2025-12-19T11:08:41-05:00 2025-04-30 364133681 LAUTERBACH & AMEN LLP 668 N RIVER RD NAPERVILLE IL 60563 990 2024-05-01 364570632 CHAMPAIGN PARKS FOUNDATION CHAM 2173982550 706 KENWOOD RD CHAMPAIGN IL 61821 AMY ROADY CHAIR 2173982550 2025-12-16 true RONALD J AMEN CPA P01495944 6304166900 2025-12-19 2024 2025-03-06 01:10:19Z AMY ROADY 706 KENWOOD RD CHAMPAIGN IL 61821 829789 false X CHAMPAIGNPARKS.ORG/ABOUT-US/FOUNDATION X 2005 IL CARRY OUT CAPITAL CAMPAIGNS, MANAGEMENT AND ACCEPTANCE OF DONATIONS AND GIFTS TO AND STRICTLY FOR THE BENEFIT OF THE CHAMPAIGN PARK DISTRICT. 14 14 0 17 0 423496 725898 0 39479 91191 54572 4501 517547 821590 22251 1105795 0 0 0 0 98931 137003 121182 1242798 396365 -421208 2265768 1851462 35259 42161 2230509 1809301 CARRY OUT CAPITAL CAMPAIGNS, MANAGEMENT AND ACCEPTANCE OF DONATIONS AND GIFTS TO AND STRICTLY FOR THE BENEFIT OF THE CHAMPAIGN PARK DISTRICT. false false 476674 455023 THE HISTORIC VIRGINIA THEATRE COMPLETED A REPLACEMENT OF THE THEATRICAL RIGGING CONTROL SYSTEM. 512467 512467 THE FOUNDATION CONTRIBUTED TO THE DOUGLASS BALLFIELD IMPROVEMENTS. 240016 138305 THE FOUNDATION/PARK DISTRICT HAS MISCELLANEOUS PROGRAM SERVICES WHICH INCLUDE MEMORIALS, SCHOLARSHIPS & PARK DISTRICT IMPROVEMENTS. 1229157 true true false false false false false false false true false false false false false false true false false false false false false false true false false true false false false false false false false false false false false false false false false true false false false true 4 0 true 0 false false false false false false false false false false false false false false X 14 14 false false false false false false true true true false false true true false true false true false false false IL X COURTNEY KOUZMANOFF 2173982550 706 KENWOOD RD CHAMPAIGN IL 61821 X KATHY AQUINO VICE CHAIR 1.00 X X 0 0 0 SAMUEL BANKS BOARD MEMBER 1.00 X 0 0 0 SARAH DIXON BOARD MEMBER 1.00 X 0 0 0 PATRICK HARRINGTON BOARD MEMBER 1.00 X 0 0 0 RYAN HEISER BOARD MEMBER 1.00 X 0 0 0 BRIAN HOLDING PAST CHAIR 1.00 X 0 0 0 SHARLA JOLLY BOARD MEMBER 1.00 X 0 0 0 DONNA LAWSON TREASURER 1.00 X X 0 0 0 MICHAEL LINDEMANN BOARD MEMBER 1.00 X 0 0 0 CATHY RECTOR BOARD MEMBER 1.00 X 0 0 0 AMY ROADY CHAIR 2.00 X X 0 0 0 SARAH SANDQUIST CPD EXECUTIV 1.00 40.00 X 0 0 0 EMILY SCHERZER BOARD MEMBER X 0 0 0 JARROD SCHEUNEMANN CPDBOARDAP 1.00 40.00 X 0 0 0 CINDY STEWARD SECRETARY 1.00 X X 0 0 0 false false false 83572 642326 725898 91191 91191 12700 83572 8199 4501 821590 91191 1105795 1105795 3225 3225 6900 6900 6979 6979 2897 2399 498 3277 3271 6 8741 8741 257 257 PLANT MATERIALS 40060 40060 PROGRAM SUPPLIES 35121 35121 MEMORIALS 15696 15696 FOOD SUPPLIES 10010 10010 3840 1085 2755 1242798 1229157 13641 0 1388483 167319 848831 1661075 28454 23068 2265768 1851462 35259 40411 1750 35259 42161 X 161424 260643 2069085 1548658 2230509 1809301 2265768 1851462 X -421208 X false true X true false X 1208114 423496 725898 2357508 21800 116642 103891 242333 1229914 540138 829789 2599841 2599841 1229914 540138 829789 2599841 1.00000 1.00000 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 68119 68119 68119 68119 68119 68119 68119 68119 68119 68119 1.00000 false false 945931 116142 8199 124341 821590 821590 1367139 116142 8199 124341 1242798 1242798 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EXPENSES 8,199 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXPENSES 8,199 TIES & TENNIES 96272 83572 12700 8199 96272 83572 12700 8199 8199 4501 true CHAMPAIGN PARK DISTRICT 706 KENWOOD ROAD CHAMPAIGN IL 61821 376000474 455023 SEE PART IV CHAMPAIGN PARK DISTRICT 706 KENWOOD ROAD CHAMPAIGN IL 61821 376000474 512467 SEE PART IV CHAMPAIGN PARK DISTRICT 706 KENWOOD ROAD CHAMPAIGN IL 61821 376000474 138305 SEE PART IV SCHEDULE I, PAGE 4, PART IV PART II (H) - UNDESIGNATED FUNDS USED TO FURTHER THE DISTRICT'S MISSION AND PURPOSE. GRANTS WERE MADE ONLY TO THE CHAMPAIGN PARK DISTRICT. THE FOUNDATION AND PARK DISTRICT WORK CLOSELY TOGETHER ALLOWING THE FOUNDATION TO ENSURE PROPER USAGE OF GRANT FUNDS. FORM 990, PAGE 6, PART VI, LINE 7B BOTH THE CHAMPAIGN PARKS FOUNDATION AND CHAMPAIGN PARK DISTRICT BOARD HAVE TO APPROVE NEW FOUNDATION BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 TO REVIEW BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C AS SITUATIONS ARISE DURING THE YEAR, THE BOARD WILL ADDRESS THE EXISTENCE OF POTENTIAL CONFLICTS OF INTEREST PRIOR TO VOTING ON A DECISION. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXPENSES 8,199 FUNDRAISING EXPENSES -8,199 CHAMPAIGN PARK DISTRICT 706 KENWOOD ROAD CHAMPAIGN IL 61821 376000474 PARK MGMT IL 6 N/A false false false true false false false false false false false false false false false false false false true false CHAMPAIGN PARK DISTRICT C 52663 CONTRIBUTIONS RECEIVED CHAMPAIGN PARK DISTRICT R 500000 TRANSFER