2014 Annual Report
For good. Our Vision: To raise the quality of life throughout east central Illinois Since its inception in 1972, on behalf of donors, the Community Foundation has distributed nearly $14 million in charitable grants to over 400 nonprofit organizations that work to improve the quality of life in communities throughout our area. These charitable distributions include designated gifts from endowments, field of interest funds, donor-advised funds, organizational endowments and scholarships. The success of the Community Foundation is found in the spirit of generosity—and the donors who care about this generation and the next. For ever.ON THE COVER: Our Mission: To be a leader and major catalyst for long-term philanthropic assistance to the residents of east central IllinoisThe inaugural Kyle & Phyllis RobesonPhilanthropy Award was established and As John Franklin and the founders envisioned, the Community Foundationpresented to Kyle & Phyllis Robeson at the has been entrusted to serve the long-term philanthropic goals of donors. TheFoundation’s first Hearts of Gold Gala. Community Foundation manages over 125 funds and its total assets have grown from $1,300 in 1972 to over $25 million. This growth in well-managed endowed funds and other assets, along with administering grant dollars on behalf of the Marajen Stevick Foundation and in cooperation with the Lumpkin Family Foundation, has enabled us to distribute $1 million annually for several years to nonprofit organizations in east central Illinois.Chaz Ebert takes a moment to examine Roger’ssculpture at its unveiling.Community Commitment Grants to the Greater ChampaignCounty AMBUCS help give special young people thefreedom and joy of riding their own AmTrykes.
Celebrating 100 Years of Community Foundations: Growing & Evolving to Meet Changing NeedsIn 1914, the community foundation concept was born Joan Dixon and Jeff Davisin Cleveland. Over its 100 years, this unique, locally-based form of philanthropy, that builds endowmentsto benefit immediate and future community needs,has grown into a significant charitable resource. TheCommunity Foundation of East Central Illinois is nowone of more than 700 community foundations acrossthe United States that collectively manage more than$66 billion in assets and make grants of approximately$4.9 billion a year to improve life in their communities.We are very proud that we are now able to reinvestabout $1 million into our service area through proceedsfrom our funds. Our partnerships with the MarajenStevick Foundation, the Lumpkin Family Foundationand other foundations allow us to further supportorganizations providing essential services.Strategic Investments in ImpactThough the stock market experienced a good deal of volatility in 2014, the Foundation’s assets continued togrow. As the size of our available granting dollars has grown, our strategy is evolving to reflect our commitmentto using our donors’ dollars wisely to make lasting differences in our service area.During 2014, the Strategic Grants Committee, made up of current and past trustees, spent time researching,evaluating and developing revised guidelines for our existing grant cycle, as well as details of two new types ofgrants. We are excited to offer the two new grant opportunities in 2015 and believe that the combination willgive area nonprofits new tools and opportunities that will yield measurable and sustainable results.Special thanks to trustees Wade Hampton and Brooke Didier Starks for their leadership, as well as to trusteesCharles Hundley and Menah Pratt-Clarke and to past trustees Tony Ackerman and Jane Green for their timeand contributions to the final granting structures.Celebration of PhilanthropyThe Foundation’s first Hearts of Gold Gala was a great way to bring both long-time Foundation supporters andnew friends together to acknowledge those who have given time, talent and treasure to make life better forothers. It was also gratifying to acknowledge Kyle and Phyllis Robeson for their decades of philanthropy in theregion and to honor them with the inaugural Kyle & Phyllis Robeson Philanthropy Award.Looking ForwardWe look forward to finding new ways to raise the visibility and understanding of the Foundation to a broaderaudience. We appreciate your support and hope that you continue to help spread the word about what we doamong your friends and family.Joan Dixon Jeff Davis President & CEO Chair, Board of Trustees 2014 Annual Report • 1
Our Vision 2014-2015 BOARD OF TRUSTEESTo raise the quality of life throughout east central Illinois. Jeff DavisOur Mission CHAIRTo be a leader and major catalyst for long-term philanthropic Brooke Didier Starksassistance to the residents of east central Illinois. VICE CHAIROur Values: Philanthropy Menah Pratt-Clarke SECRETARYWe are a leader in promoting philanthropy in an impartial,unbiased, ethical way, with a commitment to inclusiveness. Tom CostelloWe bring together people and resources to identify and TREASURERaddress present and emerging community needs. Steve Whitsitt2014 Charitable Distributions PAST CHAIR Health & Youth Katie Bermingham Human Services 10.1% Tom Brown 12.7% Other Wade Hampton 6.2% Charles HundleyEnvironment 1.9% Arts Jeff Livesay 21.2% Bonnie Kemper Education Rebecca McBride 16.7% Alan Nudo Disabilities Community Brad Uken 2.7% Development Rick Winkel 28.5% Joan M. Dixon2 • Community Foundation of East Central Illinois PRESIDENT & CEO Helen Levin HONORARY TRUSTEE cf TM
2014 AchievementsNearly $1 Million Distributed to NonprofitsFor the third year, the Community Foundation was able to distribute about $1 million to 150organizations that provide safety-net and life enrichment services to residents of all ages in our servicearea. Distributions are made from: • Designated gifts from endowed, non-endowed, donor-advised and scholarship funds are the greatest proportion of the foundation’s distributions. • Annual Community Commitment Grants, funded by the proceeds from unrestricted endowments, are awarded for durable goods and capital items not typically funded by other kinds of grants. In 2014, 21 organizations received just over $80,000. • On behalf of the Marajen Stevick Foundation, $55,000 was distributed to the Don Moyer Boys & Girls Club, Urbana Middle School, Generations of Hope and the Ebert Sculpture Fund. These organizations submitted proposals for projects that enhance the lives of seniors, beautify Champaign-Urbana and the surrounding area, or promote excellence in reading and writing, as was the wish of Mrs. Stevick Chinigo. • Capacity-building micro-grants jointly funded by the Community Foundation of East Central Illinois and the Lumpkin Family Foundation for staff or board member training. We Are Known by the Grants We MakeInvestment in Impact: Strategic Grant-Making InitiatedIn 2014, our board approved its Strategic Grant Committee’s recommendations for a new grant structureto begin in 2015. In addition to our Annual Community Commitment Grants, the following two newgrant opportunities will be offered: • Building Better Boards Grants: This capacity-building process will take organizations through this three-phase training program: Board Building, Unlocking the Inner Fundraiser, Planning for Sustainability. Completion of all three could take up to three years. Organizations have the opportunity to receive up to $15,000 for completion of all three and attracting a total of $25,000 to their organization. • Collective Impact Grants: These grants are structured to encourage efficient resource alignment and to serve as a model for nonprofits collaborating to create sustainable greater good for the community. Collaborative proposals including at least three separate organizational partners will address the needs of senior citizens (funded by W. Barclay and Frederick C. Brasch Endowment will fund). The Foundation will serve as the “backbone” and partner on strategy and implementation. During the three-year grant period, one issue or program will be addressed. Initial funding will be $150,000 over three years.We are proud to support and strengthen the nonprofit organizations that provide vital safety-net andenrichment services to our area, and we believe the combination of these three opportunities willgenerate creative and lasting solutions to community challenges. 2014 Annual Report • 3
Don Moyer Boys & Girls Club Strikes Back Project-based assignments encourage teamwork.at Summer Brain DrainThe Foundation awarded the Don Moyer Boys & Girls Club a$20,000 Stevick Foundation grant to support the “Summer BrainGain” program, a nine-week program designed by the NationalBoys and Girls Club to prevent learning loss, foster creative thinkingskills, and promote better social skills and teamwork via project basedlearning during the summer. A strong academic component to itssummer day camp, the program aims to provide high-yield learningactivities in a fun environment to help kids maintain and gain gradelevel skills in mathematics and reading over the summer.The Club implemented the Brain Gain Program with K–5th grade clubmembers and grades 6th–12th during its day camp program.Special