DUPAGE COMMUNITY FOUNDATION: Form 990, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- DUPAGE COMMUNITY FOUNDATION (EIN 36-3978733)
- Tax period
- 2018-07-01 to 2019-06-30
- Filed
- 2019-12-23
- IRS object ID
- 201923579349300407
- Schema version
- 2018v3.1
- 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 | 2019-12-23T10:25:56-06:00 | ReturnTs |
| Tax Period End | 2019-06-30 | 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 | 2018-07-01 | 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 | 6306655570 | 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 | 6306655570 | PhoneNum |
| Signature | 2019-12-15 | 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 | 2019-12-15 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 107.192.140.56 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2019-12-15 | IPDt |
| IP Tm | 23:05:36 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 23D9C3BAD3C11415BCA5E3AEE50D281DF37E870F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-03-31 21:24:44Z | 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 | $27,494,547 | 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 | 19 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 19 | VotingMembersIndependentCnt |
| Total Employee | 16 | TotalEmployeeCnt |
| Total Volunteers | 120 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $5,920,176 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,988,869 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $4,862,458 | PYInvestmentIncomeAmt |
| CY Investment Income | $3,034,817 | CYInvestmentIncomeAmt |
| PY Other Revenue | $153,672 | PYOtherRevenueAmt |
| CY Other Revenue | $111,709 | CYOtherRevenueAmt |
| PY Total Revenue | $10,936,306 | PYTotalRevenueAmt |
| CY Total Revenue | $10,135,395 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,819,615 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,756,791 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $922,889 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $985,728 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $415,188 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $922,982 | PYOtherExpensesAmt |
| CY Other Expenses | $1,037,619 | CYOtherExpensesAmt |
| PY Total Expenses | $6,665,486 | PYTotalExpensesAmt |
| CY Total Expenses | $8,780,138 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,270,820 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,355,257 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $94,927,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $98,928,275 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $16,437,010 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,335,138 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $78,490,701 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $80,593,137 | 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 | $6,756,791 | ExpenseAmt |
| Grant | $6,756,791 | GrantAmt |
| Revenue | $165,883 | 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 | $1,183,678 | ExpenseAmt |
| Desc | SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $7,940,469 | 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 |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| 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 With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| 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 | 16 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | 19 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 19 | 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 | 6306655570 | 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 (22 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MS DENICE GIERACH | |||||||
| TRUSTEE, CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR ERNEST MROZEK | |||||||
| TRUSTEE, VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR NATHANIEL WASSON | |||||||
| TRUSTEE, SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR JOSEPH WEIDENBACH | |||||||
| TRUSTEE, TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR WILLIAM BLUM | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS BETSY BROSNAN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR LAMOUNTE COLEMAN PART YEAR | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR WILLIAM GIFFIN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS DENISE HORNE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CHRISTOPHER JANC | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN KAISER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR WILLIAM KENNEDY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS MARY KAY KLUGE | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS DELROSE KOCH | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROGER MCDOUGAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CHARLES MCKENNA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS JOAN MORRISSEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS DOROTHY O'REILLY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS MEGAN SHEBIK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS JOYCE WEBB | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID MCGOWAN | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $209,276 | $0 | $26,898 | ||
| MR MICHAEL SITRICK | |||||||
| V.P. FOR ADVANCEMENT | 40.00 | $103,543 | $0 | $12,664 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $312,819 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $39,562 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| AW MARCHETTI CONSULTING LLC | |||||
| PO BOX 11817 | FORT LAUDERDALE | FL | 33339 | PROGRAM CONSULTING | $189,085 |
| NORTHERN TRUST | |||||
| 50 S LASALLE ST | CHICAGO | IL | 60603 | INVESTMENT MANAGER | $120,331 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $406,315 | FundraisingAmt |
| All Other Contributions | $6,582,554 | AllOtherContributionsAmt |
| Noncash Contributions | $4,420,366 | NoncashContributionsAmt |
| Total Contributions | $6,988,869 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,077,121 | TotalRevenueColumnAmt |
