2025-06-30T10:01:00-04:00 2024-12-31 371107578 MCGUIRE YUHAS HUFFMAN & BUCKLEY PC 334 W ELDORADO STREET DECATUR IL 62522 990 2024-01-01 371372729 THE COMMUNITY FOUNDATION OF MACON COUNTY COMM 2174293000 101 S MAIN ST STE 400 DECATUR IL 62523 KRIS LUTT CHAIR 2174293000 2025-06-16 true true CODY BUCKLEY P01282110 2174282127 2025-06-16 2024 2025-03-06 01:10:19Z HEART OF ILLINOIS COMMUNITY FOUND NATALIE BECK 101 S MAIN ST STE 400 DECATUR IL 62523 8359408 false X WWW.HEARTOFILLINOIS.ORG X 1998 IL OUR MISSION IS TO CONNECT THE PHILANTHROPIC GOALS OF DONORS WITH THE NEEDS OF MACON COUNTY, AND THROUGH LEADERSHIP AND COMMUNITY ENGAGEMENT, IDENTIFY AND ADDRESS THOSE NEEDS. 13 13 11 169 0 11071157 3950920 0 1068127 3085149 0 12139284 7036069 4631882 6389650 0 546660 679500 0 254228 334096 354030 5512638 7423180 6626646 -387111 56344851 58946288 5396845 5862920 50948006 53083368 X OUR MISSION IS TO CONNECT THE PHILANTHROPIC GOALS OF DONORS WITH THE NEEDS OF MACON COUNTY, AND THROUGH LEADERSHIP AND COMMUNITY ENGAGEMENT, IDENTIFY AND ADDRESS THOSE NEEDS. false false 5813074 5772435 HUMAN SERVICES PROGRAMS, GENERAL/OTHER: TO ENHANCE THE QUALITY OF LIFE IN THE MACON COUNTY AREA, BY RECEIVING, ADMINISTERING AND DISTRIBUTING CASH AND IN-KIND PROPERTY TO BENEFIT THE PEOPLE, INSTITUTIONS AND COMMUNITY. 920635 688211 EDUCATION IMPROVEMENT, EARLY CHILDHOOD EDUCATION QUALITY AND AVAILABILITY, SCHOOL CULTURE, AND WORKFORCE READINESS: CONTINUED COLLABORATING PARTNERSHIPS, FOSTERED ORGANIC EFFORTS TOWARD COMMUNITYWIDE EDUCATION IMPROVEMENTS. GOALS INCLUDE: BY ALLOCATING SPECIFIC FUNDING TO PRESCHOOL PROGRAMS AND PROGRAMS FOCUSING ON LITERACY. CONTINUES FACILITATING AND FUNDING FOR AWARD WINNING YOUTH LEADERSHIP COHORT OF OVER 75 HIGH SCHOOL STUDENTS FOR EVERY HIGH SCHOOL IN THE COUNTY. PROVIDED FUNDING FOR PUBLIC SCHOOLS COLLEGE PREP ACADEMY. NONE 6733709 true true false false false true false false false false true false false false true false true false false false false false false false false false false true false true false false false false false false false false true false false false false false false false false true 26 0 11 true false false false false false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false IL X THE COMMUNITY FOUNDATION OF MACON COUNTY 2174293000 101 S MAIN ST SUITE 400 DECATUR IL 62523 NATALIE BECK PRESIDENT 40.00 X 184490 0 20956 MICHELE BATMAN VICE PRESIDE 40.00 X 116902 0 18562 LINDSEY CRAYCRAFT BOARD MEMBER 