2013-02-14T11:09:01-06:00 2012-06-30 362985665 WOLF & COMPANY LLP 1901 S MEYERS RD SUITE 500 OAKBROOK TERRACE IL 601815209 990 2011-07-01 363978733 THE DUPAGE COMMUNITY FOUNDATION DUPA 6306655556 104 E ROOSEVELT ROAD SUITE 204 WHEATON IL 601875200 MR DAVID MCGOWAN 6306655556 2013-02-12 1 JODY A GAUTHIER P00660340 6305454500 2011 2016-02-25 16:41:14Z MR DAVID MCGOWAN 104 E ROOSEVELT ROAD SUITE 204 WHEATON IL 601875200 13035615 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. 20 20 6 4 0 0 2405113 6131426 0 0 1809359 1421416 223307 231626 4437779 7784468 1441019 1883775 0 0 444711 487212 0 0 192737 401059 394285 2286789 2765272 2150990 5019196 37231568 40145804 8511681 7717764 28719887 32428040 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 1883775 1883775 TO MAKE CHARITABLE GRANTS AND PROVIDE TECHNICAL ASSISTANCE TO NOT-FOR-PROFIT ORGANIZATIONS FOR THE BENEFIT OF THOSE LIVING IN DUPAGE COUNTY AND TO CONNECT DONORS TO ORGANIZATIONS. 466487 SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY 2350262 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 1 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 0 1 14 0 6 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 LAURIE K MCMAHON 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 CLAY P NACCARATO 1.00 X 0 0 0 BRETT M DALE 1.00 X 0 0 0 CARSON R YEAGER 1.00 X 0 0 0 MARILYN GASTON 1.00 X 0 0 0 ASHISH C BHATIA 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 DAVID MCGOWAN 40.00 X 164686 0 26557 164686 0 26557 1 0 1 0 0 39650 6091776 295522 6131426 809588 809588 5826843 5215015 611828 611828 611828 189964 39650 36132 153832 153832 ADMINISTRATIVE FEES 561000 77794 77794 77794 7784468 0 0 1653042 1878775 1878775 5000 5000 191243 48087 48087 95069 204876 118283 86593 19000 7980 6460 4560 43686 18348 14853 10485 28407 11931 9658 6818 15 15 14510 14510 117115 111259 5856 9898 1973 395 7530 32596 12653 5718 14225 1330 665 665 3579 1396 1181 1002 5192 817 207 4168 15976 6231 5272 4473 11307 4410 3731 3166 ENDOWMENT EXPENSE 98976 98976 PROFESSIONAL FEES 19431 7578 6412 5441 CONSULTANT 16021 16021 DUES AND MEMBERSHIP 15178 5506 4871 4801 33161 10394 8454 14313 2765272 2350262 222273 192737 2004905 2283346 1331754 211769 18389 12916 561430 115361 462045 446069 33414475 37191704 37231568 40145804 36739 83358 8474942 7634406 8511681 7717764 X 5088211 4652162 4496138 3359719 19135538 24416159 28719887 32428040 37231568 40145804 X 5019196 -1311043 X X 0 1 1 X 0 X 2246259 5105232 5004349 2405113 6361040 21121993 2246259 5105232 5004349 2405113 6361040 21121993 21121993 605252 568436 500136 713460 809588 3196872 54756 54165 60280 76695 77794 323690 24642555 0.85710 0.83800 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84 2866226 1229799 12773380 1 1 28112513 6321390 110373 2763926 31780350 23356357 2583720 4281927 2109491 28112513 17659262 4678915 2410067 1391887 23356357 18168780 4670332 -2664355 2547489 17627268 0.12600 0.76830 0.10570 0 0 95000 95000 379697 45796 333901 86733 69565 17168 446069 AGENCY FUNDS 7421929 ANNUITY PAYABLE 212477 7634406 7784468 2765272 5019196 -1311043 -1311043 3708153 6509557 -1311043 -1311043 7820600 -36132 -36132 7784468 2801404 36132 36132 2765272 0 2765272 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 XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -36,132. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 36,132. 1 0 0 0 0 0 0 0 0 0 X SUB-SAHARAN AFRICA DESIGNATED 5000 WIRE TRANSFER N/A 0 0 0 0 0 0 THE FOUNDATION REQUIRES THE GRANT RECIPIENT TO SIGN AND RETURN A GRANT AGREEMENT FORM STATING THAT THEY WILL USE THE FUNDS AS OUTLINED IN THE AGREEMENT FORM. ANNUAL BENEFIT 229614 39650 189964 21385 8000 6747 229614 39650 189964 21385 8000 6747 36132 153832 1 ACCION INTERNATIONAL 56 ROLAND ST SUITE 300 BOSTON MA 02129 132535763 501(C)(3) 10000 DONOR-ADVISED ACTION FOR HEALTHY KIDS 600 W VAN BUREN STREET SUITE 720 CHICAGO IL 60607 470902020 501(C)(3) 10000 DONOR-ADVISED AIR WARRIOR COURAGE FOUNDATION PO BOX 877 SILVER SPRINGS MD 20918 770490412 501(C)(3) 5000 DONOR-ADVISED ALBANY PARK THEATER PROJECT PO BOX 257995 CHICAGO IL 60625 364125560 501(C)(3) 6000 DONOR-ADVISED ANIMAL LEGAL DEFENSE FUND 170 E COTATI AVE COTATI CA 09431 942681680 501(C)(3) 18000 DONOR-ADVISED ASHOKA1700 N MOORE ST 1700 N MOORE ST SUITE 2000 WASHINGTON DC 22209 510255908 501(C)(3) 15000 DONOR-ADVISED ATLAS ECONOMIC RESEARCH FOUNDATION 1201 L STREET NW FLOOR 2 WASHINGTON DC 20005 942763845 501(C)(3) 20000 DONOR-ADVISED BATTEN DISEASE SUPPORT & RESEARCH ASSOCIATION 166 HUMPHRIES DR REYNOLDSBURG OH 43068 911397792 501(C)(3) 7500 DONOR-ADVISED BATTEN DISEASE SUPPORT & RESEARCH ASSOCIATION 166 HUMPHRIES DR REYNOLDSBURG OH 43068 911397792 501(C)(3) 50000 DONOR-ADVISED BENET ACADEMY 2200 MAPLE AVE LISLE IL 60532 362725695 501(C)(3) 5000 DONOR-ADVISED CARELINK FOUNDATION 946 N NELTNOR BLVD STE 120 WEST CHICAGO IL 60185 364401467 501(C)(3) 5000 MEDICAL INTERPRETER PROGRAM CARENET PREGNANCY SERVICES OF DUPAGE 515 W OGDEN AVE SUITE 200 DOWNERS GROVE IL 60515 363154700 501(C)(3) 5000 SALARY SUPPORT CASA OF DUPAGE COUNTY INC 505 N COUNTY FARM RD 3C WHEATON IL 60187 363875807 501(C)(3) 12500 DONOR-ADVISED CATO INSTITUTE1000 MASSACHUSETTS AVE 1000 MASSACHUSETTS AVE NW WASHINGTON DC 20001 237432162 501(C)(3) 13000 DONOR-ADVISED CHILD'S VOICE SCHOOL 180 HANSEN COURT WOOD DALE IL 60191 364031325 501(C)(3) 5000 EARLY INTERVENTION PROGRAM COLLEGE OF DUPAGE FOUNDATION 425 FAWELL BLVD GLEN ELLYN IL 60137 237011835 501(C)(3) 15000 SCHOOLSTAGE SERIES COMMUNITY HOUSING ADVOCACY AND DEVELOPMENT 531 E ROOSEVELT ROAD SUITE 200 WHEATON IL 60187 363246645 501(C)(3) 15000 HOMELESSNESS PREVENTION FUND DUPAGE CHILDREN'S MUSEUM 301 N WASHINGTON STREET NAPERVILLE IL 60540 363565001 501(C)(3) 7500 PLAY TO LEARN PROGRAM DUPAGE CHILDREN'S MUSEUM 301 N WASHINGTON STREET NAPERVILLE IL 60540 363565001 501(C)(3) 25000 DONOR-ADVISED DUPAGE COMMUNITY CLINIC 1506 E ROOSEVELT ROAD WHEATON IL 60187 363729319 501(C)(3) 15000 HEALTH CARE DUPAGE PADS 705 W LIBERTY DR WEHATON IL 60187 363675494 501(C)(3) 15000 COMMUNITY OUTREACH CASE MANAGEMENT DUPAGE SENIOR CITIZENS COUNCIL 1919 S HIGHLAND AVE BUILDING A SUITE 210 LOMBARD IL 60148 362988023 501(C)(3) 12000 SENIOR NUTRITION AND WELL BEING CHECKS EASTER SEALS DUPAGE AND THE FOX VALLEY REGION 830 S ADDISON AVE VILLA PARK IL 60181 362476388 501(C)(3) 8500 EXECUTIVE FUNCTIONING PROGRAM EASTER SEALS NEW YORK 40 S 37TH ST SUITE 503 NEW YORK NY 10018 135596808 501(C)(3) 23000 DONOR-ADVISED EASTERN ILLINOIS UNIVERSITY FOUNDATION NEAL WELCOME CENTER 860 W LINCOLN AVE CHARLESTON IL 61920 376031320 501(C)(3) 20000 SCHOLARSHIP EDUCARE OF WEST DUPAGE 851 PEARL AVENUE WEST CHICAGO IL 60185 262259307 501(C)(3) 15000 COMMUNITYWORKS 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) 95000 DESIGNATED ELMHURST COLLEGE 190 PROSPECT AVENUE ELMHURST IL 60126 362169145 501(C)(3) 7500 STEM EDUCATION OUTREACH ELMHURST WALK-IN MINISTRY 125 W CHURCH ELMHURST IL 60126 311650035 501(C)(3) 15000 RENT AND UTILITY ASSISTANCE ESSE ADULT DAY SERVICES 515 S WHEATON AVE WHEATON IL 60187 363188585 501(C)(3) 8000 SALARY SUPPORT FAMILY SHELTER SERVICE 605 E ROOSEVELT RD WHEATON IL 60187 362883552 501(C)(3) 5000 DONOR-ADVISED FERMILAB NATURAL AREAS 600 E ILLINOIS ST WHEATON IL 60187 270565784 501(C)(3) 7500 OAK SAVANNA RESTORATION FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION INC 601 WALNUT STREET SUITE 510 PHILADELPHIA PA 19106 043467254 501(C)(3) 5000 DONOR-ADVISED FOUNDATION FOR TEACHING ECONOMICS 260 RUSSELL BLVD SUITE B DAVIS CA 95616 510183347 501(C)(3) 5000 DONOR-ADVISED GATEWAY COMMUNITY CHURCH 7104 MCNEIL DR AUSTIN TX 78729 742939937 501(C)(3) 75000 DONOR-ADVISED GEORGE MASON UNIVERSITY FOUNDATION INC 4400 UNIVERSITY DR MSN 1A3 MASON HALL D 201 FAIRFAX VA 22030 541603842 501(C)(3) 6000 DONOR-ADVISED GIRL SCOUTS OF GREATER CHICAGO AND NORTHWEST INDIANA 20 S CLARK STREET STE 200 CHICAGO IL 60603 363871241 501(C)(3) 5004 EDUCATION PROGRAMMING TO PROMOTE HEALTHY HABITS GLEN ELLYN CHILDREN'S RESOURCE CENTER PO BOX 354 GLEN ELLYN IL 60138 200628057 501(C)(3) 7500 AFTER SCHOOL PROGRAMMING GLEN ELLYN YOUTH & FAMILY COUNSELING SERV 535 FOREST AVENUE GLEN ELLYN IL 60137 363100204 501(C)(3) 5000 COMMUNITY COUNSELING PROGRAM GLOBAL FOODBANKING NETWORK 203 N LASALLE ST SUITE 1900 CHICAGO IL 60601 204268851 501(C)(3) 7500 DONOR-ADVISED GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PLACE CHICAGO IL 60632 362971864 501(C)(3) 7000 DONOR-ADVISED INSTITUTE FOR AFFORDABLE TRANSPORTATION 5868 E 71ST ST 199 INDIANAPOLIS IN 46220 352133517 501(C)(3) 15000 DONOR-ADVISED INSTITUTE FOR JUSTICE 901 N GLEBE RD SUITE 900 ARLINGTON VA 22203 521744337 501(C)(3) 6000 DONOR-ADVISED INSTITUTE FOR TRUTH IN ACCOUNTING 1500 SKOKIE BLVD SUITE 304 NORTHBROOK IL 60062 352185292 501(C)(3) 30000 DONOR-ADVISED JANICE MCARDLE CANCER RESEARCH FOUNDATION 1852 BAY SCOTT CIR STE 112 NAPERVILLE IL 60540 274527598 501(C)(3) 171484 DONOR-ADVISED JUVENILE DIABETES RESEARCH FOUNDATION GREATER CHICAGO CHAPTER 11 S LASALLE ST SUITE 1800 CHICAGO IL 60603 510150028 501(C)(3) 5000 DONOR-ADVISED KING-BRUWAERT HOUSEWOODS OF KING-BRUWAERT 6101 S COUNTY LINE ROAD BURR RIDGE IL 60527 362167769 501(C)(3) 5000 DONOR-ADVISED KOMEN CHICAGO RACE FOR THE CURE 8765 W HIGGINS RD SUITE 401 CHICAGO IL 60631 751835298 501(C)(3) 5000 DONOR-ADVISED KOMEN CHICAGO RACE FOR THE CURE 8765 W HIGGINS RD SUITE 401 CHICAGO IL 60631 751835298 501(C)(3) 5000 DONOR-ADVISED LITERACY DUPAGE 24W500 MAPLE AVE 24W500 MAPLE AVE 217 NAPERVILLE IL 60540 363749739 501(C)(3) 5000 ONE ON ONE TUTORING LITTLE FRIENDS INC 140 N WRIGHT ST NAPERVILLE IL 60540 362698644 501(C)(3) 15000 AUTISM EVALUATIONS MARIANJOY FOUNDATION 26 W 171 ROOSEVELT ROAD 26 W 171 ROOSELVELT ROAD WHEATON IL 60187 352165613 501(C)(3) 5000 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) 7500 CHILDREN'S GARDEN YOUTH VOLUNTEERS PROGRAM NAPER SETTLEMENT 523 W WEBSTER ST NAPERVILLE IL 60540 237060040 501(C)(3) 5000 FIELD TRIP SUBSIDATION NATIONAL ALLIANCE ON MENTAL ILLNESS DUPAGE 2100 MANCHESTER RD B925 WHEATON IL 60187 363412057 501(C)(3) 15000 SCHOOL CONNECTIONS PROGRAM NATYA DANCE THEATRE 410 S MICHIGAN AVE 410 S MICHIGAN AVE SUITE 725 CHICAGO IL 60605 364027543 501(C)(3) 10000 DONOR-ADVISED NEIGHBORHOOD FOOD PANTRIESST ISIDORE CATHOLIC CHURCH 427 W ARMY TRAIL ROAD BLOOMINGDALE IL 60108 364301829 501(C)(3) 10000 EMERGENCY ASSISTANCE NORTHERN ILLINOIS FOOD BANK 273 DEARBORN COURT GENEVA IL 60134 363203648 501(C)(3) 5000 DONOR-ADVISED NORTHERN ILLINOIS FOOD BANK 273 DEARBORN COURT GENEVA IL 60134 363203648 501(C)(3) 15000 TAKE 50 FOR FOR HEALTH GRANT PROGRAM NORTHWESTERN MEMORIAL FOUNDATION GALTER PAVILION SUITE 3-200 251 E HURON ST CHICAGO IL 60611 363155315 501(C)(3) 5000 DONOR-ADVISED PARENTS ALLIANCE EMPLOYMENT PROJECT 2525 CABOT DRIVE SUITE 302 LISLE IL 60532 363003311 501(C)(3) 5000 PERKS AND POSSIBILITIES PROGRAM PARK LAWN ASSOCIATION 10833 S LAPORTE OAK LAWN IL 60453 362406623 501(C)(3) 15000 DONOR-ADVISED PARTNERSHIP FOR CURES 70 W MADISON ST SUITE 1500 CHICAGO IL 60602 203620169 501(C)(3) 21067 DONOR-ADVISED PEOPLE'S RESOURCE CENTER 201 S NAPERVILLE ROAD WHEATON IL 60187 363157600 501(C)(3) 15000 DONOR-ADVISED PEOPLE'S RESOURCE CENTER 201 S NAPERVILLE ROAD WHEATON IL 60187 363157600 501(C)(3) 15457 DONOR-ADVISED PFEIFFER TREATMENT CENTER 4575 WEAVER PARKWAY WARRENVILLE IL 60555 363251067 501(C)(3) 5000 DONOR-ADVISED PRAIRIE STATE LEGAL SERVICES INC 400 W ROOSEVELT RD 1ST FLOOR WEHATON IL 60187 371030764 501(C)(3) 15000 DUPAGE MEDICAL-LEGAL ALLIANCE 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) 20000 DONOR-ADVISED PURNELL SCHOOL 51 POTTERSVILLE RD POTTERSVILLE NJ 07979 221756952 501(C)(3) 100000 DONOR-ADVISED SACRED HEART RETREAT APOSTOLATE 10480 1/2 WINNETKA AVE CHATSWORTH CA 91311 432005333 501(C)(3) 5000 DONOR-ADVISED SALT CREEK BALLET 98 E CHICAGO AVE WESTMONT IL 60559 363415520 501(C)(3) 7000 PROGRAMMING AND SALARY SUPPORT SCARCE 799 ROOSEVELT RD BLDG 2 STE 108 GLEN ELLYN IL 60137 363908867 501(C)(3) 10000 DONOR-ADVISED SOCIETY OF ST VINCENT DE PAUL AT ST PHILIP THE APOSTLE CHURCH 1223 W HOLTZ ADDISON IL 60101 362580030 501(C)(3) 5000 LEAP YEAR CHALLENGE SRI VENKATESWARA SWAMI TEMPLE 1145 W SULLIVAN ROAD AURORA IL 60506 363294997 501(C)(3) 25000 DONOR-ADVISED STEPPING STONES FOR WOMEN OF DOMESTIC VIOLENCE PO BOX 721156 ROSELL IL 60172 383688209 501(C)(3) 10000 GENERAL OPERATING TECHNOSERVE INC PO BOX 96828 WASHINGTON DC 20090 132626135 501(C)(3) 11000 DONOR-ADVISED THE COMMUNITY HOUSE 415 W 8TH ST HINSDALE IL 60521 362167735 501(C)(3) 5000 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) 15000 DONOR-ADVISED THE HUMANE SOCIETY OF THE UNITED STATES 700 PROFESSIONAL DRIVE GAITHERSBURG MD 20879 530225390 501(C)(3) 25000 DONOR-ADVISED THE NATURE CONSERVANCY 4245 N FAIRFAX DR SUITE 100 ARLINGTON VA 22203 530242652 501(C)(3) 10000 DONOR-ADVISED UNITED SERVICE ORGANIZATION INC PO BOX 96322 WASHINGTON DC 20090 131610451 501(C)(3) 7500 DONOR-ADVISED UNIVERSITY OF FINDLAY OFFICE OF DEVELOPMENT 1000 N MAIN ST FINDLAY OH 45840 344431169 501(C)(3) 12000 DONOR-ADVISED WALK-IN MINISTRY OF HOPE 1047 CURTISS STREET ROOM 503 DOWNERS GROVE IL 60515 370073814 501(C)(3) 5000 EMERGENCY ASSISTANCE WEST SUBURBAN JOBS COUNCIL 2525 CABOT D 302 LISLE IL 60532 263215575 501(C)(3) 5000 CARE FOR CARS PROGRAM WHEATON CHRISTIAN GRAMMAR SCHOOL 1N350 TAYLOR DRIVE WINFIELD IL 60190 362210719 501(C)(3) 10000 DONOR-ADVISED WILLOW CREEK COMMUNITY CHURCH 65 E ALGONQUIN RD SOUTH BARRINGTON IL 60010 510164942 501(C)(3) 5000 DONOR-ADVISED 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 PROGRAMMING FOR REFUGEE STUDENTS YOUTH OUTLOOK 4S535 OLD NAPERVILLE RD NAPERVILLE IL 60563 364223806 501(C)(3) 10000 COMMUNITY EDUCATION PROGRAMS CHURCHVILLE MIDDLE SCHOOLELMHURST DISTRICT 205 155 VICTORY PARKWAY ELMHURST IL 60126 000000000 501(C)(3) 8916 PRAIRE RESTORATION DUPAGE SOCIAL SERVICES ASSOCIATION 421 N COUNTY FARM RD WHEATON IL 60187 000000000 501(C)(3) 5100 SPECIAL INITIATIVE WEST CHICAGO POLICE DEPARTMENT 325 SPENCER ST WEST CHICAGO IL 60185 000000000 501(C)(3) 6100 SPECIAL INITIATIVE JOLIET JUNIOR COLLEGE 1215 HOUBOLT ROAD JOLIET IL 60431 000000000 501(C)(3) 5000 DONOR-ADVISED TRINITY EPISCOPAL CHURCH 130 N WEST STREET WHEATON IL 60187 000000000 501(C)(3) 8910 DESIGNATED TRINITY LUTHERAN CHURCH 1101 KIMBERLY WAY LISLE IL 60532 000000000 501(C)(3) 20000 DONOR-ADVISED CATHOLIC CHARITIES JOLIET DIOCESE 26 W ST CHARLES ROAD LOMBARD IL 50148 000000000 501(C)(3) 15000 EMERGENCY SERVICES/HOMELESSNES PREVENTION ST JOAN OF ARC PARISH & SCHOOL 820 DIVISION ST LISLE IL 60532 000000000 501(C)(3) 8000 DONOR-ADVISED 101 0 X X 0 0 0 0 0 0 0 0 0 DAVID MCGOWAN 164686 0 0 0 0 0 8255 0 18302 0 191243 0 0 0 X 11 295522 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -1,311,043. FORM 990, PAGE 12, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.