2015-01-30T08:37:39-06:00 2014-06-30 362985665 WOLF & COMPANY LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2013-07-01 363978733 THE DUPAGE COMMUNITY FOUNDATION DUPA 6306655556 104 E ROOSEVELT ROAD SUITE 204 WHEATON IL 601875200 MR DAVID MCGOWAN PRESIDENT 6306655556 2015-01-22 1 DAVID R SIEHOFF P00175845 6302829500 2013 2016-02-25 16:41:14Z MR DAVID MCGOWAN 104 E ROOSEVELT ROAD SUITE 204 WHEATON IL 601875200 26640762 0 X WWW.DCFDN.ORG X 1986 IL TO ACCEPT, HOLD, ADMINISTER, INVEST, AND DISBURSE FUNDS FOR THE BENEFIT OF THE RESIDENTS OF DUPAGE COUNTY, ILLINOIS. 21 21 13 5 0 0 4412199 8892137 0 0 2125377 3103313 274837 268268 6812413 12263718 2360061 3095458 0 0 501014 561309 0 0 196160 490850 608428 3351925 4265195 3460488 7998523 47016028 59537304 10107608 12136696 36908420 47400608 X 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. 0 0 3095458 3095458 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. 712467 SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY 3807925 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 13 0 1 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 IL X X X DAVID MCGOWAN PRESIDENT 6306655556 104 E ROOSEVELT ROAD SUITE 204 WHEATON IL 601875200 MR WILLIAM J KENNEDY DIRECTOR 1.00 X 0 0 0 JOAN S MORRISSEY VICE CHAIR 1.00 X 0 0 0 STEPHEN M BURT CHAIR 1.00 X 0 0 0 DICK KUHN DIRECTOR 1.00 X 0 0 0 JOYCE A WEBB DIRECTOR 1.00 X 0 0 0 MR ERNEST J MROZEK SECRETARY 1.00 X 0 0 0 MR PHILLIP R CABRERA DIRECTOR 1.00 X 0 0 0 DANIEL MAGUIRE DIRECTOR 1.00 X 0 0 0 BRETT M DALE DIRECTOR 1.00 X 0 0 0 MARILYN GASTON DIRECTOR 1.00 X 0 0 0 DENISE A GIERACH JD CPA TREASURER 1.00 X 0 0 0 JOSEPH L WEIDENBACH DIRECTOR 1.00 X 0 0 0 CHARLES B MCKENNA DIRECTOR 1.00 X 0 0 0 BETSY K BROSNAN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER M JANC DIRECTOR 1.00 X 0 0 0 MARY KAY KLUGE DIRECTOR 1.00 X 0 0 0 BRUCE K LEE DIRECTOR 1.00 X 0 0 0 CHARLES G MUELLER DIRECTOR 1.00 X 0 0 0 NATHANIEL P WASSON DIRECTOR 1.00 X 0 0 0 JANET A HODGE DIRECTOR 1.00 X 0 0 0 FRANK C HUDETZ DIRECTOR 1.00 X 0 0 0 DAVID MCGOWAN PRESIDENT 40.00 X 170591 0 21316 170591 0 21316 1 0 1 0 0 60950 8831187 2358088 8892137 722977 722977 16718811 14338475 2380336 2380336 2380336 198603 60950 38569 160034 160034 ADMINISTRATIVE FEES 561000 108234 108234 108234 12263718 0 0 3371581 3095458 3095458 191907 42924 42924 106059 290782 172207 118575 16471 7341 5511 3619 26062 11616 8720 5726 36087 16084 12074 7929 15 15 15410 15410 160007 152007 8000 9733 2784 557 6392 52740 23059 11143 18538 4486 1797 1538 1151 8046 799 536 6711 16310 6533 5593 4184 8943 3582 3067 2294 ENDOWMENT EXPENSE 199338 199338 PROFESSIONAL FEES 44173 17694 15148 11331 CONSULTANT 37500 37500 