2024-02-12T10:20:49-06:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 237098820 CARL SANDBURG COLLEGE FOUNDATION CARL 3093415349 2400 TOM L WILSON BLVD GALESBURG IL 61401 ERIC JOHNSON CHIEF ADVANCEMENT OFFICER 3093415349 2024-01-26 1 ERIC JOHNSON 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-01-26 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHAD LONG 2400 TOM L WILSON BLVD GALESBURG IL 61401 1316314 0 X WWW.SANDBURG.EDU/ALUMNI-GIVING X 1969 IL TO RAISE AND RECEIVE CHARITABLE GIFTS, BE RESPONSIBLE STEWARDS OF DONORS' GIFTS, AND PROVIDE FINANCIAL SUPPORT TO STUDENTS AND PROGRAMS OF CARL SANDBURG COLLEGE 13 13 0 60 0 0 221873 309573 0 0 1604894 768599 12254 0 1839021 1078172 352595 487755 0 0 0 0 0 0 47102 145256 242939 497851 730694 1341170 347478 20893938 22780109 171357 190105 20722581 22590004 X THE MISSION OF THE CARL SANDBURG COLLEGEFOUNDATION, FOUNDED IN 1969, IS TO RAISE AND RECEIVE CHARITABLE GIFTS, BE RESPONSIBLE STEWARDS OF DONORS' GIFTS, AND PROVIDE FINANCIAL SUPPORT TO STUDENTS AND PROGRAMS OF CARL SANDBURG COLLEGE TO HELP FURTHER THE COLLEGE'S MISSION AND VISION. 0 0 376229 376229 0 SCHOLARSHIPS - TO PROVIDE FINANCIAL SUPPORT TO CARL SANDBURG COLLEGE (SANDBURG) STUDENTS. FOUNDATION SCHOLARSHIPS WERE AWARDED BASED ON GENERAL NEED AND/OR ACADEMIC REQUIREMENTS. SCHOLARSHIPS ARE APPLIED TO THE STUDENT ACCOUNTS AT SANDBURG. SCHOLARSHIP AWARDS ARE DIVIDED EQUALLY BETWEEN THE FALL AND SPRING SEMESTERS. 75910 75910 0 CONTRIBUTIONS TO COLLEGE PROGRAMS - TO HELP ENHANCE THE COLLEGE'S EFFORTS TO BENEFIT COMMUNITIES OF THE COLLEGE DISTRICT. 35616 35616 0 INNOVATION GRANTS - PREFERENCE IS GIVEN TO ONE-TIME PROJECTS AND EQUIPMENT REQUESTS THAT DIRECTLY IMPACT A LARGE NUMBER OF PERSONS, PARTICULARLY STUDENTS. NEED, MEASURABLE OUTCOMES, AND LIKELIHOOD OF SUCCESS ARE IMPORTANT FACTORS. ORGANIZED SANDBURG STUDENT GROUPS, FACULTY, STAFF AND INSTUCTIONAL DEPARTMENTS OF SANDBURG MAY SUBMIT APPLICATIONS. 487755 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 IL X ERIC JOHNSON 3093415327 CARL SANDBURG COLLEGE 2400 TOM L GALESBURG IL 61401 CHAD LONG PRESIDENT 0.50 X X 0 0 0 EDWARD BARRY PAST PRESIDENT 0.50 X X 0 0 0 CAROL HAGAN VICE PRESIDENT 0.50 X X 0 0 0 MICHELLE KIM SECRETARY 0.50 X X 0 0 0 CANDACE D'AGNOLO DIRECTOR 0.25 X 0 0 0 TRACEY MOORE-BAKER DIRECTOR 0.25 X 0 0 0 DEBORAH MORENO DIRECTOR 0.25 X 0 0 0 MARY PANTHER DIRECTOR 0.25 X 0 0 0 DR SEAMUS REILLY DIRECTOR 0.25 X 0 0 0 DR ADAM SANBERG DIRECTOR 0.25 X 0 0 0 CRAIG WILLIS DIRECTOR 0.25 X 0 0 0 SANDRA WOOD DIRECTOR 0.25 X 0 0 0 JAMIE YEMM DIRECTOR 0.25 X 0 0 0 ERIC JOHNSON CHIEF ADVANCEMENT OFFICER 30.00 10.00 X 0 64526 8128 CORY GALL FOUNDATION TREASURER, CFO 1.00 40.00 X 0 104154 