DUPAGE COMMUNITY FOUNDATION: Form 990, tax year 2021
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- Organization
- DUPAGE COMMUNITY FOUNDATION (EIN 36-3978733)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2022-12-21
- IRS object ID
- 202203559349300810
- Schema version
- 2021v4.2
- 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 M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-12-21T10:33:50-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | 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 | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363978733 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE DUPAGE COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DUPA | BusinessNameControlTxt |
| Phone | 6306655556 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3000 WOODCREEK DRIVE 310 | AddressLine1Txt |
| City | DOWNERS GROVE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605155408 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID MCGOWAN | PersonNm |
| Person Title | PRESIDENT & CEO | PersonTitleTxt |
| Phone | 6306655556 | PhoneNum |
| Signature | 2022-12-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | DAVID | PersonFirstNm |
| Person Last | MCGOWAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A HAUMANN | PreparerPersonNm |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | PhoneNum |
| Preparation | 2022-12-08 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | 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 | DAVID MCGOWAN | 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 | $39,620,682 | 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 | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 112 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $39,279 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $10,158,651 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,252,223 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $3,966,833 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,266,211 | CYInvestmentIncomeAmt |
| PY Other Revenue | $169,603 | PYOtherRevenueAmt |
| CY Other Revenue | $209,185 | CYOtherRevenueAmt |
| PY Total Revenue | $14,295,087 | PYTotalRevenueAmt |
| CY Total Revenue | $19,727,619 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $8,658,723 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $6,405,271 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,281,406 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,396,855 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $595,981 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $694,967 | PYOtherExpensesAmt |
| CY Other Expenses | $770,019 | CYOtherExpensesAmt |
| PY Total Expenses | $10,635,096 | PYTotalExpensesAmt |
| CY Total Expenses | $8,572,145 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,659,991 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $11,155,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $125,703,251 | TotalAssetsBOYAmt |
| Total Assets EOY | $128,815,199 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $24,589,168 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $34,477,141 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $101,114,083 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $94,338,058 | 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 | $6,405,271 | ExpenseAmt |
| Grant | $6,405,271 | GrantAmt |
| Revenue | $244,559 | 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 | $946,104 | 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 | $7,351,375 | 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 | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 11 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | 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 | DAVID MCGOWAN 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 | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| MR NATHANIEL WASSON | |||||||
| TRUSTEE, CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR JOSEPH WEIDENBACH | |||||||
| TRUSTEE, CHAIR (PART YEAR) | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR WILLIAM BLUM | |||||||
| TRUSTEE, VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MS DELROSE KOCH | |||||||
| TRUSTEE, SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR CHARLES E SAUL | |||||||
| TRUSTEE, TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| MR JULIUS W BECTON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS BETSY BROSNAN | |||||||
| TRUSTEE (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR TIMOTHY ELLIOT | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS ELIZABETH GOLTERMANN | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ANDREW JOHNSON | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JOHN KAISER | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS MARY KAY KLUGE | |||||||
| TRUSTEE (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR GERALD E LEWIS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS DIANA L MARTINEZ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR ROGER MCDOUGAL | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR CHARLES MCKENNA | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PAUL MILES | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS JOAN MORRISSEY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR JAMES G MYERS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS DOROTHY O'REILLY | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR PETER PAOLILLI | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR KEVIN PHILLIPS | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS SAHIRA SADIQ | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS MEGAN SHEBIK | |||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MS JOYCE WEBB | |||||||
| TRUSTEE (PART YEAR) | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MR DAVID MCGOWAN | |||||||
| PRESIDENT AND CEO | 40.00 | Yes (X) | $278,414 | $0 | $24,882 | ||
| MR MICHAEL SITRICK | |||||||
| V.P. FOR ADVANCEMENT | 40.00 | Yes (X) | $128,289 | $0 | $8,532 | ||
| MS BARBARA SZCZEPANIAK | |||||||
| V.P. FOR PROGRAMS | 40.00 | $117,077 | $0 | $8,532 | Yes (X) | ||
| MR DAVID WEISZ | |||||||
| V.P. FOR FINANCE | 40.00 | $111,087 | $0 | $8,532 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $634,867 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $50,478 | 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 | $135,527 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $520,123 | FundraisingAmt |
