2019-12-23T10:25:56-06:00 2019-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2018-07-01 363978733 THE DUPAGE COMMUNITY FOUNDATION DUPA 6306655570 3000 WOODCREEK DRIVE NO 310 DOWNERS GROVE IL 605155408 DAVID MCGOWAN PRESIDENT & CEO 6306655570 2019-12-15 1 KIMBERLY A HAUMANN P00546491 3122071040 2019-12-15 107.192.140.56 2019-12-15 23:05:36 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 23D9C3BAD3C11415BCA5E3AEE50D281DF37E870F 2018 2020-03-31 21:24:44Z DUPAGE FOUNDATION DAVID MCGOWAN 3000 WOODCREEK DRIVE NO 310 DOWNERS GROVE IL 605155408 27494547 0 X WWW.DUPAGEFOUNDATION.ORG X 1986 IL TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS, AND BUILD COMMUNITY PARTNERSHIPS 19 19 16 120 0 0 5920176 6988869 0 0 4862458 3034817 153672 111709 10936306 10135395 4819615 6756791 0 0 922889 985728 0 0 415188 922982 1037619 6665486 8780138 4270820 1355257 94927711 98928275 16437010 18335138 78490701 80593137 VISION - THE DUPAGE COMMUNITY FOUNDATION SEEKS TO RAISE THE QUALITY OF LIFE THROUGHOUT DUPAGE COUNTY. MISSION - TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS AND BUILD COMMUNITY PARTNERSHIPS. 0 0 6756791 6756791 165883 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. 1183678 SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY. 7940469 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 16 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DAVID MCGOWAN PRESIDENT & CEO 6306655570 3000 WOODCREEK DRIVE NO 310 DOWNERS GROVE IL 605155408 MS DENICE GIERACH TRUSTEE, CHAIR 1.00 X X 0 0 0 MR ERNEST MROZEK TRUSTEE, VICE CHAIR 1.00 X X 0 0 0 MR NATHANIEL WASSON TRUSTEE, SECRETARY 1.00 X X 0 0 0 MR JOSEPH WEIDENBACH TRUSTEE, TREASURER 1.00 X X 0 0 0 MR WILLIAM BLUM TRUSTEE 1.00 X 0 0 0 MS BETSY BROSNAN TRUSTEE 1.00 X 0 0 0 MR LAMOUNTE COLEMAN PART YEAR TRUSTEE 1.00 X 0 0 0 MR WILLIAM GIFFIN TRUSTEE 1.00 X 0 0 0 MS DENISE HORNE TRUSTEE 1.00 X 0 0 0 MR CHRISTOPHER JANC TRUSTEE 1.00 X 0 0 0 MR JOHN KAISER TRUSTEE 1.00 X 0 0 0 MR WILLIAM KENNEDY TRUSTEE 1.00 X 0 0 0 MS MARY KAY KLUGE TRUSTEE 1.00 X 0 0 0 MS DELROSE KOCH TRUSTEE 1.00 X 0 0 0 MR ROGER MCDOUGAL TRUSTEE 1.00 X 0 0 0 MR CHARLES MCKENNA TRUSTEE 1.00 X 0 0 0 MS JOAN MORRISSEY TRUSTEE 1.00 X 0 0 0 MS DOROTHY O'REILLY TRUSTEE 1.00 X 0 0 0 MS MEGAN SHEBIK TRUSTEE 1.00 X 0 0 0 MS JOYCE WEBB TRUSTEE 1.00 X 0 0 0 MR DAVID MCGOWAN PRESIDENT AND CEO 40.00 X 209276 0 26898 MR MICHAEL SITRICK V.P. FOR ADVANCEMENT 40.00 X 103543 0 12664 312819 0 39562 2 0 1 0 AW MARCHETTI CONSULTING LLC PO BOX 11817 FORT LAUDERDALE FL 33339 PROGRAM CONSULTING 189085 NORTHERN TRUST 50 S LASALLE ST CHICAGO IL 60603 INVESTMENT MANAGER 120331 2 406315 6582554 4420366 6988869 2077121 2077121 18231924 17274228 957696 957696 957696 30750 406315 84924 -54174 -54174 ADMINISTRATIVE FEES 561000 165883 165883 165883 10135395 165883 0 2980643 6756791 6756791 209276 20928 31391 156957 576009 288823 209430 77756 29663 11700 9097 8866 114545 45182 35127 34236 56235 22182 17245 16808 15 15 27910 27910 303758 286858 16900 384851 384851 76827 34993 6652 35182 22038 7890 6595 7553 58493 21873 18535 18085 54633 20429 17312 16892 4433 1595 1035 1803 18311 2255 695 15361 47609 17803 15086 14720 9764 3651 3094 3019 CONSULTING 20293 11973 8320 SPECIAL EVENTS 6595 692 5903 STAFF DEVELOPMENT 2089 42 2047 8780138 7940469 424481 415188 1457169 3138381 739910 701351 41179 35078 1588958 285205 1351362 1303753 90764543 93215390 573548 534322 94927711 98928275 78302 60587 16358708 18274551 16437010 18335138 X 7040248 13285103 32191971 26488309 39258482 40819725 78490701 80593137 94927711 98928275 1355257 747179 0 X 0 1 X 1 0 X 6510695 6944901 5100707 5920176 6988869 31465348 6510695 6944901 5100707 5920176 6988869 31465348 9681010 21784338 930845 983366 1042473 1444989 2077121 6478794 112920 105185 111846 202501 165883 698335 38642477 1432451 0.56370 0.56570 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CONVERTED PRIVATE FOUNDATION DATE: 06/26/17 AMOUNT: 15843562. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 117 5867736 5558890 46718511 1 1 76258938 6501922 3774928 8184220 78351568 71112768 5377809 5907095 6138734 76258938 50511780 20482648 6281699 6163359 71112768 48523380 6824861 -145954 4690507 50511780 46549806 5576633 1071170 4674229 48523380 0.14090 0.33810 0.52100 0 0 68860 68860 1369853 146553 1223300 150245 138652 11593 1303753 AGENCY FUNDS 18153225 ANNUITY PAYABLE 121326 18274551 10665542 747179 84924 832103 9833439 301956 301956 10135395 8563106 84924 84924 8478182 301956 301956 8780138 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. ANNUAL BENEFIT 437065 406315 30750 44649 40275 437065 406315 30750 44649 40275 84924 -54174 1 360 YOUTH SERVICES 1305 W OSWEGO RD NAPERVILLE IL 605406249 362936229 501(C)(3) 15150 GENERAL/OPERATING, PROGRAM DEVELOPMENT A NEW BEGINNING FOR YOU 609 N 3 NOTCH ST PO BOX 193 TROY AL 36081 721591368 501(C)(3) 5000 PROGRAM DEVELOPMENT ADOPT 420 INDUSTRIAL DR NAPERVILLE IL 605633934 363683984 501(C)(3) 7500 PROGRAM DEVELOPMENT ADDISON SCHOOL DISTRICT 4 222 N KENNEDY DR ADDISON IL 60101 366007393 501(C)(3) 19955 PROGRAM DEVELOPMENT ADDISON TRAIL HIGH SCHOOL 213 N LOMBARD RD ADDISON IL 60101 366004527 501(C)(3) 10000 PROGRAM DEVELOPMENT AID FOR WOMEN 8 S MICHIGAN AVE STE 1418 CHICAGO IL 60603 362988483 501(C)(3) 10000 PROGRAM DEVELOPMENT ALIVE CENTER 500 W 5TH AVE NAPERVILLE IL 60563 454998475 501(C)(3) 23640 GENERAL/OPERATING, PROGRAM DEVELOPMENT ALLIANCE FOR THE CHILDREN PO BOX 736 NORTHBROOK IL 60065 364240145 501(C)(3) 5000 GENERAL/OPERATING AMERICAN COUNCIL ON SCIENCE AND HEALTH 110 E 42ND ST STE 1300 NEW YORK NY 10017 132911127 501(C)(3) 5000 GENERAL/OPERATING AMERICA'S FUTURE FOUNDATION 3434 WASHINGTON BLVD 1ST FLOOR ARLINGTON VA 22201 521928321 501(C)(3) 15000 GENERAL/OPERATING ARCHBRIDGE INSTITUTE 810 7TH ST NE WASHINGTON DC 20002 474252296 501(C)(3) 22000 GENERAL/OPERATING ATLAS NETWORK TWO LIBERTY CENTER 4075 WILSON BLVD STE 310 ARLINGTON VA 22203 942763845 501(C)(3) 95000 GENERAL/OPERATING, NOT SPECIFIED AUGUSTANA COLLEGE OFFICE OF FINANCIAL ASSISTANCE 639 38TH ST ROCK ISLAND IL 612012296 362166962 501(C)(3) 5000 STUDENT AID AURORA CHILDREN'S DENTAL SERVICE 238 S GLENWOOD PL AURORA IL 60506 366080249 501(C)(3) 8000 GENERAL/OPERATING BEDS PLUS PO BOX 2035 LA GRANGE IL 60525 363741040 501(C)(3) 7500 EQUIPMENT/SUPPLIES BENET ACADEMY 2200 MAPLE AVE LISLE IL 605322393 362725695 501(C)(3) 5500 GENERAL/OPERATING BENSENVILLE SCHOOL DISTRICT 2 210 S CHURCH ROAD BENSENVILLE IL 60106 366004475 501(C)(3) 24997 PROGRAM DEVELOPMENT BEVILL STATE COMMUNITY COLLEGE 1411 INDIANA AVE JASPER AL 35501 630578660 501(C)(3) 4400 STUDENT AID BIKE BALD GROUP 27 STONE HILL DR STE C OSWEGO IL 60543 464210893 501(C)(3) 10000 GENERAL/OPERATING BLACKHAWK MIDDLE SCHOOL 250 S CHURCH RD BENSENVILLE IL 60106 366004475 501(C)(3) 25000 PROGRAM DEVELOPMENT BRIDGE COMMUNITIES INC 505 CRESCENT BLVD STE E GLEN ELLYN IL 601374529 363705951 501(C)(3) 81325 GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT CARE FOR CARS 817 HUNTLEIGH DR NAPERVILLE IL 60540 454967795 501(C)(3) 10000 PROGRAM DEVELOPMENT CAROL STREAM PARK DISTRICT FOUNDATION 849 W LIES ROAD CAROL STREAM IL 601883713 455180530 501(C)(3) 15000 GENERAL/OPERATING CASA OF DUPAGE COUNTY INC 505 N COUNTY FARM RD 3C WHEATON IL 60187 363875807 501(C)(3) 21000 GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT CATHOLIC CHARITIES 16555 WEBER RD CREST HILL IL 60403 362170817 501(C)(3) 40500 GENERAL/OPERATING, PROGRAM DEVELOPMENT CATO INSTITUTE 1000 MASSACHUSETTS AVE NW WASHINGTON DC 200015403 237432162 501(C)(3) 35000 GENERAL/OPERATING CENTURY WALK CORPORATION 34 W CHICAGO AVE STE B NAPERVILLE IL 605405302 364201074 