DUPAGE COMMUNITY FOUNDATION: Form 990, tax year 2016
View the entire original 990 at ProPublica ↗
- Organization
- DUPAGE COMMUNITY FOUNDATION (EIN 36-3978733)
- Tax period
- 2016-07-01 to 2017-06-30
- Filed
- 2017-12-18
- IRS object ID
- 201703529349300385
- Schema version
- 2016v3.0
- 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 L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-12-18T14:04:47-06:00 | ReturnTs |
| Tax Period End | 2017-06-30 | 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 | 2016-07-01 | 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 | 2017-12-13 | 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 | 2017-12-13 | PreparationDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 99.28.118.169 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2017-12-13 | IPDt |
| IP Tm | 12:11:43 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 4F551198EC90A92CA2ED3AE42C89D47A164E6F16 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2016 | TaxYr |
| Build TS | 2018-03-14 21:41:22Z | 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 | $39,989,560 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 13 | TotalEmployeeCnt |
| Total Volunteers | 137 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,299,273 | PYContributionsGrantsAmt |
| CY Contributions Grants | $20,944,269 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,622,994 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,825,909 | CYInvestmentIncomeAmt |
| PY Other Revenue | $85,729 | PYOtherRevenueAmt |
| CY Other Revenue | $238,199 | CYOtherRevenueAmt |
| PY Total Revenue | $9,007,996 | PYTotalRevenueAmt |
| CY Total Revenue | $24,008,377 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,672,065 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $5,163,818 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $719,825 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $848,571 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $376,476 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $740,807 | PYOtherExpensesAmt |
| CY Other Expenses | $773,208 | CYOtherExpensesAmt |
| PY Total Expenses | $5,132,697 | PYTotalExpensesAmt |
| CY Total Expenses | $6,785,597 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,875,299 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $17,222,780 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $64,455,964 | TotalAssetsBOYAmt |
| Total Assets EOY | $87,821,181 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,984,061 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,670,707 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $52,471,903 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $73,150,474 | 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 | $5,163,818 | ExpenseAmt |
| Grant | $5,163,818 | GrantAmt |
| Revenue | $111,846 | RevenueAmt |
| Desc | TO MAKE CHARITABLE GRANTS AND PROVIDE TECHNICAL 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 | $853,013 | 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 | $6,016,831 | 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 | Yes (1) | 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 | Yes (1) | 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 | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 13 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 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 | Yes (1) | Form8282PropertyDisposedOfInd |
| Form8282 Filed | 1 | Form8282FiledCnt |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 (19 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|---|
| Ms Denice Gierach | |||||||
| Trustee, Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr Ernest Mrozek | |||||||
| Trustee, Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr Joseph Weidenbach | |||||||
| Trustee, Secretary | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr Charles McKenna | |||||||
| Trustee, Treasurer | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ms Betsy Brosnan | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Phillip Cabrera | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Lamounte Coleman | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ms Marilyn Gaston | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr William Giffin | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Christopher Janc | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr William Kennedy | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ms Mary Kay Kluge | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ms Delrose Koch | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Richard Kuhn | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Roger McDougal | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ms Megan Shebik | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Nathaniel Wasson | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ms Joyce Webb | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr David McGowan | |||||||
