DUPAGE COMMUNITY FOUNDATION: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- DUPAGE COMMUNITY FOUNDATION (EIN 36-3978733)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2014-03-07
- IRS object ID
- 201420669349300032
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2014-03-07T16:11:56-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362985665 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WOLF & COMPANY LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| 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 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363978733 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DUPAGE COMMUNITY FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | DUPA | NameControl |
| Phone | 6306655556 | Phone |
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 |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | MR DAVID MCGOWAN | Name |
| Title | PRESIDENT | Title |
| Phone | 6306655556 | Phone |
| Date Signed | 2014-02-27 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JODY A GAUTHIER | Name |
| PTIN | P00660340 | PTIN |
| Phone | 6305454500 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | MR DAVID MCGOWAN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| 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 | 17530005 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.DCFDN.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1986 | YearFormation |
| State Legal Domicile | IL | StateLegalDomicile |
| Activity Or Mission Description | TO ACCEPT, HOLD, ADMINISTER, INVEST, AND DISBURSE FUNDS FOR THE BENEFIT OF THE RESIDENTS OF DUPAGE COUNTY, ILLINOIS. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 18 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 18 | NbrIndependentVotingMembers |
| Total Nbr Employees | 6 | TotalNbrEmployees |
| Total Nbr Volunteers | 5 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 6131426 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4412199 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 0 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 1421416 | InvestmentIncomePriorYear |
| Investment Income Current Year | 2125377 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 231626 | OtherRevenuePriorYear |
| Other Revenue Current Year | 274837 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 7784468 | TotalRevenuePriorYear |
| Total Revenue Current Year | 6812413 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1883775 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 2360061 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 487212 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 501014 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 203310 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 394285 | OtherExpensePriorYear |
| Other Expenses Current Year | 490850 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 2765272 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3351925 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 5019196 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 3460488 | RevenuesLessExpensesCY |
| Total Assets BOY | 40145804 | TotalAssetsBOY |
| Total Assets EOY | 47016028 | TotalAssetsEOY |
| Total Liabilities BOY | 7717764 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 10107608 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 32428040 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 36908420 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 2360061 | Expense |
| Grants | 2360061 | Grants |
| Description | 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. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 566497 | Expense |
| Description | SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 2926558 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 1 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 1 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 5 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Number Of Employees | 6 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Excess Business Holdings | 0 | ExcessBusinessHoldings |
| Taxable Distributions | 0 | TaxableDistributions |
| Distribution To Donor | 0 | DistributionToDonor |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 18 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 18 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | IL | StatesWhereCopyOfReturnIsFiled |
| Other Website | X | OtherWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DAVID MCGOWAN PRESIDENT | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 6306655556 | TelephoneNumber |
Address US AddressUS
| 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 Form990PartVIISectionA (19 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| DALIP BAMMI | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JANET A HODGE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JO BEAVERS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FRANK C HUDETZ | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MR WILLIAM J KENNEDY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOAN S MORRISSEY | ||||||
| SECRETARY | 1.00 | X | 0 | 0 | 0 | |
| STEPHEN M BURT | ||||||
| VICE 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 | ||||||
| TREASURER | 1.00 | X | 0 | 0 | 0 | |
| MR PHILLIP R CABRERA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DANIEL MAGUIRE | ||||||
| CHAIR | 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 | ||||||
| DIRECTOR | 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 | |
| JAMES C BRIDGEMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DAVID MCGOWAN | ||||||
| PRESIDENT | 40.00 | 169641 | 0 | 20154 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 169641 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 20154 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 1 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 15135 | FundraisingEvents |
| All Other Contributions | 4397064 | AllOtherContributions |
| Noncash Contributions | 2655650 | NoncashContributions |
| Total Contributions | 4412199 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 686524 | TotalRevenueColumn |
| Exclusion | $686,524 | ExclusionAmount |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28635 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 0 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 28635 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 28635 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28635 | RelatedOrExemptFunctionIncome |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 12128486 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 10689633 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 1438853 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1438853 | TotalRevenueColumn |
| Exclusion | $1,438,853 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 190911 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 15135 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 27959 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 162952 | TotalRevenueColumn |
| Exclusion | $162,952 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | ADMINISTRATIVE FEES | Description |
| Business Code | 561000 | BusinessCode |
| Total Revenue Column | 83250 | TotalRevenueColumn |
| Exclusion | $83,250 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 83250 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 6812413 | TotalRevenueColumn |
| Related Or Exempt Function Income | 28635 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $2,371,579 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2360061 | Total |
| Program Services | 2360061 | ProgramServices |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 189796 | Total |
| Program Services | 38587 | ProgramServices |
| Management And General | 38587 | ManagementAndGeneral |
| Fundraising | 112622 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 227321 | Total |
| Program Services | 132431 | ProgramServices |
| Management And General | 94890 | ManagementAndGeneral |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17924 | Total |
| Program Services | 7349 | ProgramServices |
| Management And General | 5736 | ManagementAndGeneral |
| Fundraising | 4839 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 36769 | Total |
| Program Services | 15075 | ProgramServices |
| Management And General | 11766 | ManagementAndGeneral |
| Fundraising | 9928 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29204 | Total |
| Program Services | 11974 | ProgramServices |
| Management And General | 9345 | ManagementAndGeneral |
| Fundraising | 7885 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15 | Total |
| Management And General | 15 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23246 | Total |
| Management And General | 23246 | ManagementAndGeneral |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 129808 | Total |
| Program Services | 123318 | ProgramServices |
| Management And General | 6490 | ManagementAndGeneral |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6692 | Total |
| Program Services | 1900 | ProgramServices |
| Management And General | 380 | ManagementAndGeneral |
| Fundraising | 4412 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31357 | Total |
| Program Services | 13278 | ProgramServices |
| Management And General | 6399 | ManagementAndGeneral |
| Fundraising | 11680 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3495 | Total |
| Program Services | 1363 | ProgramServices |
| Management And General | 1083 | ManagementAndGeneral |
| Fundraising | 1049 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6980 | Total |
| Program Services | 1753 | ProgramServices |
| Management And General | 374 | ManagementAndGeneral |
| Fundraising | 4853 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 14590 | Total |
| Program Services | 5690 | ProgramServices |
| Management And General | 4523 | ManagementAndGeneral |
| Fundraising | 4377 | Fundraising |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6172 | Total |
| Program Services | 2407 | ProgramServices |
| Management And General | 1913 | ManagementAndGeneral |
| Fundraising | 1852 | Fundraising |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| ENDOWMENT EXPENSE | 182559 | 182559 | ||
| PROFESSIONAL FEES | 33071 | 12898 | 10252 | 9921 |
| CONSULTANT | 12128 | 12128 | ||
| ANNUAL REPORT | 9042 | 4521 | 904 | 3617 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 31695 | Total |
| Program Services | 11394 | ProgramServices |
| Management And General | 6154 | ManagementAndGeneral |
| Fundraising | 14147 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3351925 | Total |
| Program Services | 2926558 | ProgramServices |
| Management And General | 222057 | ManagementAndGeneral |
| Fundraising | 203310 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2283346 | BOY |
| EOY | 3088732 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 211769 | BOY |
| EOY | 219239 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 12916 | BOY |
| EOY | 16898 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 573102 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 129951 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 446069 | BOY |
| EOY | 443151 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 37191704 | BOY |
| EOY | 43248008 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40145804 | BOY |
| EOY | 47016028 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 83358 | BOY |
| EOY | 18859 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7634406 | BOY |
| EOY | 10088749 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7717764 | BOY |
| EOY | 10107608 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4652162 | BOY |
| EOY | 5108639 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3359719 | BOY |
| EOY | 4237714 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24416159 | BOY |
| EOY | 27562067 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 32428040 | BOY |
| EOY | 36908420 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 40145804 | BOY |
| EOY | 47016028 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expenses | 3460488 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1019892 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 0 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5105232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5004349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2405113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6361040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4618245 | CurrentTaxYear |
| Total | 23493979 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 5105232 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 5004349 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 2405113 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 6361040 | CurrentTaxYearMinus1Year |
| Current Tax Year | 4618245 | CurrentTaxYear |
| Total | 23493979 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | 23493979 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 568436 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 500136 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 713460 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 809588 | CurrentTaxYearMinus1Year |
