DEKALB COUNTY COMMUNITY FOUNDATION: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- DEKALB COUNTY COMMUNITY FOUNDATION (EIN 36-3788167)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-08-08
- IRS object ID
- 202522209349300107
- Schema version
- 2024v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-08-08T08:44:21-04:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 382300227 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CONDON HECHT BISHER WADE & CO PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 184 W CARLETON ROAD | AddressLine1Txt |
| City | HILLSDALE | CityNm |
| State Abbreviation | MI | StateAbbreviationCd |
| ZIP | 49242 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363788167 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DEKALB COUNTY COMMUNITY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DEKA | BusinessNameControlTxt |
| Phone | 8157485383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 DEKALB AVENUE | AddressLine1Txt |
| City | SYCAMORE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60178 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL TEMPLIN | PersonNm |
| Person Title | EXEC DIR / SECRETARY | PersonTitleTxt |
| Phone | 8157485383 | PhoneNum |
| Signature | 2025-07-31 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | STEPHEN W BISHER CPA | PreparerPersonNm |
| PTIN | P00234036 | PTIN |
| Phone | 5174399331 | PhoneNum |
| Preparation | 2025-07-31 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DANIEL TEMPLIN | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 DEKALB AVENUE | AddressLine1Txt |
| City | SYCAMORE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60178 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,279,984 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | DEKALBCCF.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1993 | FormationYr |
| Legal Domicile State | IL | LegalDomicileStateCd |
| Activity Or Mission | TO ENHANCE THE QUALITY OF LIFE IN DEKALB COUNTY, IL BY PROACTIVELY ADDRESSING COMMUNITY NEEDS AND EXPANDING, MANAGING, AND DISTRIBUTING PHILANTHROPIC RESOURCES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 14 | TotalEmployeeCnt |
| Total Volunteers | 50 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $7,179,893 | PYContributionsGrantsAmt |
| CY Contributions Grants | $10,329,889 | CYContributionsGrantsAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $957,764 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,093,570 | CYInvestmentIncomeAmt |
| PY Other Revenue | $182,750 | PYOtherRevenueAmt |
| CY Other Revenue | $92,907 | CYOtherRevenueAmt |
| PY Total Revenue | $8,320,407 | PYTotalRevenueAmt |
| CY Total Revenue | $11,516,366 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,318,944 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $4,102,489 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $854,721 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $786,575 | CYSalariesCompEmpBnftPaidAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $190,689 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $389,397 | PYOtherExpensesAmt |
| CY Other Expenses | $400,283 | CYOtherExpensesAmt |
| PY Total Expenses | $4,563,062 | PYTotalExpensesAmt |
| CY Total Expenses | $5,289,347 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,757,345 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $6,227,019 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $62,806,536 | TotalAssetsBOYAmt |
| Total Assets EOY | $75,444,186 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $5,729,223 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $6,802,143 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $57,077,313 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $68,642,043 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | OUR PURPOSE IS TO SERVE DONORS IN ACHIEVING THEIR PHILANTHROPIC OBJECTIVES, TO CREATE AND BUILD A LASTING SOURCE OF REVENUE TO BENEFIT THE RESIDENTS OF OUR COMMUNITY, AND TO PROVIDE LEADERSHIP AND RESOURCES IN ADDRESSING COMMUNITY NEEDS. | MissionDesc |
| Significant New Program Srvc | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,674,579 | ExpenseAmt |
| Grant | $4,102,489 | GrantAmt |
| Revenue | $92,907 | RevenueAmt |
| Desc | THE FOUNDATION RECEIVES CONTRIBUTIONS AND DISTRIBUTES GRANTS TO CHARITABLE ORGANIZATIONS. IN ADDITION TO THE VARIOUS GRANT PROGRAMS, THE FOUNDATION ALSO IMPROVES THE QUALITY OF LIFE IN DEKALB COUNTY THROUGH PARTICIPATION IN VARIOUS COMMUNITY INITIATIVES. MOST NOTABLE IS THE COMMUNITY WORKS INITIATIVE, WHICH WORKS WITH ADVISORY GROUPS TO ADDRESS ISSUES IN EDUCATION, LAND USE, AND WORKFORCE DEVELOPMENT IN DEKALB COUNTY. | Desc |
| Total Program Service Expenses | $4,674,579 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | Yes (true) | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (true) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (true) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | false | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (true) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | false | ProfessionalFundraisingInd |