501(C)(3) 20000 PROGRAM DEVELOPMENT CHICAGO DENTAL SOCIETY FOUNDATION 401 N MICHIGAN AVE STE 200 CHICAGO IL 60611 260784174 501(C)(3) 15000 PROGRAM DEVELOPMENT CHICAGO SINFONIETTA 70 E LAKE ST STE 1430 CHICAGO IL 60601 363517987 501(C)(3) 52688 PROGRAM DEVELOPMENT CHILD'S VOICE 180 HANSEN COURT WOOD DALE IL 60191 364031325 501(C)(3) 15475 GENERAL/OPERATING, PROGRAM DEVELOPMENT CHILDSERV 8765 W HIGGINS RD STE 450 CHICAGO IL 606314101 362171716 501(C)(3) 5000 GENERAL/OPERATING CIRCLE URBAN MINISTRIES 118 N CENTRAL AVE CHICAGO IL 60644 363136997 501(C)(3) 6000 PROGRAM DEVELOPMENT CITIZEN ADVOCACY CENTER 188 INDUSTRIAL DR STE 106 ELMHURST IL 60126 363920270 501(C)(3) 5500 GENERAL/OPERATING COLLEGE OF DUPAGE FOUNDATION 425 FAWELL BLVD GLEN ELLYN IL 601376599 237011835 501(C)(3) 50000 GENERAL/OPERATING, PROGRAM DEVELOPMENT COLLEGE OF DUPAGE SCHOLARSHIPS 425 FAWELL BLVD GLEN ELLYN IL 601376599 237011835 501(C)(3) 14000 STUDENT AID COMMUNITY FELLOWSHIP CHURCH 28W240 NORTH AVE WEST CHICAGO IL 60185 363884107 501(C)(3) 7000 GENERAL/OPERATING COMMUNITY FOUNDATION OF WILL COUNTY 701 ESSINGTON RD STE 103 JOLIET IL 60435 760821144 501(C)(3) 11000 GENERAL/OPERATING, PROGRAM DEVELOPMENT COMMUNITY SCHOOL OF THE ARTS 501 COLLEGE AVE WHEATON IL 60187 362182171 501(C)(3) 100000 PROGRAM DEVELOPMENT DARE TO DREAM GET EDUCATED PO BOX 328 ELMHURST IL 601260328 271778698 501(C)(3) 8500 PROGRAM DEVELOPMENT DIVINE INFANT JESUS CHURCH 1601 NEWCASTLE AVE WESTCHESTER IL 60154 362179791 501(C)(3) 10000 GENERAL/OPERATING DOCTORS WITHOUT BORDERS 40 RECTOR ST 16TH FLOOR NEW YORK NY 10006 133433452 501(C)(3) 17500 NOT SPECIFIED DONKA INC 400 N COUNTY FARM RD WHEATON IL 60187 363284578 501(C)(3) 8200 EQUIPMENT/SUPPLIES, GENERAL/OPERATING DUPAGE ART LEAGUE 218 W FRONT ST WHEATON IL 60187 366108186 501(C)(3) 9100 PROGRAM DEVELOPMENT DUPAGE CHILDREN'S MUSEUM 301 N WASHINGTON ST NAPERVILLE IL 605404537 363565001 501(C)(3) 13200 GENERAL/OPERATING, PROGRAM DEVELOPMENT DUPAGE FEDERATION ON HUMAN SERVICES REFORM 246 E JANATA BLVD STE 265 LOMBARD IL 60148 364197587 501(C)(3) 20100 GENERAL/OPERATING, PROGRAM DEVELOPMENT DUPAGE HABITAT FOR HUMANITY 1600 E ROOSEVELT RD WHEATON IL 60187 364003119 501(C)(3) 29795 GENERAL/OPERATING, PROGRAM DEVELOPMENT DUPAGE HEALTH COALITION 511 THORNHILL DR STE E CAROL STREAM IL 60188 364448208 501(C)(3) 30000 GENERAL/OPERATING, PROGRAM DEVELOPMENT DUPAGE SENIOR CITIZENS COUNCIL 1990 SPRINGER DR LOMBARD IL 60148 362988023 501(C)(3) 20800 GENERAL/OPERATING, PROGRAM DEVELOPMENT DUPAGE SYMPHONY ORCHESTRA PO BOX 844 NAPERVILLE IL 60566 366108011 501(C)(3) 10000 PROGRAM DEVELOPMENT DUPAGEPADS 601 W LIBERTY DR WHEATON IL 60187 363675494 501(C)(3) 51320 GENERAL/OPERATING, PROGRAM DEVELOPMENT EASTER SEALS DUPAGE & FOX VALLEY 830 S ADDISON AVE VILLA PARK IL 60181 362476388 501(C)(3) 30965 GENERAL/OPERATING, PROGRAM DEVELOPMENT EASTER SEALS JOLIET REGION 212 BARNEY DR JOLIET IL 60435 362300706 501(C)(3) 20125 GENERAL/OPERATING EDUCARE OF WEST DUPAGE 851 PEARL RD WEST CHICAGO IL 60185 262259307 501(C)(3) 201000 GENERAL/OPERATING, NOT SPECIFIED EISENHOWER JUNIOR HIGH SCHOOL 1410 W 75TH ST DARIEN IL 60561 270278609 501(C)(3) 5000 PROGRAM DEVELOPMENT ELGIN SYMPHONY ORCHESTRA 20 DUPAGE CT ELGIN IL 60120 363145577 501(C)(3) 120000 GENERAL/OPERATING, PROGRAM DEVELOPMENT ELMHURST ART MUSEUM 150 S COTTAGE HILL AVE ELMHURST IL 601263329 364096612 501(C)(3) 25600 GENERAL/OPERATING, PROGRAM DEVELOPMENT ELMHURST SYMPHONY ORCHESTRA ASSOCIATION PO BOX 345 ELMHURST IL 601260345 237348453 501(C)(3) 6000 ENDOWMENT FUNDS, GENERAL/OPERATING ELMHURST WALK-IN ASSISTANCE NETWORK 125 W CHURCH ST ELMHURST IL 60126 311650035 501(C)(3) 10500 NOT SPECIFIED, PROGRAM DEVELOPMENT EPIPHANY LUTHERAN CHURCH 314 W VALLETTE ST ELMHURST IL 60126 362246711 501(C)(3) 15000 GENERAL/OPERATING EVANGELICAL CHILD AND FAMILY AGENCY 