TEMPORARY HELP 19084 8506 6385 4193 32643 8696 5914 18033 4265195 3807925 261110 196160 3088732 2947233 219239 229368 16898 26097 573102 146261 443151 426841 43248008 55907765 47016028 59537304 18859 11531 10088749 12125165 10107608 12136696 X 5108639 8190490 4237714 7628500 27562067 31581618 36908420 47400608 47016028 59537304 7998523 2493665 0 X X 0 1 X 1 0 X 5004349 2405113 6361040 4618245 9090740 27479487 5004349 2405113 6361040 4618245 9090740 27479487 27479487 500136 713460 809588 686524 722977 3432685 60280 76695 77794 83250 108234 406253 31318425 0.87740 0.86620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 98 6179817 2123370 21670075 1 1 36258912 8668253 5683162 4060521 46549806 31780350 4359216 3322001 3202655 36258912 28112513 6321390 110373 2763926 31780350 23356357 2583720 4281927 2109491 28112513 17659262 4678915 2410067 1391887 23356357 0.15770 0.67840 0.16390 0 0 95000 95000 379696 64780 314916 98406 81481 16925 426841 AGENCY FUNDS 11929528 ANNUITY PAYABLE 195637 12125165 X 14795952 2493665 2493665 12302287 -38569 -38569 12263718 4303764 38569 38569 4265195 0 4265195 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. ANNUAL BENEFIT 259553 60950 198603 26964 4300 7305 259553 60950 198603 26964 4300 7305 38569 160034 1 360 YOUTH SERVICES 1305 W OSWEGO ROAD NAPERVILLE IL 60540 362936229 501(C)(3) 15000 360 YOUTH IN TRANSITION ACCION INTERNATIONAL 56 ROLAND ST SUITE 300 BOSTON MA 02129 132535763 501(C)(3) 15000 DONOR-ADVISED ADOVCATE CHARITABLE FOUNDATION 1901 S MEYERS RD STE 350 OAKBROOK TERRACE IL 60181 363602197 501(C)(3) 6000 DONOR-ADVISED ADDISON SCHOOL DISTRICT 4222 N KENNEDY DR ADDISION IL 60101 366007393 501(C)(3) 10000 ADDISON EARLY CHILDHOOD COLLABORATIVE ANIMAL LEGAL DEFENSE FUND 170 E COTATI AVE COTATI CA 94931 942681680 501(C)(3) 28000 DONOR-ADVISED ANIMA- YOUNG SINGERS OF GREATER CHICAGO 799 ROOSEVELT RD BLDG 6 STE 100 GLEN ELLYN IL 60137 363159041 501(C)(3) 7500 DONOR-ADVISED ATLAS ECONOMIC RESEARCH FOUNDATION 1201 L STREET NW FLOOR 2 WASHINGTON DC 20005 942763845 501(C)(3) 20000 DONOR-ADVISED BENECTINE UNIVERSITY 5700 COLLEGE ROAD LISLE IL 60532 362722198 501(C)(3) 5000 DONOR-ADVISED BENET ACADEMY 2200 MAPLE AVE LISLE IL 60523 362725695 501(C)(3) 5000 DONOR-ADVISED BRIDGE COMMUNITIES INC 505 CRESCENT BLVD SUITE E GLEN ELLYN IL 60137 363705951 501(C)(3) 31000 DONOR-ADVISED BRADLEY UNIVERSITY 1501 W BRADLEY AVENUE PEORIA IL 61625 370661494 501(C)(3) 18000 DONOR-ADVISED CAMPTON HISTORIC AGRICULTURAL LANDS INC 3N016 GARFIELD ROAD BOX 403 LAFOX IL 60147 362969064 501(C)(3) 15000 DONOR-ADVISED CARE FOR CARS 2129 63RD ST DOWNERS GROVE IL 60516 454967795 501(C)(3) 10000 CAR REPAIR PROGRAM CASA OF DUPAGE COUNTY