| All Other Contributions | $12,732,100 | AllOtherContributionsAmt |
| Noncash Contributions | $6,357,799 | NoncashContributionsAmt |
| Total Contributions | $13,252,223 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,505,222 | TotalRevenueColumnAmt |
| Exclusion | $3,505,222 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $22,601,758 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $19,840,769 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $2,760,989 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,760,989 | TotalRevenueColumnAmt |
| Exclusion | $2,760,989 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $16,920 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $520,123 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $52,294 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,374 | TotalRevenueColumnAmt |
| Exclusion | -$35,374 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | ADMINISTRATIVE FEES | Desc |
| Business | 561000 | BusinessCd |
| Total Revenue Column | $244,559 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,559 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $244,559 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $19,727,619 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $244,559 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $6,230,837 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,405,271 | TotalAmt |
| Program Services | $6,405,271 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $406,703 | TotalAmt |
| Program Services | $63,380 | ProgramServicesAmt |
| Management And General | $95,453 | ManagementAndGeneralAmt |
| Fundraising | $247,870 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $752,005 | TotalAmt |
| Program Services | $330,581 | ProgramServicesAmt |
| Management And General | $298,508 | ManagementAndGeneralAmt |
| Fundraising | $122,916 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,448 | TotalAmt |
| Program Services | $15,792 | ProgramServicesAmt |
| Management And General | $15,792 | ManagementAndGeneralAmt |
| Fundraising | $14,864 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $111,989 | TotalAmt |
| Program Services | $38,076 | ProgramServicesAmt |
| Management And General | $38,076 | ManagementAndGeneralAmt |
| Fundraising | $35,837 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,710 | TotalAmt |
| Program Services | $27,101 | ProgramServicesAmt |
| Management And General | $27,101 | ManagementAndGeneralAmt |
| Fundraising | $25,508 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,849 | TotalAmt |
| Management And General | $4,849 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,210 | TotalAmt |
| Management And General | $30,210 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $349,461 | TotalAmt |
| Program Services | $313,673 | ProgramServicesAmt |
| Management And General | $35,788 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,285 | TotalAmt |
| Program Services | $47,285 | ProgramServicesAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $98,706 | TotalAmt |
| Program Services | $31,819 | ProgramServicesAmt |
| Management And General | $8,392 | ManagementAndGeneralAmt |
| Fundraising | $58,495 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,862 | TotalAmt |
| Program Services | $10,011 | ProgramServicesAmt |
| Management And General | $11,537 | ManagementAndGeneralAmt |
| Fundraising | $13,314 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,051 | TotalAmt |
| Program Services | $18,896 | ProgramServicesAmt |
| Management And General | $20,668 | ManagementAndGeneralAmt |
| Fundraising | $19,487 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,559 | TotalAmt |
| Program Services | $16,692 | ProgramServicesAmt |
| Management And General | $19,194 | ManagementAndGeneralAmt |
| Fundraising | $17,673 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,824 | TotalAmt |
| Program Services | $579 | ProgramServicesAmt |
| Management And General | $654 | ManagementAndGeneralAmt |
| Fundraising | $1,591 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,279 | TotalAmt |
| Program Services | $1,869 | ProgramServicesAmt |
| Management And General | $96 | ManagementAndGeneralAmt |
| Fundraising | $14,314 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,638 | TotalAmt |
| Program Services | $11,724 | ProgramServicesAmt |
| Management And General | $12,823 | ManagementAndGeneralAmt |
| Fundraising | $12,091 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,538 | TotalAmt |
| Program Services | $3,372 | ProgramServicesAmt |
| Management And General | $3,688 | ManagementAndGeneralAmt |
| Fundraising | $3,478 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| CONSULTING | $13,295 | $13,295 | ||
| SPECIAL EVENTS | $6,696 | $6,696 | ||
| STAFF DEVELOPMENT | $5,766 | $1,959 | $1,847 | $1,960 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,572,145 | TotalAmt |
| Program Services | $7,351,375 | ProgramServicesAmt |
| Management And General | $624,789 | ManagementAndGeneralAmt |
| Fundraising | $595,981 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,924,849 | BOYAmt |
| EOY | $4,025,448 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $433,057 | BOYAmt |
| EOY | $230,874 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,094 | BOYAmt |
| EOY | $91,660 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,588,958 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $406,712 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,218,884 | BOYAmt |
| EOY | $1,182,246 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $121,548,031 | BOYAmt |
| EOY | $123,170,805 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $546,336 | BOYAmt |
| EOY | $114,166 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,703,251 | BOYAmt |
| EOY | $128,815,199 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $117,341 | BOYAmt |
| EOY | $285,280 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $10,588,571 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,471,827 | BOYAmt |
| EOY | $23,603,290 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,589,168 | BOYAmt |
| EOY | $34,477,141 | 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 | $16,098,587 | BOYAmt |