1.00 X 0 0 0 STEVE GROHNE BOARD MEMBER 1.00 X 0 0 0 MICHELLE GROSS BOARD MEMBER 1.00 X 0 0 0 DR PERRY GUAGLIANONE BOARD MEMBER 1.00 X 0 0 0 KARA DEMIRJIAN HUSS BOARD MEMBER 1.00 X 0 0 0 RICH KACZYNSKI BOARD MEMBER 1.00 X 0 0 0 KRIS LUTT CHAIR 1.00 X X 0 0 0 ANTHONY NESTLER BOARD MEMBER 1.00 X 0 0 0 DUANE NOLAND TREASURER 1.00 X X 0 0 0 DR DANA RAY VICE CHAIR 1.00 X X 0 0 0 JILL REEDY BOARD MEMBER 1.00 X 0 0 0 MATT SAMUELS BOARD MEMBER 1.00 X 0 0 0 TONY WILKINS SECRETARY 1.00 X X 0 0 0 301392 39518 2 false true false 11600 3939320 2095734 3950920 2887435 2887435 1521053 1323339 197714 197714 197714 7036069 3085149 6389650 6389650 340909 109271 108821 122817 258173 108490 98257 51426 9428 3427 3259 2742 25063 9110 8663 7290 45927 16694 15875 13358 20950 20950 68052 20000 48052 6474 6474 4019 4019 22524 3290 8243 10991 17062 17062 8670 8670 PRINTING/POSTAGE 81455 20639 17376 43440 DECATUR LEGACY 53136 53136 IN-KIND RENT 48000 48000 DONOR STEWARDSHIP 17097 17097 6591 2 4425 2164 7423180 6733709 435243 254228 334007 772043 8798011 2632610 26405 32652 148737 92351 72682 56386 47067833 55397480 45913 55117 56344851 58946288 17305 24741 5379540 5838179 5396845 5862920 X 42149995 50450758 8798011 2632610 50948006 53083368 56344851 58946288 -387111 2522473 X false true X true false X 2887210 7115411 2829056 11071157 3950920 27853754 2887210 7115411 2829056 11071157 3950920 27853754 10231953 17621801 1405161 2071109 1632719 1065163 2887435 9061587 36915341 9061587 0.47740 0.62690 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129 237 2725101 1214219 3509605 2730917 24294255 27947509 true true 108208 57279 50929 40529 35072 5457 56386 AGENCY FUNDS 5838179 5838179 9558542 2522473 2522473 7036069 7036069 7423180 7423180 7423180 true ACESS AFTER SCHOOL PO BOX 3141 GLENWOOD CO 81602 200369318 3 6000 OPERATIONS AFRICAN-AMERICAN CULTURAL & GENEALO 235 W ELDORADO DECATUR IL 62525 371313914 3 55150 OPERATIONS AMBUCS OF SULLIVAN PO BOX 84 SULLIVAN IL 61951 371270035 3 10000 OPERATIONS AMERICAN CANCER SOCIETY 675 EAST LINTON AVENUE SPRINGFIELD IL 62703 131788491 3 6510 OPERATIONS AMERICAN DREAMER STEM ACADEMY 2115 S TAYLOR RD DECATUR IL 62521 376003703 3 5500 OPERATIONS ARGENTA-OREANA ELM SCHOOL 400 W SOUTH STREET OREANA IL 62554 376003695 3 9426 OPERATIONS BABY TALK 500 E LAKE SHORE DR DECATUR IL 62521 371291970 3 7500 OPERATIONS BEAUTIFY DECATUR 2661 CANDLEWOOD PLACE DECATUR IL 62526 834531272 3 13500 OPERATIONS BIG ARTS SANIBEL ISLAND 900 