DUPAGE COMMUNITY FOUNDATION: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- DUPAGE COMMUNITY FOUNDATION (EIN 36-3978733)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-12-12
- IRS object ID
- 202403479349300735
- 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
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-12-12T11:41:13-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | 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 | 2023-07-01 | 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 | MICHAEL SITRICK | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6306655556 | PhoneNum |
| Signature | 2024-12-11 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| 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 | 2024-12-11 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | 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 | $96,338,863 | 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 | 23 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 17 | TotalEmployeeCnt |
| Total Volunteers | 117 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $14,958,979 | PYContributionsGrantsAmt |
| CY Contributions Grants | $15,606,678 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,225,606 | PYInvestmentIncomeAmt |
| CY Investment Income | $7,472,406 | CYInvestmentIncomeAmt |
| PY Other Revenue | $162,053 | PYOtherRevenueAmt |
| CY Other Revenue | $208,721 | CYOtherRevenueAmt |
| PY Total Revenue | $18,346,638 | PYTotalRevenueAmt |
| CY Total Revenue | $23,287,805 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $12,614,346 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $14,671,523 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,594,271 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,562,123 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $566,846 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $977,375 | PYOtherExpensesAmt |
| CY Other Expenses | $1,141,467 | CYOtherExpensesAmt |
| PY Total Expenses | $15,185,992 | PYTotalExpensesAmt |
| CY Total Expenses | $17,375,113 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,160,646 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,912,692 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $136,566,667 | TotalAssetsBOYAmt |
| Total Assets EOY | $147,748,024 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $34,088,566 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $35,047,574 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $102,478,101 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $112,700,450 | 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 | $14,671,523 | ExpenseAmt |
| Grant | $14,671,523 | GrantAmt |
| Revenue | $277,173 | 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 | $1,163,701 | 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 | $15,835,224 | 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 | 0 | 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 | Yes (1) | 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 | 26 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 17 | 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 | 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 | 23 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | 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 (29 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| MR WILLIAM E BLUM | ||||||||
| TRUSTEE, VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR GERALD E LEWIS | ||||||||
| TRUSTEE, SECRETARY | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR CHARLES E SAUL JR | ||||||||
| TRUSTEE, TREASURER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR NATHANIEL P WASSON | ||||||||
| TRUSTEE, CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MS PATRICIA ATUESTA | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KRISHNA K BANSAL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR RICHARD G CLINE JR | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MRS JULIE W CURRAN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TIMOTHY D ELLIOT | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROBERT L FERNANDEZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS ELIZABETH GOLTERMANN | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ANDREW O JOHNSON | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN W KAISER | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS DELROSE A KOCH | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS DIANA L MARTINEZ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROGER P MCDOUGAL | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CHARLES B MCKENNA | ||||||||
| TRUSTEE (PART YEAR) | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PAUL C MILES | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS JOAN S MORRISSEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES G MYERS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS DOROTHY I O'REILLY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KEVIN J PHILLIPS | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS SAHIRA SADIQ | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MS MEGAN M SHEBIK | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR BRADEN N WAVERLEY | ||||||||
| TRUSTEE | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MR MICHAEL SITRICK | ||||||||
| PRESIDENT & CEO | 40.00 | 0.00 | Yes (X) | $191,762 | $0 | $10,158 | ||
| MR DAVID MCGOWAN | ||||||||
| PRESIDENT & CEO RET. | 20.00 | 0.00 | $143,875 | $0 | $10,694 | Yes (X) | ||
| MR DAVID WEISZ | ||||||||
| VP FOR FINANCE | 40.00 | 0.00 | $128,546 | $0 | $8,958 | Yes (X) | ||
| MS BARBARA SZCZEPANIAK | ||||||||
| VP FOR PROGRAMS | 40.00 | 0.00 | $130,785 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $594,968 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $29,810 | 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 | $130,072 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $577,343 | FundraisingAmt |
| Government Grants | $2,848,146 | GovernmentGrantsAmt |
| All Other Contributions | $12,181,189 | AllOtherContributionsAmt |
| Noncash Contributions | $9,517,648 | NoncashContributionsAmt |
