2026-08-20T13:36:36-04:00 2025-12-31 382300227 CONDON HECHT BISHER WADE & CO PC 184 W CARLETON ROAD HILLSDALE MI 49242 990 2025-01-01 371366611 COMMUNITY FOUNDATION OF THE QUINCY AREA COMM 2172221237 621 VERMONT ST QUINCY IL 62301 JONATHAN O'NEAL CFO 2172221237 2026-08-11 true STEPHEN W BISHER CPA P00234036 5174399331 2026-08-19 2025 2025-03-06 01:10:19Z CF SERVING W CENTRAL IL & NE MO JONATHAN O'NEAL 621 VERMONT ST QUINCY IL 62301 22377856 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. 17 17 6 52 0 5781357 16156436 0 7327619 3211662 64156 145709 13173132 19513807 10351313 5818146 0 444809 544427 0 266203 602306 602054 11398428 6964627 1774704 12549180 65019064 86122621 1845467 1178473 63173597 84944148 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 6285109 5818146 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. 6285109 true true false false false true false false true true true true false false false true 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 25 0 6 true false false false false false false false false false false false false false false X 17 17 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 PAT BENSON BOARD CHAIR 3.00 X X 0 0 0 COREY MOON VICE CHAIR 1.00 X X 0 0 0 KAMRYN SCHREPFER TREASURER 3.00 X X 0 0 0 WILLIAM DURALL SECRETARY 2.00 X X 0 0 0 CATHERINE B MECKES CEO 40.00 X 125515 0 0 JONATHAN O'NEAL CFO 40.00 X 87585 0 0 AMY LEHENBAUER DIRECTOR 1.00 X 0 0 0 CHELSEA FELLINGER DIRECTOR 1.00 X 0 0 0 AMY GRAHAM DIRECTOR 1.00 X 0 0 0 LAURA GERDES EHRHART DIRECTOR 1.00 X 0 0 0 AARON KASSING DIRECTOR 1.00 X 0 0 0 SCOTT KOONTZ DIRECTOR 1.00 X 0 0 0 CLAYTON LAMKIN DIRECTOR 1.00 X 0 0 0 BRAD KELLER DIRECTOR 1.00 X 0 0 0 JULIE SHEPARD DIRECTOR 1.00 X 0 0 0 ALLIE BENNETT DIRECTOR 1.00 X 0 0 0 JOSEPH GOETZ DIRECTOR 1.00 X 0 0 0 LYDIA MILLER DIRECTOR 1.00 X 0 0 0 JOE OTT DIRECTOR 1.00 X 0 0 0 213100 1 false false false 16156436 13162570 16156436 1748300 1748300 2271411 2056000 1160186 1703863 1111225 352137 1463362 352137 1111225 OTHER 999999 110956 110956 AGENCY FUNDS OTHER 999999 34753 34753 145709 19513807 497846 2859525 5727346 5727346 90800 90800 213100 59550 86413 67137 269950 148119 38975 82856 24180 10397 6287 7496 37197 15995 9671 11531 7242 2172 2172 2898 51209 15363 15363 20483 199084 199084 3600 1080 1080 1440 34385 10315 10315 13755 19908 5972 5972 7964 47963 14389 14389 19185 16388 4916 4916 6556 6400 1920 1920 2560 822 247 247 328 22556 6767 6767 9022 10847 3254 3254 4339 AGENCY FUNDS EXPENSES 160017 160017 DUES, LICENSES & FEES 10684 3205 3205 4274 PROFESSIONAL DEVELOPMENT 8059 2418 2418 3223 MISCELLANEOUS 2389 717 717 955 501 150 150 201 6964627 6285109 413315 266203 900848 753937 8088310 7756934 129700 124100 153 605531 75840 552247 529691 33193079 38723824 20494880 38140179 1660000 93803 65019064 86122621 2307 14625 57395 84857 1785765 1078991 1845467 1178473 X 63100506 84869382 73091 74766 63173597 84944148 65019064 86122621 X 12549180 8459939 761432 X false true X true false X 5099619 2548264 4873779 4912177 16156436 33590275 5099619 2548264 4873779 4912177 16156436 33590275 19137537 14452738 601352 732105 1236975 1442490 1748300 5761222 10743 26175 30378 64156 145709 277161 39628658 266418 0.36470 0.46310 X PART II, LINE 10 277,161 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 50 177 13691385 2071303 3424470 599365 57128905 25671586 true true false true X 37102195 2838881 5609957 1254219 1191954 420153 42684707 31028767 3561019 4052561 957660 582492 37102195 26264515 2578592 3461766 869140 406966 31028767 28245617 1315978 -1991316 986625 319139 26264515 25313112 510865 3079176 699396 450824 27752934 1.00000 false false 65000 65000 357000 17850 339150 28758 27247 1511 154773 30743 124030 529691 38140179 F 38140179 X 27590388 8459939 13829 18138 8491906 19098482 194264 221061 415325 19513807 5819837 13829 13829 5806008 194264 964355 1158619 6964627 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 3, PART X THE FOUNDATION IS QUALIFIED AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501 (C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION, AS DESCRIBED IN SECTION 509(A). THE FOUNDATION FILES INFORMATION RETURNS FOR FEDERAL AND ILLINOIS TAX AGENCIES. ADDITIONALLY, TAX YEARS THAT REMAIN SUBJECT TO TAX EXAMINATION BY THE IRS ARE 2022-2024. THE FOUNDATION MAY BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, CURRENTLY THERE ARE NO AUDITS FOR ANY TAX PERIODS THAT HAVE BEEN INITIATED OR THAT ARE IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D FEES COLLECTED FROM AGENCY FUNDS 18,138 SCHEDULE D, PAGE 4, PART XI, LINE 4B AGENCY ENDOWMENTS - CONTRIBUTIONS 133,201 AGENCY ENDOWMENTS - INVESTMENT INCOME 28,174 AGENCY ENDOWMENTS - REALIZED GAINS/LOSSES 24,933 AGENCY ENDOWMENTS - OTHER INCOME 34,753 SCHEDULE D, PAGE 4, PART XII, LINE 4B AGENCY ENDOWMENTS - GRANTS 799,518 AGENCY ENDOWMENTS - INVESTMENT MGT FEES 4,820 AGENCY ENDOWMENTS - OTHER EXPENSES 160,017 true ACTION BROWN COUNTY PO BOX 255 MOUNT STERLING IL 62353 461721020 501C3 40000 LANDSCAPE IMPROVE ADAMS COUNTY FARM BUREAU FOUNDATION 330 SOUTH 36TH ST QUINCY IL 62301 450552303 501C3 10000 AG IN CLASSROOMS ALZHEIMER'S ASSOCIATION - III CHAPT 8430 W BRYN MAWR AVE SUITE 800 CHICAGO IL 60631 133039601 501C3 65799 HEALTH APPANOOSE FAITH PRESBYTERIAN CHRUCH 1176 ECR 2700 NIOTA IL 62358 376157879 501C3 10358 COMMUNITY BETTER BELLA EASE 707 BROADWAY PO BOX 708 QUINCY IL 62306 463245077 501C3 18750 COMMUNITY BETTER BLUFF CITY THEATER 212 BROADWAY HANNIBAL MO 63401 464271295 501C3 6977 ARTS & CULTURE CATHOLIC SCHOOLS OF SPRINGFIELD DIO 2500 MAINE ST QUINCY IL 62305 370756604 501C3 5225 GENERAL SUPPORT CHADDOCK 205 SOUTH 24TH STREET QUINCY IL 62301 370661191 501C3 29009 EDUCATION CHEERFUL HOME CHILD CARE & EARLY 315 SOUTH 5TH STREET QUINCY IL 62301 370214660 501C3 5161 YOUTH DEVELOPMENT CHURCH OF ST PETER 2600 MAINE ST QUINCY IL 62301 370661499 501C3 12000 COMMUNITY BETTER COLLEGE OF THE OZARKS 100 OPPORTUNITY AVE POINT LOOKOUT MO 65726 440556862 501C3 26800 EDUCATION COLORADO STATE UNIVERSITY FOUNDATIO PO BOX 1870 FT COLLIR CO 80522 237098397 501C3 20000 EDUCATION COMMUNITY FOR CHRIST ASST CENTER 113 E JEFFERSON ST CAMP POINT IL 62320 201733065 501C3 15068 FOOD ASSISTANCE CONNECT CHILD AND FAMILY SOLUTIONS 435 HAMPSHIRE ST QUINCY IL 62301 843392813 501C3 14000 GENERAL SUPPORT CORNERSTONE FOUNDATIONS FOR FAMILIE 316 NORTH 9TH STREET QUINCY IL 62301 370661203 501C3 14026 HUMAN SERVICES CROSS INTERNATIONAL 1280 SW 36TH AVE SUITE 303 POMPANO BEACH FL 33069 651086387 501C3 1191353 EDUCATION CULVER-STOCKTON COLLEGE 1 COLLEGE HILL CANTON MO 63435 430610813 501C3 9810 EDUCATION DONALD DANFORTH PLANT SCIENCE CENTE 975 NORTH WARSON ROAD ST LOUIS MO 63132 311584621 501C3 75000 COMMUNITY BETTER DONORSCHOOSE 134 W 37TH ST FLOOR 11 NEW YOK NY 10018 134129457 501C3 20000 EDUCATION DOUGLASS COMMUNITY SERVICES INC 909 BROADWAY HANNIBAL MO 63401 430971877 501C3 19477 HUMAN SERVICES DUCKS UNLIMITED INC 1 WATERFOWL WAY MEMPHIS TN 381202350 135643799 501C3 10000 COMMUNITY BETTER EMBRACE CHILDREN AND FAMILIES PO BOX 1376 HANNIBAL MO 63401 862811115 501C3 5500 GENERAL SUPPORT FRIENDS OF THE TRAILS 1231 BONANSINGA DR QUINCY IL 62301 371403316 501C3 10203 TRAIL IMPROVEMENT GOOD SAMARITAN HOME FOUNDATION 2130 HARRISON ST QUINCY IL 62301 461945910 501C3 500000 CAPITAL CAMPAIGN GOOD SAMARITAN HOME OF QUINCY 2130 HARRISON STREET QUINCY IL 62301 370724112 501C3 6000 HUMAN SERVICES GREAT COMMISSION BROADCASTING CORP 535 MAINE ST SUITE 10 QUINCY IL 62301 371129145 501C3 6000 2025 CONCERT GREAT RIVER DEVELOPMENT FOUNDATION 300 CIVIC CENTER PLAZA SUITE 256 QUINCY IL 62301 833394949 501C3 18470 EMPOWERED PROGRAM HANNIBAL-LAGRANGE UNIVERSITY 2800 PALMYRA RD HANNIBAL MO 63401 431007642 501C3 5775 EDUCATION HARVEST OUTREACH MINISTRIES INC 1732 HOPE STREET HANNIBAL MO 63401 461297879 501C3 11500 FOOD ASSISTANCE HEARTLAND RESOURCES INC 108 E MAIN EWING MO 63440 431026653 501C3 5489 FOOD DELIVERY HISTORICAL SOCIETY OF QUINCYADAMS 425 SOUTH 12TH STREET QUINCY IL 62301 370662532 501C3 16033 ARTS & CULTURE HORIZONS SOCIAL SERVICES OF ADAMS 224 S 8TH STREET QUINCY IL 62301 263734445 501C3 101415 2025 DISTRIBUTION JACKSON-LINCOLN SWIMMING COMPLEX PO BOX 176 QUINCY IL 62301 364168494 501C3 17586 YOUTH DEVELOPMENT JENSEN CAMP FOUNDATION PO BOX 131 CAMP POINT IL 62320 474515530 501C3 7000 COMMUNITY BETTER JOHN WOOD COMMUNITY COLLEGE 1301 SOUTH 48TH STREET QUINCY IL 62301 371188523 501C3 22451 EDUCATION JOHN WOOD COMMUNITY COLLEGE FOUNDAT 1301 SOUTH 48TH STREET QUINCY IL 62305 371188523 501C3 31179 EDUCATION LEWIS COUNTY HISTORICAL SOCIETY 102 N FOURTH STREET CANTON MO 63435 436213516 501C3 5423 ARTS & CULTURE MARION COUNTY HEALTH DEPARTMENT 3105 PALMYRA RD PO BOX 1378 HANNIBAL MO 63401 431621733 GOV 7500 IMMUNIZATIONS MEMORY CARE HOME SOLUTIONS 4389 WEST PINE BLVD ST LOUIS MO 63108 020641248 501C3 10000 ANNUAL GALA MISSISSPI VALLEY HUNTERS & FISHERME 1049 EAST 1453RD LN QUINCY IL 62305 474330007 501C3 15000 COMMUNITY BETTER MT STERLING COMMUNITY CENTER YMCA E STREET 896 IL-99 MT STERLING IL 62353 370661262 501C3 39000 COMMUNITY BETTER MT STERLING COMMUNITY CENTER NFP E STREET 896 IL-99 PO BOX 247 MT STERLING IL 62353 820575051 501C3 26975 CAPITAL CAMPAIGN MT STERLING PARK DISTRICT 1044 940 E STREET PO BOX 226 MT STERLING IL 62353 370661262 501C3 10000 COMMUNITY BETTER MUDDY RIVER OPERA CAMPANY 3415 QUINCY MALL QUINCY IL 62301 371257864 501C3 9434 ARTS & CULTURE PALMYRA AREA FOOD PANTRY 319 W MAIN CROSS ST PALMYRA MO 63461 475132138 501C3 8500 GENERAL SUPPORT PALMYRA R-1 SCHOOL DISTRICT 1703 SOUTH MAIN ST PO BOX 151 PALMYRA MO 63461 436002693 GOV 6000 AG PROGRAM PARENT & CHILD TOGETHER FOR WEST CE 2090 HWY 24 CAMP POINT IL 62320 371059353 501C3 6315 CLASSROOM MATERIALS PLEASANT HILL CUSD 3 PO BOX 277 PLEASANT HILL IL 62366 376004326 GOV 10000 EDUCATION QUANADA 2707 MAINE ST QUINCY IL 62301 371097200 501C3 10500 GENERAL SUPPORT QUINCY ART CENTER 1515 JERSEY STREET QUINCY IL 62301 376028914 501C3 15832 ARTS & CULTURE QUINCY CATHOLIC CHARITIES 620 MAINE ST QUINCY IL 62301 370661499 501C3 15500 GENERAL SUPPORT QUINCY CATHOLIC ELEMENTARY SCHOOLS 2223 ST ANTHONY ROAD QUINCY IL 62305 270751878 501C3 8500 EDUCATION QUINCY CHILDREN'S MUSEUM PO BOX 5022 QUINCY IL 62306 843837187 501C3 18274 ARTS & CULTURE QUINCY COMMUNITY THEATRE 300 CIVIC CENTER PLAZA SUITE 118 QUINCY IL 62301 370730239 501C3 9343 ARTS & CULTURE QUINCY HUMANE SOCIETY 1701 N 36TH ST PO BOX 3173 QUINCY IL 62305 376045284 501C3 74814 COMMUNITY BETTER QUINCY NOTRE DAME FOUNDATION 1400 SOUTH 11TH STREET QUINCY IL 62301 376080186 501C3 21442 EDUCATION QUINCY PARK BAND INC 1627 STATE ST QUINCY IL 62301 371159500 501C3 8036 GENERAL SUPPORT QUINCY PUBLIC LIBRARY 526 JERSEY STREET QUINCY IL 62301 376000383 501C3 9402 ARTS & CULTURE QUINCY PUBLIC SCHOOLS DISTRICT 172 1416 MAINE STREET QUINCY IL 62301 376002416 501C3 7000 EDUCATION QUINCY PUBLIC SCHOOLS FOUNDATION 3322 MAINE STREET QUINCY IL 62301 371251029 501C3 10249 EDUCATION QUINCY SERVICE LEAGUE PO BOX 523 QUINCY IL 62306 376028549 501C3 20958 COMMUNITY BETTER QUINCY SOCIETY OF FINE ARTS 300 CIVIC CENTER PL SUITE 244 QUINCY IL 62301 370764566 501C3 11164 ARTS & CULTURE QUINCY SYMPHONY ORCHESTRA ASSOC 1026 MAINE QUINCY IL 62301 370859239 501C3 14526 ARTS & CULTURE QUINCY UNIVERSITY 1800 COLLEGE AVE QUINCY IL 62301 370661231 501C3 98248 EDUCATION QUINCY JUNETEENTH ORGANIZATION 2417 