DEKALB COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DEKALB COUNTY COMMUNITY FOUNDATION (EIN 36-3788167)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-07-15
- IRS object ID
- 202441979349301599
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-07-15T13:28:01-05:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390758449 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WIPFLI LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2501 W BELTLINE HWY STE 501 | AddressLine1Txt |
| City | MADISON | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53713 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363788167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEKALB COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEKA | BusinessNameControlTxt |
| Phone | 8157485383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 DEKALB AVENUE | AddressLine1Txt |
| City | SYCAMORE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60178 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL TEMPLIN | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 8157485383 | PhoneNum |
| Signature | 2024-07-10 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DANIEL | PersonFirstNm |
| Person Last | TEMPLIN | 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 | QUINN DUGAN | PreparerPersonNm |
| PTIN | P02267768 | PTIN |
| Phone | 6082741980 | PhoneNum |
| Preparation | 2024-07-10 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL TEMPLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 DEKALB AVENUE | AddressLine1Txt |
| City | SYCAMORE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60178 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $11,493,438 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DEKALBCCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF LIFE IN DEKALB COUNTY, IL BY PROACTIVELY ADDRESSING COMMUNITY NEEDS AND EXPANDING, MANAGING, AND DISTRIBUTING PHILANTHROPIC RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 17 | VotingMembersIndependentCnt |
| Total Employee | 12 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $2,753,012 | PYContributionsGrantsAmt |
| CY Contributions Grants | $7,179,893 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,218,668 | PYInvestmentIncomeAmt |
| CY Investment Income | $957,764 | CYInvestmentIncomeAmt |
| PY Other Revenue | $181,631 | PYOtherRevenueAmt |
| CY Other Revenue | $182,750 | CYOtherRevenueAmt |
| PY Total Revenue | $5,153,311 | PYTotalRevenueAmt |
| CY Total Revenue | $8,320,407 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,974,187 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,318,944 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $791,398 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $854,721 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $199,441 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $308,764 | PYOtherExpensesAmt |
| CY Other Expenses | $389,397 | CYOtherExpensesAmt |
| PY Total Expenses | $5,074,349 | PYTotalExpensesAmt |
| CY Total Expenses | $4,563,062 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $78,962 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $3,757,345 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $52,483,450 | TotalAssetsBOYAmt |
| Total Assets EOY | $62,806,536 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,189,328 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,729,223 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $47,294,122 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $57,077,313 | NetAssetsOrFundBalancesEOYAmt |
| Mission | OUR PURPOSE IS TO SERVE DONORS IN ACHIEVING THEIR PHILANTHROPIC OBJECTIVES, TO CREATE AND BUILD A LASTING SOURCE OF REVENUE TO BENEFIT THE RESIDENTS OF OUR COMMUNITY, AND TO PROVIDE LEADERSHIP AND RESOURCES IN ADDRESSING COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,923,526 | ExpenseAmt |
| Grant | $3,318,944 | GrantAmt |
| Revenue | $182,750 | RevenueAmt |
| Desc | THE FOUNDATION RECEIVES CONTRIBUTIONS AND DISTRIBUTES GRANTS TO CHARITABLE ORGANIZATIONS. IN ADDITION TO THE VARIOUS GRANT PROGRAMS, THE FOUNDATION ALSO IMPROVES THE QUALIFY OF LIFE IN DEKALB COUNTY THROUGH PARTICIPATION IN VARIOUS COMMUNITY INITIATIVES. MOST NOTABLE IS THE COMMUNITY WORKS INITIATIVE, WHICH WORKS WITH ADVISORY GROUPS TO ADDRESS ISSUES IN EDUCATION, LAND USE, AND WORKFORCE DEVELOPMENT IN DEKALB COUNTY. | Desc |