| EOY | $14,502,998 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $85,015,496 | BOYAmt |
| EOY | $79,835,060 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $101,114,083 | BOYAmt |
| EOY | $94,338,058 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $125,703,251 | BOYAmt |
| EOY | $128,815,199 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $11,155,474 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$17,931,499 | 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 | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,920,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,988,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,742,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,158,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,252,224 | CurrentTaxYearAmt |
| Total | $44,062,871 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,920,176 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,988,869 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,742,951 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,158,651 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,252,224 | CurrentTaxYearAmt |
| Total | $44,062,871 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $12,896,978 | SubstantialContributorsTotAmt |
| Public Support Total170 | $31,165,893 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,444,989 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $2,077,121 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,835,453 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,675,579 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $3,505,222 | CurrentTaxYearAmt |
| Total | $10,538,364 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $202,501 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $165,883 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $204,490 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $214,629 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $261,479 | CurrentTaxYearAmt |
| Total | $1,048,982 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $55,650,217 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $58,375 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.56000 | PublicSupportCY170Pct |
| Public Support PY170 | 0.57970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: | FormAndLineReferenceDesc |
| Explanation | DESCRIPTION: CONVERTED PRIVATE FOUNDATION DATE: 06/26/17 AMOUNT: 15843562. | ExplanationTxt |
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 | 134 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $7,357,805 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | -$5,103,333 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $54,265,664 | 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 | $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 Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| 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 Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $78,351,568 | BeginningYearBalanceAmt |
| Contributions | $7,108,523 | ContributionsAmt |
| Investment Earnings Or Losses | $1,034,268 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $9,818,001 | OtherExpendituresAmt |
| End Year Balance | $76,676,358 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $76,258,938 | BeginningYearBalanceAmt |
| Contributions | $6,501,922 | ContributionsAmt |
| Investment Earnings Or Losses | $3,774,928 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $8,184,220 | OtherExpendituresAmt |
| End Year Balance | $78,351,568 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $71,112,768 | BeginningYearBalanceAmt |
| Contributions | $5,377,809 | ContributionsAmt |
| Investment Earnings Or Losses | $5,907,095 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $6,138,734 | OtherExpendituresAmt |
| End Year Balance | $76,258,938 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.12840 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.28180 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.58980 | 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 | $256,467 | DepreciationAmt |
| Book Value | $1,113,386 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $150,245 | OtherCostOrOtherBasisAmt |
| Depreciation | $150,245 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,182,246 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| AGENCY FUNDS | $23,531,409 |
| ANNUITY PAYABLE | $71,881 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $23,603,290 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $1,499,888 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | -$17,931,499 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $52,294 | OtherRevenueAmt |
| Revenue Not Reported | -$17,879,205 | RevenueNotReportedAmt |
| Revenue Subtotal | $19,379,093 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $348,526 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $348,526 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $19,727,619 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,275,913 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $52,294 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $52,294 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,223,619 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $348,526 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $348,526 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,572,145 | 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 52,294. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | FUNDRAISING EXPENSES 52,294. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | ANNUAL BENEFIT | Event1Nm |
| Gross Receipts Event1 | $537,043 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $520,123 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $16,920 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $13,865 | RentFacilityCostsEvent1Amt |
| Other Direct Expenses Event1 | $38,429 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $537,043 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $520,123 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $16,920 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $13,865 | RentFcltyCostsTotalEventsAmt |
| Oth Direct Expnss Total Events | $38,429 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $52,294 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,374 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (195 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|---|
| 360 YOUTH SERVICES | ||||||||||
| 1305 W OSWEGO RD | NAPERVILLE | IL | 60540 | 362936229 | $32,950 | $0 | N/A | N/A | YOUTH DEVELOPMENT | |
| ADDISON SCHOOL DISTRICT 4 | ||||||||||
| 222 N KENNEDY DR | ADDISON | IL | 60101 | 366004477 | $6,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| ADOPT PET SHELTER | ||||||||||
| 420 INDUSTRIAL DR | NAPERVILLE | IL | 60563 | 363683984 | $25,500 | $0 | N/A | N/A | ANIMAL RELATED | |
| ADVOCATE CHARITABLE FOUNDATION | ||||||||||
| 3075 HIGHLAND PKWY STE 600 | DOWNERS GROVE | IL | 60515 | 363297360 | $5,889 | $0 | N/A | N/A | HEALTH SERVICES | |
| AGEOPTIONS | ||||||||||
| 1048 LAKE ST STE 300 | OAK PARK | IL | 60301 | 362806193 | $10,000 | $0 | N/A | N/A | SENIOR SERVICES | |
| ALIVE CENTER | ||||||||||
| 500 W 5TH AVE | NAPERVILLE | IL | 60563 | 454998475 | $45,800 | $0 | N/A | N/A | MENTAL HEALTH | |
| ANIMAL RESCUE FOUNDATION | ||||||||||
| PO BOX 4423 | WHEATON | IL | 60189 | 364236669 | $13,700 | $0 | N/A | N/A | ANIMAL RELATED | |
| ATLAS NETWORK | ||||||||||
| TWO LIBERTY CENTER | ARLINGTON | VA | 22203 | 942763845 | $77,500 | $0 | N/A | N/A | RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS | |
| AURORA CHILDREN'S DENTAL SERVICE | ||||||||||
| 238 S GLENWOOD PL | AURORA | IL | 60506 | 366080249 | $8,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| BENSENVILLE SCHOOL DISTRICT 2 | ||||||||||
| 210 S CHURCH RD | BENSENVILLE | IL | 60106 | 366004475 | $20,000 | $0 | N/A | N/A | EARLY CHILDHOOD CARE AND EDUCATION | |
| BIKE BALD GROUP | ||||||||||
| 27 STONE HILL DR STE C | OSWEGO | IL | 60543 | 464210893 | $12,500 | $0 | N/A | N/A | FRAGILE HEALTH | |
| BLACK HILLS WILD HORSE SANCTUARY | ||||||||||
| PO BOX 998 | HOT SPRINGS | SD | 57747 | 460401462 | $15,000 | $0 | N/A | N/A | ANIMAL RELATED | |
| BRIDGE COMMUNITIES INC | ||||||||||
| 505 CRESCENT BLVD | GLEN ELLYN | IL | 60137 | 363705951 | $103,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT | |
| BRIGHTSIDE THEATRE | ||||||||||
| PO BOX 5976 | NAPERVILLE | IL | 60567 | 271016240 | $20,500 | $0 | N/A | N/A | ARTS, CULTURE | |
| BUFFALO THEATRE ENSEMBLE | ||||||||||
| PO BOX 2608 | GLEN ELLYN | IL | 60138 | 812435419 | $20,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| BUNITY | ||||||||||
| PO BOX 5448 | WOODRIDGE | IL | 60517 | 274318369 | $15,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| CAMPUS CRUSADE FOR CHRIST | ||||||||||
| PO BOX 628222 | ORLANDO | FL | 32862 | 956006173 | $19,000 | $0 | N/A | N/A | FAITH-BASED | |
| CANDOR HEALTH EDUCATION | ||||||||||
| 15 SPINNING WHEEL LN STE 410 | HINSDALE | IL | 60521 | 362608742 | $7,500 | $0 | N/A | N/A | HEALTH SERVICES | |
| CAREER & NETWORKING CENTER | ||||||||||
| 924 W 75TH ST STE 120-136 | NAPERVILLE | IL | 60565 | 364093212 | $12,500 | $0 | N/A | N/A | EMPLOYMENT & JOB | |
| CARE USA | ||||||||||
| PO BOX 1870 | MERRIFIELD | VA | 22116 | 131685039 | $9,000 | $0 | N/A | N/A | INTERNATIONAL | |
| CASA OF DUPAGE COUNTY INC | ||||||||||
| 505 N COUNTY FARM RD 3C | WHEATON | IL | 60187 | 363875807 | $29,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT | |
| CASE | ||||||||||
| 22W600 BUTTERFIELD RD | GLEN ELLYN | IL | 60137 | 364416397 | $59,500 | $0 | N/A | N/A | EARLY CHILDHOOD CARE AND EDUCATION | |
| CATHOLIC CHARITIES DIOCESE OF JOLIET | ||||||||||
| 16555 WEBER RD | CREST HILL | IL | 60403 | 362170817 | $41,600 | $0 | N/A | N/A | EMERGENCY ASSISTANCE (FINANCIAL) | |
| CATO INSTITUTE | ||||||||||
| 1000 MASSACHUSETTS AVE NW | WASHINGTON | DC | 20001 | 237432162 | $32,500 | $0 | N/A | N/A | RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS | |
| CHICAGO DENTAL SOCIETY FOUNDATION | ||||||||||
| 401 N MICHIGAN AVE STE 200 | CHICAGO | IL | 60611 | 260784174 | $20,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| CHICAGO FOUNDATION FOR WOMEN | ||||||||||
| 140 S DEARBORN ST STE 400 | CHICAGO | IL | 60603 | 363348160 | $8,000 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| CHICAGO POLICE MEMORIAL FOUNDATION | ||||||||||
| 1407 W WASHINGTON BLVD | CHICAGO | IL | 60607 | 562450501 | $10,000 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| CHICAGO SINFONIETTA | ||||||||||
| 70 E LAKE ST STE 1430 | CHICAGO | IL | 60601 | 363517987 | $58,383 | $0 | N/A | N/A | ARTS, CULTURE | |
| CHICAGO SYMPHONY ORCHESTRA | ||||||||||
| 220 S MICHIGAN AVE 8TH FL | CHICAGO | IL | 60604 | 362167823 | $12,500 | $0 | N/A | N/A | ARTS, CULTURE | |
| CHILD'S VOICE | ||||||||||
| 180 HANSEN COURT | WOOD DALE | IL | 60191 | 364031325 | $14,340 | $0 | N/A | N/A | DISABILITIES | |
| COLLEGE OF DUPAGE FOUNDATION | ||||||||||
| 425 FAWELL BLVD | GLEN ELLYN | IL | 60137 | 237011835 | $35,500 | $0 | N/A | N/A | ARTS, CULTURE | |
| COLLEGE OF DUPAGE SCHOLARSHIPS | ||||||||||
| 425 FAWELL BLVD | GLEN ELLYN | IL | 60137 | 237011835 | $18,000 | $0 | N/A | N/A | SCHOLARSHIP - EDUCATION | |
| COMMUNITY SCHOOL OF THE ARTS WHEATON COLLEGE | ||||||||||
| 501 COLLEGE AVE | WHEATON | IL | 60187 | 362182171 | $50,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| COMPASS CHURCH | ||||||||||
| 1551 HOBSON RD | NAPERVILLE | IL | 60540 | 363256985 | $9,400 | $0 | N/A | N/A | FAITH-BASED | |
| CONSCIOUS CAPITALISM | ||||||||||
| PO BOX 5458 | WARREN | MI | 48090 | 202238653 | $10,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| CORNERSTONE COMMUNITY CHURCH | ||||||||||
| 605 S MAPLE ST | KOUTS | IN | 46347 | 351872998 | $200,000 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| CREO DUPAGE | ||||||||||
| 393 N MAIN ST | GLEN ELLYN | IL | 60137 | 834158665 | $10,500 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| DAYONE PACT | ||||||||||
| 550 WARRENVILLE RD STE 100B | LISLE | IL | 60532 | 363125214 | $23,000 | $0 | N/A | N/A | DISABILITIES | |
| DIVINE INFANT JESUS CHURCH | ||||||||||
| 1601 NEWCASTLE AVE | WESTCHESTER | IL | 60154 | 362179791 | $10,000 | $0 | N/A | N/A | FAITH-BASED | |
| DOCTORS WITHOUT BORDERS | ||||||||||
| PO BOX 5030 | HAGERSTOWN | MD | 21741 | 133433452 | $13,500 | $0 | N/A | N/A | HEALTH SERVICES | |
| DONKA INC | ||||||||||
| 400 N COUNTY FARM RD | WHEATON | IL | 60187 | 363284578 | $10,800 | $0 | N/A | N/A | DISABILITIES | |
| DUPAGE CHILDREN'S MUSEUM | ||||||||||