| Current Tax Year | 686524 | CurrentTaxYear |
| Total | 3278144 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 54165 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 60280 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 76695 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 77794 | CurrentTaxYearMinus1Year |
| Current Tax Year | 83250 | CurrentTaxYear |
| Total | 352184 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 27124307 | TotalSupport |
| Public Support Pertcentage170 | 0.86620 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.85710 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number DA Fs Held | 95 | NumberDAFsHeld |
| Donor Advised Contributions | 3804841 | DonorAdvisedContributions |
| Grants Paid From Donor Funds | 1679498 | GrantsPaidFromDonorFunds |
| Aggregate DAF Value | 15693164 | AggregateDAFValue |
| Disclosed Orgs Legal Control | 1 | DisclosedOrgsLegalControl |
| Disclosed For Charitable Purposes | 1 | DisclosedForCharitablePurposes |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 31780350 | BeginningOfYearBalance |
| Contributions | 4359216 | Contributions |
| Investment Earnings Or Losses | 3322001 | InvestmentEarningsOrLosses |
| Other Expenditures | 3202655 | OtherExpenditures |
| End Of Year Balance | 36258912 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 28112513 | BeginningOfYearBalance |
| Contributions | 6321390 | Contributions |
| Investment Earnings Or Losses | 110373 | InvestmentEarningsOrLosses |
| Other Expenditures | 2763926 | OtherExpenditures |
| End Of Year Balance | 31780350 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 23356357 | BeginningOfYearBalance |
| Contributions | 2583720 | Contributions |
| Investment Earnings Or Losses | 4281927 | InvestmentEarningsOrLosses |
| Other Expenditures | 2109491 | OtherExpenditures |
| End Of Year Balance | 28112513 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 17659262 | BeginningOfYearBalance |
| Contributions | 4678915 | Contributions |
| Investment Earnings Or Losses | 2410067 | InvestmentEarningsOrLosses |
| Other Expenditures | 1391887 | OtherExpenditures |
| End Of Year Balance | 23356357 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 18168780 | BeginningOfYearBalance |
| Contributions | 4670332 | Contributions |
| Investment Earnings Or Losses | -2664355 | InvestmentEarningsOrLosses |
| Other Expenditures | 2547489 | OtherExpenditures |
| End Of Year Balance | 17627268 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.12300 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.76010 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.11690 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 95000 | OtherCostOrOtherBasis |
| Book Value | 95000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 379696 | OtherCostOrOtherBasis |
| Depreciation | 55288 | Depreciation |
| Book Value | 324408 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 98406 | OtherCostOrOtherBasis |
| Depreciation | 74663 | Depreciation |
| Book Value | 23743 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 443151 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| AGENCY FUNDS | $9,875,958 |
| ANNUITY PAYABLE | $212,791 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 10088749 | TotalOfAmounts |
| Tot Revenue Etc Audited Fincl Stmt | 7860264 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1019892 | NetUnrealizedGainsInvestments |
| Revenue Not Rptd F990 | 1019892 | RevenueNotRptdF990 |
| Revenue Subtotal | 6840372 | RevenueSubtotal |
| Other Revenues Not Included | -27959 | OtherRevenuesNotIncluded |
| Revenue Not Rptd On Fin Stmt | -27959 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 6812413 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3379884 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 27959 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 27959 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3351925 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3351925 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | 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 XI, LINE 4B - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES -27,959. | |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 27,959. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL BENEFIT | NameOfEvent1 |
| Gross Receipts Event1 | 206046 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 15135 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 190911 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 18282 | RentFacilityCostsEvent1 |
| Entertainment Event1 | 4000 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 5677 | OtherDirectExpensesEvent1 |
| Gross Receipts Total | 206046 | GrossReceiptsTotal |
| Charitable Contributions Total | 15135 | CharitableContributionsTotal |
| Gross Revenue Total Events | 190911 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 18282 | RentFacilityCostsTotalEvents |
| Entertainment Total Events | 4000 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 5677 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 27959 | DirectExpenseSummaryEvents |
| Net Income Summary | 162952 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 1 | RecordsMaintained |
Recipient Table RecipientTable (96 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Address Line2AddressUS/AddressLine2 |
|---|---|---|---|---|---|---|---|---|
| ACCION INTERNATIONAL | ||||||||
| 56 ROLAND ST SUITE 300 | BOSTON | MA | 02129 | 132535763 | 501(C)(3) | 10000 | DONOR-ADVISED | |
| ATLAS ECONOMIC RESEARCH FOUNDATION | ||||||||
| 1201 L STREET NW FLOOR 2 | WASHINGTON | DC | 20005 | 942763845 | 501(C)(3) | 20000 | DONOR-ADVISED | |
| CARENET PREGNANCY SERVICES OF DUPAGE | ||||||||
| 515 W OGDEN AVE SUITE 200 | DOWNERS GROVE | IL | 60515 | 363154700 | 501(C)(3) | 5000 | AMPLIFY YOUTH DEVELOPMENT PROGRAM | |
| CASA OF DUPAGE COUNTY INC | ||||||||
| 505 N COUNTY FARM RD 3C | WHEATON | IL | 60187 | 363875807 | 501(C)(3) | 15000 | VOLUNTEER RECRUITMENT AND TRAINING | |
| CATO INSTITUTE | ||||||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | 237432162 | 501(C)(3) | 13000 | DONOR-ADVISED | |
| COLLEGE OF DUPAGE FOUNDATION | ||||||||
| 425 FAWELL BLVD | GLEN ELLYN | IL | 60137 | 237011835 | 501(C)(3) | 5000 | DONOR ADVISED | |
| DUPAGE CHILDREN'S MUSEUM | ||||||||
| 301 N WASHINGTON STREET | NAPERVILLE | IL | 60540 | 363565001 | 501(C)(3) | 15000 | KINDERGARTEN MATH INITIATIVE | |
| DUPAGE PADS | ||||||||
| 705 W LIBERTY DR | WHEATON | IL | 60187 | 363675494 | 501(C)(3) | 15000 | FAMILY OUTREACH PROGRAM | |
| DUPAGE PADS | ||||||||
| 705 W LIBERTY DR | WHEATON | IL | 60187 | 363675494 | 501(C)(3) | 30000 | SPIRIT OF VOLUNTEERISM | |
| DUPAGE PADS | ||||||||
| 705 W LIBERTY DR | WHEATON | IL | 60187 | 363675494 | 501(C)(3) | 10000 | DONOR-ADVISED | |
| DUPAGE SENIOR CITIZENS COUNCIL | ||||||||
| 1919 S HIGHLAND AVE BUILDING A | LOMBARD | IL | 60148 | 362988023 | 501(C)(3) | 10000 | WELL-BEING CHECK PROGRAM | SUITE 210 |
| EASTER SEALS DUPAGE AND THE FOX VALLEY REGION | ||||||||
| 830 S ADDISON AVE | VILLA PARK | IL | 60181 | 362476388 | 501(C)(3) | 5000 | DONOR-ADVISED | |
| EDUCARE OF WEST DUPAGE | ||||||||
| 851 PEARL AVENUE | WEST CHICAGO | IL | 60185 | 262259307 | 501(C)(3) | 15000 | PROFESSIONAL DEVELOPMENT | |
| ELMHURST WALK-IN MINISTRY | ||||||||
| 125 W CHURCH | ELMHURST | IL | 60126 | 311650035 | 501(C)(3) | 8000 | UTILITY ASSISTANCE FOR CLIENTS | |
| FAMILY SHELTER SERVICE | ||||||||
| 605 E ROOSEVELT RD | WHEATON | IL | 60187 | 362883552 | 501(C)(3) | 20000 | RESIDENTAL PROGRAM | |
| FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION INC | ||||||||
| 601 WALNUT STREET SUITE 510 | PHILADELPHIA | PA | 19106 | 043467254 | 501(C)(3) | 7000 | DONOR-ADVISED | |
| FOUNDATION FOR TEACHING ECONOMICS | ||||||||
| 260 RUSSELL BLVD SUITE B | DAVIS | CA | 95616 | 510183347 | 501(C)(3) | 7000 | DONOR-ADVISED | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | ||||||||
| 4400 UNIVERSITY DR MSN 1A3 MASON | FAIRFAX | VA | 22030 | 541603842 | 501(C)(3) | 8000 | 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) | 5000 | HEALTHY LIVING PROGRAM | |
| GLEN ELLYN CHILDREN'S RESOURCE CENTER | ||||||||
| PO BOX 354 | GLEN ELLYN | IL | 60138 | 200628057 | 501(C)(3) | 5000 | AFTER SCHOOL PROGRAMMING AND SUMMER PROGRAM | |
| GLOBAL FOODBANKING NETWORK | ||||||||
| 203 N LASALLE ST SUITE 1900 | CHICAGO | IL | 60601 | 204268851 | 501(C)(3) | 7500 | DONOR-ADVISED | |
| INSTITUTE FOR JUSTICE | ||||||||
| 901 N GLEBE RD SUITE 900 | ARLINGTON | VA | 22203 | 521744337 | 501(C)(3) | 7000 | DONOR-ADVISED | |
| KING-BRUWAERT HOUSEWOODS OF KING-BRUWAERT | ||||||||
| 6101 S COUNTY LINE ROAD | BURR RIDGE | IL | 60527 | 362167769 | 501(C)(3) | 5000 | DONOR-ADVISED | |
