2024-08-20T16:50:04-04:00 2023-12-31 272509623 Phillips Salmi & Associates LLC 108 N Main St Washington IL 61571 990 2023-01-01 204191391 COMMUNITY FOUNDATION FOR THE LAND OF LINCOLN INC COMM 205 SOUTH 5TH STREET STE 530 SPRINGFIELD IL 62701 JOHN G STREMSTERFER PRESIDENT & CEO 2177894431 2024-08-08 true true Lori Salmi P00712052 3094444909 2024-08-20 2023 2024-08-08 14:25:15Z 16782669 false X WWW.CFLL.ORG X 2007 IL COMMUNITY FOUNDATION FOR THE LAND OF LINCOLN CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER. 12 12 7 250 0 0 10373412 5446859 62875 64352 -4918613 2254104 47699 131064 5565373 7896379 3010154 4224930 0 752685 757701 0 203834 591335 601675 4354174 5584306 1211199 2312073 63880076 79066973 6945623 7715814 56934453 71351159 COMMUNITY FOUNDATION FOR THE LAND OF LINCOLN CONNECTS PEOPLE WHO CARE WITH CAUSES THAT MATTER. false false 4913739 4324930 CFLL MANAGES OVER 300 FUNDS ESTABLISHED FOR CHARITABLE PURPOSES. MANAGEMENT OF THE INVESTMENTS INCLUDES PRUDENT INVESTMENT DECISION MAKING AND THE ESTABLISHMENT OF A SPENDING POLICY CONSISTENT WITH THE INTENTIONS OF DONORS. CFLL IS OPERATED FOR THE PUBLIC BENEFIT AND ENDEAVORS TO ADMINISTER AND DISTRIBUTE PHILANTHROPIC FUNDS FOR THE BENEFIT OF SEVERAL ILLINOIS COUNTIES. 4913739 true true false false false true false false false true true true false false true true false true false false false false false false false false false true true true false false false false false false false false false false false false false true false false false true 7 0 true 7 true false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false true true true true true true true true true true false IL X JOHN G STREMSTERFER 2177894431 205 SOUTH 5TH STREET SPRINGFIELD IL 62701 JOHN G STREMSTERFER PRESIDENT & CEO 50.00 0.00 X 201433 0 20679 STACEY REED VP OF PROGRAMS & MARKETING 50.00 0.00 X 114598 0 13474 BETSY WEIDNER VP OF ACCOUNTING & FINANCE 50.00 0.00 X 107686 0 20057 TRICIA NELSON BECKER DIRECTOR 3.00 0.00 X 0 0 0 MARK STALEY DIRECTOR 3.00 0.00 X 0 0 0 BRUCE THOMPSON DIRECTOR 3.00 0.00 X 0 0 0 STEVEN ETHERIDGE DIRECTOR 3.00 0.00 X 0 0 0 SAMMIE MANDER DIRECTOR 3.00 0.00 X 0 0 0 JEN DEJONG DIRECTOR 3.00 0.00 X 0 0 0 KENYATTA REVELLE DIRECTOR 3.00 0.00 X 0 0 0 JANE DENES VICE CHAIR 3.00 0.00 X X 0 0 0 ALLEN GROSBOLL CHAIR 3.00 0.00 X X 0 0 0 CYNTHIA LAMAR DIRECTOR 3.00 0.00 X X 0 0 0 WENDI EL-AMIN SECRETARY 3.00 0.00 X X 0 0 0 KENT MASSIE TREASURER 3.00 0.00 X X 0 0 0 423717 0 54210 3 false true false 5446859 17000 5446859 ADMINISTRATIVE FEES 523920 64352 64352 64352 1619778 1619778 130199 130199 9520616 8886290 634326 634326 634326 MISCELLANEOUS INCOME 900099 865 865 865 7896379 2449520 0 0 3738439 3738439 486491 486491 476153 231607 187688 56858 126587 1072 62410 63105 5932 148 2925 2859 107499 43640 44142 19717 41530 16032 17232 8266 72792 72792 21602 10801 6481 4320 9042 4599 2666 1777 41912 20956 12574 8382 43420 21710 13026 8684 25344 12672 7603 5069 31352 15676 9406 6270 10308 5154 3092 2062 8585 4292 2576 1717 FIDUCIARY & BANKING 263739 263739 PRINTING & PUBLICATION 22858 11429 6857 4572 TELEPHONE 8143 4072 2442 1629 POSTAGE & DELIVERY 12561 6280 3769 2512 30017 14930 9052 6035 5584306 4913739 466733 203834 5779548 5885887 2137728 616609 850886 749702 25236 15368 7791142 81504 31386 7709638 46736917 54186359 8318375 9903410 63880076 79066973 11775 16054 275600 377100 6658248 7322660 6945623 7715814 X 3131963 3168904 53802490 68182255 56934453 71351159 63880076 79066973 X 2312073 4416073 7688560 X false true X true false X 5952195 8342008 10304990 18143647 5429859 48172699 5952195 8342008 10304990 18143647 5429859 48172699 19805971 