2024-11-12T11:37:07-06:00 2023-12-31 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2023-01-01 260629385 URBANA PARKS FOUNDATION URBA 2173671536 303 W UNIVERSITY AVE URBANA IL 61801 MEGAN PUZEY PRESIDENT 2173671536 2024-11-12 1 1 HEATHER BONIFAS CPA P01711657 6305668400 2024-11-12 2023 2024-10-15 13:58:12Z JIM CONLIN 303 W UNIVERSITY AVE URBANA IL 61801 501058 0 X WWW.URBANAPARKSFOUNDATION.ORG X 2007 IL TO SUPPORT THE URBANA PARKS. 17 17 0 50 0 0 590558 497802 0 0 3614 3256 0 0 594172 501058 1525756 428909 0 0 0 0 0 0 15848 33487 52120 1559243 481029 -965071 20029 1612580 1364953 437421 193033 1175159 1171920 X THE FOUNDATION WAS ESTABLISHED IN 2007 TO HELP MEET THE GROWING NEED FOR SUPPLEMENTAL SUPPORT BY RAISING FUNDS FOR URBANA PARK DISTRICT (UPD) ACTIVITIES. UPF SEEKS DONATIONS FROM PEOPLE AND ORGANIZATIONS WHO APPRECIATE THE VALUE OF PARKS OR PROGRAMS NOT JUST FOR THEIR IMMEDIATE ESTHETIC OR ENVIRONMENTAL VALUE, BUT FOR THE IMPACT THEY CAN HAVE ON FUTURE GENERATIONS. OUR SPONSORS AND DONORS PROVIDE GENEROUS FINANCIAL AND IN-KIND ASSISTANCE, AS WELL AS CONTRIBUTING IN WAYS THAT BENEFIT THE GREATER URBANA-CHAMPAIGN COMMUNITY. 0 0 337468 337468 HEALTH & WELLNESS CENTERTHE URBANA PARKS FOUNDATION WAS PROUD TO DISTRIBUTE OVER $300,000 TO CONTINUE OUR SUPPORT OF THE CONSTRUCTION OF THE URBANA PARK DISTRICT'S NEW HEALTH & WELLNESS CENTER IN 2023. THE HEALTH & WELLNESS CENTER WILL BE A FACILITY OFFERING COMPREHENSIVE INDOOR RECREATION OPTIONS UNLIKE WHAT HAS PREVIOUSLY BEEN AVAILABLE IN URBANA, AND IS SLATED TO OPEN AT THE END OF 2024. 72802 72802 PUBLIC ARTS SUPPORTTHE URBANA PARKS FOUNDATION DISTRIBUTED $72,802 TO SUPPORT PUBLIC ARTS INITIATIVES AT THE URBANA PARK DISTRICT, PRIMARILY THE LEASE OF NEW SCULPTURES IN CELEBRATION OF THE WANDELL SCULPTURE GARDEN'S 25TH ANNIVERSARY. 3298 3298 URBANA PARK DISTRICT SPECIAL EVENT AND PROGRAM SPONSORSHIPS THE URBANA PARKS FOUNDATION DISTRIBUTED $3,298 TO SPONSOR SEVERAL EVENTS AND PROGRAMS AT THE URBANA PARK DISTRICT: JAZZ WALK, NEIGHBORHOOD NIGHTS, TURKEY TROT, READ ACROSS AMERICA, AND CONNECTING CLASSES WITH NATURE. 15341 15341 TO ASSIST WITH PROVIDING PARK PROGRAMS AND ITEMS. 15341 15341 428909 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 IL X X KELSEY BECCUE 2173671536 303 W UNIVERSITY AVE URBANA IL 61801 X JAMES CONLIN TREASURER 2.00 X X 0 0 0 MARIANNE DOWNEY SECRETARY 2.00 X X 0 0 0 ELLEN KIRSANOFF VICE PRESIDENT 2.00 X X 0 0 0 MEGAN PUZEY PRESIDENT 2.00 X X 0 0 0 AMANI AYAD TRUSTEE 1.00 X 0 0 0 JOE DELUCE TRUSTEE 1.00 X 0 0 0 BILL GRAY TRUSTEE 1.00 X 0 0 0 JUDY MILLER TRUSTEE 1.00 X 0 0 0 SARAH NEMETH TRUSTEE 1.00 X 0 0 0 JEAN PALEY TRUSTEE 1.00 X 0 0 0 CHRIS SCHERER TRUSTEE 1.00 X 0 0 0 NANCY SCHRUMPF TRUSTEE 1.00 X 0 0 0 CAROLYN TRIMBLE TRUSTEE 1.00 X 0 0 0 DIXIE WHITT TRUSTEE 1.00 X 0 0 0 JAKE WOLF TRUSTEE 1.00 X 0 0 0 ROGER DIGGES TRUSTEE 1.00 X 0 0 0 TIM BARTLETT TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 1 0 497802 497802 3256 3256 501058 0 0 3256 428909 428909 2445 2445 19600 19600 4518 4518 2100 2100 1077 1077 FUNDRAISING EXPENSE 15848 15848 OTHER EXPENSES 5212 5212 TRANSACTION FEES 1207 1207 CORPORATION EXPENSES 113 113 481029 428909 36272 15848 356325 447729 73118 437421 193033 9300 521172 521172 521172 215244 203019 1612580 1364953 437421 193033 437421 193033 X 113818 113818 1061341 1058102 1175159 1171920 1612580 1364953 20029 -23268 0 X 0 0 0 X 118213 930945 1237398 590558 497802 3374916 118213 930945 1237398 590558 497802 3374916 1122547 2252369 2011 3614 3254 8879 839 839 3384634 0.66550 0.70270 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REVENUE - 2021 AMOUNT: $ 839. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 521172 521172 521172 URBANA PARKS ENDOWMENT FUND 94280 COMMUNITY FOUNDATION OF EAST CENTRAL IL FUND 108739 203019 1 URBANA PARK DISTRICT 303 W UNIVERSITY AVENUE URBANA IL 61801 376000532 GOV'T 428909 0 SUPPLEMENTAL SUPPORT 1 PART I, LINE 2: WHEN THE UPD SUBMITS A REQUEST FOR FUNDING TO UPF, IT MUST SPECIFY ON THE REQUEST WHICH ACCOUNT LINES UPF FUNDS WILL BE DISTRIBUTED TO SO THAT UPF CAN BE SURE FUNDS WILL BE USED AS INTENDED. UPF THEN VOTES ON THE DISTRIBUTION. FUNDS ARE MOST OFTEN DISTRIBUTED ON A REIMBURSEMENT BASIS AS WELL, MEANING FUNDS HAVE BEEN SPENT BY UPD FOR THE INTENDED PURPOSE ALREADY. THE UPD IS ALSO AUDITED ANNUALLY ON USE OF FUNDS BY AN INDEPENDENT AUDITOR. UPF ALSO OFFERS A GIFT AGREEMENT FOR MAJOR GIFTS OF $5,000 OR GREATER WHICH ARE REVIEWED AND SIGNED BY BOTH THE UPF PRESIDENT AND THE UPD PARK BOARD PRESIDENT. FURTHER, THE EXECUTIVE DIRECTOR OF UPD AND ONE UPD COMMISSIONER EACH SERVE AS A TRUSTEE ON THE UPF BOARD AND ARE ABLE TO REPORT INFORMALLY AT MONTHLY UPF MEETINGS ON USE OF UPF FUNDS. THE UPD DEVELOPMENT MANAGER ALSO SERVES AS A LIAISON TO THE UPF AND CAN REPORT ON USE OF FUNDS AT THE MONTHLY MEETINGS. THE UPF AND UPD BOARDS ALSO MEET JOINTLY ONCE PER YEAR. 0 0 0 0 0 0 0 0 0 FORM 990, PART VII, LINE 5 TIM BARTLETT (FOUNDATION BOARD TRUSTEE) RECEIVED COMPENSATION OF $149,480 IN 2023 FROM URBANA PARK DISTRICT, AN UNRELATED ORGANIZATION, FOR HIS ROLE AS EXECUTIVE DIRECTOR OF URBANA PARK DISTRICT. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT WILL BE SHARED WITH THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC.