35354 2406561 2579222 TO MAKE ANNUAL DISTRIBUTIONS FOR CHARITABLE PURPOSES IN EDGAR COUNTY, IL. false false 164184 71484 CHARITABLE DISTRIBUTIONS MADE TO ORGANIZATIONS AND INDIVIDUALS IN EDGAR COUNTY, ILLINOIS. 164184 true true false false false true false false true true false false false false false false false false false false false false false false false false false true true false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false X 17 17 false false false false false false false true true false false true true true true false false true false false IL X PROSPECT BANK 2174654154 PO BOX 400 PO BOX 400 PARIS IL 61944 WARREN SPERRY DEV MGR 20.00 X X 30000 0 0 BOB MORRIS DIRECTOR 1.00 X X 0 0 0 AGNES LAUGHLIN SECRETARY 1.00 X X 0 0 0 SUSAN SAXTON TREASURER 1.00 X X 0 0 0 M SCOTT INGRUM VICE PRESIDE 1.00 X 0 0 0 CHRISTIAN COLVIN DIRECTOR 1.00 X 0 0 0 BRAD TUCKER DIRECTOR 1.00 X 0 0 0 MARY LIZ WRIGHT DIRECTOR 1.00 X 0 0 0 ROB ANDERSON DIRECTOR 1.00 X 0 0 0 DON BARTOS DIRECTOR 1.00 X 0 0 0 DR JASON GRAHAM PRESIDENT 1.00 X X 0 0 0 THOMAS HEBERMEHL DIRECTOR 1.00 X 0 0 0 AARON PHIPPS DIRECTOR 1.00 X 0 0 0 MATT EHLERS DIRECTOR 1.00 X 0 0 0 F SCOTT BARRETT DIRECTOR 1.00 X 0 0 0 MEGAN CARROLL DIRECTOR 1.00 X 0 0 0 RENEE CRAIG DIRECTOR 1.00 X 0 0 0 PROSPECT BANK AGENT 5.00 X 3600 0 0 33600 false false false 197901 197901 70166 70166 72074 11844 75729 -3655 11844 8189 8189 MGMT FEE INC FROM FUNDS 14459 14459 REFUNDS 5798 5798 20257 296513 98612 24424 24424 47060 47060 33600 33600 2295 2295 14345 14345 22685 22685 260 260 5896 5896 661 661 2653 2653 PROGRAM EXPENSES 92700 92700 MISCELLANEOUS 540 540 INVESTMENT EXPENSE 41 41 FILING FEE 15 15 247175 164184 82991 0 1367937 1455554 6026 6781 1044834 1152241 2418797 2614576 22700 12236 12654 12236 35354 X 410097 386604 1996464 2192618 2406561 2579222 2418797 2614576 49338 123323 X false false false X 455632 498809 422588 295092 197901 1870022 455632 498809 422588 295092 197901 1870022 434162 1435860 30540 29092 22677 24719 70166 177194 196 20277 11175 13053 14459 59160 2106376 0.68170 0.68470 X PART II, LINE 10 OTHER INCOME 59,160 SUPPLEMENTAL INFORMATION SCHEDULE A, PART II, SECTION A, LINE 1 - THE FOUNDATION RECEIVES AND HOLDS CONTRIBUTIONS ON BEHALF OF OTHER EXEMPT ORGANIZATIONS. THESE RECEIPTS ARE RECORDED IN AGENCY LIABILITY ACCOUNTS INSTEAD OF AS CONTRIBUTION REVENUE. SEE BELOW FOR BREAKDOWN OF THE AMOUNT REPORTED ON SCHEDULE A, PART II, SECTION A, LINE 1. CONTRIBUTION REVENUE 197,901 CONTRIBUTIONS HELD IN AGENCY LIABILITY ACCOUNTS 0 -------- TOTAL 197,901 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 33750 1200 215774 true true false true X 2002391 196828 150822 58195 77648 14885 2199313 2006721 284750 -120580 91931 64622 13146 2001192 1781108 236847 100160 130499 100433 12334 1874849 1398557 433988 92618 74964 53295 23012 1773892 1045442 415455 51581 64322 48608 992 1398557 0.00290 0.41760 0.57950 false false SCHEDULE D, PAGE 2, PART IV, LINE 2B THE FOUNDATION IS HOLDING MONEY FOR THE VFW TO BENEFIT THE VFW OF PARIS, IL; THE AMERICAN LEGION TO BENEFIT THE AMERICAN LEGION POST OF PARIS, IL; PARIS COOPERATIVE HIGH SCHOOL TO BENEFIT THE PARIS COOPERATIVE HIGH SCHOOL OF PARIS, IL; AND CRESTWOOD UNIT 4 EDUCATIONAL DEVELOPMENT FUND TO BENEFIT THE CRESTWOOD UNIT 4 SCHOOL OF PARIS, IL. SCHEDULE D, PAGE 2, PART V, LINE 4 TO PROVIDE