28366728 882343 808799 1150806 1275921 1749977 5867846 45000 57346 1 865 103212 54143757 296706 0.52390 0.63200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144 4284643 2919898 29592689 true true 31506821 424643 4348886 477675 478312 35324363 21722693 13824017 -2778888 790020 470981 31506821 20193026 895477 1960844 862800 463854 21722693 15738935 3636663 1892155 803393 271334 20193026 10176919 4298750 2144972 573527 308179 15738935 0.91000 0.08000 0.01000 false false 7688560 7688560 8397 8397 90735 69657 21078 3450 3450 7709638 PRIVATELY HELD STOCK 9264939 F MINERAL RIGHTS 481097 F PARTNERSHIP 157374 F 9903410 FUNDS HELD AS AGENCY ENDOWMENTS 7322660 7322660 X Endowment funds intended uses (Part V, line 4) THE FOUNDATIONS ENDOWMENTS CONSIST OF INDIVIDUAL FUNDS ESTABLISHED TO HELP FULFILL THE MISSION OF THE FOUNDATION. Footnote for uncertain tax position under FIN 48 (Part X) THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SIMILAR SECTIONS OF THE ILLINOIS COMPILED STATUTES. EACH ENTITY IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ENTITIES ARE SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. WE HAVE DETERMINED THAT EACH ENTITY IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. FORMS 990 FILED BY THE FOUNDATION ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS) UP TO THREE YEARS FROM THE EXTENDED DUE DATE OF EACH RETURN. FORMS 990 FILED BY THE FOUNDATION ARE NO LONGER SUBJECT TO EXAMINATION FOR THE YEARS 2019 AND PRIOR. true SEE ATTACHED SCHEDULE OF GRANTS OVER 5000 SPRINGFIELD IL 62701 204191391 501C3 3526047 TO FINANCIALLY ASSIST ORGS IN COMMUNITY SCHOLARSHIPS - SEE ATTACHED SCHEDULE OF SCHOLARSHIPS OVER 5000 18 208945 X true true X false false false false false false false false false JOHN G STREMSTERFER PRESIDENT & CEO 178159 13100 10174 20679 222112 Form 990 governing body review Part VI line 11 FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING EITHER ON PAPER OR ELECTRONICALLY AS EACH BOARD MEMBER REQUESTS. Conflict of interest policy compliance Part VI line 12c ALL POSSIBLE CONFLICTS OF INTEREST ARE ACTIVELY DISCUSSED AT BOARD MEETINGS AS NEW SITUATIONS ARISE THAT NEED TO BE REVIEWED. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL EMPLOYEES OF THE FOUNDATION EACH YEAR. COMPENSATION PAID TO OTHERS IN LIKE POSITIONS IN SERVICE AREA IN SIMILAR COMMUNITIES IS ONE FACTOR TAKEN INTO ACCOUNT. PERFORMANCE OF THE PRESIDENT AND CEO AND HIS STAFF AS COMPARED TO GOALS ESTABLISHED AT THE START OF THE REVIEW PERIOD IS ALSO A DETERMINING FACTO Other officer or key employee compensation Part VI line 15b THE PRESIDENT & CEO AND THE BOARD OF DIRECTORS REVIEW THE COMPENSATION OF ALL EMPLOYEES OF THE FOUNDATION EACH YEAR. COMPENSATION PAID TO OTHERS IN LIKE POSITIONS IN SIMILAR COMMUNITIES IS ONE FACTOR TAKEN INTO ACCOUNT. PERFORMANCE OF THE PRESIDENT AND CEO AND HIS STAFF AS COMPARED TO GOALS ESTABLISHED AT THE START OF THE REVIEW PERIOD IS ALSO A DETERMINING FACTOR. Governing documents etc available to public Part VI line 19 ALL AVAILABLE UPON REQUEST AND WEBSITE GIVES INSTRUCTIONS TO MAKE THOSE REQUESTS. Explanation of other changes in net assets or fund balances Part XI line 9 RESTATEMENT RELATED TO CHANGE IN ACCOUNTING ESTIMATE FOR RECEIVING RESIDUAL INTEREST OF ESTATE. Part XI response or note to any line in Part XI RESTATEMENT OF PRIOR YEAR DUE TO CHANGE IN ACCOUNTING ESTIMATE NEW COMMUNITY IMPROVEMENT INC 205 S 5TH STREET SPRINGFIELD IL 62701 473063397 ENDEAVORS TO PROMOTE NEW & INNOVATIVE APPROACHES TO PROBLEMS IL 501C3 7 N/A false true false false false false false false false false false false false true true false false false false