2025-03-05T13:31:26-06:00 2024-06-30 351178661 BLUE & CO LLC 813 WEST SECOND STREET SEYMOUR IN 47274 990 2023-07-01 371185713 PEORIA AREA COMMUNITY FOUNDATION PEOR 3096748730 3625 NORTH SHERIDAN ROAD PEORIA IL 61604 MARK ROBERTS PRESIDENT & CEO 3096748730 2025-02-25 1 1 KANDY L WISCHMEIER CPA P00118327 8125228416 2025-02-25 2023 2025-03-06 01:10:19Z COMM FDN OF CENTRAL ILLINOIS MARK ROBERTS 3625 NORTH SHERIDAN ROAD PEORIA IL 61604 11287757 0 X WWW.COMMUNITYFOUNDATIONCI.ORG X 1988 IL THE COMMUNITY FOUNDATION OF CENTRAL ILLINOIS WILL MAKE A SUSTAINABLE PHILANTHROPIC IMPACT IN OUR COMMUNITY THROUGH VISIBLE LEADERSHIP IN CONNECTION PEOPLE WHO CARE WITH CAUSES THAT MATTER. 18 18 5 20 0 0 2393629 3673083 0 300 2674486 3121434 372903 18654 5441018 6813471 1986952 4877853 0 0 411315 426709 0 0 36784 468903 453439 2867170 5758001 2573848 1055470 71896059 77852148 41594475 44957428 30301584 32894720 THE COMMUNITY FOUNDATION OF CENTRAL ILLINOIS WILL MAKE A SUSTAINABLE PHILANTHROPIC IMPACT IN OUR COMMUNITY THROUGH VISIBLE LEADERSHIP IN CONNECTING PEOPLE WHO CARE WITH CAUSES THAT MATTER. 0 0 5241382 4877853 18954 ADMINISTER GRANTS TO REQUESTING ORGANIZATIONS WHICH MEET THE FOUNDATIONS GUIDELINES THAT BENEFIT THE PRESENT AND FUTURE NEED OF CENTRAL ILLINOIS. THIS FISCAL YEAR THE FOUNDATION ISSUED GRANTS TOTALING $4,877,853. THIS INCLUDES $488,068 IN SCHOLARSHIPS TO 150 INDIVIDUALS. 5241382 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 1 5 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X THE ORGANIZATION 3096748730 3625 NORTH SHERIDAN ROAD PEORIA IL 61604 ARTHUR WELCH DIRECTOR 1.00 0.00 X 0 0 0 BECKY MILLS DIRECTOR 1.00 0.00 X 0 0 0 DAVID WIEST DIRECTOR 1.00 0.00 X 0 0 0 JULIE SCHIFELING DIRECTOR 1.00 0.00 X 0 0 0 MICHELLE SANDERS DIRECTOR 1.00 0.00 X 0 0 0 NORA SULLIVAN DIRECTOR 1.00 0.00 X 0 0 0 RON GIVENS DIRECTOR 1.00 0.00 X 0 0 0 RYAN BEASLEY DIRECTOR 1.00 0.00 X 0 0 0 SHAUNA MUSSELMAN DIRECTOR 1.00 0.00 X 0 0 0 SONGO DEDE DIRECTOR 1.00 0.00 X 0 0 0 STACY PETERSON DIRECTOR 1.00 0.00 X 0 0 0 TAMMY WATERWORTH DIRECTOR 1.00 0.00 X 0 0 0 TINA RAMIREZ DIRECTOR 1.00 0.00 X 0 0 0 WILL BALL DIRECTOR 1.00 0.00 X 0 0 0 CHRIS SETTI BOARD CHAIR 1.00 0.00 X X 0 0 0 LEA ANNE MILLER BOARD VICE-CHAIR 1.00 0.00 X X 0 0 0 ANNE FOX SECRETARY 1.00 0.00 X X 0 0 0 ANDREW RYON TREASURER 1.00 0.00 X X 0 0 0 MARK ROBERTS PRESIDENT & CEO 40.00 0.00 X 119335 0 24633 119335 0 24633 1 0 0 0 0 3673083 867072 3673083 MANAGEMENT FEES 900099 300 300 300 2028381 2028381 5567339 4474286 1093053 1093053 1093053 OTHER INCOME 900099 18654 18654 18654 6813471 18954 0 3121434 4389785 4389785 488068 488068 146363 36544 99916 9903 226088 56450 154341 15297 5196 1297 3547 352 23839 5953 16273 1613 25223 6298 17218 1707 35562 1778 33073 711 61332 61332 122522 122522 12881 10949 257 1675 11902 595 10712 595 56849 17055 36952 2842 25384 25384 15649 782 14085 782 111 111 7133 7133 PROGRAM EXPENSES 40558 40558 STRATEGIC PLANNING 23976 1199 21578 1199 MISCELLANEOUS 19254 19254 DUES AND SUBSCRIPTIONS 10833 217 10508 108 9493 9493 5758001 5241382 479835 36784 4955124 4419668 26080 3116 18495 9678 87094 87094 111 0 66647838 73151738 248411 267948 71896059 77852148 85307 104748 19464 445 41489704 44852235 41594475 44957428 X 741826 735431 29559758 32159289 30301584 32894720 71896059 77852148 X 1055470 4900197 -3362531 X X 0 1 X 1 0 X 1660031 1869169 1775695 2337252 3673083 11315230 1660031 