DUPAGE COMMUNITY FOUNDATION: Form 990, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
DUPAGE COMMUNITY FOUNDATION (EIN 36-3978733)
Tax period
2020-07-01 to 2021-06-30
Filed
2021-12-20
IRS object ID
202133549349300228
Schema version
2020v4.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-12-20T13:30:28-06:00ReturnTs
Tax Period End2021-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2020-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363978733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DUPAGE COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUPABusinessNameControlTxt
Phone6306655556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 WOODCREEK DRIVE NO 310AddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP605155408ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID MCGOWANPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6306655556PhoneNum
Signature2021-12-08SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDAVIDPersonFirstNm
Person LastMCGOWANPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A HAUMANNPreparerPersonNm
PTINP00546491PTIN
Phone3122071040PhoneNum
Preparation2021-12-08PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

FieldValueIRS element (for citing)
Business Name Line1DUPAGE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Principal OfficerDAVID MCGOWANPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 WOODCREEK DRIVE NO 310AddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP605155408ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$45,576,348GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DUPAGEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS, AND BUILD COMMUNITY PARTNERSHIPSActivityOrMissionDesc
Voting Members Governing Body22VotingMembersGoverningBodyCnt
Voting Members Independent22VotingMembersIndependentCnt
Total Employee13TotalEmployeeCnt
Total Volunteers115TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$7,742,951PYContributionsGrantsAmt
CY Contributions Grants$10,158,651CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$3,640,083PYInvestmentIncomeAmt
CY Investment Income$3,966,833CYInvestmentIncomeAmt
PY Other Revenue$128,440PYOtherRevenueAmt
CY Other Revenue$169,603CYOtherRevenueAmt
PY Total Revenue$11,511,474PYTotalRevenueAmt
CY Total Revenue$14,295,087CYTotalRevenueAmt
PY Grants And Similar Paid$8,814,664PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$8,658,723CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,092,435PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,281,406CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$492,496CYTotalFundraisingExpenseAmt
PY Other Expenses$907,408PYOtherExpensesAmt
CY Other Expenses$694,967CYOtherExpensesAmt
PY Total Expenses$10,814,507PYTotalExpensesAmt
CY Total Expenses$10,635,096CYTotalExpensesAmt
PY Revenues Less Expenses$696,967PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$3,659,991CYRevenuesLessExpensesAmt
Total Assets BOY$97,402,516TotalAssetsBOYAmt
Total Assets EOY$125,703,251TotalAssetsEOYAmt
Total Liabilities BOY$18,413,931TotalLiabilitiesBOYAmt
Total Liabilities EOY$24,589,168TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$78,988,585NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$101,114,083NetAssetsOrFundBalancesEOYAmt
MissionVISION - 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$8,658,723ExpenseAmt
Grant$8,658,723GrantAmt
Revenue$150,648RevenueAmt
DescTO 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.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$851,760ExpenseAmt
Grant$0GrantAmt
Revenue$0RevenueAmt
DescSERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$9,510,483TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi EndowmentsYes (1)DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document10IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee13EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members22GoverningBodyVotingMembersCnt
Independent Voting Member22IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID MCGOWAN PRESIDENT & CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6306655556PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 WOODCREEK DRIVE NO 310AddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP605155408ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (29 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtHighest Compensated EmployeeHighestCompensatedEmployeeIndIndividual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MR DAVID MCGOWAN
PRESIDENT AND CEO40.00Yes (X)$248,917$0$23,131
MR MICHAEL SITRICK
V.P. FOR ADVANCEMENT40.00$114,406$0$9,639Yes (X)
MS BARBARA SZCZEPANIAK
V.P. FOR PROGRAMS40.00$107,085$0$9,639Yes (X)
MR DAVID WEISZ
V.P. FOR FINANCE40.00$103,402$0$9,639Yes (X)
MR JOSEPH WEIDENBACH
TRUSTEE, CHAIR1.00Yes (X)$0$0$0Yes (X)
MR NATHANIEL WASSON
TRUSTEE, VICE CHAIR1.00Yes (X)$0$0$0Yes (X)
MS DELROSE KOCH
TRUSTEE, SECRETARY1.00Yes (X)$0$0$0Yes (X)
MR CHARLES E SAUL
TRUSTEE, TREASURER1.00Yes (X)$0$0$0Yes (X)
MR ERNEST MROZEK
TRUSTEE, TREASURER (PART YEAR)1.00Yes (X)$0$0$0Yes (X)
MR JULIUS W BECTON
TRUSTEE1.00$0$0$0Yes (X)
MR WILLIAM BLUM
TRUSTEE1.00$0$0$0Yes (X)
MS BETSY BROSNAN
TRUSTEE1.00$0$0$0Yes (X)
MS DENICE GIERACH
TRUSTEE (PART YEAR)1.00$0$0$0Yes (X)
MS ELIZABETH GOLTERMANN
TRUSTEE1.00$0$0$0Yes (X)
MS DENISE HORNE
TRUSTEE (PART YEAR)1.00$0$0$0Yes (X)
MR JOHN KAISER
TRUSTEE1.00$0$0$0Yes (X)
MS MARY KAY KLUGE
TRUSTEE1.00$0$0$0Yes (X)
MR GERALD E LEWIS
TRUSTEE1.00$0$0$0Yes (X)
MS DIANA L MARTINEZ
TRUSTEE1.00$0$0$0Yes (X)
MR ROGER MCDOUGAL
