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2012 AnnuAl RepoRt
2 0 1 2 A n n u a l R e p o rt Intellectual and material gifts bring the privilege and responsibility of sharing with others less fortunate. —Marian Wright Edelman Celebrating Forty Years of Philanthropy (1972-2012) For the Community Foundation of East Central Illinois, 2012 was an exciting year of celebration and reflection on four decades of committed leadership, asset growth and donor generosity that enables the Foundation to support nonprofit organizations and communities throughout our nine-county service area. In 1972, longtime Champaign attorney John Franklin called Forrest Colwell, Kyle Robeson, Helen Levin, Bobby Eisner, Dick Burwash, Robert Mussey and several other community leaders with the visionary idea that launched the Community Foundation of Champaign County with a beginning balance of just $1,300 in assets. The Community Foundation’s mission was “to develop a better county in which to live now, as well as to leave a better community for future generations.” The 40th anniversary celebrated the continued relevance of that mission and the many donors and trustees who have provided focused leadership in philanthropy. Since 1972, the Foundation has grown to current permanent assets of almost $13 million and, on behalf of donors, has distributed nearly $12 million in charitable grants to about 375 nonprofit organizations that work to improve the quality of life in Champaign County and communities throughout east central Illinois. In 2012, 23 nonprofit agencies were granted just over $74,000 based on applications submitted during the annual unrestricted fund grantmaking cycle. The total of all grants and scholarships awarded was $1.15 million. We are particularly proud that the Community Foundation has been able to give grants every year, regardless of stock market performance. The Community Foundation established the Center for Non-Profit Excellence to offer assistance to nonprofits and their boards in establishing and maintaining “Best Practices.” In 2012, the Foundation worked directly with over 40 nonprofit organizations that requested guidance on board development and training, funding resources, organizational development, the 501(c)(3) application process and strategic planning. In 2012, the Community Foundation helped and/or collaborated with over 100 nonprofit and service organizations from the region. Over these first forty years, many lives have been touched through the Foundation’s support for health and social services, education, community development and the arts. Throughout these forty years, the Foundation has honored the spirit of generosity that began with John Franklin’s vision—a vision that has stood the test of time and will guide us in the future. Brenda Timmons Joan Dixon Chair, Board of Trustees President & CEO 2012 – 2013 BOARD OF TRUSTEES Brenda Timmons Chair Steve Whitsitt Vice-Chair Jeff Davis Secretary David Parkhill Treasurer Tony Ackerman Past Chair Robert C. Aldridge Roaa Al-Heeti Stephen J. DeBruyn Wade Hampton Charles Hundley Bonnie Kemper Anna J. Merritt Alan Nudo Our Vision Menah Pratt-Clarke Rick Winkel We are a leader in promoting philanthropy in an impartial, unbiased, ethical way, with a commitment to inclusiveness. Joan M. Dixon President & CEO To raise the quality of life throughout east central Illinois. Our Mission To be a leader and major catalyst for long-term philanthropic assistance to the residents of east central Illinois. Our Values: Philanthropy We bring together people and resources to identify and address present and emerging community needs. Helen Levin Honorary Trustee cf TM 2 • Community Foundation of East Central Illinois 2012 Achievements Celebrated 40 Years of Philanthropy. The Community Foundation’s 40th Anniversary gave us the opportunity to celebrate the past and look ahead to a very bright future with a dinner held at the Alice Campbell Alumni Center on June 19. The highlight of the evening was the presentation of a $40,000 check to the Eastern Illinois Foodbank to help alleviate hunger among the area’s senior citizens. This gift was made possible by the W. Barclay and F.C. Brasch Endowment. Community Foundation President & CEO, Joan Dixon, was named to Illinois Attorney General Lisa Madigan’s Charitable Trust Advisory Council created to serve, study and advise the Attorney General on issues of charitable giving, volunteerism and fundraising in the state of Illinois. Provided board training, strategic planning, and operational and funding assistance, as well as Community Foundation educational presentations to over 40 nonprofit organizations through the Foundation’s Center for Non-Profit Excellence which was established in 