1869169 1775695 2337252 3673083 11315230 5208206 6107024 546130 498102 833711 2636279 2028381 6542603 269420 308203 362279 366803 300 1307005 19164838 0.31870 0.23270 X PEORIA AREA COMMUNITY FOUNDATION DBA COMMUNITY FOUNDATION OF CENTRAL ILLINOISATTACHMENT TO SCHEDULE A RE: PUBLIC SUPPORT TESTTHE PUBLIC SUPPORT PERCENTAGES FOR PEORIA AREA COMMUNITY FOUNDATION DBA COMMUNITY FOUNDATION OF CENTRAL ILLINOIS FOR 2023 AND 2022 ARE 31.83% AND 23.27%, RESPECTIVELY. SINCE THEIR PUBLIC SUPPORT PERCENTAGE IS LESS THAN 33 1/3 PERCENT FOR THE CURRENT AND PRIOR YEAR, IT FAILS THE MECHANICAL TEST FOR PUBLIC SUPPORT.THEREFORE, THEY MUST PASS THE FACTS AND CIRCUMSTANCES TEST IN ORDER TO MAINTAIN ITS PUBLIC SUPPORT STATUS. PEORIA AREA COMMUNITY FOUNDATION DBA COMMUNITY FOUNDATION OF CENTRAL ILLINOIS DOES PASS THE FACTS AND CIRCUMSTANCES TEST FOR 2023. IN ORDER TO PASS THE FACTS AND CIRCUMSTANCES TEST, THE ORGANIZATION MUST DO THE FOLLOWING:SOURCES OF SUPPORT- THE ORGANIZATION SHOULD SEEK GIFTS AND CONTRIBUTIONS FROM A WIDE BASE OF POTENTIAL DONORS IN THE COMMUNITY THAT IS SERVED. PEORIA AREA COMMUNITY FOUNDATION DBA COMMUNITY FOUNDATION OF CENTRAL ILLINOIS SEEKS CONTRIBUTIONS FROM A VARIETY OF SOURCES, INCLUDING, BUT NOT LIMITED TO INDIVIDUALS WITHIN THE COMMUNITY, BUSINESSES WITHIN THE COMMUNITY, OTHER PUBLICLY SUPPORTED ORGANIZATIONS WITHIN THE COMMUNITY AND OTHER PUBLIC AND PRIVATE FOUNDATIONS WITHIN THE COMMUNITY.REPRESENTATIVE GOVERNING BODY- THE BOARD OF DIRECTORS SHOULD REPRESENT VARIOUS AREAS OF PUBLIC INTEREST IN THE AREAS SERVED. PEORIA AREA COMMUNITY FOUNDATION DBA COMMUNITY FOUNDATION OF CENTRAL ILLINOIS MAINTAINS A DIVERSE BOARD OF DIRECTORS REPRESENTING MANY INTEREST GROUPS WITHIN THE COMMUNITY.AVAILABILITY OF PUBLIC FACILITIES OR SERVICES AND/OR PUBLIC PARTICIPATION IN PROGRAMS- THE ORGANIZATION SHOULD BE ALWAYS OFFERING ITS SERVICES TO DONORS IN PLANNING THEIR GIVING AND EDUCATING THE PUBLIC ABOUT GRANT MAKING OPPORTUNITIES. PEORIA AREA COMMUNITY FOUNDATION DBA COMMUNITY FOUNDATION OF CENTRAL ILLINOIS UNDERTAKES INITIATIVES THROUGHOUT THE YEAR TO EDUCATE DONORS ON THE OPTIONS AVAILABLE FOR CHARITABLE GIVING AND ALSO EDUCATES AREA ORGANIZATIONS AND SCHOOLS ON THE SERVICES IT PROVIDES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30 345416 573601 3414738 0 0 0 0 70410205 3357895 7956226 2847435 4285 2463580 76409026 4581813 421122 461701 219587 5245049 5262899 150658 -600501 231243 4581813 4128892 137059 1200058 203110 5262899 4077937 87361 131819 168225 4128892 0.00700 0.00000 0.99300 1 0 68276 68276 0 18818 18818 0 0 X 5769985 4900197 670206 5570403 199582 61332 6552557 6613889 6813471 3176849 792728 792728 2384121 61332 3312548 3373880 5758001 PART X, LINE 2: THE FOUNDATION IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE 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 ACCOMPANYING FINANCIAL STATEMENTS. AS SUCH, THE FOUNDATION IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, THE FOUNDATION IS REQUIRED TO FILE FEDERAL FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX WHICH IS AN INFORMATIONAL RETURN ONLY. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SUPPORT FEES 792,728. ADMIN FEES -122,522. PART XI, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENTS 6,552,557. PART XII, LINE 2D - OTHER ADJUSTMENTS: SUPPORT FEES 792,728. PART XII, LINE 4B - OTHER ADJUSTMENTS: SFAS 136 ADJUSTMENTS 3,190,026. ADMIN FEES 122,522. 