2024-02-16T08:29:31-06:00 2023-06-30 371122831 STRIEGEL KNOBLOCH & COMPANY LLC 115 W JEFFERSON ST SUITE 200 BLOOMINGTON IL 61701 990 2022-07-01 371377415 ILLINOIS PRAIRIE COMMUNITY FOUNDATION INC ILLI 3096624477 915 E WASHINGTON ST 2 BLOOMINGTON IL 61701 LAURA KOWALCZYK PRESIDENT 3096624477 2024-02-16 1 LAURA KOWALCZYK 999009999 1 STEPHEN H ARENDT PARTNER P01362067 3098294303 2024-02-16 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z LAURA KOWALCZYK 915 E WASHINGTON ST 2 BLOOMINGTON IL 61701 10692556 0 X WWW.ILPRAIRIECF.ORG X 1998 IL FACILITATE CHARITABLE GIVING FOR INDIVIDUALS AND BUSINESSES, HELP ORGANIZATIONS WITH ENDOWMENT FUNDS, SERVE AS FISCAL AGENT FOR CHARITABLE COMMUNITY PROJECTS AND ACT AS A CATALYST FOR INNOVATIVE CHARITABLE SOLUTIONS TO MEET AREA NEEDS. 16 16 4 40 0 0 2270957 2071332 0 0 671466 773978 0 6104 2942423 2851414 1723439 3255286 0 0 218897 246613 0 0 0 208336 180559 2150672 3682458 791751 -831044 20628180 21069782 5561 425334 20622619 20644448 FACILITATE CHARITABLE GIVING FOR INDIVIDUALS AND BUSINESSES, HELP ORGANIZATIONS WITH ENDOWMENT FUNDS, SERVE AS FISCAL AGENT FOR CHARITABLE COMMUNITY PROJECTS AND ACT AS A CATALYST FOR INNOVATIVE CHARITABLE SOLUTIONS TO MEET AREA NEEDS. 0 0 3255286 3255286 THE FOUNDATION RECEIVES CONTRIBUTIONS AS A CONDUIT THROUGH WHICH DONORS BUILD AND STRENGTHEN THE COMMUNITY BY SUPPORTING LOCAL SOLUTIONS TO LOCAL PROBLEMS NOW AND IN PERPETUITY. ALL ASSETS AND EARNINGS OF THE FOUNDATION ARE UTILIZED EXCLUSIVELY FOR AND PURSUANT TO CHARITABLE AND EDUCATIONAL ENDEAVORS. 3255286 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 4 1 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X GREG MEYER 3096624477 915 E WASHINGTON ST 2 BLOOMINGTON IL 61701 ADRIAN BARR DIRECTOR 1.00 X 0 0 0 BRIAN GARWOOD DIRECTOR 1.00 X 0 0 0 JOSH BARNETT VICE PRESIDENT 2.00 X X 0 0 0 LAURA KOWALCZYK PRESIDENT 2.00 X X 0 0 0 JEFF SECORD DIRECTOR 1.00 X 0 0 0 CARLA CAMPBELL-JACKSON DIRECTOR 1.00 X 0 0 0 TURKESHA COLLINS DIRECTOR 1.00 X 0 0 0 MARY ANN WEBB TREASURER 2.00 X X 0 0 0 MARK JONTRY DIRECTOR 1.00 X 0 0 0 DEL SAAM DIRECTOR 1.00 X 0 0 0 CAT WOODS DIRECTOR 2.00 X 0 0 0 JEROME MADDOX DIRECTOR 1.00 X 0 0 0 JULIA DAVIS DIRECTOR 1.00 X 0 0 0 MARY ANN SCHIERMAN SECRETARY 2.00 X X 0 0 0 DAN IRVIN DIRECTOR 1.00 X 0 0 0 RAVI SINGHAL DIRECTOR 1.00 X 0 0 0 GREG MEYER EXECUTIVE DIR. 40.00 X 97822 0 981 97822 0 981 0 0 0 0 0 2071332 174633 2071332 472813 472813 8142307 7841142 301165 301165 301165 OTHER REVENUE 900099 6104 6104 6104 2851414 6104 0 773978 3255286 3255286 97822 97822 132843 132843 15948 15948 6045 6045 19641 19641 57555 57555 18675 18675 4423 4423 23356 23356 1338 1338 746 746 1520 1520 4043 4043 DUES & SUBSCRIPTIONS 30532 30532 TELEPHONE 5493 5493 MISCELLANEOUS 2554 2554 BANK FEES 1791 1791 2847 2847 3682458 3255286 427172 0 1262843 470228 17220 16071 2669 1149 19331531 20507805 31137 90600 20628180 21069782 5561 0 0 425334 5561 425334 X 20622619 20644448 20622619 20644448 20628180 21069782 -831044 1186258 -333385 0 X 0 1 X 1 0 X 2053699 5122223 1417167 2270957 2071332 12935378 2053699 5122223 1417167 2270957 2071332 12935378 12935378 410643 474246 401245 438286 472813 2197233 204075 174018 1412985 233180 307269 2331527 17464138 0.74070 0.72350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68 1341795 2478386 6027351 1 1 12272835 199046 1368894 337640 347384 173161 12982590 14087501 536263 -1906142 265025 7000 172762 12272835 11196431 118844 3088630 159174 100 157130 14087501 8806607 2635776 71009 186985 129976 11196431 8603491 144222 378434 203915 115625 8806607 1.00000 0 0 1530 1530 0 15690 14541 1149 1149 AGENCY FUNDS 367594 LEASE LIABILITIES 57740 425334 X 3980117 1186258 1186258 2793859 57555 57555 2851414 3624903 0 3624903 57555 57555 3682458 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE THE FOUNDATION'S MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE THAN LIKELY WOULD NOT BE SUSTAINED UPON EXAMINATION BY APPLICABLE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. TAX YEARS PRIOR TO 2020 ARE CLOSED. 1 AFRICA UNIVERSITY PO BOX 340007 NASHVILLE TN 372030007 621356848 12770 0 CHARITABLE AMERICAN RED CROSS OF THE HEARTLAND ONE WESTPORT CT BLOOMINGTON IL 61704 530196605 10297 0 CHARITABLE APOSTOLIC CHRISTIAN CHURCH OF ROANOKE 1570 COUNTRY RD 1300 N ROANOKE IL 61561 370805111 10000 0 CHARITABLE ATLANTA BETTERMENT PO BOX 166 ATLANTA IL 61723 263720902 25000 0 CHARITABLE BOYS & GIRLS CLUB OF BN PO BOX 1509 BLOOMINGTON IL 617021509 371308723 11950 0 CHARITABLE BRADLEY UNIVERSITY 1501 W BRADLEY AVE SWORDS 100 PEORIA IL 61625 370661494 7000 0 CHARITABLE CARLE CENTER FOR PHILANTHROPY 1302 FRANLIN AVE STE 2000 NORMAL IL 61761 850682363 6313 0 CHARITABLE CARLOCK PUBLIC LIBRARY PO BOX 39 202 E WASHINGTON ST CARLOCK IL 61725 10958 0 CHARITABLE CATALYTIC COMMUNITIES PO BOX 42010 WASHINGTON DC DC 20015 522266240 10000 0 CHARITABLE CENTER FOR HOPE FOOD PANTRY 1308 E EMPIRE BLOOMINGTON IL 61701 371391384 6775 0 CHARITABLE COMMUNITY HEALTH CARE CLINIC 900 FRANKLIN AVE NORMAL IL 61761 371316328 34527 0 CHARITABLE CORNERSTONE CHRISTIAN ACADEMY PO BOX 1608 BLOOMINGTON IL 61702 364164644 21994 0 CHARITABLE DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 217415030 133433452 10100 0 CHARITABLE EASTERN ILLINOIS FOODBANK 2405 NORTH SHORE DR URBANA IL 61702 371130252 5403 0 CHARITABLE EASTVIEW CHRISTIAN CHURCH 1500 N AIRPORT RD NORMAL IL 61761 370819518 11000 0 CHARITABLE ECOLOGY ACTION CENTER PO BOX 97 NORMAL IL 61761 371157100 6500 0 CHARITABLECHARITABLE EUREKA COLLEGE 300 E COLLEGE AVE EUREKA IL 615301500 370673484 14000 0 CHARITABLE FIRST BOOK OF MCLEAN COUNTY PO BOX 743 BLOOMINGTON IL 617020743 521779606 6000 0 CHARITABLE FLORIDA POLYTECHNIC UNIVERSITY 4549 RESEARCH WAY LAKELAND FL 33805 461426289 6000 0 CHARITABLE FLORIDA STATE UNIVERSITY 1500 UNIVERSITY CENTER A TALLAHASSEE FL 323062394 591961248 10000 0 CHARITABLE FOUNDATION FOR THE IOWA CITY SCHOOL DISTRICT 1725 N DODGE ST IOWA CITY IA 52245 421177023 7000 0 CHARITABLE FRIENDS FOREVER ONE MORGAN WAY DURHAM NH 03824 020482213 12000 0 CHARITABLE GENFED FINANCIAL 2492 WEDGEWOOD DR SUITE B AKRON OH 44312 340729554 13000 0 CHARITABLE GIBSON CITY AREA HOSPITAL FOUNDATION 1127 N MELVIN ST GIBSON CITY IL 60936 364311943 9097 0 CHARITABLE HABITAT FOR HUMANITY OF MCLEAN COUNTY 103 W JEFFERSON ST BLOOMINGTON IL 61701 371173273 16166 0 CHARITABLE HEARTLAND COMMUNITY COLLEGE 1500 W RAAB NORMAL IL 61761 371288368 21750 0 CHARITABLE HEARTLAND THEATRE COMPANY PO BOX 104 BLOOMINGTON IL 61702 5423 0 CHARITABLE HEIFER INTERNATIONAL PO BOX 8058 LITTLE ROCK AR 722039412 351019477 5883 0 CHARITABLE HOME SWEET HOME MINISTRIES 303 E OAKLAND AVE BLOOMINGTON IL 61701 370692380 18021 0 CHARITABLE HOUSE OF LIFE AND HOPE 1200 N MARIPOSA RD PMB 46 NOGALES AZ 85621 200937387 20000 0 CHARITABLECHARITABLE HUMANE SOCIETY OF CENTRAL ILLINOIS 423 KAYS DRIVE NORMAL IL 61761 371173882 32873 0 CHARITABLE ILLINOIS STATE UNIVERSITY FOUNDATION CAMPUS BOX 8000 NORMAL IL 61761 376025713 88979 0 CHARITABLE ILLINOIS SYMPHONY ORCHESTRA PO BOX 5191 SPRINGFIELD IL 62705 371312674 11679 0 CHARITABLE ILLINOIS WESLEYAN UNIVERSITY PO BOX 2900 BLOOMINGTON IL 617022900 370662594 25594 0 CHARITABLE LEXINGTON CUSD 7 100 E WALL STREET LEXINGTON IL 61753 376004013 7500 0 CHARITABLE LIFESONG FOR ORPHANS PO BOX 9 GRIDLEY IL 61744 351902841 35000 0 CHARITABLE LUTHERAN SOCIAL SERVICES OF ILLINOIS 1001 E TOUHY AVE SUITE 50 DESPLAINES IL 60018 362584799 9097 0 CHARITABLE MALARIA PARTNERS INTERNATIONAL 300 LENORA ST 269 SEATTLE WA 98121 461380419 6700 0 CHARITABLE MCLEAN COUNTY HISTORICAL SOCIETY 200 N MAIN ST BLOOMINGTON IL 61701 371414038 9575 0 CHARITABLE MID CENTRAL COMMUNITY ACTION INC 1301 W WASHINGTON ST BLOOMINGTON IL 61701 370903245 17558 0 CHARITABLE MIDWEST FOOD BANK - BLOOMINGTON 2031 WAREHOUSE RD NORMAL IL 61761 412120170 12623 0 CHARITABLE MIDWEST FOOD BANK EAST AFRICA 700 ERIE AVE MORTON IL 61550 10000 0 CHARITABLE MILESTONES EARLY LEARNING CENTER 1207 SIX POINTS RD BLOOMINGTON IL 61701 370661196 13150 0 CHARITABLE MILLER PARK ZOOLOGY SOCIETY 1020 S MORRIS AVE BLOOMINGTON IL 61701 510156393 11558 0 CHARITABLE NORMAL FIRST UNITED METHODIST CHURCH 211 NORTH SCHOOL STREET NORMAL IL 61761 14300 0 CHARITABLE PARK LANDS FOUNDATION PO BOX 12 NORMAL IL 61761 376075466 7575 0 CHARITABLE PARKLAND COLLEGE 2400 WEST BRADLEY AVE CHAMPAIGN IL 618121806 370673558 8000 0 CHARITABLE REGIONAL ALTERNATIVE SCHOOL 408 W WASHINGTON ST BLOOMINGTON IL 61701 5009 0 CHARITABLE ROANOKE AC NURSING HOME 1102 W RANDOLPH ROANOKE IL 61561 370990253 9000 0 CHARITABLE ROANOKE APOSTOLIC CHURCH 1001 HIGH ST ROANOKE IL 61561 370805111 25000 0 CHARITABLE ROUTE 66 ROAD AHEAD PARTNERSHIP PO BOX 66 ATLANTA