2008 to promote “Best Practices” throughout our area. Established or completed donor agreements for four Donor Advised Funds, five Endowments, four Fiscal Agency Funds and one new Scholarship Fund. Provided a total of $74,079 in unrestricted grant funding to 23 nonprofit organizations in east central Illinois. The Foundation’s grant committee reviewed 47 grant applications requesting $175,000 and made personal site visits to meet with each finalist. Distributed nearly $43,000 in Community Foundation Marajen Stevick Foundation Grants to fund four organizations working in the areas of enhancing the lives of seniors, beautification of Champaign-Urbana and the surrounding area and promoting excellence in reading and writing, important interests of Mrs. Stevick Chinigo. Distributed nearly $12,000 in Capacity-Building Micro-Grants jointly funded by the Community Foundation of East Central Illinois and the Lumpkin Family Foundation. These grants offer up to $1,500 for organizations to send staff or board members to conferences or to bring training opportunities in-house. Provided a total of $750,000 in charitable distributions to improve the quality of life for residents in east central Illinois by investing in youth, education, health and human services, community development and the arts. Youth – 10.35% Recreation – 5.06% Other – 2.40% Health & Human Services – 25.33% Arts – 4.78% Community Development – 13.46% Disabilities – 3.70% Education – 34.91% 2012 Charitable Distributions 2012 Annual Report • 3 CFECI Donors The Bottenfield P. T. A. Fund Bottenfield P. T. A. Dana Buerkett Memorial Scholarship Fund Friends of Roundhouse Center for Community Adaptation Richard and Zoe Warner Community Foundation of East Central Illinois Anthony Ackerman Bill and Coletta Ackermann Harold and Prudence Adams Louise Allen Steven and Becky Amjad Don and Suzi Armstrong James and Linda Ayers Mark Ballard Todd and Sara Black Mary Blair Gerald and Lois Brighton Philip and Theresa Brown Evan and Karen Coobs Jeffrey and Jodi Davis Steve and Jayne DeBruyn Matt and Katherine Deering Christy and Mike Devocelle Bill and Marianne Dixon Mark and Vicki Dixon Ann Einhorn John and Lois Elder Keith and Mary Emmons Stan and Sally Feller Susan and Pat Fitzgerald Chalmers and Carol Flint FLP Wealth Advisors Rochelle Funderburg Teresa Gabel Joe and Karen Giblin Helen Grandone John and Barbara Hecker Edward Hynds Dixie and Gary Jackson Elizabeth and Henry Jackson Jerry and Helen Jahn Bonnie and Gordon Kemper Ron and Susan Kiddoo Richard and Mary Louise Koch Martin and Doris Koeck Barb and Dave Kuhl 4 • Community Foundation of East Central Illinois Alice Lamb Bud and Sandra Leister Helen Levin and Emily Levin Mark Lipton Kim and Denise Martin Mary McGrath Richard and Jeanne McMurray Meyer Capel, P.C. Diane Michaels Bill and Marsha Muirheid Jim Mullady and Robin Douglas Dennis and Barbara Muncy Joseph Murphy Robert Mussey Mark Netter and Eve Harwood Richard Noel Alan and Kassandra Nudo Tracy Nugent Charles and Roberta Palmer Jenny and Peter Park David and Katie Parkhill Lance and Jana Raver Max Redmond Steve and Debbie Rugg Samuel and Dena Schneider Ken and Joan Sensenbrenner David Sholem Myron and Sonya Sholem Irma Smith Jon and Kendy Stewart Marilyn and Richard Thies Brenda Timmons Susan and George Timmons Helen Vedder James and Dena Vermette Alice Webber Long Donald and Wanda Whitsitt Whitsitt & Associates, Inc. Betsy and Kam Wong WorkSource enterprises Ruth Worner Clif Rocks! Fund Bob and Suzanne Aldridge Carol Aldridge S. Eugene and Kathleen Barton Jerry and Cathy Gorman Lisa Graivier Barnes Mr. and Mrs. David Hess Norman and Leslie Knicl Judith and Rudiger Laufhutte Barbara Meek James and Margaret Rooney Marian Wyatt C-U at Home Elizabeth Abraham Elaine Ackert Harold and Prudence Adams Rob Adams Gary and Phyllis Adelman Joseph and Kathleen Ahearn Matthew and Anne Ahrens Barry Akin Mark and Mary Allen American Legion Auxiliary Unit 24 Ameriplumb James and Linda Anderson Kellie and Daniel Anderson Nicole Anderson Sara Anderson Anonymous Anthony E. Bamert & Assoc. Apollo Hotel Consultancy Jeffrey Applegate Judith Argentieri Christopher Armstrong Janell Armstrong Michael Armstrong Annetta Ashbrook Steven Ashwill Patricia Avery Amanda Baker Mark Ballard Christopher Barnes Brenda Barton Daniel and Jennifer Bechtel Chad and Tara Beckett Tim Beckman Andrew and Amy Behrens Nancy and Bruce Bellmore Ryan and Deva Bensyl Paul and Shirley Berbaum Graham and Elizabeth Berry Kay Bird Brittany Black Jane and James Bleck Jo Ellen Bloch Rebecca and John Blue Vickie Boatright Pamela Borowski James and Margaret Borror Dennis and Kathy Bott Thomas Bouck Tamara Bouseman Van and Katherine Bowersox Vernekia Bradley Stephanie Braham