2023-11-14T15:06:06-06:00 2022-12-31 FORVIS LLP 1901 S Meyers Road Suite 500 Oakbrook Terrace IL 601815209 990 2022-01-01 366086742 COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY % JULIE CHRISTMAN COMM 6308967800 111 WEST DOWNER PLACE STE 312 AURORA IL 60506 AUSTIN DEMPSEY CHAIR 6308967800 2023-11-15 true AUSTIN DEMPSEY 999009999 Bernadette D Zita P00089845 6302829500 2023-11-15 3 2022 2023-04-26 12:10:37Z JULIE CHRISTMAN 111 WEST DOWNER PLACE STE 312 AURORA IL 60506 36218541 false X WWW.CFFRV.ORG X 1948 IL PUBLIC COMMUNITY FOUNDATION TO ENHANCE AND SUPPORT THE QUALITY OF LIFE IN THE FOX RIVER VALLEY AREA OF NORTHEASTERN ILLINOIS. 15 15 8 45 0 6063610 9857059 0 0 13506160 3059535 40418 330574 19610188 13247168 5666897 7814530 0 0 616875 642886 0 0 0 843601 977874 7127373 9435290 12482815 3811878 129427234 112792367 26300 62439 129400934 112729928 X ADMINISTER INDIVIDUAL CHARITABLE FUNDS AND DISTRIBUTE GRANTS AND SCHOLARSHIPS TO BENEFIT THE CITIZENS OF THE GREATER AURORA AREA, KANE COUNTY,AND KENDALL COUNTY, ILLINOIS. false false 8131131 7814530 0 ADMINISTRATION AND DISTRIBUTION OF DONATED PROPERTY IN ACCORDANCE WITH THE TERMS OF GIFTS, BEQUESTS, OR OTHER DEVISES. FOUNDATION FUNDS ARE USED TO PROVIDE GRANTS, SCHOLARSHIPS TO AREA STUDENTS, AND ENHANCE AND SUPPORT THE QUALITY OF LIFE IN THE AREA. OF A NATIONAL SETTLEMENT, THE ILLINOIS ATTORNEY GENERAL AWARDED A GRANT, IN PARTNERSHIP WITH JOSEPH CORPORATION, FOX VALLEY HABITAT FOR HUMANITY AND HABITAT FOR HUMANITY OF NORTHERN FOX VALLEY, KANE COUNTY OFFICE OF COMMUNITY REINVESTMENT, AND NEIGHBORHOOD HOUSING SERVICES OF CHICAGO TO SUPPORT A GEOGRAPHICALLY-TARGETED EFFORT TO REDEVELOP AND STABILIZE PRIORITY NEIGHBORHOOD BLOCKS IN VARIOUS COMMUNITIES ALONG THE FOX RIVER VALLEY FROM FORECLOSURES AND VACANT PROPERTIES. 8131131 true true false false false true false false false true true false false false true false true false false false false false false false false false false true true true false false false false false false false false true false false false false false false false false true 8 0 8 true false false false false false true true false false false false false false false false false X 15 15 false false false false true true false true true false false true true true true true true true true false IL X JULIE CHRISTMAN 6308967800 111 WEST DOWNER PLACE STE 312 AURORA IL 60506 X Julie Christman President And CEO 50.0 0.0 X 147128 0 9114 Austin Dempsey Chairman 1.0 0.0 X X 0 0 0 Lourdes Blacksmith Secretary (Left 8/22) 1.0 0.0 X X 0 0 0 Jessica Breugelmans Secretary 1.0 0.0 X X 0 0 0 James Eccher Treasurer 1.0 0.0 X X 0 0 0 Duncan Alexander Director (left 3/22) 1.0 0.0 X 0 0 0 Kathryn Birkett Director 1.0 0.0 X 0 0 0 Jeffrey Cali Director 1.0 0.0 X 0 0 0 Stan Free Director 1.0 0.0 X 0 0 0 Rick Guzman Director (left 3/22) 1.0 0.0 X 0 0 0 Joyce Hemphill Director 1.0 0.0 X 0 0 0 Robert Hollis Director 1.0 0.0 X 0 0 0 Duane Suits Director 1.0 0.0 X 0 0 0 Cheryl Vonhoff Director 1.0 0.0 X 0 0 0 Wendy White Eagle Director 1.0 0.0 X 0 0 0 Brian Konen Director 1.0 0.0 X 0 0 0 Don Kremin Director 1.0 0.0 X 0 0 0 Mariana Martinez Director 1.0 0.0 X 0 0 0 Nicolas Richard-Thompson Director 1.0 0.0 X 0 0 0 147128 0 9114 1 false true false OLD SECOND NATIONAL BANK 37 S RIVER STREET AURORA IL 60506 INVESTMENT 394566 1 9857059 3227064 9857059 0 