| LITERACY DUPAGE | ||||||||
| 24W500 MAPLE AVE 217 | NAPERVILLE | IL | 60540 | 363749739 | 501(C)(3) | 6000 | ONE ON ONE TUTORING | |
| MARIANJOY FOUNDATION | ||||||||
| 26 W 171 ROOSELVELT ROAD | WHEATON | IL | 60187 | 352165613 | 501(C)(3) | 10000 | DONOR-ADVISED | |
| MIDWEST SHELTER FOR HOMELESS VETERANS | ||||||||
| 119 N WEST STREET | WHEATON | IL | 60187 | 364337985 | 501(C)(3) | 12500 | DONOR-ADVISED | |
| MORTON ARBORETUM | ||||||||
| 4100 ILLINOIS ROUTE 53 | LISLE | IL | 60532 | 361505770 | 501(C)(3) | 10000 | MACGYVER PROGRAM | |
| NATIONAL ALLIANCE ON MENTAL ILLNESS DUPAGE | ||||||||
| 2100 MANCHESTER RD B925 | WHEATON | IL | 60187 | 363412057 | 501(C)(3) | 10000 | SCHOOL CONNECTIONS PROGRAM | |
| NORTHERN ILLINOIS FOOD BANK | ||||||||
| 273 DEARBORN COURT | GENEVA | IL | 60134 | 363203648 | 501(C)(3) | 9761 | SPECIAL INITIATIVE | |
| NORTHERN ILLINOIS FOOD BANK | ||||||||
| 273 DEARBORN COURT | GENEVA | IL | 60134 | 363203648 | 501(C)(3) | 15000 | TAKE 50 FOR FOR HEALTH GRANT PROGRAM | |
| PARK LAWN ASSOCIATION | ||||||||
| 10833 S LAPORTE | OAK LAWN | IL | 60453 | 362406623 | 501(C)(3) | 18000 | DONOR-ADVISED | |
| PEOPLE'S RESOURCE CENTER | ||||||||
| 201 S NAPERVILLE ROAD | WHEATON | IL | 60187 | 363157600 | 501(C)(3) | 30000 | DONOR-ADVISED | |
| PEOPLE'S RESOURCE CENTER | ||||||||
| 201 S NAPERVILLE ROAD | WHEATON | IL | 60187 | 363157600 | 501(C)(3) | 20000 | FOOD PANTRY PROGRAM | |
| PURNELL SCHOOL | ||||||||
| 51 POTTERSVILLE RD | POTTERSVILLE | NJ | 07979 | 221756952 | 501(C)(3) | 22845 | DONOR-ADVISED | |
| SACRED HEART RETREAT APOSTOLATE | ||||||||
| 10480 1/2 WINNETKA AVE | CHATSWORTH | CA | 91311 | 432005333 | 501(C)(3) | 5000 | DONOR-ADVISED | |
| SCARCE | ||||||||
| 799 ROOSEVELT RD BLDG 2 STE 108 | GLEN ELLYN | IL | 60137 | 363908867 | 501(C)(3) | 7500 | DONOR-ADVISED | |
| SOCIETY OF ST VINCENT DE PAUL AT ST PHILIP THE APOSTLE CHURCH | ||||||||
| 1223 W HOLTZ | ADDISON | IL | 60101 | 362580030 | 501(C)(3) | 10000 | BREAKING THE CYCLE OF PVERTY- STAGE 1 | |
| TECHNOSERVE INC | ||||||||
| PO BOX 96828 | WASHINGTON | DC | 20090 | 132626135 | 501(C)(3) | 11000 | DONOR-ADVISED | |
| THE CONSERVATION FOUNDATION | ||||||||
| 10S404 KNOCH KNOLLS ROAD | NAPERVILLE | IL | 60565 | 237221206 | 501(C)(3) | 15000 | OPEN SPACE MASTER PLAN | |
| THE HEARTLAND INSTITUTE | ||||||||
| ONE SOUTH WACKER DR 2740 | CHICAGO | IL | 60606 | 363309812 | 501(C)(3) | 20000 | DONOR-ADVISED | |
| UNITED SERVICE ORGANIZATION INC | ||||||||
| PO BOX 96322 | WASHINGTON | DC | 20090 | 131610451 | 501(C)(3) | 7500 | DONOR-ADVISED | |
| WEST SUBURBAN JOBS COUNCIL | ||||||||
| 2525 CABOT D 302 | LISLE | IL | 60532 | 263215575 | 501(C)(3) | 7500 | CARE FOR CARS PROGRAM | |
| WILLOW CREEK COMMUNITY CHURCH | ||||||||
| 65 E ALGONQUIN RD | SOUTH BARRINGTON | IL | 60010 | 510164942 | 501(C)(3) | 5000 | DONOR-ADVISED | |
| WORLD RELIEF DUPAGE | ||||||||
| 1825 COLLEGE AVE SUITE 230 | WHEATON | IL | 60187 | 236393344 | 501(C)(3) | 5000 | AFTER SCHOOL AND SUMMER PROGRAM | |
| JOLIET JUNIOR COLLEGE | ||||||||
| 1215 HOUBOLT ROAD | JOLIET | IL | 60431 | 510176990 | 501(C)(3) | 10000 | DONOR-ADVISED | |
| TRINITY EPISCOPAL CHURCH | ||||||||
| 130 N WEST STREET | WHEATON | IL | 60187 | 000000000 | 501(C)(3) | 6000 | DESIGNATED | |
| ST JOAN OF ARC PARISH & SCHOOL | ||||||||
| 820 DIVISION ST | LISLE | IL | 60532 | 000000000 | 501(C)(3) | 8000 | DONOR-ADVISED | |
| ACCESS DUPAGE | ||||||||
| 511 THORNHILL SUITE E | CAROL STREAM | IL | 60188 | 364448208 | 501(C)(3) | 20000 | SPECIALTY CARE REFERRAL PROGRAM | |
| 360 YOUTH SERVICES | ||||||||
| 1305 W OSWEGO ROAD | NAPERVILLE | IL | 60540 | 362936229 | 501(C)(3) | 10000 | THERAPIST SALARIES | |
| ANIMA- YOUNG SINGERS OF GREATER CHICAGO | ||||||||
| 799 ROOSEVELT RD BLDG 6 STE 100 | GLEN ELLYN | IL | 60137 | 363159041 | 501(C)(3) | 5000 | DONOR-ADVISED | |
| BENECTINE UNIVERSITY | ||||||||
| 5700 COLLEGE ROAD | LISLE | IL | 60532 | 362722198 | 501(C)(3) | 35337 | DONOR-ADVISED | |
| BRIDGE COMMUNITIES INC | ||||||||
| 505 CRESCENT BLVD SUITE E | GLEN ELLYN | IL | 60137 | 363705951 | 501(C)(3) | 5000 | DONOR-ADVISED | |
| BRIDGE COMMUNITIES INC | ||||||||
| 505 CRESCENT BLVD SUITE E | GLEN ELLYN | IL | 60137 | 363705951 | 501(C)(3) | 20000 | EMPLOYMENT PROGRAM | |
| CENTRAL DUPAGE PASTORAL COUNSELING CENTER | ||||||||
| 507A THORNHILL DRIVE | CAROL STREAM | IL | 60188 | 362883614 | 501(C)(3) | 5219 | DESIGNATED | |
| CENTRAL DUPAGE PASTORAL COUNSELING CENTER | ||||||||
| 507A THORNHILL DRIVE | CAROL STREAM | IL | 60188 | 362883614 | 501(C)(3) | 50000 | DONOR-ADVISED | |
| CHICAGO SYMPHONY ORCHESTRA | ||||||||
| 220 S MICHIGAN AVE 8TH FLOOR | CHICAGO | IL | 60604 | 362167823 | 501(C)(3) | 250000 | DONOR-ADVISED | |
| CHOOSE DUPAGE | ||||||||
| 2525 CABOT DRIVE SUITE 303 | LISLE | IL | 60532 | 364114295 | 501(C)(3) | 5000 | SPECIAL INITIATIVE | |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT 89 | ||||||||
| 22 W 600 BUTTERFIELD ROAD | GLEN ELLYN | IL | 60137 | 000000000 | 501(C)(3) | 24895 | DONOR-ADVISED | |
| COMPASS CHURCH | ||||||||
| 1551 HOBSON RD | NAPERVILLE | IL | 60540 | 363256985 | 501(C)(3) | 25000 | DONOR-ADVISED | |
| CONNECTION OF FRIENDS INC | ||||||||
| 1502 COLOMA PL | WHEATON | IL | 60189 | 453219422 | 501(C)(3) | 5000 | DONOR-ADVISED | |
| DUPAGE FEDERATION ON HUMAN SERVICES REFORM | ||||||||
| 146 W ROOSEVELT ROAD | VILLA PARK | IL | 60181 | 364197587 | 501(C)(3) | 5000 | FUNDER'S COLLABORATION | |
| DUPAGE FEDERATION ON HUMAN SERVICES REFORM | ||||||||
| 146 W ROOSEVELT ROAD | VILLA PARK | IL | 60181 | 364197587 | 501(C)(3) | 5000 | SPECIAL INITIATIVE | |
| DUPAGE HABITAT FOR HUMANITY | ||||||||
| 1600 E ROOSEVELT ROAD | WHEATON | IL | 60187 | 364003119 | 501(C)(3) | 10000 | VETERAN REENGAGEMENT OPPURTUNITITIES | |
| DUPAGE HABITAT FOR HUMANITY | ||||||||
| 1600 E ROOSEVELT ROAD | WEHATON | IL | 60187 | 364003119 | 501(C)(3) | 11980 | RESTORE | |
| EVANGELICAL CHILD AND FAMILY AGENCY | ||||||||
| 1530 N MAIN ST | WHEATON | IL | 60187 | 362229573 | 501(C)(3) | 10000 | SAFE FAMILIES FOR CHILDREN | |
| GLEN ELLYN FOOD PANTRY | ||||||||
| 493 FOREST AVENUE | GLEN ELLYN | IL | 60137 | 363423123 | 501(C)(3) | 10000 | DONOR-ADVISED | |
| GLEN ELLYN SCHOOL DISTRICT 41 | ||||||||
| 793 N MAIN STREET | GLEN ELLYN | IL | 60137 | 000000000 | 501(C)(3) | 25000 | DONOR-ADVISED | |
| GLENBARD SOUTH HIGH SCHOOL | ||||||||
| 23W200 BUTTERFIELD RD | GLEN ELLYN | IL | 60137 | 000000000 | 501(C)(3) | 23430 | DONOR-ADVISED | |
| GLENBARD WEST HIGH SCHOOL | ||||||||
| 670 CRESCENT BLVD | GLEN ELLYN | IL | 60137 | 000000000 | 501(C)(3) | 21000 | DONOR-ADVISED | |
| KIWANIS CLUB OF WHEATON | ||||||||
| PO BOX 33 | WHEATON | IL | 60189 | 363767177 | 501(C)(3) | 20000 | DUPAGE SENSORY GARDEN PLAYGROUND | |
| KIWANIS CLUB OF WHEATON | ||||||||
| PO BOX 33 | WHEATON | IL | 60189 | 363767177 | 501(C)(3) | 25140 | DONOR-ADVISED | |
| LIVING WELL CANCER RESOURCE | ||||||||
| 442 WILLIAMSBURG AVENUE | GENEVA | IL | 60134 | 161727774 | 501(C)(3) | 10000 | DONOR-ADVISED | |
| LIZZARDO MUSEUM OF LAPIDARY ART | ||||||||
| 220 COTTAGE HILL | ELMHURST | IL | 60126 | 362487600 | 501(C)(3) | 15000 | MUSUEM | |
| LOAVES AND FISHES COMMUNITY | ||||||||
| 1871 HIGH GROVE LN | NAPERVILLE | IL | 60540 | 363786777 | 501(C)(3) | 15000 | COMMUNITY WORKFORCE EMPLYMENT TRAINING PROGRAM | |
| LOAVES AND FISHES COMMUNITY | ||||||||
| 1871 HIGH GROVE LN | NAPERVILLE | IL | 60540 | 363786777 | 501(C)(3) | 20000 | SPIRIT OF VOLUNTEERISM | |
| MARKLUND CHARITIES | ||||||||
| 1S450 WYATT DR | GENEVA | IL | 60134 | 364074849 | 501(C)(3) | 16823 | DONOR-ADVISED | |
| MAY RIVER MONTESSORI | ||||||||
| PO BOX 2557 | BLUFFTON | SC | 29910 | 570853132 | 501(C)(3) | 5000 | DONOR-ADVISED | |
| METROPOLITAN FAMILY SERVICES | ||||||||
| 222 E WILLOW AVENUE | WHEATON | IL | 60187 | 362167061 | 501(C)(3) | 75000 | EARLY CHILDHOOD CARE AND EDUCATION | |
| NAPERVILLE CARES | ||||||||
| 618-B W 5TH AVE | NAPERVILLE | IL | 60563 | 364320818 | 501(C)(3) | 5000 | EMEREGNCY FINANCIAL ASSITANCE | |
| NAPERVILLE YOUTH DEVELOPMENT | ||||||||
| PO BOX 662 | NAPERVILLE | IL | 60566 | 364448507 | 501(C)(3) | 5000 | JOB FAIR | |
| OUTREACH COMMUNITY MINISTRIES | ||||||||
| 122 W LIBERTY DRIVE | WHEATON | IL | 60187 | 237265066 | 501(C)(3) | 5000 | SPECIAL INITIATIVE | |
| OUTREACH COMMUNITY MINISTRIES | ||||||||
| 122 W LIBERTY DRIVE | WHEATON | IL | 60187 | 237265066 | 501(C)(3) | 15000 | BUS | |
| QUEEN BEE SCHOOL DISTRICT 16 | ||||||||
| 1560 BLOOMINGDALE ROAD | GLENDALE HEIGHTS | IL | 60139 | 000000000 | 501(C)(3) | 29757 | DONOR-ADVISED | |
| RENEW PROJECT | ||||||||
| PO BOX 636 | WHEATON | IL | 60187 | 362192836 | 501(C)(3) | 10000 | SPIRIT OF VOLUNTEERISM | |
| ROBERT CROWN CENTER FOR HEALTH EDUCATION | ||||||||
| 21 SALT CREEK LANE | HINSDALE | IL | 60521 | 362608742 | 501(C)(3) | 5000 | HEROIN PREVENTION PROGRAM | |
| ROBERT CROWN CENTER FOR HEALTH EDUCATION | ||||||||
| 21 SALT CREEK LANE | HINSDALE | IL | 60521 | 362608742 | 501(C)(3) | 20000 | DONOR-ADVISED | |
| SERENITY HOUSE COUNSELING SERVICES | ||||||||
| 891 S ROHLWING ROAD | ADDISION | IL | 60101 | 363350438 | 501(C)(3) | 10000 | CLIENT ASSITANCE PROGRAM | |
| SHARING CONNECTIONS | ||||||||
| 5111 CHASE AVE | DOWNERS GROVE | IL | 60515 | 364363123 | 501(C)(3) | 5000 | HELPING NEIGHBORS IN NEED | |
| TEEN PARENT CONNECTION | ||||||||
| 475 TAFT AVE | GLEN ELLYN | IL | 60137 | 363387034 | 501(C)(3) | 15000 | ADOLESCENT FAMILY STRENGTHENING PROGRAMS | |
| THREE FIRES COUNCIL BOY SCOUTS OF AMERICA | ||||||||
| 415 N 2ND ST | ST CHARLES | IL | 60174 | 363831877 | 501(C)(3) | 6990 | DESIGNATED | |
| WAYNEWINFIELD AREA YOUTH AND FAMILY SERVICES | ||||||||
| 27W031 NORTH AVENUE | CHICAGO | IL | 60185 | 363283081 | 501(C)(3) | 5000 | COMMUNITY NEEDED LONG-TERM POVERTY PREVENTION | |
| WEST SUBURAN COMMUNITY PANTRY | ||||||||
| 6809 HOBSON VALLEY DR 118 | WOODRIDGE | IL | 60517 | 363857072 | 501(C)(3) | 15000 | EXTENDED CARGO VAN | |
| WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION | ||||||||
| 116 N SCHMALE ROAD | CAROL STREAM | IL | 60188 | 363932924 | 501(C)(3) | 5000 | RECORD AND ROLL ADULT DAY PROGRAM | |
| WHEATON COLLEGE | ||||||||
| 501 COLLEGE AVENUE | WHEATON | IL | 60187 | 362182171 | 501(C)(3) | 7500 | COMMUNITY SCHOOL OF THE ARTS | |
| WYNDEMERE RESIDENTS | ||||||||
| 200 WYNDMERE CIRCLE E317B | WHEATON | IL | 60187 | 000000000 | 501(C)(3) | 12750 | DESIGNATED | |
| YMCA OF METRO CHICAGO | ||||||||
| 801 N DEARBORN ST | CHICAGO | IL | 60610 | 362179782 | 501(C)(3) | 5000 | SAFE AND SOUND FAMILY RESOURCE CENTERS | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Nbr Of501 C3 And Govt Grants | 97 | TotalNbrOf501C3AndGovtGrants |
| Total Nbr Of Other Organizations | 0 | TotalNbrOfOtherOrganizations |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | X | CompensationSurvey |
| Board Or Committee Approval | X | BoardOrCommitteeApproval |
| Severance Payment | 0 | SeverancePayment |
| Supplemental Nonqual Retire Plan | 0 | SupplementalNonqualRetirePlan |
| Equity Based Comp Arrangement | 0 | EquityBasedCompArrangement |
| Comp Based On Revenue Of Filing Org | 0 | CompBasedOnRevenueOfFilingOrg |
| Comp Based On Revenue Related Orgs | 0 | CompBasedOnRevenueRelatedOrgs |
| Comp Based Net Earnings Filing Org | 0 | CompBasedNetEarningsFilingOrg |
| Comp Based Net Earnings Relate Orgs | 0 | CompBasedNetEarningsRelateOrgs |
| Any Non Fixed Payments | 0 | AnyNonFixedPayments |
| Initial Contract Exception | 0 | InitialContractException |
Form990 Schedule J Part II Form990ScheduleJPartII
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | DAVID MCGOWAN | NamePerson |
| Title | PRESIDENT | Title |
| Base Compensation Filing Org | 169641 | BaseCompensationFilingOrg |
| Comp Based On Related Orgs | 0 | CompBasedOnRelatedOrgs |
| Bonus Filing Org | 0 | BonusFilingOrg |
| Bonus Related Orgs | 0 | BonusRelatedOrgs |
| Other Compensation Filing Org | 0 | OtherCompensationFilingOrg |
| Other Compensation Related Orgs | 0 | OtherCompensationRelatedOrgs |
| Deferred Comp Filing Org | 0 | DeferredCompFilingOrg |
| Deferred Comp Related Orgs | 0 | DeferredCompRelatedOrgs |
| Nontaxable Benefits Filing Org | 20154 | NontaxableBenefitsFilingOrg |
| Nontaxable Benefits Related Orgs | 0 | NontaxableBenefitsRelatedOrgs |
| Total Compensation Filing Org | 189795 | TotalCompensationFilingOrg |
| Total Compensation Related Orgs | 0 | TotalCompensationRelatedOrgs |
| Comp Report Prior990 Filing Org | 0 | CompReportPrior990FilingOrg |
| Comp Report Prior990 Related Orgs | 0 | CompReportPrior990RelatedOrgs |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 14 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 905650 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AVERAGE HIGH/LOW | MethodOfDeterminingRevenues |
Real Estate Residential RealEstateResidential
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 1 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 1750000 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | APPRAISAL | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (5 entries)
| Return ReferenceReturnReference | ExplanationExplanation |
|---|---|
| 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. |
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