DUNLOP ROAD SANIBEL FL 33957 591956939 3 70000 OPERATIONS BLOCK X BLOCK PO BOX 1458 DECATUR IL 62523 843412216 3 31000 OPERATIONS BLUE MOUND POLICE DEPARTMENT 309 RAILROAD AVE BLUE MOUND IL 62513 870866745 GOV 6000 OPERATIONS BOY SCOUTS OF AMERICA-MACON CO 262 W PRAIRIE DECATUR IL 62523 370673458 3 19700 OPERATIONS BOYS & GIRLS CLUB OF DECATUR 859 N JASPER DECATUR IL 62526 237350999 3 27000 OPERATIONS BOYS & GIRLS CLUBS OF COACHELLA VAL 42600 COOK ST STE 120 PALM DESERT CA 92211 956122699 3 8500 OPERATIONS CATHOLIC CHARITIES 247 W PRAIRIE AVE DECATUR IL 62523 530196617 3 6970 OPERATIONS CENTRAL CHRISTIAN CHURCH 650 W WILLIAM DECATUR IL 62522 370723796 3 13000 OPERATIONS CERRO GORDO CUSD 10 300 E DURFEE ST CERRO GORDO IL 61818 376004322 GOV 15000 OPERATIONS CHARITABLE FOUNDATION OF THE ISLAND POB 1429 SANIBEL FL 33957 274027791 3 80000 OPERATIONS CHESTERFIELD PRESBYTERIAN CHURCH 15037 CLAYTON ROAD CHESTERFIELD MO 63017 431265671 3 91000 OPERATIONS CHILDREN'S MUSEUM OF ILLINOIS 55 S COUNTRY CLUB RD DECATUR IL 62521 371235904 3 126465 OPERATIONS CITY OF DECATUR 1 GARY K ANDERSON PLAZA DECATUR IL 625231196 376001308 GOV 18000 OPERATIONS CJ'S LOVING HANDS 2176 W RAMSEY DRIVE DECATUR IL 62526 881164522 3 5665 OPERATIONS COACHELLA VALLEY RESCUE MISSION 47-470 VAN BUREN ST INDIO CA 92201 952684844 3 20000 OPERATIONS COMMUNITY PREGNANCY CLINICS 940 FIFTH AVE NORTH NAPLES FL 34102 510204833 3 20000 OPERATIONS CORNERSTONE CHRISTIAN ACADEMY PO BOX 1608 BLOOMINGTON IL 61704 364164644 3 11000 OPERATIONS CROSSING HEALTHCARE 320 E CENTRAL AVE DECATUR IL 62521 370961830 GOV 12500 OPERATIONS DECATUR AREA ARTS COUNCIL 125 N WATER ST DECATUR IL 62523 237105580 3 68850 OPERATIONS DECATUR CATHOLIC RADIO 1800 EAST LAKE SHORE DRIVE DECATUR IL 62521 370661244 3 6250 OPERATIONS DECATUR CHRISTIAN SCHOOL 137 S GRANT FORSYTH IL 62535 510229889 3 5500 OPERATIONS DECATUR FAMILY YMCA 220 W MCKINLEY AVE DECATUR IL 62526 370661258 3 53200 OPERATIONS DECATUR MACON CO ANIMAL SHELTER F PO BOX 633 DECATUR IL 62525 371398140 3 5150 OPERATIONS DECATUR MEMORIAL HOSPITAL FOUNDATIO 2300 N EDWARD ST DECATUR IL 62526 371169605 3 12158 OPERATIONS DECATUR PARK DISTRICT 620 E RIVERSIDE DR DECATUR IL 62521 371098847 GOV 38000 OPERATIONS DECATUR PARKS FOUNDATION 620 E RIVERSIDE DR DECATUR IL 62521 371098847 3 87800 OPERATIONS DECATUR POLICE DEPARTMENT 707 W SOUTH SIDE DRIVE DECATUR IL 62521 376001308 GOV 35000 OPERATIONS DECATUR PUBLIC SCHOOLS 101 W CERRO GORDO DECATUR IL 