| Total Program Service Expenses | $3,923,526 | 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 | Yes (1) | 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 | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | 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 | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | 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 | 0 | 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 | 40 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 12 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| 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 | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 17 | 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 |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DANIEL TEMPLIN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8157485383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 DEKALB AVENUE | AddressLine1Txt |
| City | SYCAMORE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60178 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| G JOSEPH MITCHELL | ||||||
| PRESIDENT (THRU JAN 2023) | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| CHRISTINE JOHNSON | ||||||
| PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| JIM STODDARD | ||||||
| VICE PRESIDENT | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DAVID CASTLE | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| KRIS AVES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SHAWN BLOBAUM | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHAEL CONSTANT | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JASON GOODE | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KAREN GRUSH | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| LISA GUDMUNSON | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MICHEAL HAINES | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| TODD HUGHES | ||||||
| DIRECTOR (THRU JAN 2023) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BRENDA JERGENS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MOHAMMED LABADI | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ANN LEHAN | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PHOTINE LIAKOS | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REGINA PARKER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| MANNY PENA | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JUSTIN WEGENER | ||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DANIEL TEMPLIN | ||||||
| EXECUTIVE DIRECTOR, SECRETARY | 40.00 | Yes (X) | $127,456 | $0 | $3,824 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $127,456 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $3,824 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | 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 | CREWCIAL PARTNERS LLC | BusinessNameLine1Txt |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 7TH AVENUE 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVESTMENT ADVISORY SERVICES | ServicesDesc |
| Compensation | $104,715 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $25,061 | MembershipDuesAmt |
| All Other Contributions | $7,154,832 | AllOtherContributionsAmt |
| Noncash Contributions | $13,315 | NoncashContributionsAmt |
| Total Contributions | $7,179,893 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $744,797 | TotalRevenueColumnAmt |
| Exclusion | $744,797 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,385,998 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,173,031 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $212,967 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $212,967 | TotalRevenueColumnAmt |
| Exclusion | $212,967 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| REGISTRATION FEES | 900099 | $136,497 | $136,497 |
| ADMINISTRATIVE FEE REVENUE | 900099 | $48,273 | $48,273 |
| CHANGE IN CSV LIFE INSURANCE | 900099 | -$6,308 | -$6,308 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,288 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $4,288 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $182,750 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $8,320,407 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $182,750 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $957,764 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,276,883 | TotalAmt |
| Program Services | $3,276,883 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,061 | TotalAmt |
| Program Services | $42,061 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,280 | TotalAmt |
| Management And General | $131,280 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $645,884 | TotalAmt |
| Program Services | $399,414 | ProgramServicesAmt |
| Management And General | $134,966 | ManagementAndGeneralAmt |
| Fundraising | $111,504 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,304 | TotalAmt |
| Program Services | $11,429 | ProgramServicesAmt |
| Management And General | $3,685 | ManagementAndGeneralAmt |
| Fundraising | $3,190 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,253 | TotalAmt |
| Program Services | $30,603 | ProgramServicesAmt |
| Management And General | $20,107 | ManagementAndGeneralAmt |
| Fundraising | $8,543 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,000 | TotalAmt |
| Management And General | $20,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $122,453 | TotalAmt |
| Program Services | $82,262 | ProgramServicesAmt |
| Management And General | $40,191 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $61,396 | TotalAmt |
| Program Services | $15,723 | ProgramServicesAmt |
| Management And General | $9,287 | ManagementAndGeneralAmt |
| Fundraising | $36,386 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,122 | TotalAmt |
| Program Services | $6,261 | ProgramServicesAmt |
| Management And General | $4,113 | ManagementAndGeneralAmt |
| Fundraising | $1,748 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,488 | TotalAmt |
| Program Services | $2,835 | ProgramServicesAmt |
| Management And General | $1,862 | ManagementAndGeneralAmt |
| Fundraising | $791 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,990 | TotalAmt |
| Program Services | $14,496 | ProgramServicesAmt |
| Management And General | $7,247 | ManagementAndGeneralAmt |
| Fundraising | $7,247 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,644 | TotalAmt |
| Program Services | $24,091 | ProgramServicesAmt |
| Management And General | $15,828 | ManagementAndGeneralAmt |
| Fundraising | $6,725 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $38,255 | TotalAmt |
| Management And General | $38,255 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (2 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PROFESSIONAL DEVELOPMEN | $19,431 | $10,035 | $6,594 | $2,802 |
| DUES & SUBSCRIPTIONS | $14,867 | $7,433 | $3,717 | $3,717 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $19,751 | TotalAmt |
| Management And General | $2,963 | ManagementAndGeneralAmt |
| Fundraising | $16,788 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,563,062 | TotalAmt |
| Program Services | $3,923,526 | ProgramServicesAmt |
| Management And General | $440,095 | ManagementAndGeneralAmt |
| Fundraising | $199,441 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,888,218 | BOYAmt |
| EOY | $2,549,150 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,358 | BOYAmt |
| EOY | $550 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $27,450 | BOYAmt |
| EOY | $31,217 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,909,630 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $583,911 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,372,363 | BOYAmt |
| EOY | $1,325,719 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,843,381 | BOYAmt |
| EOY | $57,800,509 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,680 | BOYAmt |
| EOY | $1,099,391 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,483,450 | BOYAmt |
| EOY | $62,806,536 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,610 | BOYAmt |
| EOY | $23,704 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $405,745 | BOYAmt |
| EOY | $274,013 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,752,973 | BOYAmt |
| EOY | $5,431,506 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,189,328 | BOYAmt |
| EOY | $5,729,223 | 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 | $47,002,442 | BOYAmt |
| EOY | $56,785,147 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $291,680 | BOYAmt |
| EOY | $292,166 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $47,294,122 | BOYAmt |
| EOY | $57,077,313 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52,483,450 | BOYAmt |
| EOY | $62,806,536 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $3,757,345 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $6,019,052 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $6,794 | 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 | 0 | FederalGrantAuditRequiredInd |
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 | $1,464,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,611,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,335,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,753,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,179,893 | CurrentTaxYearAmt |
| Total | $19,343,533 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,464,158 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $4,611,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,335,104 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,753,012 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $7,179,893 | CurrentTaxYearAmt |
| Total | $19,343,533 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,213,621 | SubstantialContributorsTotAmt |
| Public Support Total170 | $14,129,912 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $635,639 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $432,917 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $622,864 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $639,583 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $744,797 | CurrentTaxYearAmt |
| Total | $3,075,800 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $22,419,333 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $716,607 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.63030 | PublicSupportCY170Pct |
| Public Support PY170 | 0.85000 | 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 | 57 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $525,842 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $324,383 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,003,504 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | 0 | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (1) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,473,916 | BeginningYearBalanceAmt |
| Contributions | $6,372,598 | ContributionsAmt |
| Investment Earnings Or Losses | $3,922,389 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,616,436 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $460,411 | AdministrativeExpensesAmt |
| End Year Balance | $48,692,056 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,839,686 | BeginningYearBalanceAmt |
| Contributions | $635,510 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,112,677 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,396,838 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $491,765 | AdministrativeExpensesAmt |
| End Year Balance | $40,473,916 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,270,790 | BeginningYearBalanceAmt |
| Contributions | $606,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,979,625 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,472,982 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $543,747 | AdministrativeExpensesAmt |
| End Year Balance | $51,839,686 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,222,655 | BeginningYearBalanceAmt |
| Contributions | $3,339,886 | ContributionsAmt |
| Investment Earnings Or Losses | $6,136,384 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,243,334 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $427,477 | AdministrativeExpensesAmt |
| End Year Balance | $52,028,114 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,342,705 | BeginningYearBalanceAmt |
| Contributions | $566,275 | ContributionsAmt |
| Investment Earnings Or Losses | $7,521,009 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,079,825 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $127,509 | AdministrativeExpensesAmt |
| End Year Balance | $46,222,655 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99400 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00600 | 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 | $209,000 | OtherCostOrOtherBasisAmt |
| Book Value | $209,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,551,012 | OtherCostOrOtherBasisAmt |
| Depreciation | $444,621 | DepreciationAmt |
| Book Value | $1,106,391 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,618 | OtherCostOrOtherBasisAmt |
| Depreciation | $139,290 | DepreciationAmt |
| Book Value | $10,328 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,325,719 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $14,346,253 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $6,019,052 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $6,794 | OtherRevenueAmt |
| Revenue Not Reported | $6,025,846 | RevenueNotReportedAmt |
| Revenue Subtotal | $8,320,407 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $8,320,407 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $4,563,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $4,563,062 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $4,563,062 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART IV, LINE 2B: | THE FOUNDATION ACTS AS AN INTERMEDIARY AGENCY FOR CUSTODIAL FUNDS MANAGED FOR OTHERS BY THE FOUNDATION. NO REVENUE AND EXPENSES ARE RECORDED FOR RECEIPTS OR PAYMENTS OF THESE FUNDS. THE CUSTODIAL FUNDS MANAGED FOR OTHERS ON HAND AT YEAR-END ARE RECORDED AS A PAYABLE TO THE BENEFICIAL ORGANIZATION. |
| PART V, LINE 4: | THE INTENDED USE OF ENDOWMENT FUNDS ARE SPECIFIC TO THE DONORS' PURPOSES, SUCH AS GRANTS AND SCHOLARSHIPS. |
| PART X, LINE 2: | THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | CHANGE IN CRT BENEFICIAL INTEREST 6,794. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (113 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| 4-C COMMUNITY COORDINATED CHILD CARE | |||||||||
| 155 NORTH THIRD STREET | DEKALB | IL | 60115 | 362773889 | 501C3 | $20,633 | $0 | GENERAL SUPPORT | |
| ADVENTURE WORKS OF DEKALB COUNTY | |||||||||
| 1211 SYCAMORE RD | DEKALB | IL | 60115 | 271897885 | 501C3 | $18,691 | $0 | GENERAL SUPPORT | |
| BARB CITY MANOR RETIREMENT HOME | |||||||||
| 680 HAISH BLVD | DEKALB | IL | 60115 | 363602051 | 501C3 | $36,270 | $0 | GENERAL SUPPORT | |
| BARB FOOD MART | |||||||||
| 1515 4TH ST | DEKALB | IL | 60115 | 463613866 | 501C3 | $43,565 | $0 | GENERAL SUPPORT | |
| BUILDING LEADERS ADVOCATING FOR CHANGE | |||||||||
| 301 PAR FIVE DR UNIT D | DEKALB | IL | 60115 | 844457946 | 501C3 | $9,240 | $0 | GENERAL SUPPORT | |
| CASA-COURT APPOINTED SPECIAL ADVOCATE | |||||||||
| 211 W WACKER DR FLOOR 3 PMB206 | CHICAGO | IL | 60606 | 363903898 | 501C3 | $48,186 | $0 | GENERAL SUPPORT | |
| CHICAGO ARTS PARTNERSHIPS IN EDUCATION | |||||||||
| 228 S WABASH STE 500 | CHICAGO | IL | 60604 | 363969334 | 501C3 | $7,500 | $0 | GENERAL SUPPORT | |
| CHILDREN'S COMMUNITY THEATRE | |||||||||
| PO BOX 305 | DEKALB | IL | 60115 | 366191935 | 501C3 | $8,959 | $0 | GENERAL SUPPORT | |
| CHILDREN'S LEARNING CENTER | |||||||||
| 905 SOUTH FOURTH STREET | DEKALB | IL | 60115 | 362717649 | 501C3 | $12,114 | $0 | GENERAL SUPPORT | |
| CHRIST COMMUNITY CHURCH | |||||||||
| 2350 PRIDE AVE | DEKALB | IL | 60115 | 363346903 | 501C3 | $6,600 | $0 | GENERAL SUPPORT | |
| COR CANTIAMO | |||||||||
| 8801 RYAN COURT | KINGSTON | IL | 60145 | 455449434 | 501C3 | $6,670 | $0 | GENERAL SUPPORT | |
| DEKALB AREA AGRICULTURAL HERITAGE ASSOCIATION | |||||||||
| 111 S SECOND STREET | DEKALB | IL | 60115 | 273557430 | 501C3 | $9,233 | $0 | GENERAL SUPPORT | |
| DEKALB AREA WOMEN'S CENTER | |||||||||
| 1021 STATE STREET | DEKALB | IL | 60115 | 363924154 | 501C3 | $20,196 | $0 | GENERAL SUPPORT | |
| DEKALB COUNTY 4-H FOUNDATION | |||||||||
| 1350 W PRAIRIE DRIVE | SYCAMORE | IL | 60115 | 237165054 | 501C3 | $11,942 | $0 | GENERAL SUPPORT | |
| DEKALB COUNTY ANIMAL WELFARE LEAGUE | |||||||||
| 16173 BASELINE ROAD | GENOA | IL | 60135 | 237372013 | 501C3 | $26,457 | $0 | GENERAL SUPPORT | |
| DEKALB COUNTY COMMUNITY GARDENS | |||||||||
| PO BOX 348 | DEKALB | IL | 60115 | 463681206 | 501C3 | $92,672 | $0 | GENERAL SUPPORT | |
| DEKALB COUNTY FARM BUREAU FOUNDATION | |||||||||
| 1350 W PRAIRIE DRIVE | SYCAMORE | IL | 60178 | 363504039 | 501C3 | $11,585 | $0 | GENERAL SUPPORT | |
| DEKALB COUNTY HISTORY CENTER | |||||||||
| PO BOX 502 | SYCAMORE | IL | 60178 | 364321529 | 501C3 | $38,099 | $0 | GENERAL SUPPORT | |
| DEKALB COUNTY NURSING HOME FOUNDATION | |||||||||
| 58 BRIDEN LANE | SYCAMORE | IL | 601781007 | 363854212 | 501C3 | $7,000 | $0 | GENERAL SUPPORT | |
| DEKALB COUNTY REGIONAL OFFICE OF EDUCATION | |||||||||
| 2500 NORTH ANNIE GLIDDEN ROAD | DEKALB | IL | 60115 | 366006548 | 501C3 | $11,646 | $0 | GENERAL SUPPORT | |
| DEKALB COUNTY SOILWATER CONSERVATION | |||||||||
| 1350 WEST PRAIRIE DRIVE | SYCAMORE | IL | 60178 | 362438424 | 501C3 | $54,556 | $0 | GENERAL SUPPORT | |
| DEKALB EDUCATION FOUNDATION | |||||||||
| PO BOX 412 | DEKALB | IL | 60115 | 363543926 | 501C3 | $18,678 | $0 | GENERAL SUPPORT | |
| DEKALB FESTIVAL CHORUS | |||||||||
| PO BOX 167 | DEKALB | IL | 601150167 | 743099637 | 501C3 | $5,399 | $0 | GENERAL SUPPORT | |
| DEKALB FIRST UNITED METHODIST FOUNDATION | |||||||||
| 2501 N ANNIE GLIDDEN ROAD | DEKALB | IL | 601151498 | 362275713 | 501C3 | $100,000 | $0 | GENERAL SUPPORT | |
| ELDER CARE SERVICES | |||||||||
| 1701 E LINCOLN HIGHWAY | DEKALB | IL | 60115 | 363629138 | 501C3 | $41,058 | $0 | GENERAL SUPPORT | |
| ELGIN MASTER CHORALE INC | |||||||||
| 1700 SPARTAN DRIVE H-104 | ELGIN | IL | 601237189 | 362782591 | 501C3 | $6,000 | $0 | GENERAL SUPPORT | |
| ELLWOOD HOUSE ASSOCIATION | |||||||||
| 509 NORTH FIRST STREET | DEKALB | IL | 60115 | 237057843 | 501C3 | $23,933 | $0 | GENERAL SUPPORT | |
| EQUINE DREAMS | |||||||||
| PO BOX 372 | SANDWICH | IL | 60548 | 364300398 | 501C3 | $21,529 | $0 | GENERAL SUPPORT | |
| FAMILY SERVICE AGENCY OF DEKALB COUNTY | |||||||||
| 14 HEALTH SERVICES DRIVE | DEKALB | IL | 60115 | 362360012 | 501C3 | $80,541 | $0 | GENERAL SUPPORT | |
| FARMWORKER AND LANDSCAPER ADVOCACY PROJECT | |||||||||
| 33 N LASALLE STREET | CHICAGO | IL | 60602 | 364306362 | 501C3 | $5,265 | $0 | GENERAL SUPPORT | |
| FEDERATED CHURCH PRESCHOOL | |||||||||
| 612 W STATE STREET | SYCAMORE | IL | 601781330 | 880875181 | 501C3 | $8,171 | $0 | GENERAL SUPPORT | |
| FEED MY STARVING CHILDREN | |||||||||
| 555 EXCHANGE COURT | AURORA | IL | 60504 | 411601449 | 501C3 | $8,500 | $0 | GENERAL SUPPORT | |
| FOX VALLEY COMMUNITY SERVICES | |||||||||
| 1406 SUYDAM ROAD | SANDWICH | IL | 60548 | 362738669 | 501C3 | $25,070 | $0 | GENERAL SUPPORT | |
| FRIENDS OF JANE ADENY MEMORIAL | |||||||||
| 320 S CALIFORNIA ST | SYCAMORE | IL | 60178 | 320436873 | 501C3 | $40,430 | $0 | GENERAL SUPPORT | |
| FRIENDS OF SYCAMORE LIBRARY | |||||||||