1530 N MAIN ST WHEATON IL 60187 362229573 501(C)(3) 12500 EMERGENCY FUNDS, PROGRAM DEVELOPMENT FAMILY FOCUS INC 310 S PEORIA ST STE 301 CHICAGO IL 60607 362884042 501(C)(3) 20000 PROGRAM DEVELOPMENT FAMILY SHELTER SERVICE OF METROPOLITAN FAMILY SERVICES DUPAGE 605 E ROOSEVELT RD WHEATON IL 60187 362883552 501(C)(3) 62995 GENERAL/OPERATING, PROGRAM DEVELOPMENT FEED MY STARVING CHILDREN 401 93RD AVE NW COON RAPIDS MN 55433 411601449 501(C)(3) 5000 PROGRAM DEVELOPMENT FENTON HIGH SCHOOL 1000 W GREEN ST BENSENVILLE IL 601062099 366004534 501(C)(3) 25000 PROGRAM DEVELOPMENT FERMILAB NATURAL AREAS PO BOX 500 MS 444 BATAVIA IL 60510 270565784 501(C)(3) 12000 PROGRAM DEVELOPMENT FIRST UNITED METHODIST CHURCH OF ELMHURST 232 S YORK ST ELMHURST IL 60126 311813333 501(C)(3) 7000 GENERAL/OPERATING FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION 510 WALNUT ST STE 1250 PHILADELPHIA PA 191069943 043467254 501(C)(3) 60000 ANNUAL CAMPAIGNS, PROGRAM DEVELOPMENT FOX VALLEY CHRISTIAN ACTION 35W624 RIVERWOODS LANE ST CHARLES IL 60174 362911588 501(C)(3) 63000 GENERAL/OPERATING, PROGRAM DEVELOPMENT FOX VALLEY UNITED WAY 44 E GALENA BLVD AURORA IL 60505 362195467 501(C)(3) 30000 PROGRAM DEVELOPMENT FRESH ANOINTING HOUSE OF WORSHIP 6000 MONTICELLO DR MONTGOMERY AL 36117 753137497 501(C)(3) 5000 PROGRAM DEVELOPMENT FRIENDS FOR THERAPEUTIC EQUINE ACTIVITIES PO BOX 566 WAYNE IL 60184 364095011 501(C)(3) 16500 GENERAL/OPERATING, PROGRAM DEVELOPMENT FRIENDS OF THE FOREST PRESERVE DISTRICT OF DUPAGE COUNTY 3S580 NAPERVILLE RD WHEATON IL 60189 452343580 501(C)(3) 95500 GENERAL/OPERATING, PROGRAM DEVELOPMENT FRIENDS OF THE WHEATON MUNICIPAL BAND PO BOX 727 WHEATON IL 601870727 364086210 501(C)(3) 11700 GENERAL/OPERATING FRIENDSHIP ARK INC 130 S SHELDON AVE STE 203 AMES IA 50014 421489488 501(C)(3) 5000 NOT SPECIFIED GARDENWORKS PROJECT 103 W WASHINGTON ST PO BOX 615 WEST CHICAGO IL 60186 463697674 501(C)(3) 19370 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) 5000 GENERAL/OPERATING GIVING DUPAGE 421 N COUNTY FARM RD RM 1-700 WHEATON IL 60187 262696088 501(C)(3) 11240 GENERAL/OPERATING, PROGRAM DEVELOPMENT GLEN ELLYN CHILDREN'S RESOURCE CENTER 346 TAFT AVE STE 205 GLEN ELLYN IL 60137 200628057 501(C)(3) 17000 GENERAL/OPERATING, PROGRAM DEVELOPMENT GLENBARD NORTH HIGH SCHOOL 990 KUHN RD CAROL STREAM IL 601889227 366004526 501(C)(3) 10000 PROGRAM DEVELOPMENT GLOBAL FOODBANKING NETWORK 70 E LAKE STE 1200 CHICAGO IL 60601 204268851 501(C)(3) 22500 GENERAL/OPERATING HOME DUPAGE INC 1600 E ROOSEVELT RD WHEATON IL 60187 363770757 501(C)(3) 21000 PROGRAM DEVELOPMENT HEALTHCARE ALTERNATIVE SYSTEMS INC 2755 W ARMITAGE AVE CHICAGO IL 60647 237432930 501(C)(3) 5000 PROGRAM DEVELOPMENT HESED HOUSE 659 S RIVER ST AURORA IL 60506 363285644 501(C)(3) 7350 GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT HIDAYA FOUNDATION PO BOX 5481 SANTA CLARA CA 95056 770502583 501(C)(3) 5000 GENERAL/OPERATING HINSDALE HUMANE SOCIETY 21 SALT CREEK LN HINSDALE IL 60521 362441177 501(C)(3) 70500 GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT HOPE COLLEGE 100 E 8TH ST STE 280 PO BOX 9000 HOLLAND MI 49423 381381271 501(C)(3) 5500 STUDENT AID HOPE'S FRONT DOOR 1047 CURTISS ST DOWNERS GROVE IL 605154607 370073814 501(C)(3) 6000 GENERAL/OPERATING, PROGRAM DEVELOPMENT HUMANITARIAN SERVICE PROJECT 465 RANDY RD CAROL STREAM IL 60188 363187979 501(C)(3) 16500 GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT ICNA RELIEF USA PROGRAMS INC 1793 BLOOMINGDALE RD STE 5 GLENDALE HEIGHTS IL 60139 043810161 501(C)(3) 5000 GENERAL/OPERATING ILLINOIS POLICY INSTITUTE 190 S LASALLE ST STE 1500 CHICAGO IL 60603 412057028 501(C)(3) 40000 GENERAL/OPERATING ILLINOIS STATE UNIVERSITY CAMPUS BOX 2320 NOMRAL IL 617902320 376025713 501(C)(3) 9500 STUDENT AID INDEPENDENT INSTITUTE 100 SWAN WAY OAKLAND CA 94621 943008370 501(C)(3) 105000 GENERAL/OPERATING, PROGRAM DEVELOPMENT INDIAN TRAIL JUNIOR HIGH SCHOOL 222 N KENNEDY DR ADDISON IL 60101 366007393 501(C)(3) 10000 PROGRAM DEVELOPMENT INNER-CITY MUSLIM ACTION NETWORK 2744 W 63RD ST CHICAGO IL 60629 364167433 501(C)(3) 5000 GENERAL/OPERATING INSTITUTE FOR HUMANE STUDIES MS 1C5 ARLINGTON VA 22201 941623852 501(C)(3) 25000 GENERAL/OPERATING INSTITUTE FOR JUSTICE 901 N GLEBE RD STE 900 ARLINGTON VA 22203 521744337 501(C)(3) 140000 GENERAL/OPERATING, PROGRAM DEVELOPMENT JACKSON MIDDLE SCHOOL 301 W JACKSON ST VILLA PARK IL 60181 366004505 501(C)(3) 9987 PROGRAM DEVELOPMENT JEFFERSON MIDDLE SCHOOL 255 W VERMONT ST VILLA PARK IL 60181 363913497 501(C)(3) 8168 PROGRAM DEVELOPMENT JO DAVIESS CONSERVATION FOUNDATION PO BOX 216 ELIZABETH IL 610280216 364448507 501(C)(3) 10000 EQUIPMENT/SUPPLIES KIDSMATTER 750 SHORELINE DR STE 100 AURORA IL 60504 370673513 501(C)(3) 22500 PROGRAM DEVELOPMENT KNOX COLLEGE 2 E SOUTH ST GALESBURG IL 614014999 454204425 501(C)(3) 25000 EQUIPMENT/SUPPLIES LIBERTY JUSTICE CENTER 190 S LASALLE ST STE 1500 CHICAGO IL 60603 363749739 501(C)(3) 100000 GENERAL/OPERATING LITERACY DUPAGE 425 W FAWELL BLVD SRC 1111 GLEN ELLYN IL 60137 362698644 501(C)(3) 23000 GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT LITTLE FRIENDS INC 140 N WRIGHT ST NAPERVILLE IL 60540 363786777 501(C)(3) 17500 GENERAL/OPERATING, PROGRAM DEVELOPMENT LOAVES & FISHES COMMUNITY SERVICES 1871 HIGH GROVE LN NAPERVILLE IL 60540 592445926 501(C)(3) 61835 GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT LOGGERHEAD MARINELIFE CENTER 14200 US HWY JUNO BEACH FL 33408 366004504 501(C)(3) 5500 GENERAL/OPERATING LOMBARD SCHOOL DISTRICT 44 150 W MADISON AVE LOMBARD IL 60148 208036372 501(C)(3) 6000 PROGRAM DEVELOPMENT LUCY BURNS INSTITUTE INC 8383 GREENWAY BLVD STE 600 MIDDLETON WI 53562 132912529 501(C)(3) 10000 GENERAL/OPERATING MANHATTAN INSTITUTE FOR POLICY RESEARCH INC 52 VANDERBILT AVE NEW YORK NY 10017 823634670 501(C)(3) 43000 GENERAL/OPERATING, PROGRAM DEVELOPMENT MANNMUKTI 3001 CLEARPOINT DR FLOWERMOUND TX 75002 131846366 501(C)(3) 5000 GENERAL/OPERATING MARCH OF DIMES PO BOX 18819 ATLANTA GA 31126 366096464 501(C)(3) 5000 GENERAL/OPERATING MAYSLAKE VILLAGE 1801 35TH ST OAK BROOK IL 605232699 362167061 501(C)(3) 5000 PROGRAM DEVELOPMENT METROPOLITAN FAMILY SERVICES DUPAGE 222 E WILLOW AVE WHEATON IL 601875426 363377698 501(C)(3) 26400 GENERAL/OPERATING MIDWESTERN UNIVERSITY 555 31ST ST DOWNERS GROVE IL 60515 362170153 501(C)(3) 5000 GENERAL/OPERATING MISERICORDIA 6300 N RIDGE AVE CHICAGO IL 60660 363040480 501(C)(3) 18600 GENERAL/OPERATING, PROGRAM DEVELOPMENT NAPERVILLE AREA HUMANE SOCIETY 1620 W DIEHL RD NAPERVILLE IL 60563 363412057 501(C)(3) 21175 NOT SPECIFIED, PROGRAM DEVELOPMENT NATIONAL ALLIANCE ON MENTAL ILLNESS DUPAGE 115 N COUNTY FARM RD WHEATON IL 60187 530225165 501(C)(3) 30500 GENERAL/OPERATING, PROGRAM DEVELOPMENT NATIONAL PARKS CONSERVATION ASSOCIATION 777 6TH ST NW STE 700 WASHINGTON DC 200013723 311728910 501(C)(3) 27500 PROGRAM DEVELOPMENT NAVY SEAL FOUNDATION 1619 D ST VIRGINIA BEACH VA 23459 362930414 501(C)(3) 17500 GENERAL/OPERATING NEDSRA 1770 W CENTENNIAL PLACE ADDISON IL 601011076 364301829 501(C)(3) 20000 EQUIPMENT/SUPPLIES NEIGHBORHOOD FOOD PANTRIES 427 W ARMY TRAIL RD PO BOX 88447 CAROL STREAM IL 601880447 450562810 501(C)(3) 30000 PROGRAM DEVELOPMENT NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES 3 FRIENDSHIP PLAZA ADDISON ADDISON IL 60101 363203648 501(C)(3) 35000 GENERAL/OPERATING NORTHERN ILLINOIS FOOD BANK 273 DEARBORN CT GENEVA IL 60134 366086819 501(C)(3) 82720 GENERAL/OPERATING, PROGRAM DEVELOPMENT NORTHERN ILLINOIS UNIVERSITY 1425 W LINCOLN HWY DEKALB IL 601152828 363152959 501(C)(3) 5500 STUDENT AID NORTHWESTERN MEMORIAL FOUNDATION 0S050 WINFIELD ROAD STE 200 WINFIELD IL 60190 311675712 501(C)(3) 51000 NOT SPECIFIED, PROGRAM DEVELOPMENT ONEWAY MINISTRIES PO BOX 2211 NAPERVILLE IL 60567 204275756 501(C)(3) 46668 GENERAL/OPERATING, PROGRAM DEVELOPMENT, STAFF DEVELOPMENT OPERATION SUPPORT OUR TROOPS - AMERICA 1807 S WASHINGTON STE 110 359 NAPERVILLE IL 60565 541983817 501(C)(3) 5000 GENERAL/OPERATING ORPHANETWORK 2624 SOUTHERN BLVD STE 101 VIRGINIA BEACH VA 23452 237265066 501(C)(3) 20000 GENERAL/OPERATING OUTREACH COMMUNITY MINISTRIES 373 S SCHMALE DR STE 102 CAROL STREAM IL 60188 942197343 501(C)(3) 301000 GENERAL/OPERATING, PROGRAM DEVELOPMENT PACIFIC LEGAL FOUNDATION 930 G ST SACRAMENTO CA 95814 362406623 501(C)(3) 12500 GENERAL/OPERATING PARK LAWN ASSOCIATION 10833 S LAPORTE OAK LAWN IL 60453 363157600 501(C)(3) 8000 NOT SPECIFIED PEOPLE'S RESOURCE CENTER 201 S NAPERVILLE RD WHEATON IL 601875417 810540092 501(C)(3) 43585 GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT PHILIPPINE FRONTLINE MINISTRIES INC PO BOX 208 SANDWICH IL 60548 463862874 501(C)(3) 6466 GENERAL/OPERATING, PROGRAM DEVELOPMENT PLAY FOR ALL PLAYGROUND & GARDEN FOUNDATION C/O WHEATON PARK DISTRICT 855 W PRAIRIE AVE WHEATON IL 60187 210634501 501(C)(3) 5500 GENERAL/OPERATING PRINCETON UNIVERSITY ANNUAL GIVING PO BOX 5357 PRINCETON NJ 085435357 210634501 501(C)(3) 20000 GENERAL/OPERATING, PROGRAM DEVELOPMENT RAY GRAHAM ASSOCIATION 901 WARRENVILLE RD STE 500 LISLE IL 605324319 362411166 501(C)(3) 6600 GENERAL/OPERATING, PROGRAM DEVELOPMENT REPORTERS WITHOUT BORDERS INC PO BOX 34032 WASHINGTON DC 20005 200708028 501(C)(3) 10500 GENERAL/OPERATING, NOT SPECIFIED RIVERWALK ADULT DAY SERVICES 305 W JACKSON AVE NAPERVILLE IL 605405204 363239717 501(C)(3) 12000 PROGRAM DEVELOPMENT ROBERT CROWN CENTER FOR HEALTH EDUCATION 15 SPINNING WHEEL LN STE 410 HINSDALE IL 60521 362608742 501(C)(3) 10120 GENERAL/OPERATING, PROGRAM DEVELOPMENT SACRED HEART RETREAT APOSTOLATE 896 CIENEGA RD PO BOX 1795 BIG BEAR LAKE CA 923151795 432005333 501(C)(3) 8000 NOT SPECIFIED SAGUARO CHAPTER NATL SOCIETY OF THE DAR 11044 E MONTE AVE MESA AZ 85209 237442611 501(C)(3) 7500 GENERAL/OPERATING SALT CREEK DISTRICT 48 1110 S VILLA AVE VILLA PARK IL 60181 366004507 501(C)(3) 10000 PROGRAM DEVELOPMENT SAMARACARE 1819 BAY SCOTT CIRCLE STE 109 NAPERVILLE IL 605401130 362846570 501(C)(3) 45000 GENERAL/OPERATING, PROGRAM DEVELOPMENT SCARCE 799 ROOSEVELT RD BLDG 2 STE 108 GLEN ELLYN IL 601375938 363908867 501(C)(3) 14000 PROGRAM DEVELOPMENT SCIENCE LITERACY PROJECT 1120 WELSH RD STE 200 NORTH WALES PA 19454 521844456 501(C)(3) 10000 GENERAL/OPERATING SEASPAR 4500 BELMONT RD DOWNERS GROVE IL 605152500 363264898 501(C)(3) 28330 EQUIPMENT/SUPPLIES, GENERAL/OPERATING, PROGRAM DEVELOPMENT SECOND CITY CANINE RESCUE PO BOX 721094 ROSELLE IL 60172 453336498 501(C)(3) 14750 PROGRAM DEVELOPMENT SENIOR HOME SHARING INC 1910 S HIGHLAND AVE STE 100 LOMBARD IL 60148 363246634 501(C)(3) 9700 GENERAL/OPERATING SHARING CONNECTIONS 5111 CHASE AVE DOWNERS GROVE IL 60515 364363123 501(C)(3) 20000 PROGRAM DEVELOPMENT SIGNAL HILL CHAPTER NATL SOCIETY OF THE DAR 22231 W NATCHEZ CT PLAINFIELD IL 605446050 237167032 501(C)(3) 5000 GENERAL/OPERATING SPECIAL KIDS DAY 535 SPRING RD ELMHURST IL 60126 202123895 501(C)(3) 6000 PROGRAM DEVELOPMENT SPECTRIOS INSTITUTE 219 E COLE AVE WHEATON IL 60187 363083157 501(C)(3) 5500 GENERAL/OPERATING SPINAL CSF LEAK FOUNDATION 707 W MAIN AVE STE B1 PMB 103 SPOKANE WA 99201 471141080 501(C)(3) 5000 GENERAL/OPERATING ST ISAAC JOGUES PARISH SCHOOL 421 S CLAY ST HINSDALE IL 605214035 362371229 501(C)(3) 5000 GENERAL/OPERATING ST JOAN OF ARC PARISH & SCHOOL 820 DIVISION ST LISLE IL 60532 362192836 501(C)(3) 9000 GENERAL/OPERATING, NOT SPECIFIED ST MARGARET MARY CATHOLIC CHURCH 1450 GREEN TRAILS DR NAPERVILLE IL 60540 363078137 501(C)(3) 8500 ANNUAL CAMPAIGNS, GENERAL/OPERATING ST MARY OF GOSTYN CATHOLIC SCHOOL 440 PRAIRIE AVE DOWNERS GROVE IL 60515 362166991 501(C)(3) 5000 GENERAL/OPERATING ST PROCOPIUS ABBEY 5601 COLLEGE RD LISLE IL 60532 362169184 501(C)(3) 5000 GENERAL/OPERATING ST SOPHIA'S FORGOTTEN FELINES 112 E CHICAGO AVE WESTMONT IL 60559 364696076 501(C)(3) 30000 PROGRAM DEVELOPMENT STATE POLICY NETWORK 1655 N FORT MYER DR STE 360 ARLINGTON VA 22209 570952531 501(C)(3) 60000 GENERAL/OPERATING, PROGRAM DEVELOPMENT STUDENTS FOR LIBERTY INC 2221 S CLARK ST 12TH FLOOR ARLINGTON VA 22202 943435899 501(C)(3) 11000 GENERAL/OPERATING, NOT SPECIFIED SWIFTY FOUNDATION 3916 SARAZEN CT WOODRIDGE IL 60517 461853577 501(C)(3) 200000 PROGRAM DEVELOPMENT TEEN PARENT CONNECTION 475 TAFT AVE GLEN ELLYN IL 60137 363387034 501(C)(3) 44600 GENERAL/OPERATING, PROGRAM DEVELOPMENT THE BRIDGE TEEN CENTER 15555 S 71ST CT ORLAND PARK IL 60462 203802111 501(C)(3) 15000 GENERAL/OPERATING THE CANCER SUPPORT CENTER 19645 S LAGRANGE RD MOKENA IL 60448 363880404 501(C)(3) 20175 GENERAL/OPERATING THE COMMUNITY HOUSE 415 W EIGHTH ST HINSDALE IL 60521 362167735 501(C)(3) 10000 PROGRAM DEVELOPMENT THE CONSERVATION FOUNDATION 10S404 KNOCH KNOLLS RD NAPERVILLE IL 60565 237221206 501(C)(3) 24500 GENERAL/OPERATING, PROGRAM DEVELOPMENT THE FUND FOR AMERICAN STUDIES 1706 NEW HAMPSHIRE AVE NW WASHINGTON DC 20009 136223604 501(C)(3) 111000 GENERAL/OPERATING THE HEARTLAND INSTITUTE 3939 N WILKE RD ARLINGTON HEIGHTS IL 60004 363309812 501(C)(3) 55000 GENERAL/OPERATING, PROGRAM DEVELOPMENT THE WETLANDS INITIATIVE 53 W JACKSON BLVD SUITE 1015 CHICAGO IL 60604 363942451 501(C)(3) 5500 GENERAL/OPERATING TRINITY EPISCOPAL CHURCH 130 N WEST STREET WHEATON IL 601875097 362170847 501(C)(3) 6000 GENERAL/OPERATING, PROGRAM DEVELOPMENT TURNING POINTE AUTISM FOUNDATION 1500 W OGDEN AVE NAPERVILLE IL 60540 261286022 501(C)(3) 10330 GENERAL/OPERATING UCP SEGUIN OF GREATER CHICAGO 3100 S CENTRAL AVE CICERO IL 608043987 362894174 501(C)(3) 65000 PROGRAM DEVELOPMENT UMMAH RELIEF INTERNATIONAL PO BOX 1426 ELGIN IL 60121 363954960 501(C)(3) 5000 GENERAL/OPERATING UNION CHURCH OF HINSDALE 137 S GARFIELD AVE HINSDALE IL 605214229 131957221 501(C)(3) 17000 GENERAL/OPERATING, PROGRAM DEVELOPMENT UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN 620 E JOHN ST MC-303 CHAMPAIGN IL 618205712 376006004 501(C)(3) 6500 STUDENT AID UNIVERSITY OF WISCONSIN-MADISON 333 E CAMPUS MALL 10501 MADISON WI 537151383 396006492 501(C)(3) 6100 STUDENT AID VERITAS ACADEMY PO BOX 1581 CODY WY 82414 471107248 501(C)(3) 5000 GENERAL/OPERATING VILLA PARK DISTRICT 45 255 W VERMONT ST VILLA PARK IL 60181 366004505 501(C)(3) 10000 PROGRAM DEVELOPMENT VNA HEALTH CARE 400 N HIGHLAND AVE AURORA IL 60506 362182095 501(C)(3) 20525 GENERAL/OPERATING, PROGRAM DEVELOPMENT VOLUNTEERS OF AMERICA OF ILLINOIS 47 W POLK ST STE 250 CHICAGO IL 60605 362723047 501(C)(3) 250000 PROGRAM DEVELOPMENT WASHINGTON UNIVERSITY IN ST LOUIS ONE BROOKINGS DR CAMPUS BOX 1041 ST LOUIS MO 63130 430653611 501(C)(3) 5000 STUDENT AID WELLNESS HOUSE 131 N COUNTY LINE RD HINSDALE IL 605212401 363636933 501(C)(3) 21400 GENERAL/OPERATING, NOT SPECIFIED WEST SUBURBAN COMMUNITY PANTRY 6809 HOBSON VALLEY DR STE 118 WOODRIDGE IL 605171740 363857072 501(C)(3) 5100 GENERAL/OPERATING WEST SUBURBAN HUMANE SOCIETY 1901 OGDEN AVE DOWNERS GROVE IL 605159193 237355420 501(C)(3) 7500 PROGRAM DEVELOPMENT WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION 116 N SCHMALE RD CAROL STREAM IL 601882103 363932924 501(C)(3) 18200 GENERAL/OPERATING, PROGRAM DEVELOPMENT WHEATON ACADEMY 900 PRINCE CROSSING RD WEST CHICAGO IL 601851796 362388793 501(C)(3) 12228 EQUIPMENT/SUPPLIES, GENERAL/OPERATING WHEATON COLLEGE 501 COLLEGE AVE WHEATON IL 601875593 362182171 501(C)(3) 8000 STUDENT AID WHEATON COLLEGE 501 COLLEGE AVENUE WHEATON WHEATON IL 601875593 362182171 501(C)(3) 31000 PROGRAM DEVELOPMENT WHEATON DRAMA INC 111 N HALE ST WHEATON IL 60187 362603079 501(C)(3) 10000 GENERAL/OPERATING WHEATON PUBLIC LIBRARY 225 N CROSS ST WHEATON IL 60187 366006153 501(C)(3) 9000 GENERAL/OPERATING, PROGRAM DEVELOPMENT WILLOW CREEK COMMUNITY CHURCH 67 E ALGONQUIN RD SOUTH BARRINGTON IL 60010 510164942 501(C)(3) 18000 GENERAL/OPERATING WILLOWBROOK HIGH SCHOOL 1250 S ARDMORE AVE VILLA PARK IL 60181 366004527 501(C)(3) 10000 PROGRAM DEVELOPMENT WOOD DALE SCHOOL DISTRICT 7 543 N WOOD DALE ROAD WOOD DALE IL 60191 366004479 501(C)(3) 49838 PROGRAM DEVELOPMENT WORLD RELIEF DUPAGE 191 S GARY AVE STE 130 CAROL STREAM IL 60188 236393344 501(C)(3) 35795 GENERAL/OPERATING, PROGRAM DEVELOPMENT WTTW 5400 N ST LOUIS AVE CHICAGO IL 606254698 362246703 501(C)(3) 1000500 ENDOWMENT FUNDS, GENERAL/OPERATING WYNDEMERE RESIDENTS ASSOCIATION 200 WYNDEMERE CIRCLE W221 WHEATON IL 60187 273177958 501(C)(3) 26445 GENERAL/OPERATING YOUNG HEARTS FOR LIFE 1901 S MEYERS RD STE 350 OAKBROOK TERRACE IL 601815207 363297360 501(C)(3) 5000 GENERAL/OPERATING YOUNG LIFE METRO SOUTHWEST 812 HILLGROVE AVE WESTERN SPRINGS IL 60558 840385934 501(C)(3) 5000 PROGRAM DEVELOPMENT YOUTH OUTLOOK 1828 OLD NAPERVILLE RD NAPERVILLE IL 60563 364223806 501(C)(3) 20000 PROGRAM DEVELOPMENT YWCA METROPOLITAN CHICAGO 1 N LASALLE ST STE 1150 CHICAGO IL 60602 362179765 501(C)(3) 90000 PROGRAM DEVELOPMENT 201 0 PART 1, LINE TWO: AS PART OF THE GRANT AGREEMENT, GRANTEES ARE REQUIRED TO SUBMIT A REPORT THAT IDENTIFIES THE USAGE OF GRANT FUNDS ALONG WITH MEASURABLE OUTCOMES ON THE PROGRAMS THAT BENEFITED FROM THE FINANCIAL SUPPORT. GRANTS ARE NORMALLY AWARDED FOR ONE-TIME PROPOSED PROJECTS. THE RECIPIENT ORGANIZATION MUST ADHERE TO THE PROJECT DATES AND PROPOSAL, AS APPROVED BY THE GRANT COMMITTEE AND CONTACT FOUNDATION STAFF WITH ANY REVISIONS FOR APPROVAL. IN SOME CASES, THE GRANT AWARD MAY BE USED AS A CHALLENGE GRANT BY THE RECIPIENT ORGANIZATION OR MAY ONLY BE GIVEN AS A MATCH FOR ADDITIONAL PROJECT FUNDING. ALL GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT A COMPLETED FINAL REPORT UPON COMPLETION OF THEIR PROJECT OR WITHIN ONE YEAR, WHICHEVER COMES FIRST. THE FINAL REPORT ASKS THE FOLLOWING: 1. DESCRIPTION OF OUTCOMES ACHIEVED USING THE OUTCOME MEASURES TABLE FROM THE INITIAL APPLICATION. 2. HAS THE PROJECT DIFFERED IN EXECUTION FROM THE APPLICATION? 3. PROVIDE AN EXAMPLE THAT ILLUSTRATED WHAT YOU CONSIDER TO BE THE MOST SIGNIFICANT IMPACT ON THE LIVES OF THE INDIVIDUALS SERVED. 4. DESCRIPTION OF FUTURE PLANS FOR PROJECT'S SUSTAINABILITY. X X 0 0 0 0 0 0 0 1 0 MR DAVID MCGOWAN PRESIDENT AND CEO 197789 0 6500 0 4987 0 0 0 26898 0 236174 0 0 0 PART I, LINE 7 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. X 27 4420366 AVERAGE HIGH/LOW 0 0 1 0 PART I, COLUMN (B): ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS MADE FOR LINE 9, COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES AND PRESIDENT ARE PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING. THE PRESIDENT AND TREASURER SIGN OFF ON FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, TRUSTEES, STAFF AND VOLUNTEERS ARE ASKED TO UPDATE SIGN, AND DATE THEIR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S PERFORMANCE IS REVIEWED ANNUALLY. THE EXECUTIVE COMMITTEE MEETS IN EXECUTIVE SESSION TO REVIEW PERFORMANCE AND PROVIDE FEEDBACK TO THE CHAIR OF THE BOARD WHO CONDUCTS THE ACTUAL REVIEW. PERFORMANCE IS MEASURED IN TERMS OF OUTRIGHT AND DEFERRED GIFTS, WORK WITH PROFESSIONAL ADVISORS, BOARD AND COMMITTEE SUPPORT, STAFF LEADERSHIP, AND COMMUNITY LEADERSHIP. COMPARABILITY DATA FOR THE PRESIDENT AND OTHER KEY EMPLOYEES COMES FROM THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY AND REVIEW OF 990S FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY - UPON REQUEST. FINANCIAL STATEMENTS - UPON REQUEST AND VIA THE FOUNDATION'S WEBSITE.