| Fundraising Activities | false | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | Yes (true) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | false | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | false | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 42 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 14 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | false | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Form8899 Filedind | false | Form8899Filedind |
| Form1098 C Filed | false | Form1098CFiledInd |
| DAF Excess Business Holdings | false | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | false | TaxableDistributionsInd |
| Distribution To Donor | false | DistributionToDonorInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | 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 | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DANIEL TEMPLIN | PersonNm |
| Phone | 8157485383 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 475 DEKALB AVENUE | AddressLine1Txt |
| City | SYCAMORE | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60178 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (23 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| DANIEL TEMPLIN | |||||||
| EXEC DIR / S | 40.00 | Yes (X) | $131,216 | $0 | $3,936 | ||
| CHRISTINE JOHNSON | |||||||
| PRESIDENT | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JAMES STODDARD | |||||||
| VICE PRESIDE | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DAVID CASTLE | |||||||
| TREASURER | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| KRIS AVES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SHAWN BLOBAUM | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MIKE CONSTANT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON GOODE | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KAREN GRUSH | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA GUDMUNSON | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL HAINES | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRENDA JERGENS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MOHAMMED LABADI | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ANN LEHAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PHOTINE LIAKOS | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JANE LUX | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REGINA PARKER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MANUEL PENA | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAHLIA ROMAN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MELISSA STOFFREGEN | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JUSTIN WEGENER | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JERRY WRIGHT | |||||||
| DIRECTOR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| NOAH NORDBROCK | |||||||
| MARKETING DI | 40.00 | $100,044 | $0 | $3,001 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $231,260 | TotalReportableCompFromOrgAmt |
| Total Other Compensation | $6,937 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | false | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp
Contractor Name ContractorName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CREWCIAL PARTNERS LLC | PersonNm |
Contractor Address ContractorAddress
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 810 7TH AVENUE 32ND FLOOR | AddressLine1Txt |
| City | NEW YORK | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10019 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Services | INVEST ADVISORY | ServicesDesc |
| Compensation | $123,829 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 1 | CntrctRcvdGreaterThan100KCnt |
| Membership Dues | $26,047 | MembershipDuesAmt |
| All Other Contributions | $10,303,842 | AllOtherContributionsAmt |
| Noncash Contributions | $5,520,028 | NoncashContributionsAmt |
| Total Contributions | $10,329,889 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $905,707 | TotalRevenueColumnAmt |
| Exclusion | $905,707 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,951,481 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,763,618 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $187,863 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $187,863 | TotalRevenueColumnAmt |
| Exclusion | $187,863 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| ADMINISTRATIVE FEES | 900099 | $60,518 | $60,518 |
| REGISTRATION FEES | 900099 | $28,200 | $28,200 |
| OTHER REVENUE | 900099 | $9,905 | $9,905 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$5,716 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | -$5,716 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $92,907 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $11,516,366 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $92,907 | RelatedOrExemptFuncIncomeAmt |
| Exclusion | $1,093,570 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,750,343 | TotalAmt |
| Program Services | $3,750,343 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $352,146 | TotalAmt |
| Program Services | $352,146 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,216 | TotalAmt |
| Management And General | $78,730 | ManagementAndGeneralAmt |
| Fundraising | $52,486 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $580,014 | TotalAmt |
| Program Services | $350,679 | ProgramServicesAmt |
| Management And General | $169,381 | ManagementAndGeneralAmt |
| Fundraising | $59,954 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,824 | TotalAmt |
| Program Services | $10,267 | ProgramServicesAmt |
| Management And General | $7,265 | ManagementAndGeneralAmt |
| Fundraising | $3,292 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $54,521 | TotalAmt |
| Program Services | $26,882 | ProgramServicesAmt |
| Management And General | $19,020 | ManagementAndGeneralAmt |
| Fundraising | $8,619 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $23,200 | TotalAmt |
| Management And General | $23,200 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $131,316 | TotalAmt |
| Program Services | $89,085 | ProgramServicesAmt |
| Management And General | $42,231 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $62,841 | TotalAmt |
| Program Services | $15,265 | ProgramServicesAmt |
| Management And General | $7,522 | ManagementAndGeneralAmt |
| Fundraising | $40,054 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,027 | TotalAmt |
| Program Services | $6,423 | ProgramServicesAmt |
| Management And General | $4,544 | ManagementAndGeneralAmt |
| Fundraising | $2,060 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,154 | TotalAmt |
| Program Services | $2,541 | ProgramServicesAmt |
| Management And General | $1,798 | ManagementAndGeneralAmt |
| Fundraising | $815 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $22,091 | TotalAmt |
| Program Services | $11,045 | ProgramServicesAmt |
| Management And General | $5,523 | ManagementAndGeneralAmt |
| Fundraising | $5,523 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,772 | TotalAmt |
| Program Services | $22,568 | ProgramServicesAmt |
| Management And General | $15,968 | ManagementAndGeneralAmt |
| Fundraising | $7,236 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,814 | TotalAmt |
| Management And General | $36,814 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | FundraisingFundraisingAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| BANK & CREDIT CARD FEES | $22,167 | $18,842 | $3,325 | |
| PROFESSIONAL DEVELOPMENT | $19,866 | $9,795 | $3,141 | $6,930 |
| DUES & SUBSCRIPTIONS | $15,565 | $7,783 | $3,891 | $3,891 |
| TELEPHONE | $1,855 | $915 | $293 | $647 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $615 | TotalAmt |
| Management And General | $615 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,289,347 | TotalAmt |
| Program Services | $4,674,579 | ProgramServicesAmt |
| Management And General | $424,079 | ManagementAndGeneralAmt |
| Fundraising | $190,689 | FundraisingAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,549,150 | BOYAmt |
| EOY | $2,735,907 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $550 | BOYAmt |
| EOY | $88,142 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $55,000 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $31,217 | BOYAmt |
| EOY | $31,077 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $1,930,860 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $627,958 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,325,719 | BOYAmt |
| EOY | $1,302,902 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,800,509 | BOYAmt |
| EOY | $70,307,640 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,099,391 | BOYAmt |
| EOY | $923,518 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,806,536 | BOYAmt |
| EOY | $75,444,186 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $23,704 | BOYAmt |
| EOY | $23,417 | EOYAmt |
Grants Payable GrantsPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $274,013 | BOYAmt |
| EOY | $168,650 | EOYAmt |
Escrow Account Liability EscrowAccountLiabilityGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,431,506 | BOYAmt |
| EOY | $6,610,076 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,729,223 | BOYAmt |
| EOY | $6,802,143 | 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 | $56,785,147 | BOYAmt |
| EOY | $68,365,911 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $292,166 | BOYAmt |
| EOY | $276,132 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,077,313 | BOYAmt |
| EOY | $68,642,043 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $62,806,536 | BOYAmt |
| EOY | $75,444,186 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $6,227,019 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $5,348,029 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$10,318 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| FS Audited | Yes (true) | 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 (true) | AuditCommitteeInd |
| Federal Grant Audit Required | false | 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 | $4,611,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,335,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,753,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,179,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,329,889 | CurrentTaxYearAmt |
| Total | $28,209,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,611,366 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,335,104 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,753,012 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,179,893 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,329,889 | CurrentTaxYearAmt |
| Total | $28,209,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $5,326,961 | SubstantialContributorsTotAmt |
| Public Support Total170 | $22,882,303 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $432,917 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $622,864 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $639,583 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $744,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $905,707 | CurrentTaxYearAmt |
| Total | $3,345,868 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus2 Years | $181,631 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $182,750 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $92,907 | CurrentTaxYearAmt |
| Total | $457,288 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $32,012,420 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $92,907 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.71480 | PublicSupportCY170Pct |
| Public Support PY170 | 0.63030 | 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 | PART II, LINE 10 | FormAndLineReferenceDesc |
| Explanation | REGISTRATION AND ADMINISTRATIVE FEES 457,288 | 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 | 59 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $485,067 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $533,438 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $6,496,712 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (true) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (true) | DisclosedForCharitablePrpsInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | Yes (true) | InclEscrowCustodialAcctLiabInd |
| Explanation Provided | Yes (X) | ExplanationProvidedInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,692,056 | BeginningYearBalanceAmt |
| Contributions | $7,034,650 | ContributionsAmt |
| Investment Earnings Or Losses | $5,887,371 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,066,649 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $618,914 | AdministrativeExpensesAmt |
| End Year Balance | $58,928,514 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $40,473,916 | BeginningYearBalanceAmt |
| Contributions | $6,372,598 | ContributionsAmt |
| Investment Earnings Or Losses | $3,922,389 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,616,436 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $460,411 | AdministrativeExpensesAmt |
| End Year Balance | $48,692,056 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $51,839,686 | BeginningYearBalanceAmt |
| Contributions | $635,510 | ContributionsAmt |
| Investment Earnings Or Losses | -$9,112,677 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $2,396,838 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $491,765 | AdministrativeExpensesAmt |
| End Year Balance | $40,473,916 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $48,270,790 | BeginningYearBalanceAmt |
| Contributions | $606,000 | ContributionsAmt |
| Investment Earnings Or Losses | $4,979,625 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $1,472,982 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $543,747 | AdministrativeExpensesAmt |
| End Year Balance | $51,839,686 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $46,222,655 | BeginningYearBalanceAmt |
| Contributions | $3,339,886 | ContributionsAmt |
| Investment Earnings Or Losses | $6,136,384 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $3,243,334 | GrantsOrScholarshipsAmt |
| Administrative Expenses | $427,477 | AdministrativeExpensesAmt |
| End Year Balance | $52,028,114 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.99600 | BoardDesignatedBalanceEOYPct |
| Term Endowment Balance EOY | 0.00400 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | false | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | false | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $209,000 | InvestmentCostOrOtherBasisAmt |
| Book Value | $209,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $1,571,209 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $485,854 | DepreciationAmt |
| Book Value | $1,085,355 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $150,651 | InvestmentCostOrOtherBasisAmt |
| Depreciation | $142,104 | DepreciationAmt |
| Book Value | $8,547 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,302,902 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $16,854,077 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $5,348,029 | NetUnrealizedGainsInvstAmt |
| Other Revenue | -$10,318 | OtherRevenueAmt |
| Revenue Not Reported | $5,337,711 | RevenueNotReportedAmt |
| Revenue Subtotal | $11,516,366 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $11,516,366 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $5,289,347 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Subtotal | $5,289,347 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $5,289,347 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| SCHEDULE D, PAGE 2, PART IV, LINE 2B | AGENCY ENDOWMENT FUNDS ARE SIMILAR TO OTHER ENDOWMENT FUNDS, EXCEPT THAT ORGANIZATIONS ESTABLISHING AGENCY FUNDS NAME THEMSELVES AS THE BENEFICIARY TO RECEIVE THE BENEFITS OF DISTRIBUTIONS PURSUANT TO THE FOUNDATION'S SPENDING POLICY. AS SUCH, IN ACCORDANCE WITH THE PROVISIONS OF ACCOUNTING STANDARDS, AGENCY ENDOWMENT FUNDS EQUITY IS REPORTED BY THE FOUNDAITON AS A LIABILITY - FUNDS HELD FOR OTHERS. HOWEVER, TITLE AND VARIANCE POWER OVER THE ASSETS REMAINS WITH THE FOUNDATION PURSUANT TO THE DICTATES OF SIGNED FUND AGREEMENTS. |
| SCHEDULE D, PAGE 2, PART V, LINE 4 | ENDOWMENT FUNDS ARE SUBJECT TO SIGNED FUND AGREEMENTS THAT PRESCRIBE THE PURPOSE FOR WHICH FUNDS ARE DISTRIBUTED AS GRANTS OR SCHOLARHIPS. |
| SCHEDULE D, PAGE 3, PART X | THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT THE FOUNDATION IS A PUBLIC CHARITY AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND QUALIFIES AS A CHARITABLE FOUNDATION UNDER SECTION 501(C)(3). THE FOUNDATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS CHARITABLE STATUS. THE FOUNDATION IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT ITS CHARITABLE STATUS. ADDITIONALLY, TAX YEARS THAT REMAIN SUBJECT TO TAX EXAMINATION BY THE IRS ARE 2021-2023. THE FOUNDATION MAY BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, CURRENTLY THERE ARE NO AUDITS FOR ANY TAX PERIODS THAT HAVE BEEN INITIATED OR THAT ARE IN PROGRESS. |
| SCHEDULE D, PAGE 4, PART XI, LINE 2D | CHANGE IN CRT BENEFICIAL INTEREST -10,318 |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (103 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 4-C COMMUNITY COORDINATED CHILD CA | ||||||||
| 115 NORTH THRID STREET | DEKALB | IL | 60115 | 362773889 | 501C3 | $16,316 | GENERAL SUPPORT | |
| ADVENTURE WORKS OF DEKALB COUNTY | ||||||||
| 1211 SYCAMORE RD | DEKALB | IL | 60115 | 271897885 | 501C3 | $12,287 | GENERAL SUPPORT | |
| BARB CITY MANOR RETIREMENT HOME | ||||||||
| 680 HAISH BLVD | DEKALB | IL | 60115 | 363602051 | 501C3 | $24,449 | GENERAL SUPPORT | |
| BARB FOOD MART | ||||||||
| 1515 4TH ST | DEKALB | IL | 60115 | 463613866 | 501C3 | $47,389 | GENERAL SUPPORT | |
| BUILDING LEADERS ADVOCATING 4CHANGE | ||||||||
| 217 S 4TH STREET | DEKALB | IL | 60115 | 844457946 | 501C3 | $9,275 | GENERAL SUPPORT | |
| CASA-COURT APPOINTED SPECIAL ADVOCA | ||||||||
| 211 W WACKER DR FLOOR 3 PMB206 | CHICAGO | IL | 60606 | 363903898 | 501C3 | $54,521 | GENERAL SUPPORT | |
| CHICAGO ARTS PARTNERSHIPS IN EDUCAT | ||||||||
| 228 S WABASH STE 500 | CHICAGO | IL | 60604 | 363969334 | 501C3 | $7,500 | GENERAL SUPPORT | |
| CHICAGO PHILHARMONIC SOCIETY | ||||||||
| 226 S WABASH AVENUE | CHICAGO | IL | 60604 | 363616076 | 501C3 | $7,500 | GENERAL SUPPORT | FLOOR 10 |
| CHILDREN'S LEARNING CENTER | ||||||||
| 905 SOUTH FOURTH STREET | DEKALB | IL | 60115 | 362717649 | 501C3 | $22,706 | GENERAL SUPPORT | |
| CHRIST COMMUNITY CHURCH | ||||||||
| 2350 PRIDE AVENUE | DEKALB | IL | 601152117 | 363346903 | 501C3 | $33,200 | GENERAL SUPPORT | |
| CITY OF DEKALB | ||||||||
| 164 E LINCOLN HIGHWAY | DEKALB | IL | 601153720 | 366005843 | GOV | $20,000 | GENERAL SUPPORT | |
| CITY OF SANDWICH | ||||||||
| 144 E RAILROAD STREET | SANDWICH | IL | 605482168 | 366006089 | GOV | $29,245 | GENERAL SUPPORT | |
| CITY OF SYCAMORE | ||||||||
| 308 W STATE STREET | SYCAMORE | IL | 601781453 | 366006121 | GOV | $20,000 | GENERAL SUPPORT | |
| COMMUNITY COORDINATED CHILD CARE | ||||||||
| 444 EAST HILLCREST DRIVE | DEKALB | IL | 60115 | 362773889 | 501C3 | $16,316 | GENERAL SUPPORT | ST 300 |
| COMMUNITY FOUNDATION OF S WI | ||||||||
| 121 N PARKER DRIVE | JANESVILLE | WI | 53545 | 391711388 | 501C3 | $7,300 | GENERAL SUPPORT | |
| COR CANTIAMO | ||||||||
| 8801 RYAN COURT | KINGSTON | IL | 60145 | 455449434 | 501C3 | $9,517 | GENERAL SUPPORT | |
| DEKALB AREA AGRICULTURAL HERITAGE | ||||||||
| 111 S SECOND STREET | DEKALB | IL | 60115 | 273557430 | 501C3 | $14,186 | COMMUNITY ECONOMIC D | |