Anne Breedlove Steve Bremseth Courtney Brokamp Michelle Brooks Dan and Carrie Brown Michael Brown Lindsay Brownfield Martha and Colin Bruce Anthony Bruno Donna Bruno Marlys Buelow and Lorraine Metcalf Micheal and Traci Buras Roberta Burgstone Sandra Burt Jennifer Burton Matt Burton Mary Burwell William Busen Alexis Byrd Canaan Development Foundation Bob Cantieri Jill Cantieri Kristen Cantieri Merideth and Stephen Carder Robert and Jeri Carley Roberta Carlton Sandra Carr Champaign Urbana Sunrise Rotary Susan Chavarria Nam Jeong Choi Steve and Donna Carter Julie Clark Oliver and Dorlene Clark Robin and Michael Clarke Phyllis and Thomas Cler Tracy Cleveland Tim Clink Kevin Coey Steven and Kathie Cole Dale Coleman Jill Coleman Michael Comet Community Plus Federal Credit Union Patrick Connolly Gregory and Elizabeth Cook Coby and Deana Cooper Janet Cooper Joseph and Danna Corley Cornerstone Baptist Church Donna Courson Amanda Crawford Michael and Abigail Crosby David and Corrina Dahl Janilyn Daily Robert and Sheryl Dalhaus Nancy and J. D. David Chandra Davidson Barbara Davies Kenneth and Randa Davis Roger and Roxanna Davison Christine Decker Jill Degraffenreid Joseph and Jayne DeLuce Patrick and Angela Devaney Scott and Tracy Deweese Kenneth Dickson Stephen Diehl Angela and Matthew Difanis Rebecca Dillman Daniel Dillon Mark and Vicki Dixon Noah and Bethany Dodd James and Mary Downey Craig Dudley Ronald and Patty Duzan Wilma Dyson Christopher and Jodi Eeten Raymond Eissfeldt Dale and Laura Ekiss Lola Eldred John Elliott Elizabeth Elmore Tom and Catherine Emanuel David English-Featherstone Mark Enslin and Carol Ch Huang Erwin, Martinkus & Cole Ltd. William and Susan Estergard Tiffany Estes Barbara and Merle Eyestone Patricia Farris Seth Fein First Christian Church Champaign First Mennonite Church of Urbana Champaign Jim Fish and Carol Zuhone Flynn & Company Realty, Inc. Aron Flynn Lori Flynn-Walle and Patrick Walle Leon and Linda Follmer Karen Foran Jerry and Doris Foster Michael Foster Richard Francis Benjamin and Charlotte Franklin Dwight and Sheryl Franzen Susan Frederick Jason Frericks John and Roxanne Frey John and Linda Frizzell Thomas and Lori Frost Debra Fruitt Joy Fuller Barbara Fuller-Curry Teresa and Joe Gaffney Eddie Galvez Kaylee Gamble Katherine Garrison John and Sonia Garth Mary Geis Anna Gerard Mildred Gerard Ura and Helen Gingerich Mark and Valerie Gittings Karl and Heidi Gnadt Blake and Melissa Good Sherry Gordon Sandra Goss Lucas and David Lucas Grace Evangelical Lutheran Church Graduate Employees Organization Tim Green Ryan and Jody Greff Danny and Rita Grider Lorena Griffen Michelle and Michael Grindley Stephen and Mary Gritten Bishop Lloyd and Mrs. Mary Gwin Dale and Connie Habeck Habeeb and Joy Habeeb James and Pam Hagle Sarah Hall Jeffrey and Catherine Hallett L. Steve and Laura Hamilton Tammy Hamilton Vera Hammerslough John and Marilyn Hancock Hands of Jesus Julie Hanson Melissa Hanstad Kyle and Amy Harrison Rodney Harrison Curtis and Mary Harvey Amy Hassinger Laura Hastings Michael Hatfield Michael Hazelrigg Dan Heaton Joanne Heck Stephen Heidbreder Thomas Herr Terry and Catherine Hickman Eric and Tabetha Hill Kurt and Holly Hirchert Nick Hobart Mary Hodson Madeline Hoeft 2012 Annual Report • 5 CFECI Donors C-U at Home cont. Suzette Hogan G. M. Hollenback and A. M. Hollenback Wendy Hollis The Home Depot Foundation Kim and Carmen Hoskins Jean Huddleston Hazel and Robert Hutchison Jonathan and Grace Huth Laura Huth Lois and Michael Huth Michael and Patricia Huth Mary Inez Brown Melany Jackson Minor Jackson Kay and Kevin Jamieson Allen Jenkins Danny and Carolyn Jenkins Beth Jenson Jericho Missionary Baptist Church Bernice Johnson Dawn Johnson Derrick Johnson Douglas and Christine Johnson James Johnson Jeff and Elizabeth Johnson Jennifer Johnson John and Sheila Johnson Lois Johnson Christopher Jones Joyce Jones Richard Joy Mary Ann Judd Jo Ann Kagels Theresa Kamerer Dennis and Janet Kane Martin and Melody Kane Brice Kauffman Jason Keeler Linda Keeler Susan and Ron Keller Earl and Janice Kellogg Ashley Kelly James and Teresa Kelnhofer Alicia and Michael Kessel Daniel King Beverly Kingery Robert Kirby Cynthia Kitchen Ben Klett Bruce Knight Elizabeth Knight Gregory Knott Kris Koester 6 • Community Foundation of East Central Illinois Jennifer Kotowski Matthew Kreeb Mary Krick Kimberly Krisman Judith Krumwiede David and Maxine Kuehn Andrew and Janet Kulczycki Chris and Lori Lancaster Joshua Laskowski Charles and Linda Laugges L D Henry, Ltd. David and Kathleen Leary Amos Lee Susan Leskis Barbara Lewis Carl and Linda Lewis Kenneth and Tonya Lewis Jane Li Leslie Liautaud Louis and Mary Liay Robert and Betty Lincoln Ronnie Lindsey Hazel Lindsley Jeffrey and Sarah Livesay Mary Logsdon Liz Lohuis Denice and E. Gregory Love Jacalyn Lowry Rebecca Lubbert Edward Lutz Michael Lyle J. Victor Malkovich Daniel Maloney Maria Louisa Maranon and Larry Lowe Marine Bank Keith Marshall Jay and Dawn Martin Kim and Denise Martin Laura Martin Paula Massey and Mark Middleton Laurel Matthews Matzner Clinic of Chiropractic Medicine William and Pamela Mauzy Frances Maxwell Phylis Maxwell and Lisa Sale Tracy Ann Maxwell Stephen and Heidi Mayhew Vida and Michael Mazzocco Shawn and Christie McCall Robert McColley Mary McElvain Philip and Patricia McGarvey David and Suzanne McGuire Marguerite and James McGuire Robert and Elizabeth McLemore Grant McNamara Margaret McNamara Meadowbrook Community Church Peggy Meier Carol Meinhart Dionne Meriweather Jack and Candace Messerschmidt Anna Marie Mettler and C. Jane Jenkins E. L. Metz Richard and Carolyn Meyer Megan Meyrick Kelly Mierkowski Danielle Miller David and Tonya Miller Steven and Janet Miller Daniel and Brenda Mills Minneci’s Restorante, Inc. William and Patricia Mitchell Laurel and Clifford Mitchem Carol and Harold Moe Daniel and Julie Monroe Mike Monson Stephen and Lorena Moore Peggy Moot Vivian Morales David and Somone Morgan Lorna Morgan Diana Morris Vanessa Morris Paul and Diane Mortensen Veronica Mosquera Arica Moss Robert and Jane Motl John and Jean Murray Carol and Steven Myers Don Myhan Leslie and Jeremy Myrick Tyler Namoff The Neighbors @ the Ice House Lori Neihart Joseph Neil Holly Nelson Randall and Marcia Nelson William Newell The News-Gazette Molly Nicholson Carlos Nieto Luke Norris Connie O’Donnell Gary and Michele Olsen Donald and Debra Orr Letisha Owens Nick Pagliain Paulina Panich Rickey Parks Regina and Thomas Parsons Esther Patt Robert Patton Pavlov Media Jack Paxton Janet Payne Edith Peacock Lorrie Pearson Mary Ann Pease Wayne and Dianne Pederson John Peek Gary and Linda Peterson Mr. and Mrs. Phillips Kassy Pinter David Plummer Anthony Pomonis Nancy Moster Pontious Gladys Pope Ernest and Jeanette Porter Neil Porter Sandra and Ferdinand Potzer Stefanie Pratt Prince of Peace Luthrean Church Dorinda Prince Jamie Propps Charles Prout and Patricia Brewer-Prout Donald and Christine Prouty Julie Pryde and Tamara Wait Sylvia Puente Dawn Pyle Maureen Radi Jonathan and Carolyn Ramirez Dorothy Randle Scott and Peggy Rapp Julian Rappaport Bruce Ratcliffe Caroline Rauch Stephen Rayburn and Jeri Lake Beth Rehberg REO Speedwagon, Inc Gary and Zoe Revell Brenda Richardson Bart Rickett Gary and Audrey Ricketts Toby Ring Marla Rivard Monique Rivera Lloyd and Gwen Roberts Kim Robeson Melanie Rogan John and Candy Rollins James and Margaret Rooney James and Millie Rose Robert and Irene Ross Craig Rost Thomas and Sharon Roth Kenneth and Mary Rott Mike Roughton RSVP Alexander and Sylvia Ruggieri Brian Rummery S & P Enterprises of Champaign Jan Sabey Paul and Brooke Sahini Salem Baptist Church Sam’s Cafe Anthony Santarelli Peter and Sylvia Sauer Savoy Rotary Club Donna Schaal Carol and Ed Scharlau Deborah Schimerowski Mitch and Peg Schluter Wayne and Lavonne Schmidt Eric Schmulbach Mark and Kathleen Schoeffmann Lawrence and Frances Schook David Schug Rob Schultz Edra Scofield Mary Scott Miller and Michael Miller Jeff and Cass and Lauren Scott Jeffrey and Pamela Scott Theresa Scott Secretariat’s Philanthropy Committee Larry and Margaret Seggebruch Emily Seiple Garth Seiple and Diane Klock Marjory Seitz Teresa Selin Servants of the Holy Heart of Mary Marianne Sevier Leonard Seward and Nancy Walker Seward Bob Shair Kathleen Shannon Rick Sharp Jacob and Andrea Shaw Susan Sheppelman Luke Sherman David and Jan Sholem Roger Shonkwiler Jenna and Christopher Shroyer Franklin and Carol Shupp Larry and Sue Shurig Delmar and Sandra Sieber Robert and Mary Sievers Krystle Simmons Kimberly Simpson Miranda Singler Melony Sirlay Robert Slesinski and Ann Kenny Slesinski Jennifer and Randall Smith Michael and Pamela Smith Dolores Sofranko Rhonda and Martin Sollars Sooley Chiropractic George Sooley Kerri and Tim Spear Amy Spencer St. Paul’s Ev. Lutheran Church Barbara and Mervin Stalter Barbara Stalter Peggy Stalter Paul and Rebecca Stansberry Margery and Norman Starr Carol and O. T. Steinman Kaleigh Stevens Trent Stevens Stone Creek Church Susanne Stone Carrie Storrs Strategic Marketing & Mailing Joanna Strauss Sandra and Terry Strom Stephen and Janet Summers Sunday Action Richard and Kimberly Surles Debra and Thomas Sutter Karla Swarms Brad Swim Bill Taylor Joel and Sharon Taylor Richard and Renee Taylor Brenda and Marc Tennill Linda Terriberry David Tewksbury Risa Tewksbury Mark and Lee Ann Thies Constance Thomas David and Connie Thompson Todd Thorstenson Brenda Timmons Heather Ting Rob Tobias Nathan and Sara Tolbert Toney Tomaso Gregory Traud Vicki Traud Trinity LWML Women in Mission Elizabeth Tyler Urbana Champaign Friends Meeting Phyllis and Kent Usher Jeffrey Van Buren Johannes Van Es David Van Vlierbergen 2012 Annual Report • 7 CFECI Donors C-U at Home cont. Sharon Van Vlierbergen David Wagstaff Daniel and Joan Walls Janet Warfield John Watson Susan Weatherford Linda Weber Laura Weis Michael Weissman and Ellen Fireman Ann Welch Valerie Werpentinski Teresa Westenhaver Matthew Wettersten Conrad and Martyne Wetzel David Whippo and Christina Catanzaro Whippo Jackie and Robert White Gloria Wienke Vickie Wilder Mark and Sandra Williams Richard Williams Lori Williamson Doreen Wilson Barbara Witte Mandy Wolf Julie and Wayne Woller Mary Wood Aaron Wozencraft Rebecca Wright Joseph Yager Susan and H. Gene Yeazel Julie Yoder Booth and Larry Booth Antonia Zakarija Sarah Zehr Kay Zindars Piyum Zonooz Champaign Urbana Mass Transit Fund Anonymous Andrea Antulov Eleanor Blackman Tammy Brown Tom and Rose Costello Reita Dalton David Gilland Larry Helm Cynthia Hoyle Loyd Longenbaugh Franklin Longfellow George McCoppin David Moore 8 • Community Foundation of East Central Illinois Robert Patton Amanda Raklovits Jay Rank Jane Robards Brian Rulon Adam Shanks Bill and Sandy Volk Todd Whitt Charles Wilson William Wilson The Curtis C. Nash Children’s Creativity Fund Timothy and Kimberly Adornetto Lisa and Ryan Anderson Darini Arulpragasam Robert and Jennifer Ballsrud Barham Benefit Group Barbara Barker David and Mary Lou Bauer Bertha Baum Mary Beastall Rob and Dorothy Beldon Barbara and Gerald Bell Curtis Blaylock E. Allen and Linda Boehm Albert and Judith Brooks Kenneth and Margaret Buel Carl and Camille Caldwell Camp Farm Management David and Beth Chasco Shun-Lien and Shu-Jung Tu Chuang Robert and Barbara Cicone Kent and Elizabeth Dauten Sarah De Mundo Lo Carl and Yolanda Deal Assfaw Demissie Adeline Dickey Thomas Dore Ata Durukan Brenda Eheart Catherine Ehler Renny and Charles Ehler Jack and Linda Faullin Betsy Faxon Jennifer Finch Mary and L. Gene Fincham Keith and Teresa Ford Pola Fotitch Triandis Peter and Kim Fox Joy Garling Prud’homme Rita Gentry Donald and Sharon Gerber Fred and Donna Giertz Gretchen Gleichman Nelly Gonzalez Helen Grandone Steve and Anita Hamburg Robert and Barbara Hanley Barbara Hartman Claire and Alan Haussermann Elizabeth Hendrick-Barstead Nancy Holda David and Carole Ann Hunter Nils Jacobsen and Irene Coromina Carl and Elizabeth Jockusch Jennifer Jones John and Carol Kamerer Christa Knust James and Janis Kouzmanoff Ulrich and Mary Kruse Beverly Lewman Louis and Mary Liay Verica Marcovich Ann Marlow Kathleen and Mitchell Marlow Myron and Patricia Marlow Roger and Sherryl Marsh W.H.C. and M.C. Maxwell E. Donald and Linda McKay Theresa and Bruce Michelson Doris Miller James and Marjorie Moluf John Mulhall Nancy and C. Richard Nash John and Joane O’Connor Gene and Judy Oldham Gary Olsen and Claudia Reich Fred Ore and Diane Siegle Ore Virginia Perucca and Mary Catherine Helleny C. E. and K. M. Peterson Kip and Janet Pope David and Barbara Powell Janice and Dwight Presley Norma Ralston Michael Raycraft and Emily Gleichman Raycraft Andrew Robbins and Cindy Cracraft Susan Romero Andrew Rose Randall and Jill Rosenbaum Carolyn Sands Norm and Pat Schutt David and Sharon Snyder Councilmember Marci Dodds & Cody Sokolski and One Main Development, LLC Zonia Soto Lizabeth Stratton-Higgins Joel and Jennifer Tanner Creed and Constance Tucker James and Sally Wallace Amy Walmer Ronald and Ann Webbink Ante and Geraldine Wendel Jean and Darrel Wichman Larry and Marilyn Wilborn Robert Wilson R. T. and Louisette Zuidema Joan Dixon Endowment Joan Dixon Executive Club of Champaign County DoCha Howard Osborn Paul Redman Emanuel Farms Endowment Roger and Laura Denhart Fire & Police Memorial Fund William and Connie Albin David Allen Jeremy Allen Curt and Jo Anderson Timothy and Deanna Atteberry Bags and Baubles Brian and Heather Ball Peter Bannon Layne Barbee Barham Benefit Group Scott and Stacy Bennett Black & White Confections Eric and Michelle Bonham Daniel Brown Kelly Brown Ryan and Lisa Buehnerkemper Busey Bank Deanna and John Buss Darrell and Martha Carlson John and Lynette Carlson Todd Carlson Nancy Carter Steve and Donna Carter James and Andrea Childers James and Dana Clark Nancy Clinton CMC Designs Derek and Lindsey Conner Robin and Roger Cruse John and Kyle Curtis Carol Cushing Donald Damewood Carole Devaney Patrick and Angela Devaney Barbara Doyle-Little and Stephen Little Dan and Maureen Duncan Renee Dunn East Central Illinois Building & Construction Trades Council EMC Photography F. E. Moran Alarm & Monitoring Services Paul Faraci Tim Feldkamp Robert and Connie Finney Fire Suppression Systems Perry and Mary Ann Ford Douglas and Mary Su Forsman Amy Foster Karen Foster Michael and Laura Frerichs Vida and Scott Friedlein Friends of Adam Brown Friends of Frerichs Thomas and Lori Frost Tyler Funk Joe Gallo Joseph and Sherry Garrison David Griffet Nancee Jo and Steve Griffith Karen Guido Gary Gula Habeeb and Joy Habeeb Jennifer and Chris Harris John Hart Curtis and Paula Hays William and Katie Heinz Jennifer Holhubner Illinois Public Pension Fund Clarence and Sue Inskip Naomi and Eric Jakobsson Amy and Joshua Jessup Lee Jessup Kennedy Builders The League of Women Voters Tracy Lillard James and Brenda Luecking Marquette Associates, Inc. Zipura and Jose Matias Stephen and Kara McConkey Roger Miller John and Beth Mills Eric Mitchell Patricia Monigold Courtney Moravek Mary Mullen Holly Nearing Mary Norris Janet Orr Jennifer and Matthew Phillips Plumbers & Pipefitters Union, Local 149 Tina Pressley Jamie and R. Andrew Pruitt Andrew and Erin Quarnstrom Robert Quinlan and Karen Lavazza Nathan and Kristina Rath Jason Rector Jon Rector Julia Rietz Kyle and Phyllis Robeson Jon Rogers and Mary Atteberry-Rogers William Rotramel Dena Schumacher David and Belinda Shaffer Donald Shepard Randy and Farrah Smith Stone Creek Realty, Inc. Charles and Leslie Sullivan Jon and Denise Swenson Terry and Theresa Swift T. A. G. Ashland Park, Inc. David and Angela Tomlinson Daniel Walsh Gary and Lori Ware Tereasa Warren Jane Weston Gary and Susan Wright Jaceson and Renae Yandell Sun Yim Brad Yohnka The Franklin Youth Fund Estate of Elizabeth Franklin Kenneth Freeland Memorial Scholarship Rusty and Jill Freeland Generations of Hope Endowment Phil and Patricia Abruzzi Cynthea Geerdes & Todd Martinez Fund Cynthea Geerdes and Todd Martinez 2012 Annual Report • 9 CFECI Donors Wade Hampton & Andrea Reno Fund Mahomet Public Library Endowment Wade Hampton and Andrea Reno The Jane A. Hays Family Charitable Fund Friends of MPLD The GE Foundation John and June Holmes Jane Hays Anna Merritt Endowment Anna Merritt Horizon Hobby Monticello Railway Museum Endowment Horizon Fund Charles and Barbara Hundley Fund Charles and Barbara Hundley Bill J. and Karen L. Hunsinger Fund Bill and Karen Hunsinger John K. Jones Fund John K. Jones Mary E. Jones Fund Mary Jones Kathy Murphy Memorial Endowed Scholarship Fund Kelly Collier Jeffrey Goldberg Marilyn Marshall Marvin Piwoni Mark and Diane Pritchard Todd Salen Laura Schwenker Anita Stein and Harvey Welch Lierman Neighborhood Action Committee Fund ESS Clean, Inc. David Marshall Don Moyer Boys & Girls Club Fund Don Moyer, Jr. The David R. & Katherine D. Parkhill Fund David and Katie Parkhill Steve & Esther Portnoy Fund Stephen and Esther Portnoy Prosperity Gardens Fund Napoleon and Pamela Knight David and Valerie McWilliams The Public Art League Fund Barham Benefit Group Cream & Flutter Robert and Barbara Hall Councilmember Marci Dodds & Cody Sokolski and One Main Development, LLC Rosann Noel Kyle and Phyllis Robeson William Youngerman Studio 2C Fund Douglas and Christine Miller 10 • Community Foundation of East Central Illinois Sunday Action Fund Kathleen Archibald Darini Arulpragasam Joseph and Donetta Barth Frank Bernhart Bernthal & Associates Breakthrough 4 Wholeness, NFP James and Jennifer Eisenmenger First Christian Church Champaign Jeffrey and Catherine Hallett R. A. Harold and D. Tanner-Harold Kyle Heckenmueller Christine Hillard Michael Himick Laurie Jackson Jeff and Elizabeth Johnson Marc and Shelby Johnson A. Don and Barbra King Jeanice McDade Coffel Michael Day Productions Open Heart Prison Ministries Scott and Peggy Rapp Mary Ann Royse and Michael Howie Stacey Schroeder Councilmember Marci Dodds & Cody Sokolski and One Main Development, LLC Paul and Rebecca Stansberry William Thomas United Way – Tammy Lemke Fund Tammy and Eric Lemke Youth Music Appreciation Endowment Estate of Elizabeth Franklin Funds of the Community Foundation of East Central Illinois (As of December 31, 2012) Endowments 2076 Fund Access to Recreation Fund Wilda Adams Fund W. Barclay & Frederick C. Brasch Endowment H.R. Bresee Fund Michael J. Carragher Endowment Champaign County CASA Champaign-Urbana Symphony Fund David & Faye Cole Fund CommunityWorks Patrick Thomas Costello Fund Joan Dixon Endowment Don Moyer Boys & Girls Club ECIRMAC – Joy Fund Albert Eisner Fund Emanuel Farms Endowment Mary Alice English Fund Joyce Ettensohn Endowment Georgia May Fisher Fund Green Meadows Endowment Franklin Prairie Farm Fund Margaret O. Franklin Fund Franklin Youth Fund Holly Williams Gallivan Fund H.I. & Mabry Gelvin Fund Ida Haack Fund Hansen-Peer Endowment Mary E. Jones Fund John K. Jones Endowment Robert D. Jones Fund Frances R. Kesler Memorial Fund Morris Kessler Fund Stephanie Manuel Fund Anna