| Exclusion | $2,077,121 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $18,231,924 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,274,228 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $957,696 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $957,696 | TotalRevenueColumnAmt |
| Exclusion | $957,696 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $30,750 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $406,315 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $84,924 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$54,174 | TotalRevenueColumnAmt |
| Exclusion | -$54,174 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $165,883 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,883 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $165,883 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,135,395 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $165,883 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,980,643 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,756,791 | TotalAmt |
| Program Services | $6,756,791 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,276 | TotalAmt |
| Program Services | $20,928 | ProgramServicesAmt |
| Management And General | $31,391 | ManagementAndGeneralAmt |
| Fundraising | $156,957 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $576,009 | TotalAmt |
| Program Services | $288,823 | ProgramServicesAmt |
| Management And General | $209,430 | ManagementAndGeneralAmt |
| Fundraising | $77,756 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $29,663 | TotalAmt |
| Program Services | $11,700 | ProgramServicesAmt |
| Management And General | $9,097 | ManagementAndGeneralAmt |
| Fundraising | $8,866 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $114,545 | TotalAmt |
| Program Services | $45,182 | ProgramServicesAmt |
| Management And General | $35,127 | ManagementAndGeneralAmt |
| Fundraising | $34,236 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,235 | TotalAmt |
| Program Services | $22,182 | ProgramServicesAmt |
| Management And General | $17,245 | ManagementAndGeneralAmt |
| Fundraising | $16,808 | 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 | $27,910 | TotalAmt |
| Management And General | $27,910 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $303,758 | TotalAmt |
| Program Services | $286,858 | ProgramServicesAmt |
| Management And General | $16,900 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $384,851 | TotalAmt |
| Program Services | $384,851 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $76,827 | TotalAmt |
| Program Services | $34,993 | ProgramServicesAmt |
| Management And General | $6,652 | ManagementAndGeneralAmt |
| Fundraising | $35,182 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,038 | TotalAmt |
| Program Services | $7,890 | ProgramServicesAmt |
| Management And General | $6,595 | ManagementAndGeneralAmt |
| Fundraising | $7,553 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,493 | TotalAmt |
| Program Services | $21,873 | ProgramServicesAmt |
| Management And General | $18,535 | ManagementAndGeneralAmt |
| Fundraising | $18,085 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,633 | TotalAmt |
| Program Services | $20,429 | ProgramServicesAmt |
| Management And General | $17,312 | ManagementAndGeneralAmt |
| Fundraising | $16,892 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,433 | TotalAmt |
| Program Services | $1,595 | ProgramServicesAmt |
| Management And General | $1,035 | ManagementAndGeneralAmt |
| Fundraising | $1,803 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,311 | TotalAmt |
| Program Services | $2,255 | ProgramServicesAmt |
| Management And General | $695 | ManagementAndGeneralAmt |
| Fundraising | $15,361 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,609 | TotalAmt |
| Program Services | $17,803 | ProgramServicesAmt |
| Management And General | $15,086 | ManagementAndGeneralAmt |
| Fundraising | $14,720 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,764 | TotalAmt |
| Program Services | $3,651 | ProgramServicesAmt |
| Management And General | $3,094 | ManagementAndGeneralAmt |
| Fundraising | $3,019 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING | $20,293 | $11,973 | $8,320 | |
| SPECIAL EVENTS | $6,595 | $692 | $5,903 | |
| STAFF DEVELOPMENT | $2,089 | $42 | $2,047 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,780,138 | TotalAmt |
| Program Services | $7,940,469 | ProgramServicesAmt |
| Management And General | $424,481 | ManagementAndGeneralAmt |
| Fundraising | $415,188 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,457,169 | BOYAmt |
| EOY | $3,138,381 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $739,910 | BOYAmt |
| EOY | $701,351 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $41,179 | BOYAmt |
| EOY | $35,078 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,588,958 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $285,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,351,362 | BOYAmt |
| EOY | $1,303,753 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,764,543 | BOYAmt |
| EOY | $93,215,390 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $573,548 | BOYAmt |
| EOY | $534,322 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,927,711 | BOYAmt |
| EOY | $98,928,275 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,302 | BOYAmt |
| EOY | $60,587 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,358,708 | BOYAmt |
| EOY | $18,274,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $16,437,010 | BOYAmt |
| EOY | $18,335,138 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,040,248 | BOYAmt |
| EOY | $13,285,103 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,191,971 | BOYAmt |
| EOY | $26,488,309 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,258,482 | BOYAmt |
| EOY | $40,819,725 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $78,490,701 | BOYAmt |
| EOY | $80,593,137 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $94,927,711 | BOYAmt |
