2024-05-06T09:04:51-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-01-01 376308340 H OGDEN BRAINARD RESIDUARY TRUST EIU FOUNDATION RESI 2175813313 860 W LINCOLN AVE CHARLESTON IL 61920 JONATHAN MCKENZIE CHIEF OPERATING OFFICER 2175813313 2024-04-15 1 JONATHAN MCKENZIE 999009999 1 SAMUEL A CIGELNIK P00324762 3096714500 2024-04-12 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JONATHAN MCKENZIE 860 W LINCOLN AVE CHARLESTON IL 61920 272665 0 X N/A X 1993 IL ADMINISTRATION OF PERPETUAL TESTAMENTARY TRUST FOR THE BENEFIT OF THE FOLLOWING BENEFICIARIES: UNIV OF IL FOUNDATION, IL BAR FOUNDATION, EASTERN IL UNIV FOUNDATION, WESLEY UNITED METHODIST CHURCH, CITY OF CHARLESTON, COMM UNIT SCHOOL DIST #1, AND COLES CO UNITED WAY. 12 12 0 0 0 0 0 0 0 0 130778 134134 43677 43564 174455 177698 93766 93299 0 0 0 0 0 0 0 69395 63583 163161 156882 11294 20816 4313479 4273562 154032 93299 4159447 4180263 ADMINISTRATION OF PERPETUAL TESTAMENTARY TRUST FOR THE BENEFIT OF THE FOLLOWING BENEFICIARIES: UNIV OF IL FOUNDATION, IL BAR FOUNDATION, EASTERN IL UNIV FOUNDATION, WESLEY UNITED METHODIST CHURCH, CITY OF CHARLESTON, COMM UNIT SCHOOL DIST #1, AND COLES CO UNITED WAY. 0 0 93299 93299 CONTRIBUTIONS MADE TO ORGANIZATIONS EXEMPT FROM INCOME TAX TO ASSIST THOSE ORGANIZATIONS IN CARRYING OUT THEIR EXEMPT PURPOSES. 93299 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X KAITLYN HAAS 2175816454 EASTERN ILLINOIS UNIVERSITY CHARLESTON IL 61920 X DAWN JOHNSON PRESIDENT 0.00 X X 0 0 0 KELVIN LANE VICE PRESIDENT 0.00 X X 0 0 0 RANDALL WRIGHT TREASURER 0.00 X X 0 0 0 BONITA TILLMAN SECRETARY 0.00 X X 0 0 0 NATHANIEL ANDERSON DIRECTOR 0.00 X 0 0 0 ROBERT GLOVER DIRECTOR 0.00 X 0 0 0 JUDITH JAMES DIRECTOR 0.00 X 0 0 0 CHARLES MARIS DIRECTOR 0.00 X 0 0 0 ELMER PULLEN DIRECTOR 0.00 X 0 0 0 JOHN SCHMITT DIRECTOR 0.00 X 0 0 0 SUSAN YOUNG DIRECTOR 0.00 X 0 0 0 JONATHAN MCKENZIE CHIEF OPERATING OFFICER 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 113318 113318 115783 94967 20816 20816 20816 FARM INCOME 111000 43564 43564 43564 177698 0 0 177698 93299 93299 51102 51102 5106 5106 FARM EXPENSES 6035 6035 FOREIGN TAXES 1340 1340 156882 93299 63583 0 90554 34778 225020 225020 225020 3997905 4013764 4313479 4273562 60266 93766 93299 154032 93299 X 4159447 4180263 0 0 0 0 4159447 4180263 4313479 4273562 20816 0 X X 0 1 X 1 0 X X 7 EASTERN IL UNIV FOUNDATION 376031320 5 1 15550 0 COMMUNITY UNIT SCH DIST 1 376002687 2 1 15550 0 UNIV OF ILLINOIS FOUNDATION 376006007 5 1 15550 0 WESLEY UNITED METHODIST CHURCH 376035086 1 1 15550 0 ILLINOIS BAR FOUNDATION 370810222 7 1 15549 0 CITY OF CHARLESTON 376000637 7 1 7775 0 UNITED WAY OF COLES COUNTY 370764215 7 1 7775 0 7 93299 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART IV, SECTION C, LINE 1 ALL OF THE DIRECTORS OF EIU FOUNDATION ARE THE DIRECTORS FOR THE BRAINARD RESIDUARY TRUST. EIU FOUNDATION IS A 1/6 BENEFICIARY OF THE TRUST. EIU FOUNDATION REPORTS TO THE OTHER SIX BENEFICIARIES OF THE TRUST IN ORDER TO MAKE SURE THAT THERE ALL SUPPORTED ORGANIZATIONS ARE FULLY INFORMED. 