2768087 2768087 0 0 0 0 0 23262821 22971373 291448 291448 291448 0 0 0 0 0 0 0 0 0 OTHER INCOME 900099 330574 330574 330574 13247168 3390109 6362110 6362110 1452420 1452420 0 0 156242 156242 0 352849 176499 176350 23112 10965 12147 65582 23562 42020 45101 15921 29180 0 9198 9198 27447 27447 0 0 501227 501227 11010 11010 0 240086 4244 235842 0 0 46226 15412 30814 0 0 27808 3960 23848 0 0 8854 8854 9033 9033 DUES AND SUBSCRIPTIONS 12137 12137 MEMBERSHIP DEVELOPMENT 4595 4595 GRANT MAKING PROGRAM 71516 66038 5478 MISCELLANEOUS EXPENSES 8737 8737 9435290 8131131 1304159 0 5403118 5329443 1441583 717635 3500 75000 0 0 0 0 0 0 0 0 0 0 0 0 588494 28847 554631 559647 121977934 104028766 0 189600 0 0 0 0 46468 1892276 129427234 112792367 26300 51503 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10936 26300 62439 X 29341194 30325631 100059740 82404297 129400934 112729928 129427234 112792367 3811878 -20482884 X false true X true false X 8381422 4672663 7949246 6063610 9857059 36924000 0 0 8381422 4672663 7949246 6063610 9857059 36924000 10466134 26457866 2348308 2325615 1888392 2195811 2768087 11526213 13528 13528 690988 6577 49851 40418 330574 1118408 49582149 0.53362 0.54084 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 100 6743966 2268052 18633678 true true 103637341 984488 -14619013 4063380 407419 85532017 90653282 1927971 13206726 1717587 433051 103637341 80599070 2342570 10861204 2834245 315317 90653282 67166943 1868896 14507317 2341256 602830 80599070 71009596 6030441 -4419562 2951350 293391 69375734 0.14000 0.80900 0.05100 false false 546578 546578 41916 28847 13069 559647 0 OPERATING LEASE LIABILITIES 10936 10936 X -7713748 -20482884 23195 -20459689 12745941 501227 501227 13247168 8957258 23195 23195 8934063 501227 501227 9435290 SCHEDULE D, PART V, LINE 4 ENHANCE AND SUPPORT THE QUALITY OF LIFE IN THE FOX RIVER VALLEY AREA OF NORTHEASTERN ILLINOIS. ASC 740 FOOTNOTE MANAGEMENT HAS EVALUATED THEIR INCOME TAX POSITIONS UNDER THE GUIDANCE INCLUDED IN ASC 740. BASED ON THEIR REVIEW, MANAGEMENT HAS NOT IDENTIFIED ANY MATERIAL UNCERTAIN TAX POSITIONS TO BE RECORDED OR DISCLOSED IN THE FINANCIAL STATEMENTS. true A Foundation for West Aurora Schools c/o Ingrid Roney Aurora IL 60506 363865603 501C3 9320 BENEFIT GREATER AURORA AREA Agape Connection Inc 2950 Bilter Road Aurora IL 60502 363727716 501C3 51500 BENEFIT GREATER AURORA AREA American Heart Association 300 South Riverside Plaza Suite 12 Chicago IL 60606 135613797 501C3 35000 BENEFIT GREATER AURORA AREA AMITA Mercy Medical Center 1325 N Highland Avenue Aurora IL 60506 364195126 501C3 100000 BENEFIT GREATER AURORA AREA Anderson Humane 1000 South LaFox Street South Elgin IL 60177 366164626 501C3 25891 BENEFIT GREATER AURORA AREA Arrowhead Golf Club 26W151 Butterfield Road Wheaton IL 60189 366006155 15660 BENEFIT GREATER AURORA AREA Ascension Illinois Foundation 1000 Remington Boulevard Suite 100 Bolingbrook IL 60440 472360513 501C3 5874 BENEFIT GREATER AURORA AREA Association for Individual Development 1135 Bowes Road Elgin IL 60123 362472748 501C3 1693395 BENEFIT GREATER AURORA AREA Aurora Area Interfaith Food Pantry 1110 Jericho Road Aurora IL 60506 363206531 501C3 147613 BENEFIT GREATER AURORA AREA Aurora Catholic Education Foundation PO Box 234 Aurora IL 60507 237288039 501C3 7618 BENEFIT GREATER AURORA AREA Aurora Christian School 2255 