DUPAGE COMMUNITY FOUNDATION: Form 990, tax year 2017

View the entire original 990 at ProPublica ↗

Organization
DUPAGE COMMUNITY FOUNDATION (EIN 36-3978733)
Tax period
2017-07-01 to 2018-06-30
Filed
2019-01-08
IRS object ID
201940089349302009
Schema version
2017v2.3
Source
Download XML · Original 990 at ProPublica

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

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-01-08T11:04:43-06:00ReturnTs
Tax Period End2018-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

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

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110 S RIVERSIDE PLAZA 9TH FLOORAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2017-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN363978733EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE DUPAGE COMMUNITY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDUPABusinessNameControlTxt
Phone6306655570PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDAVID MCGOWANPersonNm
Person TitlePRESIDENT & CEOPersonTitleTxt
Phone6306655570PhoneNum
Signature2018-12-13SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKIMBERLY A HAUMANNPreparerPersonNm
PTINP00546491PTIN
Phone3122071040PhoneNum
Preparation2018-12-13PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.59.56.31IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-12-13IPDt
IP Tm12:40:30IPTm
IP TimezoneCSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id75C7EC6AC54A61BA087900A4F9B91D17BA572CD0AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2017TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

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

US Address USAddress

FieldValueIRS element (for citing)
Address Line13000 WOODCREEK DRIVE NO 310AddressLine1Txt
CityDOWNERS GROVECityNm
State AbbreviationILStateAbbreviationCd
ZIP605155408ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$30,722,329GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.DUPAGEFOUNDATION.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateILLegalDomicileStateCd
Activity Or MissionTO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS, AND BUILD COMMUNITY PARTNERSHIPSActivityOrMissionDesc
Voting Members Governing Body19VotingMembersGoverningBodyCnt
Voting Members Independent19VotingMembersIndependentCnt
Total Employee14TotalEmployeeCnt
Total Volunteers115TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$20,944,269PYContributionsGrantsAmt
CY Contributions Grants$5,920,176CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$2,825,909PYInvestmentIncomeAmt
CY Investment Income$4,862,458CYInvestmentIncomeAmt
PY Other Revenue$238,199PYOtherRevenueAmt
CY Other Revenue$153,672CYOtherRevenueAmt
PY Total Revenue$24,008,377PYTotalRevenueAmt
CY Total Revenue$10,936,306CYTotalRevenueAmt
PY Grants And Similar Paid$5,163,818PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,819,615CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$848,571PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$922,889CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$385,274CYTotalFundraisingExpenseAmt
PY Other Expenses$773,208PYOtherExpensesAmt
CY Other Expenses$922,982CYOtherExpensesAmt
PY Total Expenses$6,785,597PYTotalExpensesAmt
CY Total Expenses$6,665,486CYTotalExpensesAmt
PY Revenues Less Expenses$17,222,780PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$4,270,820CYRevenuesLessExpensesAmt
Total Assets BOY$87,821,181TotalAssetsBOYAmt
Total Assets EOY$94,927,711TotalAssetsEOYAmt
Total Liabilities BOY$14,670,707TotalLiabilitiesBOYAmt
Total Liabilities EOY$16,437,010TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$73,150,474NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$78,490,701NetAssetsOrFundBalancesEOYAmt
MissionVISION - THE DUPAGE COMMUNITY FOUNDATION SEEKS TO RAISE THE QUALITY OF LIFE THROUGHOUT DUPAGE COUNTY. MISSION - TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS AND BUILD COMMUNITY PARTNERSHIPS.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$4,819,615ExpenseAmt
Grant$4,819,615GrantAmt
Revenue$202,501RevenueAmt
DescTO MAKE CHARITABLE GRANTS AND PROVIDE ASSISTANCE TO NOT-FOR-PROFIT ORGANIZATIONS PRIMARILY FOR THE BENEFIT OF THOSE LIVING IN DUPAGE COUNTY AND TO CONNECT DONORS TO ORGANIZATIONS. SPECIAL AREAS OF FOCUS INCLUDE EARLY CHILDHOOD EDUCATION AND ARTS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$1,046,772ExpenseAmt
DescSERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$5,866,387TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised FundYes (1)DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent EndowmentsYes (1)TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To OrgYes (1)MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising ActivitiesYes (1)FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J RequiredYes (1)ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash ContriYes (1)DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document13IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee14EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo ContributionsYes (1)QuidProQuoContributionsInd
Quid Pro Quo Contri DisclYes (1)QuidProQuoContriDisclInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings0DAFExcessBusinessHoldingsInd
Taxable Distributions0TaxableDistributionsInd
Distribution To Donor0DistributionToDonorInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members19GoverningBodyVotingMembersCnt
Independent Voting Member19IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldILStatesWhereCopyOfReturnIsFldCd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1DAVID MCGOWAN PRESIDENT & CEOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6306655570PhoneNum

US Address USAddress

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

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
MS DENICE GIERACH
TRUSTEE, CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MR ERNEST MROZEK
TRUSTEE, VICE CHAIR1.000.00Yes (X)Yes (X)$0$0$0
MR JOSEPH WEIDENBACH
TRUSTEE, SECRETARY1.000.00Yes (X)Yes (X)$0$0$0
MR CHARLES MCKENNA
TRUSTEE, TREASURER1.000.00Yes (X)Yes (X)$0$0$0
MR WILLIAM BLUM
TRUSTEE1.000.00Yes (X)$0$0$0
MS BETSY BROSNAN
TRUSTEE1.000.00Yes (X)$0$0$0
MR LAMOUNTE COLEMAN
TRUSTEE1.000.00Yes (X)$0$0$0
MR WILLIAM GIFFIN
TRUSTEE1.000.00Yes (X)$0$0$0
MS DENISE HORNE
TRUSTEE1.000.00Yes (X)$0$0$0
MR CHRISTOPHER JANC
TRUSTEE1.000.00Yes (X)$0$0$0
MR JOHN KAISER
TRUSTEE1.000.00Yes (X)$0$0$0
MR WILLIAM KENNEDY
TRUSTEE1.000.00Yes (X)$0$0$0
MS MARY KAY KLUGE
TRUSTEE1.000.00Yes (X)$0$0$0
MS DELROSE KOCH
TRUSTEE1.000.00Yes (X)$0$0$0
MR ROGER MCDOUGAL
TRUSTEE1.000.00Yes (X)$0$0$0
MS DOROTHY O'REILLY
TRUSTEE1.000.00Yes (X)$0$0$0
MS MEGAN SHEBIK
TRUSTEE1.000.00Yes (X)$0$0$0
MR NATHANIEL WASSON
TRUSTEE1.000.00Yes (X)$0$0$0
MS JOYCE WEBB
TRUSTEE1.000.00Yes (X)$0$0$0
MR DAVID MCGOWAN
PRESIDENT AND CEO40.000.00Yes (X)$188,120$0$22,644
FieldValueIRS element (for citing)
Total Reportable Comp From Org$188,120TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$22,644TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (1)TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1NORTHERN TRUSTBusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