| 221 MAY STREET | SYCAMORE | IL | 60178 | 800652507 | 501C3 | $10,915 | $0 | GENERAL SUPPORT | |
| FRIENDS OF THE DEKALB PUBLIC LIBRARY | |||||||||
| 309 OAK STREET | DEKALB | IL | 60115 | 201616713 | 501C3 | $5,946 | $0 | GENERAL SUPPORT | |
| GENOA TOWNSHIP PARK DISTRICT | |||||||||
| 400 E 2ND STREET | GENOA | IL | 601351080 | 366006293 | CITY | $9,068 | $0 | GENERAL SUPPORT | |
| GENOA-KINGSTON FIRE DEPARTMENT | |||||||||
| STATION 1 317 EAST RAILROAD AVENUE | GENOA | IL | 601351247 | 362495370 | CITY | $13,500 | $0 | GENERAL SUPPORT | |
| GIRLS ON THE RUN OF NORTHWEST ILLINOIS | |||||||||
| 111 ERICK ST | CRYSTAL LAKE | IL | 60014 | 260294648 | 501C3 | $5,763 | $0 | GENERAL SUPPORT | |
| GLIDDEN HOMESTEAD AND HISTORICAL CENTER | |||||||||
| 921 W LINCOLN HIGHWAY | DEKALB | IL | 60115 | 364040683 | 501C3 | $22,957 | $0 | GENERAL SUPPORT | |
| GOODFELLOWS OF DEKALBSYCAMORE | |||||||||
| 107 W EXCHANGE STREET | SYCAMORE | IL | 60178 | 364195282 | 501C3 | $11,903 | $0 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY OF DEKALB COUNTY | |||||||||
| 1625 DEKALB AVENUE | SYCAMORE | IL | 60178 | 364128593 | 501C3 | $75,158 | $0 | GENERAL SUPPORT | |
| HIAWATHA ELEMENTARY SCHOOL | |||||||||
| 410 SOUTH FIRST STREET | KIRKLAND | IL | 60146 | 366004473 | 501C3 | $12,500 | $0 | GENERAL SUPPORT | |
| HINCKLEY AREA FOOD PANTRY AT ST PAUL'S UNITED CHURCH OF CHRIST | |||||||||
| PO BOX 463 | HINCKLEY | IL | 60520 | 364100210 | 501C3 | $7,399 | $0 | GENERAL SUPPORT | |
| HINCKLEY FESTIVAL ASSOCIATION NFP | |||||||||
| PO BOX 657 | HINCKLEY | IL | 605200657 | 814716951 | 501C3 | $9,763 | $0 | GENERAL SUPPORT | |
| HINCKLEY HISTORICAL SOCIETY | |||||||||
| PO BOX 486 | HINCKLEY | IL | 60520 | 260671704 | 501C3 | $11,045 | $0 | GENERAL SUPPORT | |
| HINCKLEY PUBLIC LIBRARY DISTRICT | |||||||||
| 100 MAPLE STREET | HINCKLEY | IL | 605209385 | 363449511 | 501C3 | $50,000 | $0 | GENERAL SUPPORT | |
| HOPE HAVEN | |||||||||
| 1145 RUSHMOORE DRIVE | DEKALB | IL | 60115 | 363537762 | 501C3 | $152,103 | $0 | GENERAL SUPPORT | |
| INDIAN VALLEY VOCATIONAL CENTER | |||||||||
| 600 LIONS ROAD | SANDWICH | IL | 60548 | 363031453 | 501C3 | $7,299 | $0 | GENERAL SUPPORT | |
| JCC CHICAGO | |||||||||
| 300 REVERE DRIVE | NORTHBROOK | IL | 600621589 | 362167758 | 501C3 | $10,000 | $0 | GENERAL SUPPORT | |
| JUST MAKE IT HAPPEN | |||||||||
| 337 KNOLLWOOD DRIVE | DEKALB | IL | 60115 | 203724223 | 501C3 | $8,962 | $0 | GENERAL SUPPORT | |
| KINGSTON POLICE DEPARTMENT | |||||||||
| 101 E RAILROAD STREET | KINGSTON | IL | 601457033 | 363025206 | CITY | $6,790 | $0 | GENERAL SUPPORT | |
| KIRKLAND HISTORICAL SOCIETY | |||||||||
| PO BOX 337 309 S FIFTH ST | KIRKLAND | IL | 601460337 | 010901400 | 501C3 | $10,140 | $0 | GENERAL SUPPORT | |
| KISHWAUKEE COLLEGE - FOUNDATION | |||||||||
| 21193 MALTA RD | MALTA | IL | 60150 | 237433949 | 501C3 | $76,511 | $0 | GENERAL SUPPORT | |
| KISHWAUKEE FAMILY YMCA | |||||||||
| 2500 W BETHANY RD | SYCAMORE | IL | 60178 | 362379643 | 501C3 | $97,197 | $0 | GENERAL SUPPORT | |
| KISHWAUKEE SYMPHONY ORCHESTRA | |||||||||
| PO BOX 310 | DEKALB | IL | 60115 | 363069093 | 501C3 | $56,682 | $0 | GENERAL SUPPORT | |
| KISHWAUKEE UNITED WAY | |||||||||
| 115 NORTH FIRST STREET | DEKALB | IL | 60115 | 366158489 | 501C3 | $111,640 | $0 | GENERAL SUPPORT | |
| KVAL NFP | |||||||||
| PO BOX 523 | SYCAMORE | IL | 60178 | 810770782 | 501C3 | $18,343 | $0 | GENERAL SUPPORT | |
| LEE COMMUNITY FIRE PROTECTION DISTRICT | |||||||||
| 103 E LEE ROAD | LEE | IL | 605309008 | 363745217 | CITY | $37,000 | $0 | GENERAL SUPPORT | |
| LITTLE LAMBS PRESCHOOL-IMMANUEL LUTHERAN CHURCH | |||||||||
| 511 RUSSELL ROAD | DEKALB | IL | 60115 | 362678027 | 501C3 | $15,842 | $0 | GENERAL SUPPORT | |
| LOVE INC (LOVE IN THE NAME OF CHRIST) | |||||||||
| PO BOX 172 | SYCAMORE | IL | 60178 | 262501531 | 501C3 | $7,379 | $0 | GENERAL SUPPORT | |
| MIDWEST WROUGHT IRONMWI INC | |||||||||
| 11901 RIVERWOOD DRIVE SUITE 2 | BURNSVILLE | MN | 553371542 | N/A | $40,000 | $0 | GENERAL SUPPORT | ||
| NEIGHBORS' HOUSE | |||||||||
| PO BOX 744 | SYCAMORE | IL | 60178 | 200247718 | 501C3 | $16,762 | $0 | GENERAL SUPPORT | |
| NETWORK OF NATIONS INC | |||||||||
| 530 WEST STATE STREET | SYCAMORE | IL | 60178 | 364457221 | 501C3 | $18,608 | $0 | GENERAL SUPPORT | |
| NEW HOPE MISSIONARY BAPTIST CHURCH | |||||||||
| 1201 TWOMBLY ROAD | DEKALB | IL | 601151105 | 363567251 | 501C3 | $6,350 | $0 | GENERAL SUPPORT | |
| NORTH GROVE SCHOOL ASSOCIATION (NGSA) | |||||||||
| PO BOX 244 | SYCAMORE | IL | 60178 | 363679500 | 501C3 | $7,004 | $0 | GENERAL SUPPORT | |
| NORTHERN ILLINOIS HOSPICE | |||||||||
| 4751 HARRISON AVENUE | ROCKFORD | IL | 61108 | 465074562 | 501C3 | $7,022 | $0 | GENERAL SUPPORT | |
| NORTHWESTERN MEMORIAL FOUNDATION | |||||||||