| President | 40.00 | 0.00 | Yes (X) | $186,187 | $0 | $22,644 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $186,187 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,644 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | northern Trust | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 S LaSalle St | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60603 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | investment manager | ServicesDesc |
| Compensation | $133,663 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $188,084 | FundraisingAmt |
| All Other Contributions | $20,756,185 | AllOtherContributionsAmt |
| Noncash Contributions | $17,702,999 | NoncashContributionsAmt |
| Total Contributions | $20,944,269 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,042,473 | TotalRevenueColumnAmt |
| Exclusion | $1,042,473 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $17,697,901 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $15,914,465 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,783,436 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,783,436 | TotalRevenueColumnAmt |
| Exclusion | $1,783,436 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $193,071 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $188,084 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $66,718 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $126,353 | TotalRevenueColumnAmt |
| Exclusion | $126,353 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $111,846 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,846 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $111,846 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $24,008,377 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $111,846 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,952,262 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,163,818 | TotalAmt |
| Program Services | $5,163,818 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $208,831 | TotalAmt |
| Program Services | $20,864 | ProgramServicesAmt |
| Management And General | $31,297 | ManagementAndGeneralAmt |
| Fundraising | $156,670 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $516,840 | TotalAmt |
| Program Services | $249,331 | ProgramServicesAmt |
| Management And General | $199,412 | ManagementAndGeneralAmt |
| Fundraising | $68,097 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,051 | TotalAmt |
| Program Services | $8,785 | ProgramServicesAmt |
| Management And General | $7,453 | ManagementAndGeneralAmt |
| Fundraising | $6,813 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,079 | TotalAmt |
| Program Services | $25,451 | ProgramServicesAmt |
| Management And General | $20,117 | ManagementAndGeneralAmt |
| Fundraising | $4,511 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,770 | TotalAmt |
| Program Services | $18,968 | ProgramServicesAmt |
| Management And General | $16,092 | ManagementAndGeneralAmt |
| Fundraising | $14,710 | 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 | $33,935 | TotalAmt |
| Management And General | $33,935 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,222 | TotalAmt |
| Program Services | $226,565 | ProgramServicesAmt |
| Management And General | $13,657 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $158,345 | TotalAmt |
| Program Services | $157,821 | ProgramServicesAmt |
| Management And General | $524 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,758 | TotalAmt |
| Program Services | $30,863 | ProgramServicesAmt |
| Management And General | $4,241 | ManagementAndGeneralAmt |
| Fundraising | $36,654 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,803 | TotalAmt |
| Program Services | $6,267 | ProgramServicesAmt |
| Management And General | $5,670 | ManagementAndGeneralAmt |
| Fundraising | $5,866 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,701 | TotalAmt |
| Program Services | $21,901 | ProgramServicesAmt |
| Management And General | $20,220 | ManagementAndGeneralAmt |
| Fundraising | $18,580 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,142 | TotalAmt |
| Program Services | $19,174 | ProgramServicesAmt |
| Management And General | $17,702 | ManagementAndGeneralAmt |
| Fundraising | $16,266 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,206 | TotalAmt |
| Program Services | $1,212 | ProgramServicesAmt |
| Management And General | $895 | ManagementAndGeneralAmt |
| Fundraising | $1,099 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,729 | TotalAmt |
| Program Services | $1,451 | ProgramServicesAmt |
| Management And General | $461 | ManagementAndGeneralAmt |
| Fundraising | $8,817 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,961 | TotalAmt |
| Program Services | $21,995 | ProgramServicesAmt |
| Management And General | $20,307 | ManagementAndGeneralAmt |
| Fundraising | $18,659 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| consulting | $40,563 | $40,563 | ||
| Special Events | $19,888 | $1,802 | $18,086 | |
| STAFF DEVELOPMENT | $1,940 | $1,648 | $292 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,785,597 | TotalAmt |
| Program Services | $6,016,831 | ProgramServicesAmt |
| Management And General | $392,290 | ManagementAndGeneralAmt |
| Fundraising | $376,476 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,455,202 | BOYAmt |
| EOY | $1,996,344 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $185,525 | BOYAmt |
