DUPAGE COMMUNITY FOUNDATION: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- DUPAGE COMMUNITY FOUNDATION (EIN 36-3978733)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2016-12-21
- IRS object ID
- 201643569349300714
- Schema version
- 2015v2.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-12-21T10:52:07-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | 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 | 2015-07-01 | 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 | 2016-12-14 | 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2017-02-10 21:41:12Z | 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 | $23,092,989 | 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 | 11 | TotalEmployeeCnt |
| Total Volunteers | 152 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $6,510,695 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,299,273 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,412,198 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,622,994 | CYInvestmentIncomeAmt |
| PY Other Revenue | $333,589 | PYOtherRevenueAmt |
| CY Other Revenue | $85,729 | CYOtherRevenueAmt |
| PY Total Revenue | $9,256,482 | PYTotalRevenueAmt |
| CY Total Revenue | $9,007,996 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,598,673 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,672,065 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $642,844 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $719,825 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $244,399 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $680,923 | PYOtherExpensesAmt |
| CY Other Expenses | $740,807 | CYOtherExpensesAmt |
| PY Total Expenses | $4,922,440 | PYTotalExpensesAmt |
| CY Total Expenses | $5,132,697 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $4,334,042 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,875,299 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,815,765 | TotalAssetsBOYAmt |
| Total Assets EOY | $64,455,964 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $12,421,503 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,984,061 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $50,394,262 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $52,471,903 | 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 | $3,672,065 | ExpenseAmt |
| Grant | $3,672,065 | GrantAmt |
| Revenue | $105,185 | 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 | $808,436 | 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 | $4,480,501 | 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 | Yes (1) | 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 | 14 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 11 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| 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 (21 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 |
|---|---|---|---|---|---|---|---|
| Mr Stephen Burt | |||||||
| Trustee, Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Ms Denice Gierach | |||||||
| Trustee, Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mrs Joan Morrissey | |||||||
| Trustee, Former Vice Chair | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| Mr Ernest Mrozek | |||||||
| 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 Brett Dale | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Ms Marilyn Gaston | |||||||
| 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 | |
| Mr Richard Kuhn | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Bruce Lee | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Dan Maguire | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Charles Mueller | |||||||
| 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 Joseph Weidenbach | |||||||
| Trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr Lemounte Coleman | |||||||
| trustee | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | |
| Mr David McGowan | |||||||
| President & ceo | 40.00 | 0.00 | Yes (X) | $184,806 | $0 | $23,987 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $184,806 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $23,987 | 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 |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $425,480 | FundraisingAmt |
| All Other Contributions | $6,873,793 | AllOtherContributionsAmt |
| Noncash Contributions | $2,774,185 | NoncashContributionsAmt |
