DUPAGE COMMUNITY FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: DUPAGE COMMUNITY FOUNDATION (EIN 36-3978733)
Tax period: 2013-07-01 to 2014-06-30
Filed: 2015-01-30
IRS object ID: 201500309349300900
Schema version: 2013v4.0
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	2015-01-30T08:37:39-06:00	ReturnTs
Tax Period End	2014-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362985665	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	WOLF & COMPANY LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1901 S MEYERS RD SUITE 500	AddressLine1
City	OAKBROOK TERRACE	City
State	IL	State
ZIP Code	601815209	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-07-01	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	BusinessNameLine1

Field	Value	IRS element (for citing)
Business Name Control	DUPA	BusinessNameControlTxt
Phone	6306655556	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 E ROOSEVELT ROAD SUITE 204	AddressLine1
City	WHEATON	City
State	IL	State
ZIP Code	601875200	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	MR DAVID MCGOWAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6306655556	PhoneNum
Signature	2015-01-22	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID R SIEHOFF	PreparerPersonNm
PTIN	P00175845	PTIN
Phone	6302829500	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2016-02-25 16:41:14Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MR DAVID MCGOWAN	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 E ROOSEVELT ROAD SUITE 204	AddressLine1
City	WHEATON	City
State	IL	State
ZIP Code	601875200	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$26,640,762	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DCFDN.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO ACCEPT, HOLD, ADMINISTER, INVEST, AND DISBURSE FUNDS FOR THE BENEFIT OF THE RESIDENTS OF DUPAGE COUNTY, ILLINOIS.	ActivityOrMissionDesc
Voting Members Governing Body	21	VotingMembersGoverningBodyCnt
Voting Members Independent	21	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	5	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$4,412,199	PYContributionsGrantsAmt
CY Contributions Grants	$8,892,137	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,125,377	PYInvestmentIncomeAmt
CY Investment Income	$3,103,313	CYInvestmentIncomeAmt
PY Other Revenue	$274,837	PYOtherRevenueAmt
CY Other Revenue	$268,268	CYOtherRevenueAmt
PY Total Revenue	$6,812,413	PYTotalRevenueAmt
CY Total Revenue	$12,263,718	CYTotalRevenueAmt
PY Grants And Similar Paid	$2,360,061	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$3,095,458	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$501,014	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$561,309	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$196,160	CYTotalFundraisingExpenseAmt
PY Other Expenses	$490,850	PYOtherExpensesAmt
CY Other Expenses	$608,428	CYOtherExpensesAmt
PY Total Expenses	$3,351,925	PYTotalExpensesAmt
CY Total Expenses	$4,265,195	CYTotalExpensesAmt
PY Revenues Less Expenses	$3,460,488	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$7,998,523	CYRevenuesLessExpensesAmt
Total Assets BOY	$47,016,028	TotalAssetsBOYAmt
Total Assets EOY	$59,537,304	TotalAssetsEOYAmt
Total Liabilities BOY	$10,107,608	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$12,136,696	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$36,908,420	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$47,400,608	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	SEE SCHEDULE O FOR VISION AND MISSION STATEMENTS.TO ACCEPT, HOLD, ADMINISTER, INVEST, AND DISBURSE FUNDS FOR THE BENEFIT OF THE RESIDENTS OF DUPAGE COUNTY, ILLINOIS. 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	$3,095,458	ExpenseAmt
Grant	$3,095,458	GrantAmt
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 CARE AND EDUCATION AND FINANCIAL LITERACY.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$712,467	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	$3,807,925	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	13	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	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Excess Business Holdings	0	ExcessBusinessHoldingsInd