0 MORTON COMMUNITY FOUNDATION 135 S FIRST AVENUE MORTON IL 61550 371397503 959455 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRILLIUM PLACE 223 W HEADING AVE WEST PEORIA IL 61604 834051901 916539 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CENTRAL ILLINOIS FRIENDS OF PWA INC PO BOX 5022 PEORIA IL 61601 371276816 494911 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SIMANTEL GROUP 321 SW WATER STREET PEORIA IL 61602 371116064 93100 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PEORIA RIVERFRONT MUSEUM 222 SW WASHINGTON STREET PEORIA IL 61602 272920016 79266 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FORMAN VALLEY COMMUNITY FOUNDATION PO BOX 301 MANITO IL 615460301 371365799 77247 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TRI-COUNTY URBAN LEAGUE 317 S MACARTHUR HIGHWAY PEORIA IL 616053892 370888235 65489 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RONALD MCDONALD HOUSE CHARITIES OF CENTRAL ILLINOIS 401 NE MONROE ST PEORIA IL 61603 371145155 62500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LOOK IT'S MY BOOK 5611 N ARROW DR PEORIA IL 61614 061834883 52500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PEORIA AREA WORLD AFFAIRS COUNCILINC 1501 W BRADLEY AVENUE PEORIA IL 61625 371159426 50772 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PEORIA PUBLIC SCHOOLS FOUNDATION PO BOX 10061 PEORIA IL 61612 364200821 48012 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION NEIGHBORHOOD HOUSE 1020 S MATTHEW STREET PEORIA IL 61605 370661229 44263 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ILLINOIS CENTRAL COLLEGE EDUCATIONAL FOUNDATION ONE COLLEGE DRIVE EAST PEORIA IL 61635 371207827 31640 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BIG PICTURE INITIATIVE 9115 N PICTURE RIDGE RD PEORIA IL 61615 825276619 30000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JUDE CATHOLIC SCHOOL 10911 N KNOXVILLE AVENUE PEORIA IL 616151145 370970693 27920 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DREAM CENTER OF PEORIA NFP 714 HAMILTON BLVD PEORIA IL 61603 522376242 27000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CHILDREN'S HOME ASSOCIATION OF ILLINOIS 2130 N KNOXVILLE AVENUE PEORIA IL 616039974 370662601 24356 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PEORIA PROMISE FOUNDATION PO BOX 10226 PEORIA IL 61612 134353454 23200 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RETINA FOUNDATION OF THE SOUTHWEST 6314 PARK LN DALLAS TX 75225 510151514 22655 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CYSTIC FIBROSIS FOUNDATION 400 S COLORADO BLVD SUITE 840 DENVER CO 80246 131930701 22655 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HULT CENTER FOR HEALTHY LIVING INC 5215 N KNOXVILLE AVENUE PEORIA IL 61614 363510390 22500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION IMMANUEL LUTHERAN CHURCH 2146 MERIDIAN ROAD PERU IL 61354 411568278 21964 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PEORIA FRIENDSHIP HOUSE OF CHRISTIAN SERVICE 800 NE MADISON AVENUE PEORIA IL 61603 370799752 21031 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CENTER FOR PREVENTION OF ABUSE PO BOX 3855 PEORIA IL 616123855 371037950 21000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WHEELS O' TIME MUSEUM 1710 W WOODSIDE DR DUNLAP IL 61525 815145833 20500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TAZEWELL