INC 505 N COUNTY FARM RD 3C WHEATON IL 60187 363875807 501(C)(3) 27725 COURT APPOINTED CHILD ADVOCACY CATHOLIC CHARITIES 203 N OTTAWA ST JOLIET IL 60432 362170817 501(C)(3) 20000 EMERGENCY SERVICES/HOMELESS PREVENTION CATO INSTITUTE 1000 MASSACHUSETTS AVE NW WASHINGTON DC 20001 237432162 501(C)(3) 13000 DONOR-ADVISED CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE EDUCATION INC 100 W PLAINFIELD RD SUITE 100 COUNTRYSIDE IL 60525 364259162 501(C)(3) 5000 DONOR-ADVISED CENTRAL DUPAGE PASTORAL COUNSELING CENTER 507A THORNHILL DRIVE CAROL STREAM IL 60188 362883614 501(C)(3) 9631 DESIGNATED CHICAGO SINFONIETTA 70 E LAKE ST STE 226 CHICAGO IL 60601 363517987 501(C)(3) 11000 DONOR-ADVISED CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE 8TH FLOOR CHICAGO IL 60604 362167823 501(C)(3) 250000 DONOR-ADVISED CHICAGO THEATRE GROUP INC 170 N DEARBORN ST CHICAGO IL 60601 362896025 501(C)(3) 5000 DONOR-ADVISED COLLEGE OF DUPAGE FOUNDATION 425 FAWELL BLVD GLEN ELLYN IL 60137 237011835 501(C)(3) 40600 DONOR ADVISED COMMUNITY CONSOLIDATED SCHOOL DISTRICT 89 22 W 600 BUTTERFIELD ROAD GLEN ELLYN IL 60137 366004523 501(C)(3) 25000 DONOR-ADVISED COMMUNITY FELLOWSHIP CHURCH 8W240 NORTH AVE WEST CHICAGO IL 60185 363884107 501(C)(3) 7000 DONOR-ADVISED COMMUNITY UNIT SCHOOL DISTRICT 200 130 W PARK AVE WHEATON IL 60189 362739066 501(C)(3) 47500 DONOR-ADVISED CONNECTION OF FRIENDS INC 1502 COLOMA PL WHEATON IL 60189 453219422 501(C)(3) 12750 DONOR-ADVISED DARE TO DREAM GET EDUCATED PO BOX 328 ELMHURST IL 60126 271778698 501(C)(3) 8385 DARE TO DREAM CONFERENCE DUPAGE CHILDREN'S MUSEUM 301 N WASHINGTON STREET NAPERVILLE IL 60540 363565001 501(C)(3) 25000 DONOR-ADVISED DUPAGE COUNTY HISTORICAL MUSEUM ASSOCIATION 102 E WESLEY STREET WHEATON IL 60187 202423587 501(C)(3) 5100 DONOR-ADVISED DUPAGE EDUCATION FOUNDATION 421 N COUNTRY FARM RD WHEATON IL 60187 203314577 501(C)(3) 15000 DONOR-ADVISED DUPAGE HABITAT FOR HUMANITY 1600 E ROOSEVELT ROAD WHEATON IL 60187 364003119 501(C)(3) 50000 DONOR-ADVISED DUPAGE HOMEOWNERSHIP CENTER 1600 E ROOSEVELT ROAD WEHATON IL 60187 363770757 501(C)(3) 45000 DONOR-ADVISED DUPAGE PADS 705 W LIBERTY DR WHEATON IL 60187 363675494 501(C)(3) 30500 DONOR-ADVISED EASTER SEALS DUPAGE AND THE FOX VALLEY REGION 830 S ADDISON AVE VILLA PARK IL 60181 362476388 501(C)(3) 24968 FILING THE GAP - ACCESS TO SERVICES FOR CHILDREN EDISON MIDDLE SCHOOL 1125 S WHEATON AVE WHEATON IL 60189 362739066 501(C)(3) 15900 DONOR-ADVISED ELGIN SYMPHONY ORCHESTRA 20 DUPAGE COURT ELGIN IL 60120 363145577 501(C)(3) 6000 DONOR-ADVISED ELMHURST ART MUSEUM 150 S COTTAGE HILL AVENUE ELMHURST IL 60126 364096612 501(C)(3) 17500 EDUCATIONAL PROGRAMS ELMHURST -YORK FIELD