2021-12-20T13:30:28-06:00 2021-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2020-07-01 363978733 THE DUPAGE COMMUNITY FOUNDATION DUPA 6306655556 3000 WOODCREEK DRIVE NO 310 DOWNERS GROVE IL 605155408 DAVID MCGOWAN PRESIDENT & CEO 6306655556 2021-12-08 1 DAVID MCGOWAN 999009999 KIMBERLY A HAUMANN P00546491 3122071040 2021-12-08 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DUPAGE FOUNDATION DAVID MCGOWAN 3000 WOODCREEK DRIVE NO 310 DOWNERS GROVE IL 605155408 45576348 0 X WWW.DUPAGEFOUNDATION.ORG X 1986 IL TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS, AND BUILD COMMUNITY PARTNERSHIPS 22 22 13 115 0 0 7742951 10158651 0 0 3640083 3966833 128440 169603 11511474 14295087 8814664 8658723 0 0 1092435 1281406 0 0 492496 907408 694967 10814507 10635096 696967 3659991 97402516 125703251 18413931 24589168 78988585 101114083 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 8658723 8658723 150648 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. 851760 0 0 SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY. 9510483 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 10 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 22 22 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 NO 310 DOWNERS GROVE IL 605155408 MR DAVID MCGOWAN PRESIDENT AND CEO 40.00 X 248917 0 23131 MR MICHAEL SITRICK V.P. FOR ADVANCEMENT 40.00 X 114406 0 9639 MS BARBARA SZCZEPANIAK V.P. FOR PROGRAMS 40.00 X 107085 0 9639 MR DAVID WEISZ V.P. FOR FINANCE 40.00 X 103402 0 9639 MR JOSEPH WEIDENBACH TRUSTEE, CHAIR 1.00 X X 0 0 0 MR NATHANIEL WASSON 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 ERNEST MROZEK TRUSTEE, TREASURER (PART YEAR) 1.00 X X 0 0 0 MR JULIUS W BECTON TRUSTEE 1.00 X 0 0 0 MR WILLIAM BLUM TRUSTEE 1.00 X 0 0 0 MS BETSY BROSNAN TRUSTEE 1.00 X 0 0 0 MS DENICE GIERACH TRUSTEE (PART YEAR) 1.00 X 0 0 0 MS ELIZABETH GOLTERMANN TRUSTEE 1.00 X 0 0 0 MS DENISE HORNE TRUSTEE (PART YEAR) 1.00 X 0 0 0 MR JOHN KAISER TRUSTEE 1.00 X 0 0 0 MS MARY KAY KLUGE TRUSTEE 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 MEGAN SHEBIK TRUSTEE 1.00 X 0 0 0 MS JOYCE WEBB TRUSTEE 1.00 X 0 0 0 573810 0 52048 4 0 1 0 NORTHERN TRUST 50 S LASALLE ST CHICAGO IL 60603 INVESTMENT MANAGER 124360 1 409963 174300 9574388 4530177 10158651 1675579 1675579 33527489 31236235 2291254 2291254 2291254 63981 409963 45026 18955 18955 ADMINISTRATIVE FEES 561000 150648 150648 150648 14295087 150648 0 3985788 8658723 8658723 248918 24892 37338 186688 822621 341217 349309 132095 39883 13627 14391 11865 96529 32981 34831 28717 73455 25097 26505 21853 3814 3814 29510 29510 286482 255582 30900 42963 42963 81299 34197 6422 40680 46493 14947 16589 14957 62046 20225 22786 19035 46492 15156 17073 14263 1397 195 398 804 6256 1598 4658 37261 12146 13684 11431 10717 3493 3936 3288 CONSULTING 37276 13000 24276 SPECIAL EVENTS 1976 107 1869 STAFF DEVELOPMENT 985 337 355 293 10635096 9510483 632117 492496 4010336 1924849 309666 433057 34299 32094 1588958 370074 1256145 1218884 91286128 121548031 505942 546336 97402516 125703251 77653 117341 174300 0 18161978 24471827 18413931 24589168 X 13463417 16098587 65525168 85015496 78988585 101114083 97402516 125703251 3659991 18465507 0 X X 0 1 X 1 0 X 5100707 5920176 6988869 7742951 10158651 35911354 5100707 5920176 6988869 7742951 10158651 35911354 9889570 26021784 1042473 1444989 2077121 1835453 1675579 8075615 111846 202501 165883 204490 214629 899349 44886318 498084 0.57970 0.56600 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 128 8069438 6239537 60040250 1 1 76676358 9395669 22058987 9625027 