J. Merritt Endowment August Meyer Fund Monticello Railway Museum Endowment Albert D. Mulliken Fund Linda Nelson Stocks Endowment Marthena Nonneman Fund for Children Dorothy Ozier Fund David R. & Katherine D. Parkhill Endowment Hobart L. & Mary K. Peer Fund Mary K. Peer Administrative Fund Mary Vita Rosmarino Endowment Justus Seaman Endowment Marajen Stevick Endowment Sustaining Endowment John P. Trebellas Endowment Youth Music Appreciation Fund WGRC – Champaign Rotary Organizational or Agency Endowments A Woman’s Fund Bottenfield P.T.A. Endowment Champaign Park District Champaign-Urbana Special Recreation Fund Family Service Endowment Generations of Hope Endowment Mahomet Public Library Endowment United Way Endowment United Way – The Early Childhood Circle Endowment United Way – Tammy Lemke Endowment United Way – The Carol A. Scharlau Endowment United Way – The Edwin A. and Carol A. Scharlau Endowment United Way – Volunteerism Circle Endowment United Way – Youth Circle Endowment Scholarship Funds Academy Memorial Scholarship Dana Buerkett Memorial Endowed Scholarship Charlie Due Baseball Scholarship Kenneth Freeland Memorial Scholarship Rep. Naomi Jakobsson Scholarship Fund Kathy Murphy Scholarship Fund Lucien & Christine Nesbitt Memorial Scholarship James Sisk Endowed Scholarship Fund Pearl Sisk Endowed Scholarship Fund Donor Advised Funds Clif Rocks! Fund Curtis C. Nash Children’s Creativity Fund Downey Family Charitable Fund Jean Driscoll Wheelchair Racing Fund Cynthea Geerdes-Todd Martinez Fund Wade Hampton & Andrea Reno Fund Jane A. Hays Family Charitable Fund Jane A. Hays Family Charitable Fund II The Horizon Fund Bill J. & Karen L. Hunsinger Fund Alice & Gene Lamb Fund David George Miller Fund Gloria Valenti Compassionate Care Fund Barry & Linda Weiner Fund Fiscal Agency Funds Center for Community Adaptation Central Illinois Volunteerism Champaign Center Partnership CU at Home CU Film Society CUMTD Bus Passes DoCha Fire & Police Memorial Fund Lierman Neighborhood Action Committee Fund Prosperity Gardens Public Art League Studio 2C Sunday Action Wesley Evening Food Pantry 2012 Annual Report • 11 Statement of Financial Position For the Year Ended December 31, 2012 2012 2011 Assets Current Assets: Cash and Cash Equivalents $ 540,741 $ 496,720 Investments 11,473,079 10,374,663 Program Related Investment Receivable 15,000 15,000 22,924 26,745 Accounts Receivable Payroll Tax Receivable Cash Value of Life Insurance Policy - Total Current Assets - 12,293 11,024 $ 12,064,037 $ 10,924,152 Property, Plant, and Equipment: Office Furniture and Fixtures $ Accumulated Depreciation Total Property, Plant, and Equipment 13,384 $ (13,384) $ - 13,384 (13,384) $ - Other Assets: Condominium $ Farm Property 58,000 $ 704,000 58,000 610,000 Total Other Assets $ 762,000 $668,000 Total Assets $ 12,826,037 $11,592,152 Unrestricted $ $ Temporarily Restricted 1,438,192 1,415,099 Permanently Restricted 11,065,150 9,925,314 Liabilities and Net Assets Net Assets: 322,695 251,739 Total Net Assets $ 12,826,037 $11,592,152 Total Liabilities and Net Assets $ 12,826,037 $ 11,592,152 12 • Community Foundation of East Central Illinois Statement of Activities For the Year Ended December 31, 2012 Unrestricted Temporarily Restricted Permanently Restricted TOTAL Revenue and Support: Gifts, Grants, and Contributions $ Life Insurance Value Increase 83,387 $ - 876,180 $ - 194,507 $ 1,154,074 1,269 - 51,725 Peer Farm Income - Peer Farm Market Value Increase - - 94,000 94,000 Condo Rental - 7,779 - 7,779 Condo Value Decrease - - - - Interest and Dividends 9,560 35,051 274,033 318,644 Realized Gains (Losses) 4,885 17,908 140,011 162,804 CFECI Administrative Fee 156,318 - - 156,318 Net Unrealized Income (Loss) (18,700) (284,680) 939,512 636,132 - - 2,525 Other Total Revenue and Support 2,525 51,725 1,269 $ 237,975 $703,963 $ 1,643,332 $ 2,585,270 $ $ 1,290,792 Expenses: Program Services $ 140,299 $ 680,870 469,623 Management and General 13,360 - 33,873 47,233 Fundraising 13,360 - - 13,360 Total Expenses $ 167,019 $ 680,870$ 503,496$ 1,351,385 Total Increase (Decrease) in Net Assets $ 70,956 $ 23,093 $ 1,139,836 $ 1,233,885 Net Assets, Beginning of Year $ 251,739 $ 1,415,099 $ 9,925,314 $ 11,592,152 Net Assets, End of Year $ 322,695 $ 1,438,192 $ 11,065,150 $12,826,037 2012 Annual Report • 13 2012 Charitable Distributions For Twelve Months Ended December 31, 2012 BeneficiariesDesignated Undesignated Altrusa International of Champaign Urbana $ Augustana College - Rep Naomi Jakobsson Scholarship AUL - Parkhill Fund - $ 1,300 500 688 - Big Brothers Big Sisters of Vermilion County - 1,500 Canaan Baptist Church Safe House Center for Community Adaptation Center for Women in Transition Central Illinois Children’s Choir