Project Funds Held by the FoundationEnable Community GainsThe Fire & Police Memorial Fund was opened in 2007. There were manydonors and gifts of all sizes that came into the fund until the sculptureproject was fully funded. The installation in the north-east corner of WestSide Park was completed and the dedication held on April 29, 2014. Former firefighter Dan Brown pays his respects. A big crash-mat is great for relaxing“Sensory Corner” Helps Kids Calm and after a long dayKeep Control at school. CU Special Recreation’s (CUSR) mission is to advocate for Tohuutmonbsthuep hfoarmhmanogckin!glwoBtoitouhfnhcsatinrnegdss-ob.nararterlaiemvpeos laine and provide access to a full range of recreational opportunities for people with disabilities. CUSR provides year-round recreational programs and services for all ages and ability levels, supervised by Certified Special Recreation Therapists. CUSR was awarded a 2014 Community Commitment Grant to purchase sensory experiential items to help individuals in the afterschool and various camp programs sooth themselves during times of crisis. The addition of the new items are part of the “Sensory Corner” at Spalding Recreation Center that provides participants the opportunity to calm themselves through a variety of sensory input actions. These inputs can often help individual kids calm and regain focus and control. The items purchased through the grant provide gross motor sensory input from special equipment that aids swinging, hanging, jumping and bouncing.4 • Community Foundation of East Central Illinois
2014 Achievements Public Art League – Roger Ebert Sculpture Fund The Public Art League – Roger Ebert Sculpture Fund was started in August 2013, a few months after Ebert’s death. Scott and Donna Anderson, Champaign, shared their vision of a sculpture of Roger sitting in one of two theatre seats, showing his iconic thumbs-up gesture. They had the artist and the plan. With Public Art League’s assistance, fundraising officially began. With Chaz Ebert’s $25,000 matching challenge met by year’s end, the remainder of the money needed was raised shortly thereafter. The sculpture arrived and was unveiled at a ceremony on the first day of the 16th Annual Ebertfest in April, and a dedication ceremony was held after the permanent installation on the west end of the Virginia Theatre entrance on Park Street in July 2014.Chaz Ebert, Donna Anderson and Joe DeLuce at thesculpture’s dedication ceremony.Grant Helps Foodbank TargetSenior HungerEastern Illinois Foodbank (EIF) launched a seniorgrocery program supported by a $40,000 grant from theCommunity Foundation’s Barclay & Frederick BraschEndowment for Seniors.In FY14 (July 2013- June 2014), Eastern Illinois Jim Hires, EIF Executive Director and Joan Dixon framingFoodbank began in earnest to develop its Senior Grocery senior hunger issue.Program. EIF surveyed and consulted with its partnersregarding senior need, capacity and delivery systems.The Foodbank’s first formal program was set up thoughthe Food for Seniors Program in Champaign and wasdesigned to increase food distribution specifically relatedto healthy senior eating. This expanded program served4,652 individuals.EIF used funds from the Community Foundation of East Central Illinois in FY15 (July 2014-June 2015) toexpand the program with three new additional sites:• Washington Square Senior Grocery Program, Champaign, IL• Mattoon Community Food Center’s Senior Feeding Program, Mattoon, IL• Faith United Methodist Church Senior Feeding Program, Champaign, ILThe money provided by CFECI allows EIF to cover startup costs and Food Funds for each of the programs,enabling partner groups to reduce their overhead and expand food choices for the Senior Grocery Program. Sofar, these four sites have served nearly 8,300 individuals.The Community Foundation grant will allow EIF to provide more opportunities for existing pantries to addressneeds and to establish senior-specific food pantries in areas with high concentrations of seniors. Increasingawareness of senior hunger and developing these pantries specifically to feed seniors allows EIF to help ageneration who finds itself facing the no-win choice between medication and food. 2014 Annual Report • 5