FOOD PANTRY 1099 S YORK ROAD ELMHURST IL 60126 460622495 501(C)(3) 10000 FOOD PANTRY FREEZER AND REFRIGERATION EQUIP EXODUS WORLD SERVICE PO BOX 620 ITASCA IL 60143 363604920 501(C)(3) 7500 PROGRAM ASSISTANT FUNDING FAMILY SHELTER SERVICE 605 E ROOSEVELT RD WHEATON IL 60187 362883552 501(C)(3) 31000 RESIDENTAL PROGRAM FIRST CONGREGATIONAL CHURCH OF GLEN ELLYN 535 FOREST AVE GLEN ELLYN IL 60137 362287524 501(C)(3) 6800 DONOR-ADVISED FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION INC 601 WALNUT STREET SUITE 510 PHILADELPHIA PA 19106 043467254 501(C)(3) 10000 DONOR-ADVISED FOUNDATION FOR TEACHING ECONOMICS 260 RUSSELL BLVD SUITE B DAVIS CA 95616 510183347 501(C)(3) 12500 DONOR-ADVISED FOX VALLEY CHRISTIAN ACTION 35W624 RIVERWOODS LANE ST CHARLES IL 60174 362911588 501(C)(3) 65000 DONOR-ADVISED FRANKLIN MIDDLE SCHOOL 211 E FRANKLIN ST WHEATON IL 60187 362739066 501(C)(3) 24680 DONOR-ADVISED GEORGE MASON UNIVERSITY FOUNDATION INC 4400 UNIVERSITY DR MSN 1A3 MASON HALL D 201 FAIRFAX VA 22030 541603842 501(C)(3) 25000 DONOR-ADVISED GIRL SCOUTS OF GREATER CHICAGO AND NORTHWEST INDIANA 20 S CLARK STREET STE 200 CHICAGO IL 60603 363871241 501(C)(3) 8100 DONOR-ADVISED GIRLS IN THE GAME 1501 W RANDOLPH ST UNION PARK FIELDHOUSE CAROL STREAM IL 60607 364024533 501(C)(3) 6000 DONOR-ADVISED GLEN ELLYN CHILDREN'S RESOURCE CENTER PO BOX 354 GLEN ELLYN IL 60138 200628057 501(C)(3) 13200 AFTER SCHOOL PROGRAMMING AND SUMMER PROGRAM GLEN ELLYN FOOD PANTRY 493 FOREST AVENUE GLEN ELLYN IL 60137 363423123 501(C)(3) 19705 FOOD RECOVERY EQUIPMENT REQUEST GLEN ELLYN SCHOOL DISTRICT 41 793 N MAIN STREET GLEN ELLYN IL 60137 366004503 501(C)(3) 25000 DONOR-ADVISED GLENBARD SOUTH HIGH SCHOOL 23W200 BUTTERFIELD RD GLEN ELLYN IL 60137 366004526 501(C)(3) 19930 DONOR-ADVISED GLENBARD WEST HIGH SCHOOL 670 CRESCENT BLVD GLEN ELLYN IL 60137 366004526 501(C)(3) 29000 DONOR-ADVISED GLOBAL FOODBANKING NETWORK 203 N LASALLE ST SUITE 1900 CHICAGO IL 60601 204268851 501(C)(3) 12500 DONOR-ADVISED HOPE OUTREACH INTERNATIONAL PO BOX 29 ONECO FL 34264 208403144 501(C)(3) 10000 DONOR-ADVISED HOPE PRESBYTERIAN CHURCH 1771 S WIESBROOK RD WHEATON IL 60189 000000000 501(C)(3) 5000 DONOR-ADVISED HUBBLE MIDDLE SCHOOL 3S600 HERRICK RD WARRENVILLE IL 60555 362739066 501(C)(3) 24200 DONOR-ADVISED HUMANITARIAN SERVICE PROJECT 465 RANDY ROAD CAROL STREAM IL 60188 363187979 501(C)(3) 9550 DONOR-ADVISED INDEPENDENT INSTITUTE 100 SWAN WAY OAKLAND CA 94621 943008370 501(C)(3) 29000 DONOR-ADVISED INSTITUTE FOR JUSTICE 901 N GLEBE RD SUITE 900 ARLINGTON VA 22203 521744337 501(C)(3) 10000 DONOR-ADVISED INSTITUTE FOR TRUTH IN ACCOUNTING 118 N CLINTON ST SUITE 206 CHICAGO IL 60661 352185292 501(C)(3) 