2025-11-12T10:49:20-06:00 2024-12-31 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2024-01-01 260629385 URBANA PARKS FOUNDATION URBA 2173671536 303 W UNIVERSITY AVE URBANA IL 61801 MEGAN PUZEY PRESIDENT 2173671536 2025-11-10 1 1 HEATHER BONIFAS CPA P01711657 6305668400 2025-11-10 2024 2025-03-06 01:10:19Z MICHAEL STEVENSON 303 W UNIVERSITY AVE URBANA IL 61801 493451 0 X WWW.URBANAPARKSFOUNDATION.ORG X 2007 IL TO SUPPORT THE URBANA PARKS. 18 18 0 50 0 0 497802 493026 0 0 3256 425 0 0 501058 493451 428909 300983 0 0 0 0 0 0 10560 52120 44758 481029 345741 20029 147710 1364953 1468433 193033 166130 1171920 1302303 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 151812 151812 HEALTH & WELLNESS CENTERTHE URBANA PARKS FOUNDATION WAS PROUD TO DISTRIBUTE OVER $150,000 TO SUPPORT THE CONSTRUCTION OF THE URBANA PARK DISTRICT'S NEW HEALTH & WELLNESS CENTER IN 2024. THE HEALTH & WELLNESS CENTER IS A FACILITY OFFERING COMPREHENSIVE INDOOR RECREATION OPTIONS INCLUDING AN INDOOR WALKING TRACK, TWO FULL COURT BASKETBALL COURTS, EXERCISE EQUIPMENT ROOM, GROUP FITNESS SPACE, AND A COMMUNITY GATHERING ROOM. 122629 122629 PRAIRIEPLAY PLAYGROUND AT MEADOWBROOK PARKTHE URBANA PARKS FOUNDATION DISTRIBUTED $122,629 TO ASSIST WITH THE CONSTRUCTION OF A NEW, INCLUSIVE PLAYGROUND AT MEADOWBROOK PARK. 5500 5500 YOUTH SCHOLARSHIPSTHE URBANA PARKS FOUNDATION DISTRIBUTED $5,500 TO THE URBANA PARK DISTRICT TO BE USED FOR THEIR YOUTH SCHOLARSHIP PROGRAM TO HELP FAMILIES FACING FINANCIAL BARRIERS AFFORD PROGRAMS AND FACILITY MEMBERSHIPS. 21042 21042 TO ASSIST WITH PROVIDING PARK PROGRAMS AND ITEMS. 21042 21042 300983 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 1 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 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 0 0 0 IL X X MICHAEL STEVENSON 2178986295 303 W UNIVERSITY AVE URBANA IL 61801 X MEGAN PUZEY PRESIDENT 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 JAMES CONLIN TREASURER 2.00 X X 0 0 0 AMANI AYAD TRUSTEE 1.00 X 0 0 0 BARBARA LINDER TRUSTEE 1.00 X 0 0 0 BILL GRAY TRUSTEE 1.00 X 0 0 0 CAROLYN TRIMBLE TRUSTEE 1.00 X 0 0 0 CHRIS SCHERER TRUSTEE 1.00 X 0 0 0 JAKE WOLF TRUSTEE 1.00 X 0 0 0 JOE DELUCE TRUSTEE 1.00 X 0 0 0 JUDY MILLER TRUSTEE 1.00 X 0 0 0 MICHAEL STEVENSON TRUSTEE 1.00 X 0 0 0 NANCY DELCOMYN TRUSTEE 1.00 X 0 0 0 PALLASSANA BALGOPAL TRUSTEE 1.00 X 0 0 0 ROGER DIGGES TRUSTEE 1.00 X 0 0 0 SARAH NEMETH TRUSTEE 1.00 X 0 0 0 TIM BARTLETT TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 1 0 493026 59023 493026 425 425 493451 0 0 425 300983 300983 3092 3092 15405 15405 4146 4146 2188 2188 709 709 FUNDRAISING EXPENSE 10560 10560 OTHER EXPENSES 7032 7032 TRANSACTION FEES 1616 1616 CORPORATION EXPENSES 10 10 345741 300983 34198 10560 447729 567738 193033 148719 521172 521172 521172 203019 230804 1364953 1468433 5000 193033 161130 193033 166130 X 113818 98818 1058102 1203485 1171920 1302303 1364953 1468433 147710 -17327 0 X 0 0 0 X 930945 1237398 590558 497802 493026 3749729 930945 1237398 590558 497802 493026 3749729 1054900 2694829 2011 3614 3254 425 9304 839 839 3759872 0.71670 0.66550 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 136524 230804 1 URBANA PARK DISTRICT 303 W UNIVERSITY AVENUE URBANA IL 61801 376000532 GOV'T 300983 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 $145,881 IN 2024 FROM URBANA PARK DISTRICT, AN UNRELATED ORGANIZATION, FOR HIS ROLE AS EXECUTIVE DIRECTOR OF URBANA PARK DISTRICT. X 3 59023 FMV 0 0 0 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.