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	21	GoverningBodyVotingMembersCnt
Independent Voting Member	21	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	Yes (1)	LocalChaptersInd
Policies Reference Chapters	Yes (1)	PoliciesReferenceChaptersInd
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	0	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
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	BusinessNameLine1

Field	Value	IRS element (for citing)
Phone	6306655556	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	104 E ROOSEVELT ROAD SUITE 204	AddressLine1
City	WHEATON	City
State	IL	State
ZIP Code	601875200	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	OfficerOfficerInd
MR WILLIAM J KENNEDY
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOAN S MORRISSEY
VICE CHAIR	1.00	Yes (X)	$0	$0	$0
STEPHEN M BURT
CHAIR	1.00	Yes (X)	$0	$0	$0
DICK KUHN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JOYCE A WEBB
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MR ERNEST J MROZEK
SECRETARY	1.00	Yes (X)	$0	$0	$0
MR PHILLIP R CABRERA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DANIEL MAGUIRE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRETT M DALE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARILYN GASTON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DENISE A GIERACH JD CPA
TREASURER	1.00	Yes (X)	$0	$0	$0
JOSEPH L WEIDENBACH
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHARLES B MCKENNA
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BETSY K BROSNAN
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHRISTOPHER M JANC
DIRECTOR	1.00	Yes (X)	$0	$0	$0
MARY KAY KLUGE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
BRUCE K LEE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
CHARLES G MUELLER
DIRECTOR	1.00	Yes (X)	$0	$0	$0
NATHANIEL P WASSON
DIRECTOR	1.00	Yes (X)	$0	$0	$0
JANET A HODGE
DIRECTOR	1.00	Yes (X)	$0	$0	$0
FRANK C HUDETZ
DIRECTOR	1.00	Yes (X)	$0	$0	$0
DAVID MCGOWAN
PRESIDENT	40.00		$170,591	$0	$21,316	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$170,591	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$21,316	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	$60,950	FundraisingAmt
All Other Contributions	$8,831,187	AllOtherContributionsAmt
Noncash Contributions	$2,358,088	NoncashContributionsAmt
Total Contributions	$8,892,137	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$722,977	TotalRevenueColumnAmt
Exclusion	$722,977	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$16,718,811	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$14,338,475	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$2,380,336	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,380,336	TotalRevenueColumnAmt
Exclusion	$2,380,336	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$198,603	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$60,950	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$38,569	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$160,034	TotalRevenueColumnAmt
Exclusion	$160,034	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	561000	BusinessCd
Total Revenue Column	$108,234	TotalRevenueColumnAmt
Exclusion	$108,234	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$108,234	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$12,263,718	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,371,581	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$3,095,458	TotalAmt
Program Services	$3,095,458	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$191,907	TotalAmt
Program Services	$42,924	ProgramServicesAmt
Management And General	$42,924	ManagementAndGeneralAmt
Fundraising	$106,059	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$290,782	TotalAmt
Program Services	$172,207	ProgramServicesAmt
Management And General	$118,575	ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$16,471	TotalAmt
Program Services	$7,341	ProgramServicesAmt
Management And General	$5,511	ManagementAndGeneralAmt
Fundraising	$3,619	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$26,062	TotalAmt
Program Services	$11,616	ProgramServicesAmt
Management And General	$8,720	ManagementAndGeneralAmt