| 301 N WASHINGTON ST | NAPERVILLE | IL | 60540 | 363565001 | $30,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| DUPAGE FEDERATION ON HUMAN SERVICES REFORM | ||||||||||
| 1910 S HIGHLAND AVE SUITE 135 | LOMBARD | IL | 60148 | 364197587 | $35,062 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| DUPAGE HABITAT FOR HUMANITY | ||||||||||
| 1600 E ROOSEVELT RD | WHEATON | IL | 60187 | 364003119 | $14,500 | $0 | N/A | N/A | HOUSING, SHELTER | |
| DUPAGE HEALTH COALITION | ||||||||||
| 511 THORNHILL DR STE C | CAROL STREAM | IL | 60188 | 364448208 | $21,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| DUPAGEPADS | ||||||||||
| 601 W LIBERTY DR | WHEATON | IL | 60187 | 363675494 | $74,500 | $0 | N/A | N/A | HOUSING, SHELTER | |
| DUPAGE SENIOR CITIZENS COUNCIL | ||||||||||
| 1990 SPRINGER DR | LOMBARD | IL | 60148 | 362988023 | $16,300 | $0 | N/A | N/A | SENIOR SERVICES | |
| DUPAGE SYMPHONY ORCHESTRA | ||||||||||
| P O BOX 844 | NAPERVILLE | IL | 60566 | 366108011 | $18,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| EASTERSEALS DUPAGE & FOX VALLEY | ||||||||||
| 830 S ADDISON AVE | VILLA PARK | IL | 60181 | 362476388 | $37,700 | $0 | N/A | N/A | DISABILITIES | |
| EASTERSEALS JOLIET REGION | ||||||||||
| 212 BARNEY DR | JOLIET | IL | 60435 | 362300706 | $10,000 | $0 | N/A | N/A | DISABILITIES | |
| EDUCARE WEST DUPAGE | ||||||||||
| 851 PEARL RD | WEST CHICAGO | IL | 60185 | 262259307 | $203,000 | $0 | N/A | N/A | EARLY CHILDHOOD CARE AND EDUCATION | |
| ELGIN SYMPHONY ORCHESTRA | ||||||||||
| 20 DUPAGE CT | ELGIN | IL | 60120 | 363145577 | $55,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| ELMHURST ART MUSEUM | ||||||||||
| 150 S COTTAGE HILL AVE | ELMHURST | IL | 60126 | 364096612 | $31,600 | $0 | N/A | N/A | ARTS, CULTURE | |
| ELMHURST SYMPHONY ORCHESTRA | ||||||||||
| PO BOX 345 | ELMHURST | IL | 60126 | 237348453 | $27,500 | $0 | N/A | N/A | ARTS, CULTURE | |
| ESSE ADULT DAY SERVICES | ||||||||||
| 515 S WHEATON AVE | WHEATON | IL | 60187 | 363188585 | $11,000 | $0 | N/A | N/A | SENIOR SERVICES | |
| EVANGELICAL CHILD & FAMILY AGENCY | ||||||||||
| 1530 N MAIN ST | WHEATON | IL | 60187 | 362229573 | $8,000 | $0 | N/A | N/A | COUNSELING | |
| EXODUS WORLD SERVICE | ||||||||||
| 780 BUSSE HIGHWAY | PARK RIDGE | IL | 60068 | 363604920 | $15,500 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| FAMILY FOCUS | ||||||||||
| 310 S PEORIA ST STE 301 | CHICAGO | IL | 60607 | 362884042 | $15,000 | $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 | $16,800 | $0 | N/A | N/A | HOUSING, SHELTER | |
| FE PEACOCK MIDDLE SCHOOL | ||||||||||
| 301 E NORTH ST | ITASCA | IL | 60143 | 366004481 | $25,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| FERAL FIXERS | ||||||||||
| PO BOX 1416 | LOMBARD | IL | 60148 | 134364615 | $22,000 | $0 | N/A | N/A | ANIMAL RELATED | |
| FETCHING TAILS FOUNDATION | ||||||||||
| 764 N EDGEWOOD AVE | WOOD DALE | IL | 60191 | 473210253 | $30,000 | $0 | N/A | N/A | ANIMAL RELATED | |
| FIRST UNITED METHODIST CHURCH OF ELMHURST | ||||||||||
| 232 S YORK ST | ELMHURST | IL | 60126 | 311813333 | $7,000 | $0 | N/A | N/A | FAITH-BASED | |
| FLORIDA GULF COAST UNIVERSITY FOUNDATION INC | ||||||||||
| 10501 FGCU BLVD S | FORT MYERS | FL | 33965 | 650403969 | $15,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| FOREST PRESERVE DISTRICT OF DUPAGE COUNTY | ||||||||||
| 3S580 NAPERVILLE ROAD | WHEATON | IL | 60189 | 366006552 | $150,000 | $0 | N/A | N/A | ANIMAL RELATED | |
| FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION | ||||||||||
| 510 WALNUT ST STE 1250 | PHILADELPHIA | PA | 19106 | 043467254 | $25,000 | $0 | N/A | N/A | CIVIL RIGHTS | |
| FOX VALLEY CHRISTIAN ACTION | ||||||||||
| 35W624 RIVERWOODS LANE | ST CHARLES | IL | 60174 | 362911588 | $47,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT | |
| FOX VALLEY UNITED WAY | ||||||||||
| 44 E GALENA BLVD | AURORA | IL | 60505 | 362195467 | $50,000 | $0 | N/A | N/A | EARLY CHILDHOOD CARE AND EDUCATION | |
| FRIENDS OF IMILIWAHA | ||||||||||
| C/O SACRED HEART MONASTERY | LISLE | IL | 60532 | 453811165 | $6,000 | $0 | N/A | N/A | FAITH-BASED | |
| FRIENDS OF THE FOREST PRESERVE DISTRICT OF DUPAGE COUNTY | ||||||||||
| 3S580 NAPERVILLE RD | WHEATON | IL | 60189 | 452343580 | $6,000 | $0 | N/A | N/A | ANIMAL RELATED | |
| FRIENDS OF THE WHEATON MUNICIPAL BAND | ||||||||||
| PO BOX 727 | WHEATON | IL | 60187 | 364086210 | $23,300 | $0 | N/A | N/A | ARTS, CULTURE | |
| GALENA-JO DAVIESS COUNTY HISTORICAL SOCIETY | ||||||||||
| 513 BOUTHILLIER ST | GALENA | IL | 61036 | 362416177 | $7,500 | $0 | N/A | N/A | PRESERVATION/RESTORATION | |
| GEORGE MASON UNIVERSITY FOUNDATION INC | ||||||||||
| 4400 UNIVERSITY DR MS 1A3 | FAIRFAX | VA | 22030 | 541603842 | $50,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| GIANT STEPS | ||||||||||
| 2500 CABOT DR | LISLE | IL | 60532 | 364111286 | $15,500 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| GLEN ELLYN CHILDREN'S RESOURCE CENTER | ||||||||||
| 346 TAFT AVE STE 205 | GLEN ELLYN | IL | 60137 | 200628057 | $28,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| GLEN ELLYN FOOD PANTRY | ||||||||||
| 493 FOREST AVE | GLEN ELLYN | IL | 60137 | 363423123 | $7,030 | $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 | |
| GREATER CHICAGO CAGE BIRD SOCIETY | ||||||||||
| 317 S ARDMORE AVE | VILLA PARK | IL | 60181 | 363688706 | $10,000 | $0 | N/A | N/A | ANIMAL RELATED | |
| GREATER FAMILY HEALTH | ||||||||||
| 370 SUMMIT ST STE 1A | ELGIN | IL | 60169 | 364249586 | $8,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| HCS FAMILY SERVICES | ||||||||||
| 19 E CHICAGO AVE | HINSDALE | IL | 60521 | 362174821 | $9,655 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| HESED HOUSE | ||||||||||
| 659 S RIVER ST | AURORA | IL | 60506 | 363285644 | $23,600 | $0 | N/A | N/A | HOUSING, SHELTER | |
| HINSDALE HUMANE SOCIETY | ||||||||||
| 21 SALT CREEK LN | HINSDALE | IL | 60521 | 362441177 | $81,500 | $0 | N/A | N/A | ANIMAL RELATED | |
| HOME DUPAGE INC | ||||||||||
| 1600 E ROOSEVELT RD | WHEATON | IL | 60187 | 363770757 | $28,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| HOPE'S FRONT DOOR | ||||||||||
| 1047 CURTISS ST | DOWNERS GROVE | IL | 60515 | 270073814 | $11,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| HUMANITARIAN SERVICE PROJECT | ||||||||||
| 465 RANDY RD | CAROL STREAM | IL | 60188 | 363187979 | $8,500 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| IGNATIAN SPIRITUALITY PROJECT | ||||||||||
| 205 W MONROE ST STE 317 | CHICAGO | IL | 60606 | 205383724 | $25,000 | $0 | N/A | N/A | FAITH-BASED | |
| ILLINOIS POLICY INSTITUTE | ||||||||||
| 300 S RIVERSIDE PLAZA STE 1650 | CHICAGO | IL | 60606 | 412057028 | $10,000 | $0 | N/A | N/A | RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS | |
| ILLINOIS STATE UNIVERSITY | ||||||||||
| CAMPUS BOX 2320 | NORMAL | IL | 60179 | 376025713 | $6,000 | $0 | N/A | N/A | SCHOLARSHIP - EDUCATION | |
| IMMIGRANT SOLIDARITY DUPAGE | ||||||||||
| 311 S NAPERVILLE RD STE C | WHEATON | IL | 60187 | 272978949 | $17,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| INNOCENCE PROJECT | ||||||||||
| 40 WORTH ST STE 701 | NEW YORK CITY | NY | 10013 | 320077563 | $20,000 | $0 | N/A | N/A | LEGAL SERVICES | |
| INSIDE OUT CLUB DUPAGE | ||||||||||
| 790 ROYAL ST GEORGE DR STE 141-134 | NAPERVILLE | IL | 60563 | 461125962 | $7,250 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| INSTITUTE FOR JUSTICE | ||||||||||
| 901 N GLEBE RD STE 900 | ARLINGTON | VA | 22203 | 521744337 | $35,000 | $0 | N/A | N/A | RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS | |
| ITASCA SCHOOL DISTRICT 10 | ||||||||||
| 200 N MAPLE ST | ITASCA | IL | 60143 | 366004481 | $25,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| KEENEYVILLE SCHOOL DISTRICT 20 | ||||||||||
| 5540 ARLINGTON DR E | HANOVER PARK | IL | 60133 | 366004487 | $10,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| KIDS ABOVE ALL | ||||||||||
| 8765 W HIGGINS RD STE 450 | CHICAGO | IL | 60631 | 362171716 | $7,500 | $0 | N/A | N/A | MENTAL HEALTH | |
| KIDSMATTER | ||||||||||
| 320 W JACKSON AVE | NAPERVILLE | IL | 60540 | 364448507 | $35,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| LAKE PARK HIGH SCHOOL | ||||||||||
| 500 W BRYN MAWR AVE | ROSELLE | IL | 60172 | 363690659 | $8,549 | $0 | N/A | N/A | ARTS, CULTURE | |
| LEAN FOUNDATION USA | ||||||||||
| 109 SYMONDS DR 104 | HINSDALE | IL | 60521 | 853109960 | $10,000 | $0 | N/A | N/A | INTERNATIONAL | |
| LITERACY DUPAGE | ||||||||||
| 2100 MANCHESTER RD SUITE 904 | WHEATON | IL | 60187 | 363749739 | $24,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| LITTLE FRIENDS INC | ||||||||||
| 27555 DIEHL RD | WARRENVILLE | IL | 60555 | 362698644 | $36,225 | $0 | N/A | N/A | DISABILITIES | |
| LIZZADRO MUSEUM OF LAPIDARY ART | ||||||||||
| 1220 KENSINGTON RD | OAK BROOK | IL | 60523 | 362487600 | $20,250 | $0 | N/A | N/A | ARTS, CULTURE | |
| LOAVES & FISHES COMMUNITY SERVICES | ||||||||||
| 1871 HIGH GROVE LN | NAPERVILLE | IL | 60540 | 363786777 | $94,600 | $0 | N/A | N/A | EMERGENCY ASSISTANCE (FINANCIAL) | |
| LOGGERHEAD MARINELIFE CENTER | ||||||||||
| 14200 US HWY 1 | JUNO BEACH | FL | 33408 | 592445926 | $12,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| LOMBARD SCHOOL DISTRICT 44 | ||||||||||
| 150 W MADISON ST | LOMBARD | IL | 60148 | 366004504 | $6,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| LOVE CHRISTIAN CLEARINGHOUSE | ||||||||||
| PO BOX 50 | CLARENDON HILLS | IL | 60514 | 363377798 | $17,300 | $0 | N/A | N/A | EMERGENCY ASSISTANCE (FINANCIAL) | |
| MANHATTAN INSTITUTE FOR POLICY RESEARCH INC | ||||||||||
| 52 VANDERBILT AVE | NEW YORK | NY | 10017 | 132912529 | $10,000 | $0 | N/A | N/A | RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS | |
| MARKLUND | ||||||||||
| 1S450 WYATT DR | GENEVA | IL | 60134 | 362652532 | $11,000 | $0 | N/A | N/A | DISABILITIES | |
| MAY RIVER MONTESSORI | ||||||||||
| PO BOX 2557 | BLUFFTON | SC | 29910 | 570853132 | $9,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| MAYSLAKE VILLAGE | ||||||||||
| 1801 35TH ST | OAK BROOK | IL | 60523 | 366096464 | $9,500 | $0 | N/A | N/A | HEALTH SERVICES | |
| METROPOLITAN FAMILY SERVICES DUPAGE | ||||||||||
| 222 E WILLOW AVE | WHEATON | IL | 60187 | 362167061 | $42,500 | $0 | N/A | N/A | EARLY CHILDHOOD CARE AND EDUCATION | |
| MISERICORDIA | ||||||||||
| 6300 N RIDGE AVE | CHICAGO | IL | 60660 | 362170153 | $17,335 | $0 | N/A | N/A | DISABILITIES | |
| MONARCH LANDING | ||||||||||
| 2255 MONARCH DR | NAPERVILLE | IL | 60563 | 830938335 | $91,384 | $0 | N/A | N/A | SENIOR SERVICES | |
| MORTON ARBORETUM | ||||||||||
| 4100 ILLINOIS ROUTE 53 | LISLE | IL | 60532 | 361505770 | $20,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| MOTHER MCAULEY HIGH SCHOOL | ||||||||||
| 3737 W 99TH ST | CHICAGO | IL | 60655 | 362345207 | $9,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| NAMI DUPAGE | ||||||||||
| 115 N COUNTY FARM RD | WHEATON | IL | 60187 | 363412057 | $57,100 | $0 | N/A | N/A | MENTAL HEALTH | |
| NAPERVILLE AREA HUMANE SOCIETY | ||||||||||
| 1620 W DIEHL RD | NAPERVILLE | IL | 60563 | 363040480 | $25,500 | $0 | N/A | N/A | ANIMAL RELATED | |
| NEIGHBORHOOD FOOD PANTRIES | ||||||||||
| 123 FREMONT ST | WEST CHICAGO | IL | 60185 | 364301829 | $50,000 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| NORTH CENTRAL COLLEGE | ||||||||||
| 30 N BRAINARD ST | NAPERVILLE | IL | 60566 | 362169157 | $5,600 | $0 | N/A | N/A | SCHOLARSHIP - EDUCATION | |
| NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES | ||||||||||
| 777 ARMY TRAIL RD | ADDISON | IL | 60101 | 450562810 | $49,000 | $0 | N/A | N/A | MENTAL HEALTH | |
| NORTHERN ILLINOIS FOOD BANK | ||||||||||
| 273 DEARBORN CT | GENEVA | IL | 60134 | 363203648 | $104,200 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| ONEWAY MINISTRIES | ||||||||||
| PO BOX 2211 | NAPERVILLE | IL | 60567 | 311675712 | $17,000 | $0 | N/A | N/A | FAITH-BASED | |
| OPERATION DEPLOYED INC | ||||||||||
| 704 BITTERSWEET LN | HINSDALE | IL | 60521 | 844302158 | $8,500 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| ORPHANETWORK | ||||||||||
| 2624 SOUTHERN BLVD STE 202 | VIRGINIA BEACH | VA | 23452 | 541983817 | $20,000 | $0 | N/A | N/A | FAITH-BASED | |
| OUTREACH | ||||||||||
| 373 S SCHMALE DR STE 102 | CAROL STREAM | IL | 60188 | 237265066 | $145,600 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| 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 | $152,604 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| PILLARS COMMUNITY HEALTH | ||||||||||
| 23 CALENDAR AVE | LA GRANGE | IL | 60525 | 362170869 | $10,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| PLANNED PARENTHOOD OF ILLINOIS | ||||||||||