TRUSTEE1.00$0$0$0Yes (X)
MR CHARLES MCKENNA
TRUSTEE1.00$0$0$0Yes (X)
MR PAUL MILES
TRUSTEE1.00$0$0$0Yes (X)
MS JOAN MORRISSEY
TRUSTEE1.00$0$0$0Yes (X)
MR JAMES G MYERS
TRUSTEE1.00$0$0$0Yes (X)
MS DOROTHY O'REILLY
TRUSTEE1.00$0$0$0Yes (X)
MR PETER PAOLILLI
TRUSTEE1.00$0$0$0Yes (X)
MR KEVIN PHILLIPS
TRUSTEE1.00$0$0$0Yes (X)
MS MEGAN SHEBIK
TRUSTEE1.00$0$0$0Yes (X)
MS JOYCE WEBB
TRUSTEE1.00$0$0$0Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$573,810TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$52,048TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K4IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN TRUSTBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 S LASALLE STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT MANAGERServicesDesc
Compensation$124,360CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$409,963FundraisingAmt
Government Grants$174,300GovernmentGrantsAmt
All Other Contributions$9,574,388AllOtherContributionsAmt
Noncash Contributions$4,530,177NoncashContributionsAmt
Total Contributions$10,158,651TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,675,579TotalRevenueColumnAmt
Exclusion$1,675,579ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$33,527,489SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$31,236,235SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$2,291,254SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,291,254TotalRevenueColumnAmt
Exclusion$2,291,254ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$63,981FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$409,963ContriRptFundraisingEventAmt
Fundraising Direct Expenses$45,026FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,955TotalRevenueColumnAmt
Exclusion$18,955ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business561000BusinessCd
Total Revenue Column$150,648TotalRevenueColumnAmt
Related Or Exempt Func Income$150,648RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$150,648OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$14,295,087TotalRevenueColumnAmt
Related Or Exempt Func Income$150,648RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$3,985,788ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$8,658,723TotalAmt
Program Services$8,658,723ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$248,918TotalAmt
Program Services$24,892ProgramServicesAmt
Management And General$37,338ManagementAndGeneralAmt
Fundraising$186,688FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$822,621TotalAmt
Program Services$341,217ProgramServicesAmt
Management And General$349,309ManagementAndGeneralAmt
Fundraising$132,095FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,883TotalAmt
Program Services$13,627ProgramServicesAmt
Management And General$14,391ManagementAndGeneralAmt
Fundraising$11,865FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$96,529TotalAmt
Program Services$32,981ProgramServicesAmt
Management And General$34,831ManagementAndGeneralAmt
Fundraising$28,717FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$73,455TotalAmt
Program Services$25,097ProgramServicesAmt
Management And General$26,505ManagementAndGeneralAmt
Fundraising$21,853FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$3,814TotalAmt
Management And General$3,814ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$29,510TotalAmt
Management And General$29,510ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$286,482TotalAmt
Program Services$255,582ProgramServicesAmt
Management And General$30,900ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$42,963TotalAmt
Program Services$42,963ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$81,299TotalAmt
Program Services$34,197ProgramServicesAmt
Management And General$6,422ManagementAndGeneralAmt
Fundraising$40,680FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$46,493TotalAmt
Program Services$14,947ProgramServicesAmt
Management And General$16,589ManagementAndGeneralAmt
Fundraising$14,957FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$62,046TotalAmt
Program Services$20,225ProgramServicesAmt
Management And General$22,786ManagementAndGeneralAmt
Fundraising$19,035FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$46,492TotalAmt
Program Services$15,156ProgramServicesAmt
Management And General$17,073ManagementAndGeneralAmt
Fundraising$14,263FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$1,397TotalAmt
Program Services$195ProgramServicesAmt
Management And General$398ManagementAndGeneralAmt
Fundraising$804FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,256TotalAmt
Program Services$1,598ProgramServicesAmt
Fundraising$4,658FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$37,261TotalAmt
Program Services$12,146ProgramServicesAmt
Management And General$13,684ManagementAndGeneralAmt
Fundraising$11,431FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$10,717TotalAmt
Program Services$3,493ProgramServicesAmt
Management And General$3,936ManagementAndGeneralAmt
Fundraising$3,288FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
CONSULTING$37,276$13,000$24,276
SPECIAL EVENTS$1,976$107$1,869
STAFF DEVELOPMENT$985$337$355$293

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$10,635,096TotalAmt
Program Services$9,510,483ProgramServicesAmt
Management And General$632,117ManagementAndGeneralAmt
Fundraising$492,496FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$4,010,336BOYAmt
EOY$1,924,849EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$309,666BOYAmt
EOY$433,057EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$34,299BOYAmt