CEDAR CREEK CT QUINCY IL 62305 990417613 501C3 7500 YOUTH INITIATIVE RONALD MCDONALD H CHARITIES CEN ILL 610 N 7TH STREET SPRINGFIELD IL 62702 371145155 501C3 750946 HUMAN SERVICES SALVATION ARMY OF QUINCY 405 VERMONT ST QUINCY IL 62301 362167910 501C3 22198 GENERAL SUPPORT SCIENCE COACH 4340 DUNCAN AVE ST LOUIS MO 63110 873498906 501C3 7000 EDUCATION SLEEP IN HEAVENLY PEACE - LIBERTY I 2759 N 230TH AVE LIBERTY IL 62347 464346568 501C3 7500 COMMUNITY BETTER ST FRANCIS SOLANUS CHURCH 1721 COLLEGE AVE QUINCY IL 62301 370662567 501C3 33721 EDUCATION ST JAMES LUTHERAN ELEM SCHOOL 900 SOUTH 17TH QUINCY IL 62301 370681542 501C3 5724 EDUCATION ST PATRICK CATHOLIC SCHOOL 1800 S GRAND AVE EAST SPRINGFIELD IL 62703 370661126 501C3 17500 EDUCATION SUNSET SENIOR LIVING 418 WASHINGTON STREET QUINCY IL 62301 370661224 501C3 20930 HUMAN SERVICES THE FND FOR BANRES-JEWISH HOSPITAL 1001 HIGHLAND PLAZA DRIVE WEST SUITE 140 ST LOUIS MO 63110 431648435 501C3 100000 HEALTH THE GLOBAL FOODBANKING NETWORK 70 EAST LAKE STREET SUITE 1200 CHICAGO IL 60601 204268851 501C3 10000 HUMAN SERVICES TRANSITIONS OF WESTERN ILLINOIS 4409 MAINE STREET PO BOX 3646 QUINCY IL 62305 370971282 501C3 11645 HUMAN SERVICES TRI-TWP FIRE PROTECTION DIST 227 SOUTH 54TH STREET QUINCY IL 62305 376006267 501C3 5130 VOICE PAGERS UNITED WAY OF ADAMS CO INC 936 BROADWAY ST SUITE F QUINCY IL 62301 370673476 501C3 20005 PROGRAM UNITED WAY OF BROWN COUNTY PO BOX 132 MT STERLING IL 62353 371342654 501C3 29877 HUMAN SERVICES UNITED WAY OF THE MARK TWAIN AREA 3062 HIGHWAY 61 NORTH PO BOX 81 HANNIBAL MO 63401 430716604 501C3 12500 COMMUNITY BETTER VOICE OF SAN DIEGO 110 WEST A STREET SAN DIEGO CA 92101 201585919 501C3 11000 COMMUNITY BETTER WESTERN CUSD 12 401 MCDONOUGH ST BARRY IL 62312 770684748 GOV 5600 EDUCATION YMCA OF WEST CENTRAL ILLINOIS 3101 MAINE STREET QUINCY IL 62301 370661262 501C3 14542 COMMUNITY BETTER YOUTH IN NEED 1815 BOONES LICK RD ST CHARLES MO 63301 431033862 501C3 510000 CAPITAL CAMPAIGN YWCA OF QUINCY 325 S 8TH STREET SUITE G QUINCY IL 62301 370673569 501C3 8774 HUMAN SERVICES ZION LUTHERAN CHRUCH 210 SOUTH SPRING STREET PALMRYA MO 63461 436002120 501C3 8923 EDUCATION 66 19 SCHOLARSHIPS 28 90800 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 REVIEW 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 7 243096 NEW YORK STOCK EXCHANGE X 3 12919474 FMV- PROF APPRAISAL false true 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 IN A LOCAL PUBLICATION 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 18,138 AGENCY ENDOWMENTS - CONTRIBUTIONS -133,201 AGENCY ENDOWMENTS - INVESTMENT INCOME -28,174 AGENCY ENDOWMENTS - REALIZED GAINS/LOSSES -24,933 AGENCY ENDOWMENTS - OTHER INCOME -34,753 AGENCY ENDOWMENTS - GRANTS 799,518 AGENCY ENDOWMENTS - INVESTMENT MGT FEES 4,820 AGENCY ENDOWMENTS - OTHER EXPENSES 160,017 TOTAL 761,432