| 17 N STATE STREET 5TH FL | CHICAGO | IL | 60602 | 362170901 | $6,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| PLAY FOR ALL PLAYGROUND & GARDEN FOUNDATION | ||||||||||
| C/O WHEATON PARK DISTRICT | WHEATON | IL | 60187 | 463862874 | $87,950 | $0 | N/A | N/A | RECREATION | |
| POISED FOR SUCCESS | ||||||||||
| 312 S WESTMORE-MEYERS RD | LOMBARD | IL | 60148 | 810549749 | $8,500 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| PURDUE UNIVERSITY | ||||||||||
| 610 PURDUE MALL | WEST LAFAYETTE | IN | 47907 | 356002041 | $6,500 | $0 | N/A | N/A | SCHOLARSHIP - EDUCATION | |
| RAY GRAHAM ASSOCIATION | ||||||||||
| 901 WARRENVILLE RD STE 500 | LISLE | IL | 60532 | 362411166 | $31,651 | $0 | N/A | N/A | MENTAL HEALTH | |
| REPORTERS WITHOUT BORDERS INC | ||||||||||
| PO BOX 34032 | WASHINGTON | DC | 20032 | 200708028 | $15,000 | $0 | N/A | N/A | INTERNATIONAL | |
| RESILIENT NFP | ||||||||||
| 136 E HIGHLAND AVE | VILLA PARK | IL | 60181 | 320542637 | $15,500 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| SACRED HEART RETREAT APOSTOLATE | ||||||||||
| 896 CIENEGA RD PO BOX 1795 | BIG BEAR LAKE | CA | 92315 | 432005333 | $11,000 | $0 | N/A | N/A | FAITH-BASED | |
| SAGUARO CHAPTER NATL SOCIETY OF THE DAR | ||||||||||
| 11044 E MONTE AVE | MESA | AZ | 85209 | 237442611 | $7,500 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| SAMARACARE | ||||||||||
| 1819 BAY SCOTT CIRCLE STE 109 | NAPERVILLE | IL | 60540 | 362846570 | $35,000 | $0 | N/A | N/A | MENTAL HEALTH | |
| SCARCE | ||||||||||
| 800 S ROHLWING RD UNIT D | ADDISON | IL | 60101 | 363908867 | $27,300 | $0 | N/A | N/A | PRESERVATION/RESTORATION | |
| SCIENCE LITERACY PROJECTGENETIC LITERACY PROJECT | ||||||||||
| 4780 ASHFORD DUNWOODY RD STE | ATLANTA | GA | 30338 | 521844456 | $12,500 | $0 | N/A | N/A | SCIENCE & TECH | 540-431 |
| SEASPAR | ||||||||||
| 4500 BELMONT RD | DOWNERS GROVE | IL | 60515 | 363264898 | $7,500 | $0 | N/A | N/A | DISABILITIES | |
| SENIOR HOME SHARING INC | ||||||||||
| 403 W ST CHARLES RD STE B | LOMBARD | IL | 60148 | 363246634 | $12,300 | $0 | N/A | N/A | HOUSING, SHELTER | |
| SHARING CONNECTIONS | ||||||||||
| 5111 CHASE AVE | DOWNERS GROVE | IL | 60515 | 364363123 | $31,000 | $0 | N/A | N/A | HOUSING, SHELTER | |
| SHELTER INC | ||||||||||
| 1616 N ARLINGTON HEIGHTS RD | ARLINGTON HEIGHTS | IL | 60004 | 237399596 | $10,000 | $0 | N/A | N/A | MENTAL HEALTH | |
| SIGNAL HILL CHAPTER NATL SOCIETY OF THE DAR | ||||||||||
| 28065 N SPRING CT | MUNDELEIN | IL | 60060 | 237167032 | $10,500 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| SPECTRIOS INSTITUTE FOR LOW VISION | ||||||||||
| 219 E COLE AVE | WHEATON | IL | 60187 | 363083157 | $17,500 | $0 | N/A | N/A | HEALTH SERVICES | |
| SPINAL CSF LEAK FOUNDATION | ||||||||||
| 707 W MAIN AVE STE B1 PMB 103 | SPOKANE | WA | 99201 | 471141080 | $16,502 | $0 | N/A | N/A | FRAGILE HEALTH | |
| SPRING WOOD MIDDLE SCHOOL | ||||||||||
| 5540 ARLINGTON DR E | HANOVER PARK | IL | 60133 | 366004487 | $10,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| STAND TOGETHER FOUNDATION | ||||||||||
| 1320 N COURTHOUSE RD STE 220 | ARLINGTON | VA | 22201 | 273197768 | $50,000 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| 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 | 60540 | 237075487 | $8,000 | $0 | N/A | N/A | FAITH-BASED | |
| ST MARK'S EPISCOPAL CHURCH | ||||||||||
| 393 N MAIN ST | GLEN ELLYN | IL | 60137 | 237075487 | $51,530 | $0 | N/A | N/A | FAITH-BASED | |
| ST MICHAEL CATHOLIC CHURCH | ||||||||||
| 310 S WHEATON AVE | WHEATON | IL | 60187 | 362182131 | $8,000 | $0 | N/A | N/A | FAITH-BASED | |
| STUDENTS FOR LIBERTY INC | ||||||||||
| 1750 TYSONS BLVD STE 1500 | MCLEAN | VA | 22102 | 943435899 | $10,000 | $0 | N/A | N/A | RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS | |
| SWIFTY FOUNDATION | ||||||||||
| 3916 SARAZEN CT | WOODRIDGE | IL | 60517 | 461853577 | $252,500 | $0 | N/A | N/A | HEALTH SERVICES | |
| TEEN PARENT CONNECTION | ||||||||||
| 475 TAFT AVE | GLEN ELLYN | IL | 60137 | 363387034 | $51,200 | $0 | N/A | N/A | MENTAL HEALTH | |
| THE BRIDGE TEEN CENTER | ||||||||||
| 15555 S 71ST CT | ORLAND PARK | IL | 60462 | 203802111 | $7,500 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| THE CANCER SUPPORT CENTER | ||||||||||
| 19645 S LAGRANGE RD | MOKENA | IL | 60448 | 363880404 | $11,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| THE COMMUNITY HOUSE | ||||||||||
| 415 W EIGHTH ST | HINSDALE | IL | 60521 | 362167735 | $55,000 | $0 | N/A | N/A | MENTAL HEALTH | |
| THE CONSERVATION FOUNDATION | ||||||||||
| 10S404 KNOCH KNOLLS RD | NAPERVILLE | IL | 60565 | 237221206 | $24,000 | $0 | N/A | N/A | PRESERVATION/RESTORATION | |
| THE OUTREACH HOUSE | ||||||||||
| 805 S MAIN ST | LOMBARD | IL | 60148 | 200545709 | $14,000 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| THE ROTARY FOUNDATION | ||||||||||
| 14280 COLLECTIONS CENTER DR | CHICAGO | IL | 60693 | 363245072 | $6,450 | $0 | N/A | N/A | INTERNATIONAL | |
| THE WETLANDS INITIATIVE | ||||||||||
| 53 W JACKSON BLVD STE 1015 | CHICAGO | IL | 60604 | 363942451 | $19,000 | $0 | N/A | N/A | PRESERVATION/RESTORATION | |
| THOMAS JEFFERSON JUNIOR HIGH SCHOOL | ||||||||||
| 7925 JANES AVE | WOODRIDGE | IL | 60517 | 366004517 | $10,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| THREE FIRES COUNCIL BOY SCOUTS OF AMERICA | ||||||||||
| 415 N 2ND ST | ST CHARLES | IL | 60174 | 363831877 | $9,130 | $0 | N/A | N/A | YOUTH DEVELOPMENT | |
| TRINITY EPISCOPAL CHURCH | ||||||||||
| 130 N WEST ST | WHEATON | IL | 60187 | 362170847 | $13,000 | $0 | N/A | N/A | FAITH-BASED | |
| TURNING POINTE AUTISM FOUNDATION | ||||||||||
| 1500 W OGDEN AVE | NAPERVILLE | IL | 60540 | 261286022 | $12,693 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| UNION CHURCH OF HINSDALE | ||||||||||
| 137 S GARFIELD ST | HINSDALE | IL | 60521 | 131957221 | $55,000 | $0 | N/A | N/A | FAITH-BASED | |
| UNITY FOUNDATION OF LA PORTE COUNTY | ||||||||||
| 422 FRANKLIN ST STE C | MICHIGAN CITY | IN | 46360 | 351658674 | $10,000 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| UNIVERSITY OF ILLINOIS FOUNDATION | ||||||||||
| PO BOX 734500 | CHICAGO | IL | 60673 | 376006007 | $130,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| UNIVERSITY OF ILLINOIS AT CHICAGO | ||||||||||