EOY$32,094EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,588,958LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$370,074LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,256,145BOYAmt
EOY$1,218,884EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$91,286,128BOYAmt
EOY$121,548,031EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$505,942BOYAmt
EOY$546,336EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$97,402,516BOYAmt
EOY$125,703,251EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$77,653BOYAmt
EOY$117,341EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$174,300BOYAmt
EOY$0EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,161,978BOYAmt
EOY$24,471,827EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$18,413,931BOYAmt
EOY$24,589,168EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$13,463,417BOYAmt
EOY$16,098,587EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$65,525,168BOYAmt
EOY$85,015,496EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$78,988,585BOYAmt
EOY$101,114,083EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$97,402,516BOYAmt
EOY$125,703,251EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$3,659,991ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$18,465,507NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,100,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,920,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,988,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,742,951CurrentTaxYearMinus1YearAmt
Current Tax Year$10,158,651CurrentTaxYearAmt
Total$35,911,354TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$5,100,707CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,920,176CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,988,869CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$7,742,951CurrentTaxYearMinus1YearAmt
Current Tax Year$10,158,651CurrentTaxYearAmt
Total$35,911,354TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$9,889,570SubstantialContributorsTotAmt
Public Support Total170$26,021,784PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,042,473CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,444,989CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,077,121CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,835,453CurrentTaxYearMinus1YearAmt
Current Tax Year$1,675,579CurrentTaxYearAmt
Total$8,075,615TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$111,846CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$202,501CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$165,883CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$204,490CurrentTaxYearMinus1YearAmt
Current Tax Year$214,629CurrentTaxYearAmt
Total$899,349TotalAmt
FieldValueIRS element (for citing)
Total Support$44,886,318TotalSupportAmt
Gross Receipts Rltd Activities$498,084GrossReceiptsRltdActivitiesAmt
Public Support CY1700.57970PublicSupportCY170Pct
Public Support PY1700.56600PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:FormAndLineReferenceDesc
ExplanationDESCRIPTION: CONVERTED PRIVATE FOUNDATION DATE: 06/26/17 AMOUNT: 15843562.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held128DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$8,069,438DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$6,239,537DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$60,040,250DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,676,358BeginningYearBalanceAmt
Contributions$9,395,669ContributionsAmt
Investment Earnings Or Losses$22,058,987InvestmentEarningsOrLossesAmt
Other Expenditures$9,625,027OtherExpendituresAmt
End Year Balance$98,505,987EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$78,351,568BeginningYearBalanceAmt
Contributions$7,108,523ContributionsAmt
Investment Earnings Or Losses$1,034,268InvestmentEarningsOrLossesAmt
Other Expenditures$9,818,001OtherExpendituresAmt
End Year Balance$76,676,358EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$76,258,938BeginningYearBalanceAmt
Contributions$6,501,922ContributionsAmt
Investment Earnings Or Losses$3,774,928InvestmentEarningsOrLossesAmt
Other Expenditures$8,184,220OtherExpendituresAmt
End Year Balance$78,351,568EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$71,112,768BeginningYearBalanceAmt
Contributions$5,377,809ContributionsAmt
Investment Earnings Or Losses$5,907,095InvestmentEarningsOrLossesAmt
Other Expenditures$6,138,734OtherExpendituresAmt
End Year Balance$76,258,938EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$50,511,780BeginningYearBalanceAmt
Contributions$20,482,648ContributionsAmt
Investment Earnings Or Losses$6,281,699InvestmentEarningsOrLossesAmt
Other Expenditures$6,163,359OtherExpendituresAmt
End Year Balance$71,112,768EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.13695BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.30869PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.55435TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$68,860OtherCostOrOtherBasisAmt
Book Value$68,860BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,369,853OtherCostOrOtherBasisAmt
Depreciation$219,829DepreciationAmt
Book Value$1,150,024BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,245OtherCostOrOtherBasisAmt
Depreciation$150,245DepreciationAmt
Book Value$0BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,218,884TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AGENCY FUNDS$24,401,241
ANNUITY PAYABLE$70,586
FieldValueIRS element (for citing)