98505987 78351568 7108523 1034268 9818001 76676358 76258938 6501922 3774928 8184220 78351568 71112768 5377809 5907095 6138734 76258938 50511780 20482648 6281699 6163359 71112768 0.13695 0.30869 0.55435 0 0 68860 68860 1369853 219829 1150024 150245 150245 0 1218884 AGENCY FUNDS 24401241 ANNUITY PAYABLE 70586 24471827 32521640 18465507 45026 18510533 14011107 283980 283980 14295087 10396142 45026 45026 10351116 283980 283980 10635096 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. ANNUAL BENEFIT 473944 409963 63981 13760 31266 473944 409963 63981 13760 31266 45026 18955 1 360 YOUTH SERVICES 1305 W OSWEGO RD NAPERVILLE IL 605406249 362936229 501(C)(3) 36000 N/A N/A YOUTH DEVELOPMENT ADDISON SCHOOL DISTRICT 4 222 N KENNEDY DR ADDISON IL 60101 366004477 GOVT 6000 N/A N/A ARTS, CULTURE ADOPT PET SHELTER 420 INDUSTRIAL DR NAPERVILLE IL 605633934 363683984 501(C)(3) 30000 N/A N/A ANIMAL RELATED ALIVE CENTER 500 W 5TH AVE NAPERVILLE IL 605632091 454998475 501(C)(3) 10000 N/A N/A YOUTH DEVELOPMENT AMERICAN CULTURE FOUNDATION 190 S LA SALLE ST STE 1500 CHICAGO IL 60603 454206354 501(C)(3) 20000 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS ANGLERS OF AU SABLE PO BOX 200 GRAYLING MI 49738 382720596 501(C)(3) 6000 N/A N/A RECREATION ANIMA - GLEN ELLYN CHILDREN'S CHORUS 501 HILL AVE STE 207 GLEN ELLYN IL 60137 363159041 501(C)(3) 17700 N/A N/A ARTS, CULTURE A SAFE HAVEN FOR NEWBORNS 6955 NW 77TH AVE STE 302 MIAMI FL 33166 651075409 501(C)(3) 12400 N/A N/A HEALTH SERVICES ASPIRE 1815 S WOLF RD HILLSIDE IL 60162 362654558 501(C)(3) 7500 N/A N/A DISABILITIES ASSISTANCE LEAGUE OF CHICAGOLAND WEST 120 E OGDEN AVE STE 100 HINSDALE IL 605213542 364053184 501(C)(3) 15000 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) ATLAS NETWORK TWO LIBERTY CENTER 4075 WILSON BLVD STE 310 ARLINGTON VA 22203 942763845 501(C)(3) 30000 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS AURORA CHILDREN'S DENTAL SERVICE 238 S GLENWOOD PL AURORA IL 60506 366080249 501(C)(3) 8000 N/A N/A HEALTH SERVICES BENSENVILLE SCHOOL DISTRICT 2 210 S CHURCH RD BENSENVILLE IL 60106 366004475 GOVT 53000 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION BENSENVILLE-WOOD DALE FOOD PANTRY 192 S CENTER ST BENSENVILLE IL 601062443 831481619 501(C)(3) 10000 N/A N/A FOOD, NUTRITION, CLOTHING BEST BUDDIES 500 N DEARBORN ST STE 730 CHICAGO IL 60654 521614576 501(C)(3) 10000 N/A N/A EDUCATIONAL/LITERACY BRIDGE COMMUNITIES INC 505 CRESCENT BLVD STE E GLEN ELLYN IL 601374529 363705951 501(C)(3) 195200 N/A N/A HOUSING, SHELTER BRIGHTSIDE THEATRE PO BOX 5976 NAPERVILLE IL 60567 271016240 501(C)(3) 26000 N/A N/A ARTS, CULTURE BR RYALL YMCA 49 DEICKE DR GLEN ELLYN IL 601375685 362470895 501(C)(3) 24500 N/A N/A EDUCATIONAL/LITERACY BUFFALO THEATRE ENSEMBLE 415 MELROSE AVE GLEN ELLYN IL 60137 812435419 501(C)(3) 15000 N/A N/A ARTS, CULTURE BUNITY PO BOX 5448 WOODRIDGE IL 60517 274318369 501(C)(3) 11000 N/A N/A ARTS, CULTURE BURR RIDGE CCSD 180 15W451 91ST ST BURR RIDGE IL 60527 366004535 GOVT 10000 N/A N/A ARTS, CULTURE CAMPTON HISTORIC AGRICULTURAL LANDS INC PO BOX 403 LAFOX IL 60147 362969064 501(C)(3) 12000 N/A N/A PRESERVATION/RESTORATION CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 32862 956006173 501(C)(3) 5300 N/A N/A FAITH-BASED CANDOR HEALTH EDUCATION 15 SPINNING WHEEL LN STE 410 HINSDALE IL 60521 362608742 501(C)(3) 17500 N/A N/A EDUCATIONAL/LITERACY CAREER & NETWORKING CENTER PO BOX 9464 NAPERVILLE IL 60567 364093212 501(C)(3) 22000 N/A N/A EMPLOYMENT & JOB CARE FOR CARS 817 HUNTLEIGH DR NAPERVILLE IL 60540 454967795 501(C)(3) 15000 