2024-12-18T10:15:52-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2023-07-01 370409945 MCKINLEY FOUNDATION AT THE UNIVERSITY OF ILLINOIS MCKI 2173440297 410 E DANIEL ST CHAMPAIGN IL 61820 MIKE CAIN PRESIDENT 2173440297 2024-12-17 1 1 ANDREW SMITH CPA P01518894 3096714500 2024-12-17 2023 2024-10-15 13:58:12Z PAULA HANCOCK 410 E DANIEL ST CHAMPAIGN IL 61820 7107751 0 X WWW.MCKINLEYCU.ORG X 1924 IL CAMPUS MINISTRY 13 13 38 250 0 0 52835 30924 3635699 4216303 40817 289621 34606 38158 3763957 4575006 2990 3000 0 0 717191 699765 0 0 0 3650393 3802904 4370574 4505669 -606617 69337 21548697 20579476 30196323 29142033 -8647626 -8562557 HELP CHAMPAIGN-URBANA COLLEGE STUDENTS, FACULTY, AND STAFF CULTIVATE A VITAL RELIGIOUS LIFE 0 0 2542277 3000 4216514 CAMPUS MINISTRY TO FINANCE INTELLECTUAL, MORAL AND RELIGIOUS EXPERIENCE OF STUDENTS AT THE UNIVERSITY OF ILLINOIS; RENTAL TO 262 STUDENTS. 2542277 1 0 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 10 0 1 38 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 MIKE CAIN PRESIDENT 2.00 X X 0 0 0 MASUMI IRIYE VICE-PRESIDENT 2.00 X X 0 0 0 NANCY FULLER TREASURER 2.00 X X 0 0 0 BOSWELL HUTSON SECRETARY 2.00 X X 0 0 0 ABBY BECK DIRECTOR 2.00 X 0 0 0 JORDAN BILLINGSLEY DIRECTOR 2.00 X 0 0 0 CARRIE CHANDLER DIRECTOR 2.00 X 0 0 0 MATT GLADNEY DIRECTOR 2.00 X 0 0 0 ELAINE MITCHELL DIRECTOR 2.00 X 0 0 0 ASHLYNN STILLWELL DIRECTOR 2.00 X 0 0 0 ALICIA TREZISE DIRECTOR 2.00 X 0 0 0 HEIDI WEATHERFORD DIRECTOR 2.00 X 0 0 0 BRANDON YOUNG DIRECTOR 2.00 X 0 0 0 PAULA HANCOCK EXECUTIVE DIRECTOR 40.00 X 112350 0 20630 112350 0 20630 1 0 0 0 A PINCH OF THIS 1013 W HARVARD CHAMPAIGN IL 61821 FOOD SERVICES 929085 1 2585 1000 27339 30924 PRESBY HALL INCOME 721310 4216303 4216303 4216303 176434 176434 34567 0 34567 34567 34567 2644291 1641 2532745 0 111546 1641 113187 113187 3380 2585 0 3380 3380 MISCELLANEOUS 900099 211 211 211 4575006 4216514 0 327568 3000 3000 113400 80408 32992 464156 329118 135038 14306 6553 7753 63324 29005 34319 44579 31321 13258 1054 355 699 35643 15581 20062 7410 7410 5512 3265 2247 80524 73845 6679 20886 12127 8759 409544 327778 81766 1273 1273 1474461 1474461 737193 625166 112027 80270 61614 18656 DINING SERVICES 914429 914429 RD/RA EXPENSES 16800 16800 MISCELLANEOUS 11649 4383 7266 BAD DEBT EXPENSE 6256 6256 4505669 2542277 1963392 0 2741451 2260524 2264247 2336530 99337 83433 14000 18992 26224868 11904174 14716445 14320694 1050763 928753 662454 630550 21548697 20579476 517433 405037 2911372 2574149 26620000 20335000 5685000 147518 142847 30196323 29142033 X -9925019 -9900797 1277393 1338240 -8647626 -8562557 21548697 20579476 69337 15732 0 X X 0 1 X 1 0 X 15507 114201 207553 52835 30924 421020 15507 114201 207553 52835 30924 421020 48705 372315 76680 44604 46702 82164 211001 461151 1941 80 5663 211 7895 890066 16053733 0.41830 0.67540 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,941. 2020 AMOUNT: $ 80. 2021 AMOUNT: $ 5,663. 2023 AMOUNT: $ 211. 1260248 72771 1333019 1201019 59229 1260248 1266117 -65098 1201019 1148866 117251 1266117 1126083 22783 1148866 0.76230 0.23770 0 0 12500 12500 25396196 11562485 13833711 809204 341689 467515 6968 6968 14320694 SBA LOAN 142847 142847 X 4583328 15732 15732 4567596 7410 7410 4575006 4498259 0 4498259 7410 7410 4505669 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, 2024. 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 XII, LINE 2C: THERE WAS NO 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 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 MCKINLEY PRESBYTERIAN CHURCH J 1 CASH MCKINLEY PRESBYTERIAN CHURCH D 5744 CASH MCKINLEY PRESBYTERIAN CHURCH P 17960 CASH MCKINLEY PRESBYTERIAN CHURCH C 1000 CASH