Hearts of Gold Gala Celebrated lBNivaaentlykhsaenBnirteiedlrgBtaeaiwnnkmasteeanrntLdebtwehfieos rM(eBoBd’Lin)BnFeietntree. rABrltuseAscEandseemmyb,lpe,roovfidtheedPhilanthropy in East Central IllinoisNearly 200 people attended the first Hearts of Gold Galaon November 11, at the Champaign Country Club.The group enjoyed the fabulous jazz and blues of theMo’ Betta Blues ensemble, laughed and socialized overa delicious dinner, and were moved and appreciative ofthe 2014 recipients of the Gloria Valenti CompassionateCare Awards and the Hearts of Gold Awards, as well asthe presentation of the first Kyle & Phyllis RobesonPhilanthropy Award.The second Gala is planned for Spring 2016. Marie DesChamps & Peggy Gates-Wieneke Walt Manske & Joan Bonnie SpecchioGina Hieser, daughter/ & Kristen Bosch, Zernich, nominator & Diane Michaels, Crisis Nursery nominator nominator David & Jennifer Woodrow with Pam Guess, RN Adrianne Robertson, CNA Cathy Reardon, nominator/ nominated by & Betsy Wong, nominator Danville Library Foundation Karma Skinner6 • Community Foundation of East Central Illinois
2014 AchievementsEric Robeson, Kyle & Phyllis Robeson and Kim Robeson Schwenk share a Kyle & Phyllis Robesonfamily moment celebrating the philanthropy award. Philanthropy Award Established The Community Foundation of East Central Illinois works to be a leader and major catalyst for long- The Community Foundation established term philanthropic assistance to the residents of the Kyle and Phyllis Robeson Philanthropy east central Illinois—and thereby raising the quality Award to recognize those who have of life for all residents. Our primary strategies are: exemplified philanthropy in east central Illinois at its best. The inaugural award • Building endowed funds that ensure our work was presented to Kyle and Phyllis at the goes on in perpetuity and accepting various Hearts of Gold Gala. The audience gave types of funds that advance philanthropy in our them a standing ovation in appreciation area; and acknowledgement of their decades of innovation, service, generosity and dedication • Making strategic grants that encourage to the region. nonprofit collaboration, aligned resources and measurable results; Kyle and Phyllis Robeson have been significant contributors to nearly every sector • Facilitating growth of nonprofit capacity, of the Champaign-Urbana community and adoption of best practices and development of beyond. They have significantly impacted strong boards; community development through their economic and real estate development, land • Convening and engaging key community use and re-use and downtown resurgence agencies, businesses and leaders, as well as efforts. The Robesons have served the other foundations, to work together to find nonprofit community for over five decades long-term solutions to chronic community through volunteering hundreds of hours on problems. boards, committees, capital campaigns and generous donations. They have spread their generosity across health and human services, youth development, the arts, education and environmental stewardship. Their gifts have been enjoyed by thousands of families and recipients of services provided by the nonprofits they support. The Robeson Pavilion at the Champaign Public Library, named in honor of Kyle and Phyllis, will serve as a lasting legacy and symbol of their family’s generosity and commitment to the community. Their vision, leadership and generosity have left an indelible imprint on the region that will be recognized and celebrated for generations to come. The award will be given in future years to others who have demonstrated the same commitment. 20210214AnAnnunaulaRl Repeoprotr t • • 117
2014 CFECI DonorsThe Bottenfield P.T.A. Fund Arlene Blank Robert & C. Diane Lentz Bottenfield PTA Tim Bosma Mark Lipton Gerald & Lois Brighton Barbara Doyle-Little & StephenDana Buerkett Memorial Tom & Mary Ann BrownScholarship Busey Wealth Management Little Community Elements Roy & Phyllis Van Buskirk Alice Webber Long Friends of Roundhouse Menah Pratt-Clarke Kim & Denise Martin Evan & Karen Coobs Brendan McGintyBusiness Emergency Relief Tom & Rose Costello E. Donald & Linda McKayFund Cozad Asset Management Richard & Jeanne McMurrayChampaign County Chamber of Jeffrey & Jodi Davis Bill & Marsha Muirheid Steve & Jayne DeBruyn Dennis & Barbara Muncy Commerce Matt & Katherine Deering Joseph Murphy JoEllen DeVilbiss Christy & Mike Devocelle Richard & Rosann NoelSocial Science Club of Champaign & Lane Dickinson Tracy Nugent Jim Mullady & Robin Douglas Jean Paley Urbana John & Lois Elder Jenny & Peter Park Keith & Mary Emmons John PetryClif Rocks! Fund Tom & Sharon Neufer Emswiler Mary Petry Bob & Suzanne Aldridge Robert & Mary Ann Espeseth Rantoul Historical Society Robert & Carol Aldridge Ruth Ann & Charles Evans Lance & Jana Raver Central High School Ezra Levin Foundation Max RedmondScott Filkins Judy & Vic Feldman Tod & Beth Satterthwaite David Hess Susan & Pat Fitzgerald Edra Scofield Wendell & Loretta Hess Beverly Friese Ken & Joan Sensenbrenner Jill Matthews Johnson Rochelle Funderburg Myron & Sonya Sholem Steven & Janet Khachaturian Henry & Ruth Gerlach David & Jan Sholem Helen Gotschall Sikich, LLPCommunity Foundation of East Helen Grandone Irma SmithCentral Illinois Randall & Theresa Green Brooke Didier Starks & Lee Starks Phil & Patricia Abruzzi Charles & Carolyn Haines Cecile Steinberg Anthony Ackerman Ellen & Leslie Hall Tara & Jeff Swearingen Bill & Coletta Ackermann Tim & Kris Harrington John & Terry Thies Harold & Prudence Adams Mark Netter & Eve Harwood Richard & Marilyn Thies Carl & Nadja Altstetter John & Barbara Hecker Lott & SuAnn Thomas Steven & Becky Amjad Joanne Huff Art & Shirley Traugott Scott Anderson Elizabeth & Henry Jackson Harvey & Mary Treat Anonymous Jerry & Helen Jahn Rebecca & Monty Wade Don & Suzi Armstrong Bonnie & Gordon Kemper Michael Wakefield Mark Ballard Ron & Susan Kiddoo C. Kristina Gunsalus & Michael BankChampaign Chris & Suzette Kittell Katie Bermingham Martin & Doris Koeck Walker Todd & Sara Black Jane Walsh Janet & Philip Warner8 • Community Foundation of East Central Illinois
Mary Waters Vicky Fugel Curtis & Paula Hays Betty & Wayne Wendland Rex Gaskins John & Beth Mills Rick & Marsha West Julie Gunn Tod & Shannon Myers Stephen Whitsitt C. Scott Hollenberg Andrew & Erin Quarnstrom Scott & Virnita Whitt Nancy Johnson Bruce & Lisa Ramseyer Helen Widick Elizabeth Jones Jim & Terri Rein Ruth Worner Benita & John Katzenellenbogen John & Johannah Schweighart John & Deanna Wright Jerry & Debbie Kemphues UCU Retired Firefighters Karman & Bryan Youngblood Jeffrey & Patricia Kirby Becky & Chris WagnerCandace Branigan Youngerman & Roger Laramee Wallace & Sharolyn Worley Jesus Lopez Bill Youngerman Norma & Herbert Marder Kenneth Freeland Memorial Theodore & Joan Zernich Mary Ann Royse Law Office Scholarship Jeff McGee Rusty & Jill FreelandPatrick Thomas Costello Ben MooreEndowment Linnea & Rodney Mueller Cynthea Geerdes & Todd Martinez Tom & Rose Costello Bruno & Wanda Nettl Fund Dan Noel Cynthea Geerdes & Todd MartinezC-U at Home Fund Colvin Redman Sara Hall Gary Olsen & Claudia Reich Wade Hampton & Andrea Reno Christina Lowery Brenda Koenig & Andrew Phillips Fund Chetana Rao & Jagannath Mallela Wade Hampton & Andrea RenoJoan Dixon Endowment Edward Rath Joan Dixon Melvin & Janice Rothbaum Jane A. Hays Family Charitable Mary Shores FundDoCha Vaidotas & Birute Simaitis Jane Hays Brenda Aiser Melvyn Skvarla Reid Alexander Lydia Soo Charles & Barbara Hundley Fund David Allen Gary Stitt Charles & Barbara Hundley Garrett Arndt Sullivan Parkhill Ken Bengoechea Katherine Syer Illinois Futbol Club-Joe Seeley Richard & Carol Betts Harry Triandis Endowment Bruce Bonds Aya Wee Blaise Aguirre Willis Colburn Deanna Williams & Young Kim Fatima Husain & Juan Salas John & Terri Dodson Kirk & Sherry Wright Illinois Futbol Club Joshua Downs Jeff Rubin Melissa Edwards Fire & Police Memorial Fund Katherine & Karl Seeley Albert & Barbara England Alan & Kay Atteberry Marguerite Seeley Rhonda Fallon David & Sheri Boberg Ed Feser Shelly DeMay Stephen Fiol & Rebecca Nettl-Fiol Jerome & Martha Ehrsam Michael Fuerst 22001124AAnnnnuuaall RReepport • 79
2014 CFECI DonorsMary E. Jones Endowment The Curtis C. Nash Children’s Kenneth & Margaret Buel Mary Jones Creativity Fund Carmen Law Office Samantha Bosshart Champaign Parks FoundationBud & Sandra Leister Fund Nancy & C. Richard Nash Champaign Urbana Sunrise Rotary Club Bud & Sandra Leister Charles Sturies Circuit Clerk’s Office Employees Dennis CockrumLierman Neighborhood Action Noel Endowment Cathy Colbert InmanCommittee Fund Noel Foundation William Conlin William Brown Jeanne Connell & Joseph Mahoney Michael & Jane Cain Steve & Esther Portnoy Fund Tom & Rose Costello Champaign Urbana Herb Society Stephen & Esther Portnoy Covaxis Systems First Presbyterian Church Tod & Bonnie Dawson Gabriel Lewis Prosperity Gardens Fund Laura Dettinger McKinley Foundation John Easley Teresa Dixon Dennis Roberts Carolyn Dry Maureen DuffyMahomet Public Library Public Art League Fund Jackson DurantEndowment Richard & Genevieve Joy Chaz Ebert Rita Bartholomew David & Valerie McWilliams Ray ElliottFriends of the Mahomet Public Umeeta Sadarangani & Marilyn Ryant Patricia & Bruce Farthing Nancy Scheeler Kristen Fischer & Stephen Holy Library Edward Sloan Follett John & June Holmes Nancy Yeagle & Harold Allston John & Gadau Janalee GarwoodAnna Merritt Endowment Public Art League Ebert