Fundraising	$5,726	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$36,087	TotalAmt
Program Services	$16,084	ProgramServicesAmt
Management And General	$12,074	ManagementAndGeneralAmt
Fundraising	$7,929	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	$15,410	TotalAmt
Management And General	$15,410	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$160,007	TotalAmt
Program Services	$152,007	ProgramServicesAmt
Management And General	$8,000	ManagementAndGeneralAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$9,733	TotalAmt
Program Services	$2,784	ProgramServicesAmt
Management And General	$557	ManagementAndGeneralAmt
Fundraising	$6,392	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$52,740	TotalAmt
Program Services	$23,059	ProgramServicesAmt
Management And General	$11,143	ManagementAndGeneralAmt
Fundraising	$18,538	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$4,486	TotalAmt
Program Services	$1,797	ProgramServicesAmt
Management And General	$1,538	ManagementAndGeneralAmt
Fundraising	$1,151	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$8,046	TotalAmt
Program Services	$799	ProgramServicesAmt
Management And General	$536	ManagementAndGeneralAmt
Fundraising	$6,711	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$16,310	TotalAmt
Program Services	$6,533	ProgramServicesAmt
Management And General	$5,593	ManagementAndGeneralAmt
Fundraising	$4,184	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$8,943	TotalAmt
Program Services	$3,582	ProgramServicesAmt
Management And General	$3,067	ManagementAndGeneralAmt
Fundraising	$2,294	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
ENDOWMENT EXPENSE	$199,338	$199,338
PROFESSIONAL FEES	$44,173	$17,694	$15,148	$11,331
CONSULTANT	$37,500	$37,500
TEMPORARY HELP	$19,084	$8,506	$6,385	$4,193

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$32,643	TotalAmt
Program Services	$8,696	ProgramServicesAmt
Management And General	$5,914	ManagementAndGeneralAmt
Fundraising	$18,033	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,265,195	TotalAmt
Program Services	$3,807,925	ProgramServicesAmt
Management And General	$261,110	ManagementAndGeneralAmt
Fundraising	$196,160	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$3,088,732	BOYAmt
EOY	$2,947,233	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$219,239	BOYAmt
EOY	$229,368	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$16,898	BOYAmt
EOY	$26,097	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$573,102	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$146,261	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$443,151	BOYAmt
EOY	$426,841	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$43,248,008	BOYAmt
EOY	$55,907,765	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$47,016,028	BOYAmt
EOY	$59,537,304	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$18,859	BOYAmt
EOY	$11,531	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,088,749	BOYAmt
EOY	$12,125,165	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$10,107,608	BOYAmt
EOY	$12,136,696	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$5,108,639	BOYAmt
EOY	$8,190,490	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$4,237,714	BOYAmt
EOY	$7,628,500	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$27,562,067	BOYAmt
EOY	$31,581,618	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$36,908,420	BOYAmt
EOY	$47,400,608	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$47,016,028	BOYAmt
EOY	$59,537,304	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$7,998,523	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$2,493,665	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
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	$5,004,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,405,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,361,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,618,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,090,740	CurrentTaxYearAmt
Total	$27,479,487	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$5,004,349	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$2,405,113	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$6,361,040	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$4,618,245	CurrentTaxYearMinus1YearAmt