62523 376003703 GOV 89079 OPERATIONS DOVE 302 S UNION DECATUR IL 62522 370920903 3 201894 OPERATIONS EISENHOWER MEDICAL CENTER 39000 BOB HOPE DRIVE RANCHO MIRAGE CA 92270 956130458 3 55000 OPERATIONS EMPOWERMENT OPPORTUNITY CENTER 360 E MARIETTA ST DECATUR IL 62521 370864527 3 45850 OPERATIONS ENGINEER IN CLASSROOM 976 S CEDAR HILL DR DECATUR IL 62521 262323765 3 10000 OPERATIONS FIRST CHRISTIAN CHURCH 3350 N MACARTHUR RD DECATUR IL 62526 370673490 3 52000 OPERATIONS FIRST EVANGELICAL LUTHERAN CHURCH 250 W DECATUR ST DECATUR IL 62522 370661143 3 8100 OPERATIONS FIRST PRESBYTERIAN CHURCH 204 W PRAIRIE ST DECATUR IL 62523 376179557 3 14600 OPERATIONS FIRST UNITED METHODIST CHURCH 201 W NORTH ST DECATUR IL 62522 370662526 3 20000 OPERATIONS FIRST UNITED METHODIST SPRINGFIELD 2941 S KOKE MILL RD SPRINGFIELD IL 62711 370692660 3 42950 OPERATIONS FRIENDS OF LINCOLN PARK 615 W KEMPER PLACE CHICAGO IL 60614 363329979 3 6250 OPERATIONS FRIENDS WHO CARE 2130 EDELWEISS LOOP TRINITY FL 34655 823277197 3 5500 OPERATIONS GALLERY 510 DBA ILLINOIS ART GALLER 160 E MAIN SUITE 100 DECATUR IL 62523 371280028 3 11200 OPERATIONS GEORGETOWN UNIVERSITY 3300 WHITEHAVEN ST NW SUITE 4000 WASHINGTON DC 20007 530196603 3 75250 OPERATIONS GIRL SCOUTS OF CENTRAL IL 3020 BAKER DRIVE SPRINGFIELD IL 62703 370681529 3 20300 OPERATIONS GOD'S SHELTER OF LOVE 929 N UNION DECATUR IL 62522 371273664 3 11520 OPERATIONS GOOD SAMARITAN INN 920 NORTH UNION STREET DECATUR IL 62522 371121504 3 21550 OPERATIONS GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PL CHICAGO IL 60632 362971864 3 25000 OPERATIONS GT CHURCH 500 S 27TH ST DECATUR IL 62521 370952443 3 5350 OPERATIONS HEIGHTS FOUNDATION 15570 HAGIE DRIVE FORT MYERS FL 33908 364736711 3 410000 OPERATIONS HERITAGE BEHAVIORAL HEALTH CENTER PO BOX 710 DECATUR IL 62525 370765549 3 346249 OPERATIONS HISTORIC DECATUR FOUNDATION 780 E CERRO GORDO DECATUR IL 62523 371388683 3 8300 OPERATIONS HOLY FAMILY CHURCH 2400 S FRANKLIN DECATUR IL 62521 370809712 3 140433 OPERATIONS HOLY FAMILY SCHOOL 2400 S FRANKLIN DECATUR IL 62521 370809712 3 15450 OPERATIONS HOLY NAME CATHEDRAL 730 NORTH WABASH AVE CHICAGO IL 60611 362171697 3 48250 OPERATIONS HOPE HOSPICE 9470 HEALTH PARK CIRCLE FORT MYERS FL 33908 592128697 3 25000 OPERATIONS HOPE LIVES RANCH 976 E 2250 N ROAD MONTICELLO IL 61856 822392302 3 52250 OPERATIONS HOPE LUTHERAN CHURCH 45900 PORTOLA AVE PALM DESERT CA 92260 952799239 3 96500 OPERATIONS HOSPITAL SISTERS MISSION