DUPAGE COMMUNITY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: DUPAGE COMMUNITY FOUNDATION (EIN 36-3978733)
Tax period: 2022-07-01 to 2023-06-30
Filed: 2024-01-16
IRS object ID: 202400169349302905
Schema version: 2022v5.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule G
Schedule I
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2024-01-16T10:44:53-06:00	ReturnTs
Tax Period End	2023-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 S RIVERSIDE PLAZA 9TH FLOOR	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363978733	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE DUPAGE COMMUNITY FOUNDATION	BusinessNameLine1Txt

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

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 WOODCREEK DRIVE 310	AddressLine1Txt
City	DOWNERS GROVE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605155408	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID MCGOWAN	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	6306655556	PhoneNum
Signature	2023-12-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	DAVID	PersonFirstNm
Person Last	MCGOWAN	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KIMBERLY A HAUMANN	PreparerPersonNm
PTIN	P00546491	PTIN
Phone	3122071040	PhoneNum
Preparation	2023-12-13	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	2	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Doing Business As Name DoingBusinessAsName

Field	Value	IRS element (for citing)
Business Name Line1	DUPAGE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL SITRICK	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 WOODCREEK DRIVE 310	AddressLine1Txt
City	DOWNERS GROVE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605155408	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$45,785,533	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.DUPAGEFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS, AND BUILD COMMUNITY PARTNERSHIPS	ActivityOrMissionDesc
Voting Members Governing Body	24	VotingMembersGoverningBodyCnt
Voting Members Independent	24	VotingMembersIndependentCnt
Total Employee	14	TotalEmployeeCnt
Total Volunteers	118	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$44,838	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$13,252,223	PYContributionsGrantsAmt
CY Contributions Grants	$14,958,979	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$6,266,211	PYInvestmentIncomeAmt
CY Investment Income	$3,225,606	CYInvestmentIncomeAmt
PY Other Revenue	$209,185	PYOtherRevenueAmt
CY Other Revenue	$162,053	CYOtherRevenueAmt
PY Total Revenue	$19,727,619	PYTotalRevenueAmt
CY Total Revenue	$18,346,638	CYTotalRevenueAmt
PY Grants And Similar Paid	$6,405,271	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$12,614,346	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,396,855	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,594,271	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$782,847	CYTotalFundraisingExpenseAmt
PY Other Expenses	$770,019	PYOtherExpensesAmt
CY Other Expenses	$977,375	CYOtherExpensesAmt
PY Total Expenses	$8,572,145	PYTotalExpensesAmt
CY Total Expenses	$15,185,992	CYTotalExpensesAmt
PY Revenues Less Expenses	$11,155,474	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$3,160,646	CYRevenuesLessExpensesAmt
Total Assets BOY	$128,815,199	TotalAssetsBOYAmt
Total Assets EOY	$136,566,667	TotalAssetsEOYAmt
Total Liabilities BOY	$34,477,141	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$34,088,566	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$94,338,058	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$102,478,101	NetAssetsOrFundBalancesEOYAmt
Mission	VISION - THE DUPAGE COMMUNITY FOUNDATION SEEKS TO RAISE THE QUALITY OF LIFE THROUGHOUT DUPAGE COUNTY. MISSION - TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS AND BUILD COMMUNITY PARTNERSHIPS.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$12,614,346	ExpenseAmt
Grant	$12,614,346	GrantAmt
Revenue	$239,146	RevenueAmt
Desc	TO MAKE CHARITABLE GRANTS AND PROVIDE 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 EDUCATION AND ARTS.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,099,134	ExpenseAmt
Desc	SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$13,713,480	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	Yes (1)	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	0	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	Yes (1)	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	Yes (1)	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	22	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	14	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
DAF Excess Business Holdings	0	DAFExcessBusinessHoldingsInd
Taxable Distributions	0	TaxableDistributionsInd
Distribution To Donor	0	DistributionToDonorInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	24	GoverningBodyVotingMembersCnt
Independent Voting Member	24	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	0	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MICHAEL R SITRICK PRESIDENT & CEO	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6306655556	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 WOODCREEK DRIVE 310	AddressLine1Txt
City	DOWNERS GROVE	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	605155408	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (30 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
MR NATHANIEL WASSON
TRUSTEE, CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR WILLIAM BLUM
TRUSTEE, VICE CHAIR	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR GERALD E LEWIS
TRUSTEE, SECRETARY	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR CHARLES E SAUL
TRUSTEE, TREASURER	1.00	Yes (X)	Yes (X)	$0	$0	$0
MR KRISHNA K BANSAL
TRUSTEE (PART YEAR)	1.00	Yes (X)		$0	$0	$0
MR JULIUS W BECTON
TRUSTEE (PART YEAR)	1.00	Yes (X)		$0	$0	$0
MR RICHARD G CLINE JR
TRUSTEE (PART YEAR)	1.00	Yes (X)		$0	$0	$0
MRS JULIE W CURRAN
TRUSTEE (PART YEAR)	1.00	Yes (X)		$0	$0	$0
MR TIMOTHY D ELLIOT
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR ROBERT L FERNANDEZ
TRUSTEE (PART YEAR)	1.00	Yes (X)		$0	$0	$0
MS ELIZABETH GOLTERMANN
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR ANDREW O JOHNSON
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR JOHN W KAISER
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MS DELROSE A KOCH
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MS DIANA L MARTINEZ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR ROGER P MCDOUGAL
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR CHARLES B MCKENNA
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR PAUL C MILES
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MS JOAN S MORRISSEY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR JAMES G MYERS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MS DOROTHY I O'REILLY
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR PETER A PAOLILLI
TRUSTEE (PART YEAR)	1.00	Yes (X)		$0	$0	$0
MR KEVIN J PHILLIPS
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MS SAHIRA SADIQ
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MS MEGAN M SHEBIK
TRUSTEE	1.00	Yes (X)		$0	$0	$0
MR BRADEN N WAVERLEY
TRUSTEE (PART YEAR)	1.00	Yes (X)		$0	$0	$0
MR DAVID MCGOWAN
PRESIDENT AND CEO (RET.)	40.00		Yes (X)	$296,714	$0	$24,387
MR MICHAEL SITRICK
PRESIDENT AND CEO (NEW)	40.00		Yes (X)	$135,345	$0	$9,564
MS BARBARA SZCZEPANIAK
V.P. FOR PROGRAMS	40.00			$117,473	$0	$9,564	Yes (X)
MR DAVID WEISZ
V.P. FOR FINANCE	40.00			$120,498	$0	$9,564	Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$670,030	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$53,079	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	4	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp

Contractor Name ContractorName

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	NORTHERN TRUST	BusinessNameLine1Txt

Contractor Address ContractorAddress

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	50 S LASALLE ST	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60603	ZIPCd

Field	Value	IRS element (for citing)
Services	INVESTMENT MANAGER	ServicesDesc
Compensation	$128,783	CompensationAmt