Sullivan Road Aurora IL 60506 510137625 501C3 52978 BENEFIT GREATER AURORA AREA Aurora Historical Society PO Box 905 Aurora IL 60507 362348569 501C3 62848 BENEFIT GREATER AURORA AREA Aurora Public Library 101 South River Street Aurora IL 60506 364439461 501C3 11613 BENEFIT GREATER AURORA AREA Aurora University 347 South Gladstone Avenue Aurora IL 60506 362166964 501C3 17335 BENEFIT GREATER AURORA AREA Batavia Rotary Club PO Box 111 Batavia IL 60510 366208137 501C4 5573 BENEFIT GREATER AURORA AREA Boys and Girls Club of Elgin 355 Dundee Avenue Elgin IL 60120 363832212 501C3 150000 BENEFIT GREATER AURORA AREA Bradley University 1501 West Bradley Avenue Peoria IL 61625 370661494 501C3 10000 BENEFIT GREATER AURORA AREA By the Hand Club for Kids PO Box 10043 Chicago IL 60610 203144284 501C3 8000 BENEFIT GREATER AURORA AREA CASA Kane County 100 South Third Strteet Geneva IL 60134 363653491 501C3 85683 BENEFIT GREATER AURORA AREA Center for Neighborhood Technology 17 N State St Chicago IL 60602 362967283 501C3 10000 BENEFIT GREATER AURORA AREA Chapelstreet Church 2300 South Street Geneva IL 60134 362817169 501C3 12000 BENEFIT GREATER AURORA AREA Child Welfare Society 96 West Pleasantview Drive Oswego IL 60543 362274380 501C3 16806 BENEFIT GREATER AURORA AREA City of Aurora 44 East Downer Place Aurora IL 60505 366005778 19342 BENEFIT GREATER AURORA AREA City of St Charles Finance Director Attn Bill Hannah Saint Charles IL 60174 366006090 156153 BENEFIT GREATER AURORA AREA Clapham School 335 East Seminary Avenue Wheaton IL 60187 203822878 501C3 18000 BENEFIT GREATER AURORA AREA Clearbrook 1835 West Central Road Arlington Heights IL 60005 362420176 501C3 30000 BENEFIT GREATER AURORA AREA Community Health Partnership of Illinois 205 West Randolph Chicago IL 60606 363798678 501C3 16000 BENEFIT GREATER AURORA AREA Corbella Clinic 101 East State Street South Elgin IL 60177 363554765 501C3 28462 BENEFIT GREATER AURORA AREA Culinary Institute of America 1946 Campus Dr Hyde Park NY 12538 060653264 501C3 73400 BENEFIT GREATER AURORA AREA DePaul University- Advancement Gift Processing PO Box 6740 Carol Stream IL 60197 362167048 501C3 31250 BENEFIT GREATER AURORA AREA Dominican Literacy Center Aurora Dominican Literacy Center Aurora IL 605053100 364447531 501C3 10000 BENEFIT GREATER AURORA AREA Emmaus Ministries PO Box 431 Wheaton IL 601870431 363736579 501C3 10000 BENEFIT GREATER AURORA AREA Equine Dreams Inc 9775 Fox River Drive Newark IL 60541 364300398 501C3 56380 BENEFIT GREATER AURORA AREA Fine Line Creative Arts Center 37W570 Bolcum Road Saint Charles IL 60175 363249148 501C3 22617 BENEFIT GREATER AURORA AREA Forefront 200 West Madison Street Chicago IL 60606 237376023 501C3 25000 BENEFIT GREATER AURORA AREA Fox Valley Animal Welfare League 11 John Street North Aurora IL 60542 237235674 501C3 13734 BENEFIT GREATER AURORA AREA Fox Valley Fellowship Center 710 Orchard Avenue Aurora IL 60506 363075400 501C3 25000 BENEFIT GREATER AURORA AREA Fox Valley Food for Health PO Box 532 Geneva IL 60134 460961627 501C3 5600 BENEFIT GREATER AURORA AREA Fox Valley Habitat for Humanity 1300 South Broadway Suite 101 Montgomery IL 60538 363748805 501C3 20000 BENEFIT GREATER AURORA AREA Fox Valley Hands of Hope 200 Whitfield Drive Geneva IL 60134 363111451 501C3 17666 BENEFIT GREATER AURORA AREA Fox Valley Park Foundation 2430 