| Total Contributions | $7,299,273 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $983,366 | TotalRevenueColumnAmt |
| Exclusion | $983,366 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $14,262,900 | SecuritiesAmt |
| Other | $380,607 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $13,594,562 | SecuritiesAmt |
| Other | $409,317 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $668,338 | SecuritiesAmt |
| Other | -$28,710 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $639,628 | TotalRevenueColumnAmt |
| Exclusion | $639,628 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $61,658 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $425,480 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $81,114 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$19,456 | TotalRevenueColumnAmt |
| Exclusion | -$19,456 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $105,185 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,185 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $105,185 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $9,007,996 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $105,185 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,603,538 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,663,065 | TotalAmt |
| Program Services | $3,663,065 | ProgramServicesAmt |
Foreign Grants ForeignGrantsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,000 | TotalAmt |
| Program Services | $9,000 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,806 | TotalAmt |
| Management And General | $184,806 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $415,418 | TotalAmt |
| Program Services | $241,290 | ProgramServicesAmt |
| Management And General | $42,079 | ManagementAndGeneralAmt |
| Fundraising | $132,049 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,148 | TotalAmt |
| Program Services | $5,286 | ProgramServicesAmt |
| Management And General | $4,970 | ManagementAndGeneralAmt |
| Fundraising | $2,892 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,292 | TotalAmt |
| Program Services | $7,756 | ProgramServicesAmt |
| Management And General | $7,293 | ManagementAndGeneralAmt |
| Fundraising | $4,243 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,035 | TotalAmt |
| Program Services | $17,702 | ProgramServicesAmt |
| Management And General | $16,645 | ManagementAndGeneralAmt |
| Fundraising | $9,688 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,126 | TotalAmt |
| Program Services | $17,337 | ProgramServicesAmt |
| Management And General | $16,302 | ManagementAndGeneralAmt |
| Fundraising | $9,487 | 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 | $26,010 | TotalAmt |
| Management And General | $26,010 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,529 | TotalAmt |
| Program Services | $179,484 | ProgramServicesAmt |
| Management And General | $11,045 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $198,646 | TotalAmt |
| Program Services | $180,076 | ProgramServicesAmt |
| Management And General | $18,570 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,607 | TotalAmt |
| Program Services | $23,743 | ProgramServicesAmt |
| Management And General | $3,700 | ManagementAndGeneralAmt |
| Fundraising | $29,164 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,224 | TotalAmt |
| Program Services | $7,360 | ProgramServicesAmt |
| Management And General | $7,304 | ManagementAndGeneralAmt |
| Fundraising | $5,560 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,780 | TotalAmt |
| Program Services | $18,930 | ProgramServicesAmt |
| Management And General | $18,985 | ManagementAndGeneralAmt |
| Fundraising | $11,865 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $58,140 | TotalAmt |
| Program Services | $20,700 | ProgramServicesAmt |
| Management And General | $24,467 | ManagementAndGeneralAmt |
| Fundraising | $12,973 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,688 | TotalAmt |
| Program Services | $353 | ProgramServicesAmt |
| Management And General | $837 | ManagementAndGeneralAmt |
| Fundraising | $1,498 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,112 | TotalAmt |
| Program Services | $1,872 | ProgramServicesAmt |
| Management And General | $914 | ManagementAndGeneralAmt |
| Fundraising | $10,326 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $531 | TotalAmt |
