2024-08-06T08:08:22-04:00 2023-12-31 382300227 CONDON HECHT BISHER WADE & CO PC 184 W CARLETON ROAD HILLSDALE MI 49242 990 2023-01-01 371366611 COMMUNITY FOUNDATION OF THE QUINCY AREA COMM 2172221237 621 VERMONT ST QUINCY IL 62301 PAT BENSON BOARD CHAIR 2172221237 2024-07-24 true false STEPHEN W BISHER CPA P00234036 5174399331 2024-07-25 2023 2024-08-08 14:25:15Z X CF SERVING W CENTRAL IL & NE MO PAT BENSON 621 VERMONT ST QUINCY IL 62301 16484974 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 CATALYST FOR CHARITABLE ACTIVITIES, DEVELOP ENDOWMENT CAPABILITIES AND RESPOND TO CHANGING COMMUNITY NEEDS. 16 16 5 58 0 2548264 4873779 0 714382 2010792 26175 30378 3288821 6914949 2098361 6469184 0 346190 414041 0 239757 525221 517580 2969772 7400805 319049 -485856 58057640 62944836 1689759 2171518 56367881 60773318 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 6796271 6469184 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. 6796271 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 5 true false false false false false false false false false false false false false false false false false X 16 16 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 621 VERMONT STREET QUINCY IL 62301 CATHERINE B MECKES CEO 40.00 X 99885 0 2996 JONATHAN O'NEAL CFO 40.00 X 78738 0 2305 ALLIE BENNETT DIRECTOR 1.00 X 0 0 0 PAT BENSON BOARD CHAIR 3.00 X 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 DIRECTOR 1.00 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 BRAD KELLER DIRECTOR 1.00 X 0 0 0 CLAYTON LAMKIN 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 DEBBIE NIEDERHAUSER 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 178623 5301 false false false 4873779 3445637 4873779 1236975 1236975 10343842 9570025 773817 773817 773817 AGENCY FUNDS OTHER 25628 25628 OTHER 3750 3750 RENTAL INCOME 1000 1000 30378 6914949 804195 1236975 6440484 6440484 28700 28700 178623 48592 66163 63868 184947 59388 38545 87014 17300 5138 4982 7180 33171 9852 9553 13766 8898 3115 3115 2668 43165 15108 15108 12949 186130 7035 173065 6030 1896 663 662 571 32380 11333 11334 9713 16547 5792 5792 4963 38698 13544 13544 11610 29493 10323 10322 8848 10348 3622 3622 3104 1046 366 366 314 1182 413 414 355 9528 3335 3335 2858 AGENCY FUNDS EXPENSES 125948 125448 500 DUES, LICENSES & FEES 6872 2181 2822 1869 PROFESSIONAL DEVELOPMENT 4735 1657 1657 1421 BOOKS & SUBSCRIPTIONS 522 182 183 157 192 193 -1 7400805 6796271 364777 239757 355978 111432 6036645 8977473 146700 139600 508370 42082 2825 466288 26990961 31161577 24524531 22088226 240 58057640 62944836 19945 15202 47933 408154 1621881 1748162 1689759 2171518 X 56367881 60773318 56367881 60773318 58057640 62944836 X -485856 4908542 -17249 X false true X true false X 2582031 1384445 5099619 2548264 4873779 16488138 2582031 1384445 5099619 2548264 4873779 16488138 6894033 9594105 704561 619718 601352 732105 1236975 3894711 10743 26175 30378 67296 20450145 56553 0.46910 0.45570 X PART II, LINE 10 67,296 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 47 2745698 5790945 40834922 true true false true X 26264515 2578592 3461766 869140 406966 31028767 28245617 1315978 -1991316 986625 319139 26264515 25313112 510865 3079176 699396 450824 27752934 23425048 785432 2375609 858196 414781 25313112 19209834 1954406 3613165 945232 407125 23425048 0.02780 0.97220 false false 65000 65000 357000 357000 27381 25752 1629 58989 16330 42659 466288 22088226 F 22088226 11467271 4908542 3796 19336 4931674 6535597 159097 220255 379352 6914949 7061834 3796 3796 7058038 159097 183670 342767 7400805 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 19,336 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY ENDOWMENTS - CONTRIBUTIONS 126,591 AGENCY ENDOWMENTS - INVESTMENT INCOME 36,355 AGENCY ENDOWMENTS - REALIZED LOSSES 31,681 AGENCY ENDOWMENTS - OTHER INCOME 25,628 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY ENDOWMENTS - GRANTS 50,789 AGENCY ENDOWMENTS - FUNDRAISING 500 AGENCY ENDOWMENTS - INVESTMENT MGT FEES 6,933 AGENCY ENDOWMENTS - OTHER EXPENSES 125,448 true ACTION BROWN COUNTY PO BOX 255 MOUNT STERLING IL 62353 461721020 501C3 50000 IMPROVING DOWNTOWN ALZHEIMER'S ASSOCIATION - III CHAPT 8430 W BRYN MAWR AVE SUITE 800 CHICAGO IL 60631 133039601 501C3 62392 2023 DISTRIBUTION AOPA FOUNDATION 421 AVIATION WAY FREDERICK MD 21701 208817225 501C3 50000 2023 DISTRIBUTION BROWN COUNTY CUSD 1 502 EAST MAIN STREET MT STERLING IL 62353 376002491 GOV 5008 TEACHER GRANTS BROWN COUNTY PUBLIC LIBRARY DISTRIC 143 WEST MAIN STREET MT STERLING IL 62353 371311257 GOV 12500 BUILD NEW LIBRARY CHADDOCK 205 SOUTH 24TH STREET QUINCY IL 62301 370661191 501C3 18022 2023 DISTRIBUTIONS CHURCH OF ST PETER 2600 MAINE ST QUINCY IL 62301 370661499 501C3 14000 GENERAL SUPPORT CITATION JET PILOTS SAFETY & ED FND PO BOX 4304 ENTERPRISE FL 327250304 822883816 501C3 25000 GENERAL SUPPORT CROSS INTERNATIONAL 1280 SW 36TH AVE SUITE 303 POMPANO BEACH FL 33069 651086387 501C3 1973704 LIGHT A SINGLE CANDL CULVER-STOCKTON COLLEGE 1 COLLEGE HILL CANTON MO 63435 430610813 501C3 15000 HOMEBANK ED SCH DUCKS UNLIMITED INC 1 WATERFOWL WAY MEMPHIS TN 381202350 135643799 501C3 10000 GENERAL SUPPORT HORIZONS SOCIAL SERVICES OF ADAMS 224 S 8TH STREET QUINCY IL 62301 263734445 501C3 5494 2023 DISTRIBUTION JACKSON-LINCOLN SWIMMING COMPLEX PO BOX 176 QUINCY IL 62301 364168494 501C3 6956 2023 DISTRIBUTION JOHN WOOD COMMUNITY COLLEGE 1301 SOUTH 48TH STREET QUINCY IL 62301 371188523 501C3 8000 STUDENT GRANTS LEWIS COUNTY HISTORICAL SOCIETY 102 N FOURTH STREET CANTON MO 63435 436213516 501C3 5324 2023 