2025-08-26T09:02:47-05:00 2024-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 401 EAST JACKSON ST SUITE 1200 TAMPA FL 33602 990 2024-01-01 366086742 COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY COMM 6308967800 1971 WEST DOWNER PLACE AURORA IL 60506 JEFFREY CALI CHAIR 6308967800 2025-08-21 1 1 MELANIE MCPEAK P01346034 8132511010 2024 2025-03-06 01:10:19Z JULIE CHRISTMAN 1971 WEST DOWNER PLACE AURORA IL 60506 39432230 0 X WWW.CFFRV.ORG X 1948 IL PUBLIC COMMUNITY FOUNDATION WHICH ENHANCES AND SUPPORTS THE QUALITY OF LIFE IN THE FOX RIVER VALLEY AREA OF NORTHEASTERN ILLINOIS BY PROVIDING EFFECTIVE AND REWARDING WAYS FOR DONORS TO FULFILL THEIR PHILANTHROPIC OBJECTIVES. 15 15 11 85 0 0 9884860 6466270 0 0 7248418 8438830 359620 90565 17492898 14995665 7082669 6278447 0 0 1046994 842861 0 0 67767 1036454 1321590 9166117 8442898 8326781 6552767 132715598 148593728 670966 755132 132044632 147838596 X TO PROVIDE EFFECTIVE AND REWARDING WAYS FOR DONORS TO FULFILL THEIR PHILANTHROPIC OBJECTIVES BY ADMINISTERING CHARITABLE FUNDS THAT DISTRIBUTE GRANTS AND SCHOLARSHIPS TO BENEFIT THE CITIZENS OF KANE AND KENDALL COUNTIES OF ILLINOIS INCLUDING THE GREATER CITY OF AURORA AREA. 0 0 7482225 6278447 111787 ADMINISTRATION AND DISTRIBUTION OF DONATED PROPERTY IN ACCORDANCE WITH THE TERMS OF GIFTS, BEQUESTS, OR OTHER DEVICES. FOUNDATION FUNDS ARE USED TO PROVIDE GRANTS, SCHOLARSHIPS TO AREA STUDENTS, AND ENHANCE AND SUPPORT THE QUALITY OF LIFE IN THE AREA. AS PART OF A NATIONAL SETTLEMENT, THE ILLINOIS ATTORNEY GENERAL AWARDED A GRANT, IN PARTNERSHIP WITH JOSEPH CORPORATION, FOX VALLEY HABITAT FOR HUMANITY AND HABITAT FOR HUMANITY OF NORTHERN FOX VALLEY, KANE COUNTY OFFICE OF COMMUNITY REINVESTMENT, AND NEIGHBORHOOD HOUSING SERVICES OF CHICAGO TO SUPPORT A GEOGRAPHICALLY-TARGETED EFFORT TO REDEVELOP AND STABILIZE PRIORITY NEIGHBORHOOD BLOCKS IN VARIOUS COMMUNITIES ALONG THE FOX RIVER VALLEY FROM FORECLOSURES AND VACANT PROPERTIES. 7482225 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 11 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X AMANDA DAS & APEX CPAS & CONSULTANTS 6308967800 1971 WEST DOWNER PLACE AURORA IL 60506 KATHY BIRKETT DIRECTOR 1.00 0.00 X 0 0 0 JESSICA BREUGELMANS DIRECTOR/SECRETARY 2.00 0.00 X X 0 0 0 JEFFREY CALI DIRECTOR/CHAIR 4.00 0.00 X X 0 0 0 AUSTIN DEMPSEY DIRECTOR/PAST CHAIR 3.00 0.00 X X 0 0 0 JAMES ECCHER DIRECTOR/TREASURER 2.00 0.00 X X 0 0 0 STAN FREE DIRECTOR/VICE CHAIR 3.00 0.00 X X 0 0 0 MATT GILMORE DIRECTOR 1.00 0.00 X 0 0 0 JOYCE HEMPHILL DIRECTOR 1.00 0.00 X 0 0 0 ROB HOLLIS DIRECTOR 1.00 0.00 X 0 0 0 BRIAN KONEN DIRECTOR 1.00 0.00 X 0 0 0 DON KREMIN DIRECTOR 1.00 0.00 X 0 0 0 MARIANA MARTINEZ DIRECTOR 2.00 0.00 X 0 0 0 AMY PAGELS DIRECTOR 1.00 0.00 X 0 0 0 NICHOLAS RICHARD THOMPSON DIRECTOR 1.00 0.00 X 0 0 0 CHERYL VONHOFF DIRECTOR 2.00 0.00 X 0 0 0 WENDY WHITE EAGLE DIRECTOR (THRU 10/24/24) 1.00 0.00 X 0 0 0 JULIE CHRISTMAN PRESIDENT AND CEO 50.00 0.00 X 180771 0 10374 180771 0 10374 1 0 1 0 OLD SECOND NATIONAL BANK 37 S RIVER STREET AURORA IL 60506 INVESTMENT MANAGEMENT SERVICES 446926 APEX CPA'S AND CONSULTANTS 1652 EAST MAIN STREET SUITE 100 ST CHARLES IL 60174 ACCOUNTING 104838 BLUE WATER BUILDERS 1510 PRATT BOULEVARD ELK GROVE VILLAGE IL 60007 CONSTRUCTION/LABOR 102200 3 97362 6368908 16101 6466270 4138354 4138354 28619537 24319061 4300476 4300476 