COUNTY HEALTH DEPARTMENT 21306 IL RTE 9 TREMONT IL 61568 376002170 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION YOUTH MUSIC ILLINOIS 3601 N SHERIDAN ROAD PEORIA IL 61604 237334398 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ARTSPARTNERS OF CENTRAL ILLINOIS INC 706 W MAIN ST PEORIA IL 61606 371375008 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LOVING BOTTOMS DIAPER BANK 77 S HENDERSON ST GALESBURG IL 61401 475163997 20000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FIRST FEDERATED CHURCH 3601 N SHERIDAN ROAD PEORIA IL 61604 370661142 19999 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MORGAN STANLEY GLOBAL IMPACT FUNDING TRUST INC 2000 WESTCHESTER AVE FLR 2 PURCHASE NY 10577 527082731 19759 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CRITTENTON CENTERS 442 W JOHN GWYNN JR AVENUE PEORIA IL 61605 370661506 18531 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CLEARWATER CAMP FOUNDATION PO BOX 152 MINOCQUA WI 54548 432024465 18124 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WASHINGTON COMMUNITY FOUNDATION 1895 WASHINGTON ROAD WASHINGTON IL 61571 464150691 18000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION THE SALVATION ARMY 401 NE ADAMS PEORIA IL 61603 362167910 17702 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HEART OF IL BIG BROTHERSBIG SISTERS 1020 S MATTHEW ST PEORIA IL 61605 371082017 16000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PHOENIX COMMUNITY DEVELOPMENT SERVICES 202 NE MADISON AVENUE PEORIA IL 61602 371173520 16000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SOUTH SIDE MISSION OF PEORIA 1127 S LARAMIE PEORIA IL 61605 370663572 15671 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FIVE POINTS WASHINGTON 360 N WILMOR ROAD WASHINGTON IL 61571 364141385 15555 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OLD ST PATRICK'S CHURCH 711 W MONROE ST CHICAGO IL 60661 530196617 15200 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GOODWILL INDUSTRIES OF CENTRAL ILLINOIS 2319 E WAR MEMORIAL DRIVE PEORIA IL 61614 370673521 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PRAIRIE STATE LEGAL SERVICES INC 303 N MAIN STREET SUITE 600 ROCKFORD IL 61101 371030764 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION LIFELINE INC 4507 N STERLING AVE SUITE 402 PEORIA IL 61615 371097211 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FREEDOM HOUSE 440 ELM PLACE PRINCETON IL 61356 363596722 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FOSTER VILLAGE PEORIA 2818 N UNIVERSITY ST PEORIA IL 61604 881903054 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ADULT AND TEEN CHALLENGE OF THE GREATER MIDWEST 2400 N 8TH ST PEKIN IL 61554 363093044 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AUTISM COLLECTIVE 507 EAST ARMSTONG AVE PEORIA IL 61603 832142072 15000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CARLE FOUNDATION 611 W PARK URBANA IL 61801 370673465 14062 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HEARTLAND FESTIVAL ORCHESTRA 8500 N KNOXVILLE AVE STE G PEORIA IL 61615 270404966 13846 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HABITAT FOR HUMANITY GREATER PEORIA AREA 931 N DOUGLAS PEORIA IL 61606 911914868 13703 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ARTISTS REENVISIONING TOMORROW INC (ART INC) 919 NE JEFFERSON AVE PEORIA IL 616033962 824003451 12745 