Current Tax Year	$9,090,740	CurrentTaxYearAmt
Total	$27,479,487	TotalAmt

Field	Value	IRS element (for citing)
Public Support Total170	$27,479,487	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$500,136	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$713,460	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$809,588	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$686,524	CurrentTaxYearMinus1YearAmt
Current Tax Year	$722,977	CurrentTaxYearAmt
Total	$3,432,685	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$60,280	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$76,695	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$77,794	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$83,250	CurrentTaxYearMinus1YearAmt
Current Tax Year	$108,234	CurrentTaxYearAmt
Total	$406,253	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$31,318,425	TotalSupportAmt
Public Support CY170	0.87740	PublicSupportCY170Pct
Public Support PY170	0.86620	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	98	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$6,179,817	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$2,123,370	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$21,670,075	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	$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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

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

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$23,356,357	BeginningYearBalanceAmt
Contributions	$2,583,720	ContributionsAmt
Investment Earnings Or Losses	$4,281,927	InvestmentEarningsOrLossesAmt
Other Expenditures	$2,109,491	OtherExpendituresAmt
End Year Balance	$28,112,513	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$17,659,262	BeginningYearBalanceAmt
Contributions	$4,678,915	ContributionsAmt
Investment Earnings Or Losses	$2,410,067	InvestmentEarningsOrLossesAmt
Other Expenditures	$1,391,887	OtherExpendituresAmt
End Year Balance	$23,356,357	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.15770	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.67840	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.16390	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	$95,000	OtherCostOrOtherBasisAmt
Book Value	$95,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$379,696	OtherCostOrOtherBasisAmt
Depreciation	$64,780	DepreciationAmt
Book Value	$314,916	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$98,406	OtherCostOrOtherBasisAmt
Depreciation	$81,481	DepreciationAmt
Book Value	$16,925	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$426,841	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AGENCY FUNDS	$11,929,528
ANNUITY PAYABLE	$195,637

Field	Value	IRS element (for citing)
Total Liability	$12,125,165	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$14,795,952	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$2,493,665	NetUnrealizedGainsInvstAmt
Revenue Not Reported	$2,493,665	RevenueNotReportedAmt
Revenue Subtotal	$12,302,287	RevenueSubtotalAmt
Other Revenues Not Included	-$38,569	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	-$38,569	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$12,263,718	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,303,764	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$38,569	OtherExpensesIncludedAmt
Expenses Not Reported	$38,569	ExpensesNotReportedAmt
Expenses Subtotal	$4,265,195	ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt	$0	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,265,195	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:	THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A), AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE FOUNDATION RECOGNIZES THE FINANCIAL STATEMENT IMPACT OF A TAX POSITION WHEN IT IS MORE LIKELY THAN NOT THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION. THE FOUNDATION IS NO LONGER SUBJECT TO U.S. FEDERAL, STATE AND LOCAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE THE YEAR ENDING JUNE 30, 2010.
