2024-05-11T14:27:26-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2022-07-01 370409945 MCKINLEY FOUNDATION AT THE UNIVERSITY OF ILLINOIS MCKI 2173440297 410 E DANIEL ST CHAMPAIGN IL 61820 MIKE CAIN PRESIDENT 2173440297 2024-05-09 1 MIKE CAIN 999009999 1 ANDREW SMITH CPA P01518894 3096714500 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X PAULA HANCOCK 410 E DANIEL ST CHAMPAIGN IL 61820 3782512 0 X WWW.MCKINLEYCU.ORG X 1924 IL CAMPUS MINISTRY 14 14 32 97 0 0 207553 52835 3730597 3635699 31495 40817 36508 34606 4006153 3763957 2660 2990 0 0 681870 717191 0 0 0 4067487 3650393 4752017 4370574 -745864 -606617 19411697 21548697 27556574 30196323 -8144877 -8647626 HELP CHAMPAIGN-URBANA COLLEGE STUDENTS, FACULTY, AND STAFF CULTIVATE A VITAL RELIGIOUS LIFE 0 0 2370018 2990 3635699 CAMPUS MINISTRY TO FINANCE INTELLECTUAL, MORAL AND RELIGIOUS EXPERIENCE OF STUDENTS AT THE UNIVERSITY OF ILLINOIS; RENTAL TO 262 STUDENTS. 2370018 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 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 1 0 0 0 1 13 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X PAULA HANCOCK 2173440297 410 E DANIEL ST CHAMPAIGN IL 61820 ABBY BECK DIRECTOR 2.00 X 0 0 0 ADANI SANCHEZ SECRETARY 2.00 X X 0 0 0 ALICIA TREZISE DIRECTOR 2.00 X 0 0 0 ASHLYNN STILLWELL DIRECTOR 2.00 X 0 0 0 BOSWELL HUTSON DIRECTOR 2.00 X 0 0 0 CARRIE CHANDLER VICE-PRESIDENT 2.00 X X 0 0 0 CINDY SHEPHERD DIRECTOR 2.00 X 0 0 0 ELAINE MITCHELL DIRECTOR 2.00 X 0 0 0 ISSY MARQUEZ DIRECTOR 2.00 X 0 0 0 MASUMI IRIYE DIRECTOR 2.00 X 0 0 0 MATT GLADNEY DIRECTOR 2.00 X 0 0 0 MIKE CAIN TREASURER 2.00 X X 0 0 0 NANCY FULLER DIRECTOR 2.00 X 0 0 0 SANDRA KLITZING PRESIDENT 2.00 X X 0 0 0 PAULA HANCOCK EXECUTIVE DIRECTOR 40.00 X 105148 0 20630 105148 0 20630 1 0 0 0 A PINCH OF THIS 1013 W HARVARD CHAMPAIGN IL 61821 FOOD SERVICES 731015 RENAISSANCE ROOFING PO BOX 5024 ROCKFORD IL 61125 ROOFING 118887 XTREME MECHANICAL INC PO BOX 3518 CHAMPAIGN IL 618263518 PLUMBING/SEWER COMPANY 111555 3 4500 48335 52835 PRESBY HALL INCOME 721310 3623780 3623780 SPECIAL EVENTS 900099 11919 11919 3635699 47558 47558 34606 0 34606 34606 34606 11814 11989 6566 -175 -6566 -6741 -6741 3763957 3635699 0 75423 X 2990 2990 105149 25236 79913 494771 385388 109383 14025 6389 7636 58529 26664 31865 44717 30892 13825 3763 1688 2075 30645 15255 15390 6386 6386 3632 2487 1145 88540 81207 7333 21399 12857 8542 399749 320090 79659 1518523 1518523 713634 619467 94167 77683 61943 15740 DINING SERVICES 733065 733065 RD/RA EXPENSES 18195 18195 BAD DEBT EXPENSE 16619 16619 MISCELLANEOUS 12551 6227 6324 6009 3359 2650 4370574 2370018 2000556 0 653298 2741451 2039337 2264247 160843 99337 15000 14000 25885066 11168621 15107341 14716445 741520 1050763 694358 662454 19411697 21548697 632465 517433 154109 2911372 