| EOY | $1,458,823 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,769 | BOYAmt |
| EOY | $40,289 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,588,958 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $186,064 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,454,426 | BOYAmt |
| EOY | $1,402,894 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,659,664 | BOYAmt |
| EOY | $82,311,597 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $669,378 | BOYAmt |
| EOY | $611,234 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,455,964 | BOYAmt |
| EOY | $87,821,181 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,776 | BOYAmt |
| EOY | $50,113 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,954,285 | BOYAmt |
| EOY | $14,620,594 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,984,061 | BOYAmt |
| EOY | $14,670,707 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,099,481 | BOYAmt |
| EOY | $6,823,203 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,550,245 | BOYAmt |
| EOY | $28,553,055 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $36,822,177 | BOYAmt |
| EOY | $37,774,216 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,471,903 | BOYAmt |
| EOY | $73,150,474 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $64,455,964 | BOYAmt |
| EOY | $87,821,181 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $17,222,780 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,455,791 | 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 | $4,618,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,090,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,510,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,944,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,100,707 | CurrentTaxYearAmt |
| Total | $32,265,288 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,618,245 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $9,090,740 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,510,695 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,944,901 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,100,707 | CurrentTaxYearAmt |
| Total | $32,265,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $10,026,173 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,239,115 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $686,524 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $722,977 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $930,845 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $983,366 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,042,473 | CurrentTaxYearAmt |
| Total | $4,366,185 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $83,250 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $108,234 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $112,920 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $105,185 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $111,846 | CurrentTaxYearAmt |
| Total | $521,435 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $37,152,908 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,955,074 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.59860 | PublicSupportCY170Pct |
| Public Support PY170 | 0.72300 | 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 | 107 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $19,151,213 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $3,888,362 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $41,481,523 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $36,258,912 | BeginningYearBalanceAmt |
| Contributions | $8,668,253 | ContributionsAmt |
| Investment Earnings Or Losses | $5,683,162 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $4,060,521 | OtherExpendituresAmt |
| End Year Balance | $46,549,806 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $31,780,350 | BeginningYearBalanceAmt |
| Contributions | $4,359,216 | ContributionsAmt |
| Investment Earnings Or Losses | $3,322,001 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $3,202,655 | OtherExpendituresAmt |
| End Year Balance | $36,258,912 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.09330 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.51640 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.39030 | 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 | $73,275 | DepreciationAmt |
| Book Value | $1,296,578 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,789 | DepreciationAmt |
| Book Value | $37,456 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,402,894 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $14,427,215 |
| ANNUITY PAYABLE | $193,379 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $14,620,594 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $27,530,886 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $3,455,791 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $66,718 | OtherRevenueAmt |
| Revenue Not Reported | $3,522,509 | RevenueNotReportedAmt |