PART XI, LINE 4B - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES -38,569.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 38,569.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Name Of Event1	ANNUAL BENEFIT	NameOfEvent1Amt
Gross Receipts Event1	$259,553	GrossReceiptsEvent1Amt
Charitable Contri Event1	$60,950	CharitableContriEvent1Amt
Gross Revenue Event1	$198,603	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$26,964	RentFacilityCostsEvent1Amt
Entertainment Event1	$4,300	EntertainmentEvent1Amt
Other Direct Expenses Event1	$7,305	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$259,553	GrossReceiptsTotalAmt
Charitable Contributions Tot	$60,950	CharitableContributionsTotAmt
Gross Revenue Total Events	$198,603	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$26,964	RentFcltyCostsTotalEventsAmt
Entertainment Total Events	$4,300	EntertainmentTotalEventsAmt
Oth Direct Expnss Total Events	$7,305	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$38,569	DirectExpenseSummaryEventsAmt
Net Income Summary	$160,034	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (125 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Cash GrantCashGrantAmt	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2
360 YOUTH SERVICES
1305 W OSWEGO ROAD	NAPERVILLE	IL	60540	362936229	501(C)(3)	$15,000	360 YOUTH IN TRANSITION
ACCION INTERNATIONAL
56 ROLAND ST SUITE 300	BOSTON	MA	02129	132535763	501(C)(3)	$15,000	DONOR-ADVISED
ADOVCATE CHARITABLE FOUNDATION
1901 S MEYERS RD STE 350	OAKBROOK TERRACE	IL	60181	363602197	501(C)(3)	$6,000	DONOR-ADVISED
ADDISON SCHOOL DISTRICT
4222 N KENNEDY DR	ADDISION	IL	60101	366007393	501(C)(3)	$10,000	ADDISON EARLY CHILDHOOD COLLABORATIVE
ANIMAL LEGAL DEFENSE FUND
170 E COTATI AVE	COTATI	CA	94931	942681680	501(C)(3)	$28,000	DONOR-ADVISED
ANIMA- YOUNG SINGERS OF GREATER CHICAGO
799 ROOSEVELT RD BLDG 6 STE 100	GLEN ELLYN	IL	60137	363159041	501(C)(3)	$7,500	DONOR-ADVISED
ATLAS ECONOMIC RESEARCH FOUNDATION
1201 L STREET NW FLOOR 2	WASHINGTON	DC	20005	942763845	501(C)(3)	$20,000	DONOR-ADVISED
BENECTINE UNIVERSITY
5700 COLLEGE ROAD	LISLE	IL	60532	362722198	501(C)(3)	$5,000	DONOR-ADVISED
BENET ACADEMY
2200 MAPLE AVE	LISLE	IL	60523	362725695	501(C)(3)	$5,000	DONOR-ADVISED
BRIDGE COMMUNITIES INC
505 CRESCENT BLVD SUITE E	GLEN ELLYN	IL	60137	363705951	501(C)(3)	$31,000	DONOR-ADVISED
BRADLEY UNIVERSITY
1501 W BRADLEY AVENUE	PEORIA	IL	61625	370661494	501(C)(3)	$18,000	DONOR-ADVISED
CAMPTON HISTORIC AGRICULTURAL LANDS INC
3N016 GARFIELD ROAD BOX 403	LAFOX	IL	60147	362969064	501(C)(3)	$15,000	DONOR-ADVISED
CARE FOR CARS
2129 63RD ST	DOWNERS GROVE	IL	60516	454967795	501(C)(3)	$10,000	CAR REPAIR PROGRAM
CASA OF DUPAGE COUNTY INC
505 N COUNTY FARM RD 3C	WHEATON	IL	60187	363875807	501(C)(3)	$27,725	COURT APPOINTED CHILD ADVOCACY
CATHOLIC CHARITIES
203 N OTTAWA ST	JOLIET	IL	60432	362170817	501(C)(3)	$20,000	EMERGENCY SERVICES/HOMELESS PREVENTION
CATO INSTITUTE
1000 MASSACHUSETTS AVE NW	WASHINGTON	DC	20001	237432162	501(C)(3)	$13,000	DONOR-ADVISED
CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC
100 W PLAINFIELD RD SUITE 100	COUNTRYSIDE	IL	60525	364259162	501(C)(3)	$5,000	DONOR-ADVISED
CENTRAL DUPAGE PASTORAL COUNSELING CENTER
507A THORNHILL DRIVE	CAROL STREAM	IL	60188	362883614	501(C)(3)	$9,631	DESIGNATED
CHICAGO SINFONIETTA
70 E LAKE ST STE 226	CHICAGO	IL	60601	363517987	501(C)(3)	$11,000	DONOR-ADVISED
CHICAGO SYMPHONY ORCHESTRA
220 S MICHIGAN AVE 8TH FLOOR	CHICAGO	IL	60604	362167823	501(C)(3)	$250,000	DONOR-ADVISED
CHICAGO THEATRE GROUP INC
170 N DEARBORN ST	CHICAGO	IL	60601	362896025	501(C)(3)	$5,000	DONOR-ADVISED
COLLEGE OF DUPAGE FOUNDATION
425 FAWELL BLVD	GLEN ELLYN	IL	60137	237011835	501(C)(3)	$40,600	DONOR ADVISED
COMMUNITY CONSOLIDATED SCHOOL DISTRICT 89
22 W 600 BUTTERFIELD ROAD	GLEN ELLYN	IL	60137	366004523	501(C)(3)	$25,000	DONOR-ADVISED
COMMUNITY FELLOWSHIP CHURCH
8W240 NORTH AVE	WEST CHICAGO	IL	60185	363884107	501(C)(3)	$7,000	DONOR-ADVISED
COMMUNITY UNIT SCHOOL DISTRICT 200
130 W PARK AVE	WHEATON	IL	60189	362739066	501(C)(3)	$47,500	DONOR-ADVISED
CONNECTION OF FRIENDS INC
1502 COLOMA PL	WHEATON	IL	60189	453219422	501(C)(3)	$12,750	DONOR-ADVISED
DARE TO DREAM GET EDUCATED
PO BOX 328	ELMHURST	IL	60126	271778698	501(C)(3)	$8,385	DARE TO DREAM CONFERENCE
DUPAGE CHILDREN'S MUSEUM
