2014-03-07T16:11:56-06:00 2013-06-30 362985665 WOLF & COMPANY LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2012-07-01 363978733 THE DUPAGE COMMUNITY FOUNDATION DUPA 6306655556 104 E ROOSEVELT ROAD SUITE 204 WHEATON IL 601875200 MR DAVID MCGOWAN 6306655556 2014-02-27 1 JODY A GAUTHIER P00660340 6305454500 2012 2015-11-30 17:44:51Z MR DAVID MCGOWAN 104 E ROOSEVELT ROAD SUITE 204 WHEATON IL 601875200 17530005 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. 18 18 6 5 0 0 6131426 4412199 0 0 1421416 2125377 231626 274837 7784468 6812413 1883775 2360061 0 0 487212 501014 0 0 203310 394285 490850 2765272 3351925 5019196 3460488 40145804 47016028 7717764 10107608 32428040 36908420 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 2360061 2360061 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. 566497 SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY 2926558 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X X DAVID MCGOWAN PRESIDENT 6306655556 104 E ROOSEVELT ROAD SUITE 204 WHEATON IL 601875200 DALIP BAMMI 1.00 X 0 0 0 JANET A HODGE 1.00 X 0 0 0 JO BEAVERS 1.00 X 0 0 0 FRANK C HUDETZ 1.00 X 0 0 0 MR WILLIAM J KENNEDY 1.00 X 0 0 0 JOAN S MORRISSEY 1.00 X 0 0 0 STEPHEN M BURT 1.00 X 0 0 0 DICK KUHN 1.00 X 0 0 0 JOYCE A WEBB 1.00 X 0 0 0 MR ERNEST J MROZEK 1.00 X 0 0 0 MR PHILLIP R CABRERA 1.00 X 0 0 0 DANIEL MAGUIRE 1.00 X 0 0 0 BRETT M DALE 1.00 X 0 0 0 MARILYN GASTON 1.00 X 0 0 0 DENISE A GIERACH JD CPA 1.00 X 0 0 0 JOSEPH L WEIDENBACH 1.00 X 0 0 0 CHARLES B MCKENNA 1.00 X 0 0 0 JAMES C BRIDGEMAN 1.00 X 0 0 0 DAVID MCGOWAN 40.00 X 169641 0 20154 169641 0 20154 1 0 1 0 0 15135 4397064 2655650 4412199 686524 686524 28635 0 28635 28635 28635 12128486 10689633 1438853 1438853 1438853 190911 15135 27959 162952 162952 ADMINISTRATIVE FEES 561000 83250 83250 83250 6812413 28635 0 2371579 2360061 2360061 189796 38587 38587 112622 227321 132431 94890 17924 7349 5736 4839 36769 15075 11766 9928 29204 11974 9345 7885 15 15 23246 23246 129808 123318 6490 6692 1900 380 4412 31357 13278 6399 11680 3495 1363 1083 1049 6980 1753 374 4853 14590 5690 4523 4377 6172 2407 1913 1852 ENDOWMENT EXPENSE 182559 182559 PROFESSIONAL FEES 33071 12898 10252 9921 CONSULTANT 12128 12128 ANNUAL REPORT 9042 4521 904 3617 31695 11394 6154 14147 3351925 2926558 222057 203310 2283346 3088732 211769 219239 12916 16898 573102 129951 446069 443151 37191704 43248008 40145804 47016028 83358 18859 7634406 10088749 7717764 10107608 X 4652162 5108639 3359719 4237714 24416159 27562067 32428040 36908420 40145804 47016028 3460488 1019892 0 X X 0 1 X 1 0 X 5105232 5004349 2405113 6361040 4618245 23493979 5105232 5004349 2405113 6361040 4618245 23493979 23493979 568436 500136 713460 809588 686524 3278144 54165 60280 76695 77794 83250 352184 27124307 0.86620 0.85710 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95 3804841 1679498 15693164 1 1 31780350 4359216 3322001 3202655 36258912 28112513 6321390 110373 2763926 31780350 23356357 2583720 4281927 2109491 28112513 17659262 4678915 2410067 1391887 23356357 18168780 4670332 -2664355 2547489 17627268 0.12300 0.76010 0.11690 0 0 95000 95000 379696 55288 324408 98406 74663 23743 443151 AGENCY FUNDS 9875958 ANNUITY PAYABLE 212791 10088749 7860264 1019892 1019892 6840372 -27959 -27959 6812413 3379884 27959 27959 3351925 0 3351925 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. ANNUAL BENEFIT 206046 15135 190911 18282 4000 5677 206046 15135 190911 18282 4000 5677 27959 162952 1 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 SUITE 210 LOMBARD IL 60148 362988023 501(C)(3) 10000 WELL-BEING CHECK PROGRAM 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 HALL D 201 FAIRFAX VA 22030 541603842 501(C)(3) 8000 DONOR-ADVISED 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 97 0 X X 0 0 0 0 0 0 0 0 0 DAVID MCGOWAN 169641 0 0 0 0 0 0 0 20154 0 189795 0 0 0 X 14 905650 AVERAGE HIGH/LOW X 1 1750000 APPRAISAL 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.