| DEKALB AREA WOMEN'S CENTER | ||||||||
| 1021 STATE STREET | DEKALB | IL | 60115 | 363924154 | 501C3 | $35,707 | GENERAL SUPPORT | |
| DEKALB COUNTY 4-H FOUNDATION | ||||||||
| 1350 W PRAIRIE DRIVE | SYCAMORE | IL | 60115 | 237165054 | 501C3 | $22,730 | GENERAL SUPPORT | |
| DEKALB COUNTY ANIMAL WELFARE LEAGUE | ||||||||
| 16173 BASELINE ROAD | GENOA | IL | 60135 | 237372013 | 501C3 | $25,210 | GENERAL SUPPORT | |
| DEKALB COUNTY FARM BUREAU FOUNDATIO | ||||||||
| 1350 W PRAIRIE DRIVE | SYCAMORE | IL | 60178 | 363504039 | 501C3 | $9,411 | GENERAL SUPPORT | |
| DEKALB COUNTY GOVERNMENT | ||||||||
| COUNTY LEGISLATIVE CENTER | SYCAMORE | IL | 601781431 | 366006548 | GOV | $20,000 | GENERAL SUPPORT | 200 NORTH MAIN STREET |
| DEKALB COUNTY HISTORY CENTER | ||||||||
| PO BOX 502 | SYCAMORE | IL | 60178 | 364321529 | 501C3 | $65,413 | GENERAL SUPPORT | |
| DEKALB COUNTY NURSING HOME FOUND | ||||||||
| 58 BRIDEN LANE | SYCAMORE | IL | 601781007 | 363854212 | 501C3 | $61,951 | GENERAL SUPPORT | |
| DEKALB COUNTY REGIONAL OFFICE OF | ||||||||
| 2500 NORTH ANNIE GLIDDEN ROAD | DEKALB | IL | 60115 | 366006548 | 501C3 | $33,484 | GENERAL SUPPORT | |
| DEKALB COUNTY SHERIFF'S OFFICE | ||||||||
| 150 N MAIN ST | SYCAMORE | IL | 60178 | 366006548 | 501C3 | $8,000 | COMMUNITY NEEDS GRAN | |
| DEKALB COUNTY SOILWATER CONSERVATI | ||||||||
| 1350 WEST PRAIRIE DRIVE | SYCAMORE | IL | 60178 | 362438424 | 501C3 | $50,990 | GENERAL SUPPORT | |
| DEKALB EDUCATION FOUNDATION | ||||||||
| PO BOX 412 | DEKALB | IL | 60115 | 363543926 | 501C3 | $20,562 | GENERAL SUPPORT | |
| DEKALB FESTIVAL CHORUS | ||||||||
| PO BOX 167 | DEKALB | IL | 601150167 | 743099637 | 501C3 | $5,819 | GENERAL SUPPORT | |
| DEKALB MUNICIPAL BAND | ||||||||
| 1224 FOXPOINTE DRIVE | SYCAMORE | IL | 60178 | 336581417 | GOV | $13,808 | GENERAL SUPPORT | |
| DEKALB MUSIC BOOSTERS | ||||||||
| HUNTLEY MIDDLE SCHOOL | DEKALB | IL | 601154572 | 364394346 | 501C3 | $5,388 | GENERAL SUPPORT | 821 SOUTH SEVENTH STREET |
| ELDER CARE SERVICES | ||||||||
| 1701 E LINCOLN HIGHWAY | DEKALB | IL | 60115 | 363629138 | 501C3 | $14,113 | GENERAL SUPPORT | |
| ELGIN MASTER CHORALE INC | ||||||||
| 1700 SPARTAN DRIVE H-104 | ELGEN | IL | 60123 | 362782591 | 501C3 | $6,000 | GENERAL SUPPORT | |
| ELMWOOD CEMETERY COMPANY | ||||||||
| 901 S CROSS STREET | SYCAMORE | IL | 601782162 | 361039715 | N/A | $6,720 | GENERAL SUPPORT | |
| EQUINE DREAMS | ||||||||
| PO BOX 372 | SANDWICH | IL | 60548 | 364300398 | 501C3 | $10,571 | GENERAL SUPPORT | |
| FLEWELLIN MEMORIAL LIBRARY | ||||||||
| 108 WEST COMANCHE AVENUE | SHABBONA | IL | 605500190 | 362967204 | $27,650 | GENERAL SUPPORT | PO BOX 190 | |
| FOX VALLEY COMMUNTY SERVICES | ||||||||
| 1406 SUYDAM ROAD | SANDWICH | IL | 60548 | 362738669 | 501C3 | $14,160 | GENERAL SUPPORT | |
| FRIENDS OF SYCAMORE LIBRARY | ||||||||
| 221 MAY STREET | SYCAMORE | IL | 60178 | 800652507 | 501C3 | $11,420 | GENERAL SUPPORT | |
| FRIENDS OF THE DEKALB PUBLIC LIBRAR | ||||||||
| 309 OAK STREET | DEKALB | IL | 60115 | 201616713 | 501C3 | $7,675 | GENERAL SUPPORT | |
| GEONA-KINGSTON CUSD 424 | ||||||||
| 980 PARK AVENUE | GENOA | IL | 60135 | 366007289 | GOV | $8,674 | GENERAL SUPPORT | |
| GLIDDEN HOMESTEAD AND HISTORICAL | ||||||||
| 921 W LINCOLN HIGHWAY | DEKALB | IL | 60115 | 364040683 | 501C3 | $16,431 | GENERAL SUPPORT | |
| GOODFELLOWS OF DEKALBSYCAMORE | ||||||||
| 107 W EXCHANGE STREET | SYCAMORE | IL | 60178 | 364195282 | 501C3 | $14,358 | GENERAL SUPPORT | |
| GREATER FAMILY HEALTH | ||||||||
| 373 SUMMIT ST | ELGIN | IL | 60120 | 364249586 | 501C3 | $5,300 | GENERAL SUPPORT | |
| HABITAT FOR HUMANITY OF DEKALB COUN | ||||||||
| 1625 DEKALB AVENUE | SYCAMORE | IL | 60178 | 364128593 | 501C3 | $29,405 | GENERAL SUPPORT | |
| HARVEST CHAPEL | ||||||||
| 725 S COUNTY LINE ROAD | SANDWICH | IL | 605484103 | 363477804 | 501C3 | $10,000 | GENERAL SUPPORT | |
| HINCKLEY AREA FOOD PANTRY AT ST PA | ||||||||
| PO BOX 463 | HINCKLEY | IL | 60520 | 364100210 | 501C3 | $7,253 | GENERAL SUPPORT | |
| HINCKLEY HISTORICAL SOCIETY | ||||||||
| PO BOX 486 | HINCKLEY | IL | 60520 | 260671704 | 501C3 | $12,597 | GENERAL SUPPORT | |
| HOPE HAVEN OF DEKALBE COUNTY INC | ||||||||
| 1145 RUSHMOORE DRIVE | DEKALB | IL | 60115 | 363537762 | 501C3 | $136,559 | GENERAL SUPPORT | |
| KISHWAUKEE COLLEGE - FOUNDATION | ||||||||
| 21193 MALTA RD | MALTA | IL | 60150 | 237433949 | 510C3 | $89,527 | GENERAL SUPPORT | |
| KISHWAUKEE CONCERT BAND | ||||||||
| C/O LARRY APPERSON | DEKALB | IL | 601154625 | 465641081 | 501C3 | $5,496 | GENERAL SUPPORT | 114 MTTEK AVENUE |
| KISHWAUKEE SYMPHONY ORCHESTRA | ||||||||
| PO BOX 310 | DEKALB | IL | 60115 | 363069093 | 501C3 | $70,239 | GENERAL SUPPORT | |
| KISHWAUKEE UNITED WAY | ||||||||
| 115 NORTH FIRST STREET | DEKALB | IL | 60115 | 366158489 | 501C3 | $112,594 | GENERAL SUPPORT | |
| KVAL NFP | ||||||||
| PO BOX 523 | SYCAMORE | IL | 60178 | 810770782 | 501C3 | $26,310 | GENERAL SUPPORT | |