West Indian Trail Suite 201 Aurora IL 60506 363124632 501C3 7225 BENEFIT GREATER AURORA AREA Fox Valley Special Recreation Association 2121 West Indian Trail Aurora IL 60506 010974935 501C3 31417 BENEFIT GREATER AURORA AREA Geneva Education Association 1415 Viking Drive Geneva IL 60134 362897999 501C3 18000 BENEFIT GREATER AURORA AREA Geneva Foundation for the Arts 321 Stevens Street Suite Q Geneva IL 60134 462198570 501C3 11734 BENEFIT GREATER AURORA AREA Geneva Historical Society 113 South Third Street Geneva IL 60134 366108158 501C3 15238 BENEFIT GREATER AURORA AREA Geneva Lions We Serve Foundation PO Box 382 Geneva IL 60134 363634647 501C3 16120 BENEFIT GREATER AURORA AREA GiGi's Playhouse Fox Valley 4024 Fox Valley Center Drive Aurora IL 60504 800323086 501C3 9000 BENEFIT GREATER AURORA AREA Harper College 1200 W Algonquin Road Palatine IL 60067 237348228 501C3 7000 BENEFIT GREATER AURORA AREA Hesed House 659 South River Street Aurora IL 60506 363285644 501C3 26902 BENEFIT GREATER AURORA AREA Holy Angels Catholic Church 180 South Russell Avenue Aurora IL 60506 362207926 501C3 10279 BENEFIT GREATER AURORA AREA Illinois Institute of Technology 3300 S Federal St Rm 104 Chicago IL 60616 362170136 501C3 130000 BENEFIT GREATER AURORA AREA Invest Aurora 43 West Galena Boulevard Aurora IL 60506 364573388 501C3 8760 BENEFIT GREATER AURORA AREA Junior Achievement of Chicago 651 West Washington Boulevard suit Chicago IL 60661 362170141 501C3 10000 BENEFIT GREATER AURORA AREA Kane County Office of Community Reinvestment 719 South Batavia Avenue Building Geneva IL 60134 366006585 286576 BENEFIT GREATER AURORA AREA Land Conservancy of West Michigan 400 Ann Street NW Suite 102 Grand Rapids MI 49504 382363129 501C3 22000 BENEFIT GREATER AURORA AREA Lazarus House 214 Walnut Street Saint Charles IL 60174 364187609 501C3 7250 BENEFIT GREATER AURORA AREA Light of the World Evangelization Ministries PO Box 1258 Crystal Lake IL 60039 320082565 501C3 15000 BENEFIT GREATER AURORA AREA Loaves & Fishes Community Services 1871 High Grove Lane Naperville IL 60540 363786777 501C3 10000 BENEFIT GREATER AURORA AREA Marklund Childrens Home 1S450 Wyatt Drive Geneva IL 60134 362652532 501C3 20100 BENEFIT GREATER AURORA AREA Mayo Clinic 200 First St SW Rochester MN 55905 416011702 501C3 50000 BENEFIT GREATER AURORA AREA Mercy Housing Lakefront 120 S LaSalle Ste 1915 Chicago IL 60603 363453183 501C3 13694 BENEFIT GREATER AURORA AREA Mutual Ground Inc 418 Oak Avenue Aurora IL 60506 362921680 501C3 16094 BENEFIT GREATER AURORA AREA Napa Valley Festival Association PO Box 6221 Napa CA 94581 264008029 501C3 106500 BENEFIT GREATER AURORA AREA Naperville Heritage Society 523 S Webster Street Naperville IL 60540 237060040 501C3 10000 BENEFIT GREATER AURORA AREA Nature Conservancy 4245 North Fairfax Drive Suite 100 Arlington VA 22203 530242652 501C3 50000 BENEFIT GREATER AURORA AREA New England Congregational Church 406 West Galena Boulevard Aurora IL 60506 363152959 501C3 63766 BENEFIT GREATER AURORA AREA Northern Illinois Food Bank 273 Dearborn Court Geneva IL 60134 363203648 501C3 27060 BENEFIT GREATER AURORA AREA Northshore Unitarian Church 2100 Half Day Road Deerfield IL 60015 366009529 501C3 60000 BENEFIT GREATER AURORA AREA Northwestern University Feinberg School of Medicin Arthur J Rubloff Building 9th Flo Chicago IL 60611 362167817 501C3 50000 BENEFIT GREATER AURORA AREA OHSU Foundation 1121 SW Salmon Street Portland OR 97205 237083114 501C3 50000 BENEFIT GREATER AURORA AREA OLE Health Foundation 1141 Pear Tree Lane Napa CA 94558 680149424 501C3 56000 BENEFIT GREATER AURORA AREA One Hope United 333 S Wabash Avenue Chicago IL 60604 362181967 501C3 10000 BENEFIT GREATER AURORA AREA Oswego Public Library District 32 West Jefferson Street Oswego IL 60543 362553477 11613 BENEFIT GREATER AURORA AREA Our Lady of Good Counsel Church 615 Talma Street Aurora IL 60505 362202889 501C3 5228 BENEFIT GREATER AURORA AREA Pacific Legal Foundation 555 Capitol Mall Suite 1290 Sacramento CA 95814 942197343 501C3 100000 BENEFIT GREATER AURORA AREA Paramount Arts Centre 8 East Galena Boulevard 230 Aurora IL 60506 363189061 501C3 140868 BENEFIT GREATER AURORA AREA Planned Parenthood PO Box 96771 Washington DC 20090 131644147 501C3 10000 BENEFIT GREATER AURORA AREA Project Hood Communities 6330 South Martin Luther King Drive Chicago IL 60637 453964886 501C3 50000 BENEFIT GREATER AURORA AREA Purdue Foundation 403 West Wood Street West Lafayette IN 47907 351052049 501C3 10000 BENEFIT GREATER AURORA AREA Quad County Urban League LLC 1685 North Farnsworth Avenue Aurora IL 60505 362882693 501C3 46425 BENEFIT GREATER AURORA AREA River Corridor Foundation of St Charles PO Box3753 Saint Charles IL 60174 680563241 501C3 15000 BENEFIT GREATER AURORA AREA Ronald McDonald House Charities Of Chicagoland and 1301 West 22nd Street Suite 905 Oak Brook IL 60523 363532553 501C3 5500 BENEFIT GREATER AURORA AREA Rush Copley Foundation 2000 Ogden Avenue Aurora IL 60504 363093877 501C3 6360 BENEFIT GREATER AURORA AREA Scottsdale Philharmonic Inc 13430 N Scottsdale Road Suite 300 Scottsdale AZ 85254 454921610 501C3 10000 BENEFIT GREATER AURORA AREA Simply Destinee 122 West Downer Place Suite 124 Aurora IL 60506 471061429 501C3 15400 BENEFIT GREATER AURORA AREA St Charles History Museum 215 East Main Street St Charles IL 60174 510168405 501C3 29300 BENEFIT GREATER AURORA AREA St Charles Park District 101 South 2nd Street Saint Charles IL 60174 366006441 501C3 13000 BENEFIT GREATER AURORA AREA St David's Episcopal Church 701 North Randall Road Aurora IL 60506 362170847 501C3 31331 BENEFIT GREATER AURORA AREA St Helena Hospital Foundation 10 Woodland Road Saint Helena CA 94574 201384250 501C3 10000 BENEFIT GREATER AURORA AREA St John's Episcopal Church 750 Aurora Avenue Naperville IL 60540 362525052 501C3 7817 BENEFIT GREATER AURORA AREA St Michael's Byzantine Catholic Church 203 Jacobs Street Mont Clare PA 19453 240820958 501C3 20000 BENEFIT GREATER AURORA AREA St Peter Church 1891 Kaneville Road Geneva IL 60134 362481174 501C3 23500 BENEFIT GREATER AURORA AREA Suicide Prevention Services 528 South Batavia Avenue Ste 1 Batavia IL 60510 364211306 501C3 8000 BENEFIT GREATER AURORA AREA Tax Foundation 1325 G Street NW Suite 950 Washington DC 20005 521703065 501C3 15000 BENEFIT GREATER AURORA AREA The Albright Community Theatre 100 North Island Avenue 3rd floor Batavia IL 60510 363163302 501C3 6000 BENEFIT GREATER AURORA AREA The Conservation Foundation 10S404 Knoch Knolls Road Naperville IL 60565 237221206 501C3 9319 BENEFIT GREATER AURORA AREA The Moody Church 1635 North La Salle Drive Chicago IL 60614 362182069 501C3 15000 BENEFIT GREATER AURORA AREA The Ohio State University Foundation c/o Dean Rustin Moore DVM Columbus OH 43210 311145986 501C3 250000 BENEFIT GREATER AURORA AREA TriCity Family Services 1120 Randall Court Geneva IL 60134 237310008 501C3 14475 BENEFIT GREATER AURORA AREA University of Illinois Extension Kane County 535 South Randall Road Saint Charles IL 60174 376000511 501C3 80000 BENEFIT GREATER AURORA AREA University of Illinois Foundation PO Box 734500 Chicago IL 60673 376006007 501C3 51000 BENEFIT GREATER AURORA AREA University of Notre Dame 115 Main Bldg Notre Dame IN 46556 350868188 501C3 15000 BENEFIT GREATER AURORA AREA Vincentian International Mission Services 13245 Tesson Ferry Road St Louis MO 63128 453462711 501C3 100000 BENEFIT GREATER AURORA AREA Washington University in St Louis - Sch Student Financial Services Saint Louis MO 63130 430653611 501C3 50000 BENEFIT GREATER AURORA AREA Wayside Cross Ministries 215 East New York Street Aurora IL 60505 362167950 501C3 72368 BENEFIT GREATER AURORA AREA Wesley United Methodist Church 14 North May Street Aurora IL 60506 362216177 501C3 5401 BENEFIT GREATER AURORA AREA West Aurora High School 1201 West New York Street Aurora IL 60506 366004750 501C3 25318 BENEFIT GREATER AURORA AREA West Aurora School District 129 1877 West Downer Place Aurora IL 60506 366004750 501C3 244038 BENEFIT GREATER AURORA AREA Young Hearts for Life 1901 S Meyers Road Villa Park IL 60181 363297360 501C3 12000 BENEFIT GREATER AURORA AREA 105 4 Scholarship 598 1452420 SCHEDULE I, PART I, LINE 2 THE FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE GRANT AMOUNTS AND ELIGIBILITY AS REQUIRED BY IRS REGULATIONS. X X X false false false false false false false false false Julie Christman President And CEO 147128 7950 1164 156242 X 6 1768424 FMV X 2 189600 APPRAISAL X 1 1835000 APPRAISAL 1 false true false Part I, Column b The number in this column is the number of contributions as opposed to the number of items contributed. FORM 990, PART VI, LINE 1A AN EXECUTIVE COMMITTEE, CONSISTING OF AT LEAST ONE-THIRD (1/3) OF THE TOTAL BOARD MEMBERSHIP, TO SERVE FOR ONE (1) YEAR OR UNTIL THEIR SUCCESSORS ARE ELECTED OR THE COMMITTEE IS ABOLISHED IN THE SAME MANNER. THE COMMITTEE SHALL EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS, TO THE EXTENT PERMITTED BY STATUTE, DURING THE INTERIM BETWEEN MEETINGS OF THE BOARD. THE CHAIR, OR IN THE CHAIR'S ABSENCE, THE VICE-CHAIR, SHALL BE THE CHAIR AND THE SECRETARY SHALL ACT AS SECRETARY OF THE COMMITTEE. MINUTES OF THE COMMITTEE SHALL BE REPORTED TO THE BOARD AT ITS NEXT MEETING. IN CASE OF ABSENCE OF ANY MEMBER OF THE COMMITTEE, THE CHAIR MAY APPOINT ANY DIRECTOR TO BE A MEMBER OF THE EXECUTIVE COMMITTEE FOR THE MEETING. FORM 990, PART VI, SECTION A, LINE 6 INDIVIDUALS AND ENTITIES THAT CONTRIBUTE $25 OR MORE DURING A CALENDAR YEAR OR $500 WITHIN FIVE YEARS TO THE ADMINISTRATIVE OR PERMANENT ENDOWMENT FUNDS ARE MEMBERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION A, LINE 7A EACH MEMBER HAS ONE VOTE IN THE ANNUAL ELECTION OF DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT/CEO. THE APPROVED DRAFT IS THEN FINALIZED AND MADE AVAILABLE ELECTRONICALLY TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C In conducting the affairs of the Foundation, duality or conflict of interest shall be presumed when a person to whom this policy applies or a member of his/her immediate family serves as a trustee, officer, staff member or holder of more than 10% of corporate stock of an affected organization or firm; has a formal affiliation or interest in an affected organization or firm; or could expect financial gain or loss from a particular decision. Before a staff, board or volunteer committee member begins his or her service with the Foundation, he or she shall file with the president of the Foundation a list of his or her principal business activities, as well as involvement with other charitable and business organizations, vendors or business interests, or with any other associations that might produce a conflict of interest. In addition to the disclosure required by the previous paragraph, each member is under an obligation to the Foundation, to his or her fellow staff or volunteers, and to the community served by the Foundation to inform the Foundation of any position he or she holds or of any business or a vocational activity that may result in a possible conflict of interest or bias for or against a particular grantee, action or policy, at the time such grant, action or policy is under consideration by the board or any volunteer committee of the Foundation. Any duality or possible conflict of interest on the part of any member shall be disclosed to the chair of the board (in the case of volunteers) or the president (in the case of staff members) and made a matter of record as soon as the issue in question is raised and a possible conflict is known. When the board, committee or staff is to decide upon an issue about which a member has an unavoidable conflict of interest, that member shall physically absent herself or himself without comment from not only the vote, but also from the deliberation, unless directly requested by the chair of the board or relevant committee to provide factual information or answer factual questions that may assist the board or committee in making a wise decision. In no case shall that member vote on such matter or attempt to exert personal influence in connection therewith. Disclosure and abstention shall be recorded in the minutes of the meeting(s) at which the issue is discussed and decided. In any situation not specifically covered by the previous sections of this policy, members shall consider carefully any potential conflict of their personal interests with the interests of the Foundation and refrain from any action that might be perceived as an actual or apparent conflict of interest. FORM 990, PART VI, SECTION B, LINE 15A The executive committee evaluates the President & CEO's compensation annually utilizing published salary surveys, primarily the survey provided by the Council on Foundations. Most recently, the executive committee reviewed a completed market benchmark for all positions in November 2022 that focused not just on Foundations but also on other nonprofits and public sector positions in the region. HR Source, a Downers Grove-based association for employers, completed this benchmark. FORM 990, PART VI, SECTION B, LINE 15B The President & CEO makes recommendations to the executive committee for the salaries of the employees but ultimately, like the President & CEO, the committee makes the final decision/approval. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT ITS ADMINISTRATIVE OFFICES IN AURORA, ILLINOIS.