| 2475 BETHANY ROAD | SYCAMORE | IL | 60178 | 363155315 | 501C3 | $12,951 | $0 | GENERAL SUPPORT | |
| OAK CREST DEKALB AREA RETIREMENT CENTER | |||||||||
| 2944 GREENWOOD ACRE DRIVE | DEKALB | IL | 60115 | 362875303 | 501C3 | $129,755 | $0 | GENERAL SUPPORT | |
| OAKEN ACRES WILDLIFE CENTER | |||||||||
| 12140 ALDRICH ROAD | SYCAMORE | IL | 60178 | 363325126 | 501C3 | $68,632 | $0 | GENERAL SUPPORT | |
| OLT MARKETING | |||||||||
| 817 W LINCOLN HIGHWAY SUITE C-1 | DEKALB | IL | 601153074 | 223928020 | 501C3 | $5,982 | $0 | GENERAL SUPPORT | |
| OPEN DOOR REHABILITATION CENTER | |||||||||
| 405 SOUTH WELLS STREET | SANDWICH | IL | 60548 | 362535682 | 501C3 | $28,319 | $0 | GENERAL SUPPORT | |
| OPPORTUNITY DEKALB INC | |||||||||
| 303 BIRCHWOOD LANE | DEKALB | IL | 60115 | 842943441 | 501C3 | $8,240 | $0 | GENERAL SUPPORT | |
| OPPORTUNITY HOUSE | |||||||||
| 202 LUCAS ST | SYCAMORE | IL | 60178 | 362476231 | 501C3 | $66,063 | $0 | GENERAL SUPPORT | |
| PAY-IT-FORWARD HOUSE | |||||||||
| 719 SOMONAUK STREET | SYCAMORE | IL | 60178 | 202193111 | 501C3 | $14,111 | $0 | GENERAL SUPPORT | |
| PRESERVATION OF EGYPTIAN THEATRE INC | |||||||||
| 135 N 2ND STREET | DEKALB | IL | 60115 | 363011960 | 501C3 | $80,691 | $0 | GENERAL SUPPORT | |
| RAMP-REGIONAL ACCESS & MOBILIZATION PROJECT INC | |||||||||
| 202 MARKET STREET | ROCKFORD | IL | 611073954 | 363149827 | 501C3 | $17,219 | $0 | GENERAL SUPPORT | |
| SAFE PASSAGES INC | |||||||||
| PO BOX 621 | DEKALB | IL | 60115 | 363108372 | 501C3 | $93,751 | $0 | GENERAL SUPPORT | |
| SALEM LUTHERAN CHURCH | |||||||||
| 1145 DEKALB AVE | SYCAMORE | IL | 60178 | 362277376 | 501C3 | $31,825 | $0 | GENERAL SUPPORT | |
| SANDWICH PARK DISTRICT | |||||||||
| 1001 N LATHAM STREET | SANDWICH | IL | 605483101 | 362646087 | CITY | $6,240 | $0 | GENERAL SUPPORT | |
| SCHOOL TOOL BOX | |||||||||
| 12107 BARBER GREENE ROAD | DEKALB | IL | 601157901 | 461168924 | N/A | $10,569 | $0 | GENERAL SUPPORT | |
| SHRINERS HOSPITAL FOR CHILDREN | |||||||||
| 2900 ROCKY POINT DRIVE | TAMPA | FL | 33607 | 362193608 | 501C3 | $7,552 | $0 | GENERAL SUPPORT | |
| SNOW CITY ARTS FOUNDATION | |||||||||
| 630 SOUTH HERMITAGE | CHICAGO | IL | 60612 | 364240513 | 501C3 | $10,000 | $0 | GENERAL SUPPORT | |
| SOCIETY OF ST VINCENT DE PAUL - ST MARYCHRIST THE TEACHER CONFERENCE | |||||||||
| 302 FISK AVENUE | DEKALB | IL | 60115 | 061640220 | 501C3 | $29,824 | $0 | GENERAL SUPPORT | |
| SOMONAUK COMMUNITY FIRE PROTECTION DISTRICT | |||||||||
| 145 W DEKALB STREET PO BOX 409 | SOMONAUK | IL | 605520408 | 362915852 | CITY | $7,000 | $0 | GENERAL SUPPORT | |
| SOMONAUK PUBLIC LIBRARY DISTRICT | |||||||||
| 700 E LASALLE STREET | SOMONAUK | IL | 605529527 | 363662164 | 501C3 | $7,000 | $0 | GENERAL SUPPORT | |
| SOUTHLAND COLLEGE PREP CHARTER HIGH SCHOOL | |||||||||
| 4601 SAUK TRAIL | RICHTON PARK | IL | 60471 | 271619440 | 501C3 | $7,500 | $0 | GENERAL SUPPORT | |
| SPARTAN FOOD PANTRY | |||||||||
| 240 FAIR STREET | SYCAMORE | IL | 60178 | 832295841 | 501C3 | $10,476 | $0 | GENERAL SUPPORT | |
| ST MARY CATHOLIC SCHOOL - DEKALB | |||||||||
| 210 GURLER ROAD | DEKALB | IL | 60115 | 362277373 | 501C3 | $23,191 | $0 | GENERAL SUPPORT | |
| ST MARY'S SCHOOL-SYCAMORE | |||||||||
| 222 WATERMAN STREET | SYCAMORE | IL | 601782141 | 530196617 | 501C3 | $19,894 | $0 | GENERAL SUPPORT | |
| STAGE COACH PLAYERS INC | |||||||||
| 124 SOUTH FIFTH STREET | DEKALB | IL | 60115 | 366050351 | 501C3 | $19,191 | $0 | GENERAL SUPPORT | |
| STORYCATCHERS THEATRE | |||||||||
| 544 W OAK STREET | CHICAGO | IL | 60610 | 363298168 | 501C3 | $8,000 | $0 | GENERAL SUPPORT | |
| SUMMER LUNCH AND MORE | |||||||||
| 317 N 4TH STREET | DEKALB | IL | 60115 | 362275713 | 501C3 | $8,462 | $0 | GENERAL SUPPORT | |
| SYCAMORE EDUCATION FOUNDATION | |||||||||
| 245 EXCHANGE STREET | SYCAMORE | IL | 60178 | 363329746 | 501C3 | $30,197 | $0 | GENERAL SUPPORT | |
| SYCAMORE MUSIC BOOSTERS | |||||||||
| PO BOX 432 | SYCAMORE | IL | 60178 | 363975855 | 501C3 | $5,896 | $0 | GENERAL SUPPORT | |
| SYCAMORE PUBLIC LIBRARY | |||||||||
| 103 EAST STATE STREET | SYCAMORE | IL | 60178 | 366006123 | 501C3 | $8,681 | $0 | GENERAL SUPPORT | |
| SYCAMORE SPORTS BOOSTERS | |||||||||
| PO BOX 432 | SYCAMORE | IL | 60178 | 363975855 | 501C3 | $12,843 | $0 | GENERAL SUPPORT | |
| TAILS HUMANE SOCIETY | |||||||||
| 2250 BARBER GREENE ROAD | DEKALB | IL | 60115 | 364334785 | 501C3 | $57,349 | $0 | GENERAL SUPPORT | |
| TANZANIA DEVELOPMENT SUPPORT | |||||||||
| 201 THORNBROOK ROAD | DEKALB | IL | 60115 | 263522673 | 501C3 | $44,563 | $0 | GENERAL SUPPORT | |
| THE GROWING PLACE | |||||||||
| 909 SOUTH FOURTH STREET | DEKALB | IL | 60115 | 362760908 | 501C3 | $11,053 | $0 | GENERAL SUPPORT | |
| THE SALVATION ARMY | |||||||||
| 830 GROVE STREET | DEKALB | IL | 60115 | 362167910 | 501C3 | $19,265 | $0 | GENERAL SUPPORT | |