| Management And General | $531 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $52,995 | TotalAmt |
| Program Services | $20,152 | ProgramServicesAmt |
| Management And General | $20,211 | ManagementAndGeneralAmt |
| Fundraising | $12,632 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,124 | TotalAmt |
| Program Services | $3,089 | ProgramServicesAmt |
| Management And General | $3,098 | ManagementAndGeneralAmt |
| Fundraising | $1,937 | FundraisingAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| consulting | $63,306 | $63,306 | ||
| STAFF DEVELOPMENT | $100 | $15 | $85 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,132,697 | TotalAmt |
| Program Services | $4,480,501 | ProgramServicesAmt |
| Management And General | $407,797 | ManagementAndGeneralAmt |
| Fundraising | $244,399 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,813,691 | BOYAmt |
| EOY | $2,455,202 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $211,239 | BOYAmt |
| EOY | $185,525 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,866 | BOYAmt |
| EOY | $31,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,588,958 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $134,532 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,875,386 | BOYAmt |
| EOY | $1,454,426 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $58,198,752 | BOYAmt |
| EOY | $59,659,664 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $692,831 | BOYAmt |
| EOY | $669,378 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,815,765 | BOYAmt |
| EOY | $64,455,964 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $264,704 | BOYAmt |
| EOY | $29,776 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,156,799 | BOYAmt |
| EOY | $11,954,285 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,421,503 | BOYAmt |
| EOY | $11,984,061 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,169,503 | BOYAmt |
| EOY | $7,099,481 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,609,264 | BOYAmt |
| EOY | $8,550,245 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,615,495 | BOYAmt |
| EOY | $36,822,177 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,394,262 | BOYAmt |
| EOY | $52,471,903 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,815,765 | BOYAmt |
| EOY | $64,455,964 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $3,875,299 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$1,797,658 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,361,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,618,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,090,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,510,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,944,901 | CurrentTaxYearAmt |
| Total | $33,525,621 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,361,040 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,618,245 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,090,740 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,510,695 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,944,901 | CurrentTaxYearAmt |
| Total | $33,525,621 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,945,972 | SubstantialContributorsTotAmt |
| Public Support Total170 | $27,579,649 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $809,588 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $686,524 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $722,977 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $930,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $983,366 | CurrentTaxYearAmt |
| Total | $4,133,300 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $77,794 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $83,250 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $108,234 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $112,920 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $105,185 | CurrentTaxYearAmt |
| Total | $487,383 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,146,304 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $1,783,123 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.72300 | PublicSupportCY170Pct |
| Public Support PY170 | 0.74080 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