IL 61723 18895 0 CHARITABLE SALVATION ARMY OF MCLEAN COUNTY 611 W WASHINGTON ST BLOOMINGTON IL 61701 222406433 24854 0 CHARITABLE SHRINERS HOSPITALS FOR CHILDREN - CHICAGO 2211 NORTH OAK PARK AVE CHICAGO IL 607073392 366104607 9097 0 CHARITABLE ST JOHN'S LUTHERAN CHURCH 16576 N 4000 EAST RD ANCHOR IL 61576 370810211 9097 0 CHARITABLE ST JOHN'S LUTHERAN CHURCH FOUNDATION 16576 N 4000 EAST RD ANCHOR IL 61576 371194061 9097 0 CHARITABLE SUGAR GROVE NATURE CENTER 4532 N 725 EAST RD MCLEAN IL 61754 371338932 10958 0 CHARITABLE THE BABY FOLD 108 E WILLOW NORMAL IL 61761 370673453 16500 0 CHARITABLE THE BOARD OF TRUSTEES OF ILLINOIS STATE UNIVERSITY CAMPUS BOX 3040 NORMAL IL 61761 376014070 7500 0 CHARITABLE THE PASTURE 351 EVERGREEN LAKE RD HUDSON IL 61748 1500000 0 CHARITABLE THE PHOENIX ROTARY 100 CHARITIES 866057676 6940 0 CHARITABLE TRUTH ACADEMY 706 50TH ST EL PASO IL 61738 260818354 10000 0 CHARITABLE UNITED WAY OF LOGAN COUNTY PO BOX 684 LINCOLN IL 62656 376085687 7000 0 CHARITABLE UNITED WAY OF MCLEAN COUNTY PO BOX 1348 BLOOMINGTON IL 617021348 370661505 5900 0 CHARITABLE UNIVERSITY OF ILLINOIS AT URBANA CHAMPAIGN 620 EAST JOHN ST CHAMPAIGN IL 61820 376000511 10500 0 CHARITABLE UNIVERSITY OF ILLINOIS FOUNDATION 1305 W GREEN ST MC-386 URBANA IL 61801 376006007 10066 0 CHARITABLE UNIVERSITY OF THE CUMBERLANDS 6191 COLLEGE STATION DR WILLIAMSBURG KY 40769 610470593 17272 0 CHARITABLE WESLEY UNITED METHODIST CHURCH 502 E FRONT ST BLOOMINGTON IL 61701 370720369 20458 0 CHARITABLE YMCA OF BLOOMINGTON-NORMAL 202 ST JOSEPH DR BLOOMINGTON IL 61701 352165874 12100 0 CHARITABLE JOHN WESLEY POWELL CHAPTER AUDUBON SOC 14098 RHODES RD BLOOMINGTON IL 61704 510188547 6575 0 CHARITABLE MOSES MONTEFIORE 102 ROBINHOOD LANE BLOOMINGTON IL 61701 376033387 17870 0 CHARITABLE PART I, LINE 2: MONITORED BY FOUNDATION MANAGEMENT AND BOARD ON A REGULAR BASIS. X 11 156588 FMV X OFFICE RENT AND OTHER 7 18045 FMV 0 1 0 FORM 990, PART VI, SECTION A, LINE 1A LINE 1A EXPLANATION - THE EXECUTIVE COMMITTEE HAS THE AUTHORITY BY VIRTUE OF THE BYLAWS AUTHORIZING THE EXECUTIVE COMMITTEE TO ACT IN BETWEEN MEETINGS OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - FORM 990 IS REVIEWED BY THE BUDGET AND FINANCE COMMITTEE AND SENT TO THE FULL BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE GOVERNANCE COMMITTEE REQUIRES ALL BOARD, STAFF AND VOLUNTEERS TO REVIEW THEIR PREVIOUSLY FILED CONFLICT OF INTEREST FORMS ANNUALLY. THE COMMITTEE THEN REVIEWS THE UPDATED FORMS AND DISCUSSES POTENTIAL CONFLICTS. A PERSON WITH A POTENTIAL CONFLICT IS ADVISED AND ASKED TO EXCUSE HIMSELF OR HERSELF FROM VOTING ON ANYTHING WHERE THERE MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION PUBLISHES NOTICES IN ITS NEWSLETTER AND ON ITS WEBSITE THAT ITS FINANCIAL STATEMENTS ARE AVAILABLE FOR REVIEW IN THE FOUNDATION OFFICE UPON REQUEST. GOVERNING DOCUMENTS ARE ALSO AVAILABLE UPON REQUEST.