N/A N/A EMPLOYMENT & JOB CARING NETWORK ILLINOIS 1200 ROOSEVELT RD STE 114 GLEN ELLYN IL 60137 363154700 501(C)(3) 10300 N/A N/A HEALTH SERVICES CASA OF DUPAGE COUNTY INC 505 N COUNTY FARM RD 3C WHEATON IL 60187 363875807 501(C)(3) 14500 N/A N/A LEGAL SERVICES CASE 22W600 BUTTERFIELD RD GLEN ELLYN IL 60137 364416397 501(C)(3) 50000 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION CATHOLIC CHARITIES DIOCESE OF JOLIET 16555 WEBER RD CREST HILL IL 60403 362170817 501(C)(3) 42500 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) CATO INSTITUTE 1000 MASSACHUSETTS AVE NW WASHINGTON DC 200015403 237432162 501(C)(3) 30000 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS CENTRAL DUPAGE PASTORAL COUNSELING CENTER 507A THORNHILL DR CAROL STREAM IL 601882703 362883614 501(C)(3) 100000 N/A N/A COUNSELING CHICAGO FOUNDATION FOR WOMEN 140 S DEARBORN ST STE 400 CHICAGO IL 60603 363348160 501(C)(3) 103000 N/A N/A COMMUNITY IMPROVEMENT CHICAGO SINFONIETTA 70 E LAKE ST STE 1430 CHICAGO IL 60601 363517987 501(C)(3) 87500 N/A N/A ARTS, CULTURE CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE 8TH FLOOR CHICAGO IL 606042559 362167823 501(C)(3) 251500 N/A N/A ARTS, CULTURE CHICAGO THEATRE GROUP INC 170 N DEARBORN ST CHICAGO IL 60601 362896025 501(C)(3) 5500 N/A N/A ARTS, CULTURE CHICAGO ZOOLOGICAL SOCIETY 3300 GOLF ROAD BROOKFIELD IL 60513 362167016 501(C)(3) 13000 N/A N/A ANIMAL RELATED CHILDREN UP 481 W ALMA AVE ELMHURST IL 60126 710134556 501(C)(3) 5500 N/A N/A INTERNATIONAL CHILD'S VOICE 180 HANSEN COURT WOOD DALE IL 60191 364031325 501(C)(3) 23335 N/A N/A DISABILITIES CIRCLE URBAN MINISTRIES 118 N CENTRAL AVE CHICAGO IL 60644 363136997 501(C)(3) 7500 N/A N/A COMMUNITY IMPROVEMENT CLAYSPACE 740 FRONT ST LISLE IL 60532 870772166 501(C)(3) 21000 N/A N/A ARTS, CULTURE COLLEGE OF DUPAGE FOUNDATION 425 FAWELL BLVD GLEN ELLYN IL 601376599 237011835 501(C)(3) 61175 N/A N/A ARTS, CULTURE COLLEGE OF DUPAGE SCHOLARSHIPS 425 FAWELL BLVD GLEN ELLYN IL 601376599 237011835 501(C)(3) 27220 N/A N/A EDUCATIONAL/LITERACY COMMUNITY SCHOOL OF THE ARTS WHEATON COLLEGE 501 COLLEGE AVE WHEATON IL 60187 362182171 501(C)(3) 60000 N/A N/A ARTS, CULTURE COMPASS CHURCH 1551 HOBSON RD NAPERVILLE IL 60540 363256985 501(C)(3) 9900 N/A N/A FAITH-BASED CONSCIOUS CAPITALISM PO BOX 5458 WARREN MI 48090 202238653 501(C)(3) 10000 N/A N/A EDUCATIONAL/LITERACY D41 KIDS FOUNDATION 596 CRESCENT BLVD GLEN ELLYN IL 60137 363835164 501(C)(3) 20000 N/A N/A EDUCATIONAL/LITERACY DAYONE PACT 750 WARRENVILLE RD SUITE 300 LISLE IL 60532 363125214 501(C)(3) 34000 N/A N/A DISABILITIES DEPAUL UNIVERSITY 1 E JACKSON BLVD CHICAGO IL 60604 362167048 501(C)(3) 5500 N/A N/A EDUCATIONAL/LITERACY DIVINE INFANT JESUS CHURCH 1601 NEWCASTLE AVE WESTCHESTER IL 60154 362179791 501(C)(3) 10000 N/A N/A FAITH-BASED DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 217415030 133433452 501(C)(3) 8500 N/A N/A INTERNATIONAL DONKA INC 400 N COUNTY FARM RD WHEATON IL 60187 363284578 501(C)(3) 8300 N/A N/A DISABILITIES DOWNERS GROVE AREA FISH INC 4340 PRINCE ST DOWNERS GROVE IL 60515 363691414 501(C)(3) 6000 N/A N/A FOOD, NUTRITION, CLOTHING DOWNERS GROVE CHORAL SOCIETY PO BOX 655 DOWNERS GROVE IL 60515 237092454 501(C)(3) 10178 N/A N/A ARTS, CULTURE DUPAGE CHILDREN'S MUSEUM 301 N WASHINGTON ST NAPERVILLE IL 605404537 363565001 501(C)(3) 20000 N/A N/A EDUCATIONAL/LITERACY DUPAGE COUNTY HISTORICAL MUSEUM FOUNDATION 102 E WESLEY ST WHEATON IL 60187 202423587 501(C)(3) 27500 N/A N/A ARTS, CULTURE DUPAGE FEDERATION ON HUMAN SERVICES REFORM 1910 S HIGHLAND AVE SUITE 135 LOMBARD IL 60148 364197587 501(C)(3) 15615 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION DUPAGE HABITAT FOR HUMANITY 1600 E ROOSEVELT RD WHEATON IL 60187 364003119 501(C)(3) 24500 N/A N/A HOUSING, SHELTER DUPAGE HEALTH COALITION 511 THORNHILL DR STE C CAROL STREAM IL 60188 364448208 501(C)(3) 90000 N/A N/A MENTAL HEALTH DUPAGEPADS 601 W LIBERTY DR WHEATON IL 60187 363675494 501(C)(3) 34436 N/A N/A HOUSING, SHELTER DUPAGE SENIOR CITIZENS COUNCIL 1990 SPRINGER DR LOMBARD IL 60148 362988023 501(C)(3) 39800 N/A N/A SENIOR SERVICES DUPAGE SPONSORS 41 N PARK BLVD GLEN ELLYN IL 60137 364467810 501(C)(3) 25000 N/A N/A MENTAL HEALTH DUPAGE SYMPHONY ORCHESTRA P O BOX 844 NAPERVILLE IL 60566 366108011 501(C)(3) 20000 N/A N/A ARTS, CULTURE EASTERSEALS DUPAGE & FOX VALLEY 830 S ADDISON AVE VILLA PARK IL 60181 362476388 501(C)(3) 16200 N/A N/A DISABILITIES EASTERSEALS JOLIET REGION 212 BARNEY DR JOLIET IL 60435 362300706 501(C)(3) 15000 N/A N/A DISABILITIES EDUCARE WEST DUPAGE 851 PEARL RD WEST CHICAGO IL 60185 262259307 501(C)(3) 211500 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION ELMHURST ART MUSEUM 150 S COTTAGE HILL AVE ELMHURST IL 601263329 364096612 501(C)(3) 65600 N/A N/A ARTS, CULTURE ELMHURST HERITAGE FOUNDATION 120 E PARK AVE ELMHURST IL 60126 363844970 501(C)(3) 7200 N/A N/A ARTS, CULTURE ELMHURST MEMORIAL HOSPITAL FOUNDATION 155 E BRUSH HILL RD ELMHURST IL 60126 363083197 501(C)(3) 20500 N/A N/A HEALTH SERVICES ELMHURST SYMPHONY ORCHESTRA PO BOX 345 ELMHURST IL 601260345 237348453 501(C)(3) 7900 N/A N/A ARTS, CULTURE ELMHURST WALK-IN ASSISTANCE NETWORK 125 W CHURCH ST ELMHURST IL 60126 311650035 501(C)(3) 17500 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) ELMHURST-YORKFIELD FOOD PANTRY 1083 S YORK RD ELMHURST IL 60126 460622495 501(C)(3) 5500 N/A N/A FOOD, NUTRITION, CLOTHING ESSE ADULT DAY SERVICES 515 S WHEATON AVE WHEATON IL 60187 363188585 501(C)(3) 16325 N/A N/A SENIOR SERVICES FAMILY SHELTER SERVICE OF METROPOLITAN FAMILY SERVICES DUPAGE 605 E ROOSEVELT RD WHEATON IL 60187 362883552 501(C)(3) 38800 N/A N/A HOUSING, SHELTER FEED MY STARVING CHILDREN 555 EXCHANGE CT AURORA IL 60504 411601449 501(C)(3) 7500 N/A N/A FOOD, NUTRITION, CLOTHING FERAL FIXERS PO BOX 1416 LOMBARD IL 60148 134364615 501(C)(3) 20000 N/A N/A ANIMAL RELATED FETCHING TAILS FOUNDATION 764 N EDGEWOOD AVE WOOD DALE IL 60191 473210253 501(C)(3) 14967 N/A N/A ANIMAL RELATED FIRST FOLIO THEATRE 146 JULIET CT CLARENDON HILLS IL 60514 364091752 501(C)(3) 20000 N/A N/A ARTS, CULTURE FIRST UNITED METHODIST CHURCH OF ELMHURST 232 S YORK ST ELMHURST IL 60126 311813333 501(C)(3) 19000 N/A N/A FAITH-BASED FOREST PRESERVE DISTRICT OF DUPAGE COUNTY 3S580 NAPERVILLE ROAD PO BOX 5000 WHEATON IL 601895000 366006552 501(C)(3) 90000 N/A N/A ANIMAL RELATED FORWARD DUPAGE 324 S JULIAN ST NAPERVILLE IL 60540 824482069 501(C)(3) 21500 N/A N/A HEALTH SERVICES FOX VALLEY CHRISTIAN ACTION 35W624 RIVERWOODS LANE ST CHARLES IL 60174 362911588 501(C)(3) 55000 N/A N/A COMMUNITY IMPROVEMENT FOX VALLEY UNITED WAY 44 E GALENA BLVD AURORA IL 60505 362195467 501(C)(3) 30000 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION FRIENDS FOR THERAPEUTIC EQUINE ACTIVITIES PO BOX 566 WAYNE IL 60184 364095011 501(C)(3) 15500 N/A N/A DISABILITIES FRIENDS OF DONNELLSON PUBLIC LIBRARY 411 MAIN ST DONNELLSON IA 52625 900779158 501(C)(3) 5500 N/A N/A EDUCATIONAL/LITERACY FRIENDS OF IMILIWAHA C/O SACRED HEART MONASTERY 1910 MAPLE AVE LISLE IL 605322164 453811165 501(C)(3) 5500 N/A N/A INTERNATIONAL FRIENDS OF THE OAK BROOK PUBLIC LIBRARY PO BOX 3131 OAK BROOK IL 605223131 366116718 501(C)(3) 5500 N/A N/A EDUCATIONAL/LITERACY GEORGE MASON UNIVERSITY FOUNDATION INC 4400 UNIVERSITY DR MS 1A3 FAIRFAX VA 22030 541603842 501(C)(3) 30000 N/A N/A EDUCATIONAL/LITERACY GIVING DUPAGE 421 N COUNTY FARM RD RM 1-700 WHEATON IL 60187 262696088 501(C)(3) 7500 N/A N/A COMMUNITY IMPROVEMENT GLEN ELLYN CHILDREN'S RESOURCE CENTER 346 TAFT AVE STE 205 GLEN ELLYN IL 60137 200628057 501(C)(3) 25500 N/A N/A EDUCATIONAL/LITERACY GLEN ELLYN FOOD PANTRY 493 FOREST AVE GLEN ELLYN IL 60137 363423123 501(C)(3) 74249 N/A N/A FOOD, NUTRITION, CLOTHING GLEN ELLYN-WHEATON CHORALE PO BOX 2390 GLEN ELLYN IL 601382390 363964965 501(C)(3) 8642 N/A N/A ARTS, CULTURE GLEN ELLYN YOUTH & FAMILY COUNSELING SERVICE 535 FOREST AVENUE GLEN ELLYN IL 60137 363100204 501(C)(3) 8000 N/A N/A MENTAL HEALTH GREATER CHICAGO CAGE BIRD SOCIETY 317 S ARDMORE AVE VILLA PARK IL 60181 363688706 501(C)(3) 22000 N/A N/A ANIMAL RELATED HAMDARD HEALTH ALLIANCE 228 E LAKE ST ADDISON IL 60101 363917885 501(C)(3) 25000 N/A N/A MENTAL HEALTH HEALTHCARE ALTERNATIVE SYSTEMS INC 2755 W ARMITAGE AVE CHICAGO IL 60647 237432930 501(C)(3) 25000 N/A N/A MENTAL HEALTH HESED HOUSE 659 S RIVER ST AURORA IL 60506 363285644 501(C)(3) 17500 N/A N/A HOUSING, SHELTER HINSDALE HUMANE SOCIETY 21 SALT CREEK LN HINSDALE IL 60521 362441177 501(C)(3) 37000 N/A N/A ANIMAL RELATED HOME DUPAGE INC 1600 E ROOSEVELT RD WHEATON IL 60187 363770757 501(C)(3) 32500 N/A N/A EDUCATIONAL/LITERACY HOPE'S FRONT DOOR 1047 CURTISS ST DOWNERS GROVE IL 605154607 270073814 501(C)(3) 10000 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) ILLINOIS STATE UNIVERSITY CAMPUS BOX 2320 NORMAL IL 617902320 376025713 501(C)(3) 13000 N/A N/A EDUCATIONAL/LITERACY INSIDE OUT CLUB DUPAGE 790 ROYAL ST GEORGE DR STE 141-134 NAPERVILLE IL 60563 461125962 501(C)(3) 16250 N/A N/A EDUCATIONAL/LITERACY INTO THE BLUE FOUNDATION 2571 LA CRISTAL CIR WEST PALM BEACH FL 334101451 831409983 501(C)(3) 6450 N/A N/A EDUCATIONAL/LITERACY ISLAMIC CENTER OF WHEATON 900 E GENEVA RD WHEATON IL 60187 461898774 501(C)(3) 10000 N/A N/A FAITH-BASED JEFFERSON PTA 130 N HAZELTON AVE WHEATON IL 60187 364219145 501(C)(3) 6667 N/A N/A EDUCATIONAL/LITERACY KEENEYVILLE SCHOOL DISTRICT 20 5540 ARLINGTON DR E HANOVER PARK IL 60133 366004487 GOVT 25000 N/A N/A ARTS, CULTURE KIDS ABOVE ALL 8765 W HIGGINS RD STE 450 CHICAGO IL 606314101 362171716 501(C)(3) 5500 N/A N/A HOUSING, SHELTER KIDSMATTER 320 W JACKSON AVE NAPERVILLE IL 60540 364448507 501(C)(3) 19500 N/A N/A YOUTH DEVELOPMENT LAKE PARK HIGH SCHOOL 500 W BRYN MAWR AVE ROSELLE IL 60172 363690659 GOVT 24937 N/A N/A ARTS, CULTURE LIBERTY JUSTICE CENTER 208 S LASALLE ST STE 1690 CHICAGO IL 60604 454204425 501(C)(3) 15000 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS LITTLE CITY FOUNDATION 1760 W ALGONQUIN RD PALATINE IL 60067 362434562 501(C)(3) 7465 N/A N/A MENTAL HEALTH LITTLE FRIENDS INC 27555 DIEHL RD WARRENVILLE IL 60555 362698644 501(C)(3) 16500 N/A N/A DISABILITIES LIZZADRO MUSEUM OF LAPIDARY ART 1220 KENSINGTON RD OAK BROOK IL 60523 362487600 501(C)(3) 15000 N/A N/A ARTS, CULTURE LOAVES & FISHES COMMUNITY SERVICES 1871 HIGH GROVE LN NAPERVILLE IL 60540 363786777 501(C)(3) 114000 N/A N/A FOOD, NUTRITION, CLOTHING LOGGERHEAD MARINELIFE CENTER 14200 US HWY 1 JUNO BEACH FL 33408 592445926 501(C)(3) 10000 N/A N/A EDUCATIONAL/LITERACY LOMBARD SCHOOL DISTRICT 44 150 W MADISON AVE LOMBARD IL 60148 366004504 GOVT 6000 N/A N/A ARTS, CULTURE LUCY BURNS INSTITUTE INC 8383 GREENWAY BLVD STE 600 MIDDLETON WI 53562 208036372 501(C)(3) 10000 