OUTREACH 800 EAST CARPENTER ST SPRINGFIELD IL 62769 352271729 3 20700 OPERATIONS HSHS ST MARY'S FOUNDATION 1800 EAST LAKE SHORE DRIVE DECATUR IL 62521 371186514 3 13100 OPERATIONS JAMES MILLIKIN HOMESTEAD PO BOX 1501 DECATUR IL 62525 371019918 3 10900 OPERATIONS KERBY STRONG 302 SOUTH ST MARIE BLUE MOUND IL 62513 473841251 3 11616 OPERATIONS KIRBY FOUNDATION 1000 MEDICAL CENTER MONTICELLO IL 61856 061836473 3 12500 OPERATIONS LIFE CHANGERS CHURCH 1305 E PRAIRIE AVE DECATUR IL 62521 371345105 3 10000 OPERATIONS LIVING STONE CHURCH PO BOX 4205 KAILUA KONA HI 967454205 990264217 3 10000 OPERATIONS LUTHERAN SCHOOL ASSOCIATION 2001 E MOUND RD DECATUR IL 62526 370801668 3 50928 OPERATIONS MACON CO CONSERVATION FOUNDATION 3939 NEARING LANE DECATUR IL 62521 371103790 3 71550 OPERATIONS MACON COUNTY FARM FOUNDATION 1150 W PERSHING RD DECATUR IL 62526 371288321 3 10000 OPERATIONS MACON CO HISTORICAL SOCIETY 5580 N FORK RD DECATUR IL 62521 237084124 3 10900 OPERATIONS MACON PIATT ROE 3433 RUPP PARKWAY DECATUR IL 62526 370985257 GOV 40478 OPERATIONS MACON RESOURCES INC 2121 HUBBARD DECATUR IL 62526 371224992 3 14600 OPERATIONS MAMAS HOUSE PO BOX 1816 PALM DESE CA 92261 454384613 3 10000 OPERATIONS MCCALLUM THEATRE 73000 FRED WARING DRIVE PALM DESERT CA 92260 330334165 3 29300 OPERATIONS MERIDIAN AG FOUNDATION 728 S WALL ST MACON IL 62544 834329842 3 32500 OPERATIONS MERIDIAN SCHOOL DISTRICT 728 S WALL STREET MACON IL 62544 376000369 GOV 37450 OPERATIONS MILLIKIN UNIVERSITY 1184 W MAIN ST DECATUR IL 62522 370706154 3 228494 OPERATIONS MISSOURI MILITART ACADEMY 204 N GRAND ST MEXICO MO 65265 430415670 3 30000 OPERATIONS MOFFITT CANCER CENTER FOUNDATION 12902 MAGNOLIA DRIVE TAMPA FL 33612 593238636 3 30000 OPERATIONS MORNING GLORY COMMUNITY CHURCH 2906 N TWELVE OAKS DR PEORIA IL 61604 760799624 3 8000 OPERATIONS MONTICELLO CUSD 25 2 SAGE DRIVE MONTICELLO IL 61856 376004319 GOV 13000 OPERATIONS MT ZION CUSD 3 1595 W MAIN STREET MT ZION IL 62549 376003697 GOV 22000 OPERATIONS MT ZION FOUNDATION FOR QUALITY ED PO BOX 31 MT ZION IL 62549 371319031 3 20000 OPERATIONS MT ZION HIGH SCHOOL 305 S HENDERSON MT ZION IL 62549 376003697 GOV 30000 OPERATIONS MT ZION PRESBYTERIAN CHURCH 345 W MAIN ST MT ZION IL 62549 371017500 3 5200 OPERATIONS NEAR WEST SIDE RESTORATION AND PRES 861 W WILLIAM ST DECATUR IL 62522 371210209 3 6000 OPERATIONS NEW BEGINNINGS CHURCH OF GOD 2606 N ROUTE 21 DECATUR IL 62526 371081508 3 12000 OPERATIONS NEW CITY FELLOWSHIP OF ST