| Revenue Subtotal | $24,008,377 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $24,008,377 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $6,852,315 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $66,718 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $66,718 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,785,597 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $6,785,597 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 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 X, Line 2: | Accounting principles generally accepted in the United States of America require management to evaluate tax positions taken by the Foundation and recognize a tax liability if the Foundation has taken an uncertain position that more likely than not would not be sustained upon examination by the IRS or other applicable taxing authorities. Management has analyzed the tax positions taken by the Foundation and has concluded that as of June 30, 2017 and 2016, there are no uncertain positions. The Foundation is subject to routine audits by taxing jurisdictions; however, there are currently no audits for any tax periods in progress. |
| Part XI, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES 66,718. |
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES 66,718. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT | Event1Nm |
| Gross Receipts Event1 | $381,155 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $188,084 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $193,071 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $46,691 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $20,027 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $381,155 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $188,084 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $193,071 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $46,691 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $20,027 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $66,718 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $126,353 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (155 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 Road | Naperville | IL | 60540 | 362936229 | 501(C)(3) | $38,000 | Program Development | |
| Adler University | ||||||||
| 17 N Dearborn St | Chicago | IL | 60602 | 362515281 | 501(C)(3) | $5,000 | Program Development | |
| Advocate Charitable Foundation-Young Hearts for Life | ||||||||
| 1901 S Meyers Rd Ste 350 | Oakbrook Terrace | IL | 60181 | 363602197 | 501(C)(3) | $5,000 | Program Development | |
| 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 | ||||||||
| 1513 16th Street NW | Washington | DC | 20036 | 521928321 | 501(C)(3) | $10,000 | General/Operating | |
| Anima - Glen Ellyn Children's Chorus | ||||||||
| 501 Hill Ave Ste 207 | Glen Ellyn | IL | 60137 | 363159041 | 501(C)(3) | $11,352 | Program Development | |
| Atlas Network | ||||||||
| 1201 L Street NW Floor 2 | Washington | DC | 20005 | 942763845 | 501(C)(3) | $35,000 | General/Operating | |
| Augustana College Office of Financial Assistance | ||||||||
| 639 38th Street | Rock Island | IL | 61201 | 362166962 | 501(C)(3) | $5,250 | Student Aid | |
| BR Ryall YMCA | ||||||||
| 49 Deicke Dr | Glen Ellyn | IL | 60137 | 362470895 | 501(C)(3) | $11,766 | Program Development | |
| Baitulmaal Inc | ||||||||
| PO Box 166911 | Irving | TX | 75016 | 200942434 | 501(C)(3) | $5,000 | General/Operating | |
| Bartlett Learning Center | ||||||||
| 125 E Seminary Ave | Wheaton | IL | 60187 | 362778655 | 501(C)(3) | $10,000 | Salary Support | |
| Bensenville School District 2 | ||||||||
| 210 S Church | Bensenville | IL | 60106 | 366004475 | 501(C)(3) | $18,000 | Program Development | |
| Better Government Association Inc | ||||||||
| 223 W Jackson Blvd Ste 900 | Chicago | IL | 60606 | 360802950 | 501(C)(3) | $11,000 | General/Operating | |
| Bradley University Office of Financial Assistance | ||||||||
| 100 Swords Hall 1501 W Bradley Ave | Peoria | IL | 61625 | 370661494 | 501(C)(3) | $6,000 | Student Aid | |
| Bridge Communities Inc | ||||||||
| 505 Crescent Blvd Suite E | Glen Ellyn | IL | 60137 | 363705951 | 501(C)(3) | $29,000 | Program Development | |
| Buffalo Theatre Ensemble | ||||||||
| 415 Melrose Ave | Glen Ellyn | IL | 60137 | 812435419 | 501(C)(3) | $20,000 | Program Development | |
| Campton Historic Agricultural Lands Inc | ||||||||
| 3N016 Garfield Road Box 403 | LaFox | IL | 60147 | 362969064 | 501(C)(3) | $11,000 | General/Operating | |
| CareNet Pregnancy Services of Dupage | ||||||||
| 1200 Roosevelt Rd Ste 114 | Glen Ellyn | IL | 60137 | 363154700 | 501(C)(3) | $12,000 | Equipment/Supplies | |
| CASE | ||||||||
| 22W600 Butterfield Rd | Glen Ellyn | IL | 60137 | 364416397 | 501(C)(3) | $65,000 | Program Development | |
| Catholic Charities Joliet Diocese | ||||||||
| 203 N Ottawa St | Joliet | IL | 60432 | 362170817 | 501(C)(3) | $21,000 | Program Development | |
| Chicago Dental Society Foundation | ||||||||
| 401 N Michigan Ave Ste 200 | Chicago | IL | 60611 | 260784174 | 501(C)(3) | $20,000 | Program Development | |
| Chicago Sinfonietta | ||||||||
| 70 E Lake St Ste 226 | Chicago | IL | 60601 | 363517987 | 501(C)(3) | $10,000 | Program Development | |
| Chicago Symphony Orchestra | ||||||||
| 220 S Michigan Ave8th Floor | Chicago | IL | 60604 | 362167823 | 501(C)(3) | $250,000 | Program Development | |
