2017-12-18T14:04:47-06:00 2017-06-30 381357951 PLANTE & MORAN PLLC 10 S Riverside Plaza 9th Floor Chicago IL 60606 990 2016-07-01 363978733 THE DUPAGE COMMUNITY FOUNDATION DUPA 6306655570 3000 WOODCREEK DRIVE No 310 DOWNERS GROVE IL 605155408 DAVID MCGOWAN PRESIDENT & CEO 6306655570 2017-12-13 1 Kimberly A Haumann P00546491 3122071040 2017-12-13 99.28.118.169 2017-12-13 12:11:43 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4F551198EC90A92CA2ED3AE42C89D47A164E6F16 2016 2018-03-14 21:41:22Z DUPAGE FOUNDATION DAVID MCGOWAN 3000 WOODCREEK DRIVE No 310 DOWNERS GROVE IL 605155408 39989560 0 X www.dupagefoundation.org X 1986 IL TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS, AND BUILD COMMUNITY PARTNERSHIPS 18 18 13 137 0 0 7299273 20944269 0 0 1622994 2825909 85729 238199 9007996 24008377 3672065 5163818 0 0 719825 848571 0 0 376476 740807 773208 5132697 6785597 3875299 17222780 64455964 87821181 11984061 14670707 52471903 73150474 VISION - THE DUPAGE COMMUNITY FOUNDATION SEEKS TO RAISE THE QUALITY OF LIFE THROUGHOUT DUPAGE COUNTY. MISSION - TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS AND BUILD COMMUNITY PARTNERSHIPS. 0 0 5163818 5163818 111846 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. 853013 SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY. 6016831 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 11 0 1 13 1 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X DAVID MCGOWAN PRESIDENT & ceo 6306655570 3000 WOODCREEK DRIVE No 310 DOWNERS GROVE IL 605155408 Ms Denice Gierach Trustee, Chair 1.00 0.00 X X 0 0 0 Mr Ernest Mrozek Trustee, Vice Chair 1.00 0.00 X X 0 0 0 Mr Joseph Weidenbach Trustee, Secretary 1.00 0.00 X X 0 0 0 Mr Charles McKenna Trustee, Treasurer 1.00 0.00 X X 0 0 0 Ms Betsy Brosnan Trustee 1.00 0.00 X 0 0 0 Mr Phillip Cabrera Trustee 1.00 0.00 X 0 0 0 Mr Lamounte Coleman Trustee 1.00 0.00 X 0 0 0 Ms Marilyn Gaston Trustee 1.00 0.00 X 0 0 0 Mr William Giffin Trustee 1.00 0.00 X 0 0 0 Mr Christopher Janc Trustee 1.00 0.00 X 0 0 0 Mr William Kennedy Trustee 1.00 0.00 X 0 0 0 Ms Mary Kay Kluge Trustee 1.00 0.00 X 0 0 0 Ms Delrose Koch Trustee 1.00 0.00 X 0 0 0 Mr Richard Kuhn Trustee 1.00 0.00 X 0 0 0 Mr Roger McDougal Trustee 1.00 0.00 X 0 0 0 Ms Megan Shebik Trustee 1.00 0.00 X 0 0 0 Mr Nathaniel Wasson Trustee 1.00 0.00 X 0 0 0 Ms Joyce Webb Trustee 1.00 0.00 X 0 0 0 Mr David McGowan President 40.00 0.00 X 186187 0 22644 186187 0 22644 1 0 1 0 northern Trust 50 S LaSalle St Chicago IL 60603 investment manager 133663 1 188084 20756185 17702999 20944269 1042473 1042473 17697901 15914465 1783436 1783436 1783436 193071 188084 66718 126353 126353 ADMINISTRATIVE FEES 561000 111846 111846 111846 24008377 111846 0 2952262 5163818 5163818 208831 20864 31297 156670 516840 249331 199412 68097 23051 8785 7453 6813 50079 25451 20117 4511 49770 18968 16092 14710 15 15 33935 33935 240222 226565 13657 158345 157821 524 71758 30863 4241 36654 17803 6267 5670 5866 60701 21901 20220 18580 53142 19174 17702 16266 3206 1212 895 1099 10729 1451 461 8817 60961 21995 20307 18659 consulting 40563 40563 Special Events 19888 1802 18086 STAFF DEVELOPMENT 1940 292 1648 6785597 6016831 392290 376476 2455202 1996344 185525 1458823 31769 40289 1588958 186064 1454426 1402894 59659664 82311597 669378 611234 64455964 87821181 29776 50113 11954285 14620594 11984061 14670707 X 7099481 6823203 8550245 28553055 36822177 37774216 52471903 73150474 64455964 87821181 17222780 3455791 0 X 0 1 X 1 0 X 4618245 9090740 6510695 6944901 5100707 32265288 4618245 9090740 6510695 6944901 5100707 32265288 10026173 22239115 686524 722977 930845 983366 1042473 4366185 83250 108234 112920 105185 111846 521435 37152908 1955074 0.59860 0.72300 X Schedule A, Part VI, List of Unusual Grants: Description: converted private foundation Date: 06/26/17 Amount: 15843562. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 107 19151213 3888362 41481523 1 1 50511780 20482648 6281699 6163359 71112768 48523380 6824861 -145954 4690507 50511780 46549806 5576633 1071170 4674229 48523380 36258912 8668253 5683162 4060521 46549806 31780350 4359216 3322001 3202655 36258912 0.09330 0.51640 0.39030 0 0 68860 68860 1369853 73275 1296578 150245 112789 37456 1402894 AGENCY FUNDS 14427215 ANNUITY PAYABLE 193379 14620594 X 27530886 3455791 66718 3522509 24008377 0 24008377 6852315 66718 66718 6785597 0 6785597 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. BENEFIT 381155 188084 193071 46691 20027 381155 188084 193071 46691 20027 66718 126353 1 360 Youth Services 1305 W Oswego Road Naperville IL 60540 362936229 501(C)(3) 38000 Program Development Adler University 17 N Dearborn St Chicago IL 60602 362515281 501(C)(3) 5000 Program Development Advocate Charitable Foundation-Young Hearts for Life 1901 S Meyers Rd Ste 350 Oakbrook Terrace IL 60181 363602197 501(C)(3) 5000 Program Development American Council on Science and Health 110 E 42nd St Ste 1300 New York NY 10017 132911127 501(C)(3) 5000 General/Operating America's Future Foundation 1513 16th Street NW Washington DC 20036 521928321 501(C)(3) 10000 General/Operating Anima - Glen Ellyn Children's Chorus 501 Hill Ave Ste 207 Glen Ellyn IL 60137 363159041 501(C)(3) 11352 Program Development Atlas Network 1201 L Street NW Floor 2 Washington DC 20005 942763845 501(C)(3) 35000 General/Operating Augustana College Office of Financial Assistance 639 38th Street Rock Island IL 61201 362166962 501(C)(3) 5250 Student Aid BR Ryall YMCA 49 Deicke Dr Glen Ellyn IL 60137 362470895 501(C)(3) 11766 Program Development Baitulmaal Inc PO Box 166911 Irving TX 75016 200942434 501(C)(3) 5000 General/Operating Bartlett Learning Center 125 E Seminary Ave Wheaton IL 60187 362778655 501(C)(3) 10000 Salary Support Bensenville School District 2 210 S Church Bensenville IL 60106 366004475 501(C)(3) 18000 Program Development Better Government Association Inc 223 W Jackson Blvd Ste 900 Chicago IL 60606 360802950 501(C)(3) 11000 General/Operating Bradley University Office of Financial Assistance 100 Swords Hall 1501 W Bradley Ave Peoria IL 61625 370661494 501(C)(3) 6000 Student Aid Bridge Communities Inc 505 Crescent Blvd Suite E Glen Ellyn IL 60137 363705951 501(C)(3) 29000 Program Development Buffalo Theatre Ensemble 415 Melrose Ave Glen Ellyn IL 60137 812435419 501(C)(3) 20000 Program Development Campton Historic Agricultural Lands Inc 3N016 Garfield Road Box 403 LaFox IL 60147 362969064 501(C)(3) 11000 General/Operating CareNet Pregnancy Services of Dupage 1200 Roosevelt Rd Ste 114 Glen Ellyn IL 60137 363154700 501(C)(3) 12000 Equipment/Supplies CASE 22W600 Butterfield Rd Glen Ellyn IL 60137 364416397 501(C)(3) 65000 Program Development Catholic Charities Joliet Diocese 203 N Ottawa St Joliet IL 60432 362170817 501(C)(3) 21000 Program Development Chicago Dental Society Foundation 401 N Michigan Ave Ste 200 Chicago IL 60611 260784174 501(C)(3) 20000 Program Development Chicago Sinfonietta 70 E Lake St Ste 226 Chicago IL 60601 363517987 501(C)(3) 10000 Program Development Chicago Symphony Orchestra 220 S Michigan Ave8th Floor Chicago IL 60604 362167823 501(C)(3) 250000 Program Development Circle Urban Ministries 118 N Central Ave Chicago IL 60644 363136997 501(C)(3) 5000 Program Development College of DuPage Foundation 425 Fawell Blvd Glen Ellyn IL 60137 237011835 501(C)(3) 83750 Program Development Community Consolidated School District 93 230 Covington Dr Bloomingdale IL 60108 366004530 501(C)(3) 45798 Equipment/Supplies Community Fellowship Church 28W240 North Ave West Chicago IL 60185 363884107 501(C)(3) 6000 Capital Campaign Community Foundation of Will County 701 Essington Rd Ste 103 Joliet IL 60435 760821144 501(C)(3) 10000 Program Development Community School of Arts Wheaton College 501 College Ave Wheaton IL 60187 362182171 501(C)(3) 180000 Program Development Community Unit School District 200 130 W Park Ave Wheaton IL 60189 362739066 501(C)(3) 5000 Program Development Council of Islamic Organizations 231 S State St Ste 300 Chicago IL 60604 363869749 501(C)(3) 5000 General/Operating Dare to Dream Get Educated PO Box 328 Elmhurst IL 60126 271778698 501(C)(3) 10000 Program Development Delight Ministries 2110 Blair Blvd Nashville TN 37212 470993147 501(C)(3) 5000 Program Development Divine Infant Jesus Church 1601 Newcastle Ave Westchester IL 60154 362179791 501(C)(3) 10000 General/Operating Doctors Without Borders 333 7th Ave 2nd floor New York NY 10001 133433452 501(C)(3) 15000 General/Operating Donka Inc 400 N County Farm Road Wheaton IL 60187 363284578 501(C)(3) 10712 Program Development DuPage Children's Museum 301 N Washington St Naperville IL 60540 363565001 501(C)(3) 15100 Program Development DuPage Federation on Human Services Reform 246 E Janata Boulevard Suite 265 Lombard IL 60148 364197587 501(C)(3) 80000 Program Development DuPage Habitat for Humanity 1600 E Roosevelt Rd Wheaton IL 60187 364003119 501(C)(3) 71000 Program Development DuPage Health Coalition 511 Thornhill Suite E Carol Stream IL 60188 364448208 501(C)(3) 65000 Program Development DuPage Pads 601 W Liberty Dr Wheaton IL 60187 363675494 501(C)(3) 47600 General/Operating DuPage Senior Citizens Council 1990 Springer Dr Lombard IL 60148 362988023 501(C)(3) 11292 Program Development Easter Seals DuPage & Fox Valley 830 S Addison Ave Villa Park IL 60181 362476388 501(C)(3) 21136 Program Development Easter Seals Joliet Region 212 Barney Dr Joliet IL 60435 362300706 501(C)(3) 15000 Program Development Eisenhower Junior High School 1410 W 75th Street Darien IL 60561 270278609 501(C)(3) 7000 Program Development Elgin Symphony Orchestra 20 DuPage Court Elgin IL 60120 363145577 501(C)(3) 7000 General Elim Christian Services 13020 S Central Ave Palos Heights IL 60463 362276614 501(C)(3) 6000 Program Development Elmhurst Are Museum 150 S Cottage Hill Ave Elmhurst IL 60126 364096612 501(C)(3) 21569 Program Development Elmhurst Walk-In Assistance Network 125 W Church St Elmhurst IL 60126 311650035 501(C)(3) 10000 Program Development Epiphany Lutheran Church 314 W Vallette St Elmhurst IL 60126 362246711 501(C)(3) 7450 General/Operating ESSe Adult Day Services 515 S Wheaton Ave Wheaton IL 60187 363188585 501(C)(3) 8000 Equipment/Supplies Family Focus Inc 310 S Peoria St Ste 404 Chicago IL 60607 362884042 501(C)(3) 10000 Program Development Family Shelter Service 605 E Roosevelt Rd Wheaton IL 60187 362883552 501(C)(3) 39723 General/Operating First United Methodist Church of