DISTRIBUTION MISSISSPI VALLEY HUNTERS & FISHERME 1049 EAST 1453RD LN QUINCY IL 62305 474330007 501C3 15000 GENERAL SUPPORT MT STERLING COMMUNITY CENTER YMCA E STREET 896 IL-99 MT STERLING IL 62353 370661262 501C3 20000 STRONG KIDS CAMPAIGN MT STERLING PARK DISTRICT 1044 940 E STREET MT STERLING IL 62353 370661262 GOV 17500 BIKE/WALKING TRAILS QUINCY HUMANE SOCIETY 1701 N 36TH ST PO BOX 3173 QUINCY IL 62305 376045284 501C3 67283 2023 DISTRIBUTION QUINCY SERVICE LEAGUE PO BOX 523 QUINCY IL 62306 376028549 501C3 20571 2023 DISTRIBUTION QUINCY UNIVERSITY 1800 COLLEGE AVE QUINCY IL 62301 370661231 501C3 90300 PROGRAM SUPPORT REGIONAL BUSINESS COUNCIL 7701 FORSYTH BLVD SUITE 205 CLAYTON MO 63105 431913803 501C3 20000 GENERAL SUPPORT SALVATION ARMY OF QUINCY 405 VERMONT STREET QUINCY IL 62301 362167910 501C3 7500 BOX TRUCK/PROGRAM ST FRANCIS SOLANUS CHURCH 1721 COLLEGE AVE QUINCY IL 62301 370662567 501C3 22810 2023 DISTRIBUTION ST JAMES LUTHERAN ELEM SCHOOL 900 SOUTH 17TH QUINCY IL 62301 370681542 501C3 5619 2023 DISTRIBUTION SUNSET SENIOR LIVING 418 WASHINGTON STREET QUINCY IL 62301 370661224 501C3 18022 2023 DISTRIBUTION THE GLOBAL FOODBANKING NETWORK 70 EAST LAKE STREET SUITE 1200 CHICAGO IL 60601 204268851 501C3 10000 GENERAL SUPPORT UNITED WAY OF BROWN COUNTY PO BOX 132 MT STERLING IL 62353 371342654 501C3 25750 GENERAL SUPPORT UNIVERSITY OF ILL FOUNDATION 1 UNIVERSITY PLAZA MAIL STOP 951 SRPINGFIELD IL 62703 376006007 501C3 25000 GEIS COL FACILITIES WEST CENTRAL CHILD CARE CONNECTION 510 MAINE STREET ROOM 610 QUINCY IL 62301 371302503 501C3 20000 PROGRAM SUPPORT YMCA OF QUINCY 639 YORK STREET QUINCY IL 62301 370673569 501C3 6000 COMPETITIVE GRANT PALMYRA UNTIED METHODIST CHURCH 110 W OLIVE STREET PO BOX 646 PALMYRA MO 63461 430687401 501C3 613650 CHURCH BUILDING FUND SEMILLA NUEVA 17050 BAXTER ROAD SUITE 125 CHESTERFIE MO 63005 364671687 501C3 400000 PROGRAM AMIGOS FOR CHRIST 268 W MAIN ST BUFORD GA 30518 582484257 501C3 350523 PROGRAM ALZHEIMER'S ASSOC-GREATER MO CHPT 11433 OLDE CABIN RD SUITE 100 ST LOUIS MO 63141 133039601 501C3 10000 GENERAL SUPPORT BEYOND HOUSING 6506 WRIGHT WAY PINE LAWN MO 63121 510179471 501C3 171800 KEYS 2 HOMEOWNERSHIP CATHOLIC CHARITIES OF ST LOUIS 4445 LINDELL BLVD ST LOUIS MO 63108 430653270 501C3 110000 PATHWAYS TO PROGRESS COLORADO STATE UNIVERSITY FOUNDATIO PO BOX 1870 FT COLLIR CO 80522 237098397 501C3 10000 GENERAL SUPPORT COVERED BOTTOMS DIAPER BANK INC 510 MAINE STREET SUITE 610 QUINCY IL 62301 853063103 501C3 6772 BRIDGING THE DIAPER DONALD DANFORTH PLANT SCIENCE CENTE 975 NORTH WARSON ROAD ST LOUIS MO 63132 311584621 501C3 75000 GENERAL SUPPORT DREAM BUILDERS 4 EQUITY 4220 CUNCAN AVE SUITE 201 ST LOUIS MO 63110 814402678 501C3 139000 PROGRAMS EEA AVIATION FOUNDATION 3000 POBEREZNY RD PO BOX 3086 OSHKOSH WI 549033086 391033301 501C3 20000 GENERAL SUPPORT FOOD FOR THE POOR INC 6401 LYONS RD COCONUT C FL 33073 592174510 501C3 645296 PROGRAMS FRIENDS OF THE MT STERLING PARK DIS 1044 940TH EAST STREET MT STERLIN IL 62353 273100358 501C3 17500 GENERAL SUPPORT GULF COAST COMMUNITY FND INC 11975 SEAWAY RD SUITE B150 GULFPORT MS 39503 570908490 501C3 250000 PROGRAMS HANNIBAL CLINIC HEALTH SVCS 101 MEDICAL DR HANIBAL MO 63401 141883500 501C3 6000 RIDE COOL PROGRAM KWAME CHARITABLE FOUNDATION 1204 WASHINGTON AVENUE ST LOUIS MO 63103 884346912 501C3 25000 GENERAL SUPPORT LIFEWISE STL 1321 S 11TH STREET ST LOUIS MO 63104 430652648 501C3 50000 LIFEWISE ACADEMY MIDWEST YOUTH SERVICES 2001 WEST LAFAYETTE AVENUE JACKOSNVILLE IL 62378 371063263 501C3 7500 PROGRAMMING EXPANSIO QUINCY NOTRE DAME FOUNDATION 1400 SOUTH 11TH STREET QUINCY IL 62301 376080186 501C3 9700 QND SPRING SHOW PERF REGIONAL OFF OF ED ADAMSPIKE CO 507 VERMONT STREET QUINCY IL 62301 371027873 501C3 75225 LITERACY ED TRAINING RONALD MCDONALD H CHARITIES CEN ILL 610 N 7TH STREET SPRINGFIELD IL 62702 371145155 501C3 29182 GENERAL SUPPORT THE FOOD BANK FOR C & NE MO 2101 VANDIVER DR COLUMBIA MO 65202 431238934 501C3 7500 BUDDY PACK PROGRAM TRI-TWP FIRE PROTECTION DIST 227 SOUTH 54TH STREET QUINCY IL 62305 376006267 501C3 5499 THERMAL IMAG. CAMERA TWO RIVERS REG COUN OF PUB OFF 107 NORTH 3RD STREET QUINCY IL 62301 370982176 501C3 6500 SNAP TO SUCCESS UNITED WAY OF ADAMS CO INC 936 BROADWAY ST SUITE F QUINCY IL 62301 370673476 501C3 31045 PROGRAM URBAN LEAGUE OF METRO ST LOUIS 1408 NORTH KINGSHIGHWAY ST LOUIS MO 63113 430653605 501C3 25000 SAVE OUR SONS PROG. VOICE OF SAN DIEGO PO BOX 152 PALMYRA MO 63461 201585919 501C3 10000 GENERAL SUPPORT YOUNG LIFE OF QUINCY PO BOX 3293 QUINCY IL 62305 840385934 501C3 25000 GENERAL SUPPORT NPOWER INC (MISSOURI) 3140 CASS AVENUE ST LOUIS MO 63106 134145441 501C3 50000 PROGRAMS OATS INC 2501 MAGUIRE BLVD SUITE 101 COLUMBIA MO 65201 431016961 501C3 7500 INTERCITY EXP. ROUTE 61 SCHOLARSHIPS 17 28700 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 4 1003599 NEW YORK STOCK EXCHANGE X 2 2442038 FMV- PROF APPRAISAL false false false FORM 990, PAGE 1, ITEM C COMMUNITY FOUNDATION SERVING 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 WHETHER COMPENSATION ARRANGEMENTS AND BENEFITS ARE REASONABLE, BASED ON COMPETENT SURVEY INFORMATION AND THE RESULT OF ARM'S LENGTH 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 19,336 AGENCY ENDOWMENTS - CONTRIBUTIONS -126,591 AGENCY ENDOWMENTS - INVESTMENT INCOME -36,355 AGENCY ENDOWMENTS - REALIZED LOSSES -31,681 AGENCY ENDOWMENTS - OTHER INCOME -25,628 AGENCY ENDOWMENTS - GRANTS 50,789 AGENCY ENDOWMENTS - FUNDRAISING 500 AGENCY ENDOWMENTS - INVESTMENT MGT FEES 6,933 AGENCY ENDOWMENTS - OTHER EXPENSES 125,448 TOTAL -17,249