| Circle Urban Ministries | ||||||||
| 118 N Central Ave | Chicago | IL | 60644 | 363136997 | 501(C)(3) | $5,000 | Program Development | |
| College of DuPage Foundation | ||||||||
| 425 Fawell Blvd | Glen Ellyn | IL | 60137 | 237011835 | 501(C)(3) | $83,750 | Program Development | |
| Community Consolidated School District 93 | ||||||||
| 230 Covington Dr | Bloomingdale | IL | 60108 | 366004530 | 501(C)(3) | $45,798 | Equipment/Supplies | |
| Community Fellowship Church | ||||||||
| 28W240 North Ave | West Chicago | IL | 60185 | 363884107 | 501(C)(3) | $6,000 | Capital Campaign | |
| Community Foundation of Will County | ||||||||
| 701 Essington Rd Ste 103 | Joliet | IL | 60435 | 760821144 | 501(C)(3) | $10,000 | Program Development | |
| Community School of Arts Wheaton College | ||||||||
| 501 College Ave | Wheaton | IL | 60187 | 362182171 | 501(C)(3) | $180,000 | Program Development | |
| Community Unit School District 200 | ||||||||
| 130 W Park Ave | Wheaton | IL | 60189 | 362739066 | 501(C)(3) | $5,000 | Program Development | |
| Council of Islamic Organizations | ||||||||
| 231 S State St Ste 300 | Chicago | IL | 60604 | 363869749 | 501(C)(3) | $5,000 | General/Operating | |
| Dare to Dream Get Educated | ||||||||
| PO Box 328 | Elmhurst | IL | 60126 | 271778698 | 501(C)(3) | $10,000 | Program Development | |
| Delight Ministries | ||||||||
| 2110 Blair Blvd | Nashville | TN | 37212 | 470993147 | 501(C)(3) | $5,000 | Program Development | |
| Divine Infant Jesus Church | ||||||||
| 1601 Newcastle Ave | Westchester | IL | 60154 | 362179791 | 501(C)(3) | $10,000 | General/Operating | |
| Doctors Without Borders | ||||||||
| 333 7th Ave 2nd floor | New York | NY | 10001 | 133433452 | 501(C)(3) | $15,000 | General/Operating | |
| Donka Inc | ||||||||
| 400 N County Farm Road | Wheaton | IL | 60187 | 363284578 | 501(C)(3) | $10,712 | Program Development | |
| DuPage Children's Museum | ||||||||
| 301 N Washington St | Naperville | IL | 60540 | 363565001 | 501(C)(3) | $15,100 | Program Development | |
| DuPage Federation on Human Services Reform | ||||||||
| 246 E Janata Boulevard Suite 265 | Lombard | IL | 60148 | 364197587 | 501(C)(3) | $80,000 | Program Development | |
| DuPage Habitat for Humanity | ||||||||
| 1600 E Roosevelt Rd | Wheaton | IL | 60187 | 364003119 | 501(C)(3) | $71,000 | Program Development | |
| DuPage Health Coalition | ||||||||
| 511 Thornhill Suite E | Carol Stream | IL | 60188 | 364448208 | 501(C)(3) | $65,000 | Program Development | |
| DuPage Pads | ||||||||
| 601 W Liberty Dr | Wheaton | IL | 60187 | 363675494 | 501(C)(3) | $47,600 | General/Operating | |
| DuPage Senior Citizens Council | ||||||||
| 1990 Springer Dr | Lombard | IL | 60148 | 362988023 | 501(C)(3) | $11,292 | Program Development | |
| Easter Seals DuPage & Fox Valley | ||||||||
| 830 S Addison Ave | Villa Park | IL | 60181 | 362476388 | 501(C)(3) | $21,136 | Program Development | |
| Easter Seals Joliet Region | ||||||||
| 212 Barney Dr | Joliet | IL | 60435 | 362300706 | 501(C)(3) | $15,000 | Program Development | |
| Eisenhower Junior High School | ||||||||
| 1410 W 75th Street | Darien | IL | 60561 | 270278609 | 501(C)(3) | $7,000 | Program Development | |
| Elgin Symphony Orchestra | ||||||||
| 20 DuPage Court | Elgin | IL | 60120 | 363145577 | 501(C)(3) | $7,000 | General | |
| Elim Christian Services | ||||||||
| 13020 S Central Ave | Palos Heights | IL | 60463 | 362276614 | 501(C)(3) | $6,000 | Program Development | |
| Elmhurst Are Museum | ||||||||
| 150 S Cottage Hill Ave | Elmhurst | IL | 60126 | 364096612 | 501(C)(3) | $21,569 | Program Development | |
| Elmhurst Walk-In Assistance Network | ||||||||
| 125 W Church St | Elmhurst | IL | 60126 | 311650035 | 501(C)(3) | $10,000 | Program Development | |
| Epiphany Lutheran Church | ||||||||
| 314 W Vallette St | Elmhurst | IL | 60126 | 362246711 | 501(C)(3) | $7,450 | General/Operating | |
| ESSe Adult Day Services | ||||||||
| 515 S Wheaton Ave | Wheaton | IL | 60187 | 363188585 | 501(C)(3) | $8,000 | Equipment/Supplies | |
| Family Focus Inc | ||||||||
| 310 S Peoria St Ste 404 | Chicago | IL | 60607 | 362884042 | 501(C)(3) | $10,000 | Program Development | |
| Family Shelter Service | ||||||||
| 605 E Roosevelt Rd | Wheaton | IL | 60187 | 362883552 | 501(C)(3) | $39,723 | General/Operating | |
| First United Methodist Church of Elmhurst | ||||||||
| 232 S York Road | Elmhurst | IL | 60126 | 311813333 | 501(C)(3) | $7,000 | General | |
| Foundation for Individual Rights in Education | ||||||||
| 510 Walnut St Ste 1250 | Philadelphia | PA | 19106 | 043467254 | 501(C)(3) | $22,500 | General Operating | |
| Foundation for Teaching Economics | ||||||||
| 260 Russell Blvd Ste B | Davis | CA | 95616 | 510183347 | 501(C)(3) | $30,000 | General/Operating | |
| Fox Valley Christian Action | ||||||||
| 35W624 Riverwoods Ln | St Charles | IL | 60174 | 362911588 | 501(C)(3) | $60,000 | Staff Development | |
| Freedom Golf Association | ||||||||
| 504 Burr Ridge Club Dr | Burr Ridge | IL | 60527 | 460643217 | 501(C)(3) | $7,500 | General/Operating | |
| Friends for Therapeutic Equine Activities | ||||||||
| PO Box 1636 | Warrenville | IL | 60555 | 364095011 | 501(C)(3) | $15,000 | Program Development | |
| George Mason University Foundation Inc | ||||||||
| 4400 University Dr MSN 1A3 Mason | Fairfax | VA | 22030 | 541603842 | 501(C)(3) | $425,000 | Program Development | Hall D201 |
| Giant Steps Illinois Inc | ||||||||
| 2500 Cabot Dr | Lisle | IL | 60532 | 364111286 | 501(C)(3) | $22,400 | Program Development | |
| Girl Scounts of Greater Chicago and Northwest Indiana | ||||||||
| 20 S Clark St Ste 200 | Chicago | IL | 60603 | 363871241 | 501(C)(3) | $5,500 | General/Operating | |
| Giving DuPage | ||||||||
| 421 N County Farm Rd Rm 1-700 | Wheaton | IL | 60187 | 262696088 | 501(C)(3) | $10,500 | Program Development | |
| Glen Ellyn Children's Resource Center | ||||||||
| 346 Taft Ave Ste 205 | Glen Ellyn | IL | 60137 | 200628057 | 501(C)(3) | $32,700 | Program Development | |
| Glenbard East High School | ||||||||
| 1014 S Main St | Lombard | IL | 60148 | 366004526 | 501(C)(3) | $25,000 | Equipment/Supplies | |
| Global Foodbanking Network | ||||||||
| 203 N LaSalle St Suite 1900 | Chicago | IL | 60601 | 204268851 | 501(C)(3) | $40,000 | Annual Campaigns | |
| HOME DuPage Inc | ||||||||
| 1600 E Roosevelt Rd | Wheaton | IL | 60187 | 363770757 | 501(C)(3) | $20,000 | Program Development | |
| Hesed House | ||||||||
| 659 S River St | Aurora | IL | 60506 | 363285644 | 501(C)(3) | $10,000 | Program Development | |
| Hidaya Foundation | ||||||||
| PO Box 5481 | Santa Clara | CA | 95056 | 770502583 | 501(C)(3) | $5,000 | General/Operating | |
| Holderness School | ||||||||
| PO Box 1879 | Plymouth | NH | 03264 | 020147630 | 501(C)(3) | $21,000 | Annual Campaigns | |
| Humanitarian Service Project | ||||||||
| 465 Randy Rd | Carol Stream | IL | 60188 | 363187979 | 501(C)(3) | $8,250 | Program Development | |
| I Support Community | ||||||||
| 790 Royal St George St 141-134 | Naperville | IL | 60563 | 461125962 | 501(C)(3) | $30,750 | Program Development | |
| ICNA Relief USA Programs Inc | ||||||||
| 1793 Bloomington Rd Ste 5 | Glendale Heights | IL | 60139 | 043810161 | 501(C)(3) | $6,500 | Program Development | |
| Illinois Policy Institute | ||||||||
| 190 S Lasalle St Ste 1500 | Chicago | IL | 60603 | 412057028 | 501(C)(3) | $7,500 | General/Operating | |
| Illinois State University Financial Aid Office | ||||||||
| Campus Box 2320 | Normal | IL | 61790 | 376025713 | 501(C)(3) | $16,500 | Student Aid | |
| Independent Institute | ||||||||
| 100 Swan Way | Oakland | CA | 94621 | 943008370 | 501(C)(3) | $40,000 | Program Development | |
| Inner-City Muslim Action Network | ||||||||
| 2744 W 63rd St | Chicago | IL | 60629 | 364167433 | 501(C)(3) | $10,000 | General/Operating | |
| Institute for Humane StudiesGeorge Mason University | ||||||||
| 3434 Washington Blvd MS 1C5 | Arlington | VA | 22201 | 941623852 | 501(C)(3) | $20,000 | General/Operating | |
| Institute for Justice | ||||||||
| 901 N Glebe Rd Ste 900 | Arlington | VA | 22203 | 521744337 | 501(C)(3) | $35,000 | General/Operating | |
| Islamic Center of Naperville | ||||||||
| 2844 W Ogden Ave | Naperville | IL | 60540 | 363784891 | 501(C)(3) | $5,000 | General/Operating | |
| Jay Stream Middle School | ||||||||
| 283 El Paso Lane | Carol Stream | IL | 60188 | 366004530 | 501(C)(3) | $24,998 | Equipment/Supplies | |
| Jennifer S Fallick Cancer Support Center | ||||||||
| 2028 Elm Road | Homewood | IL | 60430 | 363880404 | 501(C)(3) | $10,000 | Program Development | |
| Junior Achievement of Chicago | ||||||||
| 651 W Washington Blvd 404 | Chicago | IL | 60661 | 362170141 | 501(C)(3) | $11,500 | Program Development | |
| KidsMatter | ||||||||
| PO Box 662 | Naperville | IL | 60566 | 364448507 | 501(C)(3) | $9,000 | Program Development | |
| King-Bruwaert House | ||||||||
| 6101 S County Line Rd | Burr Ridge | IL | 60527 | 362167769 | 501(C)(3) | $10,000 | Annual Campaigns | |
| Life for Relief and Development Inc | ||||||||
| 17300 W 10 Mile Rd | Southfield | MI | 48075 | 954402149 | 501(C)(3) | $5,000 | General/Operating | |
| Literacy DuPage | ||||||||
| 24W500 Maple Ave Ste 217 | Naperville | IL | 60540 | 363749739 | 501(C)(3) | $18,500 | Program Development | |
| Living Well Cancer Resource Center | ||||||||
| 442 Williamsburg Avenue | Geneva | IL | 60134 | 161727774 | 501(C)(3) | $20,000 | Program Development | |
| Lizzadro Museum of Lapidary Art | ||||||||
| 220 Cottage Hill | Elmhurst | IL | 60126 | 362487600 | 501(C)(3) | $5,000 | Program Development | |
| Loaves & Fishes Community Services | ||||||||
| 1871 High Grove Lane | Naperville | IL | 60540 | 363786777 | 501(C)(3) | $53,600 | Equipment/Supplies | |
| Lombard School District 44 | ||||||||
| 150 W Madison Ave | Lombard | IL | 60148 | 366004504 | 501(C)(3) | $46,912 | Equipment/Supplies | |
| Lucy Burns Institute Inc | ||||||||
| 8383 Greenway Blvd Ste 600 | Middelton | WI | 53562 | 208036372 | 501(C)(3) | $5,000 | General/Operating | |
| Manhattan Institute for Policy Research Inc | ||||||||
| 52 Vanderbilt Ave | New York | NY | 10017 | 132912529 | 501(C)(3) | $12,500 | Program Development | |
| Marklund Charities | ||||||||
| 1S450 Wyatt Dr | Geneva | IL | 60134 | 364074849 | 501(C)(3) | $9,100 | Equipment/Supplies | |
| Marquardt School District 15 | ||||||||
| 1860 Glen Ellyn Rd | Glendale Heights | IL | 60139 | 366004485 | 501(C)(3) | $31,760 | Equipment/Supplies | |
| May River Montessori | ||||||||
| PO Box 2557 | Bluffton | SC | 29910 | 570853132 | 501(C)(3) | $8,000 | Student Aid | |
| Mayslake Village | ||||||||
| 1801 35th Street | Oak Brook | IL | 60523 | 366096464 | 501(C)(3) | $5,000 | Program Development | |
| Metropolitan Family Services DuPage | ||||||||
| 222 E Willow Avenue | Wheaton | IL | 60187 | 362167061 | 501(C)(3) | $118,500 | Program Development | |
| Montini Catholic High School | ||||||||
| 19W070 16th Street | Lombard | IL | 60148 | 362595746 | 501(C)(3) | $8,000 | Scholarship Funds | |
| Morton Arboretum | ||||||||
| 4100 Illinois Route 53 | Lisle | IL | 60532 | 361505770 | 501(C)(3) | $17,000 | Program Development | |
| NASIM Foundation | ||||||||
| 777 S Central Expy Ste 1G | Richardson | TX | 07580 | 030605701 | 501(C)(3) | $5,000 | General/Operating | |
| National Alliance on Mental Illness DuPage | ||||||||
| 115 N County Farm Rd | Wheaton | IL | 60187 | 363412057 | 501(C)(3) | $46,386 | Program Development | |
| National Parks Conservation Association | ||||||||
| 777 6th St NW Ste 700 | Washington | DC | 20001 | 530225165 | 501(C)(3) | $25,015 | Program Development | |
| Northeast DuPage Family and Youth Serivces | ||||||||
| 3 Friendship Plaza | Addison | IL | 60101 | 450562810 | 501(C)(3) | $10,000 | Salary Support | |
| Northern Illinois Food Bank | ||||||||
| 273 Dearborn Ct | Geneva | IL | 60134 | 363203648 | 501(C)(3) | $77,470 | Program Development | |
| NorthShore University HealthSystem Foundation | ||||||||
| 1033 University Place Ste 450 | Evanston | IL | 60201 | 362167060 | 501(C)(3) | $16,000 | Program Development | |
| Northwestern Memorial Foundation | ||||||||
| 0S050 Winfield Rd Ste 200 | Winfield | IL | 60190 | 363155315 | 501(C)(3) | $9,000 | Research | |
| OneWay Ministries | ||||||||
| PO Box 2211 | Naperville | IL | 60567 | 311675712 | 501(C)(3) | $40,137 | Program Development | |
| Outreach Community Ministries | ||||||||
| 122 W Liberty Drive | Wheaton | IL | 60187 | 237265066 | 501(C)(3) | $351,700 | Capital Campaign | |
| Park Lawn Association | ||||||||
| 10833 S LaPorte | Oak Lawn | IL | 60453 | 362406623 | 501(C)(3) | $12,000 | General/Operating | |
| Pennsylvania State University | ||||||||
| 27 Old Main | University Park | PA | 16802 | 246000376 | 501(C)(3) | $300,000 | General | |
| People's Resource Center | ||||||||
| 201 S Naperville Road | Wheaton | IL | 60187 | 363157600 | 501(C)(3) | $63,006 | Equipment/Supplies | |
| Princeton UniversityAnnual Giving | ||||||||
| PO Box 5357 | Princeton | NJ | 08543 | 210634501 | 501(C)(3) | $17,500 | Program Development | |
| Project HELP | ||||||||
| Diehl Rd Ste 900 | Naperville | IL | 60563 | 363860937 | 501(C)(3) | $17,500 | Program Development | |
| Purdue Research Foundation | ||||||||
| 403 W Wood st | West Lafayette | IN | 47907 | 361052049 | 501(C)(3) | $50,000 | Program Development | |
| Reporters Without Borders | ||||||||
| 1500 K St NW Ste 600 | Washington | DC | 20005 | 200708028 | 501(C)(3) | $7,500 | General/Operating | |
| Ronald McDonald House Charities of Chicagoland & Northwest Indiana | ||||||||
| 1301 W 22nd St Ste 905 | Oak Brook | IL | 60523 | 363532553 | 501(C)(3) | $8,500 | General/Operating | |
| Sacred Heart Retreat Apostolate | ||||||||
| 10480 1/2 Winnetka Ave | Chatsworth | CA | 91311 | 432005333 | 501(C)(3) | $5,000 | Program Development | |
| Serenity House Counseling Services Inc | ||||||||
| 891 S Rohlwing Road | Addison | IL | 60101 | 363350438 | 501(C)(3) | $10,000 | Program Development | |
| Sharing Connections | ||||||||
| 5111 Chase Ave | Downers Grove | IL | 60515 | 364363123 | 501(C)(3) | $6,000 | Program Development | |
| Signal Hill Chapter Natl Society of the DAR | ||||||||
| 27811 E Savannah Trail | Barrington | IL | 60010 | 237167032 | 501(C)(3) | $15,000 | Capital Campaign | |
| South East Assn for Special ParksRecreation | ||||||||
| 4500 Belmont Rd | Downers Grove | IL | 60515 | 363264898 | 501(C)(3) | $14,607 | Program Development | |
| St Catherine of Bologna School | ||||||||
| 112 Erskine Rd | Ringwood | NJ | 07456 | 221593534 | 501(C)(3) | $23,194 | Student Aid | |
| St Isaac Jogues Parish School | ||||||||
| 421 S Clay St | Hinsdale | IL | 60521 | 362371229 | 501(C)(3) | $5,000 | Equipment/Supplies | |
| St Joan of Arc Parish & School | ||||||||
| 820 Division St | Lisle | IL | 60532 | 362192836 | 501(C)(3) | $8,000 | General | |
| State Policy Network | ||||||||
| 1655 N Fort Meyer Dr Ste 360 | Arlington | VA | 22209 | 570952531 | $15,000 | General/Operating | ||
| Stratford Middle School | ||||||||
| 251 Butterfield Dr | Bloomingdale | IL | 60108 | 366004530 | 501(C)(3) | $24,684 | Equipment/Supplies | |
| Students for Liberty Inc | ||||||||
| PO Box 97246 | Washington | DC | 20090 | 943435899 | 501(C)(3) | $6,000 | General/Operating | |
| Technoserve Inc | ||||||||
| 1120 19th St NW 8th Floor | Washington | DC | 20036 | 132626135 | 501(C)(3) | $15,000 | General/Operating | |
| Teen Parent Connection | ||||||||
| 475 Taft Ave | Glen Ellyn | IL | 60137 | 363387034 | 501(C)(3) | $31,113 | Program Development | |
| The Conservation Foundation | ||||||||
| 10S404 Knoch Knolls Rd | Naperville | IL | 60565 | 237221206 | 501(C)(3) | $27,500 | Program Development | |
| The Heartland Institute | ||||||||
| 3939 N Wilke Rod | Arlington Heights | IL | 60004 | 363309812 | 501(C)(3) | $50,000 | General/Operating | |
| Three Fires Council Boy Scouts of America | ||||||||
| 415 N 2nd Street | St Charles | IL | 60174 | 363831877 | 501(C)(3) | $39,842 | Capital Campaign | |
| Trinity Episcopal Church | ||||||||
| 130 N West Street | Wheaton | IL | 60187 | 362170847 | 501(C)(3) | $12,500 | General/Operating | |
| Truth in Accounting | ||||||||
| PO Box 580 | Glencoe | IL | 60022 | 352185292 | 501(C)(3) | $150,000 | General/Operating | |
| UCP Seguin of Greater Chicago | ||||||||
| 3100 S Central Avenue | Cicero | IL | 60804 | 362894174 | 501(C)(3) | $17,500 | 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 | 60521 | 131957221 | 501(C)(3) | $60,100 | Annual Campaigns | |
| University of Illinois at Chicago Office of Student Financial Aid | ||||||||
| MC 334 1200 W Harrison St | Chicago | IL | 60607 | 376006007 | 501(C)(3) | $8,500 | Student Aid | |
| University of Michigan Office of Financial Aid | ||||||||
| 2500 Student Activities Building | Ann Arbor | MI | 48109 | 386006309 | 501(C)(3) | $6,750 | Student Aid | 515 E Jefferson |
| VNA Health Care | ||||||||
| 400 N Highland Ave | Aurora | IL | 60506 | 362182095 | 501(C)(3) | $20,000 | General/Operating | |
| Wellness House | ||||||||
| 131 N County Line Road | Hinsdale | IL | 60521 | 363636933 | 501(C)(3) | $6,500 | General/Operating | |
| West Chicago Community High School | ||||||||
| 326 Joliet St | West Chicago | IL | 60185 | 366004531 | 501(C)(3) | $25,000 | Equipment/Supplies | |
| West Chicago District 33 | ||||||||
| 312 E Forest Ave | Chicago | IL | 60185 | 363652226 | 501(C)(3) | $49,339 | Equipment/Supplies | |
| West Suburban Community Pantry | ||||||||
| 6809 Hobson Valley Dr 118 | Woodridge | IL | 60517 | 363857072 | 501(C)(3) | $5,000 | General/Operating | |
| Western DuPage Special Recreation Association | ||||||||
| 116 N Schmale Rd | Carol Stream | IL | 60188 | 363932924 | 501(C)(3) | $27,827 | Program Development | |
| Wheaton Academy | ||||||||
| 900 Prince Crossing Rd | West Chicago | IL | 60185 | 362388793 | 501(C)(3) | $25,889 | Equipment/Supplies | |
| Wheaton College | ||||||||
| 501 College Avenue | Wheaton | IL | 60187 | 362182171 | 501(C)(3) | $5,000 | General/Operating | |
| Wheaton College Student Accounts | ||||||||
| 501 College Avenue | Wheaton | IL | 60187 | 362182171 | 501(C)(3) | $8,000 | Student Aid | |
| Wildlife Care and Rescue Center | ||||||||
| PO Box 4424 | Biloxi | MO | 39535 | 640904590 | 501(C)(3) | $10,000 | Equipment/Supplies | |
| World Relief DuPage | ||||||||
| 1825 College Ave Ste 230 | Wheaton | IL | 60187 | 236393344 | 501(C)(3) | $50,000 | Program Development | |
| Wolrd Vision | ||||||||
| PO Box 9716 | Federal Way | WA | 98063 | 951922279 | 501(C)(3) | $10,000 | Program Development | |
| Wyndemere Residents Association | ||||||||
| 200 Wyndemere Circle E317B | Wheaton | IL | 60187 | 273177958 | $23,690 | Program Development | ||
| Youth Outlook | ||||||||
| 1828 Old Naperville Rd | Naperville | IL | 60563 | 364223806 | 501(C)(3) | $20,000 | Program Development | |
| YWCA Metropolitan Chicago | ||||||||
| 1N Lasalle St Ste 1150 | Chicago | IL | 60602 | 362179765 | 501(C)(3) | $55,100 | Program Development | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 153 | Total501c3OrgCnt |
| Total Other Org | 2 | 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) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| 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 | TitleTxt |
| Base Compensation Filing Org | $175,654 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $6,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $4,033 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $22,644 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,831 | 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 I, line 7, - The President received a bonus based on performance and goals established by the Board. The bonus was recommended and approved by the executive committee and received further approval by the Board. | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GEORGE GILKERSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | FORMER TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $30,000 | TransactionAmt |
| Transaction | CONSULTING | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | DESCRIPTION OF TRANSACTIONS: | FormAndLineReferenceDesc |
| Explanation | A FORMER TRUSTEE ACTING AS A CONSULTANT PROVIDED $30,000 IN CONSULTING SERVICES FOR THE FOUNDATION YEAR ENDED JUNE 30, 2017. THE TRUSTEE DISCLOSED THE CONFLICT IN THEIR CONFLICT OF INTEREST FORM. The former trustee has no voting rights and all fees are at or below market. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 28 | ContributionCnt |
| Noncash Contributions Rpt F990 | $17,702,999 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE HIGH/LOW | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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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