2025-01-30T10:18:31-06:00 2024-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-07-01 237098820 CARL SANDBURG COLLEGE FOUNDATION CARL 3093415349 2400 TOM L WILSON BLVD GALESBURG IL 61401 ERIC JOHNSON CHIEF ADVANCEMENT OFFICER 3093415349 2025-01-29 1 1 MICHAEL J PETERSON CPA P01833529 2187224705 2025-01-29 2023 2025-03-06 01:10:19Z CHAD LONG 2400 TOM L WILSON BLVD GALESBURG IL 61401 2406341 0 X WWW.SANDBURG.EDU/ALUMNI-GIVING X 1969 IL TO RAISE AND RECEIVE CHARITABLE GIFTS, BE RESPONSIBLE STEWARDS OF DONORS' GIFTS, AND PROVIDE FINANCIAL SUPPORT TO STUDENTS AND PROGRAMS OF CARL SANDBURG COLLEGE 14 14 0 80 0 0 309573 512719 0 0 768599 1925406 0 0 1078172 2438125 487755 603355 0 0 0 0 0 0 61829 242939 453670 730694 1057025 347478 1381100 22780109 25421668 190105 221036 22590004 25200632 X THE MISSION OF THE CARL SANDBURG COLLEGE FOUNDATION, FOUNDED IN 1969, IS TO RAISE AND RECEIVE CHARITABLE GIFTS, BE RESPONSIBLE STEWARDS OF DONORS' GIFTS, AND PROVIDE FINANCIAL SUPPORT TO STUDENTS AND PROGRAMS OF CARL SANDBURG COLLEGE TO HELP FURTHER THE COLLEGE'S MISSION AND VISION. 0 0 432734 432734 0 SCHOLARSHIPS - TO PROVIDE FINANCIAL SUPPORT TO CARL SANDBURG COLLEGE (SANDBURG) STUDENTS. FOUNDATION SCHOLARSHIPS WERE AWARDED BASED ON GENERAL NEED AND/OR ACADEMIC REQUIREMENTS. SCHOLARSHIPS ARE APPLIED TO THE STUDENT ACCOUNTS AT SANDBURG. SCHOLARSHIP AWARDS ARE DIVIDED EQUALLY BETWEEN THE FALL AND SPRING SEMESTERS. 88100 88100 0 INNOVATION GRANTS - PREFERENCE IS GIVEN TO ONE-TIME PROJECTS AND EQUIPMENT REQUESTS THAT DIRECTLY IMPACT A LARGE NUMBER OF PERSONS, PARTICULARLY STUDENTS. NEED, MEASURABLE OUTCOMES, AND LIKELIHOOD OF SUCCESS ARE IMPORTANT FACTORS. ORGANIZED SANDBURG STUDENT GROUPS, FACULTY, STAFF AND INSTRUCTIONAL DEPARTMENTS OF SANDBURG MAY SUBMIT APPLICATIONS. 82521 82521 0 CONTRIBUTIONS TO COLLEGE PROGRAMS - TO HELP ENHANCE THE COLLEGE'S EFFORTS TO BENEFIT COMMUNITIES OF THE COLLEGE DISTRICT. 603355 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 0 0 0 IL X ERIC JOHNSON 3093415327 CARL SANDBURG COLLEGE 2400 TOM L GALESBURG IL 61401 CHAD LONG PRESIDENT 0.50 X X 0 0 0 EDWARD BARRY PAST PRESIDENT 0.50 X X 0 0 0 DEBORAH MORENO VICE PRESIDENT 0.50 X X 0 0 0 MICHELLE KIM SECRETARY 0.50 X X 0 0 0 CHARLES CAULKINS DIRECTOR 0.25 X 0 0 0 CANDACE D'AGNOLO DIRECTOR 0.25 X 0 0 0 RODNEY GRIMES DIRECTOR 0.25 X 0 0 0 TRACEY MOORE-BAKER DIRECTOR 0.25 X 0 0 0 MARY PANTHER DIRECTOR 0.25 X 0 0 0 GAYLA PACHECO DIRECTOR 0.25 X 0 0 0 DR ADAM SANBERG DIRECTOR 0.25 X 0 0 0 ROBERT SENNEFF DIRECTOR 0.25 X 0 0 0 CRAIG WILLIS DIRECTOR 0.25 X 0 0 0 SANDRA WOOD DIRECTOR 0.25 X 0 0 0 ERIC JOHNSON CHIEF ADVANCEMENT OFFICER 30.00 10.00 X 81545 0 11891 DR SEAMUS REILLY EX OFFICIO, COLLEGE PRESIDENT 10.00 30.00 X 0 0 0 81545 0 11891 0 0 0 0 BLACKBAUD 65 FAIRCHILD STREET CHARLESTON SC 29492 ACCOUNTING AND DONOR MANAGEMENT SOFTWARE 112363 1 512719 4000 512719 843497 843497 1050125 -31784 1081909 1081909 1081909 2438125 0 0 1925406 X 170621 170621 432734 432734 951 951 14925 14925 146967 146967 34151 34151 112363 112363 5370 5370 22158 22158 SUPPLIES AND MAILINGS 48724 48724 MELLINGER MENTOR PROGRA 15000 15000 DONOR GIFT AND ENTERTAI 13105 13105 IN-KIND GOODS 4000 4000 35956 35956 1057025 603355 391841 61829 115037 431739 12316 197479 22334837 24459130 317919 333320 22780109 25421668 2705 28556 187400 192480 190105 221036 X 4694910 5222535 17895094 19978097 22590004 25200632 22780109 25421668 X 1381100 1214126 15402 X 0 1 X 1 0 X 184401 117824 221873 309573 512719 1346390 184401 117824 221873 309573 512719 1346390 1346390 732683 839409 1477031 656741 843497 4549361 13409 26552 12254 52215 5947966 0.22640 0.17230 X THE ORGANIZATION OPERATES TO RAISE AND RECEIVE CHARITABLE GIFTS FROM THE PUBLIC AND PROVIDE FINANCIAL SUPPORT TO STUDENTS AND THE PROGRAMS OF CARL SANDBURG COLLEGE. THIS YEAR, THE ORGANIZATION PROVIDED 377 SCHOLARSHIPS TO STUDENTS OF CARL SANDBURG COLLEGE. THE ORGANIZATION CURRENTLY HAS OVER $25 MILLION DOLLARS IN ENDOWMENT FUNDS FROM PUBLIC GIVING SINCE 1969. THE ORGANIZATION'S GOVERNING BODY CONSISTS OF MEMBERS WHO REPRESENT THE BROAD INTERESTS OF THE PUBLIC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 22590004 599029 3154934 1143335 25200632 20722581 393418 2288544 814539 22590004 25028396 312725 -4042092 576448 20722581 19974433 261479 5370838 578354 25028396 19140999 269030 1129485 565081 19974433 0.20720 0.01320 0.77960 1 0 0 X 3753963 1214126 86310 15402 1315838 2438125 0 2438125 1143335 86310 86310 1057025 0 1057025 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS FOR STUDENT SCHOLARSHIPS AND COLLEGE PROGRAMS. PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA PROVIDES DETAILED GUIDANCE FOR THE FINANCIAL STATEMENT RECOGNITION, MEASUREMENT AND DISCLOSURE OF UNCERTAIN TAX POSITIONS RECOGNIZED IN AN ENTERPRISE'S FINANCIAL STATEMENTS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ENTITY TO RECOGNIZE THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 15,402. 1 CARL SANDBURG COLLEGE 2400 TOM L WILSON BLVD GALESBURG IL 61401 370896983 GOVERNMENT 170621 0 TO PROVIDE SCHOLARSHIPS FOR STUDENTS AND PROGRAM NEEDS FOR CSC 1 0 SCHOLARSHIPS 377 432734 PART I, LINE 2: THE FOUNDATION BOARD SENDS OUT A CALL FOR WRITTEN APPLICATION. EXEC. DIRECTOR SCREENS FOR ELIGIBILITY, A COMMITTEE OF THE BOARD EVALUATES, AND NOTICES OF AWARDS ARE SENT TO SUCCESSFUL GRANTEES. THE FOUNDATION PREPARES WRITTEN PAY REQUESTS TO TRANSFER FUNDS TO THE DEPARTMENT. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS THE DRAFT FORM 990 AND ALL BOARD MEMBERS, INCLUDING NON-VOTING MEMBERS, RECEIVE COPIES OF THE FINAL FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15 FORM 990, PART VI, SECTION B, LINES 15A AND 15B - N/A THE FOUNDATION DOES NOT HAVE ANY EMPLOYEES AND THE BOARD OF DIRECTORS ARE NOT COMPENSATED. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 146,967. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,967. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 15,402.