| Total Contributions | $15,606,678 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,350,986 | TotalRevenueColumnAmt |
| Exclusion | $3,350,986 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $77,056,476 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $72,935,056 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,121,420 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $4,121,420 | TotalRevenueColumnAmt |
| Exclusion | $4,121,420 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $47,550 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $577,343 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $116,002 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$68,452 | TotalRevenueColumnAmt |
| Exclusion | -$68,452 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $277,173 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277,173 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $277,173 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $23,287,805 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $277,173 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $7,403,954 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,671,523 | TotalAmt |
| Program Services | $14,671,523 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $335,637 | TotalAmt |
| Program Services | $67,127 | ProgramServicesAmt |
| Management And General | $84,386 | ManagementAndGeneralAmt |
| Fundraising | $184,124 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $959,338 | TotalAmt |
| Program Services | $347,265 | ProgramServicesAmt |
| Management And General | $498,353 | ManagementAndGeneralAmt |
| Fundraising | $113,720 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,643 | TotalAmt |
| Program Services | $14,926 | ProgramServicesAmt |
| Management And General | $20,989 | ManagementAndGeneralAmt |
| Fundraising | $10,728 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $124,607 | TotalAmt |
| Program Services | $39,874 | ProgramServicesAmt |
| Management And General | $56,073 | ManagementAndGeneralAmt |
| Fundraising | $28,660 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $95,898 | TotalAmt |
| Program Services | $30,687 | ProgramServicesAmt |
| Management And General | $43,154 | ManagementAndGeneralAmt |
| Fundraising | $22,057 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15 | TotalAmt |
| Management And General | $15 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,348 | TotalAmt |
| Management And General | $50,348 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $299,816 | TotalAmt |
| Program Services | $268,408 | ProgramServicesAmt |
| Management And General | $31,408 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $227,815 | TotalAmt |
| Program Services | $227,815 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $112,430 | TotalAmt |
| Program Services | $35,042 | ProgramServicesAmt |
| Management And General | $9,197 | ManagementAndGeneralAmt |
| Fundraising | $68,191 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,813 | TotalAmt |
| Program Services | $13,518 | ProgramServicesAmt |
| Management And General | $20,344 | ManagementAndGeneralAmt |
| Fundraising | $13,951 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,062 | TotalAmt |
| Program Services | $23,269 | ProgramServicesAmt |
| Management And General | $33,778 | ManagementAndGeneralAmt |
| Fundraising | $18,015 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,493 | TotalAmt |
| Program Services | $27,123 | ProgramServicesAmt |
| Management And General | $39,372 | ManagementAndGeneralAmt |
| Fundraising | $20,998 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,773 | TotalAmt |
| Program Services | $1,467 | ProgramServicesAmt |
| Management And General | $1,648 | ManagementAndGeneralAmt |
| Fundraising | $1,658 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,264 | TotalAmt |
| Program Services | $5,457 | ProgramServicesAmt |
| Management And General | $589 | ManagementAndGeneralAmt |
| Fundraising | $22,218 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $42,181 | TotalAmt |
| Program Services | $13,076 | ProgramServicesAmt |
| Management And General | $18,982 | ManagementAndGeneralAmt |
| Fundraising | $10,123 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,480 | TotalAmt |
| Program Services | $3,559 | ProgramServicesAmt |
| Management And General | $5,166 | ManagementAndGeneralAmt |
| Fundraising | $2,755 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| CONSULTING | $138,816 | $44,421 | $58,303 | $36,092 |
| SPECIAL EVENTS | $13,076 | $13,076 | ||
| STAFF DEVELOPMENT | $2,085 | $667 | $938 | $480 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,375,113 | TotalAmt |
| Program Services | $15,835,224 | ProgramServicesAmt |
| Management And General | $973,043 | ManagementAndGeneralAmt |
| Fundraising | $566,846 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,001,815 | BOYAmt |
| EOY | $7,029,133 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $204,534 | BOYAmt |
| EOY | $145,900 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,428 | BOYAmt |
| EOY | $59,900 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,616,671 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $485,531 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,156,462 | BOYAmt |
| EOY | $1,131,140 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $131,080,757 | BOYAmt |
| EOY | $139,321,694 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $60,671 | BOYAmt |
| EOY | $60,257 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,566,667 | BOYAmt |
| EOY | $147,748,024 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $296,824 | BOYAmt |
| EOY | $333,075 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $150,000 | BOYAmt |
| EOY | $1,612,158 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,437,701 | BOYAmt |
| EOY | $4,589,555 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,204,041 | BOYAmt |
| EOY | $28,512,786 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,088,566 | BOYAmt |
| EOY | $35,047,574 | 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 | $17,811,445 | BOYAmt |
| EOY | $15,176,127 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $84,666,656 | BOYAmt |
| EOY | $97,524,323 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $102,478,101 | BOYAmt |
| EOY | $112,700,450 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $136,566,667 | BOYAmt |
| EOY | $147,748,024 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $5,912,692 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $4,309,658 | 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 | $7,742,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,158,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,252,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,958,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,606,678 | CurrentTaxYearAmt |
| Total | $61,719,483 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,742,951 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $10,158,651 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $13,252,224 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $14,958,979 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $15,606,678 | CurrentTaxYearAmt |
| Total | $61,719,483 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $17,310,360 | SubstantialContributorsTotAmt |
| Public Support Total170 | $44,409,123 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,835,453 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,675,579 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $3,505,222 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,847,346 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,350,986 | CurrentTaxYearAmt |
| Total | $13,214,586 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $204,490 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $214,629 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $261,479 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $273,521 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $324,723 | CurrentTaxYearAmt |
| Total | $1,278,842 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $76,212,911 | TotalSupportAmt |
| Public Support CY170 | 0.58270 | PublicSupportCY170Pct |
| Public Support PY170 | 0.58940 | 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 | 150 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $11,095,155 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $10,505,909 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $69,023,320 | 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 | $96,379,560 | BeginningYearBalanceAmt |
| Contributions | $12,148,814 | ContributionsAmt |
| Investment Earnings Or Losses | $11,384,195 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $10,376,540 | OtherExpendituresAmt |
| End Year Balance | $109,536,029 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| 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 Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| 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 Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| 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 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.10970 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.29000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.60030 | 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 | $307,574 | DepreciationAmt |
| Book Value | $1,062,279 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $177,958 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,957 | DepreciationAmt |
| Book Value | $1 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,131,140 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $28,462,980 |
| ANNUITY PAYABLE | $49,806 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $28,512,786 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $27,415,234 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $4,309,658 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $116,002 | OtherRevenueAmt |
| Revenue Not Reported | $4,425,660 | RevenueNotReportedAmt |
| Revenue Subtotal | $22,989,574 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $298,231 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $298,231 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $23,287,805 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $17,192,885 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $116,002 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $116,002 | ExpensesNotReportedAmt |
| Expenses Subtotal | $17,076,883 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $298,231 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $298,231 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $17,375,114 | 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 116,002. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 116,002. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $624,893 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $577,343 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $47,550 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $79,827 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $36,175 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $624,893 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $577,343 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $47,550 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $79,827 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $36,175 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $116,002 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$68,452 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (226 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 |
|---|---|---|---|---|---|---|---|---|---|
| 360 YOUTH SERVICES | |||||||||
| 1323 BOND ST STE 119 | NAPERVILLE | IL | 60563 | 362936229 | $32,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT |
| A SAFE HAVEN FOR NEWBORNS | |||||||||
| 6955 NW 77TH AVE STE 302 | MIAMI | FL | 33166 | 651075409 | $10,025 | $0 | N/A | N/A | HEALTH SERVICES |
| ADOPT PET SHELTER | |||||||||
| 420 INDUSTRIAL DR | NAPERVILLE | IL | 60563 | 363683984 | $135,000 | $0 | N/A | N/A | ANIMAL RELATED |
| ACCESS COMMUNITY HEALTH NETWORK | |||||||||
| 600 W FULTON ST STE 200 | CHICAGO | IL | 60661 | 363317058 | $154,315 | $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 |
| ALIVE CENTER | |||||||||
| 500 W 5TH AVE | NAPERVILLE | IL | 605632091 | 454998475 | $60,000 | $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 |
| ANIMA - GLEN ELLYN CHILDREN'S CHORUS | |||||||||
| 501 HILL AVE STE 207 | GLEN ELLYN | IL | 60137 | 363159041 | $15,800 | $0 | N/A | N/A | ARTS, CULTURE |
| APIARY FOR PRACTICAL SUPPORT | |||||||||
| 99 WALL ST 1279 | NEW YORK | NY | 10005 | 872962443 | $150,000 | $0 | N/A | N/A | HEALTH SERVICES |
| ASSISTANCE LEAGUE CHICAGOLAND WEST | |||||||||
| 120 E OGDEN AVE STE 100 | HINSDALE | IL | 605213542 | 364053184 | $19,500 | $0 | N/A | N/A | HOUSEHOLD SUPPLIES |
| ATLAS NETWORK | |||||||||
| 4075 WILSON BLVD STE 310 | ARLINGTON | VA | 22203 | 942763845 | $16,000 | $0 | N/A | N/A | RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS |
| AUBURN UNIVERSITY | |||||||||
| 108 MARY MARTIN HALL | AUBURN | AL | 36849 | 636022422 | $6,500 | $0 | SCHOLARSHIP - EDUCATION | ||
| AURORA CHILDREN'S DENTAL SERVICE | |||||||||
| 238 S GLENWOOD PL | AURORA | IL | 60506 | 366080249 | $10,000 | $0 | N/A | N/A | HEALTH SERVICES |
| BR RYALL YMCA | |||||||||
| 49 DEICKE DR | GLEN ELLYN | IL | 601375685 | 362470895 | $129,755 | $0 | N/A | N/A | MENTAL HEALTH |
| BA NIA INC | |||||||||
| PO BOX 21536 | CHICAGO | IL | 60621 | 364051755 | $55,400 | $0 | N/A | N/A | HEALTH SERVICES |
| BENSENVILLE SCHOOL DISTRICT 2 | |||||||||
| 210 S CHURCH RD | BENSENVILLE | IL | 60106 | 366004475 | $30,000 | $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 |
| BEVILL STATE COMMUNITY COLLEGE | |||||||||
| 1411 INDIANA AVE | JASPER | AL | 35501 | 630578660 | $8,000 | $0 | SCHOLARSHIP - EDUCATION | ||
| BLACK HILLS WILD HORSE SANCTUARY | |||||||||
| PO BOX 998 | HOT SPRINGS | SD | 57747 | 460401462 | $10,000 | $0 | N/A | N/A | ANIMAL RELATED |
| BRIDGE COMMUNITIES INC | |||||||||
| 500 ROOSEVELT RD | GLEN ELLYN | IL | 60137 | 363705951 | $199,800 | $0 | N/A | N/A | HOUSING, SHELTER |
| BRIGHTSIDE THEATRE | |||||||||
| PO BOX 5976 | NAPERVILLE | IL | 60567 | 271016240 | $25,500 | $0 | N/A | N/A | ARTS, CULTURE |
| BUFFALO THEATRE ENSEMBLE | |||||||||
| PO BOX 2608 | GLEN ELLYN | IL | 60138 | 812435419 | $25,000 | $0 | N/A | N/A | ARTS, CULTURE |
| CAL'S ANGELS | |||||||||
| 2422 W MAIN ST UNIT 3B | ST CHARLES | IL | 60175 | 208811843 | $6,225 | $0 | N/A | N/A | FRAGILE HEALTH |
| CANDOR HEALTH EDUCATION | |||||||||
| 15 SPINNING WHEEL LN STE 410 | HINSDALE | IL | 60521 | 362608742 | $20,000 | $0 | N/A | N/A | HEALTH SERVICES |
| 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 | $47,100 | $0 | N/A | N/A | YOUTH DEVELOPMENT |
| CASE | |||||||||
| 290 TOWN CENTER LN | GLENDALE HEIGHTS | IL | 60139 | 364416397 | $30,000 | $0 | N/A | N/A | EARLY CHILDHOOD CARE AND EDUCATION |
| CATHOLIC CHARITIES DIOCESE OF JOLIET | |||||||||
| 16555 WEBER RD | CREST HILL | IL | 60403 | 362170817 | $163,700 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT |
| CATO INSTITUTE | |||||||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 200015403 | 237432162 | $15,000 | $0 | N/A | N/A | RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS |
| CENTRAL DUPAGE PASTORAL COUNSELING CENTER | |||||||||
| 507A THORNHILL DR | CAROL STREAM | IL | 60188 | 362883614 | $5,223 | $0 | N/A | N/A | COUNSELING |
| CENTRAL MISSIONARY CLEARINGHOUSE | |||||||||
| PO BOX 219228 | HOUSTON | TX | 77218 | 510138300 | $7,400 | $0 | N/A | N/A | FAITH-BASED |
| CENTRO SANAR | |||||||||
| 2645 W 51ST ST | CHICAGO | IL | 60632 | 881575835 | $100,000 | $0 | N/A | N/A | MENTAL HEALTH |
| CHESTERTON ACADEMY OF FORT WORTH | |||||||||
| 1000 BONNIE BRAE AVE | FORT WORTH | TX | 76111 | 882612561 | $10,000 | $0 | N/A | N/A | FAITH-BASED |
| CHESTERTON ACADEMY OF THE HOLY FAMILY | |||||||||
| 5205 KINGSTON AVE | LISLE | IL | 60532 | 471083471 | $15,000 | $0 | N/A | N/A | FAITH-BASED |
| CHICAGO ABORTION FUND | |||||||||
| 333 W NORTH AVE STE 267 | CHICAGO | IL | 60610 | 363451293 | $700,000 | $0 | N/A | N/A | HEALTH SERVICES |
| CHICAGO DENTAL SOCIETY FOUNDATION | |||||||||
| 401 N MICHIGAN AVE STE 200 | CHICAGO | IL | 60611 | 260784174 | $25,000 | $0 | N/A | N/A | HEALTH SERVICES |
| CHICAGO FOUNDATION FOR WOMEN | |||||||||
| 140 S DEARBORN ST STE 400 | CHICAGO | IL | 60603 | 363348160 | $111,000 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT |
| CHICAGO SINFONIETTA | |||||||||
| 70 E LAKE ST STE 1430 | CHICAGO | IL | 60601 | 363517987 | $65,920 | $0 | N/A | N/A | ARTS, CULTURE |
| CHICAGO SOUTH SIDE BIRTH CENTER | |||||||||
| 643 N CARROLL PKWY UNIT 210B | GLENWOOD | IL | 60425 | 871221956 | $150,000 | $0 | N/A | N/A | HEALTH SERVICES |
| CHICAGO SYMPHONY ORCHESTRA | |||||||||
| 220 S MICHIGAN AVE 8TH FL | CHICAGO | IL | 606042559 | 362167823 | $256,000 | $0 | N/A | N/A | ARTS, CULTURE |
| CHICAGO VOLUNTEER DOULAS | |||||||||
| 4230 W 26TH ST | CHICAGO | IL | 60623 | 273636022 | $150,000 | $0 | N/A | N/A | HEALTH SERVICES |
| CHICAGO WOMEN'S HEALTH CENTER INC | |||||||||
| 1025 W SUNNYSIDE AVE STE 201 | CHICAGO | IL | 60640 | 362922469 | $100,000 | $0 | N/A | N/A | HEALTH SERVICES |
| CHILDREN'S NEUROBLASTOMA CANCER FOUNDATION | |||||||||
| 360 W SCHICK RD STE 23 UNIT 211 | BLOOMINGDALE | IL | 60108 | 364370725 | $7,400 | $0 | N/A | N/A | FRAGILE HEALTH |
| CHILD'S VOICE | |||||||||
| 180 HANSEN COURT | WOOD DALE | IL | 60191 | 364031325 | $12,800 | $0 | N/A | N/A | ARTS, CULTURE |
| CITY OF ELMHURST | |||||||||
| 209 N YORK ST | ELMHURST | IL | 60126 | 366005866 | $11,500 | $0 | N/A | N/A | ARTS, CULTURE |
| CITY OF WEST CHICAGO | |||||||||
| 475 MAIN ST | WEST CHICAGO | IL | 60185 | 366006144 | $14,900 | $0 | N/A | N/A | ARTS, CULTURE |
| COLLEGE OF DUPAGE FOUNDATION | |||||||||
| 425 FAWELL BLVD | GLEN ELLYN | IL | 60137 | 237011835 | $47,100 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| COLLEGE OF DUPAGE SCHOLARSHIPS | |||||||||
| 425 FAWELL BLVD | GLEN ELLYN | IL | 60137 | 237011835 | $22,800 | $0 | SCHOLARSHIP - EDUCATION | ||
| COMMUNITY ANIMAL RESCUE EFFORT - CARE | |||||||||
| 4927 MAIN ST | SKOKIE | IL | 60077 | 363624185 | $100,000 | $0 | N/A | N/A | ANIMAL RELATED |
| COMMUNITY CONSOLIDATED SCHOOL DISTRICT 93 | |||||||||
| 230 COVINGTON DR | BLOOMINGDALE | IL | 60108 | 366004530 | $30,000 | $0 | N/A | N/A | EARLY CHILDHOOD CARE AND EDUCATION |
| COMMUNITY SCHOOL OF THE ARTS WHEATON COLLEGE | |||||||||
| 501 COLLEGE AVE | WHEATON | IL | 60187 | 362182171 | $20,000 | $0 | N/A | N/A | ARTS, CULTURE |
| COMPASS CHURCH | |||||||||
| 1551 HOBSON RD | NAPERVILLE | IL | 60540 | 363256985 | $7,300 | $0 | N/A | N/A | FAITH-BASED |
| COMPUDOPT | |||||||||
| 1414 BROOK DR | DOWNERS GROVE | IL | 60515 | 261460311 | $25,000 | $0 | N/A | N/A | SCIENCE & TECH |
| CREO DUPAGE | |||||||||
| 393 N MAIN ST | GLEN ELLYN | IL | 60137 | 834158665 | $15,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| CROHNS & COLITIS FOUNDATION | |||||||||
| 2200 E DEVON AVE STE 392 | DES PLAINES | IL | 60018 | 136193105 | $15,000 | $0 | N/A | N/A | HEALTH SERVICES |
| DIVINE INFANT JESUS CHURCH | |||||||||
| 1601 NEWCASTLE AVE | WESTCHESTER | IL | 60154 | 362179791 | $10,000 | $0 | N/A | N/A | FAITH-BASED |
| DONKA INC | |||||||||
| 400 N COUNTY FARM RD | WHEATON | IL | 60187 | 363284578 | $40,800 | $0 | N/A | N/A | DISABILITIES |
| DONORSTRUST | |||||||||
| 1800 DIAGONAL ST STE 280 | ALEXANDRIA | VA | 22314 | 522166327 | $1,244,000 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT |
| DUPAGE CHILDREN'S MUSEUM | |||||||||
| 301 N WASHINGTON ST | NAPERVILLE | IL | 60540 | 363565001 | $20,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| DUPAGE COUNTY HISTORICAL MUSEUM FOUNDATION | |||||||||
| 102 E WESLEY ST | WHEATON | IL | 60187 | 202423587 | $7,600 | $0 | N/A | N/A | ARTS, CULTURE |
| DUPAGE SENIOR CITIZENS COUNCIL | |||||||||
| 1990 SPRINGER DR | LOMBARD | IL | 60148 | 362988023 | $22,900 | $0 | N/A | N/A | SENIOR SERVICES |
| DUPAGE SYMPHONY ORCHESTRA | |||||||||
| P O BOX 844 | NAPERVILLE | IL | 60566 | 366108011 | $22,200 | $0 | N/A | N/A | ARTS, CULTURE |
| DUPAGEPADS | |||||||||
| 601 W LIBERTY DR | WHEATON | IL | 60187 | 363675494 | $202,487 | $0 | N/A | N/A | HOUSING, SHELTER |
| EASTERSEALS DUPAGE & FOX VALLEY | |||||||||
| 830 S ADDISON AVE | VILLA PARK | IL | 60181 | 362476388 | $78,300 | $0 | N/A | N/A | DISABILITIES |
| ELMHURST ART MUSEUM | |||||||||
| 150 S COTTAGE HILL AVE | ELMHURST | IL | 60126 | 364096612 | $25,700 | $0 | N/A | N/A | ARTS, CULTURE |
| ELMHURST PARK DISTRICT | |||||||||
| 375 W FIRST ST | ELMHURST | IL | 60126 | 366005685 | $15,000 | $0 | N/A | N/A | ARTS, CULTURE |
| ELMHURST PRIDE COLLECTIVE | |||||||||
| 531 S MITCHELL AVE | ELMHURST | IL | 60126 | 844920397 | $10,375 | $0 | N/A | N/A | ARTS, CULTURE |
| ELMHURST WALK-IN ASSISTANCE NETWORK | |||||||||
| 125 W CHURCH ST | ELMHURST | IL | 60126 | 311650035 | $12,100 | $0 | N/A | N/A | EMERGENCY ASSISTANCE (FINANCIAL) |
| ELMHURST-YORKFIELD FOOD PANTRY | |||||||||
| 1083 S YORK RD | ELMHURST | IL | 60126 | 460622495 | $13,500 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING |
| EMBRACE LIVING COMMUNITIES | |||||||||
| 1900 SPRING RD STE 300 | OAK BROOK | IL | 605231480 | 363487477 | $10,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| 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 | $250,000 | $0 | N/A | N/A | HEALTH SERVICES |
| FAMILY FOCUS | |||||||||
| 910 W VAN BUREN ST 400 | CHICAGO | IL | 60607 | 362884042 | $20,000 | $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 | $6,300 | $0 | N/A | N/A | HOUSING, SHELTER |
| FEED MY STARVING CHILDREN | |||||||||
| 401 93RD AVE NW | COON RAPIDS | MN | 55433 | 411601449 | $10,500 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING |
| FELINES & CANINES | |||||||||
| 6379 N PAULINA ST | CHICAGO | IL | 60660 | 362922975 | $100,000 | $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 | $18,000 | $0 | N/A | N/A | FAITH-BASED |
| FOUNDATION FOR INDIVIDUAL RIGHTS AND EXPRESSION | |||||||||
| 510 WALNUT ST STE 1250 | PHILADELPHIA | PA | 191069943 | 043467254 | $75,000 | $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 | $15,000 | $0 | N/A | N/A | EARLY CHILDHOOD CARE AND EDUCATION |
| FRIENDS OF IMILIWAHA | |||||||||
| 1910 MAPLE AVE | LISLE | IL | 605322164 | 453811165 | $11,500 | $0 | N/A | N/A | FAITH-BASED |
| FRIENDS OF THE WHEATON MUNICIPAL BAND | |||||||||
| PO BOX 727 | WHEATON | IL | 601870727 | 364086210 | $5,600 | $0 | N/A | N/A | ARTS, CULTURE |
| FUTURE FOUNDERS FOUNDATION | |||||||||
| 1 N DEARBORN ST 5TH FLOOR | CHICAGO | IL | 60602 | 453340650 | $100,000 | $0 | N/A | N/A | EMPLOYMENT & JOB |
| GATE CITY CHURCH | |||||||||
| 610 MAPLE AVE | LA PORTE | IN | 46350 | 351718009 | $10,000 | $0 | N/A | N/A | FAITH-BASED |
| GEORGE MASON UNIVERSITY FOUNDATION INC | |||||||||
| 4400 UNIVERSITY DR MS 1A3 | FAIRFAX | VA | 22030 | 541603842 | $15,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| GLEN ELLYN CHILDREN'S RESOURCE CENTER | |||||||||
| 346 TAFT AVE STE 205 | GLEN ELLYN | IL | 60137 | 200628057 | $111,500 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| GLEN ELLYN SCHOOL DISTRICT 41 | |||||||||
| 793 N MAIN ST | GLEN ELLYN | IL | 601373941 | 366004503 | $19,700 | $0 | N/A | N/A | ARTS, CULTURE |
| GLEN HOUSE FOOD PANTRY | |||||||||
| 55 N PARK BLVD | GLEN ELLYN | IL | 60137 | 363423123 | $15,294 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING |
| GLOBAL FOODBANKING NETWORK | |||||||||
| 70 E LAKE STE 1200 | CHICAGO | IL | 60601 | 204268851 | $10,000 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING |
| GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO | |||||||||
| 6055 N 91ST ST | MILWAUKEE | WI | 53225 | 364455490 | $9,750 | $0 | N/A | N/A | DISABILITIES |
| GRACE EPISCOPAL CHURCH | |||||||||
| 120 E FIRST ST | HINSDALE | IL | 60521 | 362167091 | $6,000 | $0 | N/A | N/A | FAITH-BASED |
| GREEN HALO SCHOLARS | |||||||||
| PO BOX 124 | HINSDALE | IL | 60522 | 822291492 | $25,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| GYRLS IN THE HOOD FOUNDATION | |||||||||
| 605 E 71ST ST | CHICAGO | IL | 60619 | 814646922 | $308,400 | $0 | N/A | N/A | YOUTH DEVELOPMENT |
| HOME DUPAGE INC | |||||||||
| 1600 E ROOSEVELT RD | WHEATON | IL | 60187 | 363770757 | $25,000 | $0 | N/A | N/A | HOUSING, SHELTER |
| HADLEY JUNIOR HIGH SCHOOL | |||||||||
| 240 HAWTHORNE BLVD | GLEN ELLYN | IL | 60137 | 366004503 | $10,000 | $0 | N/A | N/A | ARTS, CULTURE |
| HAMDARD HEALTH ALLIANCE | |||||||||
| 228 E LAKE ST | ADDISON | IL | 60101 | 363917885 | $25,000 | $0 | N/A | N/A | HEALTH SERVICES |
| HCS FAMILY SERVICES | |||||||||
| 19 E CHICAGO AVE | HINSDALE | IL | 60521 | 362174821 | $26,500 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING |
| HEALTHCARE ALTERNATIVE SYSTEMS INC | |||||||||
| 4734 W CHICAGO AVE | CHICAGO | IL | 60651 | 237432930 | $278,000 | $0 | N/A | N/A | MENTAL HEALTH |
| HESED HOUSE | |||||||||
| 659 S RIVER ST | AURORA | IL | 60506 | 363285644 | $5,700 | $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 | $48,350 | $0 | N/A | N/A | ANIMAL RELATED |
| HOPE'S FRONT DOOR | |||||||||
| 1047 CURTISS ST | DOWNERS GROVE | IL | 605154607 | 270073814 | $35,000 | $0 | N/A | N/A | EMERGENCY ASSISTANCE (FINANCIAL) |
| HUMANITARIAN SERVICE PROJECT | |||||||||
| 465 RANDY RD | CAROL STREAM | IL | 60188 | 363187979 | $83,150 | $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 | COUNSELING |
| ILLINOIS STATE UNIVERSITY | |||||||||
| CAMPUS BOX 2320 | NORMAL | IL | 61790 | 376025713 | $10,500 | $0 | SCHOLARSHIP - EDUCATION | ||
| INDIANA WESLEYAN UNIVERSITY | |||||||||
| 4201 S WASHINGTON ST | MARION | IN | 46953 | 350885591 | $7,250 | $0 | N/A | N/A | RECREATION |
| INNOVATION DUPAGE | |||||||||
| 535 DUANE ST | GLEN ELLYN | IL | 60137 | 831137271 | $20,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| INSIDE OUT CLUB DUPAGE | |||||||||
| 790 ROYAL ST GEORGE DR STE 141-134 | NAPERVILLE | IL | 60563 | 461125962 | $22,675 | $0 | N/A | N/A | YOUTH DEVELOPMENT |
| INSTITUTE FOR JUSTICE | |||||||||
| 901 N GLEBE RD STE 900 | ARLINGTON | VA | 22203 | 521744337 | $20,000 | $0 | N/A | N/A | RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS |
| INTO THE BLUE FOUNDATION | |||||||||
| 2571 LA CRISTAL CIR | WEST PALM BEACH | FL | 334101451 | 831409983 | $11,075 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| IOWA STATE UNIVERSITY | |||||||||
| 0210 BEARDSHEAR HALL | AMES | IA | 50111 | 421143702 | $6,000 | $0 | SCHOLARSHIP - EDUCATION | ||
| KIDSMATTER | |||||||||
| 225 W JEFFERSON AVE STE 1 | NAPERVILLE | IL | 60565 | 364448507 | $104,000 | $0 | N/A | N/A | MENTAL HEALTH |
| KNOX COLLEGE | |||||||||
| 2 E SOUTH ST BOX K230 | GALESBURG | IL | 61401 | 370673513 | $7,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| LIONS CAMP TATIYEE | |||||||||
| 5283 W WHITE MOUNTAIN BLVD | LAKESIDE | AZ | 85929 | 866052371 | $6,000 | $0 | N/A | N/A | RECREATION |
| LISLE COMMUNITY UNIT SCHOOL DISTRICT #202 | |||||||||
| 5211 CENTER AVE | LISLE | IL | 60532 | 362742192 | $73,886 | $0 | N/A | N/A | ARTS, CULTURE |
| LITERACY DUPAGE | |||||||||
| 2100 MANCHESTER RD STE 904 | WHEATON | IL | 60187 | 363749739 | $26,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| LITTLE FRIENDS INC | |||||||||
| 27555 DIEHL RD | WARRENVILLE | IL | 60555 | 362698644 | $16,850 | $0 | N/A | N/A | DISABILITIES |
| LOAVES & FISHES COMMUNITY SERVICES | |||||||||
| 1871 HIGH GROVE LN | NAPERVILLE | IL | 60540 | 363786777 | $127,150 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING |
| LOGGERHEAD MARINELIFE CENTER | |||||||||
| 14200 US HWY 1 | JUNO BEACH | FL | 33408 | 592445926 | $16,000 | $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) |
| MARKLUND | |||||||||
| 1S450 WYATT DR | GENEVA | IL | 60134 | 362652532 | $9,000 | $0 | N/A | N/A | DISABILITIES |
| MAY RIVER MONTESSORI | |||||||||
| PO BOX 2557 | BLUFFTON | SC | 29910 | 570853132 | $8,000 | $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 | COMMUNITY IMPROVEMENT |
| METROPOLITAN FAMILY SERVICES DUPAGE | |||||||||
| 222 E WILLOW AVE | WHEATON | IL | 601875426 | 362167061 | $126,000 | $0 | N/A | N/A | EARLY CHILDHOOD CARE AND EDUCATION |
| MIDWEST ACCESS COALITION | |||||||||
| PO BOX 408363 | CHICAGO | IL | 60640 | 472160168 | $100,000 | $0 | N/A | N/A | HEALTH SERVICES |
| MIDWEST ACCESS PROJECT | |||||||||
| PO BOX 310 | BERWYN | IL | 60402 | 208336719 | $403,600 | $0 | N/A | N/A | HEALTH SERVICES |
| MIDWEST FAMILY PLANNING CLINIC NFP | |||||||||
| 1701 E LAKE AVE STE 400 | GLENVIEW | IL | 60025 | 923692199 | $20,000 | $0 | N/A | N/A | HEALTH SERVICES |
| MIDWEST SHELTER FOR HOMELESS VETERANS | |||||||||
| 433 S CARLTON AVE | WHEATON | IL | 60187 | 364337985 | $50,864 | $0 | N/A | N/A | HOUSING, SHELTER |
| MISERICORDIA FOUNDATION | |||||||||
| 6300 N RIDGE AVE | CHICAGO | IL | 60660 | 237285834 | $26,000 | $0 | N/A | N/A | DISABILITIES |
| MONARCH LANDING | |||||||||
| 2255 MONARCH DR | NAPERVILLE | IL | 60563 | 830938335 | $53,712 | $0 | N/A | N/A | SENIOR SERVICES |
| MOTHER MCAULEY HIGH SCHOOL | |||||||||
| 3737 W 99TH ST | CHICAGO | IL | 60655 | 362345207 | $8,500 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| NAMI DUPAGE | |||||||||
| 115 N COUNTY FARM RD | WHEATON | IL | 60187 | 363412057 | $33,100 | $0 | N/A | N/A | MENTAL HEALTH |
| NAPERVILLE ART LEAGUE | |||||||||
| 508 N CENTER ST | NAPERVILLE | IL | 60563 | 237399467 | $14,000 | $0 | N/A | N/A | ARTS, CULTURE |
| NAPERVILLE CHRISTIAN ACADEMY | |||||||||
| 1451 RAYMOND DR STE 200 | NAPERVILLE | IL | 60563 | 364383292 | $10,300 | $0 | N/A | N/A | FAITH-BASED |
| NAPERVILLE ELDERLY HOMES | |||||||||
| 310 W MARTIN AVE | NAPERVILLE | IL | 60540 | 362709180 | $18,000 | $0 | N/A | N/A | SENIOR SERVICES |
| NATIONAL MS SOCIETY | |||||||||
| 525 W MONROE ST STE 1510 | CHICAGO | IL | 60661 | 135661935 | $7,150 | $0 | N/A | N/A | FRAGILE HEALTH |
| NEIGHBORHOOD FOOD PANTRIES | |||||||||
| 123 FREMONT ST | WEST CHICAGO | IL | 60185 | 364301829 | $56,600 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING |
| NORTH CENTRAL COLLEGE | |||||||||
| 30 N BRAINARD ST | NAPERVILLE | IL | 605667063 | 362169157 | $6,500 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| NORTH STAR CLASSICAL CHRISTIAN SCHOOL | |||||||||
| 1350 IL-137 | GRAYSLAKE | IL | 60030 | 872340591 | $100,000 | $0 | N/A | N/A | FAITH-BASED |
| NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES | |||||||||
| 777 ARMY TRAIL RD | ADDISON | IL | 60101 | 450562810 | $389,106 | $0 | N/A | N/A | MENTAL HEALTH |
| NORTHERN ILLINOIS FOOD BANK | |||||||||
| 273 DEARBORN CT | GENEVA | IL | 60134 | 363203648 | $61,700 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING |
| NORTHERN ILLINOIS UNIVERSITY | |||||||||
| 1425 W LINCOLN HWY | DEKALB | IL | 60115 | 366086819 | $10,500 | $0 | SCHOLARSHIP - EDUCATION | ||
| OLI GARDENS | |||||||||
| 1235 TENNYSON LN | NAPERVILLE | IL | 60540 | 811305016 | $10,000 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING |
| ONEWAY MINISTRIES | |||||||||
| PO BOX 2211 | NAPERVILLE | IL | 60567 | 311675712 | $50,000 | $0 | N/A | N/A | FAITH-BASED |
| OTTAWA YMCA | |||||||||
| 201 E JACKSON ST | OTTAWA | IL | 61350 | 362337893 | $7,500 | $0 | N/A | N/A | RECREATION |
| OUTREACH | |||||||||
| 373 S SCHMALE DR STE 102 | CAROL STREAM | IL | 60188 | 237265066 | $116,100 | $0 | N/A | N/A | COUNSELING |
| PATH TO RECOVERY FOUNDATION | |||||||||
| 710 E OGDEN AVE STE 320 | NAPERVILLE | IL | 60540 | 471562358 | $10,000 | $0 | N/A | N/A | MENTAL HEALTH |
| PEOPLE'S RESOURCE CENTER | |||||||||
| 201 S NAPERVILLE RD | WHEATON | IL | 60187 | 363157600 | $122,660 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING |
| PLANNED PARENTHOOD OF ILLINOIS | |||||||||
| 17 N STATE STREET 5TH FL | CHICAGO | IL | 60602 | 362170901 | $55,000 | $0 | N/A | N/A | HEALTH SERVICES |
| PURDUE RESEARCH FOUNDATION | |||||||||
| 1281 WIN HENTSCHEL BLVD | WEST LAFAYETTE | IN | 47906 | 351052049 | $50,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| RAINBOW CAFE LGBTQ CENTER | |||||||||
| 118 N ILLINOIS AVE | CARBONDALE | IL | 62901 | 834270525 | $150,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT |
| RAY GRAHAM ASSOCIATION | |||||||||
| 901 WARRENVILLE RD STE 500 | LISLE | IL | 60532 | 362411166 | $53,980 | $0 | N/A | N/A | MENTAL HEALTH |
| RECLAIM13 | |||||||||
| 2200 S MAIN ST STE 306 | LOMBARD | IL | 60148 | 454430161 | $33,250 | $0 | N/A | N/A | COUNSELING |
| REPEAT BOUTIQUE CENTER | |||||||||
| 191 S GARY AVE STE 140 | CAROL STREAM | IL | 60188 | 363218981 | $25,250 | $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 |
| RESILIENT NFP | |||||||||
| 136 E HIGHLAND AVE | VILLA PARK | IL | 60181 | 320542637 | $25,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| RIDE ASSIST NAPERVILLE | |||||||||
| 790 ROYAL ST GEORGE DR STE 141 156 | NAPERVILLE | IL | 60563 | 812276938 | $7,500 | $0 | N/A | N/A | SENIOR SERVICES |
| SACRED HEART RETREAT APOSTOLATE | |||||||||
| 896 CIENEGA RD PO BOX 1795 | BIG BEAR LAKE | CA | 923151795 | 432005333 | $9,000 | $0 | N/A | N/A | FAITH-BASED |
| SAGUARO CHAPTER NATL SOCIETY OF THE DAR | |||||||||
| 11044 E MONTE AVE | MESA | AZ | 85209 | 237442611 | $15,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| SALT CREEK BALLET | |||||||||
| 98 E CHICAGO AVE | WESTMONT | IL | 60559 | 363415520 | $10,000 | $0 | N/A | N/A | ARTS, CULTURE |
| SAMARACARE | |||||||||
| 1819 BAY SCOTT CIRCLE STE 109 | NAPERVILLE | IL | 605401130 | 362846570 | $246,770 | $0 | N/A | N/A | MENTAL HEALTH |
| SAMESAME INC | |||||||||
| 3647 BROADWAY APT 2H | NEW YORK | NY | 10031 | 352723295 | $100,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT |
| 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 | |||||||||
| 909 DAYTON ST | CINCINNATI | OH | 45214 | 521844456 | $15,000 | $0 | N/A | N/A | SCIENCE & TECH |
| SCIENCE OF SPIRITUALITY | |||||||||
| 4105 NAPERVILLE RD | LISLE | IL | 60532 | 591904820 | $46,000 | $0 | N/A | N/A | FAITH-BASED |
| SENIOR HOME SHARING INC | |||||||||
| 403 W ST CHARLES RD STE B | LOMBARD | IL | 60148 | 363246634 | $50,800 | $0 | N/A | N/A | MENTAL HEALTH |
| SHARING CONNECTIONS | |||||||||
| 5111 CHASE AVE | DOWNERS GROVE | IL | 60515 | 364363123 | $50,000 | $0 | N/A | N/A | HOUSING, SHELTER |
| SIGNAL HILL CHAPTER NATL SOCIETY OF THE DAR | |||||||||
| 28065 N SPRING CT | MUNDELEIN | IL | 600609517 | 237167032 | $10,500 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| SOKANA COLLECTIVE WORLDWIDE | |||||||||
| 1421 MAIN ST | EVANSTON | IL | 60202 | 934646850 | $153,600 | $0 | N/A | N/A | HEALTH SERVICES |
| SPECIAL KIDS DAY | |||||||||
| 535 SPRING RD | ELMHURST | IL | 60126 | 202123895 | $6,000 | $0 | N/A | N/A | DISABILITIES |
| ST DANIEL THE PROPHET CATHOLIC CHURCH | |||||||||
| 101 WEST LOOP RD | WHEATON | IL | 601892004 | 363653747 | $14,500 | $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 | $9,000 | $0 | N/A | N/A | FAITH-BASED |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 38105 | 620646012 | $13,700 | $0 | N/A | N/A | FRAGILE HEALTH |
| ST MARK'S EPISCOPAL CHURCH | |||||||||
| 393 N MAIN ST | GLEN ELLYN | IL | 601375068 | 237075487 | $57,460 | $0 | N/A | N/A | FAITH-BASED |
| ST THOMAS THE APOSTLE CATHOLIC CHURCH | |||||||||
| 1500 BROOKDALE RD | NAPERVILLE | IL | 60563 | 363314260 | $7,630 | $0 | N/A | N/A | FAITH-BASED |
| STAND TOGETHER FOUNDATION | |||||||||
| 1320 N COURTHOUSE RD STE 220 | ARLINGTON | VA | 222012501 | 273197768 | $50,000 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT |
| STATE POLICY NETWORK | |||||||||
| 1655 N FORT MYER DR STE 360 | ARLINGTON | VA | 22209 | 570952531 | $25,000 | $0 | N/A | N/A | RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS |
| SWIFTY FOUNDATION | |||||||||
| 3916 SARAZEN CT | WOODRIDGE | IL | 60517 | 461853577 | $700,500 | $0 | N/A | N/A | FRAGILE HEALTH |
| SWS FUND | |||||||||
| 5155 54TH AVE S | SEATTLE | WA | 98118 | 821252726 | $20,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| TASKFORCE PREVENTION AND COMMUNITY SERVICES | |||||||||
| 9 NORTH CICERO AVE | CHICAGO | IL | 60644 | 363733207 | $125,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT |
| TEEN PARENT CONNECTION | |||||||||
| 475 TAFT AVE | GLEN ELLYN | IL | 60137 | 363387034 | $235,150 | $0 | N/A | N/A | MENTAL HEALTH |
| THE COMMUNITY HOUSE | |||||||||
| 415 W EIGHTH ST | HINSDALE | IL | 60521 | 362167735 | $125,000 | $0 | N/A | N/A | MENTAL HEALTH |
| THE CONSERVATION FOUNDATION | |||||||||
| 10S404 KNOCH KNOLLS RD | NAPERVILLE | IL | 60565 | 237221206 | $52,153 | $0 | N/A | N/A | PRESERVATION/RESTORATION |
| THE GARDENWORKS PROJECT | |||||||||
| 2100 MANCHESTER RD SUITE 970 | WHEATON | IL | 60187 | 463697674 | $28,250 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING |
| THE MORTON ARBORETUM | |||||||||
| 4100 ILLINOIS ROUTE 53 | LISLE | IL | 605321293 | 361505770 | $47,000 | $0 | N/A | N/A | PRESERVATION/RESTORATION |
| THE OUTREACH HOUSE | |||||||||
| 805 S MAIN ST STE A | LOMBARD | IL | 60148 | 200545709 | $15,696 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING |
| THE SALVATION ARMY OAKBROOK TERRACE | |||||||||
| 1 S 415 SUMMIT AVENUE | OAKBROOK TERRACE | IL | 60181 | 362167910 | $29,600 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING |
| THREE FIRES COUNCIL BOY SCOUTS OF AMERICA | |||||||||
| 415 N 2ND ST | ST CHARLES | IL | 601741254 | 363831877 | $12,775 | $0 | N/A | N/A | YOUTH DEVELOPMENT |
| TRINITY EPISCOPAL CHURCH | |||||||||
| 130 N WEST ST | WHEATON | IL | 60187 | 362170847 | $16,000 | $0 | N/A | N/A | FAITH-BASED |
| TRINITY LUTHERAN CHURCH | |||||||||
| 3S460 CURTIS AVE | WARRENVILLE | IL | 60555 | 363118524 | $10,000 | $0 | N/A | N/A | FAITH-BASED |
| TRI-TOWN YMCA | |||||||||
| 136 S CORNELL AVE | VILLA PARK | IL | 60181 | 362643097 | $180,525 | $0 | N/A | N/A | MENTAL HEALTH |
| UNION CHURCH OF HINSDALE | |||||||||
| 137 S GARFIELD ST | HINSDALE | IL | 60521 | 131957221 | $87,500 | $0 | N/A | N/A | FAITH-BASED |
| UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO | |||||||||
| 3100 S CENTRAL AVE | CICERO | IL | 608043987 | 362894174 | $23,000 | $0 | N/A | N/A | DISABILITIES |
| UNIVERSITY OF ILLINOIS AT CHICAGO | |||||||||
| 620 E JOHN ST MC-303 | CHAMPAIGN | IL | 61820 | 376000511 | $8,500 | $0 | SCHOLARSHIP - EDUCATION | ||
| UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN | |||||||||
| 620 E JOHN ST MC-303 | CHAMPAIGN | IL | 61820 | 376000511 | $19,000 | $0 | SCHOLARSHIP - EDUCATION | ||
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||||
| US BANK LOCKBOX 78807 | MILWAUKEE | WI | 532780807 | 390743975 | $15,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| UNLOCKING COMMUNITIES | |||||||||
| 100 N HERMITAGE AVE UNIT 704 | CHICAGO | IL | 60612 | 832060233 | $50,000 | $0 | N/A | N/A | INTERNATIONAL |
| VILLAGE OF GLEN ELLYN | |||||||||
| 535 DUANE ST | GLEN ELLYN | IL | 601374699 | 366005897 | $27,500 | $0 | N/A | N/A | ARTS, CULTURE |
| VILLAGE OF ROSELLE | |||||||||
| 31 S PROSPECT ST | ROSELLE | IL | 601722097 | 366006085 | $25,000 | $0 | N/A | N/A | ARTS, CULTURE |
| VMTS EDUCATION INC | |||||||||
| 137 MONTAGUE ST 132 | BROOKLYN | NY | 11201 | 844459778 | $7,500 | $0 | N/A | N/A | EDUCATIONAL/LITERACY |
| VNA HEALTH CARE | |||||||||
| 400 N HIGHLAND AVE | AURORA | IL | 60506 | 362182095 | $27,500 | $0 | N/A | N/A | HEALTH SERVICES |
| WARM COATS FOR COOL KIDS | |||||||||
| 133 N CAROLINE AVE | ELMHURST | IL | 60126 | 863488467 | $22,000 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING |
| WAYNE TOWNSHIP PANTRY & SENIOR SERVICES NFP | |||||||||
| 27W031 NORTH AVE | WEST CHICAGO | IL | 60185 | 412132599 | $8,300 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING |
| WAYSIDE CROSS MINISTRIES | |||||||||
| 215 E NEW YORK ST | AURORA | IL | 605053491 | 362167950 | $5,500 | $0 | N/A | N/A | COUNSELING |
| WEGO TOGETHER FOR KIDS | |||||||||
| 222 E WILLOW AVE | WHEATON | IL | 60187 | 362167061 | $91,825 | $0 | N/A | N/A | MENTAL HEALTH |
| WELLNESS HOUSE | |||||||||
| 131 N COUNTY LINE RD | HINSDALE | IL | 60521 | 363636933 | $11,100 | $0 | N/A | N/A | HEALTH SERVICES |
| WEST SIDE SERVICE CONNECTOR | |||||||||
| PO BOX 1853 | OAK PARK | IL | 60304 | 932895918 | $10,000 | $0 | N/A | N/A | REFUGEE/IMMIGRANT SERVICES |
| WEST SUBURBAN COMMUNITY PANTRY | |||||||||
| 6809 HOBSON VALLEY DR STE 118 | WOODRIDGE | IL | 60517 | 363857072 | $34,000 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING |
| WEST SUBURBAN HUMANE SOCIETY | |||||||||
| 1901 OGDEN AVE | DOWNERS GROVE | IL | 60515 | 237355420 | $60,000 | $0 | N/A | N/A | ANIMAL RELATED |
| WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION | |||||||||
| 116 N SCHMALE RD | CAROL STREAM | IL | 60188 | 363932924 | $21,000 | $0 | N/A | N/A | DISABILITIES |
| WHEATON ACADEMY | |||||||||
| 900 PRINCE CROSSING RD | WEST CHICAGO | IL | 601851796 | 362388793 | $12,000 | $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 DRAMA INC | |||||||||
| 111 N HALE ST | WHEATON | IL | 60187 | 362603079 | $16,225 | $0 | N/A | N/A | ARTS, CULTURE |
| WHEATON PARK DISTRICT | |||||||||
| 855 W PRAIRIE AVE | WHEATON | IL | 60187 | 366006155 | $9,203 | $0 | N/A | N/A | RECREATION |
| WOODRIDGE SCHOOL DISTRICT 68 | |||||||||
| 7925 JANES AVE | WOODRIDGE | IL | 60517 | 366004517 | $9,000 | $0 | N/A | N/A | ARTS, CULTURE |
| WORLD RELIEF CHICAGOLAND | |||||||||
| 191 S GARY AVE STE 130 | CAROL STREAM | IL | 60188 | 236393344 | $271,883 | $0 | N/A | N/A | REFUGEE/IMMIGRANT SERVICES |
| WYNDEMERE RESIDENTS ASSOCIATION | |||||||||
| 200 WYNDEMERE CIR | WHEATON | IL | 60187 | 273177958 | $35,000 | $0 | N/A | N/A | SENIOR SERVICES |
| XILIN ASSOCIATION | |||||||||
| 1163 E OGDEN AVE STE 610 | NAPERVILLE | IL | 60563 | 363890616 | $12,000 | $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 |
| YOUTH OUTLOOK | |||||||||
| 1828 OLD NAPERVILLE RD | NAPERVILLE | IL | 60563 | 364223806 | $150,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT |
| YOUTH SERVICES OF GLENVIEWNORTHBROOK | |||||||||
| 3080 W LAKE AVE | GLENVIEW | IL | 60026 | 363182275 | $100,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT |
| YWCA METROPOLITAN CHICAGO | |||||||||
| 1 N LASALLE ST STE 1700 | CHICAGO | IL | 60602 | 362179765 | $78,000 | $0 | N/A | N/A | EARLY CHILDHOOD CARE AND EDUCATION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 228 | 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 | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MR MICHAEL SITRICK | ||||||||||||||
| PRESIDENT & CEO | $185,000 | $0 | $0 | $0 | $6,762 | $0 | $0 | $0 | $10,158 | $0 | $201,920 | $0 | $0 | $0 |
| MR DAVID MCGOWAN | ||||||||||||||
| PRESIDENT & CEO RET. | $142,500 | $0 | $0 | $0 | $1,375 | $0 | $0 | $0 | $10,694 | $0 | $154,569 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JIM MYERS | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | TRUSTEE | RelationshipDescriptionTxt |
| Transaction | $35,150 | TransactionAmt |
| Transaction | IN FY24, THE FOUNDATION CONTRACTED WITH TRUSTEE JIM MYERS ADVERTISING FIRM TO ASSIST WITH A SOCIAL MEDIA CAMPAIGN. IT RAN FROM OCTOBER 2023 THROUGH THE END OF SEPTEMBER 2024. | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 46 | ContributionCnt |
| Noncash Contributions Rpt F990 | $9,517,648 | 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. |