| 1200 W HARRISON ST | CHICAGO | IL | 60607 | 376006007 | $6,000 | $0 | N/A | N/A | SCHOLARSHIP - EDUCATION | |
| UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN | ||||||||||
| 620 E JOHN ST MC-303 | CHAMPAIGN | IL | 61820 | 376000511 | $12,000 | $0 | N/A | N/A | SCHOLARSHIP - EDUCATION | |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||||||
| US BANK LOCKBOX 78807 | MILWAUKEE | WI | 53278 | 390743975 | $20,500 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| UNLOCKING COMMUNITIES | ||||||||||
| 100 N HERMITAGE AVE UNIT 704 | CHICAGO | IL | 60612 | 832060233 | $10,000 | $0 | N/A | N/A | INTERNATIONAL | |
| VARIETY THE CHILDREN'S CHARITY OF ILLINOIS | ||||||||||
| 603 ROGERS ST | DOWNERS GROVE | IL | 60515 | 361908475 | $23,500 | $0 | N/A | N/A | RECREATION | |
| VILLAGE OF GLEN ELLYN | ||||||||||
| 535 DUANE ST | GLEN ELLYN | IL | 60137 | 366005897 | $25,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| VISIONARY FAMILY MINISTRIES | ||||||||||
| 205 N WASHINGTON ST | WHEATON | IL | 60187 | 453279421 | $6,665 | $0 | N/A | N/A | FAITH-BASED | |
| VNA HEALTH CARE | ||||||||||
| 400 N HIGHLAND AVE | AURORA | IL | 60506 | 362182095 | $20,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| WARM COATS FOR COOL KIDS | ||||||||||
| 133 N CAROLINE AVE | ELMHURST | IL | 60126 | 863488467 | $13,000 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| WEST CHICAGO SCHOOL DISTRICT 33 | ||||||||||
| 312 E FOREST AVE | WEST CHICAGO | IL | 60185 | 366004442 | $6,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION | ||||||||||
| 116 N SCHMALE RD | CAROL STREAM | IL | 60188 | 363932924 | $15,346 | $0 | N/A | N/A | DISABILITIES | |
| WEST SUBURBAN COMMUNITY PANTRY | ||||||||||
| 6809 HOBSON VALLEY DR STE 118 | WOODRIDGE | IL | 60517 | 363857072 | $61,250 | $0 | N/A | N/A | EMERGENCY ASSISTANCE (FINANCIAL) | |
| WEST SUBURBAN HUMANE SOCIETY | ||||||||||
| 1901 OGDEN AVE | DOWNERS GROVE | IL | 60515 | 237355420 | $35,145 | $0 | N/A | N/A | ANIMAL RELATED | |
| WHEATON ACADEMY | ||||||||||
| 900 PRINCE CROSSING RD | WEST CHICAGO | IL | 60185 | 362388793 | $30,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| WHEATON DRAMA INC | ||||||||||
| 111 N HALE ST | WHEATON | IL | 60187 | 362603079 | $10,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| WHEATON PARK DISTRICT | ||||||||||
| 855 W PRAIRIE AVE | WHEATON | IL | 60187 | 366006155 | $6,308 | $0 | N/A | N/A | RECREATION | |
| WILL-GRUNDY MEDICAL CLINIC | ||||||||||
| 213 E CASS ST | JOLIET | IL | 60432 | 363492306 | $20,000 | $0 | N/A | N/A | HEALTH SERVICES | |
| WOODRIDGE SCHOOL DISTRICT 68 | ||||||||||
| 7925 JANES AVE | WOODRIDGE | IL | 60517 | 366004517 | $20,000 | $0 | N/A | N/A | ARTS, CULTURE | |
| WORLD CENTRAL KITCHEN | ||||||||||
| 200 MASSACHUSETTS AVE NW 7TH FLOOR | WASHINGTON | DC | 20001 | 273521132 | $5,500 | $0 | N/A | N/A | FOOD, NUTRITION, CLOTHING | |
| WORLD RELIEF CHICAGOLAND | ||||||||||
| 191 S GARY AVE STE 130 | CAROL STREAM | IL | 60188 | 236393344 | $30,500 | $0 | N/A | N/A | REFUGEE/IMMIGRANT SERVICES | |
| WYNDEMERE RESIDENTS ASSOCIATION | ||||||||||
| 200 WYNDEMERE CIR | WHEATON | IL | 60187 | 273177958 | $13,000 | $0 | N/A | N/A | SENIOR SERVICES | |
| XILIN ASSOCIATION | ||||||||||
| 1163 E OGDEN AVE STE 610 | NAPERVILLE | IL | 60563 | 363890616 | $10,000 | $0 | N/A | N/A | COMMUNITY IMPROVEMENT | |
| YOUNG MEN'S EDUCATIONAL NETWORK | ||||||||||
| 1241 S PULASKI RD | CHICAGO | IL | 60623 | 364124098 | $6,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| YOUR CHILDREN'S BOOKSHELF | ||||||||||
| 1310 N RIVERSIDE DR | MCHENRY | IL | 60050 | 831945203 | $8,000 | $0 | N/A | N/A | EDUCATIONAL/LITERACY | |
| YOUTH OUTLOOK | ||||||||||
| 1828 OLD NAPERVILLE RD | NAPERVILLE | IL | 60563 | 364223806 | $20,000 | $0 | N/A | N/A | YOUTH DEVELOPMENT | |
| YWCA METROPOLITAN CHICAGO | ||||||||||
| 1 N LASALLE ST STE 1700 | CHICAGO | IL | 60602 | 362179765 | $157,000 | $0 | N/A | N/A | EARLY CHILDHOOD CARE AND EDUCATION | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 196 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTEES ARE REQUIRED TO SIGN AN AWARD LETTER THAT STATES THEIR INTENDED USE FOR THE FUNDS. IN SOME CASES, SITE VISITS ARE MADE AND/OR GRANTEES ARE ALSO REQUIRED TO SUBMIT A PROGRESS REPORT FOR THE PROGRAM THAT THE FUNDS PROVIDED FOR. GRANTS ARE NORMALLY AWARDED FOR ONE-TIME PROPOSED PROJECTS. THE RECIPIENT ORGANIZATION MUST ADHERE TO THE PROJECT DATES AND PROPOSAL, AS APPROVED BY THE GRANT COMMITTEE AND CONTACT FOUNDATION STAFF WITH ANY REVISIONS FOR APPROVAL. IN SOME CASES, THE GRANT AWARD MAY BE USED AS A CHALLENGE GRANT BY THE RECIPIENT ORGANIZATION OR MAY ONLY BE GIVEN AS A MATCH FOR ADDITIONAL PROJECT FUNDING. ALL GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT A COMPLETED FINAL REPORT UPON COMPLETION OF THEIR PROJECT OR WITHIN ONE YEAR, WHICHEVER COMES FIRST. THE FINAL REPORT ASKS THE FOLLOWING: 1. DESCRIPTION OF OUTCOMES ACHIEVED USING THE OUTCOME MEASURES TABLE FROM THE INITIAL APPLICATION. 2. HAS THE PROJECT DIFFERED IN EXECUTION FROM THE APPLICATION? 3. PROVIDE AN EXAMPLE THAT ILLUSTRATED WHAT YOU CONSIDER TO BE THE MOST SIGNIFICANT IMPACT ON THE LIVES OF THE INDIVIDUALS SERVED. 4. DESCRIPTION OF FUTURE PLANS FOR PROJECT'S SUSTAINABILITY. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | Yes (1) | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MR DAVID MCGOWAN | PersonNm |
| Title | PRESIDENT AND CEO | TitleTxt |
| Base Compensation Filing Org | $270,265 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $8,149 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $24,882 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $303,296 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 7 | FormAndLineReferenceDesc |
| Explanation | AS INDICATED IN SCHEDULE J, PART II, THREE HIGHEST COMPENSATED EMPLOYEES LISTED ON PART VII, SECTION A, LINE 1A DID RECEIVE BONUSES. BONUSES TO HIGHEST COMPENSATED EMPLOYEES ARE NONFIXED PAYMENTS BASED UPON MERIT AND APPROVED BY THE PRESIDENT AND EXCECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. | ExplanationTxt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 43 | ContributionCnt |
| Noncash Contributions Rpt F990 | $6,357,800 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | AVERAGE HIGH/LOW | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | 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. |