26620000 26620000 150000 147518 27556574 30196323 X -9345896 -9925019 1201019 1277393 -8144877 -8647626 19411697 21548697 -606617 85980 17888 0 X X 0 1 X 1 0 X 406364 15507 114201 207553 52835 796460 406364 15507 114201 207553 52835 796460 44230 752230 43704 76680 44604 46702 82164 293854 15807 1941 80 5663 23491 1113805 15139852 0.67540 0.70830 X PART II, LINE 10 SPECIAL EVENTS/OTHER REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1201019 59229 1260248 1266117 -65098 1201019 1148866 117251 1266117 1126083 22783 1148866 1102361 23722 1126083 0.80630 0.19370 0 0 12500 12500 24603285 10982108 13621177 724757 186513 538244 544524 544524 14716445 SBA LOAN 147518 147518 X 3861439 85980 17888 103868 3757571 6386 6386 3763957 4364188 0 4364188 6386 6386 4370574 PART V, LINE 4: THE OBJECT OF THE ENDOWMENT IS TO PROMOTE INTELLECTUAL, MORAL AND RELIGIOUS CARE AND INSTRUCTION OF YOUNG PEOPLE, STUDENTS AT THE UNIVERSITY OF ILLINOIS, ESPECIALLY THOSE WHO ARE ADHERENTS OF THE PRESBYTERIAN CHURCH AND IN FURTHERANCE OF THIS OBJECTIVE, SHALL HAVE THE POWERS TO RECEIVE, PURCHASE, MORTGAGE, HOLD AND DISPOSE OF REAL AND PERSONAL PROPERTY. PART X, LINE 2: THE FOUNDATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE FOUNDATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. MANAGEMENT DOES NOT BELIEVE THERE ARE ANY UNCERTAIN TAX POSITIONS OF THE FOUNDATION AT JUNE 30, 2023. 0 SCHOLARSHIPS 1 2990 A ILLINOIS FINANCING AUTHORITY 861091967 45204FGC3 2021-01-06 20335000 REFINANCE 2007A BOND AND REBURBISH PRESBY HALL 0 0 0 A 20335000 1349123 171277 402633 330224 16527473 2008 1 0 1 1 A 0 1 0 0 0 0 1 A 0 0 0 1 0 0 0 0 1 A 1 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE OTHER COMMITTEES THAT ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD IS PRESENTED WITH A REVIEW/SUMMARY BY THE DIRECTOR OF OPERATIONS OF THE COMPLETED TAX RETURNS AND AUDIT TO BE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY ADDRESSING CONFLICTS AS THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD ANNUALLY REVIEWS THE COMPENSATION OF THE OFFICERS AND KEY EMPLOYEES AND ADJUSTS THE COMPENSATION BASED ON YEARLY EVALUATION AND MARKET RESEARCH. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 24E OTHER OPERATING EXPENSES: PROGRAM SERVICE EXPENSES 3,359. MANAGEMENT AND GENERAL EXPENSES 2,650. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,009. FORM 990, PART XII, LINE 2C: THERE WAS NOT CHANGE FROM THE PRIOR YEAR. MCKINLEY MEMORIAL PRESBYTERIAN CHURCH 410 E DANIEL ST CHAMPAIGN IL 61820 CHURCH IL 501(C)(3) LINE 1 N/A 0 0 0 1 0 1 0 0 0 0 1 0 0 0 1 1 0 0 0 0 MCKINLEY PRESBYTERIAN CHURCH O 9287 CASH MCKINLEY PRESBYTERIAN CHURCH J 1 CASH MCKINLEY PRESBYTERIAN CHURCH E 16573 CASH MCKINLEY PRESBYTERIAN CHURCH C 17888 INKIND SERVICES MCKINLEY PRESBYTERIAN CHURCH C 500 CASH