| LEE COMMUNITY FIRE PROTECTION | ||||||||
| 103 E LEE ROAD | LEE | IL | 605309008 | 363745217 | 501C3 | $11,000 | GENERAL SUPPORT | |
| LITTLE LAMBS PRESCHOOL-IMMANUEL LUT | ||||||||
| 511 RUSSELL ROAD | DEKALB | IL | 60115 | 362678027 | 501C3 | $11,467 | GENERAL SUPPORT | |
| LOVE INC (IN THE NAME OF CHRIST) | ||||||||
| PO BOX 172 | SYCAMORE | IL | 60178 | 262501531 | 501C3 | $6,753 | GENERAL SUPPORT | |
| MARY LOUISE OLMSTEAD MEMORIAL | ||||||||
| OP BOX 444 | SOMONAUK | IL | 605520410 | 205045138 | 501C3 | $32,500 | GENERAL SUPPORT | 105 SOUTH DEPOT STREET |
| NEIGHBORS' HOUSE | ||||||||
| PO BOX 132 | DEKALB | IL | 60115 | 200247718 | 501C3 | $12,394 | GENERAL SUPPORT | |
| NETWORK OF NATIONS INC | ||||||||
| 530 WEST STATE STREET | SYCAMORE | IL | 60178 | 364457221 | 501C3 | $30,673 | GENERAL SUPPORT | |
| NORTH GROVE SCHOOL ASSOCIATION | ||||||||
| PO BOX 244 | SYCAMORE | IL | 60178 | 363679500 | 501C3 | $5,966 | GENERAL SUPPORT | |
| NORTHERN ILLINOIS HOSPICE | ||||||||
| 4751 HARRISON AVENUE | ROCKFORD | IL | 61108 | 465074562 | 501C3 | $6,120 | GENERAL SUPPORT | |
| NORTHERN ILLINOIS UNIVERSITY FOUND | ||||||||
| NORTHERN ILLINOIS UNIVERISTY | DEKALB | IL | 60115 | 366086819 | 501C3 | $17,937 | GENERAL SUPPORT | AL 132 C |
| NORTHWESTERN MEMORIAL FOUNDATION | ||||||||
| 2475 BETHANY ROAD | SYCAMORE | IL | 60178 | 363155315 | 501C3 | $13,402 | GENERAL SUPPORT | |
| OAK CREST DEKALB AREA RETIREMENT CE | ||||||||
| 2944 GREENWOOD ACRE DRIVE | DEKALB | IL | 60115 | 362875303 | 501C3 | $132,250 | GENERAL SUPPORT | |
| OPEN DOOR REHABILITATION CENTER | ||||||||
| 405 SOUTH WELLS STREET | SANDWICH | IL | 60548 | 362535682 | 501C3 | $32,664 | GENERAL SUPPORT | |
| OPPORTUNITY DEKALB INC | ||||||||
| 303 BIRCHWOOD LANE | DEKALB | IL | 60115 | 842943441 | 501C3 | $10,883 | GENERAL SUPPORT | |
| PAY-IT-FORWARD HOUSE | ||||||||
| 719 SOMONAUK STREET | SYCAMORE | IL | 60178 | 202193111 | 501C3 | $13,285 | GENERAL SUPPORT | |
| PRESERVATION OF EGYPTIAN THEATRE | ||||||||
| 135 N 2ND STREET | DEKALB | IL | 60178 | 363011960 | 501C3 | $31,421 | GENERAL SUPPORT | |
| PROEJCT HOPE | ||||||||
| 1201 TWOMBLY ROAD | DEKALB | IL | 601151105 | 365022006 | 501C3 | $30,248 | GENERAL SUPPORT | |
| RAMP | ||||||||
| 202 MARKET STREET | ROCKFORD | IL | 611073954 | 363149827 | 501C3 | $14,490 | GENERAL SUPPORT | |
| SAFE PASSAGES INC | ||||||||
| PO BOX 621 | DEKALB | IL | 60115 | 363108372 | 501C3 | $18,710 | GENERAL SUPPORT | |
| SALEM LUTHERAN CHURCH | ||||||||
| 1145 DEKALB AVE | SYCAMORE | IL | 60178 | 362277376 | 501C | $38,200 | GENERAL SUPPORT | |
| SANDWICH POLICE DEPARTMENT | ||||||||
| 1251 E 6TH STREET | SANDWICH | IL | 605481947 | 366006089 | GOV | $7,800 | GENERAL SUPPORT | |
| SANDWICH SCHOOL DISTRICT-HS | ||||||||
| 515 E LOINS ROAD | SANDWICH | IL | 605482450 | 366009067 | GOV | $10,000 | GENERAL SUPPORT | |
| SANWICH COMMUNITY FIRE PROTECTION | ||||||||
| 310 E RAILROAD STREET | SANDWICH | IL | 60548 | 363712599 | GOV | $12,000 | GENERAL SUPPORT | |
| SHABBONA-LEE-ROLLO HISTORICAL MUS | ||||||||
| 119 W COMANCHE STREET | SHABBONA | IL | 60550 | 363813258 | 501C3 | $11,166 | GENERAL SUPPORT | |
| SHRINERS HOSPITAL FOR CHILDREN | ||||||||
| 2900 ROCKY POINT DRIVE | TAMPA | FL | 33607 | 362193608 | 501C3 | $7,512 | GENERAL SUPPORT | |
| SNOW CITY ARTS FOUNDATION | ||||||||
| 630 SOUTH HERMITAGE | CHICAGO | IL | 60612 | 364240513 | 501C3 | $10,000 | GENERAL SUPPORT | |
| SOCIETY OF ST VINCENT DE PAUL ST | ||||||||
| 302 FISK AVENUE | DEKALB | IL | 60115 | 061640220 | 510C3 | $36,426 | GENERAL SUPPORT | |
| SPARTAN FOOD PANTRY | ||||||||
| 240 FAIR STREET | SYCAMORE | IL | 60178 | 832295841 | 501C3 | $12,963 | GENERAL SUPPORT | |
| ST MARY CATHOLIC SCHOOL - DEKALB | ||||||||
| 210 GURLER ROAD | DEKALB | IL | 60115 | 362277373 | 501C3 | $58,112 | GENERAL SUPPORT | |
| ST MARY'S SCHOOL-SYCAMORE | ||||||||
| 222 WATERMANSTREET | SYCAMORE | IL | 60178 | 530196617 | 501C3 | $26,736 | GENERAL SUPPORT | |
| STAGE COACH PLAYERS INC | ||||||||
| 124 SOUTH FIFTH STREET | DEKALB | IL | 60115 | 366050351 | 501C3 | $22,774 | GENERAL SUPPORT | |
| SUMMER LUNCH AT THE PARK | ||||||||
| 2501 N ANNIE GLIDDEN ROAD | DEKALB | IL | 601151498 | 362275713 | 501C3 | $13,649 | GENERAL SUPPORT | |
| SYCAMORE EDUCATION FOUNDATION | ||||||||
| 245 EXCHANGE STREET | SYCAMORE | IL | 60178 | 363329746 | 501C3 | $35,211 | GENERAL SUPPORT | |
| SYCAMORE PUBLIC LIBRARY | ||||||||
| 103 EAST STATE STREET | SYCAMORE | IL | 60178 | 366006123 | 501C3 | $9,790 | GENERAL SUPPORT | |
| TAILS HUMANE SOCIETY | ||||||||
| 2250 BARBER GREENE ROAD | DEKALB | IL | 60115 | 364334785 | 501C3 | $50,973 | GENERAL SUPPORT | |
| TANZANIA DEVELOPMENT SUPPORT | ||||||||
| 201 THORNBROOK ROAD | DEKALB | IL | 60115 | 263522673 | 501C3 | $48,265 | GENERAL SUPPORT | |
| THE GROWING PLACE | ||||||||
| 909 S 4TH STREET | DEKALB | IL | 601154411 | 362760908 | 501C3 | $10,980 | GENERAL SUPPORT | |
| THE SALVATION ARMY | ||||||||