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	1	CntrctRcvdGreaterThan100KCnt
Fundraising	$506,234	FundraisingAmt
Government Grants	$3,150,870	GovernmentGrantsAmt
All Other Contributions	$11,301,875	AllOtherContributionsAmt
Noncash Contributions	$3,705,297	NoncashContributionsAmt
Total Contributions	$14,958,979	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,847,584	TotalRevenueColumnAmt
Exclusion	$2,847,584	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$27,705,449	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$27,327,427	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$378,022	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$378,022	TotalRevenueColumnAmt
Exclusion	$378,022	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$34,375	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$506,234	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$111,468	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$77,093	TotalRevenueColumnAmt
Exclusion	-$77,093	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	ADMINISTRATIVE FEES	Desc
Business	561000	BusinessCd
Total Revenue Column	$239,146	TotalRevenueColumnAmt
Related Or Exempt Func Income	$239,146	RelatedOrExemptFuncIncomeAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$239,146	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$18,346,638	TotalRevenueColumnAmt
Related Or Exempt Func Income	$239,146	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$3,148,513	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$12,596,658	TotalAmt
Program Services	$12,596,658	ProgramServicesAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$17,688	TotalAmt
Program Services	$17,688	ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$432,059	TotalAmt
Program Services	$86,412	ProgramServicesAmt
Management And General	$97,239	ManagementAndGeneralAmt
Fundraising	$248,408	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$888,922	TotalAmt
Program Services	$375,931	ProgramServicesAmt
Management And General	$325,475	ManagementAndGeneralAmt
Fundraising	$187,516	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$54,246	TotalAmt
Program Services	$18,986	ProgramServicesAmt
Management And General	$17,359	ManagementAndGeneralAmt
Fundraising	$17,901	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$123,482	TotalAmt
Program Services	$43,219	ProgramServicesAmt
Management And General	$39,514	ManagementAndGeneralAmt
Fundraising	$40,749	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$95,562	TotalAmt
Program Services	$33,447	ProgramServicesAmt
Management And General	$30,580	ManagementAndGeneralAmt
Fundraising	$31,535	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,590	TotalAmt
Management And General	$1,590	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$32,320	TotalAmt
Management And General	$32,320	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$311,266	TotalAmt
Program Services	$278,376	ProgramServicesAmt
Management And General	$32,890	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$87,231	TotalAmt
Program Services	$87,231	ProgramServicesAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$85,052	TotalAmt
Program Services	$24,508	ProgramServicesAmt
Management And General	$6,578	ManagementAndGeneralAmt
Fundraising	$53,966	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$46,275	TotalAmt
Program Services	$14,318	ProgramServicesAmt
Management And General	$14,627	ManagementAndGeneralAmt
Fundraising	$17,330	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$66,516	TotalAmt
Program Services	$22,615	ProgramServicesAmt
Management And General	$21,950	ManagementAndGeneralAmt
Fundraising	$21,951	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$70,821	TotalAmt
Program Services	$24,017	ProgramServicesAmt
Management And General	$23,433	ManagementAndGeneralAmt
Fundraising	$23,371	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$4,420	TotalAmt
Program Services	$1,527	ProgramServicesAmt
Management And General	$1,066	ManagementAndGeneralAmt
Fundraising	$1,827	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$20,274	TotalAmt
Program Services	$3,533	ProgramServicesAmt
Management And General	$113	ManagementAndGeneralAmt
Fundraising	$16,628	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$36,635	TotalAmt
Program Services	$12,457	ProgramServicesAmt
Management And General	$12,087	ManagementAndGeneralAmt
Fundraising	$12,091	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$10,612	TotalAmt
Program Services	$3,608	ProgramServicesAmt
Management And General	$3,502	ManagementAndGeneralAmt
Fundraising	$3,502	FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
CONSULTING	$158,095	$67,981	$28,457	$61,657
SPECIAL EVENTS	$43,501			$43,501
STAFF DEVELOPMENT	$2,767	$968	$885	$914

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$15,185,992	TotalAmt
Program Services	$13,713,480	ProgramServicesAmt
Management And General	$689,665	ManagementAndGeneralAmt
Fundraising	$782,847	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$4,025,448	BOYAmt
EOY	$4,001,815	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$230,874	BOYAmt
EOY	$204,534	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$91,660	BOYAmt
EOY	$62,428	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$1,599,813	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$443,351	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$1,182,246	BOYAmt
EOY	$1,156,462	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$123,170,805	BOYAmt
EOY	$131,080,757	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$114,166	BOYAmt
EOY	$60,671	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$128,815,199	BOYAmt
EOY	$136,566,667	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$285,280	BOYAmt
EOY	$296,824	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
EOY	$150,000	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$10,588,571	BOYAmt
EOY	$7,437,701	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$23,603,290	BOYAmt
EOY	$26,204,041	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$34,477,141	BOYAmt
EOY	$34,088,566	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$14,502,998	BOYAmt
EOY	$17,811,445	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$79,835,060	BOYAmt
EOY	$84,666,656	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$94,338,058	BOYAmt
EOY	$102,478,101	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$128,815,199	BOYAmt
EOY	$136,566,667	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$3,160,646	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$4,979,396	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	Yes (1)	FederalGrantAuditRequiredInd
Federal Grant Audit Performed	Yes (1)	FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,988,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,742,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,158,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,252,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,958,979	CurrentTaxYearAmt
Total	$53,101,674	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$6,988,869	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$7,742,951	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$10,158,651	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$13,252,224	CurrentTaxYearMinus1YearAmt
Current Tax Year	$14,958,979	CurrentTaxYearAmt
Total	$53,101,674	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$14,104,617	SubstantialContributorsTotAmt
Public Support Total170	$38,997,057	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$2,077,121	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$1,835,453	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$1,675,579	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,505,222	CurrentTaxYearMinus1YearAmt
Current Tax Year	$2,847,346	CurrentTaxYearAmt
Total	$11,940,721	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$165,883	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$204,490	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$214,629	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$261,479	CurrentTaxYearMinus1YearAmt
Current Tax Year	$273,521	CurrentTaxYearAmt
Total	$1,120,002	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$66,162,397	TotalSupportAmt
Gross Receipts Rltd Activities	$30,750	GrossReceiptsRltdActivitiesAmt
Public Support CY170	0.58940	PublicSupportCY170Pct
Public Support PY170	0.56000	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Donor Advised Funds Held	141	DonorAdvisedFundsHeldCnt
Donor Advised Funds Contri	$9,358,692	DonorAdvisedFundsContriAmt
Donor Advised Funds Grants	$6,984,903	DonorAdvisedFundsGrantsAmt
Donor Advised Funds Vl EOY	$61,542,159	DonorAdvisedFundsVlEOYAmt
Disclosed Org Leg Ctrl	Yes (1)	DisclosedOrgLegCtrlInd
Disclosed For Charitable Prps	Yes (1)	DisclosedForCharitablePrpsInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$91,597,987	BeginningYearBalanceAmt
Contributions	$11,147,951	ContributionsAmt
Investment Earnings Or Losses	$7,836,269	InvestmentEarningsOrLossesAmt
Other Expenditures	$14,202,647	OtherExpendituresAmt
End Year Balance	$96,379,560	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$98,505,987	BeginningYearBalanceAmt
Contributions	$13,023,058	ContributionsAmt
Investment Earnings Or Losses	-$11,927,074	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,003,984	OtherExpendituresAmt
End Year Balance	$91,597,987	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,676,358	BeginningYearBalanceAmt
Contributions	$9,395,669	ContributionsAmt
Investment Earnings Or Losses	$22,058,987	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,625,027	OtherExpendituresAmt
End Year Balance	$98,505,987	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$78,351,568	BeginningYearBalanceAmt
Contributions	$7,108,523	ContributionsAmt
Investment Earnings Or Losses	$1,034,268	InvestmentEarningsOrLossesAmt
Other Expenditures	$9,818,001	OtherExpendituresAmt
End Year Balance	$76,676,358	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$76,258,938	BeginningYearBalanceAmt
Contributions	$6,501,922	ContributionsAmt
Investment Earnings Or Losses	$3,774,928	InvestmentEarningsOrLossesAmt
Other Expenditures	$8,184,220	OtherExpendituresAmt
End Year Balance	$78,351,568	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.12150	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.27020	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.60830	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$68,860	OtherCostOrOtherBasisAmt
Book Value	$68,860	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$1,369,853	OtherCostOrOtherBasisAmt
Depreciation	$282,251	DepreciationAmt
Book Value	$1,087,602	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$161,100	OtherCostOrOtherBasisAmt
Depreciation	$161,100	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$1,156,462	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)

DescDesc	AmtAmt
AGENCY FUNDS	$26,143,671
ANNUITY PAYABLE	$60,370

Field	Value	IRS element (for citing)
Total Liability	$26,204,041	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$23,128,196	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$4,979,396	NetUnrealizedGainsInvstAmt
Other Revenue	$111,467	OtherRevenueAmt
Revenue Not Reported	$5,090,863	RevenueNotReportedAmt
Revenue Subtotal	$18,037,333	RevenueSubtotalAmt
Investment Expenses Not Incld	$309,306	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$309,306	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$18,346,639	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$14,988,153	TotExpnsEtcAuditedFinclStmtAmt
Other Expenses Included	$111,467	OtherExpensesIncludedAmt
Expenses Not Reported	$111,467	ExpensesNotReportedAmt
Expenses Subtotal	$14,876,686	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$309,306	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$309,306	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$15,185,992	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 4:	THE FOUNDATION IS ENTRUSTED WITH CONTRIBUTIONS FROM DONORS AND WITH THE RESPONSIBILITY OF ALLOCATING THESE RESOURCES IN ACCORDANCE WITH DONOR INTENT AND COMMUNITY NEED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 111,467.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 111,467.

Schedule F IRS990ScheduleF

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (1)	GrantRecordsMaintainedInd
Subtotal Offices	0	SubtotalOfficesCnt
Subtotal Employees	0	SubtotalEmployeesCnt
Continuation Total Office	0	ContinuationTotalOfficeCnt
Continuation Total Employee	0	ContinuationTotalEmployeeCnt
Total Office	0	TotalOfficeCnt
Total Employee	0	TotalEmployeeCnt
Subtotal Spent	$0	SubtotalSpentAmt
Continuation Spent	$0	ContinuationSpentAmt
Total Spent	$0	TotalSpentAmt

Grants To Org Outside US GrantsToOrgOutsideUSGrp (2 entries)

RegionRegionTxt	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt	Manner Of Cash DisbursementMannerOfCashDisbursementTxt	Non Cash AssistanceNonCashAssistanceAmt
CENTRAL AMERICA AND THE CARIBBEAN	CONSTRUCTION	$10,000	WIRE TRANSFER	$0
SUB-SAHARAN AFRICA	CONSTRUCTION	$7,688	WIRE TRANSFER	$0

Field	Value	IRS element (for citing)
Total Other Org	2	TotalOtherOrgCnt
Transfer To Foreign Corp	0	TransferToForeignCorpInd
Interest In Foreign Trust	0	InterestInForeignTrustInd
Foreign Corp Ownership	0	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (1)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (1)	ForeignPartnershipInd
Boycott Countries	0	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART I, LINE 2:	GRANTEES ARE ASKED TO SIGN AN AGREEMENT THAT STATES THEY WILL MAINTAIN THE FUNDS IN A SEPARATE ACCOUNT FOR CHARITABLE PURPOSES AND COMPLETE A REPORT DETAILING HOW THE FUNDS HAVE BEEN EXPENDED. THE REPORT IS USUALLY DUE ONE YEAR AFTER THE GRANT IS ISSUED.
PART III ACCOUNTING METHOD:

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	ANNUAL BENEFIT	Event1Nm
Gross Receipts Event1	$540,609	GrossReceiptsEvent1Amt
Charitable Contri Event1	$506,234	CharitableContriEvent1Amt
Gross Revenue Event1	$34,375	GrossRevenueEvent1Amt
Rent Facility Costs Event1	$70,935	RentFacilityCostsEvent1Amt
Other Direct Expenses Event1	$40,533	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$540,609	GrossReceiptsTotalAmt
Charitable Contributions Tot	$506,234	CharitableContributionsTotAmt
Gross Revenue Total Events	$34,375	GrossRevenueTotalEventsAmt
Rent Fclty Costs Total Events	$70,935	RentFcltyCostsTotalEventsAmt
Oth Direct Expnss Total Events	$40,533	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$111,468	DirectExpenseSummaryEventsAmt
Net Income Summary	-$77,093	NetIncomeSummaryAmt