| TOWN OF CORTLAND | |||||||||
| 59 S SOMONAUK ROAD PO BOX 519 | CORTLAND | IL | 601120519 | 370993176 | CITY | $19,200 | $0 | GENERAL SUPPORT | |
| VANDERCOOK COLLEGE | |||||||||
| VANDERCOOK COLLEGE 3140 SOUTH | CHICAGO | IL | 606163731 | 362539399 | 501C3 | $10,500 | $0 | GENERAL SUPPORT | FEDERAL STREET |
| VILLAGE OF KIRKLAND | |||||||||
| 511 WEST MAIN STREET | KIRKLAND | IL | 60146 | 366005949 | CITY | $12,500 | $0 | GENERAL SUPPORT | |
| VILLAGE OF MALTA | |||||||||
| 120 S 3RD STREET | MALTA | IL | 60150 | 999761100 | CITY | $15,500 | $0 | GENERAL SUPPORT | |
| VILLAGE OF MAPLE PARK | |||||||||
| 302 WILLOW STREET PO BOX 220 | MAPLE PARK | IL | 601510220 | 362524762 | 501C3 | $40,000 | $0 | GENERAL SUPPORT | |
| VILLAGE OF WATERMAN | |||||||||
| 215 WEST ADAMS STREET | WATERMAN | IL | 60556 | 366006135 | CITY | $12,000 | $0 | GENERAL SUPPORT | |
| VOLUNTARY ACTION CENTER OF DEKALB COUNTY | |||||||||
| 1606 BETHANY ROAD | SYCAMORE | IL | 60178 | 362798257 | 501C3 | $87,708 | $0 | GENERAL SUPPORT | |
| WALCAMP OUTDOOR MINISTRIES | |||||||||
| 32653 FIVE POINTS RD | KINGSTON | IL | 60145 | 363637167 | 501C3 | $26,910 | $0 | GENERAL SUPPORT | |
| WALTHER CHRISTIAN ACADEMY | |||||||||
| 900 CHICAGO AVENUE | MELROSE PARK | IL | 601604120 | 363640546 | 501C3 | $10,000 | $0 | GENERAL SUPPORT | |
| WATERMAN LIONS CLUB INC | |||||||||
| PO BOX 133 | WATERMAN | IL | 60556 | 461465894 | CITY | $18,153 | $0 | GENERAL SUPPORT | |
| WE CARE PREGNANCY CLINIC | |||||||||
| 403 NORTH FIFTH STREET | DEKALB | IL | 60115 | 364205052 | 501C3 | $44,704 | $0 | GENERAL SUPPORT | |
| WESTMINSTER PRESBYTERIAN CHURCH | |||||||||
| 830 N ANNIE GLIDDEN ROAD | DEKALB | IL | 60115 | 236393377 | 501C3 | $6,271 | $0 | GENERAL SUPPORT | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 98 | Total501c3OrgCnt |
| Total Other Org | 15 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| MUNICIPAL BAND CONDUCTOR STIPEND AND REIMBURSED BAND EXPENSES | 1 | $12,661 |
| SCHOLARSHIP | 5 | $29,400 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | ALL GRANTEES ARE REQUIRED TO SUBMIT A REPORT SHOWING HOW THE FUNDS WERE USED. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (6 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | THE FOUNDATION FORM 990 WAS PREPARED BY WIPFLI, LLP. A COPY OF THE COMPLETE FORM 990, EXCLUDING SCHEDULE B, WAS EMAILED TO EVERY FOUNDATION BOARD MEMBER AS A COMPLETE PDF DOCUMENT. FOUNDATION BOARD MEMBERS WERE ASKED TO REVIEW THE ENTIRE FORM AND TO NOTIFY THE EXECUTIVE DIRECTOR VIA EMAIL OF ANY QUESTIONS OR CONCERNS WITHIN ONE WEEK, AFTER WHICH TIME THE 990 WAS FILED. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY CONSIDERING ANY REAL OR POTENTIAL CONFLICTS PRIOR TO ANY VOTING AMONG THE BOARD IN OFFICIAL BOARD MEETINGS OR COMMITTEE MEETINGS. MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTERESTS THAT HAVE NOT BEEN PREVIOUSLY DISCLOSED. AN ADDITIONAL CONFLICT DOCUMENT IS USED WITH THE GRANTS COMMITTEE PRIOR TO RECOMMENDING BI-ANNUAL GRANTS TO COMMUNITY ORGANIZATIONS. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AT THE DIRECTION OF THE FINANCE COMMITTEE. THE BOARD PRESIDENT CONSULTS A NATIONAL SALARY STUDY/SURVEY PROVIDED EACH YEAR BY THE COUNCIL ON FOUNDATIONS, A MEMBERSHIP ORGANIZATION SERVING OVER 700 COMMUNITY FOUNDATIONS. DATA IN THE REPORT CONSIST OF MEDIAN AND MEAN SALARY FIGURES FOR EXECUTIVE DIRECTORS BASED ON FOUNDATION ASSET SIZE. CONSIDERATION OF TYPICAL NONPROFIT EXECUTIVE DIRECTOR SALARY IN THE COUNTY IN WHICH THE FOUNDATION SERVES IS ALSO CONSIDERED. DISCUSSION OF THE EXECUTIVE DIRECTOR'S SALARY OCCURS AROUND THE TIME OF A PERFORMANCE REVIEW AND IS DOCUMENTED IN MEETING MINUTES. THE COMPENSATION OF ALL FOUNDATION EMPLOYEES IS SET BY THE BOARD OF DIRECTORS AT THE DIRECTION OF THE FINANCE COMMITTEE. THE BOARD PRESIDENT CONSULTS A NATIONAL SALARY STUDY/SURVEY PROVIDED EACH YEAR BY THE COUNCIL ON FOUNDATIONS, A MEMBERSHIP ORGANIZATION SERVING OVER 700 COMMUNITY FOUNDATIONS. DATA IN THE REPORT CONSISTS OF MEDIAN AND MEAN SALARY FIGURES FOR KEY POSITIONS BASED ON FOUNDATION ASSET SIZE AND THE COUNTY IN WHICH THE FOUNDATION SERVES. DISCUSSION OF EMPLOYEE SALARIES OCCURS AROUND THE TIME OF A PERFORMANCE REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANYONE AT ANYTIME. THE FOUNDATION'S WEBSITE MENTIONS THE AVAILABILITY OF THESE DOCUMENTS IN THE BUSINESS OFFICE AND THE FOUNDATION'S ANNUAL REPORT STATES THAT THE FOLLOWING INFORMATION IS AVAILABLE UPON REQUEST FROM OUR OFFICE: NAMES OF INVESTMENT MANAGERS AND FEES CHARGED, FULL AUDITED FINANCIAL STATEMENTS, IRS FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY. |
| FORM 990, PART XI, LINE 9: | CHANGE IN CRT BENEFICIAL INTEREST 6,794. |
| FORM 990, PART XII, LINE 2C | THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |