2024-12-10T08:35:14-06:00 2024-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2023-07-01 371377415 ILLINOIS PRAIRIE COMMUNITY FOUNDATION INC ILLI 3096624477 915 E WASHINGTON STREET 2 BLOOMINGTON IL 61701 LAURA KOWALCZYK PRESIDENT 3096624477 2024-12-10 1 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2024-12-10 2023 2024-10-15 13:58:12Z LAURA KOWALCZYK 915 E WASHINGTON STREET 2 BLOOMINGTON IL 61701 20360386 0 X WWW.ILPRAIRIECF.ORG X 1998 IL FACILITATE CHARITABLE GIVING FOR INDIVIDUALS AND BUSINESSES, HELP ORGANIZATIONS WITH ENDOWMENT FUNDS, SERVE AS FISCAL AGENT FOR CHARITABLE COMMUNITY PROJECTS AND ACT AS A CATALYST FOR INNOVATIVE CHARITABLE SOLUTIONS TO MEET AREA NEEDS. 15 15 3 40 0 0 2071332 3725934 0 0 773978 1512376 6104 0 2851414 5238310 3255286 2262129 0 0 246613 259361 0 0 0 180559 224807 3682458 2746297 -831044 2492013 21069782 24520199 425334 415180 20644448 24105019 FACILITATE CHARITABLE GIVING FOR INDIVIDUALS AND BUSINESSES, HELP ORGANIZATIONS WITH ENDOWMENT FUNDS, SERVE AS FISCAL AGENT FOR CHARITABLE COMMUNITY PROJECTS AND ACT AS A CATALYST FOR INNOVATIVE CHARITABLE SOLUTIONS TO MEET AREA NEEDS. 0 0 2262129 2262129 THE FOUNDATION RECEIVES CONTRIBUTIONS AS A CONDUIT THROUGH WHICH DONORS BUILD AND STRENGTHEN THE COMMUNITY BY SUPPORTING LOCAL SOLUTIONS TO LOCAL PROBLEMS NOW AND IN PERPETUITY. ALL ASSETS AND EARNINGS OF THE FOUNDATION ARE UTILIZED EXCLUSIVELY FOR AND PURSUANT TO CHARITABLE AND EDUCATIONAL ENDEAVORS. 2262129 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 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 1 24 0 3 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X GREG MEYER 3096624477 915 E WASHINGTON STREET 2 BLOOMINGTON IL 61701 ADRIAN BARR DIRECTOR 1.00 X 0 0 0 BRIAN GARWOOD DIRECTOR 1.00 X 0 0 0 JOSH BARNETT VICE PRESIDENT 2.00 X X 0 0 0 LAURA KOWALCZYK PRESIDENT 2.00 X X 0 0 0 JEFF SECORD DIRECTOR 1.00 X 0 0 0 GINA GLOVER DIRECTOR 1.00 X 0 0 0 TURKESHA COLLINS DIRECTOR 1.00 X 0 0 0 MARY ANN WEBB TREASURER 2.00 X X 0 0 0 MARK JONTRY DIRECTOR 1.00 X 0 0 0 DEL SAAM DIRECTOR 1.00 X 0 0 0 NATHAN IHNES DIRECTOR 2.00 X 0 0 0 JEROME MADDOX DIRECTOR 1.00 X 0 0 0 JULIA DAVIS DIRECTOR 1.00 X 0 0 0 DAN IRVIN DIRECTOR 1.00 X 0 0 0 RAVI SINGHAL DIRECTOR 1.00 X 0 0 0 GREG MEYER EXECUTIVE DIR. 40.00 X 102931 0 1962 102931 0 1962 1 0 0 0 0 3725934 501520 3725934 615961 615961 16018491 15122076 896415 896415 896415 5238310 0 0 1512376 2262129 2262129 102931 102931 139750 139750 16680 16680 24387 24387 62987 62987 10489 10489 24324 24324 1368 1368 23354 23354 581 581 906 906 725 725 4401 4401 DUES & SUBSCRIPTIONS 55069 55069 REPAIRS & MAINTENANCE 7261 7261 BANK FEES 3525 3525 TELEPHONE 2257 2257 3173 3173 2746297 2262129 484168 0 470228 306714 17220 16796 1149 424 20507805 24132745 90600 80316 21069782 24520199 425334 415180 425334 415180 X 20644448 24105019 20644448 24105019 21069782 24520199 2492013 968558 0 X 0 1 X 1 0 X 5122223 1417167 2270957 2071332 3725934 14607613 5122223 1417167 2270957 2071332 3725934 14607613 14607613 474246 401245 438286 472813 615962 2402552 174018 1412985 233180 307269 896415 3023867 20034032 0.72910 0.74070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 70 2578653 1300457 7931075 1 1 12982590 399709 1657039 360359 208924 14470055 12272835 199046 1368894 337640 347384 173161 12982590 14087501 536263 -1906142 265025 7000 172762 12272835 11196431 118844 3088630 159174 100 157130 14087501 8806607 2635776 71009 186985 129976 11196431 1.00000 0 0 1530 1530 0 15690 15266 424 424 AGENCY FUNDS 365209 LEASE LIABILITIES 49971 415180 X 6143881 968558 968558 5175323 62987 62987 5238310 2683310 0 2683310 62987 62987 2746297 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2021 ARE CLOSED. 1 AMERICAN RED CROSS OF THE HEARTLAND ONE WESTPORT CT BLOOMINGTON IL 61704 530196605 10962 0 CHARITABLE ATLANTA BETTERMENT PO BOX 166 ATLANTA IL 61723 263720902 24793 0 CHARITABLE BOYS & GIRLS CLUB OF BN PO BOX 1509 BLOOMINGTON IL 617021509 371308723 18578 0 CHARITABLE CARLE CENTER FOR PHILANTHROPY 1302 FRANLIN AVE STE 2000 NORMAL IL 61761 850682363 7600 0 CHARITABLE CATALYTIC COMMUNITIES PO BOX 42010 WASHINGTON DC DC 20015 522266240 8000 0 CHARITABLE COMMUNITY HEALTH CARE CLINIC 900 FRANKLIN AVE NORMAL IL 61761 371316328 6590 0 CHARITABLE CORNERSTONE CHRISTIAN ACADEMY PO BOX 1608 BLOOMINGTON IL 61702 364164644 24509 0 CHARITABLE DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 217415030 133433452 8800 0 CHARITABLE EASTVIEW CHRISTIAN CHURCH 1500 N AIRPORT RD NORMAL IL 61761 370819518 6000 0 CHARITABLE ECOLOGY ACTION CENTER PO BOX 97 NORMAL IL 61761 371157100 23800 0 CHARITABLECHARITABLE FLORIDA STATE UNIVERSITY 1500 UNIVERSITY CENTER A TALLAHASSEE FL 323062394 591961248 7000 0 CHARITABLE FRIENDS FOREVER ONE MORGAN WAY DURHAM NH 03824 020482213 11000 0 CHARITABLE GIBSON CITY AREA HOSPITAL FOUNDATION 1127 N MELVIN ST GIBSON CITY IL 60936 364311943 9112 0 CHARITABLE HABITAT FOR HUMANITY OF MCLEAN COUNTY 103 W JEFFERSON ST BLOOMINGTON IL 61701 371173273 11471 0 CHARITABLE HEARTLAND COMMUNITY COLLEGE 1500 W RAAB NORMAL IL 61761 371288368 20074 0 CHARITABLE HOME SWEET HOME MINISTRIES 303 E OAKLAND AVE BLOOMINGTON IL 61701 370692380 27268 0 CHARITABLE ILLINOIS STATE UNIVERSITY FOUNDATION CAMPUS BOX 8000 NORMAL IL 61761 376025713 272719 0 CHARITABLE ILLINOIS SYMPHONY ORCHESTRA PO BOX 5191 SPRINGFIELD IL 62705 371312674 11697 0 CHARITABLE ILLINOIS WESLEYAN UNIVERSITY PO BOX 2900 BLOOMINGTON IL 617022900 370662594 60509 0 CHARITABLE LIFESONG FOR ORPHANS PO BOX 9 GRIDLEY IL 61744 351902841 40000 0 CHARITABLE LUTHERAN SOCIAL SERVICES OF ILLINOIS 1001 E TOUHY AVE SUITE 50 DESPLAINES IL 60018 362584799 9112 0 CHARITABLE MALARIA PARTNERS INTERNATIONAL 300 LENORA ST 269 SEATTLE WA 98121 461380419 9719 0 CHARITABLE MCLEAN COUNTY HISTORICAL SOCIETY 200 N MAIN ST BLOOMINGTON IL 61701 371414038 8300 0 CHARITABLE MID CENTRAL COMMUNITY ACTION INC 1301 W WASHINGTON ST BLOOMINGTON IL 61701 370903245 18850 0 CHARITABLE MIDWEST FOOD BANK - 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X 11 479031 FMV X OTHER 7 22489 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A LINE 1A EXPLANATION - THE EXECUTIVE COMMITTEE HAS THE AUTHORITY BY VIRTUE OF THE BYLAWS AUTHORIZING THE EXECUTIVE COMMITTEE TO ACT IN BETWEEN MEETINGS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE AND SENT TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE REQUIRES ALL BOARD, STAFF AND VOLUNTEERS TO REVIEW THEIR PREVIOUSLY FILED CONFLICT OF INTEREST FORMS ANNUALLY. THE COMMITTEE THEN REVIEWS THE UPDATED FORMS AND DISCUSSES POTENTIAL CONFLICTS. A PERSON WITH A POTENTIAL CONFLICT IS ADVISED AND ASKED TO EXCUSE HIMSELF OR HERSELF FROM VOTING ON ANYTHING WHERE THERE MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION PUBLISHES NOTICES IN ITS NEWSLETTER AND ON ITS WEBSITE THAT ITS FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE FOUNDATION OFFICE UPON REQUEST. GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.