Sculpture Gretchen Gleichman Anna Merritt Fund James & Janseely Glick Chester Alwes Habeeb & Joy HabeebMonticello Railway Museum Scott & Donna Anderson Sherri & Howard HansenEndowment Sharon Anderson Leona Hayden David Marshall Wells & Joann Anderson Aldred & Nina Heckman Anonymous Elizabeth Hendrick-BarsteadDon Moyer Boys & Girls Club Apollo Hotel Consultancy Michael & JoAnn HennemanEndowment Karen Aprill Robert Hillman Don Moyer Jr. Janice Bahr Jeanne Holy David & Laurel Bailie Susan & Lew HopkinsKathy Murphy Scholarship BankChampaign Charles & Frances Hulin Shawna Barbee Steve & Barbara Beckett Illinois Eta Chapter of Phi Delta Theta D Donaldson & D Donaldson Nancy Bell Brice Hutchcraft Alice Berkson & Alexander Scheeline at the U of I John & Sandi Jones Beyond Normal Films Interfraternity Council Cathy Rector Doug & Janet Johnson Justin & Lydia Seno10 • Community Foundation of East Central Illinois
Janet Johnson Todd Salen Pontiac Rotary Club #3287 Nancy Johnson Monica Schmidt Rantoul Rotary Club Jim & Maxine Kaler Martin Scorsese Rotary Charities Foundation of Urbana Llia Kapovitch William Shepherd Rotary Club of Decatur #180 Frank Keck Wendy Shields Bauer Rotary International District 6490 Barb & Dave Kuhl Jennifer Shim Sunrise Charitable Foundation Wayne & Loretta Lafave David & Jan Sholem Sunset Rotary Club Jerome Laughlin Sharen Slade WGRC, Inc., Champaign Rotary Club Law Office of Scott Lerner Lynne Srull Drake Zimmerman & Jan Elfline Greg Lykins Rick & Jeanene Stephens Kathryn & Stephen Marshak Lott & SuAnn Thomas UNESCO Center for Global Dave & Kathy McCurdy Amy Thompson Citizenship Fund Paul & Peggy McDowell Raymond & Virginia Timpone Amani Fouad Ayad McGuire Associates Torricelli & Limentato, P.C. Conservatory of Central Illinois R. Norman & Vicki Megginson Phillip & Cheryl Vanness University of Illinois Carl & Wava Meyer Bill & Sandy Volk Ted & Allison Meyer Jeff & Charlotte Wandell Urbana Legacy Tree Program Patrick Mills Lynn Webber Fund Perry Morris Wayne Weber City of Urbana Traci Nally William & Linda Weber Nancy & C. Richard Nash John & Deanna Wright Urbana Park District Fund O’Brien Toyota of Urbana Nancy Yeagle & Harold Allston Urbana Parks Foundation Fred Ore & Diane Siegle Ore Bruce Zimmerman Lisa Ori Gloria Valenti Compassionate John & Rosalee Otto Robeson Family Benefit Fund Care Award Fund Marilyn Parkhill Kyle & Phyllis Robeson Richard Weibl & Terri Nally Dolores PatrinosPepsi Cola Bottling Co.- Champaign- Rosmarino Fund Mary Vita Rosmarino Urbana Joan & Anthony Peressini Rotary International District 6490 Mary & George Perlstein Arcola Rotary Club Robin Peters Bloomington Normal Daybreak Rotary Karla Peterson Charleston Rotary Club Joe & Carolyn Phebus Decatur Metropolitan Rotary Kip Pope Effingham Sunrise Rotary Club P. Procter Healing Hands International, Inc. John & Maureen Reed Hoopeston Rotary Club Roger & Chaz Ebert Foundation Larry & Brenda Miller Barak Rosenshine Monticello Rotary Club Nancy Rotzoll Terry Ruprecht & Kris Kennedy 2014 Annual Report • 11
Statement of Financial PositionFor the Year Ended December 31, 2014 2014 2013CURRENT ASSETS Cash and cash equivalents $ 488,621 $ 529,102 Investments 13,707,869 13,283,106 Grantor investment receivable 30,000 30,000 Current portion of accounts receivable 3,821 3,821 Cash value life insurance 15,078 13,670Total Current Assets $ 14,245,389 $ 13,859,699 Accounts receivable, net of current position 11,462 15,283 Other assets: 58,000 58,000 Real estate, held for investment 800,000 800,000 Peer farm property, held for investment Total non-current assets $ 869,462 $ 873,283TOTAL ASSETS $ 15,114,851 $ 14,732,982CURRENT LIABILITIES $ 16,964 $ ____ Grant funds awarded pending disbursement $ 16,964 $ ____ Total Liabilities NET ASSETS Unrestricted 467,060 420,566 Temporarily restricted 1,429,987 1,535,643 Permanently restricted 13,200,840 12,776,773 Total net assets $ 15,097,887 $ 14,732,982TOTAL LIABILITIES AND NET ASSETS $ 15,114,851 $ 14,732,98212 • Community Foundation of East Central Illinois
STATEMENT OF SUPPORT, REVENUE AND EXPENSES-MODIFIED CASH BASIS For the Year Ended December 31, 2014 Temporarily Permanently Unrestricted Restricted Restricted TotalREVENUE AND SUPPORTGifts, grants and contributions $ 53,871 $ 349,365 $ 378,635 $ 781,871CFECI administrative fee 174,773 - - 174,773Peer farm income - 26,607 - 26,607Condo rental - 7,920 - 7,920Life insurance value increase - - 1,408 1,408Investment income 15,567 612,307 44,024 671,898Annual meeting income 14,870 - - 14,870Other 3,357 - - 3,357Net assets released from restrictions 1,101,855 (1,101,855) - - Total revenue and support $ 1,364,293 $ (105,656) $ 424,067 $ 1,682,704EXPENSES 1,277,302 - - 1,277,302Program services 36,005 - - 36,005Management and general 4,492 - - 4,492Fundraising - - 1,317,799 1,317,799 Total expenses CHANGES IN NET ASSETS 46,494 (105,656) 424,067 364,905NET ASSETS – BEGINNING 420,566 1,535,643 12,776,773 14,732,982NET ASSETS – ENDING $ 467,060 $ 1,429,987 $ 13,200,840 $ 15,097,887 2014 Annual Report • 13
