2024-07-15T13:28:01-05:00 2023-12-31 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2023-01-01 363788167 DEKALB COUNTY COMMUNITY FOUNDATION DEKA 8157485383 475 DEKALB AVENUE SYCAMORE IL 60178 DANIEL TEMPLIN EXECUTIVE DIRECTOR 8157485383 2024-07-10 1 DANIEL TEMPLIN 999009999 1 QUINN DUGAN P02267768 6082741980 2024-07-10 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z DANIEL TEMPLIN 475 DEKALB AVENUE SYCAMORE IL 60178 11493438 0 X DEKALBCCF.ORG X 1993 IL TO ENHANCE THE QUALITY OF LIFE IN DEKALB COUNTY, IL BY PROACTIVELY ADDRESSING COMMUNITY NEEDS AND EXPANDING, MANAGING, AND DISTRIBUTING PHILANTHROPIC RESOURCES. 17 17 12 50 0 0 2753012 7179893 0 0 2218668 957764 181631 182750 5153311 8320407 3974187 3318944 0 0 791398 854721 0 0 199441 308764 389397 5074349 4563062 78962 3757345 52483450 62806536 5189328 5729223 47294122 57077313 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. 0 0 3923526 3318944 182750 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. 3923526 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 40 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DANIEL TEMPLIN 8157485383 475 DEKALB AVENUE SYCAMORE IL 60178 G JOSEPH MITCHELL PRESIDENT (THRU JAN 2023) 2.00 X X 0 0 0 CHRISTINE JOHNSON PRESIDENT 2.00 X X 0 0 0 JIM STODDARD VICE PRESIDENT 2.00 X X 0 0 0 DAVID CASTLE TREASURER 2.00 X X 0 0 0 KRIS AVES DIRECTOR 1.00 X 0 0 0 SHAWN BLOBAUM DIRECTOR 1.00 X 0 0 0 MICHAEL CONSTANT DIRECTOR 1.00 X 0 0 0 JASON GOODE DIRECTOR 1.00 X 0 0 0 KAREN GRUSH DIRECTOR 1.00 X 0 0 0 LISA GUDMUNSON DIRECTOR 1.00 X 0 0 0 MICHEAL HAINES DIRECTOR 1.00 X 0 0 0 TODD HUGHES DIRECTOR (THRU JAN 2023) 1.00 X 0 0 0 BRENDA JERGENS DIRECTOR 1.00 X 0 0 0 MOHAMMED LABADI DIRECTOR 1.00 X 0 0 0 ANN LEHAN DIRECTOR 1.00 X 0 0 0 PHOTINE LIAKOS DIRECTOR 1.00 X 0 0 0 REGINA PARKER DIRECTOR 1.00 X 0 0 0 MANNY PENA DIRECTOR 1.00 X 0 0 0 JUSTIN WEGENER DIRECTOR 1.00 X 0 0 0 DANIEL TEMPLIN EXECUTIVE DIRECTOR, SECRETARY 40.00 X 127456 0 3824 127456 0 3824 1 0 0 0 CREWCIAL PARTNERS LLC 810 7TH AVENUE 32ND FLOOR NEW YORK NY 10019 INVESTMENT ADVISORY SERVICES 104715 1 25061 7154832 13315 7179893 744797 744797 3385998 3173031 212967 212967 212967 REGISTRATION FEES 900099 136497 136497 ADMINISTRATIVE FEE REVENUE 900099 48273 48273 CHANGE IN CSV LIFE INSURANCE 900099 -6308 -6308 4288 4288 182750 8320407 182750 0 957764 3276883 3276883 42061 42061 131280 131280 645884 399414 134966 111504 18304 11429 3685 3190 59253 30603 20107 8543 20000 20000 122453 82262 40191 61396 15723 9287 36386 12122 6261 4113 1748 5488 2835 1862 791 28990 14496 7247 7247 46644 24091 15828 6725 38255 38255 PROFESSIONAL DEVELOPMEN 19431 10035 6594 2802 DUES & SUBSCRIPTIONS 14867 7433 3717 3717 19751 2963 16788 4563062 3923526 440095 199441 2888218 2549150 60358 550 27450 31217 1909630 583911 1372363 1325719 47843381 57800509 291680 1099391 52483450 62806536 30610 23704 405745 274013 4752973 5431506 5189328 5729223 X 47002442 56785147 291680 292166 47294122 57077313 52483450 62806536 X 3757345 6019052 6794 X X 0 1 X 1 0 X 1464158 4611366 3335104 2753012 7179893 19343533 1464158 4611366 3335104 2753012 7179893 19343533 5213621 14129912 635639 432917 622864 639583 744797 3075800 22419333 716607 0.63030 0.85000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57 525842 324383 6003504 1 1 0 1 X 40473916 6372598 3922389 1616436 460411 48692056 51839686 635510 -9112677 2396838 491765 40473916 48270790 606000 4979625 1472982 543747 51839686 46222655 3339886 6136384 3243334 427477 52028114 40342705 566275 7521009 2079825 127509 46222655 0.99400 0.00000 0.00600 0 0 209000 209000 1551012 444621 1106391 149618 139290 10328 1325719 X 14346253 6019052 6794 6025846 8320407 0 8320407 4563062 0 4563062 0 4563062 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. 1 4-C COMMUNITY COORDINATED CHILD CARE 155 NORTH THIRD STREET DEKALB IL 60115 362773889 501C3 20633 0 GENERAL SUPPORT ADVENTURE WORKS OF DEKALB COUNTY 1211 SYCAMORE RD DEKALB IL 60115 271897885 501C3 18691 0 GENERAL SUPPORT BARB CITY MANOR RETIREMENT HOME 680 HAISH BLVD DEKALB IL 60115 363602051 501C3 36270 0 GENERAL SUPPORT BARB FOOD MART 1515 4TH ST DEKALB IL 60115 463613866 501C3 43565 0 GENERAL SUPPORT BUILDING LEADERS ADVOCATING FOR CHANGE 301 PAR FIVE DR UNIT D DEKALB IL 60115 844457946 501C3 9240 0 GENERAL SUPPORT CASA-COURT APPOINTED SPECIAL ADVOCATE 211 W WACKER DR FLOOR 3 PMB206 CHICAGO IL 60606 363903898 501C3 48186 0 GENERAL SUPPORT CHICAGO ARTS PARTNERSHIPS IN EDUCATION 228 S WABASH STE 500 CHICAGO IL 60604 363969334 501C3 7500 0 GENERAL SUPPORT CHILDREN'S COMMUNITY THEATRE PO BOX 305 DEKALB IL 60115 366191935 501C3 8959 0 GENERAL SUPPORT CHILDREN'S LEARNING CENTER 905 SOUTH FOURTH STREET DEKALB IL 60115 362717649 501C3 12114 0 GENERAL SUPPORT CHRIST COMMUNITY CHURCH 2350 PRIDE AVE DEKALB IL 60115 363346903 501C3 6600 0 GENERAL SUPPORT COR CANTIAMO 8801 RYAN COURT KINGSTON IL 60145 455449434 501C3 6670 0 GENERAL SUPPORT DEKALB AREA AGRICULTURAL HERITAGE ASSOCIATION 111 S SECOND STREET DEKALB IL 60115 273557430 501C3 9233 0 GENERAL SUPPORT DEKALB AREA WOMEN'S CENTER 1021 STATE STREET DEKALB IL 60115 363924154 501C3 20196 0 GENERAL SUPPORT DEKALB COUNTY 4-H FOUNDATION 1350 W PRAIRIE DRIVE SYCAMORE IL 60115 237165054 501C3 11942 0 GENERAL SUPPORT DEKALB COUNTY ANIMAL WELFARE LEAGUE 16173 BASELINE ROAD GENOA IL 60135 237372013 501C3 26457 0 GENERAL SUPPORT DEKALB COUNTY COMMUNITY GARDENS PO BOX 348 DEKALB IL 60115 463681206 501C3 92672 0 GENERAL SUPPORT DEKALB COUNTY FARM BUREAU FOUNDATION 1350 W PRAIRIE DRIVE SYCAMORE IL 60178 363504039 501C3 11585 0 GENERAL SUPPORT DEKALB COUNTY HISTORY CENTER PO BOX 502 SYCAMORE IL 60178 364321529 501C3 38099 0 GENERAL SUPPORT DEKALB COUNTY NURSING HOME FOUNDATION 58 BRIDEN LANE SYCAMORE IL 601781007 363854212 501C3 7000 0 GENERAL SUPPORT DEKALB COUNTY REGIONAL OFFICE OF EDUCATION 2500 NORTH ANNIE GLIDDEN ROAD DEKALB IL 60115 366006548 501C3 11646 0 GENERAL SUPPORT DEKALB COUNTY SOILWATER CONSERVATION 1350 WEST PRAIRIE DRIVE SYCAMORE IL 60178 362438424 501C3 54556 0 GENERAL SUPPORT DEKALB EDUCATION FOUNDATION PO BOX 412 DEKALB IL 60115 363543926 501C3 18678 0 GENERAL SUPPORT DEKALB FESTIVAL CHORUS PO BOX 167 DEKALB IL 601150167 743099637 501C3 5399 0 GENERAL SUPPORT DEKALB FIRST UNITED METHODIST FOUNDATION 2501 N ANNIE GLIDDEN ROAD DEKALB IL 601151498 362275713 501C3 100000 0 GENERAL SUPPORT ELDER CARE SERVICES 1701 E LINCOLN HIGHWAY DEKALB IL 60115 363629138 501C3 41058 0 GENERAL SUPPORT ELGIN MASTER CHORALE INC 1700 SPARTAN DRIVE H-104 ELGIN IL 601237189 362782591 501C3 6000 0 GENERAL SUPPORT ELLWOOD HOUSE ASSOCIATION 509 NORTH FIRST STREET DEKALB IL 60115 237057843 501C3 23933 0 GENERAL SUPPORT EQUINE DREAMS PO BOX 372 SANDWICH IL 60548 364300398 501C3 21529 0 GENERAL SUPPORT FAMILY SERVICE AGENCY OF DEKALB COUNTY 14 HEALTH SERVICES DRIVE DEKALB IL 60115 362360012 501C3 80541 0 GENERAL SUPPORT FARMWORKER AND LANDSCAPER ADVOCACY PROJECT 33 N LASALLE STREET CHICAGO IL 60602 364306362 501C3 5265 0 GENERAL SUPPORT FEDERATED CHURCH PRESCHOOL 612 W STATE STREET SYCAMORE IL 601781330 880875181 501C3 8171 0 GENERAL SUPPORT FEED MY STARVING CHILDREN 555 EXCHANGE COURT AURORA IL 60504 411601449 501C3 8500 0 GENERAL SUPPORT FOX VALLEY COMMUNITY SERVICES 1406 SUYDAM ROAD SANDWICH IL 60548 362738669 501C3 25070 0 GENERAL SUPPORT FRIENDS OF JANE ADENY MEMORIAL 320 S CALIFORNIA ST SYCAMORE IL 60178 320436873 501C3 40430 0 GENERAL SUPPORT FRIENDS OF SYCAMORE LIBRARY 221 MAY STREET SYCAMORE IL 60178 800652507 501C3 10915 0 GENERAL SUPPORT FRIENDS OF THE DEKALB PUBLIC LIBRARY 309 OAK STREET DEKALB IL 60115 201616713 501C3 5946 0 GENERAL SUPPORT GENOA TOWNSHIP PARK DISTRICT 400 E 2ND STREET GENOA IL 601351080 366006293 CITY 9068 0 GENERAL SUPPORT GENOA-KINGSTON FIRE DEPARTMENT STATION 1 317 EAST RAILROAD AVENUE GENOA IL 601351247 362495370 CITY 13500 0 GENERAL SUPPORT GIRLS ON THE RUN OF NORTHWEST ILLINOIS 111 ERICK ST CRYSTAL LAKE IL 60014 260294648 501C3 5763 0 GENERAL SUPPORT GLIDDEN HOMESTEAD AND HISTORICAL CENTER 921 W LINCOLN HIGHWAY DEKALB IL 60115 364040683 501C3 22957 0 GENERAL SUPPORT GOODFELLOWS OF DEKALBSYCAMORE 107 W EXCHANGE STREET SYCAMORE IL 60178 364195282 501C3 11903 0 GENERAL SUPPORT HABITAT FOR HUMANITY OF DEKALB COUNTY 1625 DEKALB AVENUE SYCAMORE IL 60178 364128593 501C3 75158 0 GENERAL SUPPORT HIAWATHA ELEMENTARY SCHOOL 410 SOUTH FIRST STREET KIRKLAND IL 60146 366004473 501C3 12500 0 GENERAL SUPPORT HINCKLEY AREA FOOD PANTRY AT ST PAUL'S UNITED CHURCH OF CHRIST PO BOX 463 HINCKLEY IL 60520 364100210 501C3 7399 0 GENERAL SUPPORT HINCKLEY FESTIVAL ASSOCIATION NFP PO BOX 657 HINCKLEY IL 605200657 814716951 501C3 9763 0 GENERAL SUPPORT HINCKLEY HISTORICAL SOCIETY PO BOX 486 HINCKLEY IL 60520 260671704 501C3 11045 0 GENERAL SUPPORT HINCKLEY PUBLIC LIBRARY DISTRICT 100 MAPLE STREET HINCKLEY IL 605209385 363449511 501C3 50000 0 GENERAL SUPPORT HOPE HAVEN 1145 RUSHMOORE DRIVE DEKALB IL 60115 363537762 501C3 152103 0 GENERAL SUPPORT INDIAN VALLEY VOCATIONAL CENTER 600 LIONS ROAD SANDWICH IL 60548 363031453 501C3 7299 0 GENERAL SUPPORT JCC CHICAGO 300 REVERE DRIVE NORTHBROOK IL 600621589 362167758 501C3 10000 0 GENERAL SUPPORT JUST MAKE IT HAPPEN 337 KNOLLWOOD DRIVE DEKALB IL 60115 203724223 501C3 8962 0 GENERAL SUPPORT KINGSTON POLICE DEPARTMENT 101 E RAILROAD STREET KINGSTON IL 601457033 363025206 CITY 6790 0 GENERAL SUPPORT KIRKLAND HISTORICAL SOCIETY PO BOX 337 309 S FIFTH ST KIRKLAND IL 601460337 010901400 501C3 10140 0 GENERAL SUPPORT KISHWAUKEE COLLEGE - FOUNDATION 21193 MALTA RD MALTA IL 60150 237433949 501C3 76511 0 GENERAL SUPPORT KISHWAUKEE FAMILY YMCA 2500 W BETHANY RD SYCAMORE IL 60178 362379643 501C3 97197 0 GENERAL SUPPORT KISHWAUKEE SYMPHONY ORCHESTRA PO BOX 310 DEKALB IL 60115 363069093 501C3 56682 0 GENERAL SUPPORT KISHWAUKEE UNITED WAY 115 NORTH FIRST STREET DEKALB IL 60115 366158489 501C3 111640 0 GENERAL SUPPORT KVAL NFP PO BOX 523 SYCAMORE IL 60178 810770782 501C3 18343 0 GENERAL SUPPORT LEE COMMUNITY FIRE PROTECTION DISTRICT 103 E LEE ROAD LEE IL 605309008 363745217 CITY 37000 0 GENERAL SUPPORT LITTLE LAMBS PRESCHOOL-IMMANUEL LUTHERAN CHURCH 511 RUSSELL ROAD DEKALB IL 60115 362678027 501C3 15842 0 GENERAL SUPPORT LOVE INC (LOVE IN THE NAME OF CHRIST) PO BOX 172 SYCAMORE IL 60178 262501531 501C3 7379 0 GENERAL SUPPORT MIDWEST WROUGHT IRONMWI INC 11901 RIVERWOOD DRIVE SUITE 2 BURNSVILLE MN 553371542 N/A 40000 0 GENERAL SUPPORT NEIGHBORS' HOUSE PO BOX 744 SYCAMORE IL 60178 200247718 501C3 16762 0 GENERAL SUPPORT NETWORK OF NATIONS INC 530 WEST STATE STREET SYCAMORE IL 60178 364457221 501C3 18608 0 GENERAL SUPPORT NEW HOPE MISSIONARY BAPTIST CHURCH 1201 TWOMBLY ROAD DEKALB IL 601151105 363567251 501C3 6350 0 GENERAL SUPPORT NORTH GROVE SCHOOL ASSOCIATION (NGSA) PO BOX 244 SYCAMORE IL 60178 363679500 501C3 7004 0 GENERAL SUPPORT NORTHERN ILLINOIS HOSPICE 4751 HARRISON AVENUE ROCKFORD IL 61108 465074562 501C3 7022 0 GENERAL SUPPORT NORTHWESTERN MEMORIAL FOUNDATION 2475 BETHANY ROAD SYCAMORE IL 60178 363155315 501C3 12951 0 GENERAL SUPPORT OAK CREST DEKALB AREA RETIREMENT CENTER 2944 GREENWOOD ACRE DRIVE DEKALB IL 60115 362875303 501C3 129755 0 GENERAL SUPPORT OAKEN ACRES WILDLIFE CENTER 12140 ALDRICH ROAD SYCAMORE IL 60178 363325126 501C3 68632 0 GENERAL SUPPORT OLT MARKETING 817 W LINCOLN HIGHWAY SUITE C-1 DEKALB IL 601153074 223928020 501C3 5982 0 GENERAL SUPPORT OPEN DOOR REHABILITATION CENTER 405 SOUTH WELLS STREET SANDWICH IL 60548 362535682 501C3 28319 0 GENERAL SUPPORT OPPORTUNITY DEKALB INC 303 BIRCHWOOD LANE DEKALB IL 60115 842943441 501C3 8240 0 GENERAL SUPPORT OPPORTUNITY HOUSE 202 LUCAS ST SYCAMORE IL 60178 362476231 501C3 66063 0 GENERAL SUPPORT PAY-IT-FORWARD HOUSE 719 SOMONAUK STREET SYCAMORE IL 60178 202193111 501C3 14111 0 GENERAL SUPPORT PRESERVATION OF EGYPTIAN THEATRE INC 135 N 2ND STREET DEKALB IL 60115 363011960 501C3 80691 0 GENERAL SUPPORT RAMP-REGIONAL ACCESS & MOBILIZATION PROJECT INC 202 MARKET STREET ROCKFORD IL 611073954 363149827 501C3 17219 0 GENERAL SUPPORT SAFE PASSAGES INC PO BOX 621 DEKALB IL 60115 363108372 501C3 93751 0 GENERAL SUPPORT SALEM LUTHERAN CHURCH 1145 DEKALB AVE SYCAMORE IL 60178 362277376 501C3 31825 0 GENERAL SUPPORT SANDWICH PARK DISTRICT 1001 N LATHAM STREET SANDWICH IL 605483101 362646087 CITY 6240 0 GENERAL SUPPORT SCHOOL TOOL BOX 12107 BARBER GREENE ROAD DEKALB IL 601157901 461168924 N/A 10569 0 GENERAL SUPPORT SHRINERS HOSPITAL FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA FL 33607 362193608 501C3 7552 0 GENERAL SUPPORT SNOW CITY ARTS FOUNDATION 630 SOUTH HERMITAGE CHICAGO IL 60612 364240513 501C3 10000 0 GENERAL SUPPORT SOCIETY OF ST VINCENT DE PAUL - ST MARYCHRIST THE TEACHER CONFERENCE 302 FISK AVENUE DEKALB IL 60115 061640220 501C3 29824 0 GENERAL SUPPORT SOMONAUK COMMUNITY FIRE PROTECTION DISTRICT 145 W DEKALB STREET PO BOX 409 SOMONAUK IL 605520408 362915852 CITY 7000 0 GENERAL SUPPORT SOMONAUK PUBLIC LIBRARY DISTRICT 700 E LASALLE STREET SOMONAUK IL 605529527 363662164 501C3 7000 0 GENERAL SUPPORT SOUTHLAND COLLEGE PREP CHARTER HIGH SCHOOL 4601 SAUK TRAIL RICHTON PARK IL 60471 271619440 501C3 7500 0 GENERAL SUPPORT SPARTAN FOOD PANTRY 240 FAIR STREET SYCAMORE IL 60178 832295841 501C3 10476 0 GENERAL SUPPORT ST MARY CATHOLIC SCHOOL - DEKALB 210 GURLER ROAD DEKALB IL 60115 362277373 501C3 23191 0 GENERAL SUPPORT ST MARY'S SCHOOL-SYCAMORE 222 WATERMAN STREET SYCAMORE IL 601782141 530196617 501C3 19894 0 GENERAL SUPPORT STAGE COACH PLAYERS INC 124 SOUTH FIFTH STREET DEKALB IL 60115 366050351 501C3 19191 0 GENERAL SUPPORT STORYCATCHERS THEATRE 544 W OAK STREET CHICAGO IL 60610 363298168 501C3 8000 0 GENERAL SUPPORT SUMMER LUNCH AND MORE 317 N 4TH STREET DEKALB IL 60115 362275713 501C3 8462 0 GENERAL SUPPORT SYCAMORE EDUCATION FOUNDATION 245 EXCHANGE STREET SYCAMORE IL 60178 363329746 501C3 30197 0 GENERAL SUPPORT SYCAMORE MUSIC BOOSTERS PO BOX 432 SYCAMORE IL 60178 363975855 501C3 5896 0 GENERAL SUPPORT SYCAMORE PUBLIC LIBRARY 103 EAST STATE STREET SYCAMORE IL 60178 366006123 501C3 8681 0 GENERAL SUPPORT SYCAMORE SPORTS BOOSTERS PO BOX 432 SYCAMORE IL 60178 363975855 501C3 12843 0 GENERAL SUPPORT TAILS HUMANE SOCIETY 2250 BARBER GREENE ROAD DEKALB IL 60115 364334785 501C3 57349 0 GENERAL SUPPORT TANZANIA DEVELOPMENT SUPPORT 201 THORNBROOK ROAD DEKALB IL 60115 263522673 501C3 44563 0 GENERAL SUPPORT THE GROWING PLACE 909 SOUTH FOURTH STREET DEKALB IL 60115 362760908 501C3 11053 0 GENERAL SUPPORT THE SALVATION ARMY 830 GROVE STREET DEKALB IL 60115 362167910 501C3 19265 0 GENERAL SUPPORT TOWN OF CORTLAND 59 S SOMONAUK ROAD PO BOX 519 CORTLAND IL 601120519 370993176 CITY 19200 0 GENERAL SUPPORT VANDERCOOK COLLEGE VANDERCOOK COLLEGE 3140 SOUTH FEDERAL STREET CHICAGO IL 606163731 362539399 501C3 10500 0 GENERAL SUPPORT VILLAGE OF KIRKLAND 511 WEST MAIN STREET KIRKLAND IL 60146 366005949 CITY 12500 0 GENERAL SUPPORT VILLAGE OF MALTA 120 S 3RD STREET MALTA IL 60150 999761100 CITY 15500 0 GENERAL SUPPORT VILLAGE OF MAPLE PARK 302 WILLOW STREET PO BOX 220 MAPLE PARK IL 601510220 362524762 501C3 40000 0 GENERAL SUPPORT VILLAGE OF WATERMAN 215 WEST ADAMS STREET WATERMAN IL 60556 366006135 CITY 12000 0 GENERAL SUPPORT VOLUNTARY ACTION CENTER OF DEKALB COUNTY 1606 BETHANY ROAD SYCAMORE IL 60178 362798257 501C3 87708 0 GENERAL SUPPORT WALCAMP OUTDOOR MINISTRIES 32653 FIVE POINTS RD KINGSTON IL 60145 363637167 501C3 26910 0 GENERAL SUPPORT WALTHER CHRISTIAN ACADEMY 900 CHICAGO AVENUE MELROSE PARK IL 601604120 363640546 501C3 10000 0 GENERAL SUPPORT WATERMAN LIONS CLUB INC PO BOX 133 WATERMAN IL 60556 461465894 CITY 18153 0 GENERAL SUPPORT WE CARE PREGNANCY CLINIC 403 NORTH FIFTH STREET DEKALB IL 60115 364205052 501C3 44704 0 GENERAL SUPPORT WESTMINSTER PRESBYTERIAN CHURCH 830 N ANNIE GLIDDEN ROAD DEKALB IL 60115 236393377 501C3 6271 0 GENERAL SUPPORT 98 15 MUNICIPAL BAND CONDUCTOR STIPEND AND REIMBURSED BAND EXPENSES 1 12661 SCHOLARSHIP 5 29400 PART I, LINE 2: ALL GRANTEES ARE REQUIRED TO SUBMIT A REPORT SHOWING HOW THE FUNDS WERE USED. 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.