Elmhurst 232 S York Road Elmhurst IL 60126 311813333 501(C)(3) 7000 General Foundation for Individual Rights in Education 510 Walnut St Ste 1250 Philadelphia PA 19106 043467254 501(C)(3) 22500 General Operating Foundation for Teaching Economics 260 Russell Blvd Ste B Davis CA 95616 510183347 501(C)(3) 30000 General/Operating Fox Valley Christian Action 35W624 Riverwoods Ln St Charles IL 60174 362911588 501(C)(3) 60000 Staff Development Freedom Golf Association 504 Burr Ridge Club Dr Burr Ridge IL 60527 460643217 501(C)(3) 7500 General/Operating Friends for Therapeutic Equine Activities PO Box 1636 Warrenville IL 60555 364095011 501(C)(3) 15000 Program Development George Mason University Foundation Inc 4400 University Dr MSN 1A3 Mason Hall D201 Fairfax VA 22030 541603842 501(C)(3) 425000 Program Development Giant Steps Illinois Inc 2500 Cabot Dr Lisle IL 60532 364111286 501(C)(3) 22400 Program Development Girl Scounts of Greater Chicago and Northwest Indiana 20 S Clark St Ste 200 Chicago IL 60603 363871241 501(C)(3) 5500 General/Operating Giving DuPage 421 N County Farm Rd Rm 1-700 Wheaton IL 60187 262696088 501(C)(3) 10500 Program Development Glen Ellyn Children's Resource Center 346 Taft Ave Ste 205 Glen Ellyn IL 60137 200628057 501(C)(3) 32700 Program Development Glenbard East High School 1014 S Main St Lombard IL 60148 366004526 501(C)(3) 25000 Equipment/Supplies Global Foodbanking Network 203 N LaSalle St Suite 1900 Chicago IL 60601 204268851 501(C)(3) 40000 Annual Campaigns HOME DuPage Inc 1600 E Roosevelt Rd Wheaton IL 60187 363770757 501(C)(3) 20000 Program Development Hesed House 659 S River St Aurora IL 60506 363285644 501(C)(3) 10000 Program Development Hidaya Foundation PO Box 5481 Santa Clara CA 95056 770502583 501(C)(3) 5000 General/Operating Holderness School PO Box 1879 Plymouth NH 03264 020147630 501(C)(3) 21000 Annual Campaigns Humanitarian Service Project 465 Randy Rd Carol Stream IL 60188 363187979 501(C)(3) 8250 Program Development I Support Community 790 Royal St George St 141-134 Naperville IL 60563 461125962 501(C)(3) 30750 Program Development ICNA Relief USA Programs Inc 1793 Bloomington Rd Ste 5 Glendale Heights IL 60139 043810161 501(C)(3) 6500 Program Development Illinois Policy Institute 190 S Lasalle St Ste 1500 Chicago IL 60603 412057028 501(C)(3) 7500 General/Operating Illinois State University Financial Aid Office Campus Box 2320 Normal IL 61790 376025713 501(C)(3) 16500 Student Aid Independent Institute 100 Swan Way Oakland CA 94621 943008370 501(C)(3) 40000 Program Development Inner-City Muslim Action Network 2744 W 63rd St Chicago IL 60629 364167433 501(C)(3) 10000 General/Operating Institute for Humane StudiesGeorge Mason University 3434 Washington Blvd MS 1C5 Arlington VA 22201 941623852 501(C)(3) 20000 General/Operating Institute for Justice 901 N Glebe Rd Ste 900 Arlington VA 22203 521744337 501(C)(3) 35000 General/Operating Islamic Center of Naperville 2844 W Ogden Ave Naperville IL 60540 363784891 501(C)(3) 5000 General/Operating Jay Stream Middle School 283 El Paso Lane Carol Stream IL 60188 366004530 501(C)(3) 24998 Equipment/Supplies Jennifer S Fallick Cancer Support Center 2028 Elm Road Homewood IL 60430 363880404 501(C)(3) 10000 Program Development Junior Achievement of Chicago 651 W Washington Blvd 404 Chicago IL 60661 362170141 501(C)(3) 11500 Program Development KidsMatter PO Box 662 Naperville IL 60566 364448507 501(C)(3) 9000 Program Development King-Bruwaert House 6101 