Funds of theCommunity Foundation of East Central Illinois(As of December 31, 2014) Bold type indicates New FundsEndowments Monticello Railway Museum Kenneth Freeland Memorial Albert D. Mulliken Endowment2076 Fund Marthena Nonneman Fund forAcademy Memorial Rep. Naomi JakobssonAccess to Recreation Children Kathy Murphy EndowmentWilda Adams Dorothy Ozier Lucien & Christine NesbittW. Barclay & Frederick C. Brasch David R. & Katherine D. ParkhillH.R. Bresee Hobart L. & Mary K. Peer Memorial EndowmentMichael J. Carragher Mary K. Peer Administrative James Sisk EndowmentChampaign County CASA Mary Vita Rosmarino Pearl Sisk EndowmentChampaign Southwest MTD Justus SeamanChampaign-Urbana Symphony Marajen Stevick Foundation Donor-Advised FundsDavid & Faye Cole Linda Nelson Stocks Clif Rocks!CommunityWorks John P. Trebellas Downey Family CharitablePatrick Thomas Costello Youth Music Appreciation Jean Driscoll Wheelchair RacingJoan Dixon WGRC – Champaign Rotary Club Cynthea Geerdes-Todd MartinezDon Moyer Boys & Girls Club Elva Greeson Bell TowerECIRMAC – Joy Organizational Funds Wade Hampton & Andrea RenoAlbert Eisner Bottenfield P.T.A. Endowment Jane A. Hays Family CharitableEmanuel Farms Champaign Park District Horizon FundMary Alice English Champaign-Urbana Special Bill J. & Karen L. HunsingerJoyce Ettensohn Alice & Gene LambGeorgia May Fisher Recreation David George MillerFounders (Sustaining) Family Service Endowment Curtis C. Nash Children’s CreativityFranklin Prairie Farm Generations of Hope Endowment Open Road PavingMargaret O. Franklin Mahomet Public Library Robeson Family BenefitFranklin Youth Rotary District 6490 Gloria Valenti Compassionate CareHolly Williams Gallivan United Way Endowment Barry & Linda WeinerH.I. & Mabry Gelvin United Way – Early Childhood CircleGreen Meadows Special Project FundsIda Haack Endowment Business Emergency RecoveryHansen-Peer United Way – Tammy Lemke Center for Community AdaptationIllinois Futbol Club-Joe Seeley United Way – Carol A. Scharlau Central Illinois Volunteerism CU Cradle 2 Career Memorial Endowment CU Film SocietyMary E. Jones United Way – Edwin A. and Carol A. CUMTD Bus PassesJohn K. Jones DoChaRobert D. Jones Scharlau Endowment Fire & Police MemorialFrances R. Kesler Memorial United Way – Volunteerism Circle Lierman Neighborhood ActionMorris Kessler United Way – Youth CircleStephanie Manuel Urbana Legacy Tree Fund CommitteeAnna J. Merritt Urbana Parks Foundation Fund Public Art LeagueAugust Meyer Urbana Public Art Commission Public Art League – Ebert Sculpture Woman’s Fund UNESCO Center for Global Scholarship Funds Citizenship Dana Buerkett Memorial Endowment Charlie Due Baseball Endowment14 • Community Foundation of East Central Illinois
CFECI Donors Make For good.$1,000,000 Impact! For ever.The Community Foundation of East Central Illinois salutesthe outstanding nonprofit organizations that make life betterfor residents of east central Illinois, and the donors whosephilanthropic gifts provide them vital support.In 2014, the Community Foundation was able, on behalf of our donors, to distributeover $1,000,000 in funding to the following 161 organizations:40 North/88 West Crisis NurseryAltrusa Club of Champaign-Urbana Cunningham Children’s HomeAmerican Cancer Society Daily Bread Soup KitchenAmerican Red Cross Central Illinois Chapter Danville Rotary ClubAnderson University (Horizon Scholarship) Developmental Services CenterArcola Rotary Club DoChaBarbara B. Jordan YMCA Don Moyer Boys & Girls ClubBig Brothers Big Sisters of Vermilion County Eastern Illinois FoodbankBloomington Normal Daybreak Rotary Club East Central Illinois Refugee Mutual AssistanceBloomington Normal Sunrise Rotary ClubBloomington Normal Sunset Rotary Club (ECIRMAC)Bloomington Rotary Club empty tombBoneyard Creek Community Day Family Advocacy of Champaign CountyBottenfield PTA Family Service of Champaign CountyC-U Sunrise Rotary Club Fellowship of Christian AthletesCalifornia State University (Horizon Scholarship) Fire & Police MemorialCalvin College First Presbyterian Church of ChampaignCanaan Baptist Church Safe House First Presbyterian Church