FieldValueIRS element (for citing)
Address Line150 S LASALLE STAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60603ZIPCd
FieldValueIRS element (for citing)
ServicesINVESTMENT MANAGERServicesDesc
Compensation$126,744CompensationAmt
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K1CntrctRcvdGreaterThan100KCnt
Fundraising$404,179FundraisingAmt
All Other Contributions$5,515,997AllOtherContributionsAmt
Noncash Contributions$2,493,633NoncashContributionsAmt
Total Contributions$5,920,176TotalContributionsAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,444,989TotalRevenueColumnAmt
Exclusion$1,444,989ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

FieldValueIRS element (for citing)
Securities$23,127,038SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

FieldValueIRS element (for citing)
Securities$19,709,569SecuritiesAmt

Gain Or Loss GainOrLossGrp

FieldValueIRS element (for citing)
Securities$3,417,469SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

FieldValueIRS element (for citing)
Total Revenue Column$3,417,469TotalRevenueColumnAmt
Exclusion$3,417,469ExclusionAmt
FieldValueIRS element (for citing)
Fundraising Gross Income$27,625FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event$404,179ContriRptFundraisingEventAmt
Fundraising Direct Expenses$76,454FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column-$48,829TotalRevenueColumnAmt
Exclusion-$48,829ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescADMINISTRATIVE FEESDesc
Business561000BusinessCd
Total Revenue Column$202,501TotalRevenueColumnAmt
Related Or Exempt Func Income$202,501RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$202,501OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$10,936,306TotalRevenueColumnAmt
Related Or Exempt Func Income$202,501RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$4,813,629ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,813,615TotalAmt
Program Services$4,813,615ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

FieldValueIRS element (for citing)
Total$6,000TotalAmt
Program Services$6,000ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$188,120TotalAmt
Program Services$28,200ProgramServicesAmt
Management And General$18,800ManagementAndGeneralAmt
Fundraising$141,120FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$566,678TotalAmt
Program Services$259,462ProgramServicesAmt
Management And General$225,251ManagementAndGeneralAmt
Fundraising$81,965FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$28,763TotalAmt
Program Services$10,962ProgramServicesAmt
Management And General$9,300ManagementAndGeneralAmt
Fundraising$8,501FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$85,585TotalAmt
Program Services$32,617ProgramServicesAmt
Management And General$27,673ManagementAndGeneralAmt
Fundraising$25,295FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$53,743TotalAmt
Program Services$20,482ProgramServicesAmt
Management And General$17,377ManagementAndGeneralAmt
Fundraising$15,884FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$15TotalAmt
Management And General$15ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$27,210TotalAmt
Management And General$27,210ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

FieldValueIRS element (for citing)
Total$311,892TotalAmt
Program Services$294,609ProgramServicesAmt
Management And General$17,283ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$252,691TotalAmt
Program Services$252,691ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$59,092TotalAmt
Program Services$22,491ProgramServicesAmt
Management And General$4,143ManagementAndGeneralAmt
Fundraising$32,458FundraisingAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,014TotalAmt
Program Services$8,406ProgramServicesAmt
Management And General$7,658ManagementAndGeneralAmt
Fundraising$7,950FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$57,680TotalAmt
Program Services$20,811ProgramServicesAmt
Management And General$19,214ManagementAndGeneralAmt
Fundraising$17,655FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$53,409TotalAmt
Program Services$19,270ProgramServicesAmt
Management And General$17,791ManagementAndGeneralAmt
Fundraising$16,348FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$2,769TotalAmt
Program Services$1,093ProgramServicesAmt
Management And General$723ManagementAndGeneralAmt
Fundraising$953FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$17,578TotalAmt
Program Services$2,219ProgramServicesAmt
Management And General$826ManagementAndGeneralAmt
Fundraising$14,533FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,532TotalAmt
Program Services$18,593ProgramServicesAmt
Management And General$17,166ManagementAndGeneralAmt
Fundraising$15,773FundraisingAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$9,553TotalAmt
Program Services$3,447ProgramServicesAmt
Management And General$3,182ManagementAndGeneralAmt
Fundraising$2,924FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtFundraisingFundraisingAmtManagement And GeneralManagementAndGeneralAmt
CONSULTING$51,135$51,135
SPECIAL EVENTS$2,989$284$2,705
STAFF DEVELOPMENT$1,423$1,210$213

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$6,665,486TotalAmt
Program Services$5,866,387ProgramServicesAmt
Management And General$413,825ManagementAndGeneralAmt
Fundraising$385,274FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$1,996,344BOYAmt
EOY$1,457,169EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,458,823BOYAmt
EOY$739,910EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$40,289BOYAmt
EOY$41,179EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,588,958LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$237,596LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$1,402,894BOYAmt
EOY$1,351,362EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

FieldValueIRS element (for citing)
BOY$82,311,597BOYAmt
EOY$90,764,543EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$611,234BOYAmt
EOY$573,548EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$87,821,181BOYAmt
EOY$94,927,711EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$50,113BOYAmt
EOY$78,302EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,620,594BOYAmt
EOY$16,358,708EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$14,670,707BOYAmt
EOY$16,437,010EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$6,823,203BOYAmt
EOY$7,040,248EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$28,553,055BOYAmt
EOY$32,191,971EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$37,774,216BOYAmt
EOY$39,258,482EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$73,150,474BOYAmt
EOY$78,490,701EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$87,821,181BOYAmt
EOY$94,927,711EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$4,270,820ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst$1,069,407NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

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

Schedule A IRS990ScheduleA

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

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,090,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,510,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,944,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,100,707CurrentTaxYearMinus1YearAmt
Current Tax Year$5,920,176CurrentTaxYearAmt
Total$33,567,219TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$9,090,740CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$6,510,695CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$6,944,901CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$5,100,707CurrentTaxYearMinus1YearAmt
Current Tax Year$5,920,176CurrentTaxYearAmt
Total$33,567,219TotalAmt
FieldValueIRS element (for citing)
Substantial Contributors Tot$11,315,370SubstantialContributorsTotAmt
Public Support Total170$22,251,849PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$722,977CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$930,845CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$983,366CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$1,042,473CurrentTaxYearMinus1YearAmt
Current Tax Year$1,444,989CurrentTaxYearAmt
Total$5,124,650TotalAmt