Total Liability$24,471,827TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$32,521,640TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$18,465,507NetUnrealizedGainsInvstAmt
Other Revenue$45,026OtherRevenueAmt
Revenue Not Reported$18,510,533RevenueNotReportedAmt
Revenue Subtotal$14,011,107RevenueSubtotalAmt
Investment Expenses Not Incld$283,980InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt$283,980RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$14,295,087TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$10,396,142TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$45,026OtherExpensesIncludedAmt
Expenses Not Reported$45,026ExpensesNotReportedAmt
Expenses Subtotal$10,351,116ExpensesSubtotalAmt
Investment Expenses Not Incld2$283,980InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt$283,980ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$10,635,096TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
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 45,026.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 45,026.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$473,944GrossReceiptsEvent1Amt
Charitable Contri Event1$409,963CharitableContriEvent1Amt
Gross Revenue Event1$63,981GrossRevenueEvent1Amt
Rent Facility Costs Event1$13,760RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$31,266OtherDirectExpensesEvent1Amt
Gross Receipts Total$473,944GrossReceiptsTotalAmt
Charitable Contributions Tot$409,963CharitableContributionsTotAmt
Gross Revenue Total Events$63,981GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$13,760RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$31,266OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$45,026DirectExpenseSummaryEventsAmt
Net Income Summary$18,955NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (213 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtValuation Method UsedValuationMethodUsedDescNon Cash AssistanceNonCashAssistanceDescPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
360 YOUTH SERVICES
1305 W OSWEGO RDNAPERVILLEIL605406249362936229501(C)(3)$36,000N/AN/AYOUTH DEVELOPMENT
ADDISON SCHOOL DISTRICT 4
222 N KENNEDY DRADDISONIL60101366004477GOVT$6,000N/AN/AARTS, CULTURE
ADOPT PET SHELTER
420 INDUSTRIAL DRNAPERVILLEIL605633934363683984501(C)(3)$30,000N/AN/AANIMAL RELATED
ALIVE CENTER
500 W 5TH AVENAPERVILLEIL605632091454998475501(C)(3)$10,000N/AN/AYOUTH DEVELOPMENT
AMERICAN CULTURE FOUNDATION
190 S LA SALLE ST STE 1500CHICAGOIL60603454206354501(C)(3)$20,000N/AN/ARESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
ANGLERS OF AU SABLE
PO BOX 200GRAYLINGMI49738382720596501(C)(3)$6,000N/AN/ARECREATION
ANIMA - GLEN ELLYN CHILDREN'S CHORUS
501 HILL AVE STE 207GLEN ELLYNIL60137363159041501(C)(3)$17,700N/AN/AARTS, CULTURE
A SAFE HAVEN FOR NEWBORNS
6955 NW 77TH AVE STE 302MIAMIFL33166651075409501(C)(3)$12,400N/AN/AHEALTH SERVICES
ASPIRE
1815 S WOLF RDHILLSIDEIL60162362654558501(C)(3)$7,500N/AN/ADISABILITIES
ASSISTANCE LEAGUE OF CHICAGOLAND WEST
120 E OGDEN AVE STE 100HINSDALEIL605213542364053184501(C)(3)$15,000N/AN/AEMERGENCY ASSISTANCE (FINANCIAL)
ATLAS NETWORK
TWO LIBERTY CENTER 4075 WILSON BLVDARLINGTONVA22203942763845501(C)(3)$30,000N/AN/ARESEARCH INSTITUTE / PUBLIC POLICY ANALYSISSTE 310
AURORA CHILDREN'S DENTAL SERVICE
238 S GLENWOOD PLAURORAIL60506366080249501(C)(3)$8,000N/AN/AHEALTH SERVICES
BENSENVILLE SCHOOL DISTRICT 2
210 S CHURCH RDBENSENVILLEIL60106366004475GOVT$53,000N/AN/AEARLY CHILDHOOD CARE AND EDUCATION
BENSENVILLE-WOOD DALE FOOD PANTRY
192 S CENTER STBENSENVILLEIL601062443831481619501(C)(3)$10,000N/AN/AFOOD, NUTRITION, CLOTHING
BEST BUDDIES
500 N DEARBORN ST STE 730CHICAGOIL60654521614576501(C)(3)$10,000N/AN/AEDUCATIONAL/LITERACY
BRIDGE COMMUNITIES INC
505 CRESCENT BLVD STE EGLEN ELLYNIL601374529363705951501(C)(3)$195,200N/AN/AHOUSING, SHELTER
BRIGHTSIDE THEATRE
PO BOX 5976NAPERVILLEIL60567271016240501(C)(3)$26,000N/AN/AARTS, CULTURE
BR RYALL YMCA
49 DEICKE DRGLEN ELLYNIL601375685362470895501(C)(3)$24,500N/AN/AEDUCATIONAL/LITERACY
BUFFALO THEATRE ENSEMBLE
415 MELROSE AVEGLEN ELLYNIL60137812435419501(C)(3)$15,000N/AN/AARTS, CULTURE
BUNITY
PO BOX 5448WOODRIDGEIL60517274318369501(C)(3)$11,000N/AN/AARTS, CULTURE
BURR RIDGE CCSD 180
15W451 91ST STBURR RIDGEIL60527366004535GOVT$10,000N/AN/AARTS, CULTURE
CAMPTON HISTORIC AGRICULTURAL LANDS INC
PO BOX 403LAFOXIL60147362969064501(C)(3)$12,000N/AN/APRESERVATION/RESTORATION
CAMPUS CRUSADE FOR CHRIST
PO BOX 628222ORLANDOFL32862956006173501(C)(3)$5,300N/AN/AFAITH-BASED
CANDOR HEALTH EDUCATION
15 SPINNING WHEEL LN STE 410HINSDALEIL60521362608742501(C)(3)$17,500N/AN/AEDUCATIONAL/LITERACY
CAREER & NETWORKING CENTER
PO BOX 9464NAPERVILLEIL60567364093212501(C)(3)$22,000N/AN/AEMPLOYMENT & JOB
CARE FOR CARS
817 HUNTLEIGH DRNAPERVILLEIL60540454967795501(C)(3)$15,000N/AN/AEMPLOYMENT & JOB
CARING NETWORK ILLINOIS
1200 ROOSEVELT RD STE 114GLEN ELLYNIL60137363154700501(C)(3)$10,300N/AN/AHEALTH SERVICES
CASA OF DUPAGE COUNTY INC
505 N COUNTY FARM RD 3CWHEATONIL60187363875807501(C)(3)$14,500N/AN/ALEGAL SERVICES
CASE
22W600 BUTTERFIELD RDGLEN ELLYNIL60137364416397501(C)(3)$50,000N/AN/AEARLY CHILDHOOD CARE AND EDUCATION
CATHOLIC CHARITIES DIOCESE OF JOLIET
16555 WEBER RDCREST HILLIL60403362170817501(C)(3)$42,500N/AN/AEMERGENCY ASSISTANCE (FINANCIAL)
CATO INSTITUTE
1000 MASSACHUSETTS AVE NWWASHINGTONDC200015403237432162501(C)(3)$30,000N/AN/ARESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
CENTRAL DUPAGE PASTORAL COUNSELING CENTER
507A THORNHILL DRCAROL STREAMIL601882703362883614501(C)(3)$100,000N/AN/ACOUNSELING