S County Line Rd Burr Ridge IL 60527 362167769 501(C)(3) 10000 Annual Campaigns Life for Relief and Development Inc 17300 W 10 Mile Rd Southfield MI 48075 954402149 501(C)(3) 5000 General/Operating Literacy DuPage 24W500 Maple Ave Ste 217 Naperville IL 60540 363749739 501(C)(3) 18500 Program Development Living Well Cancer Resource Center 442 Williamsburg Avenue Geneva IL 60134 161727774 501(C)(3) 20000 Program Development Lizzadro Museum of Lapidary Art 220 Cottage Hill Elmhurst IL 60126 362487600 501(C)(3) 5000 Program Development Loaves & Fishes Community Services 1871 High Grove Lane Naperville IL 60540 363786777 501(C)(3) 53600 Equipment/Supplies Lombard School District 44 150 W Madison Ave Lombard IL 60148 366004504 501(C)(3) 46912 Equipment/Supplies Lucy Burns Institute Inc 8383 Greenway Blvd Ste 600 Middelton WI 53562 208036372 501(C)(3) 5000 General/Operating Manhattan Institute for Policy Research Inc 52 Vanderbilt Ave New York NY 10017 132912529 501(C)(3) 12500 Program Development Marklund Charities 1S450 Wyatt Dr Geneva IL 60134 364074849 501(C)(3) 9100 Equipment/Supplies Marquardt School District 15 1860 Glen Ellyn Rd Glendale Heights IL 60139 366004485 501(C)(3) 31760 Equipment/Supplies May River Montessori PO Box 2557 Bluffton SC 29910 570853132 501(C)(3) 8000 Student Aid Mayslake Village 1801 35th Street Oak Brook IL 60523 366096464 501(C)(3) 5000 Program Development Metropolitan Family Services DuPage 222 E Willow Avenue Wheaton IL 60187 362167061 501(C)(3) 118500 Program Development Montini Catholic High School 19W070 16th Street Lombard IL 60148 362595746 501(C)(3) 8000 Scholarship Funds Morton Arboretum 4100 Illinois Route 53 Lisle IL 60532 361505770 501(C)(3) 17000 Program Development NASIM Foundation 777 S Central Expy Ste 1G Richardson TX 07580 030605701 501(C)(3) 5000 General/Operating National Alliance on Mental Illness DuPage 115 N County Farm Rd Wheaton IL 60187 363412057 501(C)(3) 46386 Program Development National Parks Conservation Association 777 6th St NW Ste 700 Washington DC 20001 530225165 501(C)(3) 25015 Program Development Northeast DuPage Family and Youth Serivces 3 Friendship Plaza Addison IL 60101 450562810 501(C)(3) 10000 Salary Support Northern Illinois Food Bank 273 Dearborn Ct Geneva IL 60134 363203648 501(C)(3) 77470 Program Development NorthShore University HealthSystem Foundation 1033 University Place Ste 450 Evanston IL 60201 362167060 501(C)(3) 16000 Program Development Northwestern Memorial Foundation 0S050 Winfield Rd Ste 200 Winfield IL 60190 363155315 501(C)(3) 9000 Research OneWay Ministries PO Box 2211 Naperville IL 60567 311675712 501(C)(3) 40137 Program Development Outreach Community Ministries 122 W Liberty Drive Wheaton IL 60187 237265066 501(C)(3) 351700 Capital Campaign Park Lawn Association 10833 S LaPorte Oak Lawn IL 60453 362406623 501(C)(3) 12000 General/Operating Pennsylvania State University 27 Old Main University Park PA 16802 246000376 501(C)(3) 300000 General People's Resource Center 201 S Naperville Road Wheaton IL 60187 363157600 501(C)(3) 63006 Equipment/Supplies Princeton UniversityAnnual Giving PO Box 5357 Princeton NJ 08543 210634501 501(C)(3) 17500 Program Development Project HELP Diehl Rd Ste 900 Naperville IL 60563 363860937 501(C)(3) 17500 Program Development Purdue Research Foundation 403 W Wood st West Lafayette IN 47907 361052049 501(C)(3) 50000 Program Development Reporters Without Borders 1500 K St NW Ste 600 Washington DC 20005 200708028 501(C)(3) 7500 General/Operating Ronald McDonald House Charities of Chicagoland & Northwest Indiana 1301 W 22nd St Ste 905 Oak Brook IL 60523 363532553 501(C)(3) 8500 General/Operating Sacred Heart Retreat Apostolate 10480 1/2 Winnetka Ave Chatsworth CA 91311 432005333 501(C)(3) 5000 Program Development Serenity House Counseling Services Inc 891 S Rohlwing Road Addison IL 60101 363350438 501(C)(3) 10000 Program Development Sharing Connections 5111 Chase Ave Downers Grove IL 60515 364363123 501(C)(3) 6000 Program Development Signal Hill Chapter Natl Society of the DAR 27811 E Savannah Trail Barrington IL 60010 237167032 501(C)(3) 15000 Capital Campaign South East Assn for Special ParksRecreation 4500 Belmont Rd Downers Grove IL 60515 363264898 501(C)(3) 14607 Program Development St Catherine of Bologna School 112 Erskine Rd Ringwood NJ 07456 221593534 501(C)(3) 23194 Student Aid St Isaac Jogues Parish School 421 S Clay St Hinsdale IL 60521 362371229 501(C)(3) 5000 Equipment/Supplies St Joan of Arc Parish & School 820 Division St Lisle IL 60532 362192836 501(C)(3) 8000 General State Policy Network 1655 N Fort Meyer Dr Ste 360 Arlington VA 22209 570952531 15000 General/Operating Stratford Middle School 251 Butterfield Dr Bloomingdale IL 60108 366004530 501(C)(3) 24684 Equipment/Supplies Students for Liberty Inc PO Box 97246 Washington DC 20090 943435899 501(C)(3) 6000 General/Operating Technoserve Inc 1120 19th St NW 8th Floor Washington DC 20036 132626135 501(C)(3) 15000 General/Operating Teen Parent Connection 475 Taft Ave Glen Ellyn IL 60137 363387034 501(C)(3) 31113 Program Development The Conservation Foundation 10S404 Knoch Knolls Rd Naperville IL 60565 237221206 501(C)(3) 27500 Program Development The Heartland Institute 3939 N Wilke Rod Arlington Heights IL 60004 363309812 501(C)(3) 50000 General/Operating Three Fires Council Boy Scouts of America 415 N 2nd Street St Charles IL 60174 363831877 501(C)(3) 39842 Capital Campaign Trinity Episcopal Church 130 N West Street Wheaton IL 60187 362170847 501(C)(3) 12500 General/Operating Truth in Accounting PO Box 580 Glencoe IL 60022 352185292 501(C)(3) 150000 General/Operating UCP Seguin of Greater Chicago 3100 S Central Avenue Cicero IL 60804 362894174 501(C)(3) 17500 Program Development Ummah Relief International PO Box 1426 Elgin IL 60121 363954960 501(C)(3) 5000 General/Operating Union Church of Hinsdale 137 S Garfield Ave Hinsdale IL 60521 131957221 501(C)(3) 60100 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) 8500 Student Aid University of Michigan Office of Financial Aid 2500 Student Activities Building 515 E Jefferson Ann Arbor MI 48109 386006309 501(C)(3) 6750 Student Aid VNA Health Care 400 N Highland Ave Aurora IL 60506 362182095 501(C)(3) 20000 General/Operating Wellness House 131 N County Line Road Hinsdale IL 60521 363636933 501(C)(3) 6500 General/Operating West Chicago Community High School 326 Joliet St West Chicago IL 60185 366004531 501(C)(3) 25000 Equipment/Supplies West Chicago District 33 312 E Forest Ave Chicago IL 60185 363652226 501(C)(3) 49339 Equipment/Supplies West Suburban Community Pantry 6809 Hobson Valley Dr 118 Woodridge IL 60517 363857072 501(C)(3) 5000 General/Operating Western DuPage Special Recreation Association 116 N Schmale Rd Carol Stream IL 60188 363932924 501(C)(3) 27827 Program Development Wheaton Academy 900 Prince Crossing Rd West Chicago IL 60185 362388793 501(C)(3) 25889 Equipment/Supplies Wheaton College 501 College Avenue Wheaton IL 60187 362182171 501(C)(3) 5000 General/Operating Wheaton College Student Accounts 501 College Avenue Wheaton IL 60187 362182171 501(C)(3) 8000 Student Aid Wildlife Care and Rescue Center PO Box 4424 Biloxi MO 39535 640904590 501(C)(3) 10000 Equipment/Supplies World Relief DuPage 1825 College Ave Ste 230 Wheaton IL 60187 236393344 501(C)(3) 50000 Program Development Wolrd Vision PO Box 9716 Federal Way WA 98063 951922279 501(C)(3) 10000 Program Development Wyndemere Residents Association 200 Wyndemere Circle E317B Wheaton IL 60187 273177958 23690 Program Development Youth Outlook 1828 Old Naperville Rd Naperville IL 60563 364223806 501(C)(3) 20000 Program Development YWCA Metropolitan Chicago 1N Lasalle St Ste 1150 Chicago IL 60602 362179765 501(C)(3) 55100 Program Development 153 2 PART 1, LINE TWO: AS PART OF THE GRANT AGREEMENT, GRANTEES ARE REQUIRED TO SUBMIT A REPORT THAT IDENTIFIES THE USAGE OF GRANT FUNDS ALONG WITH MEASURABLE OUTCOMES ON THE PROGRAMS THAT BENEFITED FROM THE FINANCIAL SUPPORT. GRANTS ARE NORMALLY AWARDED FOR ONE-TIME PROPOSED PROJECTS. THE RECIPIENT ORGANIZATION MUST ADHERE TO THE PROJECT DATES AND PROPOSAL, AS APPROVED BY THE GRANT COMMITTEE AND CONTACT FOUNDATION STAFF WITH ANY REVISIONS FOR APPROVAL. IN SOME CASES, THE GRANT AWARD MAY BE USED AS A CHALLENGE GRANT BY THE RECIPIENT ORGANIZATION OR MAY ONLY BE GIVEN AS A MATCH FOR ADDITIONAL PROJECT FUNDING. ALL GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT A COMPLETED FINAL REPORT UPON COMPLETION OF THEIR PROJECT OR WITHIN ONE YEAR, WHICHEVER COMES FIRST. THE FINAL REPORT ASKS THE FOLLOWING: 1. DESCRIPTION OF OUTCOMES ACHIEVED USING THE OUTCOME MEASURES TABLE FROM THE INITIAL APPLICATION. 2. HAS THE PROJECT DIFFERED IN EXECUTION FROM THE APPLICATION? 3. PROVIDE AN EXAMPLE THAT ILLUSTRATED WHAT YOU CONSIDER TO BE THE MOST SIGNIFICANT IMPACT ON THE LIVES OF THE INDIVIDUALS SERVED. 4. DESCRIPTION OF FUTURE PLANS FOR PROJECT'S SUSTAINABILITY X X X 0 0 0 0 0 0 0 1 0 Mr David McGowan President 175654 0 6500 0 4033 0 0 0 22644 0 208831 0 0 0 Part I, Line 7 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. GEORGE GILKERSON FORMER TRUSTEE 30000 CONSULTING 0 DESCRIPTION OF TRANSACTIONS: 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. X 28 17702999 AVERAGE HIGH/LOW 0 1 0 Part I, Column (b): Organization used the number of contributions made for line 9, column B. Form 990, Part VI, Section B, line 11b THE BOARD OF TRUSTEES AND PRESIDENT ARE PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING. THE PRESIDENT AND TREASURER SIGN OFF ON FORM 990. Form 990, Part VI, Section B, line 12c ANNUALLY, TRUSTEES, STAFF AND VOLUNTEERS ARE ASKED TO UPDATE SIGN, AND DATE THEIR CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, line 15 THE PRESIDENT'S PERFORMANCE IS REVIEWED ANNUALLY. THE EXECUTIVE COMMITTEE MEETS IN EXECUTIVE SESSION TO REVIEW PERFORMANCE AND PROVIDE FEEDBACK TO THE CHAIR OF THE BOARD WHO CONDUCTS THE ACTUAL REVIEW. PERFORMANCE IS MEASURED IN TERMS OF OUTRIGHT AND DEFERRED GIFTS, WORK WITH PROFESSIONAL ADVISORS, BOARD AND COMMITTEE SUPPORT, STAFF LEADERSHIP, AND COMMUNITY LEADERSHIP. COMPARABILITY DATA for the president and other key employees COMES FROM THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY and review of 990s from similar organizations. Form 990, Part VI, Section C, line 19 CONFLICT OF INTEREST POLICY - UPON REQUEST. FINANCIAL STATEMENTS - UPON REQUEST AND VIA THE FOUNDATION'S WEBSITE.