Other Income170 OtherIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$108,234CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$112,920CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$105,185CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$111,846CurrentTaxYearMinus1YearAmt
Current Tax Year$202,501CurrentTaxYearAmt
Total$640,686TotalAmt
FieldValueIRS element (for citing)
Total Support$39,332,555TotalSupportAmt
Gross Receipts Rltd Activities$1,708,538GrossReceiptsRltdActivitiesAmt
Public Support CY1700.56570PublicSupportCY170Pct
Public Support PY1700.59860PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Donor Advised Funds Held112DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri$4,300,592DonorAdvisedFundsContriAmt
Donor Advised Funds Grants$3,731,510DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY$44,861,013DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg CtrlYes (1)DisclosedOrgLegCtrlInd
Disclosed For Charitable PrpsYes (1)DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

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

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$46,549,806BeginningYearBalanceAmt
Contributions$5,576,633ContributionsAmt
Investment Earnings Or Losses$1,071,170InvestmentEarningsOrLossesAmt
Other Expenditures$4,674,229OtherExpendituresAmt
End Year Balance$48,523,380EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

FieldValueIRS element (for citing)
Beginning Year Balance$36,258,912BeginningYearBalanceAmt
Contributions$8,668,253ContributionsAmt
Investment Earnings Or Losses$5,683,162InvestmentEarningsOrLossesAmt
Other Expenditures$4,060,521OtherExpendituresAmt
End Year Balance$46,549,806EndYearBalanceAmt
FieldValueIRS element (for citing)
Board Designated Balance EOY0.06310BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY0.51480PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY0.42210TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org0EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org0EndowmentsHeldRelatedOrgInd

Land LandGrp

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

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,369,853OtherCostOrOtherBasisAmt
Depreciation$109,915DepreciationAmt
Book Value$1,259,938BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$150,245OtherCostOrOtherBasisAmt
Depreciation$127,681DepreciationAmt
Book Value$22,564BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,351,362TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDescAmtAmt
AGENCY FUNDS$16,201,773
ANNUITY PAYABLE$156,935
FieldValueIRS element (for citing)
Total Liability$16,358,708TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt$12,082,167TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst$1,069,407NetUnrealizedGainsInvstAmt
Other Revenue$76,454OtherRevenueAmt
Revenue Not Reported$1,145,861RevenueNotReportedAmt
Revenue Subtotal$10,936,306RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$10,936,306TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$6,741,940TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included$76,454OtherExpensesIncludedAmt
Expenses Not Reported$76,454ExpensesNotReportedAmt
Expenses Subtotal$6,665,486ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$6,665,486TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
PART V, LINE 4:THE FOUNDATION IS ENTRUSTED WITH CONTRIBUTIONS FROM DONORS AND WITH THE RESPONSIBILITY OF ALLOCATING THESE RESOURCES IN ACCORDANCE WITH DONOR INTENT AND COMMUNITY NEED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 76,454.
PART XII, LINE 2D - OTHER ADJUSTMENTS:FUNDRAISING EXPENSES 76,454.

Schedule F IRS990ScheduleF

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd
Subtotal Offices0SubtotalOfficesCnt
Subtotal Employees0SubtotalEmployeesCnt
Continuation Total Office0ContinuationTotalOfficeCnt
Continuation Total Employee0ContinuationTotalEmployeeCnt
Total Office0TotalOfficeCnt
Total Employee0TotalEmployeeCnt
Subtotal Spent$0SubtotalSpentAmt
Continuation Spent$0ContinuationSpentAmt
Total Spent$0TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp

FieldValueIRS element (for citing)
RegionSUB-SAHARAN AFRICARegionTxt
Purpose Of GrantGENERAL OPERATING EXPENSESPurposeOfGrantTxt
Cash Grant$6,000CashGrantAmt
Manner Of Cash DisbursementWIRE TRANSFERMannerOfCashDisbursementTxt
Non Cash Assistance$0NonCashAssistanceAmt
FieldValueIRS element (for citing)
Total501c3 Org1Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt
Transfer To Foreign Corp0TransferToForeignCorpInd
Interest In Foreign Trust0InterestInForeignTrustInd
Foreign Corp Ownership0ForeignCorpOwnershipInd
Passive Foreign Investmest Co0PassiveForeignInvestmestCoInd
Foreign Partnership0ForeignPartnershipInd
Boycott Countries0BoycottCountriesInd