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 | 110 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $4,469,322 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $2,722,277 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $25,112,692 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $28,112,513 | BeginningYearBalanceAmt |
| Contributions | $6,321,390 | ContributionsAmt |
| Investment Earnings Or Losses | $110,373 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $2,763,926 | OtherExpendituresAmt |
| End Year Balance | $31,780,350 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10180 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.72900 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.16920 | 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 | $36,638 | DepreciationAmt |
| Book Value | $1,333,215 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $97,894 | DepreciationAmt |
| Book Value | $52,351 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,454,426 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $11,712,752 |
| ANNUITY PAYABLE | $241,533 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $11,954,285 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $7,320,162 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$1,797,658 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $109,824 | OtherRevenueAmt |
| Revenue Not Reported | -$1,687,834 | RevenueNotReportedAmt |
| Revenue Subtotal | $9,007,996 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $9,007,996 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,242,521 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $109,824 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $109,824 | ExpensesNotReportedAmt |
| Expenses Subtotal | $5,132,697 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $5,132,697 | 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, 2016 and 2015, 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 81,114. loss on disposal of property 28,710. |
| Part XII, Line 2d - Other Adjustments: | FUNDRAISING EXPENSES 81,114. loss on disposal of property 28,710. |
Schedule F IRS990ScheduleF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $0 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $0 | TotalSpentAmt |
Grants To Org Outside US GrantsToOrgOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | Middle East and North Africa | RegionTxt |
| Purpose Of Grant | General Operating Expenses | PurposeOfGrantTxt |
| Cash Grant | $9,000 | CashGrantAmt |
| Manner Of Cash Disbursement | Wire Transfer | MannerOfCashDisbursementTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 1 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | BENEFIT | Event1Nm |
| Gross Receipts Event1 | $487,138 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $425,480 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $61,658 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $44,719 | RentFacilityCostsEvent1Amt |
| Entertainment Event1 | $6,500 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $29,895 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $487,138 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $425,480 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $61,658 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $44,719 | RentFcltyCostsTotalEventsAmt |
| Entertainment Total Events | $6,500 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,895 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $81,114 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$19,456 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (80 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| Advocate Charitable Foundation-Young Hearts for Life | |||||||
| 1901 S Meyers Rd Ste 350 | Oakbrook Terrace | IL | 60181 | 363602197 | 501(C)(3) | $5,000 | Donor-Advised |
| Atlas Network | |||||||
| 1201 L Street NW Floor 2 | Washington | DC | 20005 | 942763845 | 501(C)(3) | $6,000 | Designated |
| Bensenville School District 2 | |||||||
| 210 S Church | Bensenville | IL | 60106 | 366004475 | 501(C)(3) | $24,000 | Bright & Early DuPage |
| Bridge Communities Inc | |||||||
| 505 Crescent Blvd Suite E | Glen Ellyn | IL | 60137 | 363705951 | 501(C)(3) | $46,000 | Donor-Advised |
| Care for Cars | |||||||
| 2129 63rd St | Downers Grove | IL | 60516 | 454967795 | 501(C)(3) | $8,000 | Donor-Advised |
| Catholic Charities Joliet Diocese | |||||||
| 203 N Ottawa St | Joliet | IL | 60432 | 362170817 | 501(C)(3) | $13,500 | Donor-Advised |
| Cato Institute | |||||||
| 1000 Massachusetts Ave | Washington | DC | 20001 | 237432162 | 501(C)(3) | $23,000 | Donor-Advised |
| College of DuPage Scholarships | |||||||
| 425 Fawell Blvd | Glen Ellyn | IL | 60137 | 237011835 | 501(C)(3) | $16,000 | Scholarship |
| Community Fellowship Church | |||||||
| 28W240 North Ave | West Chicago | IL | 60185 | 363884107 | 501(C)(3) | $9,000 | Donor-Advised |
| Central DuPage Pastoral Counseling Center | |||||||
| 507A Thornhill Dr | Carol Stream | IL | 60188 | 362883614 | 501(C)(3) | $5,590 | Donor-Advised |
| Chicago Symphony Orchestra | |||||||
| 220 S Michigan Ave8th Floor | Chicago | IL | 60604 | 362167823 | 501(C)(3) | $250,000 | Donor-Advised |
| Community Consolidated School District 93 | |||||||
| 230 Covington Dr | Bloomingdale | IL | 60108 | 366004530 | 501(C)(3) | $69,852 | PROGRAM SUPPORT |
| Community Unit School District 200 | |||||||
| 130 W Park Ave | Wheaton | IL | 60189 | 362739066 | 501(C)(3) | $47,936 | PROGRAM SUPPORT |
| Divine Infant Jesus Church | |||||||
| 1601 Newcastle Ave | Westchester | IL | 60154 | 362179791 | 501(C)(3) | $10,000 | Donor-Advised |
| Doctors Without Borders | |||||||
| 333 7th Ave 2nd floor | New York | NY | 10001 | 133433452 | 501(C)(3) | $7,500 | Donor-Advised |
| Donka Inc | |||||||
| 400 N County Farm Road | Wheaton | IL | 60187 | 363284578 | 501(C)(3) | $11,800 | Bright & Early DuPage |
| DuPage Children's Museum | |||||||
| 301 N Washington St | Naperville | IL | 60540 | 363565001 | 501(C)(3) | $25,000 | PROGRAM SUPPORT |
| DuPage Federation on Human Services Reform | |||||||
| 246 E Janata Boulevard Suite 265 | Lombard | IL | 60148 | 364197587 | 501(C)(3) | $62,000 | PROGRAM SUPPORT |
| DuPage Health Coalition | |||||||
| 511 Thornhill Suite E | Carol Stream | IL | 60188 | 364448208 | 501(C)(3) | $20,000 | PROGRAM SUPPORT |
| DuPage Homeownership Center | |||||||
| 1600 E Roosevelt Rd | Wheaton | IL | 60187 | 363770757 | 501(C)(3) | $20,000 | PROGRAM SUPPORT |
| DuPage Pads | |||||||
| 601 W Liberty Dr | Wheaton | IL | 60187 | 363675494 | 501(C)(3) | $23,000 | PROGRAM SUPPORT |
| Easter Seals DuPage & Fox Valley | |||||||
| 830 S Addison Ave | Villa Park | IL | 60181 | 362476388 | 501(C)(3) | $15,000 | Bright & Early DuPage |
| Ecumenical Adult Care | |||||||
| 305 W Jackson Ave | Naperville | IL | 60540 | 363239717 | 501(C)(3) | $20,000 | PROGRAM SUPPORT |
| Edison Middle School | |||||||
| 1125 S Wheaton Ave | Wheaton | IL | 60189 | 362739066 | 501(C)(3) | $13,750 | PROGRAM SUPPORT |
| Elgin Symphony Orchestra | |||||||
| 20 DuPage Court | Elgin | IL | 60120 | 363145577 | 501(C)(3) | $6,000 | Spirit of Volunteerism |
| ESSe Adult Day Services | |||||||
| 515 S Wheaton Ave | Wheaton | IL | 60187 | 363188585 | 501(C)(3) | $6,500 | PROGRAM SUPPORT |
| Family Focus Inc | |||||||
| 310 S Peoria St Ste 404 | Chicago | IL | 60607 | 362884042 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| Family Shelter Service | |||||||
| 605 E Roosevelt Rd | Wheaton | IL | 60187 | 362883552 | 501(C)(3) | $27,637 | General Endowment |
| Foundation for Individual Rights in Education | |||||||
| 510 Walnut St Ste 1250 | Philadelphia | PA | 19106 | 043467254 | 501(C)(3) | $17,500 | PROGRAM SUPPORT |
| Franklin Middle School | |||||||
| 211 E Franklin St | Wheaton | IL | 60187 | 362739066 | 501(C)(3) | $23,745 | PROGRAM SUPPORT |
| Friends for Therapeutic Equine Activities | |||||||
| PO Box 1636 | Warrenville | IL | 60555 | 364095011 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| Gateway Community Church | |||||||
| 7104 McNeil Dr | Austin | TX | 78729 | 742939937 | 501(C)(3) | $20,000 | PROGRAM SUPPORT |
| Giving DuPage | |||||||
| 421 N County Farm Rd Rm 1-700 | Wheaton | IL | 60187 | 262696088 | 501(C)(3) | $7,000 | Special Initiative |
| Global Foodbanking Network | |||||||
| 203 N LaSalle St Suite 1900 | Chicago | IL | 60601 | 204268851 | 501(C)(3) | $17,500 | Field of Interest |
| Hubble Middle School | |||||||
| 3S600 Herrick Rd | Warrenville | IL | 60555 | 362739066 | 501(C)(3) | $13,750 | PROGRAM SUPPORT |
| Illinois State University | |||||||
| 101 HOVEY HALL CAMPUS BOX 2320 | NORMAL | IL | 61790 | 376025713 | 501(C)(3) | $8,500 | Scholarship |
| Independent Institute | |||||||
| 100 Swan Way | Oakland | CA | 94621 | 943008370 | 501(C)(3) | $20,000 | Scholarship |
| Inner-City Muslim Action Network | |||||||
| 2744 W 63rd St | Chicago | IL | 60629 | 364167433 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| Institute for Humane StudiesGeorge Mason University | |||||||
| 3434 Washington Blvd MS 1C5 | Arlington | VA | 22201 | 941623852 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| Institute for Truth in Accounting | |||||||
| 118 N Clinton St Suite 206 | Chicago | IL | 60661 | 352185292 | 501(C)(3) | $75,000 | Donor-Advised |
| Iowa State UniversityOffice of Student Financial Aid | |||||||
| 0210 Beardshear Hall | Ames | IA | 50011 | 421143702 | 501(C)(3) | $6,500 | Donor-Advised |
| Jay Stream Middle School | |||||||
| 283 El Paso Lane | Carol Stream | IL | 60188 | 366004530 | 501(C)(3) | $25,000 | PROGRAM SUPPORT |
| Joliet Junior College Resource Development Office | |||||||
| 1215 Houbolt Rd | Joliet | IL | 60431 | 510176990 | 501(C)(3) | $27,000 | PROGRAM SUPPORT |
| King-Bruwaert House | |||||||
| 6101 S County Line Rd | Burr Ridge | IL | 60527 | 362167769 | 501(C)(3) | $150,000 | PROGRAM SUPPORT |
| Little Friends Inc | |||||||
| 140 N Wright St | Naperville | IL | 60540 | 362698644 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| Living Well Cancer Resource Center | |||||||
| 442 Williamsburg Avenue | Geneva | IL | 60134 | 161727774 | 501(C)(3) | $25,000 | Memorial Grant |
| Loaves & Fishes Community Services | |||||||
| 1871 High Grove Lane | Naperville | IL | 60540 | 363786777 | 501(C)(3) | $21,500 | Donor-Advised |
| Lucy Burns Institute Inc | |||||||
| 8383 Greenway Blvd Ste 600 | Middelton | WI | 53562 | 208036372 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| Manhattan Institute for Policy Research Inc | |||||||
| 52 Vanderbilt Ave | New York | NY | 10017 | 132912529 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| Marquardt School District 15 | |||||||
| 1860 Glen Ellyn Rd | Glendale Heights | IL | 60139 | 366004485 | 501(C)(3) | $43,260 | PROGRAM SUPPORT |
| Metropolitan Family Services DuPage | |||||||
| 222 E Willow Avenue | Wheaton | IL | 60187 | 362167061 | 501(C)(3) | $151,500 | Donor-Advised |
| Monroe Middle School | |||||||
| 1855 Manchester Road | Wheaton | IL | 60187 | 362739066 | 501(C)(3) | $13,750 | PROGRAM SUPPORT |
| Naperville CARES | |||||||
| 618-B W 5th Ave | Naperville | IL | 60563 | 364320818 | 501(C)(3) | $9,500 | Spirit of Volunteerism |
| National Alliance on Mental Illness DuPage | |||||||
| 115 N County Farm Rd | Wheaton | IL | 60187 | 363412057 | 501(C)(3) | $23,482 | PROGRAM SUPPORT |
| Navy Seal Foundation | |||||||
| 1619 D St | Virginia Beach | VA | 23459 | 311728910 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| Neighborhood Food PantriesSt | |||||||
| 427 W Army Trail Road | Bloomingdale | IL | 60108 | 364301829 | 501(C)(3) | $20,000 | PROGRAM SUPPORT |
| Northern Illinois Food Bank | |||||||
| 273 Dearborn Ct | Geneva | IL | 60134 | 363203648 | 501(C)(3) | $27,900 | PROGRAM SUPPORT |
| OneWay Ministries | |||||||
| PO Box 2211 | Naperville | IL | 60567 | 311675712 | 501(C)(3) | $35,002 | Donor-Advised |
| Outreach Community Ministries | |||||||
| 122 W Liberty Drive | Wheaton | IL | 60187 | 237265066 | 501(C)(3) | $40,000 | Donor-Advised |
| Pacific Legal Foundation | |||||||
| 930 G St | Sacramento | CA | 95814 | 942197343 | 501(C)(3) | $10,000 | PROGRAM SUPPORT |
| People's Resource Center | |||||||
| 201 S Naperville Road | Wheaton | IL | 60187 | 363157600 | 501(C)(3) | $27,337 | Donor-Advised |
| Play For All Foundationco Wheaton Park District | |||||||
| 855 W Prairie Ave | Wheaton | IL | 60187 | 463862874 | 501(C)(3) | $5,000 | Donor-Advised |
| Princeton UniversityAnnual Giving | |||||||
| PO Box 5357 | Princeton | NJ | 08543 | 210634501 | 501(C)(3) | $15,000 | Donor-Advised |
| Ray Graham Assn for People with Disabilities | |||||||
| 901 Warrenville Rd | Lisle | IL | 60532 | 362411166 | 501(C)(3) | $14,600 | Donor-Advised |
| Samaritan Interfaith Counseling Center | |||||||
| 1819 Bay Scott Circle Ste 109 | Naperville | IL | 60540 | 362846570 | 501(C)(3) | $15,000 | Donor-Advised |
| Sharing Connections | |||||||
| 5111 Chase Ave | Downers Grove | IL | 60515 | 364363123 | 501(C)(3) | $5,670 | Donor-Advised |
| Stratford Middle School | |||||||
| 251 Butterfield Dr | Bloomingdale | IL | 60108 | 366004530 | 501(C)(3) | $25,000 | Donor-Advised |
| Teen Parent Connection | |||||||
| 475 Taft Ave | Glen Ellyn | IL | 60137 | 363387034 | 501(C)(3) | $21,156 | Designated |
| Timothy Christian Schools | |||||||
| 1061 S Prospect Ave | Elmhurst | IL | 60126 | 361870590 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| Trinity Episcopal Church | |||||||
| 130 N West Street | Wheaton | IL | 60187 | 362170847 | 501(C)(3) | $10,500 | Geyer IRA |
| Tri-Town YMCA | |||||||
| 1464 S Main Street | Lombard | IL | 60148 | 362643097 | 501(C)(3) | $14,147 | PROGRAM SUPPORT |
| UCP Seguin of Greater Chicago | |||||||
| 3100 S Central Avenue | Cicero | IL | 60804 | 362894174 | 501(C)(3) | $15,000 | PROGRAM SUPPORT |
| University of Illinois at Chicago Office of Student Financial Aid | |||||||
| MC 334 1200 W Harrison St | Chicago | IL | 60607 | 376006007 | 501(C)(3) | $6,500 | Scholarship |
| University of Illinois at Urbana-Champaign Office -Student Financial Aid | |||||||
| 620 E John St MC-303 | Champaign | IL | 61820 | 376006004 | 501(C)(3) | $14,000 | Scholarship |
| Wellness House | |||||||
| 131 N County Line Road | Hinsdale | IL | 60521 | 363636933 | 501(C)(3) | $46,000 | Donor-Advised |
| Wheaton College | |||||||
| 501 College Avenue | Wheaton | IL | 60187 | 362182171 | 501(C)(3) | $150,000 | Community Outreach for Developing Artists- Serving Musically Underserved Chi |
| Wheaton Warrenville South High School | |||||||
| 1993 Tiger Trail | Wheaton | IL | 60189 | 362739066 | 501(C)(3) | $24,000 | Donor-Advised |
| Wyndemere Residents Association | |||||||
| 200 Wyndemere Circle E317B | Wheaton | IL | 60187 | 501(C)(3) | $16,000 | Designated | |
| 360 Youth Services | |||||||
| 1305 W Oswego Road | Naperville | IL | 60540 | 362936229 | 501(C)(3) | $18,300 | PROGRAM SUPPORT |
| American Council on Science and health | |||||||
| 1995 Broadway ste 202 | new York | NY | 10023 | 132911127 | 501(C)(3) | $5,000 | PROGRAM SUPPORT |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 80 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART 1, LINE TWO: | FormAndLineReferenceDesc |
| Explanation | AS PART OF THE GRANT AGREEMENT, GRANTEES ARE REQUIRED TO SUBMIT A REPORT THAT IDENTIFIES THE USAGE OF GRANT FUNDS ALONG WITH MEASURABLE OUTCOMES ON THE PROGRAMS THAT BENEFITED FROM THE FINANCIAL SUPPORT. GRANTS ARE NORMALLY AWARDED FOR ONE-TIME PROPOSED PROJECTS. THE RECIPIENT ORGANIZATION MUST ADHERE TO THE PROJECT DATES AND PROPOSAL, AS APPROVED BY THE GRANT COMMITTEE AND CONTACT FOUNDATION STAFF WITH ANY REVISIONS FOR APPROVAL. IN SOME CASES, THE GRANT AWARD MAY BE USED AS A CHALLENGE GRANT BY THE RECIPIENT ORGANIZATION OR MAY ONLY BE GIVEN AS A MATCH FOR ADDITIONAL PROJECT FUNDING. ALL GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT A COMPLETED FINAL REPORT UPON COMPLETION OF THEIR PROJECT OR WITHIN ONE YEAR, WHICHEVER COMES FIRST. THE FINAL REPORT ASKS THE FOLLOWING: 1. DESCRIPTION OF OUTCOMES ACHIEVED USING THE OUTCOME MEASURES TABLE FROM THE INITIAL APPLICATION. 2. HAS THE PROJECT DIFFERED IN EXECUTION FROM THE APPLICATION? 3. PROVIDE AN EXAMPLE THAT ILLUSTRATED WHAT YOU CONSIDER TO BE THE MOST SIGNIFICANT IMPACT ON THE LIVES OF THE INDIVIDUALS SERVED. 4. DESCRIPTION OF FUTURE PLANS FOR PROJECT'S SUSTAINABILITY | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | 0 | 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 & ceo | TitleTxt |
| Base Compensation Filing Org | $171,244 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $5,000 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $8,562 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $23,987 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $208,793 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
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 | $60,000 | 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 $60,000 IN CONSULTING SERVICES FOR THE FOUNDATION YEAR ENDED JUNE 30, 2016. THE TRUSTEE DISCLOSED THE CONFLICT IN THEIR CONFLICT OF INTEREST FORM. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 34 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,768,776 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE HIGH/LOW | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | life insurance policy | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,409 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | appraised value | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part VI, Section B, line 11 | 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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