2022-12-21T10:33:50-06:00 2022-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2021-07-01 363978733 THE DUPAGE COMMUNITY FOUNDATION DUPA 6306655556 3000 WOODCREEK DRIVE 310 DOWNERS GROVE IL 605155408 DAVID MCGOWAN PRESIDENT & CEO 6306655556 2022-12-14 1 DAVID MCGOWAN 999009999 KIMBERLY A HAUMANN P00546491 3122071040 2022-12-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DUPAGE FOUNDATION DAVID MCGOWAN 3000 WOODCREEK DRIVE 310 DOWNERS GROVE IL 605155408 39620682 0 X WWW.DUPAGEFOUNDATION.ORG X 1986 IL TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS, AND BUILD COMMUNITY PARTNERSHIPS 21 21 14 112 0 39279 10158651 13252223 0 0 3966833 6266211 169603 209185 14295087 19727619 8658723 6405271 0 0 1281406 1396855 0 0 595981 694967 770019 10635096 8572145 3659991 11155474 125703251 128815199 24589168 34477141 101114083 94338058 VISION - THE DUPAGE COMMUNITY FOUNDATION SEEKS TO RAISE THE QUALITY OF LIFE THROUGHOUT DUPAGE COUNTY. MISSION - TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS AND BUILD COMMUNITY PARTNERSHIPS. 0 0 6405271 6405271 244559 TO MAKE CHARITABLE GRANTS AND PROVIDE ASSISTANCE TO NOT-FOR-PROFIT ORGANIZATIONS PRIMARILY FOR THE BENEFIT OF THOSE LIVING IN DUPAGE COUNTY AND TO CONNECT DONORS TO ORGANIZATIONS. SPECIAL AREAS OF FOCUS INCLUDE EARLY CHILDHOOD EDUCATION AND ARTS. 946104 SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY. 7351375 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 14 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DAVID MCGOWAN PRESIDENT & CEO 6306655556 3000 WOODCREEK DRIVE 310 DOWNERS GROVE IL 605155408 MR NATHANIEL WASSON TRUSTEE, CHAIR 1.00 X X 0 0 0 MR JOSEPH WEIDENBACH TRUSTEE, CHAIR (PART YEAR) 1.00 X X 0 0 0 MR WILLIAM BLUM TRUSTEE, VICE CHAIR 1.00 X X 0 0 0 MS DELROSE KOCH TRUSTEE, SECRETARY 1.00 X X 0 0 0 MR CHARLES E SAUL TRUSTEE, TREASURER 1.00 X X 0 0 0 MR JULIUS W BECTON TRUSTEE 1.00 X 0 0 0 MS BETSY BROSNAN TRUSTEE (PART YEAR) 1.00 X 0 0 0 MR TIMOTHY ELLIOT TRUSTEE 1.00 X 0 0 0 MS ELIZABETH GOLTERMANN TRUSTEE 1.00 X 0 0 0 MR ANDREW JOHNSON TRUSTEE 1.00 X 0 0 0 MR JOHN KAISER TRUSTEE 1.00 X 0 0 0 MS MARY KAY KLUGE TRUSTEE (PART YEAR) 1.00 X 0 0 0 MR GERALD E LEWIS TRUSTEE 1.00 X 0 0 0 MS DIANA L MARTINEZ TRUSTEE 1.00 X 0 0 0 MR ROGER MCDOUGAL TRUSTEE 1.00 X 0 0 0 MR CHARLES MCKENNA TRUSTEE 1.00 X 0 0 0 MR PAUL MILES TRUSTEE 1.00 X 0 0 0 MS JOAN MORRISSEY TRUSTEE 1.00 X 0 0 0 MR JAMES G MYERS TRUSTEE 1.00 X 0 0 0 MS DOROTHY O'REILLY TRUSTEE 1.00 X 0 0 0 MR PETER PAOLILLI TRUSTEE 1.00 X 0 0 0 MR KEVIN PHILLIPS TRUSTEE 1.00 X 0 0 0 MS SAHIRA SADIQ TRUSTEE 1.00 X 0 0 0 MS MEGAN SHEBIK TRUSTEE 1.00 X 0 0 0 MS JOYCE WEBB TRUSTEE (PART YEAR) 1.00 X 0 0 0 MR DAVID MCGOWAN PRESIDENT AND CEO 40.00 X 278414 0 24882 MR MICHAEL SITRICK V.P. FOR ADVANCEMENT 40.00 X 128289 0 8532 MS BARBARA SZCZEPANIAK V.P. FOR PROGRAMS 40.00 X 117077 0 8532 MR DAVID WEISZ V.P. FOR FINANCE 40.00 X 111087 0 8532 634867 0 50478 4 0 1 0 NORTHERN TRUST 50 S LASALLE ST CHICAGO IL 60603 INVESTMENT MANAGER 135527 1 520123 12732100 6357799 13252223 3505222 3505222 22601758 19840769 2760989 2760989 2760989 16920 520123 52294 -35374 -35374 ADMINISTRATIVE FEES 561000 244559 244559 244559 19727619 244559 0 6230837 6405271 6405271 406703 63380 95453 247870 752005 330581 298508 122916 46448 15792 15792 14864 111989 38076 38076 35837 79710 27101 27101 25508 4849 4849 30210 30210 349461 313673 35788 47285 47285 98706 31819 8392 58495 34862 10011 11537 13314 59051 18896 20668 19487 53559 16692 19194 17673 2824 579 654 1591 16279 1869 96 14314 36638 11724 12823 12091 10538 3372 3688 3478 CONSULTING 13295 13295 SPECIAL EVENTS 6696 6696 STAFF DEVELOPMENT 5766 1959 1960 1847 8572145 7351375 624789 595981 1924849 4025448 433057 230874 32094 91660 1588958 406712 1218884 1182246 121548031 123170805 546336 114166 125703251 128815199 117341 285280 10588571 24471827 23603290 24589168 34477141 X 16098587 14502998 85015496 79835060 101114083 94338058 125703251 128815199 11155474 -17931499 0 X X 0 1 X 1 0 X 5920176 6988869 7742951 10158651 13252224 44062871 5920176 6988869 7742951 10158651 13252224 44062871 12896978 31165893 1444989 2077121 1835453 1675579 3505222 10538364 202501 165883 204490 214629 261479 1048982 55650217 58375 0.56000 0.57970 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CONVERTED PRIVATE FOUNDATION DATE: 06/26/17 AMOUNT: 15843562. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 134 7357805 -5103333 54265664 1 1 98505987 13023058 -11927074 8003984 91597987 76676358 9395669 22058987 9625027 98505987 78351568 7108523 1034268 9818001 76676358 76258938 6501922 3774928 8184220 78351568 71112768 5377809 5907095 6138734 76258938 0.12840 0.28180 0.58980 0 0 68860 68860 1369853 256467 1113386 150245 150245 0 1182246 AGENCY FUNDS 23531409 ANNUITY PAYABLE 71881 23603290 1499888 -17931499 52294 -17879205 19379093 348526 348526 19727619 8275913 52294 52294 8223619 348526 348526 8572145 PART V, LINE 4: THE FOUNDATION IS ENTRUSTED WITH CONTRIBUTIONS FROM DONORS AND WITH THE RESPONSIBILITY OF ALLOCATING THESE RESOURCES IN ACCORDANCE WITH DONOR INTENT AND COMMUNITY NEED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 52,294. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 52,294. ANNUAL BENEFIT 537043 520123 16920 13865 38429 537043 520123 16920 13865 38429 52294 -35374 1 360 YOUTH SERVICES 1305 W OSWEGO RD NAPERVILLE IL 60540 362936229 32950 0 N/A N/A YOUTH DEVELOPMENT ADDISON SCHOOL DISTRICT 4 222 N KENNEDY DR ADDISON IL 60101 366004477 6000 0 N/A N/A ARTS, CULTURE ADOPT PET SHELTER 420 INDUSTRIAL DR NAPERVILLE IL 60563 363683984 25500 0 N/A N/A ANIMAL RELATED ADVOCATE CHARITABLE FOUNDATION 3075 HIGHLAND PKWY STE 600 DOWNERS GROVE IL 60515 363297360 5889 0 N/A N/A HEALTH SERVICES AGEOPTIONS 1048 LAKE ST STE 300 OAK PARK IL 60301 362806193 10000 0 N/A N/A SENIOR SERVICES ALIVE CENTER 500 W 5TH AVE NAPERVILLE IL 60563 454998475 45800 0 N/A N/A MENTAL HEALTH ANIMAL RESCUE FOUNDATION PO BOX 4423 WHEATON IL 60189 364236669 13700 0 N/A N/A ANIMAL RELATED ATLAS NETWORK TWO LIBERTY CENTER ARLINGTON VA 22203 942763845 77500 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS AURORA CHILDREN'S DENTAL SERVICE 238 S GLENWOOD PL AURORA IL 60506 366080249 8000 0 N/A N/A HEALTH SERVICES BENSENVILLE SCHOOL DISTRICT 2 210 S CHURCH RD BENSENVILLE IL 60106 366004475 20000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION BIKE BALD GROUP 27 STONE HILL DR STE C OSWEGO IL 60543 464210893 12500 0 N/A N/A FRAGILE HEALTH BLACK HILLS WILD HORSE SANCTUARY PO BOX 998 HOT SPRINGS SD 57747 460401462 15000 0 N/A N/A ANIMAL RELATED BRIDGE COMMUNITIES INC 505 CRESCENT BLVD GLEN ELLYN IL 60137 363705951 103000 0 N/A N/A YOUTH DEVELOPMENT BRIGHTSIDE THEATRE PO BOX 5976 NAPERVILLE IL 60567 271016240 20500 0 N/A N/A ARTS, CULTURE BUFFALO THEATRE ENSEMBLE PO BOX 2608 GLEN ELLYN IL 60138 812435419 20000 0 N/A N/A ARTS, CULTURE BUNITY PO BOX 5448 WOODRIDGE IL 60517 274318369 15000 0 N/A N/A ARTS, CULTURE CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 32862 956006173 19000 0 N/A N/A FAITH-BASED CANDOR HEALTH EDUCATION 15 SPINNING WHEEL LN STE 410 HINSDALE IL 60521 362608742 7500 0 N/A N/A HEALTH SERVICES CAREER & NETWORKING CENTER 924 W 75TH ST STE 120-136 NAPERVILLE IL 60565 364093212 12500 0 N/A N/A EMPLOYMENT & JOB CARE USA PO BOX 1870 MERRIFIELD VA 22116 131685039 9000 0 N/A N/A INTERNATIONAL CASA OF DUPAGE