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1ANNUAL BENEFITEvent1Nm
Gross Receipts Event1$431,804GrossReceiptsEvent1Amt
Charitable Contri Event1$404,179CharitableContriEvent1Amt
Gross Revenue Event1$27,625GrossRevenueEvent1Amt
Rent Facility Costs Event1$50,276RentFacilityCostsEvent1Amt
Other Direct Expenses Event1$26,178OtherDirectExpensesEvent1Amt
Gross Receipts Total$431,804GrossReceiptsTotalAmt
Charitable Contributions Tot$404,179CharitableContributionsTotAmt
Gross Revenue Total Events$27,625GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events$50,276RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events$26,178OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$76,454DirectExpenseSummaryEventsAmt
Net Income Summary-$48,829NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (155 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxtAddress Line2USAddress/AddressLine2Txt
360 YOUTH SERVICES
1305 W OSWEGO RDNAPERVILLEIL605406249362936229501(C)(3)$55,000PROGRAM DEVELOPMENT
ACTION FOR HEALTHY KIDS
600 W VAN BUREN ST STE 720CHICAGOIL60607470902020501(C)(3)$20,000PROGRAM DEVELOPMENT
ADDISON SCHOOL DISTRICT 4
222 N KENNEDY DRADDISONIL60101366007393501(C)(3)$49,920PROGRAM DEVELOPMENT
ADDISON TRAIL HIGH SCHOOL
213 N LOMBARD RDADDISONIL60101366004527501(C)(3)$25,000PROGRAM DEVELOPMENT
ADVOCATE CHARITABLE FOUNDATION-YOUNG HEARTS FOR LIFE
1901 S MEYERS RD STE 350OAKBROOK TERRACEIL601815207363602197501(C)(3)$10,000GENERAL/OPERATING, PROGRAM DEVELOPMENT
ADVOCATE GOOD SAMARITAN HOSPITAL
3815 HIGHLAND AVEDOWNERS GROVEIL605151590363297360501(C)(3)$10,000EQUIPMENT/SUPPLIES
ALIVE CENTER
500 W 5TH AVENAPERVILLEIL60563454998475501(C)(3)$25,000PROGRAM DEVELOPMENT
AMERICAN COUNCIL ON SCIENCE AND HEALTH
110 E 42ND ST STE 1300NEW YORKNY10017132911127501(C)(3)$5,000GENERAL/OPERATING
AMERICAN RED CROSS
PO BOX 37839BOONEIA500370839530196605501(C)(3)$26,867EMERGENCY FUNDS, GENERAL/OPERATING
AMERICA'S FUTURE FOUNDATION
3434 WASHINGTON BLVD 1ST FLOORARLINGTONVA22201521928321501(C)(3)$10,000GENERAL/OPERATING
ARTS COUNCIL OF MONGOLIA - US
2025 23RD AVE ESEATTLEWA98112562373006501(C)(3)$5,000GENERAL/OPERATING
ATLAS NETWORK
1201 L STREET NW FLOOR 2WASHINGTON DCVA200054019942763845501(C)(3)$47,500GENERAL/OPERATING, PROGRAM DEVELOPMENT
AUGUSTANA COLLEGE
OFFICE OF FINANCIAL ASSITANCE 639ROCK ISLANDIL612012296362166962501(C)(3)$5,250STUDENT AID38TH ST
AURORA CHILDREN'S DENTAL SERVICE
238 S GLENWOOD PLAURORAIL60506366080249501(C)(3)$8,000GENERAL/OPERATING
BR RYALL YMCA
49 DEICKE DRGLEN ELLYNIL601375685362470895501(C)(3)$7,380GENERAL/OPERATING
BEDS PLUS
PO BOX 2035LA GRANGEIL60525363741040501(C)(3)$5,000PROGRAM DEVELOPMENT
BENSENVILLE SCHOOL DISTRICT
210 S CHURCHBENSENVILLEIL60106366004475501(C)(3)$50,000PROGRAM DEVELOPMENT
BEVILL STATE COMMUNITY COLLEGE
1411 INDIANA AVEJASPERAL35501630578660501(C)(3)$6,600STUDENT AID
BRIDGE COMMUNITIES INC
505 CRESCENT BLVD STE EGLEN ELLYNIL601374529363705951501(C)(3)$68,000GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT
BUFFALO THEATRE ENSEMBLE
415 MELROSE AVEGLEN ELLYNIL60137812435419501(C)(3)$20,000PROGRAM DEVELOPMENT
CAMPTON HISTORIC AGRICULTURAL LANDS INC
PO BOX 403LAFOXIL60147362969064501(C)(3)$5,000GENERAL/OPERATING
CARE FOR CARS
817 HUNTLEIGH DRNAPERVILLEIL60540454967795501(C)(3)$12,000NOT SPECIFIED, PROGRAM DEVELOPMENT
CARING NETWORK ILLINOIS
1200 ROOSEVELT RD STE 114GLEN ELLYNIL601377807363154700501(C)(3)$10,000GENERAL/OPERATING, PROGRAM DEVELOPMENT
CASA OF DUPAGE COUNTY INC
505 N COUNTY FARM RD 3CWHEATONIL60187363875807501(C)(3)$23,000GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT
CASE
22W600 BUTTERFILED RDGLEN ELLYNIL60137364416397501(C)(3)$50,000PROGRAM DEVELOPMENT
CATHOLIC CHARITIES DIOCESE OF JOLIET
16555 WEBER RDCREST HILLIL60403362170817501(C)(3)$22,200GENERAL/OPERATING, PROGRAM DEVELOPMENT
CATO INSTITUTE
1000 MASSACHUSETTS AVE NWWASHINGTON DCVA200015403237432162501(C)(3)$25,000GENERAL/OPERATING
CHICAGO SINFONIETTA
70 E LAKE ST STE 1430CHICAGOIL60601363517987501(C)(3)$31,624PROGRAM DEVELOPMENT
CHICAGO SYMPHONY ORCHESTRA
220 S MICHIGAN AVE 8TH FLOORCHICAGOIL606042559362167823501(C)(3)$252,500PROGRAM DEVELOPMENT
CHILD'S VOICE
180 HANSEN COURTWOOD DALEIL60191364031325501(C)(3)$6,000GENERAL/OPERATING, PROGRAM DEVELOPMENT
COLLEGE OF DUPAGE FOUNDATION
425 FAWELL BLVDGLEN ELLYNIL601376599237011835501(C)(3)$6,000GENERAL/OPERATING, PROGRAM DEVELOPMENT
COLLEGE OF DUPAGE SCHOLARSHIPS
425 FAWELL BLVDGLEN ELLYNIL601376599237011835501(C)(3)$15,000STUDENT AID
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 93
230 COVINGTON DRBLOOMINGDALEIL60108366004530501(C)(3)$61,450GENERAL/OPERATING, PROGRAM DEVELOPMENT
COMMUNITY FOUNDATION OF WILL COUNTY
701 ESSINGTON RD STE 103JOLIETIL60435760821144501(C)(3)$7,500EQUIPMENT/SUPPLIES
COMMUNITY SCHOOL OF THE ARTS
501 COLLEGE AVEWHEATONIL60187362182171501(C)(3)$150,000PROGRAM DEVELOPMENT
DARE TO DREAM GET EDUCATED
PO BOX 328ELMHURSTIL601260328271778698501(C)(3)$13,000PROGRAM DEVELOPMENT
DIVINE INFANT JESUS CHURCH
1601 NEWCASTLE AVEWESTCHESTERIL60154362179791501(C)(3)$10,000GENERAL/OPERATING
DOCTORS WITHOUT BORDERS
40 RECTOR ST 16TH FLOORNEW YORKNY10006133433452501(C)(3)$15,500GENERAL/OPERATING
DUPAGE CHILDREN'S MUSEUM
301 N WASHINGTON STNAPERVILLEIL605404537363565001501(C)(3)$25,000GENERAL/OPERATING
DUPAGE FEDERATION ON HUMAN SERVICES REFORM
246 E JANATA BLVD STE 265LOMBARDIL60148364197587501(C)(3)$20,000PROGRAM DEVELOPMENT
DUPAGE HABITAT FOR HUMANITY
1600 E ROOSEVELT RDWHEATONIL60187364003119501(C)(3)$41,000GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT
DUPAGE HEALTH COALITION
511 THORHILL SUITE ECAROL STREAMIL60188364448208501(C)(3)$45,000PROGRAM DEVELOPMENT
DUPAGE PADS
601 W LIBERTY DRWHEATONIL60187363675494501(C)(3)$59,500EQUIPMENT/SUPPLIES, GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT
DUPAGE SENIOR CITIZENS COUNCIL
1990 SPRINGER DRLOMBARDIL60148362988023501(C)(3)$10,700GENERAL/OPERATING, PROGRAM DEVELOPMENT
DUPAGE SYMPHONY ORCHESTRA
PO BOX 844NAPERVILLEIL60566366108011501(C)(3)$10,000PROGRAM DEVELOPMENT
EASTER SEALS DUPAGE & FOX VALLEY
830 S ADDISON AVEVILLA PARKIL60181362476388501(C)(3)$36,378EQUIPMENT/SUPPLIES, GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT
EASTER SEALS JOLIET REGION
212 BARNEY DRJOLIETIL60435362300706501(C)(3)$20,000PROGRAM DEVELOPMENT
EDUCARE OF WEST DUPAGE
851 PEARL RDWEST CHICAGOIL60561262259307501(C)(3)$201,000GENERAL/OPERATING, STAFF DEVELOPMENT
EISENHOWER JUNIOR HIGH SCHOOL
1410 W 75TH STDARIENIL60561270278609501(C)(3)$5,900GENERAL/OPERATING
ELGIN SYMPHONY ORCHESTRA
20 DUPAGE CTELGINIL60120363145577501(C)(3)$57,000GENERAL/OPERATING
ELMHURST ART MUSEUM
150 S COTTAGE HILL AVEELMHURSTIL601263329364096612501(C)(3)$51,040GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT
EPIPHANY LUTHERAN CHURCH
314 W VALLETTE STELMHURSTIL60126362246711501(C)(3)$7,500GENERAL/OPERATING, NOT SPECIFIED
EQUINE DREAMS INC
PO BOX 372SANDWICHIL60548364300398501(C)(3)$20,000EQUIPMENT/SUPPLIES
FAMILY FOCUS INC
310 S PEORIA ST STE 301CHICAGOIL60607362884042501(C)(3)$10,000PROGRAM DEVELOPMENT
FAMILY SHELTER SERVICE
605 E ROOSEVELT RDWHEATONIL60187362883552501(C)(3)$70,300GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT, SALARY SUPPORT
FIRST FOLIO THEATRE
146 JULIET CTCLARENDON HILLSIL60514364091752501(C)(3)$5,500GENERAL/OPERATING, PROGRAM DEVELOPMENT
FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION
510 WALNUT ST STE 1250PHILADELPHIAPA191069943043467254501(C)(3)$40,000GENERAL/OPERATING
FOUNDATION FOR TEACHING ECONOMICS
260 RUSSEL BLVD STE BDAVISCA95616510183347501(C)(3)$30,000GENERAL/OPERATING
FOX VALLEY CHRISTIAN ACTION
35W624 RIVERWOODS LANEST CHARLESIL60174362911588501(C)(3)$60,000PROGRAM DEVELOPMENT
FREEDOM GOLF ASSOCIATION
504 BURR RIDGE CLUB DRBURR RIDGEIL60527460643217501(C)(3)$7,500GENERAL/OPERATING, PROGRAM DEVELOPMENT
FRIENDS OF IMILIWAHACO BENEDICTINE SISTERS SACRED HEART MONASTERY
1910 MAPLE AVELISLEIL60532453811165501(C)(3)$5,000GENERAL/OPERATING
GIVING DUPAGE
421 N COUNTY FARM RD RM 1-700WHEATONIL60187262696088501(C)(3)$6,500PROGRAM DEVELOPMENT
GLEN ELLYN CHILDREN'S RESOURCE CENTER
346 TAFT AVE STE 205GLEN ELLYNIL60137200628057501(C)(3)$22,500GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT
GLENBARD EAST HIGH SCHOOL
1014 S MAIN STLOMBARDIL60148366004526501(C)(3)$10,000PROGRAM DEVELOPMENT
GLENBARD NORTH HIGH SCHOOL
990 KUHN RDCAROL STREAMIL60188999973006501(C)(3)$24,872PROGRAM DEVELOPMENT
GLOBAL FOODBANKING NETWORK
70 E LAKE STE 1200CHICAGOIL60601204268851501(C)(3)$20,000GENERAL/OPERATING
HOME DUPAGE INC
1600 E ROOSEVELT RDWHEATONIL60187363770757501(C)(3)$20,000PROGRAM DEVELOPMENT
HESED HOUSE
659 S RIVER STREETAURORAIL60506363285644501(C)(3)$10,000STAFF DEVELOPMENT
HUMANITARIAN SERVICE PROJECT
465 RANDY RDCAROL STREAMIL60188363187979501(C)(3)$12,000NOT SPECIFIED, PROGRAM DEVELOPMENT
ILLINOIS ACTION FOR CHILDREN
4753 BROADWAY STE 1200CHICAGOIL60640362712912501(C)(3)$15,000PROGRAM DEVELOPMENT
ILLINOIS POLICY INSTITUTE
190 S LASALLE ST STE 1500CHICAGOIL60603412057028501(C)(3)$20,000GENERAL/OPERATING
ILLINOIS STATE UNIVERSITY
CAMPUS BOX 2320 NORMAL IL 61790NORMALIL617902320376025713501(C)(3)$5,000STUDENT AID
INDEPENDENT INSTITUTE
100 SWAN WAYOAKLANDCA94621943008370501(C)(3)$50,000PROGRAM DEVELOPMENT
INDIAN TRAIL JUNIOR HIGH SCHOOL
222 N KENNEDY DRADDISONIL60101366007393501(C)(3)$18,732PROGRAM DEVELOPMENT
INSIDE OUT CLUB DUPAGE
790 ROYAL ST GEORGE ST STE 141-134NAPERVILLEIL60563461125962501(C)(3)$27,500PROGRAM DEVELOPMENT
INSTITUTE FOR JUSTICE
901 N GLEBE RD STE 900ARLINGTONVA22203521744337501(C)(3)$35,000GENERAL/OPERATING
ISLAND COUNTRY CLUB CHARITABLE FOUNDATION INC
500 NASSAU RDMARCO ISLANDFL34145593618210501(C)(3)$26,000GENERAL/OPERATING, PROGRAM DEVELOPMENT
JACKSON MIDDLE SCHOOL
301 W JACKSON STVILLA PARKIL60181366004505501(C)(3)$17,000PROGRAM DEVELOPMENT
JEFFERSON MIDDLE SCHOOL
255 W VERMONT STVILLA PARKIL60181366004505501(C)(3)$24,502PROGRAM DEVELOPMENT
LIBERTY JUSTICE CENTER
190 S LASALLE ST STE 1500CHICAGOIL60603454204425501(C)(3)$50,000GENERAL/OPERATING
LIVING WELL CANCER RESOURCE CENTER
442 WILLIAMSBURG AVEGENEVAIL60134161727774501(C)(3)$25,000PROGRAM DEVELOPMENT
LOAVES & FISHES COMMUNITY SERVICES
1871 HIGH GROVE LNNAPERVILLEIL60540363786777501(C)(3)$55,350GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT
LOGGERHEAD MARINELIFE CENTER
14200 US HWY 1JUNO BEACHFL33480592445926501(C)(3)$5,300GENERAL/OPERATING
LOMBARD SCHOOL DISTRICT 44
150 W MADISON AVELOMBARDIL60148366004504501(C)(3)$9,100PROGRAM DEVELOPMENT
LUCY BURNS INSTITUTE INC
INC8383 GREENWAY BLVD STE 600MIDDLETONWI53562208036372501(C)(3)$5,000GENERAL/OPERATING
MANHATTAN INSTITUTE FOR POLICY RESEARCH INC
52 VANDERBILT AVENEW YORKNY10017132912529501(C)(3)$26,500PROGRAM DEVELOPMENT