of TolonoCASA of Vermilion County Friends Forever USAThe Celebration Company Generations of HopeChampaign County CASA Georgia Institute of Technology (Pearl SiskChampaign County Forest PreserveChampaign County Humane Society Scholarship)Champaign County Nursing Home Girl Scouts - Green Meadows CouncilChampaign Park District Girl Scouts of Central IllinoisChampaign Public Library Foundation Glaucoma FoundationChampaign Rotary Club Gloria Valenti Compassionate Care AwardChampaign Urbana Schools Foundation Greater Champaign County AMBUCSChampaign-Urbana Jewish Federation Greater Community AIDS ProjectChampaign-Urbana One-to-One Mentoring Habitat for Humanity of Champaign CountyChampaign-Urbana Special Recreation High School of St Thomas MoreChampaign-Urbana Symphony Holy Cross SchoolChrist Community Hoopeston Multi-Agency Service CenterThe Chorale Illinois State University (James L. Sisk Scholarship &City of UrbanaColumbia College Chicago (Kathy Murphy Scholarship) Clif Rocks! Scholarship)Community Elements Iowa State University (Christine & Lucien NesbittCommunity Resource & Counseling CenterCountryside School Scholarship)Courage Connection Junior League of Champaign-Urbana Kenwood Elementary School Krannert Center for the Performing Arts Continued 2014 Annual Report • 15
2013 Charitable Distributions (continued) Land Conservation Foundation Southern Illinois University Foundation Land of Lincoln Legal Assistance Foundation Special Olympics Lierman Neighborhood Action Committee Stephens Family YMCA Lincoln Rotary Club Strive Together Network Litchfield Rotary Club Three Hierarchs Greek Orthodox Church Little Theatre on the Square Tuscola Rotary Club Mahomet-Seymour Schools Foundation (Ida Hack University of California – Berkeley (James L. Sisk Scholarship) U of I Foundation - College of Applied Health Sciences Scholarships) U of I Foundation - Department of English Mahomet Boy Scout Troop 25 U of I Foundation - Department of Intercollegiate Athletics Martin Luther King Jr. Scholarship Fund U of I Foundation - Krannert Art Museum Mattoon Rotary Club U of I Foundation - School of Art + Design Miami University Foundation U of I Foundation - Spurlock Museum Monticello Railway Museum U of I Foundation - University Library Monticello Rotary Club U of I Foundation - WILL AM/FM/TV Morton Arboretum U of I Foundation - School of Music Museum of the Grand Prairie United Methodist Church of Champaign National Parks Foundation United Way of Champaign County The Nature Conservancy University High School Orange Duffel Bag Foundation University of Illinois (Representative Naomi Jakobsson Orange Krush Foundation Orpheum Children’s Science Museum Scholarship & Clif Rocks! Scholarship) Paris Rotary Club YMCA of the University of Illinois Parkland College (Kenneth Freeland Scholarship University of Illinois at Springfield Urbana Pops Orchestra & Christine & Lucien Nesbitt Scholarship) Urbana School District #116 Parkland College Foundation Vandalia Rotary Club Parkview Warsaw YMCA Vermilion County Rape Crisis Center Phi Delta Theta Foundation Village of Gifford Planned Parenthood Federation of America Visit Champaign County Planned Parenthood of East Central Illinois YMCA of the USA World Service Prairie Center Health Systems YMCA Southcoast Prairieland Council Boy Scouts of America Presence Covenant Medical Center Foundation Gifford Emergency Recovery: Promise Healthcare (In conjunction with the Champaign County Chamber of Prosperity Gardens Public Art League Commerce) Public Art League - Ebert Sculpture D&H Rentals Randolph County YMCA Duden & Silver, Inc. The Reading Group Farmers Ag Service Inc. Regional Office of Education READY Program Lenny’s Ice Cream Gallery Restoration Urban Ministries The Longbranch Robeson PTA Pabco Tax Service Rotary District 6490 Rademacher Building Center Salt & Light Robin’s Body Shop, Inc. Salvation Army The North Forty - MEENS, Inc. Save the Bays Association, Inc. Savoy Rotary Club Sarah Bush Lincoln PeaceMeal Program Smile Healthy Southern Illinois University Carbondale (Representative Naomi Jakobsson Scholarship)16 • Community Foundation of East Central Illinois
Each generation improved the communityso as to make life less harsh and richer forfuture generations. We should not assumethat no more needs to be done. We mustcontinue helping our neighbors and wemust continue to improve and add to thehumanitarian resources of our countyfor the benefit of present and futuregenerations. —Community Foundation of East Central Illinois, May 1972
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