LOUIS 1142 HODIAMONT AVE ST LOUIS MO 63112 431613716 3 46300 OPERATIONS NEW LIFE PREGNANCY 1698 E PERSHING DECATUR IL 62526 371194157 3 8300 OPERATIONS NEW MOMS 5317 W CHICAGO AVE CHICAGO IL 60651 363265804 3 10000 OPERATIONS NORTHEAST COMMUNITY FUND 825 N WATER ST DECATUR IL 62523 370912488 3 178015 OPERATIONS OASIS 243 W CERRO GORDO DECATUR IL 62523 370765549 3 18000 OPERATIONS OLD KING'S ORCHARD COMMUNITY CENTER 815 N CHURCH DECATUR IL 62521 311646894 3 29800 OPERATIONS OUR LADY OF LOURDES CHURCH 3950 LOURDES DR DECATUR IL 62526 370804238 3 13010 OPERATIONS PASSION COMMUNITY CHURCH 4225 CAMP WARREN LN DECATUR IL 62521 900722444 3 13000 OPERATIONS PIATT COUNTY ANIMAL SHELTER 301 A S CHARTER STREET MONTICELLO IL 61856 460855483 3 11850 OPERATIONS PIATT COUNTY'S SHERIFF OFFICE 1216 RAYMOND RD MONTICELLO IL 61856 376001816 GOV 24000 OPERATIONS PLANNED PARENTHOOD OF IL 17 N STATE ST 5TH FLOOR CHICAGO IL 60603 362170901 3 78750 OPERATIONS PRARIE FLOWER MONTESSORI SCHOOL 3130 TURPIN ROAD DECATUR IL 62521 300227860 3 11100 OPERATIONS PROJECT READ 130 N FRANKLIN ST DECATUR IL 62523 371210583 3 36200 OPERATIONS QUINCY UNIVERSITY 1800 COLLEGE AVE QUINCY IL 62301 370661231 3 5250 OPERATIONS RICHLAND COMMUNITY COLLEGE 1 COLLEGE PARK DECATUR IL 62521 370953403 GOV 31200 OPERATIONS RICHLAND COMMUNITY COLLEGE FOUNDATI 1 COLLEGE PARK DECATUR IL 62521 371210583 3 127605 OPERATIONS RIVERVIEW BAPTIST CHURCH PO BOX 158 OSAGE BEACH MO 65065 431311160 3 36000 OPERATIONS ROCKY MOUNTAIN INSTITUTE 22830 TWO RIVERS RD BASALT CO 81621 742244146 3 20000 OPERATIONS RONALD MCDONALD HOUSE CENTRAL IL 610 N 7TH ST SPRINGFIELD IL 62702 371145155 3 129600 OPERATIONS SALVATION ARMY PO BOX 836 DECATUR IL 62525 362167910 3 77230 OPERATIONS SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 3 26000 OPERATIONS SANIBEL-CAPTIVA CONSERVATION FOUNDA 3333 SANIBEL CAPTIVA RD SANIBEL FL 33957 591205087 3 10000 OPPERATIONS STAR LEGACY FOUNDATION 6438 CITY WEST PARKWAY 100 EDEN PRAIRIE MN 55344 260227601 3 20000 ST JAMES & ST PATRICK PARISH 407 E ELDORADO DECATUR IL 62523 370661152 3 17700 OPERATIONS ST JOHNS LUTHERN CHURCH 2727 N UNION STREET DECATUR IL 62526 370686255 3 12000 OPERATIONS ST JUDE CHILDREN'S RESEARCH HOSPIT PO BOX 1893 MEMPHIS TN 38101 620646012 3 13300 OPERATIONS ST PATRICK SCHOOL 412 N JACKSON DECATUR IL 62523 370661152 3 97800 OPERATIONS ST PAUL'S LUTHERAN CHURCH 1 BACHRACH CT DECATUR IL 62526 370704585 3 15100 OPERATIONS ST TERESA HIGH SCHOOL 2710 