COUNTY INC 505 N COUNTY FARM RD 3C WHEATON IL 60187 363875807 29000 0 N/A N/A YOUTH DEVELOPMENT CASE 22W600 BUTTERFIELD RD GLEN ELLYN IL 60137 364416397 59500 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION CATHOLIC CHARITIES DIOCESE OF JOLIET 16555 WEBER RD CREST HILL IL 60403 362170817 41600 0 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) CATO INSTITUTE 1000 MASSACHUSETTS AVE NW WASHINGTON DC 20001 237432162 32500 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS CHICAGO DENTAL SOCIETY FOUNDATION 401 N MICHIGAN AVE STE 200 CHICAGO IL 60611 260784174 20000 0 N/A N/A HEALTH SERVICES CHICAGO FOUNDATION FOR WOMEN 140 S DEARBORN ST STE 400 CHICAGO IL 60603 363348160 8000 0 N/A N/A COMMUNITY IMPROVEMENT CHICAGO POLICE MEMORIAL FOUNDATION 1407 W WASHINGTON BLVD CHICAGO IL 60607 562450501 10000 0 N/A N/A COMMUNITY IMPROVEMENT CHICAGO SINFONIETTA 70 E LAKE ST STE 1430 CHICAGO IL 60601 363517987 58383 0 N/A N/A ARTS, CULTURE CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE 8TH FL CHICAGO IL 60604 362167823 12500 0 N/A N/A ARTS, CULTURE CHILD'S VOICE 180 HANSEN COURT WOOD DALE IL 60191 364031325 14340 0 N/A N/A DISABILITIES COLLEGE OF DUPAGE FOUNDATION 425 FAWELL BLVD GLEN ELLYN IL 60137 237011835 35500 0 N/A N/A ARTS, CULTURE COLLEGE OF DUPAGE SCHOLARSHIPS 425 FAWELL BLVD GLEN ELLYN IL 60137 237011835 18000 0 N/A N/A SCHOLARSHIP - EDUCATION COMMUNITY SCHOOL OF THE ARTS WHEATON COLLEGE 501 COLLEGE AVE WHEATON IL 60187 362182171 50000 0 N/A N/A ARTS, CULTURE COMPASS CHURCH 1551 HOBSON RD NAPERVILLE IL 60540 363256985 9400 0 N/A N/A FAITH-BASED CONSCIOUS CAPITALISM PO BOX 5458 WARREN MI 48090 202238653 10000 0 N/A N/A EDUCATIONAL/LITERACY CORNERSTONE COMMUNITY CHURCH 605 S MAPLE ST KOUTS IN 46347 351872998 200000 0 N/A N/A COMMUNITY IMPROVEMENT CREO DUPAGE 393 N MAIN ST GLEN ELLYN IL 60137 834158665 10500 0 N/A N/A EDUCATIONAL/LITERACY DAYONE PACT 550 WARRENVILLE RD STE 100B LISLE IL 60532 363125214 23000 0 N/A N/A DISABILITIES DIVINE INFANT JESUS CHURCH 1601 NEWCASTLE AVE WESTCHESTER IL 60154 362179791 10000 0 N/A N/A FAITH-BASED DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 21741 133433452 13500 0 N/A N/A HEALTH SERVICES DONKA INC 400 N COUNTY FARM RD WHEATON IL 60187 363284578 10800 0 N/A N/A DISABILITIES DUPAGE CHILDREN'S MUSEUM 301 N WASHINGTON ST NAPERVILLE IL 60540 363565001 30000 0 N/A N/A EDUCATIONAL/LITERACY DUPAGE FEDERATION ON HUMAN SERVICES REFORM 1910 S HIGHLAND AVE SUITE 135 LOMBARD IL 60148 364197587 35062 0 N/A N/A EDUCATIONAL/LITERACY DUPAGE HABITAT FOR HUMANITY 1600 E ROOSEVELT RD WHEATON IL 60187 364003119 14500 0 N/A N/A HOUSING, SHELTER DUPAGE HEALTH COALITION 511 THORNHILL DR STE C CAROL STREAM IL 60188 364448208 21000 0 N/A N/A HEALTH SERVICES DUPAGEPADS 601 W LIBERTY DR WHEATON IL 60187 363675494 74500 0 N/A N/A HOUSING, SHELTER DUPAGE SENIOR CITIZENS COUNCIL 1990 SPRINGER DR LOMBARD IL 60148 362988023 16300 0 N/A N/A SENIOR SERVICES DUPAGE SYMPHONY ORCHESTRA P O BOX 844 NAPERVILLE IL 60566 366108011 18000 0 N/A N/A ARTS, CULTURE EASTERSEALS DUPAGE & FOX VALLEY 830 S ADDISON AVE VILLA PARK IL 60181 362476388 37700 0 N/A N/A DISABILITIES EASTERSEALS JOLIET REGION 212 BARNEY DR JOLIET IL 60435 362300706 10000 0 N/A N/A DISABILITIES EDUCARE WEST DUPAGE 851 PEARL RD WEST CHICAGO IL 60185 262259307 203000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION ELGIN SYMPHONY ORCHESTRA 20 DUPAGE CT ELGIN IL 60120 363145577 55000 0 N/A N/A ARTS, CULTURE ELMHURST ART MUSEUM 150 S COTTAGE HILL AVE ELMHURST IL 60126 364096612 31600 0 N/A N/A ARTS, CULTURE ELMHURST SYMPHONY ORCHESTRA PO BOX 345 ELMHURST IL 60126 237348453 27500 0 N/A N/A ARTS, CULTURE ESSE ADULT DAY SERVICES 515 