301 N WASHINGTON STREET	NAPERVILLE	IL	60540	363565001	501(C)(3)	$25,000	DONOR-ADVISED
DUPAGE COUNTY HISTORICAL MUSEUM ASSOCIATION
102 E WESLEY STREET	WHEATON	IL	60187	202423587	501(C)(3)	$5,100	DONOR-ADVISED
DUPAGE EDUCATION FOUNDATION
421 N COUNTRY FARM RD	WHEATON	IL	60187	203314577	501(C)(3)	$15,000	DONOR-ADVISED
DUPAGE HABITAT FOR HUMANITY
1600 E ROOSEVELT ROAD	WHEATON	IL	60187	364003119	501(C)(3)	$50,000	DONOR-ADVISED
DUPAGE HOMEOWNERSHIP CENTER
1600 E ROOSEVELT ROAD	WEHATON	IL	60187	363770757	501(C)(3)	$45,000	DONOR-ADVISED
DUPAGE PADS
705 W LIBERTY DR	WHEATON	IL	60187	363675494	501(C)(3)	$30,500	DONOR-ADVISED
EASTER SEALS DUPAGE AND THE FOX VALLEY REGION
830 S ADDISON AVE	VILLA PARK	IL	60181	362476388	501(C)(3)	$24,968	FILING THE GAP - ACCESS TO SERVICES FOR CHILDREN
EDISON MIDDLE SCHOOL
1125 S WHEATON AVE	WHEATON	IL	60189	362739066	501(C)(3)	$15,900	DONOR-ADVISED
ELGIN SYMPHONY ORCHESTRA
20 DUPAGE COURT	ELGIN	IL	60120	363145577	501(C)(3)	$6,000	DONOR-ADVISED
ELMHURST ART MUSEUM
150 S COTTAGE HILL AVENUE	ELMHURST	IL	60126	364096612	501(C)(3)	$17,500	EDUCATIONAL PROGRAMS
ELMHURST -YORK FIELD FOOD PANTRY
1099 S YORK ROAD	ELMHURST	IL	60126	460622495	501(C)(3)	$10,000	FOOD PANTRY FREEZER AND REFRIGERATION EQUIP
EXODUS WORLD SERVICE
PO BOX 620	ITASCA	IL	60143	363604920	501(C)(3)	$7,500	PROGRAM ASSISTANT FUNDING
FAMILY SHELTER SERVICE
605 E ROOSEVELT RD	WHEATON	IL	60187	362883552	501(C)(3)	$31,000	RESIDENTAL PROGRAM
FIRST CONGREGATIONAL CHURCH OF GLEN ELLYN
535 FOREST AVE	GLEN ELLYN	IL	60137	362287524	501(C)(3)	$6,800	DONOR-ADVISED
FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION INC
601 WALNUT STREET SUITE 510	PHILADELPHIA	PA	19106	043467254	501(C)(3)	$10,000	DONOR-ADVISED
FOUNDATION FOR TEACHING ECONOMICS
260 RUSSELL BLVD SUITE B	DAVIS	CA	95616	510183347	501(C)(3)	$12,500	DONOR-ADVISED
FOX VALLEY CHRISTIAN ACTION
35W624 RIVERWOODS LANE	ST CHARLES	IL	60174	362911588	501(C)(3)	$65,000	DONOR-ADVISED
FRANKLIN MIDDLE SCHOOL
211 E FRANKLIN ST	WHEATON	IL	60187	362739066	501(C)(3)	$24,680	DONOR-ADVISED
GEORGE MASON UNIVERSITY FOUNDATION INC
4400 UNIVERSITY DR MSN 1A3 MASON	FAIRFAX	VA	22030	541603842	501(C)(3)	$25,000	DONOR-ADVISED	HALL D 201
GIRL SCOUTS OF GREATER CHICAGO AND NORTHWEST INDIANA
20 S CLARK STREET STE 200	CHICAGO	IL	60603	363871241	501(C)(3)	$8,100	DONOR-ADVISED
GIRLS IN THE GAME
1501 W RANDOLPH ST UNION PARK	CAROL STREAM	IL	60607	364024533	501(C)(3)	$6,000	DONOR-ADVISED	FIELDHOUSE
GLEN ELLYN CHILDREN'S RESOURCE CENTER
PO BOX 354	GLEN ELLYN	IL	60138	200628057	501(C)(3)	$13,200	AFTER SCHOOL PROGRAMMING AND SUMMER PROGRAM
GLEN ELLYN FOOD PANTRY
493 FOREST AVENUE	GLEN ELLYN	IL	60137	363423123	501(C)(3)	$19,705	FOOD RECOVERY EQUIPMENT REQUEST
GLEN ELLYN SCHOOL DISTRICT 41
793 N MAIN STREET	GLEN ELLYN	IL	60137	366004503	501(C)(3)	$25,000	DONOR-ADVISED
GLENBARD SOUTH HIGH SCHOOL
23W200 BUTTERFIELD RD	GLEN ELLYN	IL	60137	366004526	501(C)(3)	$19,930	DONOR-ADVISED
GLENBARD WEST HIGH SCHOOL
670 CRESCENT BLVD	GLEN ELLYN	IL	60137	366004526	501(C)(3)	$29,000	DONOR-ADVISED
GLOBAL FOODBANKING NETWORK
203 N LASALLE ST SUITE 1900	CHICAGO	IL	60601	204268851	501(C)(3)	$12,500	DONOR-ADVISED
HOPE OUTREACH INTERNATIONAL
PO BOX 29	ONECO	FL	34264	208403144	501(C)(3)	$10,000	DONOR-ADVISED
HOPE PRESBYTERIAN CHURCH
1771 S WIESBROOK RD	WHEATON	IL	60189	000000000	501(C)(3)	$5,000	DONOR-ADVISED
HUBBLE MIDDLE SCHOOL
3S600 HERRICK RD	WARRENVILLE	IL	60555	362739066	501(C)(3)	$24,200	DONOR-ADVISED
HUMANITARIAN SERVICE PROJECT
465 RANDY ROAD	CAROL STREAM	IL	60188	363187979	501(C)(3)	$9,550	DONOR-ADVISED
INDEPENDENT INSTITUTE
100 SWAN WAY	OAKLAND	CA	94621	943008370	501(C)(3)	$29,000	DONOR-ADVISED
INSTITUTE FOR JUSTICE
901 N GLEBE RD SUITE 900	ARLINGTON	VA	22203	521744337	501(C)(3)	$10,000	DONOR-ADVISED
INSTITUTE FOR TRUTH IN ACCOUNTING
118 N CLINTON ST SUITE 206	CHICAGO	IL	60661	352185292	501(C)(3)	$50,000	DONOR-ADVISED
ISLAMIC CENTER OF NAPERVILLE
2844 W OGDEN AVE	NAPERVILLE	IL	60540	363784891	501(C)(3)	$5,000	DONOR-ADVISED
ISLAMIC CENTER OF WHEATON
900 E GENEVA ROAD	WHEATON	IL	60187	461898774	501(C)(3)	$10,000	DONOR-ADVISED
JOLIET JUNIOR COLLEGE
1215 HOUBOLT ROAD	JOLIET	IL	60431	510176990	501(C)(3)	$22,000	DONOR-ADVISED
KING-BRUWAERT HOUSEWOODS OF KING-BRUWAERT
6101 S COUNTY LINE ROAD	BURR RIDGE	IL	60527	362167769	501(C)(3)	$8,500	DONOR-ADVISED
KIWANIS CLUB OF WHEATON
PO BOX 33	WHEATON	IL	60189	363767177	501(C)(3)	$15,000	DUPAGE SENSORY GARDEN PLAYGROUND
LISLE WOODRIDGE FIRE DISTRICT
1005 SCHOOL STREET	LISLE	IL	60532	362684724	501(C)(3)	$6,000	DONOR-ADVISED
LIVING WELL CANCER RESOURCE
442 WILLIAMSBURG AVENUE	GENEVA	IL	60134	161727774	501(C)(3)	$10,000	DONOR-ADVISED
LOAVES AND FISHES COMMUNITY
1871 HIGH GROVE LN	NAPERVILLE	IL	60540	363786777	501(C)(3)	$15,000	DONOR-ADVISED
LOVE CHRISTIAN CLEARINGHOUSE
PO BOX 50	CLARENDON HILLS	IL	60514	363377798	501(C)(3)	$10,000	LOVE HELP FINANCIAL ASSISTANCE
MADISON ELEMENTARY SCHOOL
1620 MAYO AVENUE	WHEATON	IL	60189	362739066	501(C)(3)	$6,900	DONOR-ADVISED
MARIANJOY REHABILITATION HOSPITAL
26W171 ROOSEVELT ROAD PO BOX 1620	WARRENVILLE	IL	60187	362680776	501(C)(3)	$20,000	RAIN GARDEN
MAY RIVER MONTESSORI
PO BOX 2557	BLUFFTON	SC	29910	570853132	501(C)(3)	$6,000	DONOR-ADVISED
METROPOLITAN FAMILY SERVICES
222 E WILLOW AVENUE	WHEATON	IL	60187	362167061	501(C)(3)	$185,577	EARLY CHILDHOOD CARE AND EDUCATION
MIDWEST SHELTER FOR HOMELESS VETERANS
119 N WEST STREET	WHEATON	IL	60187	364337985	501(C)(3)	$17,000	DONOR-ADVISED
MONROE MIDDLE SCHOOL
1855 MANCHESTER ROAD	WHEATON	IL	60187	362739066	501(C)(3)	$20,000	DONOR-ADVISED
MORTON ARBORETUM
4100 ILLINOIS ROUTE 53	LISLE	IL	60532	361505770	501(C)(3)	$10,000	MACGYVER PROGRAM
NATIONAL ALLIANCE ON MENTAL ILLNESS DUPAGE
2100 MANCHESTER RD B925	WHEATON	IL	60187	363412057	501(C)(3)	$17,000	DONOR-ADVISED
NATIONAL LOUIS UNIVERSITY
122 S MICHIGAN	CHICAGO	IL	60603	362167804	501(C)(3)	$10,000	DONOR-ADVISED
NEIGHBORHOOD FOOD PANTRIES
427 W ARMY TRAIL ROAD	BLOOMINGDALE	IL	60108	364301829	501(C)(3)	$10,300	NFP JUST-IN-TIME RECOVERY PROJECT
NORTHERN ILLINOIS FOOD BANK
273 DEARBORN COURT	GENEVA	IL	60134	363203648	501(C)(3)	$32,700	DONOR-ADVISED
OUTREACH COMMUNITY MINISTRIES
122 W LIBERTY DRIVE	WHEATON	IL	60187	237265066	501(C)(3)	$18,500	SPECIAL INITIATIVE
PARENTS ALLIANCE EMPLOYMENT PROJECT
2525 CABOT DRIVE SUITE 302	LISLE	IL	60532	363003311	501(C)(3)	$6,000	JOB PREPARATION FOR STUDENTS WITH DISABILITIES
PARK LAWN ASSOCIATION
10833 S LAPORTE	OAK LAWN	IL	60453	362406623	501(C)(3)	$20,000	DONOR-ADVISED
PEOPLE'S RESOURCE CENTER
201 S NAPERVILLE ROAD	WHEATON	IL	60187	363157600	501(C)(3)	$34,282	DONOR-ADVISED
POSITIVE PARENTING DUPAGE
534 W ROOSEVELT ROAD	WARRENVILLE	IL	60187	203152418	501(C)(3)	$20,000	LOCAL COLLABORATIONS
PRINCETON UNIVERSITY ANNUAL GIVING
PO BOX 5357	PRINCETON	NJ	08543	210634501	501(C)(3)	$5,000	DONOR-ADVISED
PURNELL SCHOOL
51 POTTERSVILLE RD	POTTERSVILLE	NJ	07979	221756952	501(C)(3)	$15,590	DONOR-ADVISED
QUEEN BEE SCHOOL DISTRICT 16
1560 BLOOMINGDALE ROAD	GLENDALE HEIGHTS	IL	60139	366007393	501(C)(3)	$23,138	DONOR-ADVISED
RAY GRAHAM ASSN FOR PEOPLE WITH DISABLITIES
901 WARRENVILLE RD STE 500	WARRENVILLE	IL	60532	362411166	501(C)(3)	$17,820	MONARCH ACADEMY AND MONARCH II
ROBERT CROWN CENTER FOR HEALTH EDUCATION
21 SALT CREEK LANE	HINSDALE	IL	60521	362608742	501(C)(3)	$27,822	DONOR-ADVISED
SACRED HEART RETREAT APOSTOLATE
10480 1/2 WINNETKA AVE	CHATSWORTH	CA	91311	432005333	501(C)(3)	$6,000	DONOR-ADVISED
SALT CREEK BALLET
98 E CHICAGO AVE	WESTMONT	IL	60559	363415520	501(C)(3)	$9,000	THE NUTCRACKER - EQUIPMENT/SUPPLIES
SAMARITAN INTERFAITH COUNSELING CENTER
1819 BAY SCOTT CIRCLE STE 109	NAPERVILLE	IL	60540	362846570	501(C)(3)	$15,000	MENTAL HEALTH ACCESS FOR THE IMPOVERISHED
SERENITY HOUSE COUNSELING SERVICES
891 S ROHLWING ROAD	ADDISION	IL	60101	363350438	501(C)(3)	$5,000	CLIENT ASSITANCE PROGRAM
SHARING CONNECTIONS
5111 CHASE AVE	DOWNERS GROVE	IL	60515	364363123	501(C)(3)	$7,500	DONOR-ADVISED
SPECIAL KIDS DAY
535 SPRING RD	ELMHURST	IL	60126	202123895	501(C)(3)	$5,000	DONOR-ADVISED
ST FRANCIS HIGH SCHOOL
2130 W ROOSEVELT ROAD	WHEATON	IL	60187	362373448	501(C)(3)	$39,789	SCHOLARSHIP
ST JOAN OF ARC PARISH & SCHOOL
820 DIVISION ST	LISLE	IL	60532	362192836	501(C)(3)	$8,000	DONOR-ADVISED
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	501(C)(3)	$5,000	DONOR-ADVISED
STEPPING STONES FOR WOMEN OF DOMESTIC VIOLENCE
PO BOX 721156	ROSELLE	IL	60172	383688209	501(C)(3)	$20,000	DONOR-ADVISED
TECHNOSERVE INC
PO BOX 96828	WASHINGTON	DC	20090	132626135	501(C)(3)	$10,000	DONOR-ADVISED
TEEN PARENT CONNECTION
475 TAFT AVE	GLEN ELLYN	IL	60137	363387034	501(C)(3)	$21,142	ADOLESCENT FAMILY STRENGTHENING PROGRAMS
THE COMMUNITY HOUSE
415 W 8TH ST	HINSDALE	IL	60521	362167735	501(C)(3)	$12,000	WILLOWBROOK CORNER LEARNING PROGRAM
THE HEARTLAND INSTITUTE
ONE SOUTH WACKER DR 2740	CHICAGO	IL	60606	363309812	501(C)(3)	$25,000	DONOR-ADVISED
THE SALVATION ARMY
5040 N PULASKI ROAD	CHICAGO	IL	60630	362167910	501(C)(3)	$19,966	DONOR-ADVISED
THE SALVATION ARMY FAMILY AND COMMUNITY SERVICES
4800 N MARINE DRIVE	CHICAGO	IL	60640	362167909	501(C)(3)	$10,000	COMMUNITYWORKS
THE WETLANDS INITIATIVE
53 W JACKSON BLVD SUITE 1015	CHICAGO	IL	60604	363942451	501(C)(3)	$23,000	URBAN RIPARIAN RESORATION
THREE FIRES COUNCIL BOY SCOUTS OF AMERICA
415 N 2ND ST	ST CHARLES	IL	60174	363831877	501(C)(3)	$100,772	DESIGNATED
TRINITY EPISCOPAL CHURCH
130 N WEST STREET	WHEATON	IL	60187	362170847	501(C)(3)	$11,940	DESIGNATED
TRINITY LUTHERAN CHURCH
1101 KIMBERLY WAY	LISLE	IL	60532	362664990	501(C)(3)	$6,500	DONOR-ADVISED
UNITED SERVICE ORGANIZATION INC
PO BOX 96322	WASHINGTON	DC	20090	131610451	501(C)(3)	$7,500	DONOR-ADVISED
UNIVERSITY OF FINDLAY
1000 N MAIN ST	FINDLAY	OH	45840	344431169	501(C)(3)	$12,000	DONOR-ADVISED
UNIVERSITY OF ILLINOIS AT CHICAGO
1200 W HARRISON ST	CHICAGO	IL	60607	376006004	501(C)(3)	$5,500	SCHOLARSHIP
UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN
620 E JOHN ST MC-303	CHAMPAIGN	IL	61820	376006004	501(C)(3)	$15,500	SCHOLARSHIP
VNA HEALTH CARE
400 N HIGHLAND AVE	AURORA	IL	60506	362182095	501(C)(3)	$20,000	DONOR-ADVISED
WELLNESS HOUSE
131 N COUNTY LINE ROAD	HINSDALE	IL	60521	363636933	501(C)(3)	$15,000	DONOR-ADVISED
WHEATON COLLEGE
501 COLLEGE AVENUE	WHEATON	IL	60187	362182171	501(C)(3)	$127,500	DONOR-ADVISED
WHEATON NORTH HIGH SCHOOL
ONE FALCON WAY	WHEATON	IL	60187	362739066	501(C)(3)	$24,978	DONOR-ADVISED
WHEATON WARRENVILLE SOUTH HIGH SCHOOL
1993 TIGER TRAIL	WHEATON	IL	60189	362739066	501(C)(3)	$17,525	DONOR-ADVISED
WILLIAM HAMMERSCHMIDT ELEMENTARY SCHOOL
617 S HAMMERSCHMIDT AVENUE	LOMBARD	IL	60148	366004504	501(C)(3)	$114,875	DONOR-ADVISED
WOODRIDGE JAYCEES
PO BOX 5184	WOODRIDGE	IL	60517	362892122	501(C)(3)	$23,500	SPECIAL INITIATIVE
WRIGHT-WAY RESCUE
7136 W TOUHY AVENUE	NILES	IL	60714	371489618	501(C)(3)	$10,000	DONOR-ADVISED
WYNDEMERE RESIDENTS
200 WYNDMERE CIRCLE E317B	WHEATON	IL	60187	000000000	501(C)(3)	$19,000	DESIGNATED
YOUTH OUTLOOK
4S535 OLD NAPERVILLE RD	NAPERVILLE	IL	60563	364223806	501(C)(3)	$10,000	SAFE COMMUNITIES FOR LGBTQ YOUTH

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
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	DAVID MCGOWAN	PersonNm
Title	PRESIDENT	TitleTxt
Base Compensation Filing Org	$170,591	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$0	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$21,316	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$191,907	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

Field	Value	IRS element (for citing)
Person	FRANK HUDETZ	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	TRUSTEE OF THE ORGANIZATION	RelationshipDescriptionTxt
Transaction	$29,415	TransactionAmt
Transaction	A COMPANY WITH A FOUNDATION TRUSTEE AS ITS SALESMAN PROVIDED PRINTING SERVICES FOR THE FOUNDATION FOR A TOTAL COST OF $29,415 FOR THE YEAR ENDED JUNE 30, 2014. THE TRUSTEE DISCLOSED THE CONFLICT IN HIS CONFLICT OF INTEREST FORM AND BIDDING INFORMATION IS ON FILE TO VALIDATE THE SELECTION OF THE TRUSTEE'S COMPANY.	TransactionDesc
Sharing Of Revenues	0	SharingOfRevenuesInd

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	12	ContributionCnt
Noncash Contributions Rpt F990	$2,358,088	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	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 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 15A	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 COMES FROM THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY.
FORM 990, PART VI, SECTION C, LINE 19	CONFLICT OF INTEREST POLICY - UPON REQUEST. FINANCIAL STATEMENTS - UPON REQUEST AND VIA THE FOUNDATION'S WEBSITE.
FORM 990, PART XII, LINE 2C	THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS.