DUPAGE COMMUNITY FOUNDATION: Form 990, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: DUPAGE COMMUNITY FOUNDATION (EIN 36-3978733)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-12-14
IRS object ID: 202013499349301306
Schema version: 2019v5.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-12-14T14:15:29-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 S RIVERSIDE PLAZA 9TH FLOOR	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363978733	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DUPAGE COMMUNITY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DUPA	BusinessNameControlTxt
Phone	6306655556	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 WOODCREEK DRIVE NO 310	AddressLine1Txt
City	DOWNERS GROVE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605155408	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID MCGOWAN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6306655556	PhoneNum
Signature	2020-12-11	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY A HAUMANN	PreparerPersonNm
PTIN	P00546491	PTIN
Phone	3122071040	PhoneNum
Preparation	2020-12-11	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	DUPAGE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	DAVID MCGOWAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 WOODCREEK DRIVE NO 310	AddressLine1Txt
City	DOWNERS GROVE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605155408	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$40,785,662	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DUPAGEFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS, AND BUILD COMMUNITY PARTNERSHIPS	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	120	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$8,352	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$6,988,869	PYContributionsGrantsAmt
CY Contributions Grants	$7,742,951	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$3,034,817	PYInvestmentIncomeAmt
CY Investment Income	$3,640,083	CYInvestmentIncomeAmt
PY Other Revenue	$111,709	PYOtherRevenueAmt
CY Other Revenue	$128,440	CYOtherRevenueAmt
PY Total Revenue	$10,135,395	PYTotalRevenueAmt
CY Total Revenue	$11,511,474	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,756,791	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$8,814,664	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$985,728	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,092,435	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$512,171	CYTotalFundraisingExpenseAmt
PY Other Expenses	$1,037,619	PYOtherExpensesAmt
CY Other Expenses	$907,408	CYOtherExpensesAmt
PY Total Expenses	$8,780,138	PYTotalExpensesAmt
CY Total Expenses	$10,814,507	CYTotalExpensesAmt
PY Revenues Less Expenses	$1,355,257	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$696,967	CYRevenuesLessExpensesAmt
Total Assets BOY	$98,928,275	TotalAssetsBOYAmt
Total Assets EOY	$97,402,516	TotalAssetsEOYAmt
Total Liabilities BOY	$18,335,138	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$18,413,931	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$80,593,137	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$78,988,585	NetAssetsOrFundBalancesEOYAmt
Mission	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.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$8,814,664	ExpenseAmt
Grant	$8,814,664	GrantAmt
Revenue	$177,615	RevenueAmt
Desc	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.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$904,086	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$0	RevenueAmt
Desc	SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$9,718,750	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	13	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID MCGOWAN PRESIDENT & CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6306655556	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 WOODCREEK DRIVE NO 310	AddressLine1Txt
City	DOWNERS GROVE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605155408	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd
MR DAVID MCGOWAN
PRESIDENT AND CEO	40.00	Yes (X)	$222,547	$0	$26,583
MR MICHAEL SITRICK
V.P. FOR ADVANCEMENT	40.00		$108,113	$0	$12,410	Yes (X)
MS BARBARA SZCZEPANIAK
V.P. FOR PROGRAMS	40.00		$102,804	$0	$12,410	Yes (X)
MR JOSEPH WEIDENBACH
TRUSTEE, CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
MR NATHANIEL WASSON
TRUSTEE, VICE CHAIR	1.00	Yes (X)	$0	$0	$0		Yes (X)
MS DELROSE KOCH
TRUSTEE, SECRETARY	1.00	Yes (X)	$0	$0	$0		Yes (X)
MR ERNEST MROZEK
TRUSTEE, TREASURER	1.00	Yes (X)	$0	$0	$0		Yes (X)
MR WILLIAM BLUM
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MS BETSY BROSNAN
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MS DENICE GIERACH
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MR WILLIAM GRIFFIN PART YEAR
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MS DENISE HORNE
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MR CHRISTOPHER JANC PART YEAR
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MR JOHN KAISER
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MR WILLIAM KENNEDY PART YEAR
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MS MARY KAY KLUGE
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MS DIANA MARTINEZ
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MR ROGER MCDOUGAL
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MR CHARLES MCKENNA
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MR PAUL MILES
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MS JOAN MORRISSEY
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MS DOROTHY O'REILLY
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MR PETER PAOLILLI
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MR KEVIN PHILLIPS
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MR CHARLES SAUL JR
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MS MEGAN SHEBIK
TRUSTEE	1.00		$0	$0	$0		Yes (X)
MS JOYCE WEBB
TRUSTEE	1.00		$0	$0	$0		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$433,464	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$51,403	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN TRUST	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 S LASALLE ST	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60603	ZIPCd

Field	Value	IRS element (for citing)
Services	INVESTMENT MANAGER	ServicesDesc
Compensation	$110,880	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$453,855	FundraisingAmt
All Other Contributions	$7,289,096	AllOtherContributionsAmt
Noncash Contributions	$3,454,557	NoncashContributionsAmt
Total Contributions	$7,742,951	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,835,453	TotalRevenueColumnAmt
Exclusion	$1,835,453	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$31,002,768	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$29,198,138	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$1,804,630	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,804,630	TotalRevenueColumnAmt
Exclusion	$1,804,630	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$26,875	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$453,855	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$76,050	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$49,175	TotalRevenueColumnAmt
Exclusion	-$49,175	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	561000	BusinessCd
Total Revenue Column	$177,615	TotalRevenueColumnAmt
Related Or Exempt Func Income	$177,615	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$177,615	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$11,511,474	TotalRevenueColumnAmt
Related Or Exempt Func Income	$177,615	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,590,908	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$8,814,664	TotalAmt
Program Services	$8,814,664	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$249,130	TotalAmt
Program Services	$24,912	ProgramServicesAmt
Management And General	$37,370	ManagementAndGeneralAmt
Fundraising	$186,848	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$663,657	TotalAmt
Program Services	$299,437	ProgramServicesAmt
Management And General	$291,855	ManagementAndGeneralAmt
Fundraising	$72,365	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$38,156	TotalAmt
Program Services	$13,851	ProgramServicesAmt
Management And General	$14,003	ManagementAndGeneralAmt
Fundraising	$10,302	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$78,979	TotalAmt
Program Services	$35,661	ProgramServicesAmt
Management And General	$34,754	ManagementAndGeneralAmt
Fundraising	$8,564	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$62,513	TotalAmt
Program Services	$22,692	ProgramServicesAmt
Management And General	$22,942	ManagementAndGeneralAmt
Fundraising	$16,879	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$15	TotalAmt
Management And General	$15	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$30,260	TotalAmt
Management And General	$30,260	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$289,874	TotalAmt
Program Services	$271,029	ProgramServicesAmt
Management And General	$18,845	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$113,961	TotalAmt
Program Services	$113,961	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$73,974	TotalAmt
Program Services	$33,041	ProgramServicesAmt
Management And General	$6,249	ManagementAndGeneralAmt
Fundraising	$34,684	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$28,005	TotalAmt
Program Services	$9,416	ProgramServicesAmt
Management And General	$9,948	ManagementAndGeneralAmt
Fundraising	$8,641	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$71,212	TotalAmt
Program Services	$24,631	ProgramServicesAmt
Management And General	$26,358	ManagementAndGeneralAmt
Fundraising	$20,223	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$54,901	TotalAmt
Program Services	$18,989	ProgramServicesAmt
Management And General	$20,321	ManagementAndGeneralAmt
Fundraising	$15,591	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$2,149	TotalAmt
Program Services	$846	ProgramServicesAmt
Management And General	$394	ManagementAndGeneralAmt
Fundraising	$909	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,234	TotalAmt
Program Services	$2,512	ProgramServicesAmt
Fundraising	$5,722	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$47,609	TotalAmt
Program Services	$16,467	ProgramServicesAmt
Management And General	$17,622	ManagementAndGeneralAmt
Fundraising	$13,520	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,096	TotalAmt
Program Services	$3,492	ProgramServicesAmt
Management And General	$3,737	ManagementAndGeneralAmt
Fundraising	$2,867	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTING	$161,708	$11,320	$48,512	$101,876
SPECIAL EVENTS	$14,317	$1,432		$12,885
STAFF DEVELOPMENT	$1,093	$397	$401	$295

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$10,814,507	TotalAmt
Program Services	$9,718,750	ProgramServicesAmt
Management And General	$583,586	ManagementAndGeneralAmt
Fundraising	$512,171	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,138,381	BOYAmt
EOY	$4,010,336	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$701,351	BOYAmt
EOY	$309,666	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$35,078	BOYAmt
EOY	$34,299	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,588,958	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$332,813	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,303,753	BOYAmt
EOY	$1,256,145	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$93,215,390	BOYAmt
EOY	$91,286,128	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$534,322	BOYAmt
EOY	$505,942	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$98,928,275	BOYAmt
EOY	$97,402,516	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$60,587	BOYAmt
EOY	$77,653	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$174,300	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,274,551	BOYAmt
EOY	$18,161,978	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$18,335,138	BOYAmt
EOY	$18,413,931	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$13,285,103	BOYAmt
EOY	$13,463,417	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$67,308,034	BOYAmt
EOY	$65,525,168	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$80,593,137	BOYAmt
EOY	$78,988,585	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$98,928,275	BOYAmt
EOY	$97,402,516	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$696,967	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$2,301,519	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,944,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,100,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,920,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,988,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,742,951	CurrentTaxYearAmt
Total	$32,697,604	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,944,901	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,100,707	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$5,920,176	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$6,988,869	CurrentTaxYearMinus1YearAmt
Current Tax Year	$7,742,951	CurrentTaxYearAmt
Total	$32,697,604	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$9,565,055	SubstantialContributorsTotAmt
Public Support Total170	$23,132,549	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$983,366	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,042,473	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,444,989	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$2,077,121	CurrentTaxYearMinus1YearAmt
Current Tax Year	$1,835,453	CurrentTaxYearAmt
Total	$7,383,402	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$105,185	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$111,846	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$202,501	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$165,883	CurrentTaxYearMinus1YearAmt
Current Tax Year	$204,490	CurrentTaxYearAmt
Total	$789,905	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$40,870,911	TotalSupportAmt
Gross Receipts Rltd Activities	$1,019,299	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.56600	PublicSupportCY170Pct
Public Support PY170	0.56370	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	FormAndLineReferenceDesc
Explanation	DESCRIPTION: CONVERTED PRIVATE FOUNDATION DATE: 06/26/17 AMOUNT: 15843562.	ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	119	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$4,954,729	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$6,290,075	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$45,470,950	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$50,511,780	BeginningYearBalanceAmt
Contributions	$20,482,648	ContributionsAmt
Investment Earnings Or Losses	$6,281,699	InvestmentEarningsOrLossesAmt
Other Expenditures	$6,163,359	OtherExpendituresAmt
End Year Balance	$71,112,768	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$48,523,380	BeginningYearBalanceAmt
Contributions	$6,824,861	ContributionsAmt
Investment Earnings Or Losses	-$145,954	InvestmentEarningsOrLossesAmt
Other Expenditures	$4,690,507	OtherExpendituresAmt
End Year Balance	$50,511,780	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.14540	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.32180	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.53270	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,369,853	OtherCostOrOtherBasisAmt
Depreciation	$183,191	DepreciationAmt
Book Value	$1,186,662	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$150,245	OtherCostOrOtherBasisAmt
Depreciation	$149,622	DepreciationAmt
Book Value	$623	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,256,145	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AGENCY FUNDS	$18,071,527
ANNUITY PAYABLE	$90,451

Field	Value	IRS element (for citing)
Total Liability	$18,161,978	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$9,000,711	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$2,301,519	NetUnrealizedGainsInvstAmt
Other Revenue	$76,050	OtherRevenueAmt
Revenue Not Reported	-$2,225,469	RevenueNotReportedAmt
Revenue Subtotal	$11,226,180	RevenueSubtotalAmt
Investment Expenses Not Incld	$285,294	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$285,294	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$11,511,474	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$10,605,263	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$76,050	OtherExpensesIncludedAmt
Expenses Not Reported	$76,050	ExpensesNotReportedAmt
Expenses Subtotal	$10,529,213	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$285,294	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$285,294	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$10,814,507	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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 76,050.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 76,050.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BENEFIT	Event1Nm
Gross Receipts Event1	$480,730	GrossReceiptsEvent1Amt
Charitable Contri Event1	$453,855	CharitableContriEvent1Amt
Gross Revenue Event1	$26,875	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$43,472	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$32,578	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$480,730	GrossReceiptsTotalAmt
Charitable Contributions Tot	$453,855	CharitableContributionsTotAmt
Gross Revenue Total Events	$26,875	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$43,472	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$32,578	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$76,050	DirectExpenseSummaryEventsAmt
Net Income Summary	-$49,175	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (216 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
360 YOUTH SERVICES
1305 W OSWEGO RD	NAPERVILLE	IL	605406249	362936229	501(C)(3)	$55,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
ACCESS COMMUNITY HEALTH NETWORK
600 W FULTON ST STE 200	CHICAGO	IL	60661	363317058	501(C)(3)	$10,000	N/A	N/A	EMERGENCY FUNDS
ADDISON SCHOOL DISTRICT 4
222 N KENNEDY DR	ADDISON	IL	60101	366007393	501(C)(3)	$6,000	N/A	N/A	PROGRAM DEVELOPMENT
ALIVE CENTER
500 W 5TH AVE	NAPERVILLE	IL	605632091	454998475	501(C)(3)	$33,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
ALMOST HOME KIDS
7S721 ROUTE 53	NAPERVILLE	IL	60540	363822010	501(C)(3)	$15,000	N/A	N/A	EMERGENCY FUNDS
AMERICAN COUNCIL ON SCIENCE AND HEALTH
135 MADISON AVE 5TH FL 06-114	NEW YORK	NY	100166745	132911127	501(C)(3)	$8,000	N/A	N/A	GENERAL/OPERATING
AMERICAN LEGISLATIVE EXCHANGE COUNCIL
2900 CRYSTAL DR 6TH FLOOR	ARLINGTON	VA	22202	520140979	501(C)(3)	$5,000	N/A	N/A	GENERAL/OPERATING
AMERICA'S FUTURE FOUNDATION
3434 WASHINGTON BLVD 1ST FLOOR	ARLINGTON	VA	22201	521928321	501(C)(3)	$15,000	N/A	N/A	GENERAL/OPERATING
ANIMA - GLEN ELLYN CHILDREN'S CHORUS
501 HILL AVE STE 207	GLEN ELLYN	IL	60137	363159041	501(C)(3)	$5,700	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
ANIMAL RESCUE FOUNDATION
PO BOX 4423	WHEATON	IL	60189	364236669	501(C)(3)	$10,000	N/A	N/A	PROGRAM DEVELOPMENT
ATLAS NETWORK
TWO LIBERTY CENTER 4075 WILSON BLVD	ARLINGTON	VA	22203	942763845	501(C)(3)	$25,000	N/A	N/A	GENERAL/OPERATING	STE 310
BR RYALL YMCA
49 DEICKE DR	GLEN ELLYN	IL	601375685	362470895	501(C)(3)	$22,100	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING
BEDS PLUS
PO BOX 2035	LA GRANGE	IL	60525	363741040	501(C)(3)	$10,000	N/A	N/A	PROGRAM DEVELOPMENT
BENSENVILLE SCHOOL DISTRICT 2
210 S CHURCH RD	BENSENVILLE	IL	60106	366004475	501(C)(3)	$60,000	N/A	N/A	PROGRAM DEVELOPMENT
BIG SHOULDERS FUND
212 W VAN BUREN STE 900	CHICAGO	IL	60607	363490557	501(C)(3)	$337,933	N/A	N/A	PROGRAM DEVELOPMENT
BLACKHAWK MIDDLE SCHOOL
250 S CHURCH RD	BENSENVILLE	IL	60106	366004475	501(C)(3)	$10,000	N/A	N/A	PROGRAM DEVELOPMENT
BRIDGE COMMUNITIES INC
505 CRESCENT BLVD STE E	GLEN ELLYN	IL	601374529	363705951	501(C)(3)	$334,800	N/A	N/A	BUILDING/RENOVATION, EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
BRIGHTSIDE THEATRE
PO BOX 5976	NAPERVILLE	IL	60567	271016240	501(C)(3)	$7,500	N/A	N/A	PROGRAM DEVELOPMENT
BUFFALO THEATRE ENSEMBLE
415 MELROSE AVE	GLEN ELLYN	IL	60137	812435419	501(C)(3)	$10,000	N/A	N/A	PROGRAM DEVELOPMENT
CAMPTON HISTORIC AGRICULTURAL LANDS INC
PO BOX 403	LAFOX	IL	60147	362969064	501(C)(3)	$6,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
CANDOR HEALTH EDUCATION
15 SPINNING WHEEL LN STE 410	HINSDALE	IL	60521	362608742	501(C)(3)	$25,000	N/A	N/A	PROGRAM DEVELOPMENT
CARE FOR CARS
817 HUNTLEIGH DR	NAPERVILLE	IL	60540	454967795	501(C)(3)	$12,000	N/A	N/A	PROGRAM DEVELOPMENT
CAREER & NETWORKING CENTER
1815 W DIEHL RD STE 900	NAPERVILLE	IL	60563	364093212	501(C)(3)	$11,500	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
CARTHAGE COLLEGE
2001 ALFORD PARK DR	KENOSHA	WI	53140	370661496	501(C)(3)	$5,100	N/A	N/A	STUDENT AID
CASA OF DUPAGE COUNTY INC
505 N COUNTY FARM RD 3C	WHEATON	IL	60187	363875807	501(C)(3)	$27,240	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
CASE
22W600 BUTTERFIELD RD	GLEN ELLYN	IL	60137	364416397	501(C)(3)	$50,000	N/A	N/A	PROGRAM DEVELOPMENT
CATHOLIC CHARITIES
DIOCESE OF JOLIET 16555 WEBER RD	CREST HILL	IL	60403	362170817	501(C)(3)	$41,500	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
CATO INSTITUTE
1000 MASSACHUSETTS AVE NW	WASHINGTON	DC	200015403	237432162	501(C)(3)	$40,000	N/A	N/A	GENERAL/OPERATING
CHICAGO DENTAL SOCIETY FOUNDATION
401 N MICHIGAN AVE STE 200	CHICAGO	IL	60611	260784174	501(C)(3)	$20,000	N/A	N/A	PROGRAM DEVELOPMENT
CHICAGO HOUSE & SOCIAL SERVICE AGENCY
1925 N CLYBOURN STE 401	CHICAGO	IL	60614	363376432	501(C)(3)	$292,219	N/A	N/A	PROGRAM DEVELOPMENT
CHICAGO SINFONIETTA
70 E LAKE ST STE 1430	CHICAGO	IL	60601	363517987	501(C)(3)	$72,368	N/A	N/A	PROGRAM DEVELOPMENT
CHICAGO SYMPHONY ORCHESTRA
220 S MICHIGAN AVE 8TH FLOOR	CHICAGO	IL	606042559	362167823	501(C)(3)	$252,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
CHILD'S VOICE
180 HANSEN COURT	WOOD DALE	IL	60191	364031325	501(C)(3)	$16,500	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
CLAYSPACE CERAMIC ARTS CENTER
740 FRONT ST	LISLE	IL	60532	870772166	501(C)(3)	$5,000	N/A	N/A	BUILDING/RENOVATION
COLLEGE OF DUPAGE FOUNDATION
425 FAWELL BLVD	GLEN ELLYN	IL	601376599	237011835	501(C)(3)	$61,850	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
COLLEGE OF DUPAGE SCHOLARSHIPS
425 FAWELL BLVD	GLEN ELLYN	IL	601376599	237011835	501(C)(3)	$22,649	N/A	N/A	STUDENT AID
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 180
15W451 91ST ST	BURR RIDGE	IL	60527	366004535	501(C)(3)	$25,000	N/A	N/A	PROGRAM DEVELOPMENT
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 93
230 COVINGTON DR	BLOOMINGDALE	IL	60108	366004530	501(C)(3)	$20,000	N/A	N/A	PROGRAM DEVELOPMENT
COMMUNITY SCHOOL OF THE ARTS
WHEATON COLLEGE 501 COLLEGE AVE	WHEATON	IL	60187	362182171	501(C)(3)	$80,000	N/A	N/A	PROGRAM DEVELOPMENT
COMPASS CHURCH
1551 HOBSON RD	NAPERVILLE	IL	60540	363256985	501(C)(3)	$5,400	N/A	N/A	GENERAL/OPERATING
CONSCIOUS CAPITALISM
PO BOX 5458	WARREN	MI	48090	202238653	501(C)(3)	$10,000	N/A	N/A	PROGRAM DEVELOPMENT
CONSERVANCY OF SOUTHWEST FLORIDA
1495 SMITH PRESERVE WAY	NAPLES	FL	34102	591157084	501(C)(3)	$5,000	N/A	N/A	GENERAL/OPERATING
COVENANT LIVING AT WINDSOR PARK
124 WINDSOR PARK DRIVE	CAROL STREAM	IL	60188	363385581	501(C)(3)	$10,000	N/A	N/A	PROGRAM DEVELOPMENT
CRISIS CENTER FOR SOUTH SUBURBIA
PO BOX 39	TINLEY PARK	IL	60477	363039964	501(C)(3)	$10,000	N/A	N/A	PROGRAM DEVELOPMENT
DARE TO DREAM GET EDUCATED
PO BOX 328	ELMHURST	IL	601260328	271778698	501(C)(3)	$14,500	N/A	N/A	PROGRAM DEVELOPMENT
DIVINE INFANT JESUS CHURCH
1601 NEWCASTLE AVE	WESTCHESTER	IL	60154	362179791	501(C)(3)	$10,000	N/A	N/A	GENERAL/OPERATING
DOCTORS WITHOUT BORDERS
PO BOX 5030	HAGERSTOWN	MD	217415030	133433452	501(C)(3)	$20,500	N/A	N/A	GENERAL/OPERATING
DONKA INC
400 N COUNTY FARM RD	WHEATON	IL	60187	363284578	501(C)(3)	$15,700	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
DUPAGE CHILDREN'S MUSEUM
301 N WASHINGTON ST	NAPERVILLE	IL	605404537	363565001	501(C)(3)	$5,000	N/A	N/A	PROGRAM DEVELOPMENT
DUPAGE FEDERATION ON HUMAN SERVICES REFORM
1910 S HIGHLAND AVE SUITE 135	LOMBARD	IL	60148	364197587	501(C)(3)	$16,500	N/A	N/A	PROGRAM DEVELOPMENT
DUPAGE HABITAT FOR HUMANITY
1600 E ROOSEVELT RD	WHEATON	IL	60187	364003119	501(C)(3)	$22,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
DUPAGE HEALTH COALITION
511 THORNHILL DR STE E	CAROL STREAM	IL	60188	364448208	501(C)(3)	$95,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
DUPAGE SENIOR CITIZENS COUNCIL
1990 SPRINGER DR	LOMBARD	IL	60148	362988023	501(C)(3)	$64,800	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
DUPAGE SYMPHONY ORCHESTRA
P O BOX 844	NAPERVILLE	IL	60566	366108011	501(C)(3)	$10,000	N/A	N/A	PROGRAM DEVELOPMENT
DUPAGE UNITED DUPAGE SPONSORS
41 N PARK BLVD	GLEN ELLYN	IL	60137	364467810	501(C)(3)	$10,000	N/A	N/A	SALARY SUPPORT
DUPAGEPADS
601 W LIBERTY DR	WHEATON	IL	60187	363675494	501(C)(3)	$69,301	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
EASTER SEALS DUPAGE AND THE FOX VALLEY REGION
830 S ADDISON AVE	VILLA PARK	IL	60181	362476388	501(C)(3)	$61,200	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
EASTER SEALS JOLIET REGION
212 BARNEY DR	JOLIET	IL	60435	362300706	501(C)(3)	$20,000	N/A	N/A	PROGRAM DEVELOPMENT
EDUCARE WEST DUPAGE
851 PEARL RD	WEST CHICAGO	IL	60185	262259307	501(C)(3)	$221,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING
EDUCATIONAL ASSISTANCE LTD
PO BOX 3021	GLEN ELLYN	IL	60138	363166932	501(C)(3)	$5,274	N/A	N/A	GENERAL/OPERATING
ELGIN SYMPHONY ORCHESTRA
20 DUPAGE CT	ELGIN	IL	60120	363145577	501(C)(3)	$50,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
ELMHURST ART MUSEUM
150 S COTTAGE HILL AVE	ELMHURST	IL	601263329	364096612	501(C)(3)	$29,100	N/A	N/A	BUILDING/RENOVATION, GENERAL/OPERATING
ELMHURST SYMPHONY ORCHESTRA ASSOCIATION
PO BOX 345	ELMHURST	IL	601260345	237348453	501(C)(3)	$7,500	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
ELMHURST WALK-IN ASSISTANCE NETWORK
125 W CHURCH ST	ELMHURST	IL	60126	311650035	501(C)(3)	$15,500	N/A	N/A	EMERGENCY FUNDS,
EPIPHANY LUTHERAN CHURCH
314 W VALLETTE ST	ELMHURST	IL	60126	362246711	501(C)(3)	$5,000	N/A	N/A	PROGRAM DEVELOPMENT
EVANGELICAL CHILD AND FAMILY AGENCY
1530 N MAIN ST	WHEATON	IL	60187	362229573	501(C)(3)	$10,000	N/A	N/A	PROGRAM DEVELOPMENT
FAIR LADY PRODUCTIONS INC
KIDZ KABARET 1665 QUINCY AVE STE	NAPERVILLE	IL	60540	562496319	501(C)(3)	$6,025	N/A	N/A	GENERAL/OPERATING	143
FAMILY COUNSELING SERVICE
70 S RIVER ST	AURORA	IL	60506	362195470	501(C)(3)	$5,000	N/A	N/A	PROGRAM DEVELOPMENT
FAMILY FOCUS INC
310 S PEORIA ST STE 301	CHICAGO	IL	60607	362884042	501(C)(3)	$20,000	N/A	N/A	EMERGENCY FUNDS
FAMILY SHELTER SERVICE OF METROPOLITAN FAMILY SERVICES DUPAGE
605 E ROOSEVELT RD	WHEATON	IL	60187	362883552	501(C)(3)	$53,300	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
FARMWORKER AND LANDSCAPER ADVOCACY PROJECT
33 N LASALLE ST STE 900	CHICAGO	IL	60602	364306362	501(C)(3)	$5,000	N/A	N/A	EMERGENCY FUNDS
FEED MY STARVING CHILDREN
401 93RD AVE NW	COON RAPIDS	MN	55433	411601449	501(C)(3)	$5,000	N/A	N/A	PROGRAM DEVELOPMENT
FENTON HIGH SCHOOL
1000 W GREEN ST	BENSENVILLE	IL	601062099	366004534	501(C)(3)	$10,000	N/A	N/A	PROGRAM DEVELOPMENT
FOREST PRESERVE DISTRICT OF DUPAGE COUNTY
3S580 NAPERVILLE ROAD PO BOX 5000	WHEATON	IL	601895000	366006552	501(C)(3)	$90,000	N/A	N/A	PROGRAM DEVELOPMENT
FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION
510 WALNUT ST STE 1250	PHILADELPHIA	PA	191069943	043467254	501(C)(3)	$45,000	N/A	N/A	GENERAL/OPERATING
FOX VALLEY CHRISTIAN ACTION
35W624 RIVERWOODS LANE	ST CHARLES	IL	60174	362911588	501(C)(3)	$62,000	N/A	N/A	GENERAL/OPERATING
FOX VALLEY UNITED WAY
44 E GALENA BLVD	AURORA	IL	60505	362195467	501(C)(3)	$30,000	N/A	N/A	GENERAL/OPERATING
FRESH ANOINTING HOUSE OF WORSHIP
6000 MONTICELLO DR	MONTGOMERY	AL	36117	753137497	501(C)(3)	$5,000	N/A	N/A	PROGRAM DEVELOPMENT
FRIENDS FOR THERAPEUTIC EQUINE ACTIVITIES
PO BOX 566	WAYNE	IL	60184	364095011	501(C)(3)	$16,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
FRIENDS OF IMILIWAHA
C/O BENEDICTINE SISTERS SACRED	LISLE	IL	605322164	453811165	501(C)(3)	$23,600	N/A	N/A	EQUIPMENT/SUPPLIES, GENERAL/OPERATING, PROGRAM DEVELOPMENT	HEART MONASTERY 1910 MAPLE AVE
GARDENWORKS PROJECT
103 W WASHINGTON ST PO BOX 615	WEST CHICAGO	IL	60186	463697674	501(C)(3)	$20,000	N/A	N/A	PROGRAM DEVELOPMENT
GEORGE MASON UNIVERSITY FOUNDATION INC
4400 UNIVERSITY DR MS 1A3	FAIRFAX	VA	22030	541603842	501(C)(3)	$100,000	N/A	N/A	GENERAL/OPERATING
GIANT STEPS
2500 CABOT DR	LISLE	IL	60532	364111286	501(C)(3)	$14,238	N/A	N/A	EQUIPMENT/SUPPLIES
GIVING DUPAGE
421 N COUNTY FARM RD RM 1-700	WHEATON	IL	60187	262696088	501(C)(3)	$13,000	N/A	N/A	PROGRAM DEVELOPMENT
GLEN ELLYN CHILDREN'S RESOURCE CENTER
346 TAFT AVE STE 205	GLEN ELLYN	IL	60137	200628057	501(C)(3)	$26,700	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
GLEN ELLYN FOOD PANTRY
493 FOREST AVE	GLEN ELLYN	IL	60137	363423123	501(C)(3)	$32,445	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
GLENBARD NORTH HIGH SCHOOL
990 KUHN RD	CAROL STREAM	IL	601889227	366004526	501(C)(3)	$71,337	N/A	N/A	PROGRAM DEVELOPMENT
GLOBAL FOODBANKING NETWORK
70 E LAKE STE 1200	CHICAGO	IL	60601	204268851	501(C)(3)	$22,500	N/A	N/A	GENERAL/OPERATING
HOME DUPAGE INC
1600 E ROOSEVELT RD	WHEATON	IL	60187	363770757	501(C)(3)	$41,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
HARVEST TIME ACADEMY
3300 BRIARCLIFF AVE	FORT SMITH	AR	72908	811527556	501(C)(3)	$5,000	N/A	N/A	PROGRAM DEVELOPMENT
HCS FAMILY SERVICES
19 E CHICAGO AVE	HINSDALE	IL	60521	362174821	501(C)(3)	$15,700	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING
HEALTHCARE ALTERNATIVE SYSTEMS INC
2755 W ARMITAGE AVE	CHICAGO	IL	60647	237432930	501(C)(3)	$10,000	N/A	N/A	PROGRAM DEVELOPMENT
HESED HOUSE
659 S RIVER ST	AURORA	IL	60506	363285644	501(C)(3)	$16,500	N/A	N/A	PROGRAM DEVELOPMENT
HIDAYA FOUNDATION
PO BOX 5481	SANTA CLARA	CA	95056	770502583	501(C)(3)	$5,000	N/A	N/A	GENERAL/OPERATING
HINSDALE HUMANE SOCIETY
21 SALT CREEK LN	HINSDALE	IL	60521	362441177	501(C)(3)	$30,000	N/A	N/A	GENERAL/OPERATING
HOPE'S FRONT DOOR
1047 CURTISS ST	DOWNERS GROVE	IL	605154607	370073814	501(C)(3)	$17,500	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
HUMANITARIAN SERVICE PROJECT
465 RANDY RD	CAROL STREAM	IL	60188	363187979	501(C)(3)	$13,500	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
ILLINOIS POLICY INSTITUTE
190 S LASALLE ST STE 1500	CHICAGO	IL	60603	412057028	501(C)(3)	$40,000	N/A	N/A	GENERAL/OPERATING
ILLINOIS STATE UNIVERSITY
CAMPUS BOX 2320	NORMAL	IL	617902320	376025713	501(C)(3)	$9,000	N/A	N/A	STUDENT AID
IMMIGRANT SOLIDARITY DUPAGE
213 S WHEATON AVE	WHEATON	IL	60187	272978949	501(C)(3)	$7,500	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
INDEPENDENT INSTITUTE
100 SWAN WAY	OAKLAND	CA	94621	943008370	501(C)(3)	$70,000	N/A	N/A	PROGRAM DEVELOPMENT
INNER-CITY MUSLIM ACTION NETWORK
2744 W 63RD ST	CHICAGO	IL	60629	364167433	501(C)(3)	$5,000	N/A	N/A	GENERAL/OPERATING
INSIDE OUT CLUB DUPAGE
790 ROYAL ST GEORGE DR STE 141-134	NAPERVILLE	IL	60563	461125962	501(C)(3)	$12,500	N/A	N/A	PROGRAM DEVELOPMENT
INSTITUTE FOR HUMANE STUDIES
GEORGE MASON UNIVERSITY 3434	ARLINGTON	VA	22201	941623852	501(C)(3)	$55,000	N/A	N/A	GENERAL/OPERATING	WASHINGTON BLVD MS 1C5
JEFFERSON PTA
130 N HAZELTON AVE	WHEATON	IL	60187	364219145	501(C)(3)	$10,000	N/A	N/A	PROGRAM DEVELOPMENT
KIDS ABOVE ALL
8765 W HIGGINS RD STE 450	CHICAGO	IL	606314101	362171716	501(C)(3)	$14,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
KIDSMATTER
320 W JACKSON AVE	NAPERVILLE	IL	60540	364448507	501(C)(3)	$28,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
LAZARUS HOUSE
214 WALNUT ST	ST CHARLES	IL	60174	364187609	501(C)(3)	$5,500	N/A	N/A	GENERAL/OPERATING
LIBERTY JUSTICE CENTER
190 S LASALLE ST STE 1500	CHICAGO	IL	60603	454204425	501(C)(3)	$16,500	N/A	N/A	GENERAL/OPERATING
LITERACY DUPAGE
425 W FAWELL BLVD SRC 1111	GLEN ELLYN	IL	60137	363749739	501(C)(3)	$24,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
LITTLE CITY FOUNDATION
1760 W ALGONQUIN RD	PALATINE	IL	60067	362434562	501(C)(3)	$5,000	N/A	N/A	PROGRAM DEVELOPMENT
LITTLE FRIENDS INC
140 N WRIGHT ST	NAPERVILLE	IL	60540	362698644	501(C)(3)	$23,500	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
LITTLE SPROUTS PRESCHOOL
2020 E LINCOLNWAY	LA PORTE	IN	46350	351608976	501(C)(3)	$5,000	N/A	N/A	PROGRAM DEVELOPMENT
LOAVES & FISHES COMMUNITY SERVICES
1871 HIGH GROVE LN	NAPERVILLE	IL	60540	363786777	501(C)(3)	$75,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
LOGGERHEAD MARINELIFE CENTER
14200 US HWY 1	JUNO BEACH	FL	33408	592445926	501(C)(3)	$7,500	N/A	N/A	GENERAL/OPERATING
LOMBARD SCHOOL DISTRICT 44
150 W MADISON AVE	LOMBARD	IL	60148	366004504	501(C)(3)	$6,000	N/A	N/A	PROGRAM DEVELOPMENT
LOVE CHRISTIAN CLEARINGHOUSE
PO BOX 50	CLARENDON HILLS	IL	605140050	363377798	501(C)(3)	$10,300	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
LUCY BURNS INSTITUTE INC
8383 GREENWAY BLVD STE 600	MIDDLETON	WI	53562	208036372	501(C)(3)	$20,000	N/A	N/A	GENERAL/OPERATING
MARKLUND CHARITIES
1S450 WYATT DR	GENEVA	IL	60134	364074849	501(C)(3)	$21,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
MAY RIVER MONTESSORI
PO BOX 2557	BLUFFTON	SC	29910	570853132	501(C)(3)	$6,000	N/A	N/A	PROGRAM DEVELOPMENT
MERCY HOUSING LAKEFRONT
120 S LASALLE ST STE 1850	CHICAGO	IL	60603	363453183	501(C)(3)	$15,000	N/A	N/A	EQUIPMENT/SUPPLIES
METROPOLITAN FAMILY SERVICES DUPAGE
222 E WILLOW AVE	WHEATON	IL	601875426	362167061	501(C)(3)	$162,700	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
MIDWEST SHELTER FOR HOMELESS VETERANS INC
433 S CARLTON AVE	WHEATON	IL	60187	364337985	501(C)(3)	$6,980	N/A	N/A	GENERAL/OPERATING,
MISERICORDIA
6300 N RIDGE AVE	CHICAGO	IL	60660	362170153	501(C)(3)	$15,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
MORTON ARBORETUM
4100 ILLINOIS ROUTE 53	LISLE	IL	605321293	361505770	501(C)(3)	$15,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
NAPERVILLE AREA HUMANE SOCIETY
1620 W DIEHL RD	NAPERVILLE	IL	60563	363040480	501(C)(3)	$20,500	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
NAPERVILLE EDUCATION FOUNDATION
203 W HILLSIDE ROAD	NAPERVILLE	IL	60540	363844402	501(C)(3)	$9,500	N/A	N/A	EMERGENCY FUNDS
NAPERVILLE SAFETY TOWN COMMISSION
1320 AURORA AVE	NAPERVILLE	IL	605406206	363959352	501(C)(3)	$5,000	N/A	N/A	GENERAL/OPERATING
NATIONAL ALLIANCE ON MENTAL ILLNESS DUPAGE
115 N COUNTY FARM RD	WHEATON	IL	60187	363412057	501(C)(3)	$60,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
NAVY SEAL FOUNDATION
1619 D ST	VIRGINIA BEACH	VA	23459	311728910	501(C)(3)	$17,500	N/A	N/A	GENERAL/OPERATING
NEDSRA
1770 W CENTENNIAL PLACE	ADDISON	IL	601011076	362930414	501(C)(3)	$14,000	N/A	N/A	EMERGENCY FUNDS
NEIGHBORHOOD FOOD PANTRIES
PO BOX 88447	CAROL STREAM	IL	601880447	364301829	501(C)(3)	$41,395	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
NORTH CENTRAL COLLEGE
30 N BRAINARD ST P O BOX 3063	NAPERVILLE	IL	605667063	362169157	501(C)(3)	$9,000	N/A	N/A	BUILDING/RENOVATION, GENERAL/OPERATING, PROGRAM DEVELOPMENT
NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES
3 FRIENDSHIP PLAZA	ADDISON	IL	60101	450562810	501(C)(3)	$42,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT, SALARY SUPPORT
NORTHERN ILLINOIS FOOD BANK
273 DEARBORN CT	GENEVA	IL	60134	363203648	501(C)(3)	$100,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
NORTHWESTERN MEMORIAL FOUNDATION
0S050 WINFIELD ROAD STE 200	WINFIELD	IL	60190	363152959	501(C)(3)	$56,500	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
ONEWAY MINISTRIES
PO BOX 2211	NAPERVILLE	IL	60567	311675712	501(C)(3)	$40,000	N/A	N/A	PROGRAM DEVELOPMENT
ORPHANETWORK
2624 SOUTHERN BLVD STE 202	VIRGINIA BEACH	VA	23452	541983817	501(C)(3)	$40,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
OUTREACH COMMUNITY MINISTRIES
373 S SCHMALE DR STE 102	CAROL STREAM	IL	60188	237265066	501(C)(3)	$140,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
PACIFIC LEGAL FOUNDATION
930 G ST	SACRAMENTO	CA	95814	942197343	501(C)(3)	$10,000	N/A	N/A	GENERAL/OPERATING
PARCHMENT MUSIC BOOSTERS
PO BOX 682	PARCHMENT	MI	49004	382564327	501(C)(3)	$5,000	N/A	N/A	EQUIPMENT/SUPPLIES
PARK LAWN ASSOCIATION
10833 S LAPORTE	OAK LAWN	IL	60453	362406623	501(C)(3)	$9,000	N/A	N/A	EMERGENCY FUNDS, EQUIPMENT/SUPPLIES, GENERAL/OPERATING, PROGRAM DEVELOPMENT
PEOPLE'S RESOURCE CENTER
201 S NAPERVILLE RD	WHEATON	IL	601875417	363157600	501(C)(3)	$94,528	N/A	N/A	GENERAL/OPERATING
PILLARS COMMUNITY HEALTH
23 CALENDAR AVE	LA GRANGE	IL	60525	362170869	501(C)(3)	$5,000	N/A	N/A	GENERAL/OPERATING
PLAY FOR ALL PLAYGROUND & GARDEN FOUNDATION
C/O WHEATON PARK DISTRICT 855 W	WHEATON	IL	60187	463862874	501(C)(3)	$5,000	N/A	N/A	GENERAL/OPERATING	PRAIRIE AVE
PRINCETON UNIVERSITY
ANNUAL GIVING PO BOX 5357	PRINCETON	NJ	085435357	210634501	501(C)(3)	$10,500	N/A	N/A	EMERGENCY FUNDS
PROVISIONBRIDGE
PO BOX 157	TALLULAH FALLS	GA	30573	274357830	501(C)(3)	$150,000	N/A	N/A	PROGRAM DEVELOPMENT
QUEEN BEE SCHOOLS
DISTRICT 16 1560 BLOOMINGDALE RD	GLENDALE HEIGHTS	IL	60139	366007393	501(C)(3)	$24,918	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
RAY GRAHAM ASSOCIATION
901 WARRENVILLE RD STE 500	LISLE	IL	605324319	362411166	501(C)(3)	$34,700	N/A	N/A	GENERAL/OPERATING
REPORTERS WITHOUT BORDERS INC
PO BOX 34032	WASHINGTON	DC	20005	200708028	501(C)(3)	$13,000	N/A	N/A	GENERAL/OPERATING
RESURRECTION UNIVERSITY
1431 N CLAREMONT AVE	CHICAGO	IL	60622	362182170	501(C)(3)	$5,000	N/A	N/A	EQUIPMENT/SUPPLIES
ROSELLE UMC COMMUNITY FOOD PANTRY
206 S RUTH ST	ROSELLE	IL	60172	830579587	501(C)(3)	$20,000	N/A	N/A	PROGRAM DEVELOPMENT
SACRED HEART RETREAT APOSTOLATE
896 CIENEGA RD PO BOX 1795	BIG BEAR LAKE	CA	923151795	432005333	501(C)(3)	$10,000	N/A	N/A	PROGRAM DEVELOPMENT
SAGUARO CHAPTER
NATL SOCIETY OF THE DAR 11044 E	MESA	AZ	85209	237442611	501(C)(3)	$7,500	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT	MONTE AVE
SAMARACARE
1819 BAY SCOTT CIRCLE STE 109	NAPERVILLE	IL	605401130	362846570	501(C)(3)	$75,000	N/A	N/A	PROGRAM DEVELOPMENT
SCARCE
800 S ROHLWING RD	ADDISON	IL	60101	363908867	501(C)(3)	$20,000	N/A	N/A	PROGRAM DEVELOPMENT
SEASPAR
4500 BELMONT RD	DOWNERS GROVE	IL	605152500	363264898	501(C)(3)	$8,500	N/A	N/A	PROGRAM DEVELOPMENT
SECOND CITY CANINE RESCUE
PO BOX 721094	ROSELLE	IL	60172	453336498	501(C)(3)	$10,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
SENIOR HOME SHARING INC
1910 S HIGHLAND AVE STE 100	LOMBARD	IL	60148	363246634	501(C)(3)	$15,200	N/A	N/A	PROGRAM DEVELOPMENT
SERENITY HOUSE COUNSELING SERVICES INC
891 S ROHLWING RD	ADDISON	IL	60101	363350438	501(C)(3)	$20,000	N/A	N/A	PROGRAM DEVELOPMENT
SHARING CONNECTIONS
5111 CHASE AVE	DOWNERS GROVE	IL	60515	364363123	501(C)(3)	$21,000	N/A	N/A	PROGRAM DEVELOPMENT
SHELTER INC
1616 N ARLINGTON HEIGHTS RD	ARLINGTON HEIGHTS	IL	60004	237399596	501(C)(3)	$5,000	N/A	N/A	PROGRAM DEVELOPMENT
SIGNAL HILL CHAPTER
NATL SOCIETY OF THE DAR 28065 N	MUNDELEIN	IL	600609517	237167032	501(C)(3)	$8,500	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT	SPRING CT
SPECIAL KIDS DAY
535 SPRING RD	ELMHURST	IL	60126	202123895	501(C)(3)	$6,000	N/A	N/A	PROGRAM DEVELOPMENT
SPECTRIOS INSTITUTE FOR LOW VISION
219 E COLE AVE	WHEATON	IL	60187	363083157	501(C)(3)	$14,000	N/A	N/A	PROGRAM DEVELOPMENT
SPIRITO SINGERS
900 JORIE BLVD STE 102	OAK BROOK	IL	60523	262273153	501(C)(3)	$5,000	N/A	N/A	GENERAL/OPERATING
ST ISAAC JOGUES PARISH SCHOOL
421 S CLAY ST	HINSDALE	IL	605214035	362371229	501(C)(3)	$5,000	N/A	N/A	GENERAL/OPERATING,
ST JOAN OF ARC PARISH & SCHOOL
820 DIVISION ST	LISLE	IL	60532	362192836	501(C)(3)	$8,000	N/A	N/A	GENERAL/OPERATING
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$16,950	N/A	N/A	GENERAL/OPERATING
ST MARY OF GOSTYN CATHOLIC SCHOOL
440 PRAIRIE AVE	DOWNERS GROVE	IL	60515	362166991	501(C)(3)	$5,000	N/A	N/A	GENERAL/OPERATING
ST RITA OF CASCIA HIGH SCHOOL
7740 S WESTERN AVE	CHICAGO	IL	60620	362179809	501(C)(3)	$25,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING
STATE POLICY NETWORK
1655 N FORT MYER DR STE 360	ARLINGTON	VA	22209	570952531	501(C)(3)	$35,000	N/A	N/A	GENERAL/OPERATING
STUDENT EXCELLENCE FOUNDATION
PO BOX 253	WHEATON	IL	60187	363786044	501(C)(3)	$10,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
STUDENTS FOR LIBERTY INC
2221 S CLARK ST 12TH FLOOR	ARLINGTON	VA	22202	943435899	501(C)(3)	$14,500	N/A	N/A	SALARY SUPPORT
SWIFTY FOUNDATION
3916 SARAZEN CT	WOODRIDGE	IL	60517	461853577	501(C)(3)	$1,275,100	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
SYRIAN COMMUNITY NETWORK
138 CIRCLE RIDGE DR	BURR RIDGE	IL	60527	473105667	501(C)(3)	$10,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
TALIESIN NEXUS
453 S SPRING ST STE 222	LOS ANGELES	CA	90013	274737588	501(C)(3)	$77,500	N/A	N/A	PROGRAM DEVELOPMENT
TEEN PARENT CONNECTION
475 TAFT AVE	GLEN ELLYN	IL	60137	363387034	501(C)(3)	$47,200	N/A	N/A	PROGRAM DEVELOPMENT
THE BRIDGE TEEN CENTER
15555 S 71ST CT	ORLAND PARK	IL	60462	203802111	501(C)(3)	$7,500	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
THE CANCER SUPPORT CENTER
19645 S LAGRANGE RD	MOKENA	IL	60448	363880404	501(C)(3)	$20,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
THE COMMUNITY HOUSE
415 W EIGHTH ST	HINSDALE	IL	60521	362167735	501(C)(3)	$18,500	N/A	N/A	GENERAL/OPERATING
THE CONSERVATION FOUNDATION
10S404 KNOCH KNOLLS RD	NAPERVILLE	IL	60565	237221206	501(C)(3)	$19,000	N/A	N/A	EMERGENCY FUNDS
THE HEARTLAND INSTITUTE
3939 N WILKE RD	ARLINGTON HEIGHTS	IL	60004	363309812	501(C)(3)	$25,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
THE SALVATION ARMY
5040 N PULASKI ROAD	CHICAGO	IL	606302788	362167910	501(C)(3)	$20,000	N/A	N/A	GENERAL/OPERATING
THREE FIRES COUNCIL BOY SCOUTS OF AMERICA
415 N 2ND STREET	ST CHARLES	IL	601741254	363831877	501(C)(3)	$11,809	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
TRINITY EPISCOPAL CHURCH
130 N WEST STREET	WHEATON	IL	601875097	362170847	501(C)(3)	$6,000	N/A	N/A	GENERAL/OPERATING
TRI-TOWN YMCA
105 W MAPLE STREET	LOMBARD	IL	60148	362643097	501(C)(3)	$27,500	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
TRUTH IN ACCOUNTING
PO BOX 580	GLENCOE	IL	60022	352185292	501(C)(3)	$150,000	N/A	N/A	GENERAL/OPERATING
TURNING POINTE AUTISM FOUNDATION
1500 W OGDEN AVE	NAPERVILLE	IL	60540	261286022	501(C)(3)	$14,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
UCP SEGUIN OF GREATER CHICAGO
3100 S CENTRAL AVE	CICERO	IL	608043987	362894174	501(C)(3)	$55,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
UMMAH RELIEF INTERNATIONAL
PO BOX 1426	ELGIN	IL	60121	363954960	501(C)(3)	$5,000	N/A	N/A	GENERAL/OPERATING
UNION CHURCH OF HINSDALE
137 S GARFIELD AVE	HINSDALE	IL	605214229	131957221	501(C)(3)	$53,000	N/A	N/A	GENERAL/OPERATING
UNITED COMMUNITY CONCERNS ASSOCIATION
125 W CHURCH ST	ELMHURST	IL	60126	363371125	501(C)(3)	$9,500	N/A	N/A	EMERGENCY FUNDS
UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN
620 E JOHN ST MC-303	CHAMPAIGN	IL	618205712	376006004	501(C)(3)	$16,500	N/A	N/A	STUDENT AID
UNIVERSITY OF MICHIGAN
2500 STUDENT ACTIVITIES BUILDING	ANN ARBOR	MI	481091316	386006309	501(C)(3)	$5,250	N/A	N/A	STUDENT AID	515 E JEFFERSON ST
VERITAS ACADEMY
PO BOX 1581	CODY	WY	82414	471107248	501(C)(3)	$5,000	N/A	N/A	GENERAL/OPERATING
VICTORY BAPTIST SCHOOL
152 CLARK MCCULLERS DR	LOGANVILLE	GA	30052	581593367	501(C)(3)	$5,000	N/A	N/A	PROGRAM DEVELOPMENT
VILLAGE OF GLEN ELLYN
535 DUANE ST	GLEN ELLYN	IL	601374699	366005897	501(C)(3)	$7,250	N/A	N/A	PROGRAM DEVELOPMENT
VNA HEALTH CARE
400 N HIGHLAND AVE	AURORA	IL	60506	362182095	501(C)(3)	$40,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
WELLNESS HOUSE
131 N COUNTY LINE RD	HINSDALE	IL	605212401	363636933	501(C)(3)	$29,500	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
WEST SUBURBAN COMMUNITY PANTRY
6809 HOBSON VALLEY DR STE 118	WOODRIDGE	IL	605171740	363857072	501(C)(3)	$39,500	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
WEST SUBURBAN HUMANE SOCIETY
1901 OGDEN AVE	DOWNERS GROVE	IL	605159193	237355420	501(C)(3)	$36,000	N/A	N/A	PROGRAM DEVELOPMENT
WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION
116 N SCHMALE RD	CAROL STREAM	IL	601882103	363932924	501(C)(3)	$16,400	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
WHEATON ACADEMY
900 PRINCE CROSSING RD	WEST CHICAGO	IL	601851796	362388793	501(C)(3)	$26,500	N/A	N/A	EQUIPMENT/SUPPLIES, PROGRAM DEVELOPMENT, SCHOLARSHIP FUNDS
WHEATON COLLEGE
501 COLLEGE AVE	WHEATON	IL	601875593	362182171	501(C)(3)	$6,000	N/A	N/A	STUDENT AID
WHEATON COLLEGE
501 COLLEGE AVENUE	WHEATON	IL	601875593	362182171	501(C)(3)	$20,000	N/A	N/A	PROGRAM DEVELOPMENT
WILL GRUNDY MEDICAL CLINIC INC
213 E CASS ST	JOLIET	IL	60432	363492306	501(C)(3)	$20,000	N/A	N/A	PROGRAM DEVELOPMENT
WOOD DALE JUNIOR HIGH SCHOOL
655 N WOOD DALE ROAD	WOOD DALE	IL	60191	366004479	501(C)(3)	$9,994	N/A	N/A	PROGRAM DEVELOPMENT
WOOD DALE SCHOOL DISTRICT 7
543 N WOOD DALE ROAD	WOOD DALE	IL	60191	366004479	501(C)(3)	$7,900	N/A	N/A	PROGRAM DEVELOPMENT
WORLD RELIEF DUPAGEAURORA
191 S GARY AVE STE 130	CAROL STREAM	IL	60188	236393344	501(C)(3)	$75,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
WYNDEMERE RESIDENTS ASSOCIATION
200 WYNDEMERE CIR	WHEATON	IL	60187	273177958	501(C)(3)	$28,865	N/A	N/A	PROGRAM DEVELOPMENT
XILIN ASSOCIATION
1163 E OGDEN AVE STE 610	NAPERVILLE	IL	60563	363890616	501(C)(3)	$10,000	N/A	N/A	EMERGENCY FUNDS
YOUNG LIFE METRO SOUTHWEST
812 HILLGROVE AVE	WESTERN SPRINGS	IL	60558	840385934	501(C)(3)	$5,000	N/A	N/A	GENERAL/OPERATING
YOUNG VOICES
1342 FLORIDA AVE NW	WASHINGTON	DC	20009	812593815	501(C)(3)	$5,500	N/A	N/A	PROGRAM DEVELOPMENT
YOUTH OUTLOOK
1828 OLD NAPERVILLE RD	NAPERVILLE	IL	60563	364223806	501(C)(3)	$5,000	N/A	N/A	EMERGENCY FUNDS
YWCA METROPOLITAN CHICAGO
1 N LASALLE ST STE 1150	CHICAGO	IL	60602	362179765	501(C)(3)	$147,500	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT

Field	Value	IRS element (for citing)
Total501c3 Org	216	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART 1, LINE TWO:	FormAndLineReferenceDesc
Explanation	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.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MR DAVID MCGOWAN	PersonNm
Title	PRESIDENT AND CEO	TitleTxt
Base Compensation Filing Org	$216,712	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$5,835	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$26,583	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$249,130	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	AS INDICATED IN SCHEDULE J, PART II, THE PRESIDENT AND CEO DID NOT RECEIVE A BONUS. HOWEVER, TWO 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.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	35	ContributionCnt
Noncash Contributions Rpt F990	$3,454,557	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE HIGH/LOW	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS MADE FOR LINE 9, COLUMN B.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
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.