2023-05-12T09:48:50-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STREET SUITE 1000 PEORIA IL 61602 990 2021-07-01 371192771 EPC FOUNDATION OF CENTRAL ILLINOIS INC EPCF 3096913800 1913 W TOWNLINE ROAD PEORIA IL 61615 KIM CORNWELL PRESIDENT/CEO 3096913800 2023-05-10 1 KIM CORNWELL XXX-XX-XXXX ANDREW SMITH CPA P01518894 3096714500 2023-05-10 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z KIM CORNWELL 1913 W TOWNLINE ROAD PEORIA IL 61615 1896050 0 X WWW.EPICCI.ORG X 1984 IL EP!C FOUNDATION, INC. WAS CREATED TO RAISE FUNDS AND OVERSEE THE INVESTMENT OF FUNDS DESIGNATED FOR THE SUPPORT AND BENEFIT OF EP!C, INC. 11 11 0 16 0 0 1038338 44500 0 0 228475 330681 0 0 1266813 375181 85775 100000 0 0 0 0 0 0 0 23795 21610 109570 121610 1157243 253571 3647049 3206336 0 0 3647049 3206336 EP!C FOUNDATION, INC. WAS CREATED TO RAISE FUNDS AND OVERSEE THE INVESTMENT OF FUNDS DESIGNATED FOR THE SUPPORT AND BENEFIT OF EP!C, INC. 0 0 100000 100000 EP!C FOUNDATION, INC. WAS CREATED TO RAISE FUNDS AND OVERSEE THE INVESTMENT OF FUNDS DESIGNATED FOR THE SUPPORT AND BENEFIT OF EP!C, INC. THIS AMOUNT WAS GRANTED TO EP!C, INC. THIS YEAR. 100000 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X STEVEN ROLLINS CFO 3096913800 1913 W TOWNLINE ROAD PEORIA IL 61615 AMANDA LOWRY DIRECTOR 0.50 X 0 0 0 BRYAN JOHNSON SECRETARY 0.50 X X 0 0 0 CHUCK DYKHOUSE SECRETARY 0.50 X X 0 0 0 DAN KOURI DIRECTOR 0.50 X 0 0 0 GENNA BUHR DIRECTOR 0.50 X 0 0 0 KEVIN BARBIER DIRECTOR 0.50 X 0 0 0 ROBERTA PARKS DIRECTOR 0.50 X 0 0 0 TERRY WATERS DIRECTOR 0.50 X 0 0 0 TIM CASSIDY CHAIRPERSON 2.00 1.00 X X 0 0 0 TOM FELDMAN DIRECTOR 0.50 X 0 0 0 MICHAEL JOSEPH VICE CHAIRPERSON 1.00 X X 0 0 0 KIM CORNWELL PRESIDENT/CEO 2.00 58.00 X 0 106607 25324 STEVE ROLLINS CFO 2.00 58.00 X 0 106535 19078 0 213142 44402 0 0 0 0 0 44500 44500 37342 37342 1814208 1520869 293339 293339 293339 375181 0 0 330681 100000 100000 5940 5940 5916 5916 5500 5500 4239 4239 FILING FEES 15 15 121610 100000 21610 0 42587 70520 116239 107938 3488223 3027878 3647049 3206336 0 0 X 3578693 3117586 68356 88750 3647049 3206336 3647049 3206336 253571 -694284 0 X 0 1 X 0 0 X X 1 EPC INC 370794792 7 1 100000 0 1 100000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 38204 37342 38204 37342 0 0 8467 0 0 0 29737 37342 2706323 3258051 143908 168642 0 0 2850231 3426693 0 0 0 2850231 3426693 42753 51400 2807478 3375293 98262 118135 0 0 98262 118135 29737 25276 98262 98262 0 98262 100000 0 0 0 0 0 100000 100000 98262 100.000000000000 98262 0 70766 112500 78941 85000 85020 432227 0 98262 0 333965 100000 0 100000 0 0 433965 85004 78941 85000 85020 100000 PART IV, SCHEDULE D, LINE 3 EP!C FOUNDATION (SUPPORTING ORGANIZATION) WAS ESTABLISHED TO PROVIDE A CONTINUING SOURCE OF FINANCIAL SUPPORT AND INVESTMENT AND TO MEET THE ONGOING EMERGENCY NEEDS OF