50000 DONOR-ADVISED ISLAMIC CENTER OF NAPERVILLE 2844 W OGDEN AVE NAPERVILLE IL 60540 363784891 501(C)(3) 5000 DONOR-ADVISED ISLAMIC CENTER OF WHEATON 900 E GENEVA ROAD WHEATON IL 60187 461898774 501(C)(3) 10000 DONOR-ADVISED JOLIET JUNIOR COLLEGE 1215 HOUBOLT ROAD JOLIET IL 60431 510176990 501(C)(3) 22000 DONOR-ADVISED KING-BRUWAERT HOUSEWOODS OF KING-BRUWAERT 6101 S COUNTY LINE ROAD BURR RIDGE IL 60527 362167769 501(C)(3) 8500 DONOR-ADVISED KIWANIS CLUB OF WHEATON PO BOX 33 WHEATON IL 60189 363767177 501(C)(3) 15000 DUPAGE SENSORY GARDEN PLAYGROUND LISLE WOODRIDGE FIRE DISTRICT 1005 SCHOOL STREET LISLE IL 60532 362684724 501(C)(3) 6000 DONOR-ADVISED LIVING WELL CANCER RESOURCE 442 WILLIAMSBURG AVENUE GENEVA IL 60134 161727774 501(C)(3) 10000 DONOR-ADVISED LOAVES AND FISHES COMMUNITY 1871 HIGH GROVE LN NAPERVILLE IL 60540 363786777 501(C)(3) 15000 DONOR-ADVISED LOVE CHRISTIAN CLEARINGHOUSE PO BOX 50 CLARENDON HILLS IL 60514 363377798 501(C)(3) 10000 LOVE HELP FINANCIAL ASSISTANCE MADISON ELEMENTARY SCHOOL 1620 MAYO AVENUE WHEATON IL 60189 362739066 501(C)(3) 6900 DONOR-ADVISED MARIANJOY 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NORTHERN ILLINOIS FOOD BANK 273 DEARBORN COURT GENEVA IL 60134 363203648 501(C)(3) 32700 DONOR-ADVISED OUTREACH COMMUNITY MINISTRIES 122 W LIBERTY DRIVE WHEATON IL 60187 237265066 501(C)(3) 18500 SPECIAL INITIATIVE PARENTS ALLIANCE EMPLOYMENT PROJECT 2525 CABOT DRIVE SUITE 302 LISLE IL 60532 363003311 501(C)(3) 6000 JOB PREPARATION FOR STUDENTS WITH DISABILITIES PARK LAWN ASSOCIATION 10833 S LAPORTE OAK LAWN IL 60453 362406623 501(C)(3) 20000 DONOR-ADVISED PEOPLE'S RESOURCE CENTER 201 S NAPERVILLE ROAD WHEATON IL 60187 363157600 501(C)(3) 34282 DONOR-ADVISED POSITIVE PARENTING DUPAGE 534 W ROOSEVELT ROAD WARRENVILLE IL 60187 203152418 501(C)(3) 20000 LOCAL COLLABORATIONS PRINCETON UNIVERSITY ANNUAL GIVING PO BOX 5357 PRINCETON NJ 08543 210634501 501(C)(3) 5000 DONOR-ADVISED PURNELL SCHOOL 51 POTTERSVILLE RD POTTERSVILLE NJ 07979 221756952 501(C)(3) 15590 DONOR-ADVISED QUEEN BEE SCHOOL DISTRICT 16 1560 BLOOMINGDALE ROAD GLENDALE HEIGHTS IL 60139 366007393 501(C)(3) 23138 DONOR-ADVISED 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ROAD WHEATON IL 60187 362373448 501(C)(3) 39789 SCHOLARSHIP ST JOAN OF ARC PARISH & SCHOOL 820 DIVISION ST LISLE IL 60532 362192836 501(C)(3) 8000 DONOR-ADVISED ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 5000 DONOR-ADVISED STEPPING STONES FOR WOMEN OF DOMESTIC VIOLENCE PO BOX 721156 ROSELLE IL 60172 383688209 501(C)(3) 20000 DONOR-ADVISED TECHNOSERVE INC PO BOX 96828 WASHINGTON DC 20090 132626135 501(C)(3) 10000 DONOR-ADVISED TEEN PARENT CONNECTION 475 TAFT AVE GLEN ELLYN IL 60137 363387034 501(C)(3) 21142 ADOLESCENT FAMILY STRENGTHENING PROGRAMS THE COMMUNITY HOUSE 415 W 8TH ST HINSDALE IL 60521 362167735 501(C)(3) 12000 WILLOWBROOK CORNER LEARNING PROGRAM THE HEARTLAND INSTITUTE ONE SOUTH WACKER DR 2740 CHICAGO IL 60606 363309812 501(C)(3) 25000 DONOR-ADVISED THE SALVATION ARMY 5040 N PULASKI ROAD CHICAGO IL 60630 362167910 501(C)(3) 19966 DONOR-ADVISED THE SALVATION ARMY FAMILY AND COMMUNITY SERVICES 4800 N MARINE DRIVE CHICAGO IL 60640 362167909 501(C)(3) 10000 COMMUNITYWORKS THE WETLANDS INITIATIVE 53 W JACKSON BLVD SUITE 1015 CHICAGO IL 60604 363942451 501(C)(3) 23000 URBAN RIPARIAN RESORATION THREE FIRES COUNCIL BOY SCOUTS OF AMERICA 415 N 2ND ST ST CHARLES IL 60174 363831877 501(C)(3) 100772 DESIGNATED TRINITY EPISCOPAL CHURCH 130 N WEST STREET WHEATON IL 60187 362170847 501(C)(3) 11940 DESIGNATED TRINITY LUTHERAN CHURCH 1101 KIMBERLY WAY LISLE IL 60532 362664990 501(C)(3) 6500 DONOR-ADVISED UNITED SERVICE ORGANIZATION INC PO BOX 96322 WASHINGTON DC 20090 131610451 501(C)(3) 7500 DONOR-ADVISED UNIVERSITY OF FINDLAY 1000 N MAIN ST FINDLAY OH 45840 344431169 501(C)(3) 12000 DONOR-ADVISED UNIVERSITY OF ILLINOIS AT CHICAGO 1200 W HARRISON ST CHICAGO IL 60607 376006004 501(C)(3) 5500 SCHOLARSHIP UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN 620 E JOHN ST MC-303 CHAMPAIGN IL 61820 376006004 501(C)(3) 15500 SCHOLARSHIP VNA HEALTH CARE 400 N HIGHLAND AVE AURORA IL 60506 362182095 501(C)(3) 20000 DONOR-ADVISED WELLNESS HOUSE 131 N COUNTY LINE ROAD HINSDALE IL 60521 363636933 501(C)(3) 15000 DONOR-ADVISED WHEATON COLLEGE 501 COLLEGE AVENUE WHEATON IL 60187 362182171 501(C)(3) 127500 DONOR-ADVISED WHEATON NORTH HIGH SCHOOL ONE FALCON WAY WHEATON IL 60187 362739066 501(C)(3) 24978 DONOR-ADVISED WHEATON WARRENVILLE SOUTH HIGH SCHOOL 1993 TIGER TRAIL WHEATON IL 60189 362739066 501(C)(3) 17525 DONOR-ADVISED WILLIAM HAMMERSCHMIDT ELEMENTARY SCHOOL 617 S HAMMERSCHMIDT AVENUE LOMBARD IL 60148 366004504 501(C)(3) 114875 DONOR-ADVISED WOODRIDGE JAYCEES PO BOX 5184 WOODRIDGE IL 60517 362892122 501(C)(3) 23500 SPECIAL INITIATIVE WRIGHT-WAY RESCUE 7136 W TOUHY AVENUE NILES IL 60714 371489618 501(C)(3) 10000 DONOR-ADVISED WYNDEMERE RESIDENTS 200 WYNDMERE CIRCLE E317B WHEATON IL 60187 000000000 501(C)(3) 19000 DESIGNATED YOUTH OUTLOOK 4S535 OLD NAPERVILLE RD NAPERVILLE IL 60563 364223806 501(C)(3) 10000 SAFE COMMUNITIES FOR LGBTQ YOUTH X X 0 0 0 0 0 0 0 0 0 DAVID MCGOWAN PRESIDENT 170591 0 0 0 0 0 0 0 21316 0 191907 0 0 0 FRANK HUDETZ TRUSTEE OF THE ORGANIZATION 29415 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. 0 X 12 2358088 AVERAGE HIGH/LOW 0 0 0 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.