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS MANHATTAN INSTITUTE FOR POLICY RESEARCH INC 52 VANDERBILT AVE NEW YORK NY 10017 132912529 501(C)(3) 7500 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS MARKLUND 1S450 WYATT DR GENEVA IL 60134 362652532 501(C)(3) 10500 N/A N/A DISABILITIES MAY RIVER MONTESSORI PO BOX 2557 BLUFFTON SC 29910 570853132 501(C)(3) 7000 N/A N/A EDUCATIONAL/LITERACY METROPOLITAN FAMILY SERVICES DUPAGE 222 E WILLOW AVE WHEATON IL 601875426 362167061 501(C)(3) 143500 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION MICHIGAN STATE UNIVERSITY 556 E CIRCLE DR ROOM 252 EAST LANSING MI 48824 386005984 501(C)(3) 5100 N/A N/A EDUCATIONAL/LITERACY MIDWEST SHELTER FOR HOMELESS VETERANS INC 433 S CARLTON AVE WHEATON IL 60187 364337985 501(C)(3) 5305 N/A N/A HOUSING, SHELTER MISERICORDIA 6300 N RIDGE AVE CHICAGO IL 60660 362170153 501(C)(3) 15000 N/A N/A DISABILITIES MONARCH LANDING 2255 MONARCH DR NAPERVILLE IL 60563 830938335 501(C)(3) 49374 N/A N/A SENIOR SERVICES MORTON ARBORETUM 4100 ILLINOIS ROUTE 53 LISLE IL 605321293 361505770 501(C)(3) 22000 N/A N/A EDUCATIONAL/LITERACY MOTHER MCAULEY HIGH SCHOOL 3737 W 99TH ST CHICAGO IL 60655 362345207 501(C)(3) 6000 N/A N/A EDUCATIONAL/LITERACY NAMI DUPAGE 115 N COUNTY FARM RD WHEATON IL 60187 363412057 501(C)(3) 88000 N/A N/A MENTAL HEALTH NAPER 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IL 60115 366086819 501(C)(3) 5500 N/A N/A EDUCATIONAL/LITERACY NORTHWESTERN MEMORIAL FOUNDATION 0S050 WINFIELD ROAD STE 200 WINFIELD IL 60190 363152959 501(C)(3) 55000 N/A N/A HEALTH SERVICES ONEWAY MINISTRIES PO BOX 2211 NAPERVILLE IL 60567 311675712 501(C)(3) 55000 N/A N/A FAITH-BASED ORPHANETWORK 2624 SOUTHERN BLVD STE 202 VIRGINIA BEACH VA 23452 541983817 501(C)(3) 20000 N/A N/A FAITH-BASED OUTREACH COMMUNITY MINISTRIES 373 S SCHMALE DR STE 102 CAROL STREAM IL 60188 237265066 501(C)(3) 33500 N/A N/A MENTAL HEALTH PARK LAWN ASSOCIATION 10833 S LAPORTE OAK LAWN IL 60453 362406623 501(C)(3) 9000 N/A N/A DISABILITIES PEOPLE'S RESOURCE CENTER 201 S NAPERVILLE RD WHEATON IL 601875417 363157600 501(C)(3) 165801 N/A N/A FOOD, NUTRITION, CLOTHING PILLARS COMMUNITY HEALTH 23 CALENDAR AVE LA GRANGE IL 60525 362170869 501(C)(3) 10000 N/A N/A HEALTH SERVICES PLANNED PARENTHOOD OF ILLINOIS 18 S MICHIGAN AVE 6TH FL CHICAGO IL 60603 362170901 501(C)(3) 50000 N/A N/A HEALTH SERVICES PLAY FOR ALL PLAYGROUND & GARDEN FOUNDATION C/O WHEATON PARK DISTRICT 855 W PRAIRIE AVE WHEATON IL 60187 463862874 501(C)(3) 20000 N/A N/A RECREATION PURDUE UNIVERSITY 610 PURDUE MALL WEST LAFAYETTE IN 47907 356002041 501(C)(3) 6500 N/A N/A EDUCATIONAL/LITERACY QUEEN BEE SCHOOL DISTRICT 16 1560 BLOOMINGDALE RD GLENDALE HEIGHTS IL 60139 366007393 GOVT 10000 N/A N/A ARTS, CULTURE RAY GRAHAM ASSOCIATION 901 WARRENVILLE RD STE 500 LISLE IL 605324319 362411166 501(C)(3) 34935 N/A N/A MENTAL HEALTH RECLAIM13 PO BOX 596 DOWNERS GROVE IL 60515 454430161 501(C)(3) 6500 N/A N/A COUNSELING RENEW PROJECT 483 N MAIN ST GLEN ELLYN IL 601375125 274130582 501(C)(3) 6000 N/A N/A EDUCATIONAL/LITERACY REPORTERS WITHOUT BORDERS INC PO BOX 34032 WASHINGTON DC 20032 200708028 501(C)(3) 10000 N/A N/A INTERNATIONAL RIVERWALK ADULT DAY SERVICES 305 W JACKSON AVE NAPERVILLE IL 605405204 363239717 501(C)(3) 20000 N/A N/A SENIOR SERVICES SACRED HEART RETREAT APOSTOLATE 896 CIENEGA RD PO BOX 1795 BIG BEAR LAKE CA 923151795 432005333 501(C)(3) 9000 N/A N/A FAITH-BASED SAGUARO CHAPTER NATL SOCIETY OF THE DAR 11044 E MONTE AVE MESA AZ 85209 237442611 501(C)(3) 7500 N/A N/A EDUCATIONAL/LITERACY SALT CREEK BALLET 98 E CHICAGO AVE WESTMONT IL 605591559 363415520 501(C)(3) 15000 N/A N/A ARTS, CULTURE SAMARACARE 1819 BAY SCOTT CIRCLE STE 109 NAPERVILLE IL 605401130 362846570 501(C)(3) 15000 N/A N/A MENTAL HEALTH SCIENCE LITERACY PROJECT 3475 PIEDMONT RD NE STE 1500 ATLANTA GA 30305 521844456 501(C)(3) 10000 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS SENIOR HOME SHARING INC 403 W ST CHARLES RD STE B LOMBARD IL 60148 363246634 501(C)(3) 10300 N/A N/A HOUSING, SHELTER SHARING CONNECTIONS 5111 CHASE AVE DOWNERS GROVE IL 60515 364363123 501(C)(3) 20000 N/A N/A HOUSING, SHELTER SHELTER INC 1616 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS IL 60004 237399596 501(C)(3) 10000 N/A N/A MENTAL HEALTH SIGNAL HILL CHAPTER NATL SOCIETY OF THE DAR 28065 N SPRING CT MUNDELEIN IL 600609517 237167032 501(C)(3) 9000 N/A N/A EDUCATIONAL/LITERACY SPECTRIOS INSTITUTE FOR LOW VISION 219 E COLE AVE WHEATON IL 60187 363083157 501(C)(3) 9100 N/A N/A HEALTH SERVICES SPIRITO 900 JORIE BLVD STE 102 OAK BROOK IL 60523 262273153 501(C)(3) 20000 N/A N/A ARTS, CULTURE SPRING WOOD MIDDLE SCHOOL 5540 ARLINGTON DR E HANOVER PARK IL 60133 366004487 GOVT 25000 N/A N/A ARTS, CULTURE ST JOAN OF ARC PARISH & SCHOOL 820 DIVISION ST LISLE IL 60532 362192836 501(C)(3) 8000 N/A N/A FAITH-BASED ST JOHN'S EPISCOPAL CHURCH 750 W AURORA AVE NAPERVILLE IL 605406276 237075487 501(C)(3) 7500 N/A N/A FAITH-BASED ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 23400 N/A N/A FRAGILE HEALTH ST MARK'S EPISCOPAL CHURCH 393 N MAIN ST GLEN ELLYN IL 601375068 237075487 501(C)(3) 52545 N/A N/A FAITH-BASED ST PATRICK'S RESIDENCE 1400 BROOKDALE RD NAPERVILLE IL 605632125 362527011 501(C)(3) 5500 N/A N/A FAITH-BASED ST RITA OF CASCIA HIGH SCHOOL 7740 S WESTERN AVE CHICAGO IL 60620 362179809 501(C)(3) 30000 N/A N/A EDUCATIONAL/LITERACY STUDENT EXCELLENCE FOUNDATION PO BOX 253 WHEATON IL 60187 363786044 501(C)(3) 10000 N/A N/A EDUCATIONAL/LITERACY SWIFTY FOUNDATION 3916 SARAZEN CT WOODRIDGE IL 60517 461853577 501(C)(3) 1926000 N/A N/A FRAGILE HEALTH TEEN PARENT CONNECTION 475 TAFT AVE GLEN ELLYN IL 60137 363387034 501(C)(3) 42040 N/A N/A YOUTH DEVELOPMENT THE CANCER SUPPORT CENTER 19645 S LAGRANGE RD MOKENA IL 60448 363880404 501(C)(3) 11200 N/A N/A FRAGILE HEALTH THE COMMUNITY HOUSE 415 W EIGHTH ST HINSDALE IL 60521 362167735 501(C)(3) 17000 N/A N/A ARTS, CULTURE THE CONSERVATION FOUNDATION 10S404 KNOCH KNOLLS RD NAPERVILLE IL 60565 237221206 501(C)(3) 28000 N/A N/A PRESERVATION/RESTORATION THE NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DRIVE STE 500 ATLANTA GA 30009 581493949 501(C)(3) 136455 N/A N/A FAITH-BASED THE SALVATION ARMY 5040 N PULASKI ROAD CHICAGO IL 606302788 362167910 501(C)(3) 20000 N/A N/A COMMUNITY IMPROVEMENT THE SALVATION ARMY OAKBROOK TERRACE 1S415 SUMMIT AVE OAKBROOK TERRACE IL 60181 362167909 501(C)(3) 101000 N/A N/A COMMUNITY IMPROVEMENT THE WEST TOWNS CHORUS PO BOX 1005 DOWNERS GROVE IL 605151005 366143938 501(C)(3) 12768 N/A N/A ARTS, CULTURE THE WETLANDS INITIATIVE 53 W JACKSON BLVD SUITE 1015 CHICAGO IL 60604 363942451 501(C)(3) 6000 N/A N/A PRESERVATION/RESTORATION THOMAS JEFFERSON JUNIOR HIGH SCHOOL 7200 JANES AVE WOODRIDGE IL 60517 366004517 GOVT 25000 N/A N/A ARTS, CULTURE THREE FIRES COUNCIL 415 N 2ND ST ST CHARLES IL 601741254 363831877 501(C)(3) 14355 N/A N/A PRESERVATION/RESTORATION TRINITY EPISCOPAL CHURCH 130 N WEST STREET WHEATON IL 601875097 362170847 501(C)(3) 6000 N/A N/A FAITH-BASED TRI-TOWN YMCA 136 S CORNELL AVE VILLA PARK IL 60181 362643097 501(C)(3) 29000 N/A N/A EDUCATIONAL/LITERACY TRUTH IN ACCOUNTING PO BOX 580 GLENCOE IL 60022 352185292 501(C)(3) 18000 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS TURNING POINTE AUTISM FOUNDATION 1500 W OGDEN AVE NAPERVILLE IL 60540 261286022 501(C)(3) 16400 N/A N/A DISABILITIES TURNING POINT USA 4940 E BEVERLY RD PHOENIX AZ 85044 800835023 501(C)(3) 500000 N/A N/A FAITH-BASED UNION CHURCH OF HINSDALE 137 S GARFIELD AVE HINSDALE IL 605214229 131957221 501(C)(3) 46500 N/A N/A FAITH-BASED UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO 3100 S CENTRAL AVE CICERO IL 608043987 362894174 501(C)(3) 38224 N/A N/A DISABILITIES UNITED COMMUNITY CONCERNS ASSOCIATION 125 W CHURCH ST ELMHURST IL 60126 363371125 501(C)(3) 10000 N/A N/A FOOD, NUTRITION, CLOTHING UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN 620 E JOHN ST MC-303 CHAMPAIGN IL 618205712 376000511 501(C)(3) 13000 N/A N/A EDUCATIONAL/LITERACY UNIVERSITY OF KENTUCKY 128 FUNKHOUSER BUILDING LEXINGTON KY 405060054 616033693 501(C)(3) 5100 N/A N/A EDUCATIONAL/LITERACY UNLOCKING COMMUNITIES 912 JULIAN CT NAPERVILLE IL 60540 832060233 501(C)(3) 50000 N/A N/A INTERNATIONAL VILLAGE OF GLEN ELLYN 535 DUANE ST GLEN ELLYN IL 601374699 366005897 501(C)(3) 12200 N/A N/A ARTS, CULTURE VNA HEALTH CARE 400 N HIGHLAND AVE AURORA IL 60506 362182095 501(C)(3) 20000 N/A N/A HEALTH SERVICES WELLNESS HOUSE 131 N COUNTY LINE RD HINSDALE IL 605212401 363636933 501(C)(3) 17500 N/A N/A HEALTH SERVICES WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION 116 N SCHMALE RD CAROL STREAM IL 601882103 363932924 501(C)(3) 10400 N/A N/A DISABILITIES WEST SUBURBAN COMMUNITY PANTRY 6809 HOBSON VALLEY DR STE 118 WOODRIDGE IL 605171740 363857072 501(C)(3) 56000 N/A N/A FOOD, NUTRITION, CLOTHING WEST SUBURBAN HUMANE SOCIETY 1901 OGDEN AVE DOWNERS GROVE IL 605159193 237355420 501(C)(3) 10000 N/A N/A ANIMAL RELATED WHEATON ACADEMY 900 PRINCE CROSSING RD WEST CHICAGO IL 601851796 362388793 501(C)(3) 21000 N/A N/A EDUCATIONAL/LITERACY WHEATON DRAMA INC 111 N HALE ST WHEATON IL 60187 362603079 501(C)(3) 10300 N/A N/A ARTS, CULTURE WILL GRUNDY MEDICAL CLINIC INC 213 E CASS ST JOLIET IL 60432 363492306 501(C)(3) 20000 N/A N/A HEALTH SERVICES WOODRIDGE SCHOOL DISTRICT 68 7925 JANES AVE WOODRIDGE IL 60517 366004517 GOVT 50000 N/A N/A ARTS, CULTURE WORLD RELIEF CHICAGOLAND 191 S GARY AVE STE 130 CAROL STREAM IL 60188 236393344 501(C)(3) 35000 N/A N/A HEALTH SERVICES WTTW 5400 N ST LOUIS AVE CHICAGO IL 606254698 362246703 501(C)(3) 6000 N/A N/A EDUCATIONAL/LITERACY YMCA OF METROPOLITAN CHICAGO 1030 W VAN BUREN ST CHICAGO IL 60607 362179782 501(C)(3) 8000 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION YOUNG LIFE EASTERN DUPAGE 836 W HINSDALE AVE HINSDALE IL 605213973 840385934 501(C)(3) 6000 N/A N/A FAITH-BASED YOUNG NAPERVILLE SINGERS 43 E JEFFERSON AVE STE 203 NAPERVILLE IL 60540 363606401 501(C)(3) 22500 N/A N/A ARTS, CULTURE YOUTH OUTLOOK 1828 OLD NAPERVILLE RD NAPERVILLE IL 60563 364223806 501(C)(3) 20000 N/A N/A YOUTH DEVELOPMENT YWCA EVANSTONNORTH SHORE 1215 CHURCH ST EVANSTON IL 60201 362193618 501(C)(3) 12500 N/A N/A COMMUNITY IMPROVEMENT YWCA METROPOLITAN CHICAGO 1 N LASALLE ST STE 1700 CHICAGO IL 60602 362179765 501(C)(3) 145000 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION 213 0 PART 1, LINE TWO: AS 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. X X 0 0 0 0 0 0 0 1 0 MR DAVID MCGOWAN PRESIDENT AND CEO 240492 0 1500 0 6925 0 0 0 23131 0 272048 0 0 0 PART I, LINE 7 AS 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. X 44 4456977 AVERAGE HIGH/LOW X 1 73200 FAIR MARKET VALUE 0 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.