SUPPORT TO THE FOLLOWING ORGANIZATIONS IN EDGAR COUNTY: 1544TH MEMORIAL, AKERMAN SCHOLARSHIP, BRINKLEY SCHOLARSHIP, CLASS OF 1960, DO-IT CANCER GROUP, HASLER CHILDREN'S FUND, HEATHER RIGDON MEMORIAL, CITY OF PARIS-KIWANIS PARK FUND, MAYO GYM FLOOR, O&A HANNER SCHOLARSHIP, PARIS YOUTH FOOTBALL, SHELLEY JOHNS SCHOLARSHIP, COCKCROFT SCHOLARSHIP, PARIS JR. LEAGUE BASKETBALL, VIRGIL HENSON SCHOLARSHIP, C & G WILLIS TECH FUND, LAKER STADIUM PROJECT, ARTS ENDOWMENT, TREES FOR TOMORROW, WILLIAM D. INGRUM SCHOLARSHIP, JOSEPH ARCHER SCHOLARSHIP, CITIZENS COURTHOUSE COMMITTEE, TANNER LAUGHLIN PERFORMING ARTS, JOSH ANDREWS SCHOLARSHIP, MARTHA FANCHER NURSING SCHOLARSHIP, KIWANIS EARLY RISERS, RON DORIS SCHOLARSHIP, WILLIAM AND MARTHA WILKINS FANCHER NURSING SCHOLARSHIP, SCOTT CORNELL SCHOLARSHIP, JOHN CROOK CULINARY ARTS SCHOLARSHIP, FROST FAMILY ENDOWMENT, JD MATHENY MEMORIAL FUND, AJ PEEL MEMORIAL FINE ARTS SCHOLARSHIP, PCHS MARCHING BAND ALUMNI, EDGAR COUNTY FAIR ASSOCIATION, THE TOM HEBERMEHL SCHOLARSHIP, 100 WOMEN WHO CARE, ECSSA AMBULANCE SCHOLARSHIP, FIRST BANK SCHOLARSHIP, H&H PCHS STEM LAB TEACHER CONTINUING EDUCATION, LITTLE LEAGUE CHALLENGERS OF EAST CENTRAL ILLINOIS, PARIS HAT PROJECT, SPARC COMMUNITY REVITALIZATION, PERK, BEE WELL OF EDGAR COUNTY, PARIS CENTER OF FINE ARTS, AG IN THE CLASSROOM, EDGAR COUNTY LOOKING FOR LINCOLN, KEVIN CRAIG MEMORIAL SCHOLARSHIP, FOOD FOR KIDS, EDGAR COUNTY YOUTH SPORTS ACTIVITY FUND, FOREVER FUND, PHS CLASS OF 1988 SCHOLARSHIP, PCFA ENDOWMENT, KELLER MEMORIAL NURSING SCHOLARSHIP, SPILLMAN SCHOLARSHIP, BERRY SCHOLARSHIP, ENGLUM SCHOLARSHIP, PERMANENT ENDOWMENT FUND, AND TOM & JOANNA HEBERMEHL DONOR ADVISED FUND, MORRISEY FAMILY SCHOLARSHIP FUND, BRIAN EVANS COOPER FAMILY SCHOLARSHIP, PARIS POLICE ASSN SCHOLARSHIP FUND, NEIGHBORHOOD WATCH OF EDGAR COUNTY, ALLEN HORNBROOK MEMORIAL FFA SCHOLARSHIP, BETTY JOHNSON AGRICULTURAL SCHOLARSHIP, GENERAL HILL VFW POST 8601 FUND, JOSEPH E. SANDERS HISTORY & ARTS SCHOLARSHIP FUND, JOHN CURRIER HIXON SCHOLARSHIP, ROGER BEALS MEMORIAL BASKETBALL FUND. true PARIS COOPERATIVE HS 14040 E 1200TH RD PARIS IL 61944 264512070 5535 SCHOOL PROGRAMS EDGAR COUNTY 115 W COURT ST PARIS IL 61944 376000746 GOV 7650 IMPROVEMENT PROJECTS 2 2 SCHOLARSHIPS 30 40560 BOOK MEDICAL ASSISTANCE 13 6500 BOOK SCHEDULE I, PAGE 4, PART IV GRANTS ARE PAID DIRECTLY TO SCHOOLS FOR SCHOLARSHIPS AND TO LOCAL ORGANIZATIONS WHICH CAN BE MONITORED FOR PROPER USE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 PROVIDED ELECTRONICALLY AND REVIEWED BY BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST REPRESENTATIONS ARE MAINTAINED BY THE EXECUTIVE DIRECTOR AND MONITORED FOR CONFLICTS DURING BOARD MEETINGS OR OTHER DELIBERATIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE FINANCE COMMITTEE MEETS PERIODICALLY TO REVIEW THE COMPENSATION AND PERFORMANCE OF THE EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR IS A PART- TIME EMPLOYEE. HIS COMPENSATION IS SET AND REVIEWED BY UNCOMPENSATED DIRECTORS HAVING NO CONFLICT OF INTEREST REGARDING THE EXECUTIVE DIRECTOR OR HIS COMPENSATION. THE SALARY IS LOW COMPARED TO THE DUTIES, RESPONSIBILITIES AND ACTIVITIES OF THE EMPLOYEE. THE FINANCE COMMITTEE REPORTS ITS DELIVERATIONS TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 ALL AVAILABLE UPON REQUEST. WEBSITE HAS CONTACT INFORMATION.