2026-03-10T10:21:14-05:00 2025-08-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2024-09-01 455123895 EASTERSEALS FOUNDATION OF CENTRAL ILLINOIS EAST 3096861177 507 E ARMSTRONG AVE PEORIA IL 61603 JEFF WHITE TREASURER 3096861177 2026-03-10 1 1 SAMUEL A CIGELNIK P00324762 3096714500 2026-03-10 2024 2025-03-06 01:10:19Z MELISSA RIDDLE 507 E ARMSTRONG AVE PEORIA IL 61603 2806062 0 X EASTERSEALSCI.COM X 2012 IL THE CORPORATION SHALL EXCLUSIVELY SUPPORT THROUGH MANAGEMENT OF THE ENDOWMENT FUND THE MISSION AND PURPOSES OF EASTERSEALS CENTRAL ILLINOIS WHICH PROVIDES EXCEPTIONAL SERVICES TO ENSURE CHILDREN WITH DEVELOPMENTAL DELAYS, DISABILITIES AND OTHER SPECIAL NEEDS CAN REACH THEIR FULL POTENTIAL. 22 21 0 21 0 0 346985 1233909 0 0 1187959 930478 0 0 1534944 2164387 970112 1019236 0 0 0 0 0 0 7378 87767 27378 1057879 1046614 477065 1117773 26154792 28877022 3500 8898 26151292 28868124 THE CORPORATION SHALL SUPPORT THROUGH MANAGEMENT OF THE ENDOWMENT FUND THE MISSION OF EASTERSEALS CENTRAL ILLINOIS WHICH PROVIDES EXCEPTIONAL SERVICES TO ENSURE CHILDREN WITH DEVELOPMENTAL DELAYS, DISABILITIES & OTHER SPECIAL NEEDS CAN REACH THEIR FULL POTENTIAL. 0 0 1019236 1019236 THE CORPORATION EXCLUSIVELY SUPPORTS THE MISSION AND PURPOSES OF EASTERSEALS CENTRAL ILLINOIS INCLUDING THE MANAGEMENT, PRESERVATION, GROWTH, ADMINISTRATION AND OVERSIGHT OF THE ENDOWMENT FUND FOR EASTERSEALS AS WELL AS THE ACTIVE SOLICITATION AND PROCUREMENT OF NEW FUNDING SOURCES AND FUNDS TO BE USED FOR THE EXCLUSIVE USE AND BENEFIT OF EASTERSEALS CENTRAL ILLINOIS. AN ANNUAL DISTRIBUTION IS MADE BY THE CORPORATION TO EASTERSEALS CENTRAL ILLINOIS BASED UPON A SPENDING POLICY ADOPTED BY THE BOARD. 1019236 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 22 21 1 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X MELISSA RIDDLE 3096861177 507 E ARMSTRONG AVE PEORIA IL 61603 DOUGLAS R OBERHELMAN CHAIR 2.00 0.00 X X 0 0 0 LAWRENCE WILLIAMS IV VICE-CHAIR 2.00 0.00 X X 0 0 0 JEFF WHITE TREASURER 2.00 1.00 X X 0 0 0 VICKY STEWART SECRETARY 2.00 0.00 X X 0 0 0 BRITTANY PERSONETT ASSISTANT SECRETARY 2.00 2.00 X X 0 0 0 WAYNE E BAUM TRUSTEE 1.00 0.00 X 0 0 0 JOHN BEARCE TRUSTEE 1.00 0.00 X 0 0 0 JON BURKLUND TRUSTEE 1.00 0.00 X 0 0 0 ROYAL J COULTER TRUSTEE 1.00 0.00 X 0 0 0 DAVE DEFREITAS TRUSTEE 1.00 0.00 X 0 0 0 THOMAS FINCH TRUSTEE 1.00 0.00 X 0 0 0 SESHADRI GUHA TRUSTEE 1.00 1.00 X 0 0 0 BRAD HALVERSON TRUSTEE 1.00 0.00 X 0 0 0 REX LINDER TRUSTEE 1.00 0.00 X 0 0 0 SCOTT MARTIN TRUSTEE 1.00 0.00 X 0 0 0 BOB METZINGER TRUSTEE 1.00 0.00 X 0 0 0 JONATHAN MICHAEL TRUSTEE 1.00 0.00 X 0 0 0 BILL MORTON TRUSTEE 1.00 0.00 X 0 0 0 DIANE A OBERHELMAN TRUSTEE 1.00 0.00 X 0 0 0 MARK SCOTT TRUSTEE 1.00 1.00 X 0 0 0 TIMOTHY F SHEA TRUSTEE 1.00 0.00 X 0 0 0 STEVEN R THOMPSON TRUSTEE 1.00 0.00 X 20000 0 0 MELISSA RIDDLE PRESIDENT & CEO 1.00 39.00 X 0 220088 31221 20000 220088 31221 0 0 1 0 0 167500 1066409 1233909 647153 647153 925000 641675 283325 283325 283325 2164387 0 0 930478 1019236 1019236 3234 3234 677 677 20000 20000 3387 3387 BANK FEES 55 55 LICENSES & FEES 25 25 1046614 1019236 20000 7378 35757 54743 463445 797653 25380301 27737375 275289 287251 26154792 28877022 3500 8898 3500 8898 X 22837428 26365812 3313864 2502312 26151292 28868124 26154792 28877022 1117773 1599059 0 X X 0 1 X 1 0 X X X 1 EASTERSEALS CENTRAL ILLINOIS 370686250 7 1 1019236 0 1 1019236 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25380301 939524 2516786 1099236 27737375 21976931 675075 3778407 1050112 25380301 20115278 1090854 1711168 940369 21976931 23290734 630888 -2506098 1300246 20115278 17641957 2008511 3832321 192055 23290734 0.93929 0.02593 0.03478 0 0 0 3763446 1599059 1599059 2164387 0 2164387 