N WATER ST DECATUR IL 62526 370688545 3 179750 OPERATIONS ST TERESA SCHOOL FOUNDATION 2710 N WATER ST DECATUR IL 62526 371122753 3 54500 OPERATIONS SULLIVAN COMM SCHOOLS 725 N MAIN ST SULLIVAN IL 61951 376004178 GOV 40265 OPERATIONS SUNSHINE SUPPLIES FOR TEACHERS 840 FAIRWAY DRIVE FORSYTH IL 62535 991634689 3 26000 OPERATIONS SYMPHONY ORCHESTRA GUILD OF DECATUR 125 N WATER ST DECATUR IL 62523 376155345 3 5650 OPERATIONS THE DECATUR PUBLIC LIBRARY 130 NORTH FRANKLIN DECATUR IL 62523 376001308 GOV 58400 OPERATIONS THE ALS ASSOCIATION 1300 WILSON BLVD STE 600 WASHINGTON DC 20005 133271855 3 12500 OPERATIONS THE CARVER PROJECT 6199 WATERMAN BLVD ST LOUIS MO 63112 822022974 3 10000 OPERATIONS THE LITTLE THEATRE ON THE SQUARE PO BOX 288 SULLIVAN IL 61951 371097182 3 13700 OPERATIONS THE NIGHT MINISTRY 4711 N RAVENSWOOD AVE CHICAGO IL 60640 363145764 3 30000 OPERATIONS THE SANCTUARY GOLF CLUB FOUNDATION 2801 WULFERT RD SANIBEL ISLAND FL 33957 842898123 3 20000 OPERATIONS THEATRE 7 PO BOX 972 DECATUR IL 62525 376057217 3 6500 OPERATIONS THINKWELL MAKERSPACE 519 E WILLIAM ST DECATUR IL 62523 921558026 3 13850 OPERATIONS TROSA 1820 JAMES ST DURHAM NC 27707 561861158 3 10000 OPERATIONS UNITED WAY OF DECATURMID-ILLINOIS 201 W ELDORADO ST DECATUR IL 62522 370673475 3 170550 OPERATIONS UNIVERSITY OF ILLINOIS FOUNDATION 303 ST MARYS ROAD MC 386 CHAMPAIGN IL 61801 376006007 3 19100 OPERATIONS UNIVERSITY OF MINNESOTA FOUNDATION 200 OAK ST SOUTHEAST SUITE 500 MINNEAPOLIS MN 554552010 416042488 3 100000 OPERATIONS VILLAGE OF MT ZION 1400 MT ZION PARKWAY MT ZION IL 62549 376020411 GOV 50000 OPERATIONS VILLAGE OF WARRENSBURG 155 E MAIN ST WARRENSBURG IL 62573 376018103 GOV 10000 OPERATIONS WARRENSBURG CUSD 11 430 W NORTH ST WARRENSBURG IL 62573 376003702 GOV 20997 OPERATIONS WEBSTER CANTRELL YOUTH ADVOCACY 1942 E CANTRELL DECATUR IL 62521 842098100 3 52950 OPERATIONS WESTMINISTER PRESBYTERIAN CHURCH 1360 WEST MAIN STREET DECATUR IL 62522 370673559 3 5250 OPERATIONS WHITE HEATH SCHOOL 300 W HIGH STREET WHITE HEAT IL 61884 376004319 GOV 8500 OPERATIONS WILLOW TREE MISSIONS 100 E WASHINGTON STREET MONTICELLO IL 61856 611512762 3 29287 OPERATIONS WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE 7TH FLOOR WASHINGTON DC 20001 273521132 3 6500 OPERATIONS 153 SCHEDULE I, PAGE 1, PART I, LINE 2 THE FOUNDATION MAINTAINS DETAILED RECORDS OF ALL DONOR-ADVISED FUND CONTRACTS THAT DETAIL OUT THE CRITERIA FOR GRANTS TO BE GIVEN OUT OF EACHFUND. WHEN A NEED OR OPPORTUNITY ARISES, THE GRANT CONTRACTS ARE REVIEWED TO ENSURE THAT THE RECIPIENT QUALIFIES FOR A GRANT OUT OF A PARTICULAR DONOR-ADVISED FUND. GRANTS OUT OF OTHER OPERATING FUNDS AND EXAMINED ON AN INDIVIDUAL BASIS, COMPARED TO THE MISSION AND PURPOSE OF THE FOUNDATION ITSELF. X X false false false false false false false false false NATALIE BECK PRESIDENT 184490 20956 184490 20956 X 41 2095734 MARKET VALUE OF DONATION false true true SCHEDULE M, PAGE 1, PART I, LINE 32B ALL NONCASH CONTRIBUTIONS RECEIVED DURING THE YEAR WERE IN THE FORM OF STOCK. THESE CONTRIBUTIONS ARE GIVEN DIRECTLY TO AN INVESTMENT BROKER AND DEPOSITED INTO THE FOUNDATION'S ACCOUNT, THE SECURITIES ARE THEN CONVERTED TO CASH, AND REINVESTED IN ACCORDANCE WITH THE FOUNDATION'S INVESTMENT POLICY. FORM 990, PAGE 1, PART I, LINE 6 VOLUNTEERS CONSIST OF BOARD MEMBERS AND OCCASIONALLY OUTSIDE MEMBERS OF THE COMMUNITY. VOLUNTEERS ARE NOT COMPENSATED IN ANY MANNER INCLUDING MONEY AND GOODS AND SERVICES. THE DAILY OPERATIONS OF THE FOUNDATION CAN FUNCTION WITHOUT THE SUPPORT OF VOLUNTEERS, AS THE OFFICE IS STAFFED WITH PAID EMPLOYEES. FORM 990, PAGE 2, PART III, LINE 4D NONE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS DISTRIBUTED TO ALL MEMBERS OF THE BOARD OF DIRECTORS, FOR THEIR REVIEW AND COMMENTS, BEFORE BEING FILED. THIS PROCESS HAPPENS ANNUALLY. THE 990 IS PREPARED BY AN OUTSIDE CPA FIRM, THE 990 IS THEN SUBMITTED TO THE ORGANIZATION FOR INTERNAL REVIEW, ALL BOARD MEMBERS ARE INSTRUCTED TO TALK WITH THE PRESIDENT OR THE PREPARER REGARDING ANY QUESTIONS OR CONCERNS THEY HAVE WITH THE CONTENTS OR PRESENTATION OF THE RETURN, AND FINALLY, THE RETURN IS FILED WITH THE PROPER AUTHORITIES. FORM 990, PAGE 6, PART VI, LINE 12C BOARD AND PRESIDENT REVIEW ANNUAL CONFLICT OF INTEREST STATEMENTS. ANY POTENTIAL PROBLEMS NOTED ON THE CONFLICT OF INTEREST STATEMENTS ARE THEN EVALUATED ON A CASE-BY-CASE BASIS. FORM 990, PAGE 6, PART VI, LINE 15A PRESIDENT'S COMPENSATION IS DECIDED ON BY THE BOARD OF DIRECTORS, BASED ON COMPARIBLE ORGANIZATIONS, PAST PERFORMANCE, AND OTHER CONTRIBUTING FACTORS. FORM 990, PAGE 6, PART VI, LINE 15B OTHER KEY EMPLOYEES' SALARIES ARE DETERMINED BY THE PRESIDENT, BASED ON PREVIOUS PERFORMANCE AND OTHER CONTRIBUTING FACTORS. THE BOARD THEN APPROVES ALL SALARIES SUGGESTED BY THE DIRECTOR. FORM 990, PAGE 6, PART VI, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. A MINIMAL COPYING/PRINTING FEE IS CHARGED FOR ALL REQUESTED PAGES.