MAYSLAKE VILLAGE
1801 35TH STREETOAK BROOKIL605232699366096464501(C)(3)$8,000NOT SPECIFIED, PROGRAM DEVELOPMENT
MEREDITH COLLEGE
3800 HILLSBOROUGH STRALEIGHNC27607560530242501(C)(3)$25,000EQUIPMENT/SUPPLIES
METROPOLITAN FAMILY SERVICES DUPAGE
222 E WILLOW AVENUEWHEATONIL60187362167061501(C)(3)$104,600PROGRAM DEVELOPMENT
MORTON ARBORETUM
4100 ILLINOIS ROUTE 53LISLEIL60532361505770501(C)(3)$19,000NOT SPECIFIED, PROGRAM DEVELOPMENT
NAPERVILLE ELDERLY HOMES INC
310 W MARTIN AVENAPERVILLEIL60540362709810501(C)(3)$7,500PROGRAM DEVELOPMENT
NATIONAL ALLIANCE ON MENTAL ILLNESS DUPAGE
115 N COUNTY FARM RDWHEATONIL60187363412057501(C)(3)$46,500GENERAL/OPERATING, PROGRAM DEVELOPMENT
NATIONAL PARKS CONSERVATION ASSOCIATION
777 6TH ST NW STE 700WASHINGTON DCVA200013723530225165501(C)(3)$25,500GENERAL/OPERATING, NOT SPECIFIED
NAVY SEAL FOUNDATION
1619 D STVIRGINIA BEACHVA23459311728910501(C)(3)$15,000GENERAL/OPERATING
NEIGHBORHOOD FOOD PANTRIESCO ST ISIDORE CATHOLIC CHURCH
427 W ARMY TRAIL RDBLOOMINGDALEIL60108364301829501(C)(3)$20,000PROGRAM DEVELOPMENT
NORTH CENTRAL COLLEGE
30 N BRAINARD STNAPERVILLEIL60540362169157501(C)(3)$6,250STUDENT AID
NORTHERN ILLINOIS FOOD BANK
273 DEARBORN CTGENEVAIL60134363203648501(C)(3)$54,700GENERAL/OPERATING, PROGRAM DEVELOPMENT
ONEWAY MINISTRIES
PO BOX 2211NAPERVILLEIL60567311675712501(C)(3)$59,104EQUIPMENT/SUPPLIES, GENERAL/OPERATING, PROGRAM DEVELOPMENT, STAFF DEVELOPMENT
ORPHANETWORK
2624 SOUTHERN BLVD STE 101VIRGINIA BEACHVA23452541983817501(C)(3)$40,000GENERAL/OPERATING
OUTREACH COMMUNITY MINISTRIES
373 S SCHMALE DR STE 102CAROL STREAMIL60188237265066501(C)(3)$71,000NOT SPECIFIED, PROGRAM DEVELOPMENT
PACIFIC LEGAL FOUNDATION
930 G STSACRAMENTOCA95814942197343501(C)(3)$10,000GENERAL/OPERATING
PARK LAWN ASSOCIATION
10833 S LAPORTEOAK LAWNIL60452362406623501(C)(3)$10,800GENERAL/OPERATING
PENNSYLVANIA STATE UNIVERSITY
103 BUILDING STE 212UNIVERSITY PARKPA16802246000376501(C)(3)$100,000ENDOWMENT FUNDS
PEOPLE'S RESOURCE CENTER
201 S NAPERVILLE ROADWHEATONIL601875417363157600501(C)(3)$56,045BUILDING/RENOVATION, GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVLOPMENT
PRINCETON UNIVERSITY
ANNUAL GIVING PO BOX 5357PRINCETONNJ085465357210634501501(C)(3)$20,000ANNUAL CAMPAIGNS, PROGRAM DEVELOPMENT
PURDUE RESEARCH FOUNDATION
403 W WOOD STWEST LAFAYETTEIN47907351052049501(C)(3)$50,000PROGRAM DEVELOPMENT
RAY GRAHAM ASSOCIATION
901 WARRENVILLE RD STE 500LISLEIL605324319362411166501(C)(3)$6,200GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT
REPORTERS WITHOUT BORDERS
INCPO BOX 34032WASHINGTON DCVA20005200708028501(C)(3)$7,500GENERAL/OPERATING
SACRED HEART RETREAT APOSTOLATE
10480 1/2 WINNETKA AVECHATSWORTHCA91311432005333501(C)(3)$5,000PROGRAM DEVELOPMENT
SAGUARO CHAPTER NATL SOCIETY OF THE DAR
2635 E 1ST PLMESAAZ85213237442611501(C)(3)$7,500GENERAL/OPERATING
SALT CREEK BALLET
98 E CHICAGO AVEWESTMONTIL605591559363415520501(C)(3)$20,000PROGRAM DEVELOPMENT
SALT CREEK DISTRICT 48
1110 S VILLA AVEVILLA PARKIL60181366004507501(C)(3)$25,000PROGRAM DEVELOPMENT
SAMARACARE
1819 BAY SCOTT CIRCLE STE 109NAPERVILLEIL605401130362846570501(C)(3)$15,000SALARY SUPPORT
SCARCE
799 ROOSEVELT RD BLDG 2 STE 108GLEN ELLYNIL601375938363908867501(C)(3)$20,000PROGRAM DEVELOPMENT
SCHOOL AND TUTORS ON WHEELS
100 S 6TH STLAGRANGEIL60525452564510501(C)(3)$10,000PROGRAM DEVELOPMENT
SHARING CONNECTIONS
5111 CHASE AVEDOWNERS GROVEIL60515364363123501(C)(3)$10,000PROGRAM DEVELOPMENT
SIGNAL HILL CHAPTER NATL SOCIETY OF THE DAR
324 RAMBLE RDLAKE IN THE HILLSIL60156237167032501(C)(3)$5,000PROGRAM DEVELOPMENT
SOUTH EAST ASSN FOR SPECIAL PARKSRECREATION
4500 BELMONT RDDOWNERS GROVEIL605152500363264898501(C)(3)$37,677GENERAL/OPERATING, PROGRAM DEVELOPMENT
SPECIAL KIDS DAY
535 SPRING RDELMHURSTIL60126202123895501(C)(3)$8,000NOT SPECIFIED, PROGRAM DEVELOPMENT
SPECTRIOS INSTITUTE
219 E COLE AVEWHEATONIL60187363083157501(C)(3)$14,029EQUIPMENT/SUPPLIES, PROGRAM DEVELOPMENT
SPINAL CSF LEAK FOUNDATION
170 S LINCOLN ST STE 100SPOKANEWA99201471141080501(C)(3)$25,000PROGRAM DEVELOPMENT
SPIRITO SINGERS
900 JORIE BLVD STE 102OAK BROOKIL60523262273153501(C)(3)$5,000EQUIPMENT/SUPPLIES
ST CATHERINE OF BOLOGNA SCHOOL
112 ERSKINE RDRINGWOODNJ07456221593534501(C)(3)$10,500STUDENT AID
ST ISAAC JOGUES PARISH SCHOOL
421 S CLAY ST HINSDALE IL 60521HINSDALEIL605214035362371229501(C)(3)$10,000GENERAL/OPERATING
ST JOAN OF ARC PARISH & SCHOOL
820 DIVISION STLISLEIL60532362192836501(C)(3)$9,000GENERAL/OPERATING, NOT SPECIFIED
ST RAPHAEL CATHOLIC CHURCH
1215 MODAFF RDNAPERVILLEIL60540264312959501(C)(3)$8,000GENERAL/OPERATING
STUDENTS FOR LIBERTY INC
INCPO BOX 97246WASHINGTON DCVA20090943435899501(C)(3)$6,500GENERAL/OPERATING, NOT SPECIFIED
TAYLOR UNIVERSITY
236 WEST READE AVEUPLANDIN46989350868181501(C)(3)$5,500STUDENT AID
TECHNOSERVE INC
INC1777 N KENT ST STE 1100ARLINGTONVA22209132626135501(C)(3)$10,000GENERAL/OPERATING
TEEN PARENT CONNECTION
475 TAFT AVEGLEN ELLYNIL60137363387034501(C)(3)$33,050GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT
THE COMMUNITY HOUSE
415 W 8TH STHINSDALEIL60521362167735501(C)(3)$10,500NOT SPECIFIED, PROGRAM DEVELOPMENT
THE CONSERVATION FOUNDATION
10S404 KNOCH KNOLLS RDNAPERVILLEIL60565237221206501(C)(3)$12,500EQUIPMENT/SUPPLIES, GENERAL/OPERATING, NOT SPECIFIED, PROGRAM DEVELOPMENT
THE MECCA CENTER
16W560 91ST STWILLOWBROOKIL60527030499735501(C)(3)$6,500GENERAL/OPERATING