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (222 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	Recipient EINRecipientEIN	Cash GrantCashGrantAmt	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Address Line2USAddress/AddressLine2Txt
360 YOUTH SERVICES
1305 W OSWEGO RD	NAPERVILLE	IL	60540	362936229	$36,000	$0	N/A	N/A	YOUTH DEVELOPMENT
ACCESS COMMUNITY HEALTH NETWORK
600 W FULTON ST STE 200	CHICAGO	IL	60661	363317058	$145,685	$0	N/A	N/A	MENTAL HEALTH
ADDISON SCHOOL DISTRICT 4
222 N KENNEDY DR	ADDISON	IL	60101	366004477	$6,000	$0	N/A	N/A	ARTS, CULTURE
ADOPT PET SHELTER
420 INDUSTRIAL DR	NAPERVILLE	IL	60563	363683984	$135,000	$0	N/A	N/A	ANIMAL RELATED
ADVOCATE CHARITABLE FOUNDATION - YOUNG HEARTS FOR LIFE
1901 S MEYERS RD STE 350	OAKBROOK TERRACE	IL	601815207	363297360	$6,000	$0	N/A	N/A	HEALTH SERVICES
AGEOPTIONS
1048 LAKE ST STE 300	OAK PARK	IL	60301	362806193	$10,000	$0	N/A	N/A	SENIOR SERVICES
ALIVE CENTER
500 W 5TH AVE	NAPERVILLE	IL	605632091	454998475	$31,350	$0	N/A	N/A	YOUTH DEVELOPMENT
AMERICAN JURIS LINK
7000 N 16TH ST STE 120-155	PHOENIX	AZ	85020	842191039	$10,000	$0	N/A	N/A	LEGAL SERVICES
ANIMAL RESCUE FOUNDATION
PO BOX 4423	WHEATON	IL	60189	364236669	$18,000	$0	N/A	N/A	ANIMAL RELATED
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION
225 E CHICAGO AVE BOX 4	CHICAGO	IL	60611	363357006	$6,000	$0	N/A	N/A	HEALTH SERVICES
APIARY FOR PRACTICAL SUPPORT
99 WALL ST 1279	NEW YORK	NY	10005	872962443	$150,000	$0	N/A	N/A	HEALTH SERVICES
A SAFE HAVEN FOR NEWBORNS
6955 NW 77TH AVE STE 302	MIAMI	FL	33166	651075409	$20,875	$0	N/A	N/A	HEALTH SERVICES
ASSISTANCE LEAGUE CHICAGOLAND WEST
120 E OGDEN AVE STE 100	HINSDALE	IL	605213542	364053184	$12,000	$0	N/A	N/A	HOUSEHOLD SUPPLIES
ATLAS NETWORK
TWO LIBERTY CENTER 4075 WILSON BLVD	ARLINGTON	VA	22203	942763845	$60,000	$0	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS	STE 310
AURORA CHILDREN'S DENTAL SERVICE
238 S GLENWOOD PL	AURORA	IL	60506	366080249	$16,000	$0	N/A	N/A	HEALTH SERVICES
BENSENVILLE SCHOOL DISTRICT 2
210 S CHURCH RD	BENSENVILLE	IL	60106	366004475	$60,000	$0	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
BEST BUDDIES
500 N DEARBORN ST STE 730	CHICAGO	IL	60654	521614576	$10,000	$0	N/A	N/A	DISABILITIES
BRIDGE COMMUNITIES INC
500 ROOSEVELT RD	GLEN ELLYN	IL	60137	363705951	$175,700	$0	N/A	N/A	HOUSING, SHELTER
BR RYALL YMCA
49 DEICKE DR	GLEN ELLYN	IL	601375685	362470895	$164,245	$0	N/A	N/A	MENTAL HEALTH
BUFFALO THEATRE ENSEMBLE
PO BOX 2608	GLEN ELLYN	IL	60138	812435419	$20,125	$0	N/A	N/A	ARTS, CULTURE
BUNITY
PO BOX 5448	WOODRIDGE	IL	60517	274318369	$7,500	$0	N/A	N/A	ARTS, CULTURE
CAMPTON HISTORIC AGRICULTURAL LANDS INC
PO BOX 403	LAFOX	IL	60147	362969064	$7,000	$0	N/A	N/A	PRESERVATION/RESTORATION
CANDOR HEALTH EDUCATION
15 SPINNING WHEEL LN STE 410	HINSDALE	IL	60521	362608742	$7,500	$0	N/A	N/A	HEALTH SERVICES
CAREER & NETWORKING CENTER
924 W 75TH ST STE 120-136	NAPERVILLE	IL	60565	364093212	$26,850	$0	N/A	N/A	EMPLOYMENT & JOB
CARNEGIE INSTITUTION FOR SCIENCE
5251 BROAD BRANCH RD NW	WASHINGTON	DC	20015	530196523	$10,000	$0	N/A	N/A	SCIENCE & TECH
CASA OF DUPAGE COUNTY INC
505 N COUNTY FARM RD 3C	WHEATON	IL	60187	363875807	$20,100	$0	N/A	N/A	YOUTH DEVELOPMENT
CASE
22W600 BUTTERFIELD RD	GLEN ELLYN	IL	60137	364416397	$90,000	$0	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
CAT GUARDIANS INC
932 E ST CHARLES RD	LOMBARD	IL	60148	352179328	$10,000	$0	N/A	N/A	ANIMAL RELATED
CATHOLIC CHARITIES DIOCESE OF JOLIET
16555 WEBER RD	CREST HILL	IL	60403	362170817	$260,200	$0	N/A	N/A	HOUSING, SHELTER
CATO INSTITUTE
1000 MASSACHUSETTS AVE NW	WASHINGTON	DC	200015403	237432162	$22,500	$0	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
CHICAGO ABORTION FUND
333 W NORTH AVE STE 267	CHICAGO	IL	60610	363451293	$100,000	$0	N/A	N/A	HEALTH SERVICES
CHICAGO DENTAL SOCIETY FOUNDATION
401 N MICHIGAN AVE STE 200	CHICAGO	IL	60611	260784174	$21,000	$0	N/A	N/A	HEALTH SERVICES
CHICAGO FOUNDATION FOR WOMEN
140 S DEARBORN ST STE 400	CHICAGO	IL	60603	363348160	$105,000	$0	N/A	N/A	COMMUNITY IMPROVEMENT
CHICAGO SINFONIETTA
70 E LAKE ST STE 1430	CHICAGO	IL	60601	363517987	$62,000	$0	N/A	N/A	ARTS, CULTURE
CHICAGO SYMPHONY ORCHESTRA
220 S MICHIGAN AVE 8TH FL	CHICAGO	IL	606042559	362167823	$252,000	$0	N/A	N/A	ARTS, CULTURE
CHICAGO VOLUNTEER DOULAS
PO BOX 5851	CHICAGO	IL	60680	273636022	$150,000	$0	N/A	N/A	HEALTH SERVICES
CHILD'S VOICE
180 HANSEN COURT	WOOD DALE	IL	60191	364031325	$18,800	$0	N/A	N/A	DISABILITIES
CLEARBROOK
1835 W CENTRAL RD	ARLINGTON HEIGHTS	IL	60005	362420176	$7,500	$0	N/A	N/A	DISABILITIES
COLLEGE OF DUPAGE FOUNDATION
425 FAWELL BLVD	GLEN ELLYN	IL	60137	237011835	$75,250	$0	N/A	N/A	EDUCATIONAL/LITERACY
COLLEGE OF DUPAGE SCHOLARSHIPS
425 FAWELL BLVD	GLEN ELLYN	IL	60137	237011835	$13,000	$0			SCHOLARSHIP - EDUCATION
COMMUNITY ANIMAL RESCUE EFFORT - CARE
4927 MAIN ST	SKOKIE	IL	60077	363624185	$100,000	$0	N/A	N/A	ANIMAL RELATED
COMPUDOPT
1414 BROOK DR	DOWNERS GROVE	IL	60515	261460311	$7,000	$0	N/A	N/A	SCIENCE & TECH
CONSERVANCY OF SOUTHWEST FLORIDA
1495 SMITH PRESERVE WAY	NAPLES	FL	34102	591157084	$7,000	$0	N/A	N/A	PRESERVATION/RESTORATION
CROHNS & COLITIS FOUNDATION
2200 E DEVON AVE STE 392	DES PLAINES	IL	60018	136193105	$10,000	$0	N/A	N/A	HEALTH SERVICES
DAYONE PACT
550 WARRENVILLE RD STE 100B	LISLE	IL	60532	363125214	$23,500	$0	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
DEPAUL UNIVERSITY
1 E JACKSON BLVD	CHICAGO	IL	60604	362167048	$5,500	$0			SCHOLARSHIP - EDUCATION
DIVINE INFANT JESUS CHURCH
1601 NEWCASTLE AVE	WESTCHESTER	IL	60154	362179791	$10,000	$0	N/A	N/A	FAITH-BASED
DOCTORS WITHOUT BORDERS
PO BOX 5030	HAGERSTOWN	MD	217415030	133433452	$6,000	$0	N/A	N/A	HEALTH SERVICES
DONKA INC
400 N COUNTY FARM RD	WHEATON	IL	60187	363284578	$15,800	$0	N/A	N/A	DISABILITIES
DOWNERS GROVE AREA FISH
4340 PRINCE ST	DOWNERS GROVE	IL	60515	363691414	$10,000	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
DUPAGE CHILDREN'S MUSEUM
301 N WASHINGTON ST	NAPERVILLE	IL	60540	363565001	$31,000	$0	N/A	N/A	EDUCATIONAL/LITERACY
DUPAGE HABITAT FOR HUMANITY
1600 E ROOSEVELT RD	WHEATON	IL	60187	364003119	$24,000	$0	N/A	N/A	HOUSING, SHELTER
DUPAGE HEALTH COALITION
511 THORNHILL DR STE C	CAROL STREAM	IL	60188	364448208	$96,000	$0	N/A	N/A	MENTAL HEALTH
DUPAGEPADS
601 W LIBERTY DR	WHEATON	IL	60187	363675494	$136,597	$0	N/A	N/A	HOUSING, SHELTER
DUPAGE SENIOR CITIZENS COUNCIL
1990 SPRINGER DR	LOMBARD	IL	60148	362988023	$21,300	$0	N/A	N/A	SENIOR SERVICES
EASTERSEALS DUPAGE & FOX VALLEY
830 S ADDISON AVE	VILLA PARK	IL	60181	362476388	$94,800	$0	N/A	N/A	MENTAL HEALTH
EASTERSEALS JOLIET REGION
212 BARNEY DR	JOLIET	IL	60435	362300706	$10,000	$0	N/A	N/A	DISABILITIES
ELMHURST ART MUSEUM
150 S COTTAGE HILL AVE	ELMHURST	IL	60126	364096612	$20,600	$0	N/A	N/A	ARTS, CULTURE
ELMHURST WALK-IN ASSISTANCE NETWORK
125 W CHURCH ST	ELMHURST	IL	60126	311650035	$20,500	$0	N/A	N/A	EMERGENCY ASSISTANCE (FINANCIAL)
ELMHURST-YORKFIELD FOOD PANTRY
1083 S YORK RD	ELMHURST	IL	60126	460622495	$20,000	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
EMERGENT ORDER FOUNDATION
4450 FRONTIER TRAIL	AUSTIN	TX	787451514	853369351	$10,000	$0	N/A	N/A	EDUCATIONAL/LITERACY
ESSE ADULT DAY SERVICES
515 S WHEATON AVE	WHEATON	IL	60187	363188585	$8,500	$0	N/A	N/A	ARTS, CULTURE
EVANGELICAL CHILD & FAMILY AGENCY
1530 N MAIN ST	WHEATON	IL	60187	362229573	$10,000	$0	N/A	N/A	YOUTH DEVELOPMENT
EVERTHRIVE ILLINOIS
1006 S MICHIGAN AVE STE 200	CHICAGO	IL	60605	363651051	$75,000	$0	N/A	N/A	HEALTH SERVICES
EVERYMOM
5480 S KENWOOD AVE	CHICAGO	IL	60615	862650067	$50,000	$0	N/A	N/A	HEALTH SERVICES
EXODUS WORLD SERVICE
PO BOX 620	ITASCA	IL	601430620	363604920	$19,500	$0	N/A	N/A	REFUGEE/IMMIGRANT SERVICES
FAMILY FOCUS
310 S PEORIA ST STE 301	CHICAGO	IL	60607	362884042	$21,000	$0	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
FAMILY SHELTER SERVICE OF METROPOLITAN FAMILY SERVICES DUPAGE
605 E ROOSEVELT RD	WHEATON	IL	60187	362883552	$15,800	$0	N/A	N/A	HOUSING, SHELTER
FELINES & CANINES
6379 N PAULINA ST	CHICAGO	IL	60660	362922975	$100,000	$0	N/A	N/A	ANIMAL RELATED
FE PEACOCK MIDDLE SCHOOL
301 E NORTH ST	ITASCA	IL	60143	366004481	$10,000	$0	N/A	N/A	ARTS, CULTURE
FERAL FIXERS
PO BOX 1416	LOMBARD	IL	60148	134364615	$20,000	$0	N/A	N/A	ANIMAL RELATED
FETCHING TAILS FOUNDATION
764 N EDGEWOOD AVE	WOOD DALE	IL	60191	473210253	$34,257	$0	N/A	N/A	ANIMAL RELATED
FIRST PRESBYTERIAN CHURCH OF GLEN ELLYN
550 N MAIN ST	GLEN ELLYN	IL	60137	362482585	$50,000	$0	N/A	N/A	FAITH-BASED
FIRST UNITED METHODIST CHURCH OF GLEN ELLYN
424 FOREST AVE	GLEN ELLYN	IL	60137	366003385	$8,000	$0	N/A	N/A	FAITH-BASED
FOREST PRESERVE DISTRICT OF DUPAGE COUNTY
3S580 NAPERVILLE ROAD	WHEATON	IL	60189	366006552	$180,400	$0	N/A	N/A	ANIMAL RELATED
FOUNDATION FOR INDIVIDUAL RIGHTS AND EXPRESSION
510 WALNUT ST STE 1250	PHILADELPHIA	PA	191069943	043467254	$150,000	$0	N/A	N/A	EDUCATIONAL/LITERACY
FOX VALLEY CHRISTIAN ACTION
35W624 RIVERWOODS LANE	ST CHARLES	IL	60174	362911588	$37,000	$0	N/A	N/A	FAITH-BASED
FOX VALLEY UNITED WAY
44 E GALENA BLVD	AURORA	IL	60505	362195467	$30,000	$0	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
FREE THE PEOPLE
611 PENNSYLVANIA AVE SE 259	WASHINGTON	DC	20003	475598652	$7,500	$0	N/A	N/A	EDUCATIONAL/LITERACY
FRIENDS FOR THERAPEUTIC EQUINE ACTIVITIES
PO BOX 566	WAYNE	IL	60184	364095011	$23,500	$0	N/A	N/A	DISABILITIES
FRIENDS OF IMILIWAHA
C/O SACRED HEART MONASTERY 1910	LISLE	IL	605322164	453811165	$15,300	$0	N/A	N/A	FAITH-BASED	MAPLE AVE
FUTURE FOUNDERS FOUNDATION
222 W MERCHANDISE MART PLAZA STE	CHICAGO	IL	60654	453340650	$100,000	$0	N/A	N/A	EMPLOYMENT & JOB	1212
GATEWAY FOUNDATION
55 E JACKSON BLVD STE 1500	CHICAGO	IL	60604	362670036	$74,135	$0	N/A	N/A	MENTAL HEALTH
GLENBARD SCHOOL DISTRICT 87
596 CRESCENT BLVD	GLEN ELLYN	IL	60137	366004526	$37,440	$0	N/A	N/A	EDUCATIONAL/LITERACY
GLEN ELLYN CHILDREN'S RESOURCE CENTER
346 TAFT AVE STE 205	GLEN ELLYN	IL	60137	200628057	$92,000	$0	N/A	N/A	MENTAL HEALTH
GLEN ELLYN FOOD PANTRY
55 N PARK BLVD	GLEN ELLYN	IL	60137	363423123	$49,576	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
GLEN ELLYN SCHOOL DISTRICT 41
793 N MAIN ST	GLEN ELLYN	IL	601373941	366004503	$46,675	$0	N/A	N/A	ARTS, CULTURE
GLEN ELLYN YOUTH & FAMILY COUNSELING SERVICE
535 FOREST AVE	GLEN ELLYN	IL	60137	363100204	$25,000	$0	N/A	N/A	MENTAL HEALTH
GLOBAL FOODBANKING NETWORK
70 E LAKE STE 1200	CHICAGO	IL	60601	204268851	$10,000	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
GREATER CHICAGO CAGE BIRD SOCIETY
317 S ARDMORE AVE	VILLA PARK	IL	60181	363688706	$25,000	$0	N/A	N/A	ANIMAL RELATED
GREATER FAMILY HEALTH
370 SUMMIT ST STE 1A	ELGIN	IL	601697251	364249586	$8,000	$0	N/A	N/A	HEALTH SERVICES
GYRLS IN THE HOOD FOUNDATION
944 W 71ST ST	CHICAGO	IL	60621	814646922	$150,000	$0	N/A	N/A	EDUCATIONAL/LITERACY
HADLEY JUNIOR HIGH SCHOOL
240 HAWTHORNE BLVD	GLEN ELLYN	IL	60137	366004503	$24,978	$0	N/A	N/A	ARTS, CULTURE
HAMDARD HEALTH ALLIANCE
228 E LAKE ST	ADDISON	IL	60101	363917885	$45,000	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
HARRY CHAPIN FOOD BANK
3760 FOWLER ST	FORT MYERS	FL	33901	592332120	$12,000	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
HCS FAMILY SERVICES
19 E CHICAGO AVE	HINSDALE	IL	60521	362174821	$27,000	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
HEALTHCARE ALTERNATIVE SYSTEMS INC
4734 W CHICAGO AVE	CHICAGO	IL	60651	237432930	$200,250	$0	N/A	N/A	MENTAL HEALTH
HEPHZIBAH CHILDREN'S ASSOCIATION
1144 LAKE ST	OAK PARK	IL	60301	362167096	$75,000	$0	N/A	N/A	YOUTH DEVELOPMENT
HESED HOUSE
659 S RIVER ST	AURORA	IL	60506	363285644	$21,600	$0	N/A	N/A	HOUSING, SHELTER
HILLSDALE COLLEGE
33 E COLLEGE ST	HILLSDALE	MI	49242	381374230	$100,000	$0	N/A	N/A	FAITH-BASED
HINSDALE HUMANE SOCIETY
21 SALT CREEK LN	HINSDALE	IL	60521	362441177	$36,000	$0	N/A	N/A	ANIMAL RELATED
HOME DUPAGE INC
1600 E ROOSEVELT RD	WHEATON	IL	60187	363770757	$33,000	$0	N/A	N/A	HOUSING, SHELTER
HOPE'S FRONT DOOR
1047 CURTISS ST	DOWNERS GROVE	IL	605154607	270073814	$8,500	$0	N/A	N/A	EMERGENCY ASSISTANCE (FINANCIAL)
HUMANITARIAN SERVICE PROJECT
465 RANDY RD	CAROL STREAM	IL	60188	363187979	$6,135	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
IGNATIAN SPIRITUALITY PROJECT
205 W MONROE ST STE 317	CHICAGO	IL	60606	205383724	$25,000	$0	N/A	N/A	FAITH-BASED
ILLINOIS POLICY INSTITUTE
300 S RIVERSIDE PLAZA STE 1650	CHICAGO	IL	60606	412057028	$20,000	$0	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
ILLINOIS STATE UNIVERSITY
CAMPUS BOX 2320	NORMAL	IL	61790	376025713	$9,500	$0			SCHOLARSHIP - EDUCATION
INNER-CITY MUSLIM ACTION NETWORK
2744 W 63RD ST	CHICAGO	IL	60629	364167433	$6,000	$0	N/A	N/A	COMMUNITY IMPROVEMENT
INNOCENCE PROJECT
40 WORTH ST STE 701	NEW YORK CITY	NY	10013	320077563	$18,000	$0	N/A	N/A	LEGAL SERVICES
INNOVATION DUPAGE
535 DUANE ST	GLEN ELLYN	IL	60137	831137271	$17,500	$0	N/A	N/A	EDUCATIONAL/LITERACY
INSIDE OUT CLUB DUPAGE
790 ROYAL ST GEORGE DR STE 141-134	NAPERVILLE	IL	60563	461125962	$19,000	$0	N/A	N/A	YOUTH DEVELOPMENT
INSTITUTE FOR JUSTICE
901 N GLEBE RD STE 900	ARLINGTON	VA	22203	521744337	$35,000	$0	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
INTO THE BLUE FOUNDATION
2571 LA CRISTAL CIR	WEST PALM BEACH	FL	334101451	831409983	$20,875	$0	N/A	N/A	EDUCATIONAL/LITERACY
ITASCA SCHOOL DISTRICT 10
200 N MAPLE ST	ITASCA	IL	601431722	366004481	$10,000	$0	N/A	N/A	ARTS, CULTURE
KIDS ABOVE ALL
8765 W HIGGINS RD STE 450	CHICAGO	IL	606314101	362171716	$7,500	$0	N/A	N/A	COUNSELING
KIDSMATTER
320 W JACKSON AVE	NAPERVILLE	IL	60540	364448507	$119,250	$0	N/A	N/A	MENTAL HEALTH
LITERACY DUPAGE
2100 MANCHESTER RD SUITE 904	WHEATON	IL	60187	363749739	$29,000	$0	N/A	N/A	EDUCATIONAL/LITERACY
LITTLE CITY FOUNDATION
1760 W ALGONQUIN RD	PALATINE	IL	60067	362434562	$7,000	$0	N/A	N/A	DISABILITIES
LITTLE FRIENDS INC
27555 DIEHL RD	WARRENVILLE	IL	60555	362698644	$10,100	$0	N/A	N/A	DISABILITIES
LOAVES & FISHES COMMUNITY SERVICES
1871 HIGH GROVE LN	NAPERVILLE	IL	60540	363786777	$128,204	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
LOGGERHEAD MARINELIFE CENTER
14200 US HWY 1	JUNO BEACH	FL	33408	592445926	$27,000	$0	N/A	N/A	EDUCATIONAL/LITERACY
LOVE CHRISTIAN CLEARINGHOUSE
PO BOX 50	CLARENDON HILLS	IL	605140050	363377798	$12,000	$0	N/A	N/A	EMERGENCY ASSISTANCE (FINANCIAL)
LUCY BURNS INSTITUTE INC
8383 GREENWAY BLVD STE 600	MIDDLETON	WI	53562	208036372	$10,000	$0	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
MARKLUND
1S450 WYATT DR	GENEVA	IL	60134	362652532	$13,000	$0	N/A	N/A	DISABILITIES
MAY RIVER MONTESSORI
PO BOX 2557	BLUFFTON	SC	29910	570853132	$8,700	$0	N/A	N/A	EDUCATIONAL/LITERACY
MERCY HOUSING LAKEFRONT
120 S LASALLE ST STE 1915	CHICAGO	IL	60603	363453183	$41,355	$0	N/A	N/A	MENTAL HEALTH
METROPOLITAN ASIAN FAMILY SERVICES
7541 N WESTERN AVE	CHICAGO	IL	60645	363925432	$15,000	$0	N/A	N/A	SENIOR SERVICES
METROPOLITAN FAMILY SERVICES DUPAGE
222 E WILLOW AVE	WHEATON	IL	601875426	362167061	$185,990	$0	N/A	N/A	MENTAL HEALTH
MIDWEST ACCESS COALITION
4411 N RAVENSWOOD AVE STE 300	CHICAGO	IL	60640	472160168	$100,000	$0	N/A	N/A	HEALTH SERVICES
MIDWEST ACCESS PROJECT
C/O GUILD ROW 3130 N ROCKWELL ST	CHICAGO	IL	606187927	208336719	$100,000	$0	N/A	N/A	HEALTH SERVICES
MIDWEST SHELTER FOR HOMELESS VETERANS
433 S CARLTON AVE	WHEATON	IL	60187	364337985	$9,656	$0	N/A	N/A	HOUSING, SHELTER
MISERICORDIA FOUNDATION
6300 N RIDGE AVE	CHICAGO	IL	60660	237285834	$26,100	$0	N/A	N/A	DISABILITIES
MONARCH LANDING
2255 MONARCH DR	NAPERVILLE	IL	60563	830938335	$37,982	$0	N/A	N/A	SENIOR SERVICES
MORTON ARBORETUM
4100 ILLINOIS ROUTE 53	LISLE	IL	605321293	361505770	$6,500	$0	N/A	N/A	PRESERVATION/RESTORATION
MOTHER MCAULEY HIGH SCHOOL
3737 W 99TH ST	CHICAGO	IL	60655	362345207	$9,000	$0	N/A	N/A	EDUCATIONAL/LITERACY
NAMI DUPAGE
115 N COUNTY FARM RD	WHEATON	IL	60187	363412057	$45,700	$0	N/A	N/A	MENTAL HEALTH
NAPERVILLE AREA HUMANE SOCIETY
1620 W DIEHL RD	NAPERVILLE	IL	60563	363040480	$14,103	$0	N/A	N/A	ANIMAL RELATED
NAPERVILLE ELDERLY HOMES
310 W MARTIN AVE	NAPERVILLE	IL	60540	362709180	$15,000	$0	N/A	N/A	SENIOR SERVICES
NAPERVILLE PARK DISTRICT
320 W JACKSON AVE	NAPERVILLE	IL	605405275	362659286	$220,000	$0	N/A	N/A	RECREATION
NATIONAL CHRISTIAN FOUNDATION
11625 RAINWATER DR STE 500	ATLANTA	GA	30009	581493949	$86,212	$0	N/A	N/A	FAITH-BASED
NEIGHBORHOOD FOOD PANTRIES
123 FREMONT ST	WEST CHICAGO	IL	60185	364301829	$26,250	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
NORTH CENTRAL COLLEGE
30 N BRAINARD ST	NAPERVILLE	IL	605667063	362169157	$8,500	$0	N/A	N/A	EDUCATIONAL/LITERACY
NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES
777 ARMY TRAIL RD	ADDISON	IL	60101	450562810	$384,394	$0	N/A	N/A	MENTAL HEALTH
NORTHERN ILLINOIS FOOD BANK
273 DEARBORN CT	GENEVA	IL	60134	363203648	$179,700	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
NORTHERN ILLINOIS UNIVERSITY
1425 W LINCOLN HWY	DEKALB	IL	60115	366086819	$5,500	$0			SCHOLARSHIP - EDUCATION
NORTHERN ILLINOIS UNIVERSITY FOUNDATION
ALTGELD HALL 135	DEKALB	IL	60115	366086819	$25,000	$0	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
ONEWAY MINISTRIES
PO BOX 2211	NAPERVILLE	IL	60567	311675712	$30,000	$0	N/A	N/A	FAITH-BASED
OUR SAVIOUR'S LUTHERAN CHURCH
815 S WASHINGTON ST	NAPERVILLE	IL	605407430	362684454	$5,500	$0	N/A	N/A	FAITH-BASED
OUTREACH
373 S SCHMALE DR STE 102	CAROL STREAM	IL	60188	237265066	$29,800	$0	N/A	N/A	COUNSELING
OXFAM AMERICA
226 CAUSEWAY ST 5TH FLOOR	BOSTON	MA	021142206	237069110	$15,000	$0	N/A	N/A	INTERNATIONAL
PARTNERSHIP FOR EDUCATIONAL PROGRESS
596 CRESCENT BLVD	GLEN ELLYN	IL	60137	363835164	$12,200	$0	N/A	N/A	PRESERVATION/RESTORATION
PEOPLE'S RESOURCE CENTER
201 S NAPERVILLE RD	WHEATON	IL	60187	363157600	$1,373,600	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
PILLARS COMMUNITY HEALTH
5220 EAST AVENUE	COUNTRYSIDE	IL	60525	362170869	$10,000	$0	N/A	N/A	HEALTH SERVICES
PLANNED PARENTHOOD GREAT NORTHWEST HAWAII ALASKA INDIANA KENTUCKY
PO BOX 3641	SEATTLE	WA	981243641	910686012	$7,500	$0	N/A	N/A	HEALTH SERVICES
PLANNED PARENTHOOD OF ILLINOIS
17 N STATE STREET 5TH FL	CHICAGO	IL	60602	362170901	$50,000	$0	N/A	N/A	HEALTH SERVICES
RAY GRAHAM ASSOCIATION
901 WARRENVILLE RD STE 500	LISLE	IL	60532	362411166	$93,960	$0	N/A	N/A	MENTAL HEALTH
REPEAT BOUTIQUE CENTER
191 S GARY AVE STE 140	CAROL STREAM	IL	60188	363218981	$25,500	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
REPORTERS WITHOUT BORDERS INC
PO BOX 34032	WASHINGTON	DC	20043	200708028	$10,000	$0	N/A	N/A	INTERNATIONAL
RIDE ASSIST NAPERVILLE
790 ROYAL ST GEORGE DR STE 141 156	NAPERVILLE	IL	60563	812276938	$6,000	$0	N/A	N/A	SENIOR SERVICES
SACRED HEART RETREAT APOSTOLATE
896 CIENEGA RD PO BOX 1795	BIG BEAR LAKE	CA	923151795	432005333	$10,000	$0	N/A	N/A	RECREATION
SAGUARO CHAPTER NATL SOCIETY OF THE DAR
11044 E MONTE AVE	MESA	AZ	85209	237442611	$7,500	$0	N/A	N/A	EDUCATIONAL/LITERACY
SAMARACARE
1819 BAY SCOTT CIRCLE STE 109	NAPERVILLE	IL	605401130	362846570	$215,934	$0	N/A	N/A	MENTAL HEALTH
SCARCE
800 S ROHLWING RD UNIT D	ADDISON	IL	60101	363908867	$27,100	$0	N/A	N/A	PRESERVATION/RESTORATION
SCIENCE LITERACY PROJECTGENETIC LITERACY PROJECT
4780 ASHFORD DUNWOODY RD STE	ATLANTA	GA	30338	521844456	$25,000	$0	N/A	N/A	SCIENCE & TECH	540-431
SEASPAR
4500 BELMONT RD	DOWNERS GROVE	IL	605152500	363264898	$7,700	$0	N/A	N/A	DISABILITIES
SENIOR HOME SHARING INC
403 W ST CHARLES RD STE B	LOMBARD	IL	60148	363246634	$100,200	$0	N/A	N/A	MENTAL HEALTH
SERENITY HOUSE COUNSELING SERVICES INC
891 S ROHLWING RD	ADDISON	IL	60101	363350438	$25,000	$0	N/A	N/A	MENTAL HEALTH
SHARING CONNECTIONS
5111 CHASE AVE	DOWNERS GROVE	IL	60515	364363123	$44,200	$0	N/A	N/A	HOUSING, SHELTER
SIGNAL HILL CHAPTER NATL SOCIETY OF THE DAR
28065 N SPRING CT	MUNDELEIN	IL	600609517	237167032	$10,000	$0	N/A	N/A	EDUCATIONAL/LITERACY
SPECIAL KIDS DAY
535 SPRING RD	ELMHURST	IL	60126	202123895	$6,000	$0	N/A	N/A	DISABILITIES
SPECTRIOS INSTITUTE FOR LOW VISION
219 E COLE AVE	WHEATON	IL	60187	363083157	$14,500	$0	N/A	N/A	HEALTH SERVICES
STAND TOGETHER FOUNDATION
1320 N COURTHOUSE RD STE 220	ARLINGTON	VA	222012501	273197768	$50,000	$0	N/A	N/A	COMMUNITY IMPROVEMENT
ST DANIEL THE PROPHET CATHOLIC CHURCH
101 WEST LOOP RD	WHEATON	IL	601892004	363653747	$6,500	$0	N/A	N/A	FAITH-BASED
ST JOAN OF ARC PARISH & SCHOOL
820 DIVISION ST	LISLE	IL	60532	362192836	$10,000	$0	N/A	N/A	EDUCATIONAL/LITERACY
ST JOHN'S EPISCOPAL CHURCH
750 W AURORA AVE	NAPERVILLE	IL	605406276	237075487	$8,500	$0	N/A	N/A	FAITH-BASED
ST JOSEPH UNIVERSITY
5600 CITY AVE	PHILADELPHIA	PA	19131	231352674	$60,000	$0	N/A	N/A	EDUCATIONAL/LITERACY
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 ST JUDE PLACE	MEMPHIS	TN	38105	620646012	$16,350	$0	N/A	N/A	HEALTH SERVICES
ST MARK'S EPISCOPAL CHURCH
393 N MAIN ST	GLEN ELLYN	IL	601375068	237075487	$54,616	$0	N/A	N/A	FAITH-BASED
ST RITA OF CASCIA HIGH SCHOOL
7740 S WESTERN AVE	CHICAGO	IL	60620	362179809	$10,000	$0	N/A	N/A	EDUCATIONAL/LITERACY
ST SOPHIA'S FORGOTTEN FELINES
525 W ROOSEVELT RD	WHEATON	IL	60187	364696076	$20,000	$0	N/A	N/A	ANIMAL RELATED
ST THOMAS THE APOSTLE CATHOLIC CHURCH
1500 BROOKDALE RD	NAPERVILLE	IL	60563	363314260	$6,400	$0	N/A	N/A	FAITH-BASED
STUDENTS FOR LIBERTY INC
1750 TYSONS BLVD STE 1500	MCLEAN	VA	22102	943435899	$55,000	$0	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
SWIFTY FOUNDATION
3916 SARAZEN CT	WOODRIDGE	IL	60517	461853577	$200,500	$0	N/A	N/A	FRAGILE HEALTH
TEEN PARENT CONNECTION
475 TAFT AVE	GLEN ELLYN	IL	60137	363387034	$233,550	$0	N/A	N/A	MENTAL HEALTH
THE BRIDGE TEEN CENTER
15555 S 71ST CT	ORLAND PARK	IL	60462	203802111	$7,500	$0	N/A	N/A	YOUTH DEVELOPMENT
THE CANCER SUPPORT CENTER
19645 S LAGRANGE RD	MOKENA	IL	60448	363880404	$10,500	$0	N/A	N/A	HEALTH SERVICES
THE COMMUNITY HOUSE
415 W EIGHTH ST	HINSDALE	IL	60521	362167735	$200,100	$0	N/A	N/A	MENTAL HEALTH
THE CONSERVATION FOUNDATION
10S404 KNOCH KNOLLS RD	NAPERVILLE	IL	60565	237221206	$56,750	$0	N/A	N/A	PRESERVATION/RESTORATION
THE GARDENWORKS PROJECT
2100 MANCHESTER RD SUITE 970	WHEATON	IL	60187	463697674	$22,500	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
THE OUTREACH HOUSE
805 S MAIN ST STE A	LOMBARD	IL	60148	200545709	$33,000	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
THE SALVATION ARMY OAKBROOK TERRACE
1 S 415 SUMMIT AVENUE	OAKBROOK TERRACE	IL	60181	362167910	$6,600	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
THE WETLANDS INITIATIVE
53 W JACKSON BLVD STE 1015	CHICAGO	IL	60604	363942451	$6,000	$0	N/A	N/A	PRESERVATION/RESTORATION
TRINITY EPISCOPAL CHURCH
130 N WEST ST	WHEATON	IL	60187	362170847	$21,000	$0	N/A	N/A	FAITH-BASED
TRI-TOWN YMCA
136 S CORNELL AVE	VILLA PARK	IL	60181	362643097	$204,475	$0	N/A	N/A	MENTAL HEALTH
TURNING POINTE AUTISM FOUNDATION
1500 W OGDEN AVE	NAPERVILLE	IL	60540	261286022	$5,100	$0	N/A	N/A	DISABILITIES
UMMAH RELIEF INTERNATIONAL
PO BOX 1426	ELGIN	IL	60121	363954960	$7,000	$0	N/A	N/A	INTERNATIONAL
UNION CHURCH OF HINSDALE
137 S GARFIELD ST	HINSDALE	IL	60521	131957221	$53,500	$0	N/A	N/A	FAITH-BASED
UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN
620 E JOHN ST MC-303	CHAMPAIGN	IL	61820	376000511	$10,500	$0	N/A	N/A	SCHOLARSHIP - EDUCATION
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807	MILWAUKEE	WI	532780807	390743975	$25,000	$0	N/A	N/A	DISABILITIES
URBAN IMPACT NEW ORLEANS
PO BOX 50223	NEW ORLEANS	LA	70150	721181908	$15,000	$0	N/A	N/A	COMMUNITY IMPROVEMENT
VILLAGE OF GLEN ELLYN
535 DUANE ST	GLEN ELLYN	IL	601374699	366005897	$10,000	$0	N/A	N/A	PRESERVATION/RESTORATION
VNA HEALTH CARE
400 N HIGHLAND AVE	AURORA	IL	60506	362182095	$20,000	$0	N/A	N/A	HEALTH SERVICES
WARM COATS FOR COOL KIDS
133 N CAROLINE AVE	ELMHURST	IL	60126	863488467	$25,000	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
WAYNE TOWNSHIP PANTRY & SENIOR SERVICES NFP
27W031 NORTH AVE	WEST CHICAGO	IL	60185	412132599	$17,200	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
WEGO TOGETHER FOR KIDS
METROPOLITAN FAMILY SERVICES DUPAGE	WHEATON	IL	60187	362167061	$11,000	$0	N/A	N/A	MENTAL HEALTH	222 E WILLOW AVE
WELLNESS HOUSE
131 N COUNTY LINE RD	HINSDALE	IL	60521	363636933	$16,000	$0	N/A	N/A	HEALTH SERVICES
WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION
116 N SCHMALE RD	CAROL STREAM	IL	60188	363932924	$15,670	$0	N/A	N/A	DISABILITIES
WEST SUBURBAN COMMUNITY PANTRY
6809 HOBSON VALLEY DR STE 118	WOODRIDGE	IL	60517	363857072	$190,960	$0	N/A	N/A	FOOD, NUTRITION, CLOTHING
WEST SUBURBAN HUMANE SOCIETY
1901 OGDEN AVE	DOWNERS GROVE	IL	60515	237355420	$61,100	$0	N/A	N/A	ANIMAL RELATED
WHEATON ACADEMY
900 PRINCE CROSSING RD	WEST CHICAGO	IL	601851796	362388793	$11,500	$0	N/A	N/A	EDUCATIONAL/LITERACY
WHEATON COLLEGE
501 COLLEGE AVE	WHEATON	IL	601875593	362182171	$60,000	$0	N/A	N/A	ARTS, CULTURE
WHEATON PUBLIC LIBRARY
225 N CROSS ST	WHEATON	IL	60187	366006153	$9,479	$0	N/A	N/A	EDUCATIONAL/LITERACY
WILL-GRUNDY MEDICAL CLINIC
213 E CASS ST	JOLIET	IL	60432	363492306	$15,000	$0	N/A	N/A	HEALTH SERVICES
WOOD DALE SCHOOL DISTRICT 7
543 N WOOD DALE RD	WOOD DALE	IL	60191	366004479	$6,000	$0	N/A	N/A	ARTS, CULTURE
WOODRIDGE SCHOOL DISTRICT 68
7925 JANES AVE	WOODRIDGE	IL	60517	366004517	$6,000	$0	N/A	N/A	ARTS, CULTURE
WORLD RELIEF CHICAGOLAND
191 S GARY AVE STE 130	CAROL STREAM	IL	60188	236393344	$181,217	$0	N/A	N/A	MENTAL HEALTH
WYNDEMERE RESIDENTS ASSOCIATION
200 WYNDEMERE CIR	WHEATON	IL	60187	273177958	$17,500	$0	N/A	N/A	SENIOR SERVICES
XILIN ASSOCIATION
1163 E OGDEN AVE STE 610	NAPERVILLE	IL	60563	363890616	$17,900	$0	N/A	N/A	SENIOR SERVICES
YOUNG AT HEART PET RESCUE
4301 S IL RTE 47	WOODSTOCK	IL	60098	202476194	$125,000	$0	N/A	N/A	ANIMAL RELATED
YOUR CHILDREN'S BOOKSHELF
1310 N RIVERSIDE DR	MCHENRY	IL	60050	831945203	$15,500	$0	N/A	N/A	EDUCATIONAL/LITERACY
YOUTH OUTLOOK
1828 OLD NAPERVILLE RD	NAPERVILLE	IL	60563	364223806	$170,000	$0	N/A	N/A	YOUTH DEVELOPMENT
YWCA METROPOLITAN CHICAGO
1 N LASALLE ST STE 1700	CHICAGO	IL	60602	362179765	$92,500	$0	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION

Field	Value	IRS element (for citing)
Total501c3 Org	226	Total501c3OrgCnt
Total Other Org	0	TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 2:	FormAndLineReferenceDesc
Explanation	GRANTEES ARE REQUIRED TO SIGN AN AWARD LETTER THAT STATES THEIR INTENDED USE FOR THE FUNDS. IN SOME CASES, SITE VISITS ARE MADE AND/OR GRANTEES ARE ALSO REQUIRED TO SUBMIT A PROGRESS REPORT FOR THE PROGRAM THAT THE FUNDS PROVIDED FOR. GRANTS ARE NORMALLY AWARDED FOR ONE-TIME PROPOSED PROJECTS. THE RECIPIENT ORGANIZATION MUST ADHERE TO THE PROJECT DATES AND PROPOSAL, AS APPROVED BY THE GRANT COMMITTEE AND CONTACT FOUNDATION STAFF WITH ANY REVISIONS FOR APPROVAL. IN SOME CASES, THE GRANT AWARD MAY BE USED AS A CHALLENGE GRANT BY THE RECIPIENT ORGANIZATION OR MAY ONLY BE GIVEN AS A MATCH FOR ADDITIONAL PROJECT FUNDING. ALL GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT A COMPLETED FINAL REPORT UPON COMPLETION OF THEIR PROJECT OR WITHIN ONE YEAR, WHICHEVER COMES FIRST. THE FINAL REPORT ASKS THE FOLLOWING: 1. DESCRIPTION OF OUTCOMES ACHIEVED USING THE OUTCOME MEASURES TABLE FROM THE INITIAL APPLICATION. 2. HAS THE PROJECT DIFFERED IN EXECUTION FROM THE APPLICATION? 3. PROVIDE AN EXAMPLE THAT ILLUSTRATED WHAT YOU CONSIDER TO BE THE MOST SIGNIFICANT IMPACT ON THE LIVES OF THE INDIVIDUALS SERVED. 4. DESCRIPTION OF FUTURE PLANS FOR PROJECT'S SUSTAINABILITY.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	MR DAVID MCGOWAN	PersonNm
Title	PRESIDENT AND CEO (RET.)	TitleTxt
Base Compensation Filing Org	$282,549	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$6,000	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$8,165	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$0	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$24,387	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$321,101	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, LINE 7	FormAndLineReferenceDesc
Explanation	SCHEDULE J, PART I, LINE 7 - THOSE LISTED ON PART VII, SECTION A, LINE 1A DID RECEIVE BONUSES. THEY ARE NONFIXED PAYMENTS BASED UPON MERIT AND ARE APPROVED BY THE PRESIDENT AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.	ExplanationTxt

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	38	ContributionCnt
Noncash Contributions Rpt F990	$3,705,297	NoncashContributionsRptF990Amt
Method Of Determining Revenues	AVERAGE HIGH/LOW	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Form8283 Received	0	Form8283ReceivedCnt
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (1)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, COLUMN (B):	FormAndLineReferenceDesc
Explanation	ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS MADE FOR LINE 9, COLUMN B.	ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11B	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 15	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 FOR THE PRESIDENT AND OTHER KEY EMPLOYEES COMES FROM THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY AND REVIEW OF 990S FROM SIMILAR ORGANIZATIONS.
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	THE PROCESS FOR OVERSIGHT OF THE AUDIT AS WELL SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.