Champaign Center Partnership Champaign County CASA Champaign County Forest Preserve District Champaign County Historical Museum Champaign County Nursing Home Champaign Park District - Prairie Farms Champaign Park District - Virginia Theatre Champaign Urbana Jewish Federation Champaign-Urbana Special Recreation Champaign Urbana Symphony Champaign Urbana Symphony - Youth Music The Chorale Cliff Rocks! - Hagan Community Elements Community Foundation of East Central Illinois Community Service Center of Northern Champaign County Crisis Nursery CU at Home Cunningham Children’s Home 1,100 12,866 1,100 - 1,646 2,037 42,500 - 1,697 1,180 4,722 2,000 - 7,684 391 - 500 - 14,940 - - 44,402 3,000 2,500 1,056 2,700 7,995 1,300 875 5,000 1,000 1,200 - Daily Bread Soup Kitchen DePaul University - Nesbitt Scholarship Developmental Services Center Dewitt-Piatt Community Health Partnership Don Moyer Boys & Girls Club 943 288 23,654 - 23,100 4,399 2,975 - East Central Illinois Volunteerism Conference Eastern Illinois Foodbank empty tomb Environmental Law & Policy Center 1,939 40,000 1,100 500 3,000 - 14 • Community Foundation of East Central Illinois BeneficiariesDesignated Undesignated Family Advocacy of Champaign County $ Family Service of Champaign County Fire & Police Memorial First Methodist Church of Rantoul First United Methodist Church - Austin’s Place Frances Nelson Community Health Center - $ 240 8,368 12,230 34,471 858 943 1,100 - Generations of Hope Girl Scouts of Central Illinois Grace Community Church Greater Champaign County AMBUCS - 1,408 10,400 - 5,016 7,500 Habitat for Humanity Holy Cross School Homestead Corporation of Champaign-Urbana Hoopeston Multi-Agency Service Center 433 338 - - 6,500 1,306 4,867 Illinois Radio Reader Illinois State University - Kathy Murphy Scholarship - 311 4,450 - Jewish Federation Junior League of Champaign-Urbana 2,000 - 1,400 Krannert Center for the Performing Arts 2,500 - Land of Lincoln Legal Assistance Foundation Ludlow Food Pantry 10,000 - 5,807 Mahomet Boy Scout Troop 25 Mahomet Public Library Mahomet-Seymour Foundation for Education Martin Luther King Jr. Scholarship Fund Michigan Technological University - Horizon Scholarship Monticello Railway Museum Mooney, John David for Art in the Park Museum of the Grand Prairie 1,311 - 9,180 1,100 1,500 4,363 1,652 1,311 11,000 - Orange Duffel Bag Foundation Orpheum Children’s Science Museum 65,000 - 1,205 Parkland College - Charlie Due Scholarship Parkland College - J Sisk Scholarship Parkland College - P Sisk Scholarship Parkland College Foundation Peace Meal Senior Nutrition Program Planned Parenthood of Central Illinois Prairieland Council, Boy Scouts of America Prosperity Gardens Public Art League 1,000 394 399 20,500 - 1,100 1,249 4,860 6,776 1,866 3,873 6,000 2012 Annual Report • 15 2012 Charitable Distributions (continued) BeneficiariesDesignated Undesignated Quincy University - J Sisk Scholarship $ 394 $ - Rantoul Public Library Restoration Urban Ministries 858 943 - Salvation Army - Canteen Run Senior Task Force Smile Healthy Southern Illinois University, Edwardsville - Nesbitt Scholarship St. Jude Catholic Worker House St. Matthew’s Catholic Parish Stephens Family YMCA Studio 2C Sunday Action 943 2,027 1,037 288 943 20,000 4,786 450 66,825 3,210 - Tap In Leadership Academy Three Hierarchs Greek Orthodox Church T. I. M. E. S. Center - 8,181 943 1,500 - United Methodist Church of Champaign United Way - Don Moyer Boys & Girls Club U of I Foundation - Applied Health Sciences U of I Foundation - Department of Intercollegiate Athletics U of I Foundation - English Department U of I Foundation - Friends of the Library U of I Foundation - School of Music U of I Foundation - Sid Micek Scholarship U of I Foundation - Stuart M. Mamer Scholarship Fund U of I Foundation - WILL AM-FM-TV University of Illinois - Clif Rocks! Scholarship University of Illinois - Rep Naomi Jakobsson Scholarship University of Illinois YMCA University of Iowa - Kathy Murphy Scholarship Urbana Neighborhood Connections Center 341 3,300 19,883 42,000 19,883 19,883 2,460 10,000 150,000 19,883 500 500 170 311 - 1,916 13,500 Total Charitable Distributions 16 • Community Foundation of East Central Illinois $ 827,034 $130,186 “Each generation improved the community so as to make life less harsh and richer for future generations. We should not assume that no more needs to be done. We must continue helping our neighbors and we must continue to improve and add to the humanitarian resources of our county for the benefit of present and future generations.” —Community Foundation of Champaign County, May 1972 Community Foundation of East Central Illinois 307 W. University Avenue Champaign, Illinois 61820 217-359-0125 • www.cfeci.org cf TM