CHICAGO FOUNDATION FOR WOMEN
140 S DEARBORN ST STE 400CHICAGOIL60603363348160501(C)(3)$103,000N/AN/ACOMMUNITY IMPROVEMENT
CHICAGO SINFONIETTA
70 E LAKE ST STE 1430CHICAGOIL60601363517987501(C)(3)$87,500N/AN/AARTS, CULTURE
CHICAGO SYMPHONY ORCHESTRA
220 S MICHIGAN AVE 8TH FLOORCHICAGOIL606042559362167823501(C)(3)$251,500N/AN/AARTS, CULTURE
CHICAGO THEATRE GROUP INC
170 N DEARBORN STCHICAGOIL60601362896025501(C)(3)$5,500N/AN/AARTS, CULTURE
CHICAGO ZOOLOGICAL SOCIETY
3300 GOLF ROADBROOKFIELDIL60513362167016501(C)(3)$13,000N/AN/AANIMAL RELATED
CHILDREN UP
481 W ALMA AVEELMHURSTIL60126710134556501(C)(3)$5,500N/AN/AINTERNATIONAL
CHILD'S VOICE
180 HANSEN COURTWOOD DALEIL60191364031325501(C)(3)$23,335N/AN/ADISABILITIES
CIRCLE URBAN MINISTRIES
118 N CENTRAL AVECHICAGOIL60644363136997501(C)(3)$7,500N/AN/ACOMMUNITY IMPROVEMENT
CLAYSPACE
740 FRONT STLISLEIL60532870772166501(C)(3)$21,000N/AN/AARTS, CULTURE
COLLEGE OF DUPAGE FOUNDATION
425 FAWELL BLVDGLEN ELLYNIL601376599237011835501(C)(3)$61,175N/AN/AARTS, CULTURE
COLLEGE OF DUPAGE SCHOLARSHIPS
425 FAWELL BLVDGLEN ELLYNIL601376599237011835501(C)(3)$27,220N/AN/AEDUCATIONAL/LITERACY
COMMUNITY SCHOOL OF THE ARTS WHEATON COLLEGE
501 COLLEGE AVEWHEATONIL60187362182171501(C)(3)$60,000N/AN/AARTS, CULTURE
COMPASS CHURCH
1551 HOBSON RDNAPERVILLEIL60540363256985501(C)(3)$9,900N/AN/AFAITH-BASED
CONSCIOUS CAPITALISM
PO BOX 5458WARRENMI48090202238653501(C)(3)$10,000N/AN/AEDUCATIONAL/LITERACY
D41 KIDS FOUNDATION
596 CRESCENT BLVDGLEN ELLYNIL60137363835164501(C)(3)$20,000N/AN/AEDUCATIONAL/LITERACY
DAYONE PACT
750 WARRENVILLE RD SUITE 300LISLEIL60532363125214501(C)(3)$34,000N/AN/ADISABILITIES
DEPAUL UNIVERSITY
1 E JACKSON BLVDCHICAGOIL60604362167048501(C)(3)$5,500N/AN/AEDUCATIONAL/LITERACY
DIVINE INFANT JESUS CHURCH
1601 NEWCASTLE AVEWESTCHESTERIL60154362179791501(C)(3)$10,000N/AN/AFAITH-BASED
DOCTORS WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD217415030133433452501(C)(3)$8,500N/AN/AINTERNATIONAL
DONKA INC
400 N COUNTY FARM RDWHEATONIL60187363284578501(C)(3)$8,300N/AN/ADISABILITIES
DOWNERS GROVE AREA FISH INC
4340 PRINCE STDOWNERS GROVEIL60515363691414501(C)(3)$6,000N/AN/AFOOD, NUTRITION, CLOTHING
DOWNERS GROVE CHORAL SOCIETY
PO BOX 655DOWNERS GROVEIL60515237092454501(C)(3)$10,178N/AN/AARTS, CULTURE
DUPAGE CHILDREN'S MUSEUM
301 N WASHINGTON STNAPERVILLEIL605404537363565001501(C)(3)$20,000N/AN/AEDUCATIONAL/LITERACY
DUPAGE COUNTY HISTORICAL MUSEUM FOUNDATION
102 E WESLEY STWHEATONIL60187202423587501(C)(3)$27,500N/AN/AARTS, CULTURE
DUPAGE FEDERATION ON HUMAN SERVICES REFORM
1910 S HIGHLAND AVE SUITE 135LOMBARDIL60148364197587501(C)(3)$15,615N/AN/AEARLY CHILDHOOD CARE AND EDUCATION
DUPAGE HABITAT FOR HUMANITY
1600 E ROOSEVELT RDWHEATONIL60187364003119501(C)(3)$24,500N/AN/AHOUSING, SHELTER
DUPAGE HEALTH COALITION
511 THORNHILL DR STE CCAROL STREAMIL60188364448208501(C)(3)$90,000N/AN/AMENTAL HEALTH
DUPAGEPADS
601 W LIBERTY DRWHEATONIL60187363675494501(C)(3)$34,436N/AN/AHOUSING, SHELTER
DUPAGE SENIOR CITIZENS COUNCIL
1990 SPRINGER DRLOMBARDIL60148362988023501(C)(3)$39,800N/AN/ASENIOR SERVICES
DUPAGE SPONSORS
41 N PARK BLVDGLEN ELLYNIL60137364467810501(C)(3)$25,000N/AN/AMENTAL HEALTH
DUPAGE SYMPHONY ORCHESTRA
P O BOX 844NAPERVILLEIL60566366108011501(C)(3)$20,000N/AN/AARTS, CULTURE
EASTERSEALS DUPAGE & FOX VALLEY
830 S ADDISON AVEVILLA PARKIL60181362476388501(C)(3)$16,200N/AN/ADISABILITIES
EASTERSEALS JOLIET REGION
212 BARNEY DRJOLIETIL60435362300706501(C)(3)$15,000N/AN/ADISABILITIES
EDUCARE WEST DUPAGE
851 PEARL RDWEST CHICAGOIL60185262259307501(C)(3)$211,500N/AN/AEARLY CHILDHOOD CARE AND EDUCATION
ELMHURST ART MUSEUM
150 S COTTAGE HILL AVEELMHURSTIL601263329364096612501(C)(3)$65,600N/AN/AARTS, CULTURE
ELMHURST HERITAGE FOUNDATION
120 E PARK AVEELMHURSTIL60126363844970501(C)(3)$7,200N/AN/AARTS, CULTURE
ELMHURST MEMORIAL HOSPITAL FOUNDATION
155 E BRUSH HILL RDELMHURSTIL60126363083197501(C)(3)$20,500N/AN/AHEALTH SERVICES
ELMHURST SYMPHONY ORCHESTRA
PO BOX 345ELMHURSTIL601260345237348453501(C)(3)$7,900N/AN/AARTS, CULTURE
ELMHURST WALK-IN ASSISTANCE NETWORK
125 W CHURCH STELMHURSTIL60126311650035501(C)(3)$17,500N/AN/AEMERGENCY ASSISTANCE (FINANCIAL)
ELMHURST-YORKFIELD FOOD PANTRY
1083 S YORK RDELMHURSTIL60126460622495501(C)(3)$5,500N/AN/AFOOD, NUTRITION, CLOTHING
ESSE ADULT DAY SERVICES
515 S WHEATON AVEWHEATONIL60187363188585501(C)(3)$16,325N/AN/ASENIOR SERVICES
FAMILY SHELTER SERVICE OF METROPOLITAN FAMILY SERVICES DUPAGE
605 E ROOSEVELT RDWHEATONIL60187362883552501(C)(3)$38,800N/AN/AHOUSING, SHELTER
FEED MY STARVING CHILDREN
555 EXCHANGE CTAURORAIL60504411601449501(C)(3)$7,500N/AN/AFOOD, NUTRITION, CLOTHING
FERAL FIXERS
PO BOX 1416LOMBARDIL60148134364615501(C)(3)$20,000N/AN/AANIMAL RELATED
FETCHING TAILS FOUNDATION
764 N EDGEWOOD AVEWOOD DALEIL60191473210253501(C)(3)$14,967N/AN/AANIMAL RELATED
FIRST FOLIO THEATRE
146 JULIET CTCLARENDON HILLSIL60514364091752501(C)(3)$20,000N/AN/AARTS, CULTURE
FIRST UNITED METHODIST CHURCH OF ELMHURST
232 S YORK STELMHURSTIL60126311813333501(C)(3)$19,000N/AN/AFAITH-BASED
FOREST PRESERVE DISTRICT OF DUPAGE COUNTY
3S580 NAPERVILLE ROAD PO BOX 5000WHEATONIL601895000366006552501(C)(3)$90,000N/AN/AANIMAL RELATED
FORWARD DUPAGE
324 S JULIAN STNAPERVILLEIL60540824482069501(C)(3)$21,500N/AN/AHEALTH SERVICES
FOX VALLEY CHRISTIAN ACTION
35W624 RIVERWOODS LANEST CHARLESIL60174362911588501(C)(3)$55,000N/AN/ACOMMUNITY IMPROVEMENT
FOX VALLEY UNITED WAY
44 E GALENA BLVDAURORAIL60505362195467501(C)(3)$30,000N/AN/AEARLY CHILDHOOD CARE AND EDUCATION
FRIENDS FOR THERAPEUTIC EQUINE ACTIVITIES