S WHEATON AVE WHEATON IL 60187 363188585 11000 0 N/A N/A SENIOR SERVICES EVANGELICAL CHILD & FAMILY AGENCY 1530 N MAIN ST WHEATON IL 60187 362229573 8000 0 N/A N/A COUNSELING EXODUS WORLD SERVICE 780 BUSSE HIGHWAY PARK RIDGE IL 60068 363604920 15500 0 N/A N/A EDUCATIONAL/LITERACY FAMILY FOCUS 310 S PEORIA ST STE 301 CHICAGO IL 60607 362884042 15000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION FAMILY SHELTER SERVICE OF METROPOLITAN FAMILY SERVICES DUPAGE 605 E ROOSEVELT RD WHEATON IL 60187 362883552 16800 0 N/A N/A HOUSING, SHELTER FE PEACOCK MIDDLE SCHOOL 301 E NORTH ST ITASCA IL 60143 366004481 25000 0 N/A N/A ARTS, CULTURE FERAL FIXERS PO BOX 1416 LOMBARD IL 60148 134364615 22000 0 N/A N/A ANIMAL RELATED FETCHING TAILS FOUNDATION 764 N EDGEWOOD AVE WOOD DALE IL 60191 473210253 30000 0 N/A N/A ANIMAL RELATED FIRST UNITED METHODIST CHURCH OF ELMHURST 232 S YORK ST ELMHURST IL 60126 311813333 7000 0 N/A N/A FAITH-BASED FLORIDA GULF COAST UNIVERSITY FOUNDATION INC 10501 FGCU BLVD S FORT MYERS FL 33965 650403969 15000 0 N/A N/A EDUCATIONAL/LITERACY FOREST PRESERVE DISTRICT OF DUPAGE COUNTY 3S580 NAPERVILLE ROAD WHEATON IL 60189 366006552 150000 0 N/A N/A ANIMAL RELATED FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION 510 WALNUT ST STE 1250 PHILADELPHIA PA 19106 043467254 25000 0 N/A N/A CIVIL RIGHTS FOX VALLEY CHRISTIAN ACTION 35W624 RIVERWOODS LANE ST CHARLES IL 60174 362911588 47000 0 N/A N/A YOUTH DEVELOPMENT FOX VALLEY UNITED WAY 44 E GALENA BLVD AURORA IL 60505 362195467 50000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION FRIENDS OF IMILIWAHA C/O SACRED HEART MONASTERY LISLE IL 60532 453811165 6000 0 N/A N/A FAITH-BASED FRIENDS OF THE FOREST PRESERVE DISTRICT OF DUPAGE COUNTY 3S580 NAPERVILLE RD WHEATON IL 60189 452343580 6000 0 N/A N/A ANIMAL RELATED FRIENDS OF THE WHEATON MUNICIPAL BAND PO BOX 727 WHEATON IL 60187 364086210 23300 0 N/A N/A ARTS, CULTURE GALENA-JO DAVIESS COUNTY HISTORICAL SOCIETY 513 BOUTHILLIER ST GALENA IL 61036 362416177 7500 0 N/A N/A PRESERVATION/RESTORATION GEORGE MASON UNIVERSITY FOUNDATION INC 4400 UNIVERSITY DR MS 1A3 FAIRFAX VA 22030 541603842 50000 0 N/A N/A EDUCATIONAL/LITERACY GIANT STEPS 2500 CABOT DR LISLE IL 60532 364111286 15500 0 N/A N/A EDUCATIONAL/LITERACY GLEN ELLYN CHILDREN'S RESOURCE CENTER 346 TAFT AVE STE 205 GLEN ELLYN IL 60137 200628057 28000 0 N/A N/A EDUCATIONAL/LITERACY GLEN ELLYN FOOD PANTRY 493 FOREST AVE GLEN ELLYN IL 60137 363423123 7030 0 N/A N/A FOOD, NUTRITION, CLOTHING GLOBAL FOODBANKING NETWORK 70 E LAKE STE 1200 CHICAGO IL 60601 204268851 10000 0 N/A N/A FOOD, NUTRITION, CLOTHING GREATER CHICAGO CAGE BIRD SOCIETY 317 S ARDMORE AVE VILLA PARK IL 60181 363688706 10000 0 N/A N/A ANIMAL RELATED GREATER FAMILY HEALTH 370 SUMMIT ST STE 1A ELGIN IL 60169 364249586 8000 0 N/A N/A HEALTH SERVICES HCS FAMILY SERVICES 19 E CHICAGO AVE HINSDALE IL 60521 362174821 9655 0 N/A N/A FOOD, NUTRITION, CLOTHING HESED HOUSE 659 S RIVER ST AURORA IL 60506 363285644 23600 0 N/A N/A HOUSING, SHELTER HINSDALE HUMANE SOCIETY 21 SALT CREEK LN HINSDALE IL 60521 362441177 81500 0 N/A N/A ANIMAL RELATED HOME DUPAGE INC 1600 E ROOSEVELT RD WHEATON IL 60187 363770757 28000 0 N/A N/A EDUCATIONAL/LITERACY HOPE'S FRONT DOOR 1047 CURTISS ST DOWNERS GROVE IL 60515 270073814 11000 0 N/A N/A HEALTH SERVICES HUMANITARIAN SERVICE PROJECT 465 RANDY RD CAROL STREAM IL 60188 363187979 8500 0 N/A N/A FOOD, NUTRITION, CLOTHING IGNATIAN SPIRITUALITY PROJECT 205 W MONROE ST STE 317 CHICAGO IL 60606 205383724 25000 0 N/A N/A FAITH-BASED ILLINOIS POLICY INSTITUTE 300 S RIVERSIDE PLAZA STE 1650 CHICAGO IL 60606 412057028 10000 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS ILLINOIS STATE UNIVERSITY CAMPUS BOX 2320 NORMAL IL 60179 376025713 6000 0 N/A N/A SCHOLARSHIP - EDUCATION IMMIGRANT SOLIDARITY DUPAGE 311 S NAPERVILLE RD STE C WHEATON IL 60187 272978949 17000 0 N/A N/A ARTS, CULTURE INNOCENCE PROJECT 40 WORTH ST STE 701 NEW YORK CITY NY 10013 320077563 20000 0 N/A N/A LEGAL SERVICES INSIDE OUT CLUB DUPAGE 790 ROYAL ST GEORGE DR STE 141-134 NAPERVILLE IL 60563 461125962 7250 0 N/A N/A EDUCATIONAL/LITERACY INSTITUTE FOR JUSTICE 901 N GLEBE RD STE 900 ARLINGTON VA 22203 521744337 35000 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS ITASCA SCHOOL DISTRICT 10 200 N MAPLE ST ITASCA IL 60143 366004481 25000 0 N/A N/A ARTS, CULTURE KEENEYVILLE SCHOOL DISTRICT 20 5540 ARLINGTON DR E HANOVER PARK IL 60133 366004487 10000 0 N/A N/A ARTS, CULTURE KIDS ABOVE ALL 8765 W HIGGINS RD STE 450 CHICAGO IL 60631 362171716 7500 0 N/A N/A MENTAL HEALTH KIDSMATTER 320 W JACKSON AVE NAPERVILLE IL 60540 364448507 35000 0 N/A N/A EDUCATIONAL/LITERACY LAKE PARK HIGH SCHOOL 500 W BRYN MAWR AVE ROSELLE IL 60172 363690659 8549 0 N/A N/A ARTS, CULTURE LEAN FOUNDATION USA 109 SYMONDS DR 104 HINSDALE IL 60521 853109960 10000 0 N/A N/A INTERNATIONAL LITERACY DUPAGE 2100 MANCHESTER RD SUITE 904 WHEATON IL 60187 363749739 24000 0 N/A N/A EDUCATIONAL/LITERACY LITTLE FRIENDS INC 27555 DIEHL RD WARRENVILLE IL 60555 362698644 36225 0 N/A N/A DISABILITIES LIZZADRO MUSEUM OF LAPIDARY ART 1220 KENSINGTON RD OAK BROOK IL 60523 362487600 20250 0 N/A N/A ARTS, CULTURE LOAVES & FISHES COMMUNITY SERVICES 1871 HIGH GROVE LN NAPERVILLE IL 60540 363786777 94600 0 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) LOGGERHEAD MARINELIFE CENTER 14200 US HWY 1 JUNO BEACH FL 33408 592445926 12000 0 N/A N/A EDUCATIONAL/LITERACY LOMBARD SCHOOL DISTRICT 44 150 W MADISON ST LOMBARD IL 60148 366004504 6000 0 N/A N/A ARTS, CULTURE LOVE CHRISTIAN CLEARINGHOUSE PO BOX 50 CLARENDON HILLS IL 60514 363377798 17300 0 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) MANHATTAN INSTITUTE FOR POLICY RESEARCH INC 52 VANDERBILT AVE NEW YORK NY 10017 132912529 10000 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS MARKLUND 1S450 WYATT DR GENEVA IL 60134 362652532 11000 0 N/A N/A DISABILITIES MAY RIVER MONTESSORI PO BOX 2557 BLUFFTON SC 29910 570853132 9000 0 N/A N/A EDUCATIONAL/LITERACY MAYSLAKE VILLAGE 1801 35TH ST OAK BROOK IL 60523 366096464 9500 0 N/A N/A HEALTH SERVICES METROPOLITAN FAMILY SERVICES DUPAGE 222 E WILLOW AVE WHEATON IL 60187 362167061 42500 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION MISERICORDIA 6300 N RIDGE AVE CHICAGO IL 60660 362170153 17335 0 N/A N/A DISABILITIES MONARCH LANDING 2255 MONARCH DR NAPERVILLE IL 60563 830938335 91384 0 N/A N/A SENIOR SERVICES MORTON ARBORETUM 4100 ILLINOIS ROUTE 53 LISLE IL 60532 361505770 20000 0 N/A N/A EDUCATIONAL/LITERACY MOTHER MCAULEY HIGH SCHOOL 3737 W 99TH ST CHICAGO IL 60655 362345207 9000 0 N/A N/A EDUCATIONAL/LITERACY NAMI DUPAGE 115 N COUNTY FARM RD WHEATON IL 60187 363412057 57100 0 N/A N/A MENTAL HEALTH NAPERVILLE AREA HUMANE SOCIETY 1620 W DIEHL RD NAPERVILLE IL 60563 363040480 25500 0 N/A N/A ANIMAL RELATED NEIGHBORHOOD FOOD PANTRIES 123 FREMONT ST WEST CHICAGO IL 60185 364301829 50000 0 N/A N/A FOOD, NUTRITION, CLOTHING NORTH CENTRAL COLLEGE 30 N BRAINARD ST NAPERVILLE IL 60566 362169157 5600 0 N/A N/A SCHOLARSHIP - EDUCATION NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES 777 ARMY TRAIL RD ADDISON IL 60101 450562810 49000 0 N/A N/A MENTAL HEALTH NORTHERN ILLINOIS FOOD BANK 273 DEARBORN CT GENEVA IL 60134 363203648 104200 0 N/A N/A FOOD, NUTRITION, CLOTHING ONEWAY MINISTRIES PO BOX 2211 NAPERVILLE IL 60567 311675712 17000 0 N/A N/A FAITH-BASED