THREE FIRES COUNCIL BOY SCOUTS OF AMERICA
415 N 2ND STREETST CHARLESIL60174363831877501(C)(3)$8,745PROGRAM DEVELOPMENT
TRINITY EPISCOPAL CHURCH
130 N WEST STREETWHEATONIL60187362170847501(C)(3)$6,000GENERAL/OPERATING
TRUTH IN ACCOUNTING
PO BOX 580GLENCOEIL60022352185292501(C)(3)$175,000GENERAL/OPERATING
UMMAH RELIEF INTERNATIONAL
PO BOX 1426ELGINIL60121363954960501(C)(3)$10,000GENERAL/OPERATING
UNION CHURCH OF HINSDALE
137 S GARFIELD AVEHINSDALEIL60521131957221501(C)(3)$25,000ANNUAL CAMPAIGNS
UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN
620 E JOHN ST MC-303CHAMPAIGNIL618205712376006004501(C)(3)$11,500STUDENT AID
VERITAS ACADEMY
PO BOX 1581CODYWY82414471107248501(C)(3)$10,000GENERAL/OPERATING, PROGRAM DEVELOPMENT
VILLA PARK DISTRICT 45
225 W VERMONT STVILLA PARKIL60181366004505501(C)(3)$24,843PROGRAM DEVELOPMENT
VISUAL RESOURCES ASSOCIATIONCUNNINGHAM MEMORIAL LIBRARY INDIANA STATE UNI
510 N 6-12 STTERRE HAUTEIN47809260697925501(C)(3)$5,100PROGRAM DEVELOPMENT
VNA HEALTH CARE
400 N HIGHLAND AVEAURORAIL60506362182095501(C)(3)$20,000ANNUAL CAMPAIGNS
WELLNESS HOUSE131
131 N COUNTY LINE RDHINSDALEIL60521363636933501(C)(3)$25,500GENERAL/OPERATING, PROGRAM DEVELOPMENT
WEST CHICAGO DISTRICT 33
312 E FOREST AVEWEST CHICAGOIL60185363652226501(C)(3)$19,900PROGRAM DEVELOPMENT
WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION
116 N SCHMALE RDCAROL STREAMIL60188363932924501(C)(3)$52,807GENERAL/OPERATING, PROGRAM DEVELOPMENT
WHEATON COLLEGE
501 COLLEGE AVEWHEATONIL60187362182171501(C)(3)$6,000STUDENT AID
WHEATON COLLEGE
501 COLLEGE AVENUEWHEATONIL60187362182171501(C)(3)$18,670PROGRAM DEVELOPMENT
WILL-GRUNDY MEDICAL CLINIC
213 E CASS STJOLIETIL60432363492306501(C)(3)$25,000GENERAL/OPERATING
WILLOWBROOK HIGH SCHOOL
1250 S ARDMORE AVEVILLA PARKIL60181366004527501(C)(3)$24,885PROGRAM DEVELOPMENT
WORLD RELIEF DUPAGE
191 S GARY AVE STE 130CAROL STREAMIL60188236393344501(C)(3)$48,500EQUIPMENT/SUPPLIES, PROGRAM DEVELOPMENT
WYNDEMERE RESIDENTS ASSOCIATION
200 WYNDEMERE CIRCLE E317WHEATONIL60187273177958501(C)(3)$23,295PROGRAM DEVELOPMENT
YOUNG LIFE METRO SOUTHWEST
812 HILLGROVE AVEWESTERN SPRINGSIL60558840385934501(C)(3)$5,000GENERAL/OPERATING
YOUTH OUTLOOK
1828 OLD NAPERVILLE RDNAPERVILLEIL60563364223806501(C)(3)$20,000PROGRAM DEVELOPMENT
YWCA METROPOLITAN CHICAGO
1 N LASALLE ST STE 1150CHICAGOIL60602362179765501(C)(3)$71,000GENERAL/OPERATING, PROGRAM DEVELOPMENT
FieldValueIRS element (for citing)
Total501c3 Org155Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART 1, LINE TWO:FormAndLineReferenceDesc
ExplanationAS PART OF THE GRANT AGREEMENT, GRANTEES ARE REQUIRED TO SUBMIT A REPORT THAT IDENTIFIES THE USAGE OF GRANT FUNDS ALONG WITH MEASURABLE OUTCOMES ON THE PROGRAMS THAT BENEFITED FROM THE FINANCIAL SUPPORT. GRANTS ARE NORMALLY AWARDED FOR ONE-TIME PROPOSED PROJECTS. THE RECIPIENT ORGANIZATION MUST ADHERE TO THE PROJECT DATES AND PROPOSAL, AS APPROVED BY THE GRANT COMMITTEE AND CONTACT FOUNDATION STAFF WITH ANY REVISIONS FOR APPROVAL. IN SOME CASES, THE GRANT AWARD MAY BE USED AS A CHALLENGE GRANT BY THE RECIPIENT ORGANIZATION OR MAY ONLY BE GIVEN AS A MATCH FOR ADDITIONAL PROJECT FUNDING. ALL GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT A COMPLETED FINAL REPORT UPON COMPLETION OF THEIR PROJECT OR WITHIN ONE YEAR, WHICHEVER COMES FIRST. THE FINAL REPORT ASKS THE FOLLOWING: 1. DESCRIPTION OF OUTCOMES ACHIEVED USING THE OUTCOME MEASURES TABLE FROM THE INITIAL APPLICATION. 2. HAS THE PROJECT DIFFERED IN EXECUTION FROM THE APPLICATION? 3. PROVIDE AN EXAMPLE THAT ILLUSTRATED WHAT YOU CONSIDER TO BE THE MOST SIGNIFICANT IMPACT ON THE LIVES OF THE INDIVIDUALS SERVED. 4. DESCRIPTION OF FUTURE PLANS FOR PROJECT'S SUSTAINABILITY.ExplanationTxt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation SurveyYes (X)CompensationSurveyInd
Board Or Committee ApprovalYes (X)BoardOrCommitteeApprovalInd
Severance Payment0SeverancePaymentInd
Supplemental Nonqual Rtr Plan0SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm0EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org0CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs0CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org0CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs0CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments0AnyNonFixedPaymentsInd
Initial Contract Exception0InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonMR DAVID MCGOWANPersonNm
TitlePRESIDENT AND CEOTitleTxt
Base Compensation Filing Org$183,686BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs$0CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization$0BonusFilingOrganizationAmount
Bonus Related Organizations$0BonusRelatedOrganizationsAmt
Other Compensation Filing Org$4,434OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs$0OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org$0DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs$0DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org$22,644NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs$0NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org$210,764TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs$0TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org$0CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs$0CompReportPrior990RltdOrgsAmt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

FieldValueIRS element (for citing)
Non Cash CheckboxYes (X)NonCashCheckboxInd
Contribution36ContributionCnt
Noncash Contributions Rpt F990$2,493,633NoncashContributionsRptF990Amt
Method Of Determining RevenuesAVERAGE HIGH/LOWMethodOfDeterminingRevenuesTxt
FieldValueIRS element (for citing)
Form8283 Received0Form8283ReceivedCnt
Any Property That Must Be Held0AnyPropertyThatMustBeHeldInd
Review Process Unusual NC GiftsYes (1)ReviewProcessUnusualNCGiftsInd
Third Parties Used0ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

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

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BTHE BOARD OF TRUSTEES AND PRESIDENT ARE PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING. THE PRESIDENT AND TREASURER SIGN OFF ON FORM 990.
FORM 990, PART VI, SECTION B, LINE 12CANNUALLY, TRUSTEES, STAFF AND VOLUNTEERS ARE ASKED TO UPDATE SIGN, AND DATE THEIR CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15THE PRESIDENT'S PERFORMANCE IS REVIEWED ANNUALLY. THE EXECUTIVE COMMITTEE MEETS IN EXECUTIVE SESSION TO REVIEW PERFORMANCE AND PROVIDE FEEDBACK TO THE CHAIR OF THE BOARD WHO CONDUCTS THE ACTUAL REVIEW. PERFORMANCE IS MEASURED IN TERMS OF OUTRIGHT AND DEFERRED GIFTS, WORK WITH PROFESSIONAL ADVISORS, BOARD AND COMMITTEE SUPPORT, STAFF LEADERSHIP, AND COMMUNITY LEADERSHIP. COMPARABILITY DATA FOR THE PRESIDENT AND OTHER KEY EMPLOYEES COMES FROM THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY AND REVIEW OF 990S FROM SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19CONFLICT OF INTEREST POLICY - UPON REQUEST. FINANCIAL STATEMENTS - UPON REQUEST AND VIA THE FOUNDATION'S WEBSITE.

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