PO BOX 566WAYNEIL60184364095011501(C)(3)$15,500N/AN/ADISABILITIES
FRIENDS OF DONNELLSON PUBLIC LIBRARY
411 MAIN STDONNELLSONIA52625900779158501(C)(3)$5,500N/AN/AEDUCATIONAL/LITERACY
FRIENDS OF IMILIWAHA
C/O SACRED HEART MONASTERY 1910LISLEIL605322164453811165501(C)(3)$5,500N/AN/AINTERNATIONALMAPLE AVE
FRIENDS OF THE OAK BROOK PUBLIC LIBRARY
PO BOX 3131OAK BROOKIL605223131366116718501(C)(3)$5,500N/AN/AEDUCATIONAL/LITERACY
GEORGE MASON UNIVERSITY FOUNDATION INC
4400 UNIVERSITY DR MS 1A3FAIRFAXVA22030541603842501(C)(3)$30,000N/AN/AEDUCATIONAL/LITERACY
GIVING DUPAGE
421 N COUNTY FARM RD RM 1-700WHEATONIL60187262696088501(C)(3)$7,500N/AN/ACOMMUNITY IMPROVEMENT
GLEN ELLYN CHILDREN'S RESOURCE CENTER
346 TAFT AVE STE 205GLEN ELLYNIL60137200628057501(C)(3)$25,500N/AN/AEDUCATIONAL/LITERACY
GLEN ELLYN FOOD PANTRY
493 FOREST AVEGLEN ELLYNIL60137363423123501(C)(3)$74,249N/AN/AFOOD, NUTRITION, CLOTHING
GLEN ELLYN-WHEATON CHORALE
PO BOX 2390GLEN ELLYNIL601382390363964965501(C)(3)$8,642N/AN/AARTS, CULTURE
GLEN ELLYN YOUTH & FAMILY COUNSELING SERVICE
535 FOREST AVENUEGLEN ELLYNIL60137363100204501(C)(3)$8,000N/AN/AMENTAL HEALTH
GREATER CHICAGO CAGE BIRD SOCIETY
317 S ARDMORE AVEVILLA PARKIL60181363688706501(C)(3)$22,000N/AN/AANIMAL RELATED
HAMDARD HEALTH ALLIANCE
228 E LAKE STADDISONIL60101363917885501(C)(3)$25,000N/AN/AMENTAL HEALTH
HEALTHCARE ALTERNATIVE SYSTEMS INC
2755 W ARMITAGE AVECHICAGOIL60647237432930501(C)(3)$25,000N/AN/AMENTAL HEALTH
HESED HOUSE
659 S RIVER STAURORAIL60506363285644501(C)(3)$17,500N/AN/AHOUSING, SHELTER
HINSDALE HUMANE SOCIETY
21 SALT CREEK LNHINSDALEIL60521362441177501(C)(3)$37,000N/AN/AANIMAL RELATED
HOME DUPAGE INC
1600 E ROOSEVELT RDWHEATONIL60187363770757501(C)(3)$32,500N/AN/AEDUCATIONAL/LITERACY
HOPE'S FRONT DOOR
1047 CURTISS STDOWNERS GROVEIL605154607270073814501(C)(3)$10,000N/AN/AEMERGENCY ASSISTANCE (FINANCIAL)
ILLINOIS STATE UNIVERSITY
CAMPUS BOX 2320NORMALIL617902320376025713501(C)(3)$13,000N/AN/AEDUCATIONAL/LITERACY
INSIDE OUT CLUB DUPAGE
790 ROYAL ST GEORGE DR STE 141-134NAPERVILLEIL60563461125962501(C)(3)$16,250N/AN/AEDUCATIONAL/LITERACY
INTO THE BLUE FOUNDATION
2571 LA CRISTAL CIRWEST PALM BEACHFL334101451831409983501(C)(3)$6,450N/AN/AEDUCATIONAL/LITERACY
ISLAMIC CENTER OF WHEATON
900 E GENEVA RDWHEATONIL60187461898774501(C)(3)$10,000N/AN/AFAITH-BASED
JEFFERSON PTA
130 N HAZELTON AVEWHEATONIL60187364219145501(C)(3)$6,667N/AN/AEDUCATIONAL/LITERACY
KEENEYVILLE SCHOOL DISTRICT 20
5540 ARLINGTON DR EHANOVER PARKIL60133366004487GOVT$25,000N/AN/AARTS, CULTURE
KIDS ABOVE ALL
8765 W HIGGINS RD STE 450CHICAGOIL606314101362171716501(C)(3)$5,500N/AN/AHOUSING, SHELTER
KIDSMATTER
320 W JACKSON AVENAPERVILLEIL60540364448507501(C)(3)$19,500N/AN/AYOUTH DEVELOPMENT
LAKE PARK HIGH SCHOOL
500 W BRYN MAWR AVEROSELLEIL60172363690659GOVT$24,937N/AN/AARTS, CULTURE
LIBERTY JUSTICE CENTER
208 S LASALLE ST STE 1690CHICAGOIL60604454204425501(C)(3)$15,000N/AN/ARESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
LITTLE CITY FOUNDATION
1760 W ALGONQUIN RDPALATINEIL60067362434562501(C)(3)$7,465N/AN/AMENTAL HEALTH
LITTLE FRIENDS INC
27555 DIEHL RDWARRENVILLEIL60555362698644501(C)(3)$16,500N/AN/ADISABILITIES
LIZZADRO MUSEUM OF LAPIDARY ART
1220 KENSINGTON RDOAK BROOKIL60523362487600501(C)(3)$15,000N/AN/AARTS, CULTURE
LOAVES & FISHES COMMUNITY SERVICES
1871 HIGH GROVE LNNAPERVILLEIL60540363786777501(C)(3)$114,000N/AN/AFOOD, NUTRITION, CLOTHING
LOGGERHEAD MARINELIFE CENTER
14200 US HWY 1JUNO BEACHFL33408592445926501(C)(3)$10,000N/AN/AEDUCATIONAL/LITERACY
LOMBARD SCHOOL DISTRICT 44
150 W MADISON AVELOMBARDIL60148366004504GOVT$6,000N/AN/AARTS, CULTURE
LUCY BURNS INSTITUTE INC
8383 GREENWAY BLVD STE 600MIDDLETONWI53562208036372501(C)(3)$10,000N/AN/ARESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
MANHATTAN INSTITUTE FOR POLICY RESEARCH INC
52 VANDERBILT AVENEW YORKNY10017132912529501(C)(3)$7,500N/AN/ARESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
MARKLUND
1S450 WYATT DRGENEVAIL60134362652532501(C)(3)$10,500N/AN/ADISABILITIES
MAY RIVER MONTESSORI
PO BOX 2557BLUFFTONSC29910570853132501(C)(3)$7,000N/AN/AEDUCATIONAL/LITERACY
METROPOLITAN FAMILY SERVICES DUPAGE
222 E WILLOW AVEWHEATONIL601875426362167061501(C)(3)$143,500N/AN/AEARLY CHILDHOOD CARE AND EDUCATION
MICHIGAN STATE UNIVERSITY
556 E CIRCLE DR ROOM 252EAST LANSINGMI48824386005984501(C)(3)$5,100N/AN/AEDUCATIONAL/LITERACY
MIDWEST SHELTER FOR HOMELESS VETERANS INC
433 S CARLTON AVEWHEATONIL60187364337985501(C)(3)$5,305N/AN/AHOUSING, SHELTER
MISERICORDIA
6300 N RIDGE AVECHICAGOIL60660362170153501(C)(3)$15,000N/AN/ADISABILITIES
MONARCH LANDING
2255 MONARCH DRNAPERVILLEIL60563830938335501(C)(3)$49,374N/AN/ASENIOR SERVICES
MORTON ARBORETUM
4100 ILLINOIS ROUTE 53LISLEIL605321293361505770501(C)(3)$22,000N/AN/AEDUCATIONAL/LITERACY
MOTHER MCAULEY HIGH SCHOOL
3737 W 99TH STCHICAGOIL60655362345207501(C)(3)$6,000N/AN/AEDUCATIONAL/LITERACY
NAMI DUPAGE
115 N COUNTY FARM RDWHEATONIL60187363412057501(C)(3)$88,000N/AN/AMENTAL HEALTH
NAPER SETTLEMENT
523 S WEBSTER STNAPERVILLEIL605406517237060040501(C)(3)$18,500N/AN/AEDUCATIONAL/LITERACY
NAPERVILLE AREA HUMANE SOCIETY
1620 W DIEHL RDNAPERVILLEIL60563363040480501(C)(3)$10,500N/AN/AANIMAL RELATED
NAPERVILLE ART LEAGUE
508 N CENTER STNAPERVILLEIL60563237399467501(C)(3)$14,825N/AN/AARTS, CULTURE
NAPERVILLE CHORUS
1212 S NAPER BLVD STE 119-257NAPERVILLEIL605407349362952068501(C)(3)$12,970N/AN/AARTS, CULTURE
NAPERVILLE MEN'S GLEE CLUB
924 W 75TH ST SUITE 120 149NAPERVILLEIL60565363582044501(C)(3)$15,000N/AN/AARTS, CULTURE
NEIGHBORHOOD FOOD PANTRIES
PO BOX 88447CAROL STREAMIL601880447364301829501(C)(3)$25,000N/AN/AFOOD, NUTRITION, CLOTHING
NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES
777 ARMY TRAIL RDADDISONIL60101450562810501(C)(3)$33,500N/AN/AMENTAL HEALTH
NORTHERN ILLINOIS FOOD BANK
273 DEARBORN CTGENEVAIL60134363203648501(C)(3)$105,646N/AN/AFOOD, NUTRITION, CLOTHING
NORTHERN ILLINOIS UNIVERSITY
1425 W LINCOLN HWYDEKALBIL60115366086819501(C)(3)$5,500N/AN/AEDUCATIONAL/LITERACY
NORTHWESTERN MEMORIAL FOUNDATION
0S050 WINFIELD ROAD STE 200WINFIELDIL60190363152959501(C)(3)$55,000N/AN/AHEALTH SERVICES
ONEWAY MINISTRIES
PO BOX 2211NAPERVILLEIL60567311675712501(C)(3)$55,000N/AN/AFAITH-BASED
ORPHANETWORK
2624 SOUTHERN BLVD STE 202VIRGINIA BEACHVA23452541983817501(C)(3)$20,000N/AN/AFAITH-BASED
OUTREACH COMMUNITY MINISTRIES
373 S SCHMALE DR STE 102CAROL STREAMIL60188237265066501(C)(3)$33,500N/AN/AMENTAL HEALTH
PARK LAWN ASSOCIATION
10833 S LAPORTEOAK LAWNIL60453362406623501(C)(3)$9,000N/AN/ADISABILITIES
PEOPLE'S RESOURCE CENTER
201 S NAPERVILLE RDWHEATONIL601875417363157600501(C)(3)$165,801N/AN/AFOOD, NUTRITION, CLOTHING
PILLARS COMMUNITY HEALTH
23 CALENDAR AVELA GRANGEIL60525362170869501(C)(3)$10,000N/AN/AHEALTH SERVICES
PLANNED PARENTHOOD OF ILLINOIS
18 S MICHIGAN AVE 6TH FLCHICAGOIL60603362170901501(C)(3)$50,000N/AN/AHEALTH SERVICES
PLAY FOR ALL PLAYGROUND & GARDEN FOUNDATION
C/O WHEATON PARK DISTRICT 855 WWHEATONIL60187463862874501(C)(3)$20,000N/AN/ARECREATIONPRAIRIE AVE
PURDUE UNIVERSITY
610 PURDUE MALLWEST LAFAYETTEIN47907356002041501(C)(3)$6,500N/AN/AEDUCATIONAL/LITERACY
QUEEN BEE SCHOOL DISTRICT 16
1560 BLOOMINGDALE RDGLENDALE HEIGHTSIL60139366007393GOVT$10,000N/AN/AARTS, CULTURE
RAY GRAHAM ASSOCIATION
901 WARRENVILLE RD STE 500LISLEIL605324319362411166501(C)(3)$34,935N/AN/AMENTAL HEALTH
RECLAIM13
PO BOX 596DOWNERS GROVEIL60515454430161501(C)(3)$6,500N/AN/ACOUNSELING
RENEW PROJECT
483 N MAIN STGLEN ELLYNIL601375125274130582501(C)(3)$6,000N/AN/AEDUCATIONAL/LITERACY
REPORTERS WITHOUT BORDERS INC
PO BOX 34032WASHINGTONDC20032200708028501(C)(3)$10,000N/AN/AINTERNATIONAL
RIVERWALK ADULT DAY SERVICES
305 W JACKSON AVENAPERVILLEIL605405204363239717501(C)(3)$20,000N/AN/ASENIOR SERVICES
SACRED HEART RETREAT APOSTOLATE
896 CIENEGA RD PO BOX 1795BIG BEAR LAKECA923151795432005333501(C)(3)$9,000N/AN/AFAITH-BASED
SAGUARO CHAPTER NATL SOCIETY OF THE DAR
11044 E MONTE AVEMESAAZ85209237442611501(C)(3)$7,500N/AN/AEDUCATIONAL/LITERACY
SALT CREEK BALLET
98 E CHICAGO AVEWESTMONTIL605591559363415520501(C)(3)$15,000N/AN/AARTS, CULTURE
SAMARACARE
1819 BAY SCOTT CIRCLE STE 109NAPERVILLEIL605401130362846570501(C)(3)$15,000N/AN/AMENTAL HEALTH
SCIENCE LITERACY PROJECT
3475 PIEDMONT RD NE STE 1500ATLANTAGA30305521844456501(C)(3)$10,000N/AN/ARESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
SENIOR HOME SHARING INC
403 W ST CHARLES RD STE BLOMBARDIL60148363246634501(C)(3)$10,300N/AN/AHOUSING, SHELTER
SHARING CONNECTIONS
5111 CHASE AVEDOWNERS GROVEIL60515364363123501(C)(3)$20,000N/AN/AHOUSING, SHELTER
SHELTER INC
1616 N ARLINGTON HEIGHTS RDARLINGTON HEIGHTSIL60004237399596501(C)(3)$10,000N/AN/AMENTAL HEALTH
SIGNAL HILL CHAPTER NATL SOCIETY OF THE DAR
28065 N SPRING CTMUNDELEINIL600609517237167032501(C)(3)$9,000N/AN/AEDUCATIONAL/LITERACY
SPECTRIOS INSTITUTE FOR LOW VISION
219 E COLE AVEWHEATONIL60187363083157501(C)(3)$9,100N/AN/AHEALTH SERVICES
SPIRITO
900 JORIE BLVD STE 102OAK BROOKIL60523262273153501(C)(3)$20,000N/AN/AARTS, CULTURE
SPRING WOOD MIDDLE SCHOOL
5540 ARLINGTON DR EHANOVER PARKIL60133366004487GOVT$25,000N/AN/AARTS, CULTURE
ST JOAN OF ARC PARISH & SCHOOL
820 DIVISION STLISLEIL60532362192836501(C)(3)$8,000N/AN/AFAITH-BASED
ST JOHN'S EPISCOPAL CHURCH
750 W AURORA AVENAPERVILLEIL605406276237075487501(C)(3)$7,500N/AN/AFAITH-BASED
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACEMEMPHISTN38105620646012501(C)(3)$23,400N/AN/AFRAGILE HEALTH
ST MARK'S EPISCOPAL CHURCH
393 N MAIN STGLEN ELLYNIL601375068237075487501(C)(3)$52,545N/AN/AFAITH-BASED
ST PATRICK'S RESIDENCE
1400 BROOKDALE RDNAPERVILLEIL605632125362527011501(C)(3)$5,500N/AN/AFAITH-BASED
ST RITA OF CASCIA HIGH SCHOOL
7740 S WESTERN AVECHICAGOIL60620362179809501(C)(3)$30,000N/AN/AEDUCATIONAL/LITERACY
STUDENT EXCELLENCE FOUNDATION
PO BOX 253WHEATONIL60187363786044501(C)(3)$10,000N/AN/AEDUCATIONAL/LITERACY
SWIFTY FOUNDATION
3916 SARAZEN CTWOODRIDGEIL60517461853577501(C)(3)$1,926,000N/AN/AFRAGILE HEALTH
TEEN PARENT CONNECTION
475 TAFT AVEGLEN ELLYNIL60137363387034501(C)(3)$42,040N/AN/AYOUTH DEVELOPMENT
THE CANCER SUPPORT CENTER
19645 S LAGRANGE RDMOKENAIL60448363880404501(C)(3)$11,200N/AN/AFRAGILE HEALTH
THE COMMUNITY HOUSE
415 W EIGHTH STHINSDALEIL60521362167735501(C)(3)$17,000N/AN/AARTS, CULTURE
THE CONSERVATION FOUNDATION
10S404 KNOCH KNOLLS RDNAPERVILLEIL60565237221206501(C)(3)$28,000N/AN/APRESERVATION/RESTORATION
THE NATIONAL CHRISTIAN FOUNDATION
11625 RAINWATER DRIVE STE 500ATLANTAGA30009581493949501(C)(3)$136,455N/AN/AFAITH-BASED
THE SALVATION ARMY
5040 N PULASKI ROADCHICAGOIL606302788362167910501(C)(3)$20,000N/AN/ACOMMUNITY IMPROVEMENT
THE SALVATION ARMY OAKBROOK TERRACE
1S415 SUMMIT AVEOAKBROOK TERRACEIL60181362167909501(C)(3)$101,000N/AN/ACOMMUNITY IMPROVEMENT
THE WEST TOWNS CHORUS
PO BOX 1005DOWNERS GROVEIL605151005366143938501(C)(3)$12,768N/AN/AARTS, CULTURE
THE WETLANDS INITIATIVE
53 W JACKSON BLVD SUITE 1015CHICAGOIL60604363942451501(C)(3)$6,000N/AN/APRESERVATION/RESTORATION
THOMAS JEFFERSON JUNIOR HIGH SCHOOL
7200 JANES AVEWOODRIDGEIL60517366004517GOVT$25,000N/AN/AARTS, CULTURE
THREE FIRES COUNCIL
415 N 2ND STST CHARLESIL601741254363831877501(C)(3)$14,355N/AN/APRESERVATION/RESTORATION