THE SUPPORTED ORGANIZATION (EP!C, INC), AND ITS ASSETS AND PROGRAMS. ALL RECEIPT OF CONTRIBUTIONS IS TO BE ADMNISTERED FOR THE BENEFIT OF THE SUPPORTED ORGANIZATION. THE CHAIRMAN OF THE SUPPORTING ORGANIZATION IS A MEMBER OF THE BOARD OF THE SUPPORTED ORGANIZATION. THE PRESIDENT, VICE PRESIDENT OF FINANCE, AND DIRECTOR OF DEVELOPMENT OF THE SUPPORTED ORGANIZATION PRESENTS REPORTS TO THE BOARD REGARDING CAPITAL NEEDS OF THE SUPPORTED ORGANIZATION, AND THE PRESIDENT OF THE SUPPORTED ORGANIZATION MUST BE THE REGISTERED AGENT OF THE SUPPORTING ORGANIZATION. PART V, SECTION D, LINE 8 EP!C INC. (SUPPORTED ORGANIZATION) RECEIVES ABOUT 80% OF ITS SUPPORT FROM STATE GOVERNMENTAL AGENCIES TO PROVIDE LIFELONG SERVICES AND PROGRAMS TO ASSIST INDIVIDUALS WITH DISABILITIES. DUE TO THOSE INDIVIDUALS' RELIANCE ON THOSE PROGRAMS AND SERVICES, AND THE INSTABILITY OF THE STATE GOVERNMENT FUNDING, THE SUPPORTED ORGANIZATION IS ATTENTIVE TO THE OPERATIONS OF EP!C FOUNDATION (THE SUPPORTING ORGANIZATION) TO MEET ONGOING EMERGENCY FUNDING NEEDS TO PROVIDE THOSE SERVICES, AND AS THE SOLE BENEFICIARY OF THE SUPPORTING ORGANIZATION'S ASSETS IN ACCORDANCE WITH THE SUPPORTING ORGANIZATION'S ARTICLES OF INCORPORATION. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 COMMON STOCKS 2251588 F EQUITY FUNDS 307973 F EXCHANGE TRADED FUNDS 468317 F 3027878 X -319103 -694284 -694284 375181 0 375181 121610 0 121610 0 121610 PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). THE FOUNDATION DOES NOT BELIEVE IT HAS TAKEN ANY UNCERTAIN TAX POSITIONS, AND, ACCORDINGLY, HAS NOT RECORDED ANY RESERVES FOR UNCERTAIN TAX POSITIONS. THE FOUNDATION'S TAX RETURNS FOR THE YEARS ENDED 2019, 2020, AND 2021 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 EPC INC 1913 W TOWNLINE ROAD PEORIA IL 61615 370794792 501(C)(3) 100000 0 GRANT TO SUPPORTED ORGANIZATION 1 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A DIRECTOR SHALL BE DISCLOSED TO THE BOARD. WHEN ANY SUCH INTEREST BECOMES A MATTER OF BOARD ACTION, SUCH DIRECTOR SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED ON THE QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TAKEN ON THE INTEREST. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER, AND ANSWER PERTINENT QUESTIONS OF BOARD MEMBERS. THE MINUTES OF ALL ACTIONS TAKEN ON SUCH MATTERS SHALL CLEARLY REFLECT THAT THESE REQUIREMENTS HAVE BEEN MET. FORM 990, PART VI, SECTION B, LINE 15 THERE ARE NO EMPLOYEES IN EP!C FOUNDATION OF CENTRAL ILLINOIS, INC. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND POLICIES ARE AVAILABLE UPON WRITTEN REQUEST. EPC INC 1913 W TOWNLINE ROAD PEORIA IL 61615 370794792 TO PROVIDE LIFELONG SERVICES TO THE DEVELOPMENTALLY DISABLED IL 501(C)(3) LINE 7 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EPC INC B 100000 AUDITED FINANCIAL STATEMENTS