2023-12-22T11:14:59-06:00 2023-05-31 420714325 RSM US LLP 117 E MAIN ST STE 210 GALESBURG IL 61401 990PF 2022-06-01 452548424 DONALD E FIKE FAMILY FOUNDATION DONA 3093431550 285 SOUTH FARNHAM STREET GALESBURG IL 61401 DONALD E FIKE PRESIDENT 3093431550 2023-12-11 1 DONALD FIKE XXX-XX-XXXX 1 MICHAEL BASS P00458970 3093428026 2023-12-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X 15832549 X 2729955 185594 185594 453152 946097 453152 3368701 638746 0 0 0 1260 945 315 30638 0 0 25 0 25 31923 945 340 631000 631000 662923 945 631340 2705778 637801 6474 108551 108551 44136 18062 18062 0 41000 41000 12971265 15664936 15664936 13021875 15832549 15832549 0 0 X 13021875 15832549 13021875 15832549 13021875 15832549 13021875 2705778 205290 15932943 100394 15832549 PUBLICLY TRADED SECURITIES 673689 492945 180744 180744 CAPITAL GAINS DIVIDENDS P 272408 272408 272408 453152 8865 0 8865 0 8865 18440 0 0 0 18440 0 9575 9575 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 N/A RON WILSON RFMS INC 3093431550 285 S FARNHAM GALESBURG IL 61401 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DONALD E FIKE 285 SOUTH FARNHAM GALESBURG IL 61401 PRESIDENT/DIRECTOR 1.00 0 0 0 SUZANNE FIKE MEEKER 285 SOUTH FARNHAM GALESBURG IL 61401 SECRETARY/DIRECTOR 1.00 0 0 0 RONALD J WILSON 285 SOUTH FARNHAM GALESBURG IL 61401 TREASURER/DIRECTOR 1.00 0 0 0 MISTY FIKE 285 SOUTH FARNHAM GALESBURG IL 61401 VICE PRESIDENT/DIRECTOR 1.00 0 0 0 NONE 0 NONE 0 0 14074557 42056 0 14116613 0 0 14116613 211749 13904864 695243 695243 8865 8865 686378 0 686378 0 686378 631340 0 631340 686378 629518 0 0 631340 629518 0 0 1822 0 0 0 0 0 0 0 0 684556 0 0 0 DONALD E FIKE X DONALD E FIKE 285 SOUTH FARNHAM STREET GALESBURG IL 61401 3093431550 THE SELECTION PROCESS OF CONTRIBUTIONS WILL BE CONDUCTED BY THE BOARD OF DIRECTORS. A MAJORITY VOTE BY THE DIRECTORS WILL QUALIFY AN ORGANIZATION AND/OR SPECIFIC PROGRAMS OF AN ORGANIZATION FOR FUNDING. NONE RECIPIENTS MUST PROVE THEIR STATUS AS 501(C)(3) ORGANIZATIONS OR OTHERWISE VERIFY THAT GRANT MONIES WILL BE USED EXCLUSIVELY FOR CHARITABLE PURPOSES AS DESCRIBED IN IRC SECTION 170(C)(1) OR 170(C)(2)(B). THE FOUNDATION WILL PERFORM AN ANNUAL REVIEW TO INSURE THAT ALL RECIPIENT ORGANIZATIONS MAINTAINED THEIR 501(C)(3) STATUS AND/OR USED GRANT MONIES EXCLUSIVELY FOR THE INTENDED CHARITABLE PURPOSE DESCRIBED IN IRC SECTION 170(C)(1) OR 170(C)(2)(B). ACHIEVEMENT UNLIMITED INC 285 SOUTH FARNHAM STREET GALESBURG IL 61401 N/A PC TO PROVIDE & OPERATE LONG-TERM CARE FACILITIES FOR THE DEVELOPMENTALLY DISABLED 45000 AMERICAN HUMANE 1400 16TH STREET NW SUITE 360 WASHINGTON DC 20036 N/A PC HELPING ENSURE THE SAFETY, WELFARE AND WELL-BEING OF ANIMALS 20000 CHRISTOPHER & DANA REEVE FOUNDATION 636 MORRIS TURNPIKE SUITE 3A SHORT HILLD NJ 07078 N/A PC DEDICATED TO CURING SPINAL CORD INJURY BY ADVANCING INNOVATIVE RESEARCH AND IMPROVING THE QUALITY OF LIFE FOR INDIVIDUALS AND FAMILIES IMPACTED BY PARALYSIS. 15000 GALESBURG MUSEUMS INC DBA DISCOVERY DEPOT 128 S CHAMBERS ST GALESBURG IL 61401 N/A PC TO PROVIDE INTERACTIVE HANDS-ON EXPERIENCES FOR CHILDREN THAT TOUCH ON THE HISTORY, CULTURE, ARTS, INDUSTRY, EDUCATION, AND TRADITIONS IN THE GALESBURG, IL AREA. 10000 NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE 420 E SUPERIOR STREET CHICAGO IL 60611 N/A PC TO CONDUCT GROUNDBREAKING MEDICAL RESEARCH AND TO EDUCATE THE NEXT GENERATION OF LEADERS IN MEDICINE 10000 FRIENDSHIP HOUSE 1718 N 2525TH ROAD PO BOX 273 OTTAWA IL 61350 N/A PC TO INSTRUCT AND TRAIN PERSONS WITH DEVELOPMENTAL DISABILITIES TO ATTAIN AN INDEPENDENT AND PRODUCTIVE LIFE. 5000 GALESBURG CHRISTIAN SCHOOL ASSOCIATION INC 1881 E FREMONT STREET GALESBURG IL 61401 N/A PC GALESBURG CHRISTIAN SCHOOL IS COMMITTED TO PROVIDING A CHRIST-CENTERED, COMPLETE EDUCATIONAL EXPERIENCE TO EACH STUDENT 10000 GALESBURG RESCUE MISSION & WOMEN'S SHELTER 435 E 3RD STREET GALESBURG IL 61401 N/A PC TO SHARE GOD'S LOVE WITH ALL WHO SEEK ASSISTANCE WITH FOOD, CLOTHING, SHELTER AND COUNSELING 20000 GARY SINISE FOUNDATION PO BOX 40726 NASHVILLE TN 37204 N/A PC CREATING AND SUPPORTING UNIQUE PROGRAMS DESIGNED TO ENTERTAIN, EDUCATE, INSPIRE, STRENGTHEN, AND BUILD COMMUNITIES TO SERVE OUR NATION BY HONORING VETERANS AND THOSE IN NEED 20000 HABITAT FOR HUMANITY KNOX COUNTY ILLINOIS 156 N SEMINARY STREET GALESBURG IL 61401 N/A PC BRING PEOPLE TOGETHER TO BUILD HOMES, COMMUNITIES, AND HOPE 50000 HONOR FLIGHT NETWORK 1405 S FERN STREET 702 ARLINGTON VA 22202 N/A PC TO CELEBRATE AMERICA'S VETERANS BY INVITING THEM TO SHARE IN A DAY OF HONOR AT OUR NATION'S MEMORIALS 30000 ILLINOIS VALLEY ANIMAL RESCUE INC PO BOX 284 PERU IL 61354 N/A PC TO RESCUE AND PROVIDE CARE AND COMFORT FOR ABUSED, NEGLECTED AND HOMELESS ANIMALS 20000 ILLINOIS VALLEY COMMUNITY COLLEGE FOUNDATION 815 N ORLANDO SMITH RD OGLESBY IL 61348 N/A PC ADVANCES EDUCATION IN OUR COMMUNITIES THROUGH SCHOLARSHIPS TO DESERVING AND WELL-QUALIFIED IVCC STUDENTS AND PROVIDES FINANCIAL SUPPORT FOR WORTHY AND INNOVATIVE IVCC EDUCATION PROGRAMS AND SERVICES 20000 ILLINOIS VALLEY YMCA 300 WALNUT DRIVE PERU IL 61354 N/A PC TO BUILD HEALTHY SPIRIT, MIND, AND BODY FOR ALL PEOPLE 10000 JEFFERSON COUNTY COMPREHENSIVE SERVICES INC 16338 NORTH IL HIGHWAY 37 MT VERNON IL 62864 N/A PC CONNECTING INDIVIDUALS WITH DISABILITY ADDICTIONS OR FUNCTIONAL LIMITATIONS WITH APPROPRIATELY DETERMINED SERVICES TO IMPROVE THEIR QUALITY OF LIFE 10000 KCCDD INC 2015 WINDISH DR GALESBURG IL 61401 N/A PC TO CREATE OPPORTUNITIES FOR INDIVIDUALS TO MAXIMIZE INDEPENDENCE & POTENTIAL 21000 THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF KNOX COUNTY ILLINOIS 1324 W CARL SANDBURG DRIVE GALESBURG IL 61401 N/A PC TO SUPPORT PROGRAMS THAT BUILD A HEALTHY SPIRIT, MIND, AND BODY FOR ALL PEOPLE 10000 LOVING BOTTOMS DIAPER BANK 77 S HENDERSON STREET GALESBURG IL 61401 N/A PC BUILDING HEALTHY COMMUNITIES BY ENDING DIAPER NEED AND PERIOD POVERTY THROUGH ACCESS, EDUCATION, AND ADVOCACY 10000 MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 N/A PC TO PROVIDE EDUCATION, RESEARCH, AND PATIENT CARE 55000 MISSION K9 RESCUE PO BOX 395 NEEDVILLE TX 774610395 N/A PC TO RESCUE, REUNITE, RE-HOME, REHABILITATE AND REPAIR ANY RETIRED WORKING DOG THAT HAS SERVED MANKIND IN SOME CAPACITY 20000 NATIONAL STEARMAN FOUNDATION INC PO BOX 1937 GALESBURG IL 61401 N/A PC TO PRESERVE AND DISPLAY HISTORICAL STEARMAN AIRCRAFT AND EDUCATE THE PUBLIC ABOUT THEIR ROLE IN OUR NATION'S HISTORY 10000 OGLESBY VOLUNTEER FIRE DEPARTMENT 500 SOUTH COLUMBIA AVENUE OGLESBY IL 61348 N/A NC TO PROVIDE FIRE AND RESCUE SERVICES TO OGLESBY, IL AND SURROUNDING COMMUNITIES 5000 PET PROJECT INC PO BOX 163 OTTAWA IL 61350 N/A PC TO PROVIDE SHELTER AND ADOPTION SERVICES FOR CATS AND DOGS 20000 RESIDENTIAL ALTERNATIVES OF ILLINOIS INC 285 SOUTH FARNHAM STREET GALESBURG IL 61401 N/A PC SCHOLARSHIP FUND 45000 RONALD MCDONALD HOUSE CHARITIES OF CENTRAL ILLINOIS 610 N 7TH STREET SPRINGFIELD IL 62702 N/A PC TO PROVIDE PROGRAMS TO SUPPORT THE WELL-BEING OF CHILDREN AND PROVIDES A HOME AWAY FROM HOME FOR FAMILIES WITH CHILDREN RECEIVING MEDICAL CARE 25000 SPECIAL OLYMPICS ILLINOIS 605 E WILLOW STREET NORMAL IL 61761 N/A PC PROVIDE YEAR-ROUND SPORTS TRAINING AND ATHLETIC COMPETITION IN A VARIETY OF OLYMPIC-TYPE SPORTS FOR CHILDREN AND ADULTS WITH INTELLECTUAL DISABILITIES 20000 STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BOULEVARD STATEN ISLAND NY 10000 N/A PC TO HONOR THE SACRIFICE OF FIREFIGHTER STEPHEN SILLER, WHO LAID DOWN HIS LIFE TO SAVE OTHERS ON SEPTEMBER 11, 2001 AND TO HONOR OUR MILITARY AND FIRST RESPONDERS. 10000 ST JUDE CHILDREN'S RESEARCH HOSPITAL - FORE THE KIDS 501 ST JUDE PLACE MEMPHIS IL 38105 N/A PC TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT. 10000 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 N/A PC TO ADVANCE CURES, AND MEANS OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT. 30000 TONICA UNITED METHODIST CHURCH 423 E WAUPONIS ST PO BOX 98 TONICA IL 613700098 N/A PC TO MAKE DISCIPLES OF JESUS CHRIST FOR THE TRANSFORMATION OF THE WORLD 15000 VESTED INTEREST IN K9'S INC PO BOX 9 EAST TAUNTON MA 02718 N/A PC TO PROVIDE BULLET AND STAB PROTECTIVE VESTS AND OTHER ASSISTANCE FOR K9S OF LAW ENFORCEMENT AND OTHER RELATED AGENCIES THROUGHOUT THE UNITED STATES 20000 VNA COMMUNITY SERVICES 2262 GRAND AVENUE 100 GALESBURG IL 61401 N/A PC TO PROVIDE SERVICES TO IMPROVE AND MAINTAIN THE QUALITY OF LIFE FOR CITIZENS THROUGHOUT KNOX COUNTY ILLINOIS 10000 631000 0 14 185594 18 453152 0 638746 0 638746 0 0 0 0 0 0 0 0 0 0 X X 1 DONALD E FIKE 285 SOUTH FARNHAM STREET GALESBURG IL 61401 2729955 X X 1 55,865.00 SHS OAKMARK SELECT INVESTOR: OAKLX 2699955 2022-12-28 ACCOUNTING FEES 1260 945 315 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - AMERICAN CENTURY EQUITY: BEQGX 1283978 1283978 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - JANUS HENDERSON GLOBAL: JAWWX 1812984 1812984 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - OAKMARK INTL FD INV: OAKIX 360169 360169 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - OAKMARK SEL INV: OAKLX 3227880 3227880 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - SCHWAB SMALL CAP INDEX: SWSSX 678805 678805 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - PARNASSUS MID CAP FUND: PARMX 545311 545311 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - VANGUARD DIV GROWTH: VDIGX 2550016 2550016 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - VANGUARD WINDSOR FUND: VWNDX 112538 112538 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - VANGUARD DIV APPRECIATION: VIG 1754400 1754400 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - VANGUARD INFORMATION TECH: VGT 625320 625320 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - FRANKLIN MUTUAL EUROPEAN: MEUR 517783 517783 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - FRANKLIN MUTUAL GLOBAL DISCOVE 270209 270209 INVESTMENT IN AVAILABLE FOR SALE SECURITIES - VANGUARD GROWTH INDEX:VIGAX 1925543 1925543 41000 41000 0 0 UNREALIZED LOSS ON INVESTMENTS 100394 LICENSES FEES 25 0 25 ACCRUAL TO CASH ADJUSTMENT 75000 SALE OF DONATED STOCK - CARRYOVER BASIS ADJUSTMENT 130290 FEDERAL ESTIMATED PAYMENTS 18440 0 0 FEDERAL EXCISE TAX 12198 0 0