OPERATION DEPLOYED INC 704 BITTERSWEET LN HINSDALE IL 60521 844302158 8500 0 N/A N/A COMMUNITY IMPROVEMENT ORPHANETWORK 2624 SOUTHERN BLVD STE 202 VIRGINIA BEACH VA 23452 541983817 20000 0 N/A N/A FAITH-BASED OUTREACH 373 S SCHMALE DR STE 102 CAROL STREAM IL 60188 237265066 145600 0 N/A N/A COMMUNITY IMPROVEMENT PATH TO RECOVERY FOUNDATION 710 E OGDEN AVE STE 320 NAPERVILLE IL 60540 471562358 10000 0 N/A N/A MENTAL HEALTH PEOPLE'S RESOURCE CENTER 201 S NAPERVILLE RD WHEATON IL 60187 363157600 152604 0 N/A N/A FOOD, NUTRITION, CLOTHING PILLARS COMMUNITY HEALTH 23 CALENDAR AVE LA GRANGE IL 60525 362170869 10000 0 N/A N/A HEALTH SERVICES PLANNED PARENTHOOD OF ILLINOIS 17 N STATE STREET 5TH FL CHICAGO IL 60602 362170901 6000 0 N/A N/A HEALTH SERVICES PLAY FOR ALL PLAYGROUND & GARDEN FOUNDATION C/O WHEATON PARK DISTRICT WHEATON IL 60187 463862874 87950 0 N/A N/A RECREATION POISED FOR SUCCESS 312 S WESTMORE-MEYERS RD LOMBARD IL 60148 810549749 8500 0 N/A N/A FOOD, NUTRITION, CLOTHING PURDUE UNIVERSITY 610 PURDUE MALL WEST LAFAYETTE IN 47907 356002041 6500 0 N/A N/A SCHOLARSHIP - EDUCATION RAY GRAHAM ASSOCIATION 901 WARRENVILLE RD STE 500 LISLE IL 60532 362411166 31651 0 N/A N/A MENTAL HEALTH REPORTERS WITHOUT BORDERS INC PO BOX 34032 WASHINGTON DC 20032 200708028 15000 0 N/A N/A INTERNATIONAL RESILIENT NFP 136 E HIGHLAND AVE VILLA PARK IL 60181 320542637 15500 0 N/A N/A EDUCATIONAL/LITERACY SACRED HEART RETREAT APOSTOLATE 896 CIENEGA RD PO BOX 1795 BIG BEAR LAKE CA 92315 432005333 11000 0 N/A N/A FAITH-BASED SAGUARO CHAPTER NATL SOCIETY OF THE DAR 11044 E MONTE AVE MESA AZ 85209 237442611 7500 0 N/A N/A EDUCATIONAL/LITERACY SAMARACARE 1819 BAY SCOTT CIRCLE STE 109 NAPERVILLE IL 60540 362846570 35000 0 N/A N/A MENTAL HEALTH SCARCE 800 S ROHLWING RD UNIT D ADDISON IL 60101 363908867 27300 0 N/A N/A PRESERVATION/RESTORATION SCIENCE LITERACY PROJECTGENETIC LITERACY PROJECT 4780 ASHFORD DUNWOODY RD STE 540-431 ATLANTA GA 30338 521844456 12500 0 N/A N/A SCIENCE & TECH SEASPAR 4500 BELMONT RD DOWNERS GROVE IL 60515 363264898 7500 0 N/A N/A DISABILITIES SENIOR HOME SHARING INC 403 W ST CHARLES RD STE B LOMBARD IL 60148 363246634 12300 0 N/A N/A HOUSING, SHELTER SHARING CONNECTIONS 5111 CHASE AVE DOWNERS GROVE IL 60515 364363123 31000 0 N/A N/A HOUSING, SHELTER SHELTER INC 1616 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60004 237399596 10000 0 N/A N/A MENTAL HEALTH SIGNAL HILL CHAPTER NATL SOCIETY OF THE DAR 28065 N SPRING CT MUNDELEIN IL 60060 237167032 10500 0 N/A N/A EDUCATIONAL/LITERACY SPECTRIOS INSTITUTE FOR LOW VISION 219 E COLE AVE WHEATON IL 60187 363083157 17500 0 N/A N/A HEALTH SERVICES SPINAL CSF LEAK FOUNDATION 707 W MAIN AVE STE B1 PMB 103 SPOKANE WA 99201 471141080 16502 0 N/A N/A FRAGILE HEALTH SPRING WOOD MIDDLE SCHOOL 5540 ARLINGTON DR E HANOVER PARK IL 60133 366004487 10000 0 N/A N/A ARTS, CULTURE STAND TOGETHER FOUNDATION 1320 N COURTHOUSE RD STE 220 ARLINGTON VA 22201 273197768 50000 0 N/A N/A COMMUNITY IMPROVEMENT ST JOAN OF ARC PARISH & SCHOOL 820 DIVISION ST LISLE IL 60532 362192836 10000 0 N/A N/A EDUCATIONAL/LITERACY ST JOHN'S EPISCOPAL CHURCH 750 W AURORA AVE NAPERVILLE IL 60540 237075487 8000 0 N/A N/A FAITH-BASED ST MARK'S EPISCOPAL CHURCH 393 N MAIN ST GLEN ELLYN IL 60137 237075487 51530 0 N/A N/A FAITH-BASED ST MICHAEL CATHOLIC CHURCH 310 S WHEATON AVE WHEATON IL 60187 362182131 8000 0 N/A N/A FAITH-BASED STUDENTS FOR LIBERTY INC 1750 TYSONS BLVD STE 1500 MCLEAN VA 22102 943435899 10000 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS SWIFTY FOUNDATION 3916 SARAZEN CT WOODRIDGE IL 60517 461853577 252500 0 N/A N/A HEALTH SERVICES TEEN PARENT CONNECTION 475 TAFT AVE GLEN ELLYN IL 60137 