4159447 177699 93299 63583 4180264 4148153 174455 93766 69395 4159447 4000135 264052 50975 65059 4148153 3932385 204482 76485 60247 4000135 3867005 253195 131817 55998 3932385 0 0 225020 225020 225020 PART V, LINE 4: PROVIDE FUNDING FOR THE BENEFIT OF THE FOLLOWING BENEFICIARIES: UNIV OF IL FOUNDATION, IL BAR FOUNDATION, EASTERN IL UNIV FOUNDATION, WESLEY UNITED METHODIST CHURCH, CITY OF CHARLESTON, COMM UNIT SCHOOL DIST, AND COLES CO UNITED WAY. 1 COMMUNITY UNIT SCHOOL DIST NO 1 410 W POLK AVE CHARLESTON IL 61920 376002687 SCHOOL DISTRICT 15550 0 FOR EDUCATIONAL PURPOSES EASTERN ILLINOIS UNIVERSITY FOUNDATION 860 W LINCOLN AVE CHARLESTON IL 61920 376031320 501(C)(3) 15550 0 FOR EDUCATIONAL PURPOSES UNIVERSITY OF ILLINOIS FOUNDATION 1305 W GREEN ST URBANA IL 61801 376006007 501(C)(3) 15550 0 EDUCATIONAL PURPOSES FOR THE COLLEGE OF LAW WESLEY UNITED METHODIST CHURCH 2206 4TH ST CHARLESTON IL 61920 376035086 501(C)(3) 15550 0 FOR THE GENERAL PURPOSES OF THE CHURCH ILLINOIS BAR FOUNDATION 20 S CLARK SUITE 910 CHICAGO IL 60603 370810222 501(C)(3) 15549 0 ADVANCE LEGAL JUSTICE CITY OF CHARLESTON 501 JACKSON AVE CHARLESTON IL 61920 376000637 CITY OF CHARLESTON 7775 0 FOR CHILDREN'S RECREATION PROGRAMS UNITED WAY OF COLES COUNTY 114 N 16TH ST MATTOON IL 61938 370764215 501(C)(3) 7775 0 UNITED WAY ANNUAL DRIVE 5 FORM 990, PART IV, LINE 12B: FINANCIAL INFORMATION FOR THE H. OGDEN BRAINARD RESIDUARY TRUST IS INCLUDED IN THE AUDITED FINANCIAL STATEMENTS PREPARED ON A GAAP BASIS FOR EASTERN ILLINOIS UNIVERSITY FOUNDATION FOR ITS FISCAL YEAR ENDING JUNE 30. THE TRUST'S FORM 990 IS FILED ON A CALENDAR YEAR. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 PREPARED BY OUTSIDE CPA FIRM AND REVIEWED BY THE ASSISTANT TREASURER, EIU'S ACCOUNTING DEPARTMENT AND THE EXECUTIVE DIRECTOR. FORM 990 REVIEWED BY THE FOUNDATION'S FINANCIAL COMMITTEE, BUT AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL STATEMENTS ARE FILED AND MONITORED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 2C: A COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE PROCESS FOR THIS HAS NOT CHANGED SINCE THE PRIOR YEAR'S TAX RETURN WAS FILED. EASTERN ILLINOIS UNIVERSITY FOUNDATION 860 W LINCOLN AVE CHARLESTON IL 61920 376031320 PROVIDE SUPPORT TO EASTERN ILLINOIS UNIVERSITY IL 501(C)(3) PUBLIC CHARITY 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0