| 830 GROVE STREET | DEKALB | IL | 60115 | 362167910 | 501C3 | $16,511 | GENERAL SUPPORT | |
| TOWN OF CORTLAND | ||||||||
| 59 S SOMONAUK ROAD | CORTLAND | IL | 601120519 | 370993176 | GOV | $20,000 | PO BOX 519 | |
| VANDERCOOK COLLEGE | ||||||||
| 3140 SOUTH FEDERAL STREET | CHICAGO | IL | 606163731 | 362539399 | 501C3 | $7,500 | GENERAL SUPPORT | |
| VILLAGE OF KINGSTON | ||||||||
| 101 E RAILROAD | KINGSTON | IL | 601450214 | 363025206 | GOV | $31,000 | GENERAL SUPPORT | PO BOX 214 |
| VILLAGE OF LEE | ||||||||
| PO BOX 65 | LEE | IL | 605300065 | 363134504 | GOV | $20,000 | GENERAL SUPPORT | |
| VILLAGE OF MALTA | ||||||||
| 120 S 3RD STREET | MALTA | IL | 60150 | 999761100 | GOV | $20,000 | GENERAL SUPPORT | |
| VILLAGE OF SHABBONA | ||||||||
| PO BOX 263 | SHABBONA | IL | 60550 | 366006098 | GOV | $20,300 | GENERAL SUPPORT | 206 S BLACKHAWK |
| VILLAGE OF SOMONAUK | ||||||||
| 131 S DEPOT STREET | SOMONAUK | IL | 605520218 | 366006105 | GOV | $20,000 | GENERAL SUPPORT | PO BOX 218 |
| VILLAGE OF WATERMAN | ||||||||
| 215 WEST ADAMS STREET | WATERMAN | IL | 60556 | 366006135 | CITY | $7,000 | ECONOMIC DEVELOPMENT | |
| VOLUNTARY ACTION CENTER OF DEKALB | ||||||||
| COUNTY - 1606 BETHANY ROAD - | SYCAMORE | IL | 60178 | 362798257 | 5013 | $10,590 | GENERAL SUPPORT | |
| WALCAMP OUTDOOR MINISTRIES | ||||||||
| 32653 FIVE POINTS RD | KINGSTON | IL | 60145 | 363637167 | 501C3 | $20,954 | GENERAL SUPPORT | |
| WATERMAN LIONS CLUB INC | ||||||||
| PO BOX 133 | WATERMAN | IL | 60556 | 461465894 | CITY | $21,150 | GENERAL SUPPORT | |
| WE CARE PREGNANCY CLINIC | ||||||||
| 403 NORTH FIFTH STREET | DEKALB | IL | 60115 | 364205052 | 501C3 | $65,872 | GENERAL SUPPORT | |
| WESTMINSTER PRESBYTERIAN CHURCH | ||||||||
| 830 N ANNIE GLIDDEN ROAD | DEKALB | IL | 60115 | 236393377 | 501C3 | $5,997 | GENERAL SUPPORT | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SCHOLARSHIPS | GrantTypeTxt |
| Recipient | 194 | RecipientCnt |
| Cash Grant | $352,146 | CashGrantAmt |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $5,520,028 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | MKT VALUE OF PORTFOLIO | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (true) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (8 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990 - ORGANIZATION'S MISSION | OUR PURPOSE IS TO SERVE DONORS IN ACHIEVING THEIR PHILANTHROPIC OBJECTIVES, TO CREATE AND BUILD A LASTING SOURCE OF REVENUE TO BENEFIT THE RESIDENTS OF OUR COMMUNITY, AND TO PROVIDE LEADERSHIP AND RESOURCES IN ADDRESSING COMMUNITY NEEDS. |
| FORM 990, PAGE 6, PART VI, LINE 11B | A COPY OF THE COMPLETE FORM 990, IS EMAILED TO EVERY FOUNDATION BOARD MEMBER AS A COMPLETE PDF DOCUMENT. FOUNDATION BOARD MEMBERS ARE ASKED TO REVIEW THE ENTIRE FORM AND NOTIFY THE EXECUTIVE DIRECTOR WITH ANY QUESTIONS OR CONCERNS WITHIN ONE WEEK, AFTER WHICH TIME THE 990 IS FILED. |
| FORM 990, PAGE 6, PART VI, LINE 12C | THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY CONSIDERING ANY REAL OR POTENTIAL CONFLICTS PRIOR TO ANY VOTING AMONG THE BOARD IN OFFICIAL BOARD MEETINGS OR COMMITTEE MEETINGS. MEMBERS ARE ASKED IF THEY HAVE ANY CONFLICTS OF INTERESTS THAT HAVE NOT BEEN PREVIOUSLY DISCLOSED. AN ADDITIONAL CONFLICT DOCUMENT IS USED WITH THE GRANTS COMMITTEE PRIOR TO RECOMMENDING BI-ANNUAL GRANTS TO COMMUNITY ORGANIZATIONS. |
| FORM 990, PAGE 6, PART VI, LINE 15A | THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR AND OTHER EMPLOYEES IS SET BY THE BOARD OF DIRECTORS AT THE DIRECTION OF THE FINANCE COMMITTEE. THE BOARD PRESIDENT CONSULTS A NATIONAL SALARY STUDY/SURVEY PROVIDED EACH YEAR BY THE COUNCIL ON FOUNDATIONS, A MEMEBERSHIP ORGANIZATION SERVING OVER 700 COMMUNITY FOUNDATIONS. DATA IN THE REPORT CONSIST OF MEDIAN AND MEAN SALARY FIGURES FOR EXECUTIVE DIRECTORS AND OTHER KEY POSITIONS BASED ON THE FOUNDATION'S ASSET SIZE. CONSIDERATION IS ALSO GIVEN TO EXECUTIVE DIRECTOR AND OTHER KEY POSITION SALARIES OF OTHER NONPROFIT ORGANIZATIONS IN DEKALB COUNTY IN DETERMINING FOUNDATION SALARY LEVELS. DISCUSSION OF THE EXECUTIVE DIRECTOR AND OTHER KEY POSITION'S SALARY OCCURS AROUND THE TIME OF PERFORMANCE REVIEWS AND IS DOCUMENTED IN MEETING MINUTES. |
| FORM 990, PAGE 6, PART VI, LINE 15B | SEE ABOVE IN 15A FOR KEY EMPLOYEES COMPENSATION PROCESS. |
| FORM 990, PAGE 6, PART VI, LINE 19 | THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANYONE AT ANYTIME. THE FOUNDATION'S WEBSITE MENTIONS THE AVAILABLILITY OF THESE DOCUMENTS IN THE BUSINESS OFFICE AND THE FOUNDATION'S ANNUAL REPORT STATES THAT THE FOLLOWING INFORMATION IS AVAILABLE UPON REQUEST FROM OUR OFFICE: NAMES OF INVESTMENT MANAGERS AND FEES CHARGED, FULL AUDITED FINANCIAL STATEMENTS, IRS FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY. |
| FORM 990, PART XI, LINE 9 | CHANGE IN CRT BENEFICIAL INTEREST -10,318 CHANGE IN CRT BENEFICAIL INTEREST 0 TOTAL -10,318 |
| FORM 990, PAGE 12, PART XII, LINE 2C | THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. |