363387034 51200 0 N/A N/A MENTAL HEALTH THE BRIDGE TEEN CENTER 15555 S 71ST CT ORLAND PARK IL 60462 203802111 7500 0 N/A N/A EDUCATIONAL/LITERACY THE CANCER SUPPORT CENTER 19645 S LAGRANGE RD MOKENA IL 60448 363880404 11000 0 N/A N/A HEALTH SERVICES THE COMMUNITY HOUSE 415 W EIGHTH ST HINSDALE IL 60521 362167735 55000 0 N/A N/A MENTAL HEALTH THE CONSERVATION FOUNDATION 10S404 KNOCH KNOLLS RD NAPERVILLE IL 60565 237221206 24000 0 N/A N/A PRESERVATION/RESTORATION THE OUTREACH HOUSE 805 S MAIN ST LOMBARD IL 60148 200545709 14000 0 N/A N/A FOOD, NUTRITION, CLOTHING THE ROTARY FOUNDATION 14280 COLLECTIONS CENTER DR CHICAGO IL 60693 363245072 6450 0 N/A N/A INTERNATIONAL THE WETLANDS INITIATIVE 53 W JACKSON BLVD STE 1015 CHICAGO IL 60604 363942451 19000 0 N/A N/A PRESERVATION/RESTORATION THOMAS JEFFERSON JUNIOR HIGH SCHOOL 7925 JANES AVE WOODRIDGE IL 60517 366004517 10000 0 N/A N/A ARTS, CULTURE THREE FIRES COUNCIL BOY SCOUTS OF AMERICA 415 N 2ND ST ST CHARLES IL 60174 363831877 9130 0 N/A N/A YOUTH DEVELOPMENT TRINITY EPISCOPAL CHURCH 130 N WEST ST WHEATON IL 60187 362170847 13000 0 N/A N/A FAITH-BASED TURNING POINTE AUTISM FOUNDATION 1500 W OGDEN AVE NAPERVILLE IL 60540 261286022 12693 0 N/A N/A EDUCATIONAL/LITERACY UNION CHURCH OF HINSDALE 137 S GARFIELD ST HINSDALE IL 60521 131957221 55000 0 N/A N/A FAITH-BASED UNITY FOUNDATION OF LA PORTE COUNTY 422 FRANKLIN ST STE C MICHIGAN CITY IN 46360 351658674 10000 0 N/A N/A COMMUNITY IMPROVEMENT UNIVERSITY OF ILLINOIS FOUNDATION PO BOX 734500 CHICAGO IL 60673 376006007 130000 0 N/A N/A EDUCATIONAL/LITERACY UNIVERSITY OF ILLINOIS AT CHICAGO 1200 W HARRISON ST CHICAGO IL 60607 376006007 6000 0 N/A N/A SCHOLARSHIP - EDUCATION UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN 620 E JOHN ST MC-303 CHAMPAIGN IL 61820 376000511 12000 0 N/A N/A SCHOLARSHIP - EDUCATION UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOX 78807 MILWAUKEE WI 53278 390743975 20500 0 N/A N/A EDUCATIONAL/LITERACY UNLOCKING COMMUNITIES 100 N HERMITAGE AVE UNIT 704 CHICAGO IL 60612 832060233 10000 0 N/A N/A INTERNATIONAL VARIETY THE CHILDREN'S CHARITY OF ILLINOIS 603 ROGERS ST DOWNERS GROVE IL 60515 361908475 23500 0 N/A N/A RECREATION VILLAGE OF GLEN ELLYN 535 DUANE ST GLEN ELLYN IL 60137 366005897 25000 0 N/A N/A ARTS, CULTURE VISIONARY FAMILY MINISTRIES 205 N WASHINGTON ST WHEATON IL 60187 453279421 6665 0 N/A N/A FAITH-BASED VNA HEALTH CARE 400 N HIGHLAND AVE AURORA IL 60506 362182095 20000 0 N/A N/A HEALTH SERVICES WARM COATS FOR COOL KIDS 133 N CAROLINE AVE ELMHURST IL 60126 863488467 13000 0 N/A N/A FOOD, NUTRITION, CLOTHING WEST CHICAGO SCHOOL DISTRICT 33 312 E FOREST AVE WEST CHICAGO IL 60185 366004442 6000 0 N/A N/A ARTS, CULTURE WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION 116 N SCHMALE RD CAROL STREAM IL 60188 363932924 15346 0 N/A N/A DISABILITIES WEST SUBURBAN COMMUNITY PANTRY 6809 HOBSON VALLEY DR STE 118 WOODRIDGE IL 60517 363857072 61250 0 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) WEST SUBURBAN HUMANE SOCIETY 1901 OGDEN AVE DOWNERS GROVE IL 60515 237355420 35145 0 N/A N/A ANIMAL RELATED WHEATON ACADEMY 900 PRINCE CROSSING RD WEST CHICAGO IL 60185 362388793 30000 0 N/A N/A EDUCATIONAL/LITERACY WHEATON DRAMA INC 111 N HALE ST WHEATON IL 60187 362603079 10000 0 N/A N/A ARTS, CULTURE WHEATON PARK DISTRICT 855 W PRAIRIE AVE WHEATON IL 60187 366006155 6308 0 N/A N/A RECREATION WILL-GRUNDY MEDICAL CLINIC 213 E CASS ST JOLIET IL 60432 363492306 20000 0 N/A N/A HEALTH SERVICES WOODRIDGE SCHOOL DISTRICT 68 7925 JANES AVE WOODRIDGE IL 60517 366004517 20000 0 N/A N/A ARTS, CULTURE WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 273521132 5500 0 N/A N/A FOOD, NUTRITION, CLOTHING