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WASHINGTON HELPS ITS PEOPLE 1253 PEORIA ST WASHINGTON IL 61571 371128716 12171 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PUBLIC INTEREST LAW INITIATIVE 105 WEST MADISON ST SUITE 610 CHICAGO IL 60602 363059660 12000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JOHN'S LUTHERAN CHURCH - SAND PRAIRIE 13443 TOWNLINE ROAD GREEN VALLEY IL 61534 430658188 12000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SUN FOUNDATION FOR ADVANCEMENT IN THE ENVIROMENTAL SCIENCES AND ARTS 1276 SUN ROAD WASHBURN IL 61570 237367667 11054 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ROANOKE BENSON HIGH SCHOOL 208 W HIGH STREET ROANOKE IL 61561 376005195 11000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CENTRAL ILLINOIS CENTER FOR THE BLIND AND VISUALLY IMPAIRED 2905 W GARDEN ST PEORIA IL 61605 370771361 11000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION HEART OF ILLINOIS UNITED WAY 509 W HIGH STREET PEORIA IL 61606 370661504 10876 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ILLINOIS STATE DENTAL SOCIETY FOUNDATION 1010 S 2ND ST SPRINGFIELD IL 62704 237244932 10600 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WHY NOT NOW INC DBA CAMP BIG SKY PO BOX 56 FARMINGTON IL 61531 371401711 10400 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CORN STOCK THEATRE 1700 N PARK ROAD PEORIA IL 616043923 370747955 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FAMILYCORE 330 SW WASHINGTON ST PEORIA IL 61602 370661193 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST JUDE'S CATHOLIC CHURCH 10811 N KNOXVILLE AVENUE PEORIA IL 61615 530196617 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION BUILD PEORIA PO BOX 10001 PEORIA IL 61612 822283800 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PEORIA GROWN 2812 N BIGELOW CT PEORIA IL 61604 842960254 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PRINCETON THEATER GROUP 316 S MAIN STREET PRINCETON IL 61356 412121131 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION APOSTOLIC CHRISTIAN CHURCH OF ROANOKE IL 1570 COUNTY ROAD 1300 NORTH ROANOKE IL 61561 237203715 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION APOSTOLIC CHRISTIAN HOME OF ROANOKE ILLINOIS PO BOX 530 ROANOKE IL 61561 370990253 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MANUAL HIGH SCHOOL ALUMNI STUDENT RECOGNITION ASSOCIATION 811 S GRISWOLD PEORIA IL 61605 921804625 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MID MN CYCLING CLUB 2408 FIELD CT SAINT CLOUD MN 56301 834627979 10000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION EASTERSEALS CENTRAL IL 507 E ARMSTRONG AVENUE PEORIA IL 61603 370686250 9970 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION DELAVAN BAPTIST CHURCH 412 LINDEN STREET DELAVAN IL 61734 371014266 9791 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION COMMUNITY FOUNDATION OF ELKHART COUNTY PO BOX 2932 ELKHART IN 46516 311255886 9700 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PEORIA PARK DISTRICT 1125 W LAKE AVENUE PEORIA IL 61614 371368760 9202 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PEORIA SYMPHONY FOUNDATION 203 HARRISON ST PEORIA IL 61602 371137073 9062 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION VALESKA HINTON EARLY CHILDHOOD EDUCATION CENTER 800 W ROMEO B GARRETT AVENUE PEORIA IL 61605 376001759 9000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WILDLIFE PRAIRIE PARK 3826 N TAYLOR ROAD HANNA CITY IL 61536 208064678 8712 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION AMERICAN RED CROSS TRUST AND ESTATES 431 18TH STREET NW WASHINGTON DC 20006 530196605 8655 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MAKE A WISH FOUNDATION OF ILLINOIS 3100 N KNOXVILLE AVE SUITE 207 PEORIA IL 61603 363422138 8655 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION WASHINGTON PARK DISTRICT FOUNDATION 105 S SPRUCE ST WASHINGTON IL 61571 263100769 8000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION SISTERS OF ST FRANCIS OF THE IMMACULATE CONCEPTION 2408 W HEADING AVENUE PEORIA IL 61604 371259286 7500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRIENDS OF THE PEORIA COUNTY REGIONAL OFFICE OF EDUCATION 48 324 MAIN ST 401 PEORIA IL 616021309 455404276 7500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION GLEN OAK CHRISTIAN CHURCH 1115 E REPUBLIC STREET PEORIA IL 61603 350868116 6958 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION QUEST CHARTER ACADEMY 2503 N UNIVERSITY STREET PEORIA IL 61604 270681058 6829 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION ST PAUL BAPTIST CHURCH 114 W FORREST HILL PEORIA IL 61604 371013422 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION FRIENDS OF STRAYS PO BOX 315 PRINCETON IL 61356 363973645 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PEORIA CURSILLO CENTER INC PO BOX 10684 PEORIA IL 61612 530196617 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION RIVER BEND FOOD RESERVOIR 4010 KIMMEL DR DAVENPORT IA 52802 363147342 6000 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION MIDWEST FOOD BANK NFP 9005 N INDUSTRIAL ROAD PEORIA IL 61615 412120170 5715 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION METAMORA TOWNSHIP HIGH SCHOOL 101 W MADISON STREET METAMORA IL 615480924 376005204 5698 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION PEORIA SYMPHONY ORCHESTRA 101 STATE STREET PEORIA IL 616021547 370901338 5534 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION OSF HEALTHCARE FOUNDATION 124 SW ADAMS STREET PEORIA IL 61602 371259284 5516 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION TAZEWELL ANIMAL PROTECTIVE SOCIETY (TAPS) 100 TAPS LANE PEKIN IL 61554 370818782 5500 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION CATHOLIC CHARITIES - DIOCESE OF PEORIA 419 NE MADISON AVENUE PEORIA IL 61603 530196617 5275 0 TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION 94 0 SCHOLARSHIPS 150 488068 X 13 867072 FMV 0 1 0 PART I, LINE 32B: STOCK IS IMMEDIATELY TRANSFERRED TO STOCK BROKER TO BE SOLD FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE AND REPORTED TO THE ENTIRE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD OF DIRECTORS AND COMMITTEE MEMBERS ARE REQUIRED TO READ AND SIGN A CONFLICT OF INTEREST STATEMENT AT THE BEGINNING OF EACH FISCAL YEAR. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE PERFORMANCE OF THE CEO AND DETERMINES COMPENSATION BASED ON ECONOMIC AND OTHER FACTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9: SFAS 136 ADJUSTMENT -3,362,531. FORM 990, PART XII, LINE 2C THE PROCESS DID NOT CHANGE FROM THE PREVIOUS YEAR. SCHEDULE D, PART V DUE TO A CHANGE IN ENDOWMENT CLASSIFICATIONS, THERE IS A VARIANCE BETWEEN THE 6/30/23 ENDING ENDOWMENT FUND BALANCE AND THE BEGINNING 7/01/23.