1046614 0 1046614 0 1046614 PART V, LINE 4: THE ENDOWMENT SHALL BE OPERATED EXCLUSIVELY TO PROVIDE A CONTINUING SOURCE OF FINANCIAL SUPPORT TO EASTERSEALS CENTRAL ILLINOIS IN FURTHERING ITS MISSION TO PROVIDE EXCEPTIONAL SERVICES TO ENSURE CHILDREN WITH DEVELOPMENTAL DELAYS, DISABILITIES AND OTHER SPECIAL NEEDS CAN REACH THEIR FULL POTENTIAL. FINANCIAL SUPPORT CREATED BY THE ENDOWMENT IS INTENDED TO SUPPLEMENT RATHER THAN SUPPLANT OTHER SOURCES OF INCOME AND REVENUE WHICH IT WOULD OTHERWISE RECEIVE. THE EASTERSEALS CENTRAL ILLINOIS ENDOWMENT FUND WAS ESTABLISHED IN ORDER TO ENLIST, RECEIVE, AND MAINTAIN CHARITABLE GIFTS, TRUSTS, AND BEQUESTS TO MEET THE LONG-TERM NEEDS OF EASTERSEALS CENTRAL ILLINOIS. ALL GIFTS FOR A RESTRICTED OR OTHERWISE DESIGNATED PURPOSE SHALL BE MANAGED AND EXPENDED IN A MANNER CONSISTENT WITH THE APPLICABLE RESTRICTIONS. 1 EASTERSEALS CENTRAL ILLINOIS 507 E ARMSTRONG AVE PEORIA IL 61603 370686250 501(C)(3) 1019236 0 SUPPORT SERVICES 1 PART I, LINE 2: THE CORPORATION MAINTAINS RECORDS TO SUBSTANTIATE THE AMOUNT AND PURPOSE OF FUNDING PROVIDED TO ITS SOLE MEMBER, EASTERSEALS CENTRAL ILLINOIS. ALL GIFTS FOR A RESTRICTED OR OTHERWISE DESIGNATED PURPOSE ARE MANAGED AND EXPENDED IN A MANNER CONSISTENT WITH THE APPLICABLE RESTRICTIONS. 0 0 0 0 0 0 0 0 0 MELISSA RIDDLE PRESIDENT & CEO 0 220088 0 0 0 0 0 17409 0 13812 0 251309 0 0 FORM 990, PART VI, SECTION A, LINE 2 DOUGLAS OBERHELMAN, CHAIRMAN OF THE BOARD, AND DIANE OBERHELMAN, TRUSTEE, HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 EASTERSEALS CENTRAL ILLINOIS IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A THE TRUSTEES OF THE CORPORATION ARE ELECTED BY THE SOLE MEMBER, EASTERSEALS CENTRAL ILLINOIS. FORM 990, PART VI, SECTION B, LINE 11B PRIOR TO FILING, THE FORM 990 IS REVIEWED BY EASTERSEALS CENTRAL ILLINOIS PRESIDENT/CEO AND THE SENIOR ACCOUNTANT ALONG WITH AN OFFICER FROM THE FOUNDATION. FORM 990 IS THEN DISTRIBUTED TO THE FULL GOVERNING BODY VIA EMAIL. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY. C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES WITH GOVERNING BOARD DELEGATED POWERS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. PROCEDURES FOR ADDRESSING THE CONFLICT OF INTEREST INCLUDE A. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. B. THE CHAIRPERSON OF THE GOVERNING BOARD OR COMMITTEE SHALL, IF APPROPRIATE, APPOINT A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE ALTERNATIVES TO THE PROPOSED TRANSACTION OR AGREEMENT. C. AFTER EXERCISING DUE DILIGENCE, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE WHETHER THE ORGANIZATION CAN OBTAIN WITH REASONABLE EFFORTS A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT FROM A PERSON OR ENTITY THAT WOULD NOT GIVE RISE TO A CONFLICT OF INTEREST. D. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES NOT PRODUCING A CONFLICT OF INTEREST, THE GOVERNING BOARD OR COMMITTEE SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED DIRECTORS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN THE ORGANIZATION'S BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IN CONFORMITY WITH THE ABOVE DETERMINATION IT SHALL MAKE ITS DECISION AS TO WHETHER TO ENTER INTO THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PAGE 12, PART XII, QUESTION 2C: THE PROCESS FOR OVERSIGHT OF THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM PRIOR YEARS. TIMBER POINTE CHARITABLE FOUNDATION INC PO BOX 233 BLOOMINGTON IL 61701 371364140 FUNDRAISING IL 501(C)(3) LINE 7 0 EASTERSEALS CENTRAL ILLINOIS 507 E ARMSTRONG AVE PEORIA IL 61603 370686250 PEDIATRIC THERAPY IL 501(C)(3) LINE 7 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 EASTERSEALS CENTRAL ILLINOIS B 1019236 CASH/CHECK