WORLD RELIEF CHICAGOLAND 191 S GARY AVE STE 130 CAROL STREAM IL 60188 236393344 30500 0 N/A N/A REFUGEE/IMMIGRANT SERVICES WYNDEMERE RESIDENTS ASSOCIATION 200 WYNDEMERE CIR WHEATON IL 60187 273177958 13000 0 N/A N/A SENIOR SERVICES XILIN ASSOCIATION 1163 E OGDEN AVE STE 610 NAPERVILLE IL 60563 363890616 10000 0 N/A N/A COMMUNITY IMPROVEMENT YOUNG MEN'S EDUCATIONAL NETWORK 1241 S PULASKI RD CHICAGO IL 60623 364124098 6000 0 N/A N/A EDUCATIONAL/LITERACY YOUR CHILDREN'S BOOKSHELF 1310 N RIVERSIDE DR MCHENRY IL 60050 831945203 8000 0 N/A N/A EDUCATIONAL/LITERACY YOUTH OUTLOOK 1828 OLD NAPERVILLE RD NAPERVILLE IL 60563 364223806 20000 0 N/A N/A YOUTH DEVELOPMENT YWCA METROPOLITAN CHICAGO 1 N LASALLE ST STE 1700 CHICAGO IL 60602 362179765 157000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION 196 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO SIGN AN AWARD LETTER THAT STATES THEIR INTENDED USE FOR THE FUNDS. IN SOME CASES, SITE VISITS ARE MADE AND/OR GRANTEES ARE ALSO REQUIRED TO SUBMIT A PROGRESS REPORT FOR THE PROGRAM THAT THE FUNDS PROVIDED FOR. GRANTS ARE NORMALLY AWARDED FOR ONE-TIME PROPOSED PROJECTS. THE RECIPIENT ORGANIZATION MUST ADHERE TO THE PROJECT DATES AND PROPOSAL, AS APPROVED BY THE GRANT COMMITTEE AND CONTACT FOUNDATION STAFF WITH ANY REVISIONS FOR APPROVAL. IN SOME CASES, THE GRANT AWARD MAY BE USED AS A CHALLENGE GRANT BY THE RECIPIENT ORGANIZATION OR MAY ONLY BE GIVEN AS A MATCH FOR ADDITIONAL PROJECT FUNDING. ALL GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT A COMPLETED FINAL REPORT UPON COMPLETION OF THEIR PROJECT OR WITHIN ONE YEAR, WHICHEVER COMES FIRST. THE FINAL REPORT ASKS THE FOLLOWING: 1. DESCRIPTION OF OUTCOMES ACHIEVED USING THE OUTCOME MEASURES TABLE FROM THE INITIAL APPLICATION. 2. HAS THE PROJECT DIFFERED IN EXECUTION FROM THE APPLICATION? 3. PROVIDE AN EXAMPLE THAT ILLUSTRATED WHAT YOU CONSIDER TO BE THE MOST SIGNIFICANT IMPACT ON THE LIVES OF THE INDIVIDUALS SERVED. 4. DESCRIPTION OF FUTURE PLANS FOR PROJECT'S SUSTAINABILITY. X X 0 0 0 0 0 0 0 1 0 MR DAVID MCGOWAN PRESIDENT AND CEO 270265 0 0 0 8149 0 0 0 24882 0 303296 0 0 0 PART I, LINE 7 AS INDICATED IN SCHEDULE J, PART II, THREE HIGHEST COMPENSATED EMPLOYEES LISTED ON PART VII, SECTION A, LINE 1A DID RECEIVE BONUSES. BONUSES TO HIGHEST COMPENSATED EMPLOYEES ARE NONFIXED PAYMENTS BASED UPON MERIT AND APPROVED BY THE PRESIDENT AND EXCECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. X 43 6357800 AVERAGE HIGH/LOW 1 0 1 0 PART I, COLUMN (B): ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS MADE FOR LINE 9, COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES AND PRESIDENT ARE PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING. THE PRESIDENT AND TREASURER SIGN OFF ON FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, TRUSTEES, STAFF AND VOLUNTEERS ARE ASKED TO UPDATE, SIGN, AND DATE THEIR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S PERFORMANCE IS REVIEWED ANNUALLY. THE EXECUTIVE COMMITTEE MEETS IN EXECUTIVE SESSION TO REVIEW PERFORMANCE AND PROVIDE FEEDBACK TO THE CHAIR OF THE BOARD WHO CONDUCTS THE ACTUAL REVIEW. PERFORMANCE IS MEASURED IN TERMS OF OUTRIGHT AND DEFERRED GIFTS, WORK WITH PROFESSIONAL ADVISORS, BOARD AND COMMITTEE SUPPORT, STAFF LEADERSHIP, AND COMMUNITY LEADERSHIP. COMPARABILITY DATA FOR THE PRESIDENT AND OTHER KEY EMPLOYEES COMES FROM THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY AND REVIEW OF 990S FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY - UPON REQUEST. FINANCIAL STATEMENTS - UPON REQUEST AND VIA THE FOUNDATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AS WELL SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.