2017-01-26T15:51:02-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 301 SW ADAMS STE 1000 PEORIA IL 61602 990 2015-07-01 371192771 EPC FOUNDATION OF CENTRAL ILLINOIS INC EPCF 3096913800 1913 W TOWNLINE ROAD PEORIA IL 61615 STEVEN ROLLINS PRESIDENT/CEO 3096913800 2017-01-10 1 SAMUEL A CIGELNIK P00324762 3096714500 2015 2021-01-29 14:40:06Z KIM CORNWELL 1913 W TOWNLINE ROAD PEORIA IL 61615 428342 0 X WWW.EPICPEORIA.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. 9 9 0 9 0 0 195357 11317 0 0 112720 60909 275 0 308352 72226 81746 283827 0 0 0 0 0 0 0 23584 27960 105330 311787 203022 -239561 2299512 2026645 0 0 2299512 2026645 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 283827 283827 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. 283827 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 9 9 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 DEREK SCHRYER PAST CHAIRPERSON 0.20 X X 0 0 0 JUDI GENTRY SECRETARY/TREASURER 0.20 X X 0 0 0 KEITH BOSWELL DIRECTOR 0.20 X 0 0 0 DAVID SCHULDT DIRECTOR 0.20 X 0 0 0 BETH JONES CHAIRPERSON 0.20 X X 0 0 0 WILLIAM RUSSELL VICE CHAIRPERSON 0.20 X X 0 0 0 GLEN BIRNBAUM DIRECTOR 0.20 X 0 0 0 CELIA YEO DIRECTOR 0.20 0.50 X 0 0 0 LORENZ EVANS DIRECTOR 0.20 0.50 X 0 0 0 TERRY WATERS DIRECTOR 0.20 0.50 X 0 0 0 KIM CORNWELL PRESIDENT/CEO 0.20 40.00 X 0 88421 28996 STEVE ROLLINS CFO 0.20 40.00 X 0 75374 15559 0 163795 44555 0 0 0 0 0 11317 11317 41853 41853 375172 356116 19056 19056 19056 72226 0 0 60909 280947 280947 2880 2880 3500 3500 12199 12199 2569 2569 4145 4145 MISCELLANEOUS 5547 5547 311787 283827 27960 0 285586 180833 1906937 1841751 106989 4061 2299512 2026645 0 0 X 2299512 2026645 2299512 2026645 2299512 2026645 -239561 -33306 0 X X 0 1 X 1 0 X X 1 EPC INC 370794792 7 1 283827 0 1 283827 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 42380 41853 42380 41853 0 0 13179 12199 0 0 29201 29654 1938033 1874344 237058 233210 106687 0 2281778 2107554 0 0 0 2281778 2107554 34227 31613 2247551 2075941 78664 72658 0 0 78664 72658 29201 24821 78664 78664 0 78664 283827 0 0 0 0 0 283827 283827 78664 100.000000000000 78664 0 29956 81746 111702 0 78664 33038 283827 0 283827 0 0 316865 0 33038 283827 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. NOT LESS THAN 2 BOARD MEMBERS OF THE SUPPORTED ORGANIZATION MUST BE MEMBERS OF THE BOARD OF THE SUPPORTING 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. TO ENSURE RESPONSIVENESS TO THE NEEDS OF THE SUPPORTED ORGANIZATION AT LEAST 2 MEMBERS OF THE BOARD OF THE SUPPORTED ORGANIZATION MUST BE ON THE BOARD OF THE SUPPORTING ORGANIZATION, AND THE PRESIDENT OF THE SUPPORTED ORGANIZATION SERVES AS THE REGISTERED AGENT OF THE SUPPORTING ORGANIZATION. 0 COMMON STOCKS 687117 F EQUITY FUNDS 441660 F FIXED INCOME FUNDS 577327 F HEDGE FUNDS 135647 F 1841751 X 38920 -33306 -33306 72226 0 72226 311787 0 311787 0 311787 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 2013, 2014, AND 2015 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 0 EPC INC 1913 W TOWNLINE ROAD PEORIA IL 61615 370794792 501(C)(3) 280947 GRANT TO SUPPORTED ORGANIZATION 1 PAYMENTS FOR PSYCHIATRIC VISITS FOR INDIVIDUALS WITH DISABILITIES - THE SAME CHARITABLE CLASS SERVED BY THE SUPPORTED ORGANIZATION. 13 2880 FORM 990, PART VI, SECTION B, LINE 11 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. FORM 990, PART XII, SECTION 2C: THE AUDIT COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT WHICH IS THE SAME PROCESS AS IN PRIOR YEARS. 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 283827 AUDITED FINANCIAL STATEMENTS