9893 0 168680 18021 0 0 0 0 0 32743 276830 9823 309573 656741 656741 350000 238142 111858 111858 111858 1078172 0 0 768599 X 421916 421916 65839 65839 25 25 10125 10125 113400 113400 18972 18972 1375 1375 5419 5419 SUPPLIES AND MAILINGS 30818 30818 DONOR GIFT AND ENTERTAI 16284 16284 IN-KIND GOODS 9823 9823 36698 36698 730694 487755 195837 47102 160546 115037 15281 12316 20403327 22334837 314784 317919 20893938 22780109 1957 2705 169400 187400 171357 190105 X 4144670 4694910 16577911 17895094 20722581 22590004 20893938 22780109 X 347478 1516810 3135 X 0 1 X 1 0 X 148747 198520 117824 221873 312343 999307 148747 198520 117824 221873 312343 999307 999307 1095949 732683 839409 1477031 656741 4801813 5801120 77080 0.17230 0.27740 X THE ORGANIZATION OPERATES TO RAISE AND RECEIVE CHARITABLE GIFTS FROM THE PUBLIC AND PROVIDE FINANCIAL SUPPORT TO STUDENTS AND THE PROGRAMS OF CARL SANDBURG COLLEGE. THIS YEAR, THE ORGANIZATION PROVIDED 240 SCHOLARSHIPS TO STUDENTS OF CARL SANDBURG COLLEGE. THE ORGANIZATION CURRENTLY HAS OVER $22 MILLION DOLLARS IN ENDOWMENT FUNDS FROM PUBLIC GIVING SINCE 1969. THE ORGANIZATION'S GOVERNING BODY CONSISTS OF MEMBERS WHO REPRESENT THE BROAD INTERESTS OF THE PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20722581 393418 2288544 814539 22590004 25028396 312725 -4042092 576448 20722581 19974433 261479 5370838 578354 25028396 19140999 269030 1129485 565081 19974433 17727699 558194 1308603 453466 19140999 0.20780 0.01410 0.77810 1 0 0 X 2681962 1516810 83845 3135 1603790 1078172 0 1078172 814539 83845 83845 730694 0 730694 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS FOR STUDENT SCHOLARSHIPS AND COLLEGE PROGRAMS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 3,135. 1 CARL SANDBURG COLLEGE 2400 TOM L WILSON BLVD GALESBURG IL 61401 370896983 501(C)(3) 421916 0 TO PROVIDE SCHOLARSHIPS FOR STUDENTS AND PROGRAM NEEDS FOR CSC 1 0 SCHOLARSHIPS 240 65839 PART I, LINE 2: THE FOUNDATION BOARD SENDS OUT A CALL FOR WRITTEN APPLICATION. EXEC. DIRECTOR SCREENS FOR ELIGIBILITY, A COMMITTEE OF THE BOARD EVALUATES, AND NOTICES OF AWARDS ARE SENT TO SUCCESSFUL GRANTEES. THE FOUNDATION PREPARES WRITTEN PAY REQUESTS TO TRANSFER FUNDS TO THE DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990 AND ALL BOARD MEMBERS, INCLUDING NON-VOTING MEMBERS, RECEIVE COPIES OF THE FINAL FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PAGE 6, QUESTIONS 15A AND 15B - N/A THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES AND THE BOARD OF DIRECTORS DO NOT GET COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 113,400. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,400. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 3,135.