2026-06-30T10:06:28-04:00 2025-12-31 272509623 PHILLIPS SALMI & ASSOCIATES LLC 108 N MAIN ST WASHINGTON IL 61571 990 2025-01-01 370661205 COTTAGE HEALTH FOUNDATION COTT 3093448898 246 E MAIN ST GALESBURG IL 61401 JOSHUA GIBB CHIEF EXEC OFFICER 3093448898 2026-06-30 true LORI SALMI P00712052 3094444909 2026-06-30 2025 2025-03-06 01:10:19Z JOSHUA GIBB 749072 false X X 2004 IL COTTAGE HEALTH FOUNDATION IS ORGANIZED TO SUPPORT, BENEFIT OR CARRY OUT THE PROMOTION OF HEALTH AND OTHER CHARITABLE AND EDUCATIONAL PURPOSES THROUGH THE SUPPORT OF THE CHARITABLE ACTIVITES OF GALESBURG COMMUNITY FOUNDATION. 4 4 0 0 1732 642000 5466 82997 4 75 24000 7202 749072 0 0 0 0 0 54588 2670 54588 2670 -47386 746402 2172070 7086643 24000 0 2148070 7086643 X COTTAGE HEALTH FOUNDATION IS ORGANIZED TO SUPPORT, BENEFIT OR CARRY OUT THE PROMOTION OF HEALTH AND OTHER CHARITABLE AND EDUCATIONAL PURPOSES THROUGH THE SUPPORT OF THE CHARITABLE ACTIVITIES OF GALESBURG COMMUNITY FOUNDATION. false false 82997 TO SUPPORT THE CHARITABLE ACTIVITIES OF GALESBURG COMMUNITY FOUNDATION true true false false false false false false false true false false false true false true false true false false false false false false false false false false false true false false false false false false false false false false false false false true true true false false true 4 0 0 false false false false false false false false false false false false false false X 4 4 false false false false true true true true true false false true true true true true true true false false IL X SHAWN HEDDEN 3093448898 246 E MAIN ST GALESBURG IL 61401 JOSHUA GIBB CHIEF EXEC O 40.00 X 0 217365 28706 SHAWN HEDDEN DIRECTOR OF 40.00 X 0 116769 10025 THOMAS MALONEY VICE CHAIRMA 1.00 X X 0 0 0 DR JOHN MCCLEAN FORMER SECRE 1.00 X X 0 0 0 DANIEL PIPER MD SECRETARY/TR 1.00 X X 0 0 0 CARL NIXON CHAIRMAN 1.00 X X 0 0 0 334134 38731 false true false 642000 642000 N/I UNITED HEALTH PROP 900099 82997 82997 82997 75 75 MISCELLANEOUS INCOME 24000 24000 24000 749072 107072 2545 2545 125 125 2670 0 2670 0 15386 681772 5762871 385362 1771322 642000 2172070 7086643 24000 24000 0 X 577370 681772 1570700 6404871 2148070 7086643 2172070 7086643 746402 4192171 X false true X true false X X 1 GALESBURG COMMUNITY 371159944 8 true 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 40514213 4811258 4032430 2765671 46592230 38365541 1876586 2471994 2199908 40514213 29881782 9866893 3394697 4777831 38365541 33645504 3166806 -4042040 2888488 29881782 29460218 3114071 3458330 2387115 33645504 0.24000 0.22000 0.54000 true true true NEILSON TRUST 642000 642000 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE AND SIMILAR SECTIONS OF THE ILLINOIS COMPILED STATUTES. ADDITIONALLY, DURING THE YEAR ENDED DECEMBER 31, 2006, THE FOUNDATION AND CHF WERE GRANTED CHARITABLE COMMUNITY FOUNDATION STATUS UNDER SECTIONS 509(A)(1) AND 509(A)(3), RESPECTIVELY. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT EACH ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. FORMS 990 FILED BY THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE ORGANIZATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS 2021 AND PRIOR. SCHEDULE D, PAGE 4, PART XIII 01. PART V, LINE 4 - INTENDED USES OF ENDOWMENT FUNDS THE FOUNDATION'S ENDOWMENTS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED TO HELP FULFILL THE MISSION OF THE FOUNDATION. X true true false false false false false false false false false JOSHUA GIBB CHIEF EXEC OFFICER 217365 28706 246071 FORM 990 - ORGANIZATION'S MISSION COTTAGE HEALTH FOUNDATION IS ORGANIZED TO SUPPORT, BENEFIT OR CARRY OUT THE PROMOTION OF HEALTH AND OTHER CHARITABLE AND EDUCATIONAL PURPOSES THROUGH THE SUPPORT OF THE CHARITABLE ACTIVITIES OF GALESBURG COMMUNITY FOUNDATION. FORM 990, PAGE 6, PART VI, LINE 6 THE SOLE MEMBER OF THE COTTAGE HEALTH FOUNDATION IS GALESBURG COMMUNITY FOUNDATION. AS THE SOLE MEMBER, THEY HAVE THE POWER TO ELECT AND REMOVE THE BOARD OF DIRECTORS, APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS, AND TO APPROVE THE MAKING OF CHARITABLE GRANTS OR GIFTS IN THE NAME OF AND USING THE ASSETS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 7A AS THE SOLE MEMBER OF THE ORGANIZATION, GALESBURG COMMUNITY FOUNDATION HAS THE POWER TO ELECT AND REMOVE THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 7B AS THE SOLE MEMBER OF THE ORGANIZATION GALESBURG COMMUNITY FOUNDATION HAS THE POWER TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS AND TO APPROVE THE MAKING OF CHARITABLE GRANTS OR GIFTS INT THE NAME OF AND USING THE ASSETS OF THE CORPORATION. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE PREPARED FORM 990 WILL BE GIVEN TO BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH BOARD OF DIRECTOR, COMMITTEE AND STAFF MEMBER WILL SUBMIT A WRITTEN STATEMENT RELATED TO CONFLICTS OF INTEREST ON A YEARLY BASIS. THE CHAIRMAN OF THE BOARD SHALL BECOME FAMILIAR WITH THE STATEMENTS OF ALL BOARD MEMBERS IN ORDER TO GUIDE HIS/HER SONDUCT SHOULD A CONFLICT ARISE. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY THE BOARD OF DIRECTORS OF GALESBURG COMMUNITY FOUNDATION (RELATED ORGANIZATION)COMPLETES AN EVALUATION FOR THE CEO, COMPENSATION IS THEN COMPARED TO OTHER ILLINOIS COMMUNITY FOUNDATIONS AND THE BOARD THEN DISCUSSES THE PERFORMANCE AND COMPENSATION PACKAGE AND DETERMINES THE CEO'S COMPENSATION. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST GALESBURG COMMUNITY FOUNDATION 246 E MAIN STREET GALESBURG IL 61401 371159944 501 C 8 N/A false false false false false false false false false false false false false false true true false false false false GALESBURG COMMUNITY FOUNDATION N GALESBURG COMMUNITY FOUNDATION O