TRINITY EPISCOPAL CHURCH
130 N WEST STREETWHEATONIL601875097362170847501(C)(3)$6,000N/AN/AFAITH-BASED
TRI-TOWN YMCA
136 S CORNELL AVEVILLA PARKIL60181362643097501(C)(3)$29,000N/AN/AEDUCATIONAL/LITERACY
TRUTH IN ACCOUNTING
PO BOX 580GLENCOEIL60022352185292501(C)(3)$18,000N/AN/ARESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
TURNING POINTE AUTISM FOUNDATION
1500 W OGDEN AVENAPERVILLEIL60540261286022501(C)(3)$16,400N/AN/ADISABILITIES
TURNING POINT USA
4940 E BEVERLY RDPHOENIXAZ85044800835023501(C)(3)$500,000N/AN/AFAITH-BASED
UNION CHURCH OF HINSDALE
137 S GARFIELD AVEHINSDALEIL605214229131957221501(C)(3)$46,500N/AN/AFAITH-BASED
UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO
3100 S CENTRAL AVECICEROIL608043987362894174501(C)(3)$38,224N/AN/ADISABILITIES
UNITED COMMUNITY CONCERNS ASSOCIATION
125 W CHURCH STELMHURSTIL60126363371125501(C)(3)$10,000N/AN/AFOOD, NUTRITION, CLOTHING
UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN
620 E JOHN ST MC-303CHAMPAIGNIL618205712376000511501(C)(3)$13,000N/AN/AEDUCATIONAL/LITERACY
UNIVERSITY OF KENTUCKY
128 FUNKHOUSER BUILDINGLEXINGTONKY405060054616033693501(C)(3)$5,100N/AN/AEDUCATIONAL/LITERACY
UNLOCKING COMMUNITIES
912 JULIAN CTNAPERVILLEIL60540832060233501(C)(3)$50,000N/AN/AINTERNATIONAL
VILLAGE OF GLEN ELLYN
535 DUANE STGLEN ELLYNIL601374699366005897501(C)(3)$12,200N/AN/AARTS, CULTURE
VNA HEALTH CARE
400 N HIGHLAND AVEAURORAIL60506362182095501(C)(3)$20,000N/AN/AHEALTH SERVICES
WELLNESS HOUSE
131 N COUNTY LINE RDHINSDALEIL605212401363636933501(C)(3)$17,500N/AN/AHEALTH SERVICES
WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION
116 N SCHMALE RDCAROL STREAMIL601882103363932924501(C)(3)$10,400N/AN/ADISABILITIES
WEST SUBURBAN COMMUNITY PANTRY
6809 HOBSON VALLEY DR STE 118WOODRIDGEIL605171740363857072501(C)(3)$56,000N/AN/AFOOD, NUTRITION, CLOTHING
WEST SUBURBAN HUMANE SOCIETY
1901 OGDEN AVEDOWNERS GROVEIL605159193237355420501(C)(3)$10,000N/AN/AANIMAL RELATED
WHEATON ACADEMY
900 PRINCE CROSSING RDWEST CHICAGOIL601851796362388793501(C)(3)$21,000N/AN/AEDUCATIONAL/LITERACY
WHEATON DRAMA INC
111 N HALE STWHEATONIL60187362603079501(C)(3)$10,300N/AN/AARTS, CULTURE
WILL GRUNDY MEDICAL CLINIC INC
213 E CASS STJOLIETIL60432363492306501(C)(3)$20,000N/AN/AHEALTH SERVICES
WOODRIDGE SCHOOL DISTRICT 68
7925 JANES AVEWOODRIDGEIL60517366004517GOVT$50,000N/AN/AARTS, CULTURE
WORLD RELIEF CHICAGOLAND
191 S GARY AVE STE 130CAROL STREAMIL60188236393344501(C)(3)$35,000N/AN/AHEALTH SERVICES
WTTW
5400 N ST LOUIS AVECHICAGOIL606254698362246703501(C)(3)$6,000N/AN/AEDUCATIONAL/LITERACY
YMCA OF METROPOLITAN CHICAGO
1030 W VAN BUREN STCHICAGOIL60607362179782501(C)(3)$8,000N/AN/AEARLY CHILDHOOD CARE AND EDUCATION
YOUNG LIFE EASTERN DUPAGE
836 W HINSDALE AVEHINSDALEIL605213973840385934501(C)(3)$6,000N/AN/AFAITH-BASED
YOUNG NAPERVILLE SINGERS
43 E JEFFERSON AVE STE 203NAPERVILLEIL60540363606401501(C)(3)$22,500N/AN/AARTS, CULTURE
YOUTH OUTLOOK
1828 OLD NAPERVILLE RDNAPERVILLEIL60563364223806501(C)(3)$20,000N/AN/AYOUTH DEVELOPMENT
YWCA EVANSTONNORTH SHORE
1215 CHURCH STEVANSTONIL60201362193618501(C)(3)$12,500N/AN/ACOMMUNITY IMPROVEMENT
YWCA METROPOLITAN CHICAGO
1 N LASALLE ST STE 1700CHICAGOIL60602362179765501(C)(3)$145,000N/AN/AEARLY CHILDHOOD CARE AND EDUCATION
FieldValueIRS element (for citing)
Total501c3 Org213Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE TWO:FormAndLineReferenceDesc
ExplanationAS PART OF THE GRANT AGREEMENT, GRANTEES ARE REQUIRED TO SUBMIT A REPORT THAT IDENTIFIES THE USAGE OF GRANT FUNDS ALONG WITH MEASURABLE OUTCOMES ON THE PROGRAMS THAT BENEFITED FROM THE FINANCIAL SUPPORT. 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.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsYes (1)AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMR DAVID MCGOWANPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$240,492BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$1,500BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$6,925OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$23,131NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$272,048TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 7FormAndLineReferenceDesc
ExplanationAS INDICATED IN SCHEDULE J, PART II, THE PRESIDENT AND CEO AND THREE OTHER 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.ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution44ContributionCnt
Noncash Contributions Rpt F990$4,456,977NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE HIGH/LOWMethodOfDeterminingRevenuesTxt

Real Estate Other RealEstateOtherGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution1ContributionCnt
Noncash Contributions Rpt F990$73,200NoncashContributionsRptF990Amt
Method Of Determining RevenuesFAIR MARKET VALUEMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, COLUMN (B):FormAndLineReferenceDesc
ExplanationORGANIZATION USED THE NUMBER OF CONTRIBUTIONS MADE FOR LINE 9, COLUMN B.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE 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 12CANNUALLY, TRUSTEES, STAFF AND VOLUNTEERS ARE ASKED TO UPDATE, SIGN, AND DATE THEIR CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE 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 19CONFLICT OF INTEREST POLICY - UPON REQUEST. FINANCIAL STATEMENTS - UPON REQUEST AND VIA THE FOUNDATION'S WEBSITE.
FORM 990, PART XII, LINE 2CTHE PROCESS FOR OVERSIGHT OF THE AUDIT AS WELL SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

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