| EOY | $98,928,275 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,355,257 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $747,179 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| 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 | $6,510,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,944,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,100,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,920,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,988,869 | CurrentTaxYearAmt |
| Total | $31,465,348 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,510,695 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,944,901 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,100,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,920,176 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,988,869 | CurrentTaxYearAmt |
| Total | $31,465,348 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $9,681,010 | SubstantialContributorsTotAmt |
| Public Support Total170 | $21,784,338 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $930,845 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $983,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,042,473 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,444,989 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,077,121 | CurrentTaxYearAmt |
| Total | $6,478,794 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $112,920 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $105,185 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $111,846 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $202,501 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $165,883 | CurrentTaxYearAmt |
| Total | $698,335 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,642,477 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,432,451 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56370 | PublicSupportCY170Pct |
| Public Support PY170 | 0.56570 | 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 | 117 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $5,867,736 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $5,558,890 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $46,718,511 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,549,806 | BeginningYearBalanceAmt |
| Contributions | $5,576,633 | ContributionsAmt |
| Investment Earnings Or Losses | $1,071,170 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,674,229 | OtherExpendituresAmt |
| End Year Balance | $48,523,380 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.14090 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.33810 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.52100 | 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 | $146,553 | DepreciationAmt |
| Book Value | $1,223,300 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $138,652 | DepreciationAmt |
| Book Value | $11,593 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,303,753 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $18,153,225 |
| ANNUITY PAYABLE | $121,326 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $18,274,551 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,665,542 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $747,179 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $84,924 | OtherRevenueAmt |
| Revenue Not Reported | $832,103 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,833,439 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $301,956 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $301,956 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,135,395 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,563,106 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $84,924 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $84,924 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,478,182 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $301,956 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $301,956 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,780,138 | 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 84,924. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 84,924. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $437,065 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $406,315 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $30,750 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $44,649 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $40,275 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $437,065 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $406,315 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $30,750 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,649 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $40,275 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $84,924 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$54,174 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (201 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 360 YOUTH SERVICES | ||||||||
| 1305 W OSWEGO RD | NAPERVILLE | IL | 605406249 | 362936229 | 501(C)(3) | $15,150 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| A NEW BEGINNING FOR YOU | ||||||||
| 609 N 3 NOTCH ST PO BOX 193 | TROY | AL | 36081 | 721591368 | 501(C)(3) | $5,000 | PROGRAM DEVELOPMENT | |
| ADOPT | ||||||||
| 420 INDUSTRIAL DR | NAPERVILLE | IL | 605633934 | 363683984 | 501(C)(3) | $7,500 | PROGRAM DEVELOPMENT | |
| ADDISON SCHOOL DISTRICT 4 | ||||||||
| 222 N KENNEDY DR | ADDISON | IL | 60101 | 366007393 | 501(C)(3) | $19,955 | PROGRAM DEVELOPMENT | |
| ADDISON TRAIL HIGH SCHOOL | ||||||||
| 213 N LOMBARD RD | ADDISON | IL | 60101 | 366004527 | 501(C)(3) | $10,000 | PROGRAM DEVELOPMENT | |
| AID FOR WOMEN | ||||||||
| 8 S MICHIGAN AVE STE 1418 | CHICAGO | IL | 60603 | 362988483 | 501(C)(3) | $10,000 | PROGRAM DEVELOPMENT | |
| ALIVE CENTER | ||||||||
| 500 W 5TH AVE | NAPERVILLE | IL | 60563 | 454998475 | 501(C)(3) | $23,640 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| ALLIANCE FOR THE CHILDREN | ||||||||
| PO BOX 736 | NORTHBROOK | IL | 60065 | 364240145 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| AMERICAN COUNCIL ON SCIENCE AND HEALTH | ||||||||
| 110 E 42ND ST STE 1300 | NEW YORK | NY | 10017 | 132911127 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| AMERICA'S FUTURE FOUNDATION | ||||||||
| 3434 WASHINGTON BLVD 1ST FLOOR | ARLINGTON | VA | 22201 | 521928321 | 501(C)(3) | $15,000 | GENERAL/OPERATING | |
| ARCHBRIDGE INSTITUTE | ||||||||
| 810 7TH ST NE | WASHINGTON | DC | 20002 | 474252296 | 501(C)(3) | $22,000 | GENERAL/OPERATING | |
| ATLAS NETWORK | ||||||||
| TWO LIBERTY CENTER 4075 WILSON BLVD | ARLINGTON | VA | 22203 | 942763845 | 501(C)(3) | $95,000 | GENERAL/OPERATING, NOT SPECIFIED | STE 310 |
| AUGUSTANA COLLEGE | ||||||||
| OFFICE OF FINANCIAL ASSISTANCE 639 | ROCK ISLAND | IL | 612012296 | 362166962 | 501(C)(3) | $5,000 | STUDENT AID | 38TH ST |
| AURORA CHILDREN'S DENTAL SERVICE | ||||||||
| 238 S GLENWOOD PL | AURORA | IL | 60506 | 366080249 | 501(C)(3) | $8,000 | GENERAL/OPERATING | |
| BEDS PLUS | ||||||||
| PO BOX 2035 | LA GRANGE | IL | 60525 | 363741040 | 501(C)(3) | $7,500 | EQUIPMENT/SUPPLIES | |
| BENET ACADEMY | ||||||||
| 2200 MAPLE AVE | LISLE | IL | 605322393 | 362725695 | 501(C)(3) | $5,500 | GENERAL/OPERATING | |
| BENSENVILLE SCHOOL DISTRICT 2 | ||||||||
| 210 S CHURCH ROAD | BENSENVILLE | IL | 60106 | 366004475 | 501(C)(3) | $24,997 | PROGRAM DEVELOPMENT | |
| BEVILL STATE COMMUNITY COLLEGE | ||||||||
| 1411 INDIANA AVE | JASPER | AL | 35501 | 630578660 | 501(C)(3) | $4,400 | STUDENT AID | |
| BIKE BALD GROUP | ||||||||
| 27 STONE HILL DR STE C | OSWEGO | IL | 60543 | 464210893 | 501(C)(3) | $10,000 | GENERAL/OPERATING | |
| BLACKHAWK MIDDLE SCHOOL | ||||||||
| 250 S CHURCH RD | BENSENVILLE | IL | 60106 | 366004475 | 501(C)(3) | $25,000 | PROGRAM DEVELOPMENT | |
| BRIDGE COMMUNITIES INC | ||||||||
| 505 CRESCENT BLVD STE E | GLEN ELLYN | IL | 601374529 | 363705951 | 501(C)(3) | $81,325 | GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT | |
| CARE FOR CARS | ||||||||
| 817 HUNTLEIGH DR | NAPERVILLE | IL | 60540 | 454967795 | 501(C)(3) | $10,000 | PROGRAM DEVELOPMENT | |
| CAROL STREAM PARK DISTRICT FOUNDATION | ||||||||
| 849 W LIES ROAD | CAROL STREAM | IL | 601883713 | 455180530 | 501(C)(3) | $15,000 | GENERAL/OPERATING | |
| CASA OF DUPAGE COUNTY INC | ||||||||
| 505 N COUNTY FARM RD 3C | WHEATON | IL | 60187 | 363875807 | 501(C)(3) | $21,000 | GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT | |
| CATHOLIC CHARITIES | ||||||||
| 16555 WEBER RD | CREST HILL | IL | 60403 | 362170817 | 501(C)(3) | $40,500 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| CATO INSTITUTE | ||||||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200015403 | 237432162 | 501(C)(3) | $35,000 | GENERAL/OPERATING | |
| CENTURY WALK CORPORATION | ||||||||
| 34 W CHICAGO AVE STE B | NAPERVILLE | IL | 605405302 | 364201074 | 501(C)(3) | $20,000 | PROGRAM DEVELOPMENT | |
| CHICAGO DENTAL SOCIETY FOUNDATION | ||||||||
| 401 N MICHIGAN AVE STE 200 | CHICAGO | IL | 60611 | 260784174 | 501(C)(3) | $15,000 | PROGRAM DEVELOPMENT | |
| CHICAGO SINFONIETTA | ||||||||
| 70 E LAKE ST STE 1430 | CHICAGO | IL | 60601 | 363517987 | 501(C)(3) | $52,688 | PROGRAM DEVELOPMENT | |
| CHILD'S VOICE | ||||||||
| 180 HANSEN COURT | WOOD DALE | IL | 60191 | 364031325 | 501(C)(3) | $15,475 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| CHILDSERV | ||||||||
| 8765 W HIGGINS RD STE 450 | CHICAGO | IL | 606314101 | 362171716 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| CIRCLE URBAN MINISTRIES | ||||||||
| 118 N CENTRAL AVE | CHICAGO | IL | 60644 | 363136997 | 501(C)(3) | $6,000 | PROGRAM DEVELOPMENT | |
| CITIZEN ADVOCACY CENTER | ||||||||
| 188 INDUSTRIAL DR STE 106 | ELMHURST | IL | 60126 | 363920270 | 501(C)(3) | $5,500 | GENERAL/OPERATING | |
| COLLEGE OF DUPAGE FOUNDATION | ||||||||
| 425 FAWELL BLVD | GLEN ELLYN | IL | 601376599 | 237011835 | 501(C)(3) | $50,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| COLLEGE OF DUPAGE SCHOLARSHIPS | ||||||||
| 425 FAWELL BLVD | GLEN ELLYN | IL | 601376599 | 237011835 | 501(C)(3) | $14,000 | STUDENT AID | |
| COMMUNITY FELLOWSHIP CHURCH | ||||||||
| 28W240 NORTH AVE | WEST CHICAGO | IL | 60185 | 363884107 | 501(C)(3) | $7,000 | GENERAL/OPERATING | |
| COMMUNITY FOUNDATION OF WILL COUNTY | ||||||||
| 701 ESSINGTON RD STE 103 | JOLIET | IL | 60435 | 760821144 | 501(C)(3) | $11,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| COMMUNITY SCHOOL OF THE ARTS | ||||||||
| 501 COLLEGE AVE | WHEATON | IL | 60187 | 362182171 | 501(C)(3) | $100,000 | PROGRAM DEVELOPMENT | |
| DARE TO DREAM GET EDUCATED | ||||||||
| PO BOX 328 | ELMHURST | IL | 601260328 | 271778698 | 501(C)(3) | $8,500 | PROGRAM DEVELOPMENT | |
| DIVINE INFANT JESUS CHURCH | ||||||||
| 1601 NEWCASTLE AVE | WESTCHESTER | IL | 60154 | 362179791 | 501(C)(3) | $10,000 | GENERAL/OPERATING | |
| DOCTORS WITHOUT BORDERS | ||||||||
| 40 RECTOR ST 16TH FLOOR | NEW YORK | NY | 10006 | 133433452 | 501(C)(3) | $17,500 | NOT SPECIFIED | |
| DONKA INC | ||||||||
| 400 N COUNTY FARM RD | WHEATON | IL | 60187 | 363284578 | 501(C)(3) | $8,200 | EQUIPMENT/SUPPLIES, GENERAL/OPERATING | |
| DUPAGE ART LEAGUE | ||||||||
| 218 W FRONT ST | WHEATON | IL | 60187 | 366108186 | 501(C)(3) | $9,100 | PROGRAM DEVELOPMENT | |
| DUPAGE CHILDREN'S MUSEUM | ||||||||
| 301 N WASHINGTON ST | NAPERVILLE | IL | 605404537 | 363565001 | 501(C)(3) | $13,200 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| DUPAGE FEDERATION ON HUMAN SERVICES REFORM | ||||||||
| 246 E JANATA BLVD STE 265 | LOMBARD | IL | 60148 | 364197587 | 501(C)(3) | $20,100 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| DUPAGE HABITAT FOR HUMANITY | ||||||||
| 1600 E ROOSEVELT RD | WHEATON | IL | 60187 | 364003119 | 501(C)(3) | $29,795 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| DUPAGE HEALTH COALITION | ||||||||
| 511 THORNHILL DR STE E | CAROL STREAM | IL | 60188 | 364448208 | 501(C)(3) | $30,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| DUPAGE SENIOR CITIZENS COUNCIL | ||||||||
| 1990 SPRINGER DR | LOMBARD | IL | 60148 | 362988023 | 501(C)(3) | $20,800 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| DUPAGE SYMPHONY ORCHESTRA | ||||||||
| PO BOX 844 | NAPERVILLE | IL | 60566 | 366108011 | 501(C)(3) | $10,000 | PROGRAM DEVELOPMENT | |
| DUPAGEPADS | ||||||||
| 601 W LIBERTY DR | WHEATON | IL | 60187 | 363675494 | 501(C)(3) | $51,320 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| EASTER SEALS DUPAGE & FOX VALLEY | ||||||||
| 830 S ADDISON AVE | VILLA PARK | IL | 60181 | 362476388 | 501(C)(3) | $30,965 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| EASTER SEALS JOLIET REGION | ||||||||
| 212 BARNEY DR | JOLIET | IL | 60435 | 362300706 | 501(C)(3) | $20,125 | GENERAL/OPERATING | |
| EDUCARE OF WEST DUPAGE | ||||||||
| 851 PEARL RD | WEST CHICAGO | IL | 60185 | 262259307 | 501(C)(3) | $201,000 | GENERAL/OPERATING, NOT SPECIFIED | |
| EISENHOWER JUNIOR HIGH SCHOOL | ||||||||
| 1410 W 75TH ST | DARIEN | IL | 60561 | 270278609 | 501(C)(3) | $5,000 | PROGRAM DEVELOPMENT | |
| ELGIN SYMPHONY ORCHESTRA | ||||||||
| 20 DUPAGE CT | ELGIN | IL | 60120 | 363145577 | 501(C)(3) | $120,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| ELMHURST ART MUSEUM | ||||||||
| 150 S COTTAGE HILL AVE | ELMHURST | IL | 601263329 | 364096612 | 501(C)(3) | $25,600 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| ELMHURST SYMPHONY ORCHESTRA ASSOCIATION | ||||||||
| PO BOX 345 | ELMHURST | IL | 601260345 | 237348453 | 501(C)(3) | $6,000 | ENDOWMENT FUNDS, GENERAL/OPERATING | |
| ELMHURST WALK-IN ASSISTANCE NETWORK | ||||||||
| 125 W CHURCH ST | ELMHURST | IL | 60126 | 311650035 | 501(C)(3) | $10,500 | NOT SPECIFIED, PROGRAM DEVELOPMENT | |
| EPIPHANY LUTHERAN CHURCH | ||||||||
| 314 W VALLETTE ST | ELMHURST | IL | 60126 | 362246711 | 501(C)(3) | $15,000 | GENERAL/OPERATING | |
| EVANGELICAL CHILD AND FAMILY AGENCY | ||||||||
| 1530 N MAIN ST | WHEATON | IL | 60187 | 362229573 | 501(C)(3) | $12,500 | EMERGENCY FUNDS, PROGRAM DEVELOPMENT | |
| FAMILY FOCUS INC | ||||||||
| 310 S PEORIA ST STE 301 | CHICAGO | IL | 60607 | 362884042 | 501(C)(3) | $20,000 | PROGRAM DEVELOPMENT | |
| FAMILY SHELTER SERVICE OF METROPOLITAN FAMILY SERVICES DUPAGE | ||||||||
| 605 E ROOSEVELT RD | WHEATON | IL | 60187 | 362883552 | 501(C)(3) | $62,995 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| FEED MY STARVING CHILDREN | ||||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 55433 | 411601449 | 501(C)(3) | $5,000 | PROGRAM DEVELOPMENT | |
| FENTON HIGH SCHOOL | ||||||||
| 1000 W GREEN ST | BENSENVILLE | IL | 601062099 | 366004534 | 501(C)(3) | $25,000 | PROGRAM DEVELOPMENT | |
| FERMILAB NATURAL AREAS | ||||||||
| PO BOX 500 MS 444 | BATAVIA | IL | 60510 | 270565784 | 501(C)(3) | $12,000 | PROGRAM DEVELOPMENT | |
| FIRST UNITED METHODIST CHURCH OF ELMHURST | ||||||||
| 232 S YORK ST | ELMHURST | IL | 60126 | 311813333 | 501(C)(3) | $7,000 | GENERAL/OPERATING | |
| FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION | ||||||||
| 510 WALNUT ST STE 1250 | PHILADELPHIA | PA | 191069943 | 043467254 | 501(C)(3) | $60,000 | ANNUAL CAMPAIGNS, PROGRAM DEVELOPMENT | |
| FOX VALLEY CHRISTIAN ACTION | ||||||||
| 35W624 RIVERWOODS LANE | ST CHARLES | IL | 60174 | 362911588 | 501(C)(3) | $63,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| FOX VALLEY UNITED WAY | ||||||||
| 44 E GALENA BLVD | AURORA | IL | 60505 | 362195467 | 501(C)(3) | $30,000 | PROGRAM DEVELOPMENT | |
| FRESH ANOINTING HOUSE OF WORSHIP | ||||||||
| 6000 MONTICELLO DR | MONTGOMERY | AL | 36117 | 753137497 | 501(C)(3) | $5,000 | PROGRAM DEVELOPMENT | |
| FRIENDS FOR THERAPEUTIC EQUINE ACTIVITIES | ||||||||
| PO BOX 566 | WAYNE | IL | 60184 | 364095011 | 501(C)(3) | $16,500 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| FRIENDS OF THE FOREST PRESERVE DISTRICT OF DUPAGE COUNTY | ||||||||
| 3S580 NAPERVILLE RD | WHEATON | IL | 60189 | 452343580 | 501(C)(3) | $95,500 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| FRIENDS OF THE WHEATON MUNICIPAL BAND | ||||||||
| PO BOX 727 | WHEATON | IL | 601870727 | 364086210 | 501(C)(3) | $11,700 | GENERAL/OPERATING | |
| FRIENDSHIP ARK INC | ||||||||
| 130 S SHELDON AVE STE 203 | AMES | IA | 50014 | 421489488 | 501(C)(3) | $5,000 | NOT SPECIFIED | |
| GARDENWORKS PROJECT | ||||||||
| 103 W WASHINGTON ST PO BOX 615 | WEST CHICAGO | IL | 60186 | 463697674 | 501(C)(3) | $19,370 | GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT | |
| GIRL SCOUTS OF GREATER CHICAGO AND NORTHWEST INDIANA | ||||||||
| 20 S CLARK STREET STE 200 | CHICAGO | IL | 60603 | 363871241 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| GIVING DUPAGE | ||||||||
| 421 N COUNTY FARM RD RM 1-700 | WHEATON | IL | 60187 | 262696088 | 501(C)(3) | $11,240 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| GLEN ELLYN CHILDREN'S RESOURCE CENTER | ||||||||
| 346 TAFT AVE STE 205 | GLEN ELLYN | IL | 60137 | 200628057 | 501(C)(3) | $17,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| GLENBARD NORTH HIGH SCHOOL | ||||||||
| 990 KUHN RD | CAROL STREAM | IL | 601889227 | 366004526 | 501(C)(3) | $10,000 | PROGRAM DEVELOPMENT | |
| GLOBAL FOODBANKING NETWORK | ||||||||
| 70 E LAKE STE 1200 | CHICAGO | IL | 60601 | 204268851 | 501(C)(3) | $22,500 | GENERAL/OPERATING | |
| HOME DUPAGE INC | ||||||||
| 1600 E ROOSEVELT RD | WHEATON | IL | 60187 | 363770757 | 501(C)(3) | $21,000 | PROGRAM DEVELOPMENT | |
| HEALTHCARE ALTERNATIVE SYSTEMS INC | ||||||||
| 2755 W ARMITAGE AVE | CHICAGO | IL | 60647 | 237432930 | 501(C)(3) | $5,000 | PROGRAM DEVELOPMENT | |
| HESED HOUSE | ||||||||
| 659 S RIVER ST | AURORA | IL | 60506 | 363285644 | 501(C)(3) | $7,350 | GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT | |
| HIDAYA FOUNDATION | ||||||||
| PO BOX 5481 | SANTA CLARA | CA | 95056 | 770502583 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| HINSDALE HUMANE SOCIETY | ||||||||
| 21 SALT CREEK LN | HINSDALE | IL | 60521 | 362441177 | 501(C)(3) | $70,500 | GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT | |
| HOPE COLLEGE | ||||||||
| 100 E 8TH ST STE 280 PO BOX 9000 | HOLLAND | MI | 49423 | 381381271 | 501(C)(3) | $5,500 | STUDENT AID | |
| HOPE'S FRONT DOOR | ||||||||
| 1047 CURTISS ST | DOWNERS GROVE | IL | 605154607 | 370073814 | 501(C)(3) | $6,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| HUMANITARIAN SERVICE PROJECT | ||||||||
| 465 RANDY RD | CAROL STREAM | IL | 60188 | 363187979 | 501(C)(3) | $16,500 | GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT | |
| ICNA RELIEF USA PROGRAMS INC | ||||||||
| 1793 BLOOMINGDALE RD STE 5 | GLENDALE HEIGHTS | IL | 60139 | 043810161 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| ILLINOIS POLICY INSTITUTE | ||||||||
| 190 S LASALLE ST STE 1500 | CHICAGO | IL | 60603 | 412057028 | 501(C)(3) | $40,000 | GENERAL/OPERATING | |
| ILLINOIS STATE UNIVERSITY | ||||||||
| CAMPUS BOX 2320 | NOMRAL | IL | 617902320 | 376025713 | 501(C)(3) | $9,500 | STUDENT AID | |
| INDEPENDENT INSTITUTE | ||||||||
| 100 SWAN WAY | OAKLAND | CA | 94621 | 943008370 | 501(C)(3) | $105,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| INDIAN TRAIL JUNIOR HIGH SCHOOL | ||||||||
| 222 N KENNEDY DR | ADDISON | IL | 60101 | 366007393 | 501(C)(3) | $10,000 | PROGRAM DEVELOPMENT | |
| INNER-CITY MUSLIM ACTION NETWORK | ||||||||
| 2744 W 63RD ST | CHICAGO | IL | 60629 | 364167433 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| INSTITUTE FOR HUMANE STUDIES | ||||||||
| MS 1C5 | ARLINGTON | VA | 22201 | 941623852 | 501(C)(3) | $25,000 | GENERAL/OPERATING | |
| INSTITUTE FOR JUSTICE | ||||||||
| 901 N GLEBE RD STE 900 | ARLINGTON | VA | 22203 | 521744337 | 501(C)(3) | $140,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| JACKSON MIDDLE SCHOOL | ||||||||
| 301 W JACKSON ST | VILLA PARK | IL | 60181 | 366004505 | 501(C)(3) | $9,987 | PROGRAM DEVELOPMENT | |
| JEFFERSON MIDDLE SCHOOL | ||||||||
| 255 W VERMONT ST | VILLA PARK | IL | 60181 | 363913497 | 501(C)(3) | $8,168 | PROGRAM DEVELOPMENT | |
| JO DAVIESS CONSERVATION FOUNDATION | ||||||||
| PO BOX 216 | ELIZABETH | IL | 610280216 | 364448507 | 501(C)(3) | $10,000 | EQUIPMENT/SUPPLIES | |
| KIDSMATTER | ||||||||
| 750 SHORELINE DR STE 100 | AURORA | IL | 60504 | 370673513 | 501(C)(3) | $22,500 | PROGRAM DEVELOPMENT | |
| KNOX COLLEGE | ||||||||
| 2 E SOUTH ST | GALESBURG | IL | 614014999 | 454204425 | 501(C)(3) | $25,000 | EQUIPMENT/SUPPLIES | |
| LIBERTY JUSTICE CENTER | ||||||||
| 190 S LASALLE ST STE 1500 | CHICAGO | IL | 60603 | 363749739 | 501(C)(3) | $100,000 | GENERAL/OPERATING | |
| LITERACY DUPAGE | ||||||||
| 425 W FAWELL BLVD SRC 1111 | GLEN ELLYN | IL | 60137 | 362698644 | 501(C)(3) | $23,000 | GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT | |
| LITTLE FRIENDS INC | ||||||||
| 140 N WRIGHT ST | NAPERVILLE | IL | 60540 | 363786777 | 501(C)(3) | $17,500 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| LOAVES & FISHES COMMUNITY SERVICES | ||||||||
| 1871 HIGH GROVE LN | NAPERVILLE | IL | 60540 | 592445926 | 501(C)(3) | $61,835 | GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT | |
| LOGGERHEAD MARINELIFE CENTER | ||||||||
| 14200 US | HWY JUNO BEACH | FL | 33408 | 366004504 | 501(C)(3) | $5,500 | GENERAL/OPERATING | |
| LOMBARD SCHOOL DISTRICT 44 | ||||||||
| 150 W MADISON AVE | LOMBARD | IL | 60148 | 208036372 | 501(C)(3) | $6,000 | PROGRAM DEVELOPMENT | |
| LUCY BURNS INSTITUTE INC | ||||||||
| 8383 GREENWAY BLVD STE 600 | MIDDLETON | WI | 53562 | 132912529 | 501(C)(3) | $10,000 | GENERAL/OPERATING | |
| MANHATTAN INSTITUTE FOR POLICY RESEARCH INC | ||||||||
| 52 VANDERBILT AVE | NEW YORK | NY | 10017 | 823634670 | 501(C)(3) | $43,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| MANNMUKTI | ||||||||
| 3001 CLEARPOINT DR | FLOWERMOUND | TX | 75002 | 131846366 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| MARCH OF DIMES | ||||||||
| PO BOX 18819 | ATLANTA | GA | 31126 | 366096464 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| MAYSLAKE VILLAGE | ||||||||
| 1801 35TH ST | OAK BROOK | IL | 605232699 | 362167061 | 501(C)(3) | $5,000 | PROGRAM DEVELOPMENT | |
| METROPOLITAN FAMILY SERVICES DUPAGE | ||||||||
| 222 E WILLOW AVE | WHEATON | IL | 601875426 | 363377698 | 501(C)(3) | $26,400 | GENERAL/OPERATING | |
| MIDWESTERN UNIVERSITY | ||||||||
| 555 31ST ST | DOWNERS GROVE | IL | 60515 | 362170153 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| MISERICORDIA | ||||||||
| 6300 N RIDGE AVE | CHICAGO | IL | 60660 | 363040480 | 501(C)(3) | $18,600 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| NAPERVILLE AREA HUMANE SOCIETY | ||||||||
| 1620 W DIEHL RD | NAPERVILLE | IL | 60563 | 363412057 | 501(C)(3) | $21,175 | NOT SPECIFIED, PROGRAM DEVELOPMENT | |
| NATIONAL ALLIANCE ON MENTAL ILLNESS DUPAGE | ||||||||
| 115 N COUNTY FARM RD | WHEATON | IL | 60187 | 530225165 | 501(C)(3) | $30,500 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| NATIONAL PARKS CONSERVATION ASSOCIATION | ||||||||
| 777 6TH ST NW STE 700 | WASHINGTON | DC | 200013723 | 311728910 | 501(C)(3) | $27,500 | PROGRAM DEVELOPMENT | |
| NAVY SEAL FOUNDATION | ||||||||
| 1619 D ST | VIRGINIA BEACH | VA | 23459 | 362930414 | 501(C)(3) | $17,500 | GENERAL/OPERATING | |
| NEDSRA | ||||||||
| 1770 W CENTENNIAL PLACE | ADDISON | IL | 601011076 | 364301829 | 501(C)(3) | $20,000 | EQUIPMENT/SUPPLIES | |
| NEIGHBORHOOD FOOD PANTRIES | ||||||||
| 427 W ARMY TRAIL RD PO BOX 88447 | CAROL STREAM | IL | 601880447 | 450562810 | 501(C)(3) | $30,000 | PROGRAM DEVELOPMENT | |
| NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES | ||||||||
| 3 FRIENDSHIP PLAZA ADDISON | ADDISON | IL | 60101 | 363203648 | 501(C)(3) | $35,000 | GENERAL/OPERATING | |
| NORTHERN ILLINOIS FOOD BANK | ||||||||
| 273 DEARBORN CT | GENEVA | IL | 60134 | 366086819 | 501(C)(3) | $82,720 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| NORTHERN ILLINOIS UNIVERSITY | ||||||||
| 1425 W LINCOLN HWY | DEKALB | IL | 601152828 | 363152959 | 501(C)(3) | $5,500 | STUDENT AID | |
| NORTHWESTERN MEMORIAL FOUNDATION | ||||||||
| 0S050 WINFIELD ROAD STE 200 | WINFIELD | IL | 60190 | 311675712 | 501(C)(3) | $51,000 | NOT SPECIFIED, PROGRAM DEVELOPMENT | |
| ONEWAY MINISTRIES | ||||||||
| PO BOX 2211 | NAPERVILLE | IL | 60567 | 204275756 | 501(C)(3) | $46,668 | GENERAL/OPERATING, PROGRAM DEVELOPMENT, STAFF DEVELOPMENT | |
| OPERATION SUPPORT OUR TROOPS - AMERICA | ||||||||
| 1807 S WASHINGTON STE 110 359 | NAPERVILLE | IL | 60565 | 541983817 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| ORPHANETWORK | ||||||||
| 2624 SOUTHERN BLVD STE 101 | VIRGINIA BEACH | VA | 23452 | 237265066 | 501(C)(3) | $20,000 | GENERAL/OPERATING | |
| OUTREACH COMMUNITY MINISTRIES | ||||||||
| 373 S SCHMALE DR STE 102 | CAROL STREAM | IL | 60188 | 942197343 | 501(C)(3) | $301,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| PACIFIC LEGAL FOUNDATION | ||||||||
| 930 G ST | SACRAMENTO | CA | 95814 | 362406623 | 501(C)(3) | $12,500 | GENERAL/OPERATING | |
| PARK LAWN ASSOCIATION | ||||||||
| 10833 S LAPORTE | OAK LAWN | IL | 60453 | 363157600 | 501(C)(3) | $8,000 | NOT SPECIFIED | |
| PEOPLE'S RESOURCE CENTER | ||||||||
| 201 S NAPERVILLE RD | WHEATON | IL | 601875417 | 810540092 | 501(C)(3) | $43,585 | GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT | |
| PHILIPPINE FRONTLINE MINISTRIES INC | ||||||||
| PO BOX 208 | SANDWICH | IL | 60548 | 463862874 | 501(C)(3) | $6,466 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| PLAY FOR ALL PLAYGROUND & GARDEN FOUNDATION | ||||||||
| C/O WHEATON PARK DISTRICT 855 W | WHEATON | IL | 60187 | 210634501 | 501(C)(3) | $5,500 | GENERAL/OPERATING | PRAIRIE AVE |
| PRINCETON UNIVERSITY | ||||||||
| ANNUAL GIVING PO BOX 5357 | PRINCETON | NJ | 085435357 | 210634501 | 501(C)(3) | $20,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| RAY GRAHAM ASSOCIATION | ||||||||
| 901 WARRENVILLE RD STE 500 | LISLE | IL | 605324319 | 362411166 | 501(C)(3) | $6,600 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| REPORTERS WITHOUT BORDERS INC | ||||||||
| PO BOX 34032 | WASHINGTON | DC | 20005 | 200708028 | 501(C)(3) | $10,500 | GENERAL/OPERATING, NOT SPECIFIED | |
| RIVERWALK ADULT DAY SERVICES | ||||||||
| 305 W JACKSON AVE | NAPERVILLE | IL | 605405204 | 363239717 | 501(C)(3) | $12,000 | PROGRAM DEVELOPMENT | |
| ROBERT CROWN CENTER FOR HEALTH EDUCATION | ||||||||
| 15 SPINNING WHEEL LN STE 410 | HINSDALE | IL | 60521 | 362608742 | 501(C)(3) | $10,120 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| SACRED HEART RETREAT APOSTOLATE | ||||||||
| 896 CIENEGA RD PO BOX 1795 | BIG BEAR LAKE | CA | 923151795 | 432005333 | 501(C)(3) | $8,000 | NOT SPECIFIED | |
| SAGUARO CHAPTER NATL SOCIETY OF THE DAR | ||||||||
| 11044 E MONTE AVE | MESA | AZ | 85209 | 237442611 | 501(C)(3) | $7,500 | GENERAL/OPERATING | |
| SALT CREEK DISTRICT 48 | ||||||||
| 1110 S VILLA AVE | VILLA PARK | IL | 60181 | 366004507 | 501(C)(3) | $10,000 | PROGRAM DEVELOPMENT | |
| SAMARACARE | ||||||||
| 1819 BAY SCOTT CIRCLE STE 109 | NAPERVILLE | IL | 605401130 | 362846570 | 501(C)(3) | $45,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| SCARCE | ||||||||
| 799 ROOSEVELT RD BLDG 2 STE 108 | GLEN ELLYN | IL | 601375938 | 363908867 | 501(C)(3) | $14,000 | PROGRAM DEVELOPMENT | |
| SCIENCE LITERACY PROJECT | ||||||||
| 1120 WELSH RD STE 200 | NORTH WALES | PA | 19454 | 521844456 | 501(C)(3) | $10,000 | GENERAL/OPERATING | |
| SEASPAR | ||||||||
| 4500 BELMONT RD | DOWNERS GROVE | IL | 605152500 | 363264898 | 501(C)(3) | $28,330 | EQUIPMENT/SUPPLIES, GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| SECOND CITY CANINE RESCUE | ||||||||
| PO BOX 721094 | ROSELLE | IL | 60172 | 453336498 | 501(C)(3) | $14,750 | PROGRAM DEVELOPMENT | |
| SENIOR HOME SHARING INC | ||||||||
| 1910 S HIGHLAND AVE STE 100 | LOMBARD | IL | 60148 | 363246634 | 501(C)(3) | $9,700 | GENERAL/OPERATING | |
| SHARING CONNECTIONS | ||||||||
| 5111 CHASE AVE | DOWNERS GROVE | IL | 60515 | 364363123 | 501(C)(3) | $20,000 | PROGRAM DEVELOPMENT | |
| SIGNAL HILL CHAPTER NATL SOCIETY OF THE DAR | ||||||||
| 22231 W NATCHEZ CT | PLAINFIELD | IL | 605446050 | 237167032 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| SPECIAL KIDS DAY | ||||||||
| 535 SPRING RD | ELMHURST | IL | 60126 | 202123895 | 501(C)(3) | $6,000 | PROGRAM DEVELOPMENT | |
| SPECTRIOS INSTITUTE | ||||||||
| 219 E COLE AVE | WHEATON | IL | 60187 | 363083157 | 501(C)(3) | $5,500 | GENERAL/OPERATING | |
| SPINAL CSF LEAK FOUNDATION | ||||||||
| 707 W MAIN AVE STE B1 PMB 103 | SPOKANE | WA | 99201 | 471141080 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| ST ISAAC JOGUES PARISH SCHOOL | ||||||||
| 421 S CLAY ST | HINSDALE | IL | 605214035 | 362371229 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| ST JOAN OF ARC PARISH & SCHOOL | ||||||||
| 820 DIVISION ST | LISLE | IL | 60532 | 362192836 | 501(C)(3) | $9,000 | GENERAL/OPERATING, NOT SPECIFIED | |
| ST MARGARET MARY CATHOLIC CHURCH | ||||||||
| 1450 GREEN TRAILS DR | NAPERVILLE | IL | 60540 | 363078137 | 501(C)(3) | $8,500 | ANNUAL CAMPAIGNS, GENERAL/OPERATING | |
| ST MARY OF GOSTYN CATHOLIC SCHOOL | ||||||||
| 440 PRAIRIE AVE | DOWNERS GROVE | IL | 60515 | 362166991 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| ST PROCOPIUS ABBEY | ||||||||
| 5601 COLLEGE RD | LISLE | IL | 60532 | 362169184 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| ST SOPHIA'S FORGOTTEN FELINES | ||||||||
| 112 E CHICAGO AVE | WESTMONT | IL | 60559 | 364696076 | 501(C)(3) | $30,000 | PROGRAM DEVELOPMENT | |
| STATE POLICY NETWORK | ||||||||
| 1655 N FORT MYER DR STE 360 | ARLINGTON | VA | 22209 | 570952531 | 501(C)(3) | $60,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| STUDENTS FOR LIBERTY INC | ||||||||
| 2221 S CLARK ST 12TH FLOOR | ARLINGTON | VA | 22202 | 943435899 | 501(C)(3) | $11,000 | GENERAL/OPERATING, NOT SPECIFIED | |
| SWIFTY FOUNDATION | ||||||||
| 3916 SARAZEN CT | WOODRIDGE | IL | 60517 | 461853577 | 501(C)(3) | $200,000 | PROGRAM DEVELOPMENT | |
| TEEN PARENT CONNECTION | ||||||||
| 475 TAFT AVE | GLEN ELLYN | IL | 60137 | 363387034 | 501(C)(3) | $44,600 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| THE BRIDGE TEEN CENTER | ||||||||
| 15555 S 71ST CT | ORLAND PARK | IL | 60462 | 203802111 | 501(C)(3) | $15,000 | GENERAL/OPERATING | |
| THE CANCER SUPPORT CENTER | ||||||||
| 19645 S LAGRANGE RD | MOKENA | IL | 60448 | 363880404 | 501(C)(3) | $20,175 | GENERAL/OPERATING | |
| THE COMMUNITY HOUSE | ||||||||
| 415 W EIGHTH ST | HINSDALE | IL | 60521 | 362167735 | 501(C)(3) | $10,000 | PROGRAM DEVELOPMENT | |
| THE CONSERVATION FOUNDATION | ||||||||
| 10S404 KNOCH KNOLLS RD | NAPERVILLE | IL | 60565 | 237221206 | 501(C)(3) | $24,500 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| THE FUND FOR AMERICAN STUDIES | ||||||||
| 1706 NEW HAMPSHIRE AVE | NW WASHINGTON | DC | 20009 | 136223604 | 501(C)(3) | $111,000 | GENERAL/OPERATING | |
| THE HEARTLAND INSTITUTE | ||||||||
| 3939 N WILKE RD | ARLINGTON HEIGHTS | IL | 60004 | 363309812 | 501(C)(3) | $55,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| THE WETLANDS INITIATIVE | ||||||||
| 53 W JACKSON BLVD SUITE 1015 | CHICAGO | IL | 60604 | 363942451 | 501(C)(3) | $5,500 | GENERAL/OPERATING | |
| TRINITY EPISCOPAL CHURCH | ||||||||
| 130 N WEST STREET | WHEATON | IL | 601875097 | 362170847 | 501(C)(3) | $6,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| TURNING POINTE AUTISM FOUNDATION | ||||||||
| 1500 W OGDEN AVE | NAPERVILLE | IL | 60540 | 261286022 | 501(C)(3) | $10,330 | GENERAL/OPERATING | |
| UCP SEGUIN OF GREATER CHICAGO | ||||||||
| 3100 S CENTRAL AVE | CICERO | IL | 608043987 | 362894174 | 501(C)(3) | $65,000 | PROGRAM DEVELOPMENT | |
| UMMAH RELIEF INTERNATIONAL | ||||||||
| PO BOX 1426 | ELGIN | IL | 60121 | 363954960 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| UNION CHURCH OF HINSDALE | ||||||||
| 137 S GARFIELD AVE | HINSDALE | IL | 605214229 | 131957221 | 501(C)(3) | $17,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN | ||||||||
| 620 E JOHN ST MC-303 | CHAMPAIGN | IL | 618205712 | 376006004 | 501(C)(3) | $6,500 | STUDENT AID | |
| UNIVERSITY OF WISCONSIN-MADISON | ||||||||
| 333 E CAMPUS MALL 10501 | MADISON | WI | 537151383 | 396006492 | 501(C)(3) | $6,100 | STUDENT AID | |
| VERITAS ACADEMY | ||||||||
| PO BOX 1581 | CODY | WY | 82414 | 471107248 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| VILLA PARK DISTRICT 45 | ||||||||
| 255 W VERMONT ST | VILLA PARK | IL | 60181 | 366004505 | 501(C)(3) | $10,000 | PROGRAM DEVELOPMENT | |
| VNA HEALTH CARE | ||||||||
| 400 N HIGHLAND AVE | AURORA | IL | 60506 | 362182095 | 501(C)(3) | $20,525 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| VOLUNTEERS OF AMERICA OF ILLINOIS | ||||||||
| 47 W POLK ST STE 250 | CHICAGO | IL | 60605 | 362723047 | 501(C)(3) | $250,000 | PROGRAM DEVELOPMENT | |
| WASHINGTON UNIVERSITY IN ST LOUIS | ||||||||
| ONE BROOKINGS DR CAMPUS BOX 1041 | ST LOUIS | MO | 63130 | 430653611 | 501(C)(3) | $5,000 | STUDENT AID | |
| WELLNESS HOUSE | ||||||||
| 131 N COUNTY LINE RD | HINSDALE | IL | 605212401 | 363636933 | 501(C)(3) | $21,400 | GENERAL/OPERATING, NOT SPECIFIED | |
| WEST SUBURBAN COMMUNITY PANTRY | ||||||||
| 6809 HOBSON VALLEY DR STE 118 | WOODRIDGE | IL | 605171740 | 363857072 | 501(C)(3) | $5,100 | GENERAL/OPERATING | |
| WEST SUBURBAN HUMANE SOCIETY | ||||||||
| 1901 OGDEN AVE | DOWNERS GROVE | IL | 605159193 | 237355420 | 501(C)(3) | $7,500 | PROGRAM DEVELOPMENT | |
| WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION | ||||||||
| 116 N SCHMALE RD | CAROL STREAM | IL | 601882103 | 363932924 | 501(C)(3) | $18,200 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| WHEATON ACADEMY | ||||||||
| 900 PRINCE CROSSING RD | WEST CHICAGO | IL | 601851796 | 362388793 | 501(C)(3) | $12,228 | EQUIPMENT/SUPPLIES, GENERAL/OPERATING | |
| WHEATON COLLEGE | ||||||||
| 501 COLLEGE AVE | WHEATON | IL | 601875593 | 362182171 | 501(C)(3) | $8,000 | STUDENT AID | |
| WHEATON COLLEGE | ||||||||
| 501 COLLEGE AVENUE WHEATON | WHEATON | IL | 601875593 | 362182171 | 501(C)(3) | $31,000 | PROGRAM DEVELOPMENT | |
| WHEATON DRAMA INC | ||||||||
| 111 N HALE ST | WHEATON | IL | 60187 | 362603079 | 501(C)(3) | $10,000 | GENERAL/OPERATING | |
| WHEATON PUBLIC LIBRARY | ||||||||
| 225 N CROSS ST | WHEATON | IL | 60187 | 366006153 | 501(C)(3) | $9,000 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| WILLOW CREEK COMMUNITY CHURCH | ||||||||
| 67 E ALGONQUIN RD | SOUTH BARRINGTON | IL | 60010 | 510164942 | 501(C)(3) | $18,000 | GENERAL/OPERATING | |
| WILLOWBROOK HIGH SCHOOL | ||||||||
| 1250 S ARDMORE AVE | VILLA PARK | IL | 60181 | 366004527 | 501(C)(3) | $10,000 | PROGRAM DEVELOPMENT | |
| WOOD DALE SCHOOL DISTRICT 7 | ||||||||
| 543 N WOOD DALE ROAD | WOOD DALE | IL | 60191 | 366004479 | 501(C)(3) | $49,838 | PROGRAM DEVELOPMENT | |
| WORLD RELIEF DUPAGE | ||||||||
| 191 S GARY AVE STE 130 | CAROL STREAM | IL | 60188 | 236393344 | 501(C)(3) | $35,795 | GENERAL/OPERATING, PROGRAM DEVELOPMENT | |
| WTTW | ||||||||
| 5400 N ST LOUIS AVE | CHICAGO | IL | 606254698 | 362246703 | 501(C)(3) | $1,000,500 | ENDOWMENT FUNDS, GENERAL/OPERATING | |
| WYNDEMERE RESIDENTS ASSOCIATION | ||||||||
| 200 WYNDEMERE CIRCLE W221 | WHEATON | IL | 60187 | 273177958 | 501(C)(3) | $26,445 | GENERAL/OPERATING | |
| YOUNG HEARTS FOR LIFE | ||||||||
| 1901 S MEYERS RD STE 350 | OAKBROOK TERRACE | IL | 601815207 | 363297360 | 501(C)(3) | $5,000 | GENERAL/OPERATING | |
| YOUNG LIFE METRO SOUTHWEST | ||||||||
| 812 HILLGROVE AVE | WESTERN SPRINGS | IL | 60558 | 840385934 | 501(C)(3) | $5,000 | PROGRAM DEVELOPMENT | |
| YOUTH OUTLOOK | ||||||||
| 1828 OLD NAPERVILLE RD | NAPERVILLE | IL | 60563 | 364223806 | 501(C)(3) | $20,000 | PROGRAM DEVELOPMENT | |
| YWCA METROPOLITAN CHICAGO | ||||||||
| 1 N LASALLE ST STE 1150 | CHICAGO | IL | 60602 | 362179765 | 501(C)(3) | $90,000 | PROGRAM DEVELOPMENT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 201 | 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 | $197,789 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $6,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $4,987 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $26,898 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $236,174 | 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 RECEIVED A BONUS THAT IS A NONFIXED PAYMENT BASED UPON MERIT AND APPROVED BY THE EXECUTIVE COMMITTEE. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 27 | ContributionCnt |
| Noncash Contributions Rpt F990 | $4,420,366 | 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 (4 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. |
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