4300476 78543 97362 117504 -38961 -38961 INSURANCE REIMBURSEMENT 900099 108187 108187 MISCELLANEOUS 900099 21339 3600 17739 129526 14995665 111787 0 8417608 4278793 4278793 1999654 1999654 191145 152916 28672 9557 511950 409560 76792 25598 23933 19146 3590 1197 65540 52432 9831 3277 50293 40234 7544 2515 41600 33245 6446 1909 35625 28470 5520 1635 613712 613712 190841 152528 29475 8838 180153 141849 33388 4916 7847 6271 1216 360 122510 98009 18376 6125 39182 20766 18165 251 35020 35020 6431 5144 965 322 DUES AND SUBSCRIPTIONS 22659 17813 3733 1113 GRANTMAKING PROGRAM 17058 17058 OTHER DEVELOPMENT EXPEN 4502 4502 4450 3835 461 154 8442898 7482225 892906 67767 4841247 4231501 1830603 3058049 152548 11370 0 212102 547485 62703 326553 484782 124783636 136327502 189600 3743793 591411 524629 132715598 148593728 125570 282332 545396 472800 670966 755132 X 35258769 38625084 96785863 109213512 132044632 147838596 132715598 148593728 6552767 9241197 0 X X 0 1 X 1 0 X 7949246 6063610 9857059 9884860 6466270 40221045 7949246 6063610 9857059 9884860 6466270 40221045 8395624 31825421 1888392 2195811 2768087 3669838 4138354 14660482 182733 182733 49851 40418 330574 176887 17739 615469 55679729 261298 0.57160 0.55330 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2020 AMOUNT: $ 49,851. 2021 AMOUNT: $ 40,418. 2022 AMOUNT: $ 330,574. 2023 AMOUNT: $ 176,887. 2024 AMOUNT: $ 17,739. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 99 575 732756 4666208 1940700 2365359 22777440 125061154 1 1 99997110 2064053 13924210 5498607 474001 110012765 85532017 2809316 14949406 2858481 435148 99997110 103637341 984488 -14619013 4063380 407419 85532017 90653282 1927971 13206726 1717587 433051 103637341 80599070 2342570 10861204 2834245 315317 90653282 0.12060 0.81640 0.06300 0 0 364784 17928 346856 52283 34852 17431 130418 9923 120495 484782 OPERATING LEASE LIABILITIES 472800 472800 X 23650416 9241197 27266 9268463 14381953 613712 613712 14995665 7856452 27266 27266 7829186 613712 613712 8442898 PART V, LINE 4: ENHANCE AND SUPPORT THE QUALITY OF LIFE IN THE FOX RIVER VALLEY AREA OF NORTHEASTERN ILLINOIS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. IN ACCORDANCE WITH IRC REGULATIONS, THE FOUNDATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE FOUNDATION BELIEVES THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2024. KAYLA'S HOPE GALA 105993 52495 53498 22586 375 1100 42503 AVAC GOLF OUTING 27760 18012 9748 9336 1400 2994 3 42152 26855 15297 23423 1035 12752 175905 97362 78543 55345 2810 1100 58249 117504 -38961 1 AMERICAN RED CROSS 2200 WEST HARRISON STREET CHICAGO IL 60612 530196605 501C3 6000 0 GENERAL SUPPORT ANDERSON HUMANE 1000 SOUTH LAFOX STREET SOUTH ELGIN IL 60177 366164626 501C3 20500 0 GENERAL SUPPORT AS OUR OWN 1334 BRITTMOORE ROAD SUITE 2302 HOUSTON TX 77043 204725399 501C3 50000 0 GENERAL SUPPORT ASSOCIATION FOR INDIVIDUAL DEVELOPMENT 309 WEST NEW INDIAN TRAIL COURT AURORA IL 60506 362472748 501C3 20381 0 GENERAL SUPPORT AURORA AREA INTERFAITH FOOD PANTRY 1110 JERICHO ROAD AURORA IL 60506 363206531 501C3 7000 0 GENERAL SUPPORT AURORA CATHOLIC EDUCATION FOUNDATION PO BOX 234 AURORA IL 60507 237288039 501C3 7559 0 ANNUAL DISTRIBUTION AURORA CHRISTIAN SCHOOL 2255 SULLIVAN ROAD AURORA IL 60506 510137625 501C3 48688 0 GENERAL SUPPORT AURORA DOWNTOWN 43 WEST GALENA BOULEVARD AURORA IL 60506 510174902 501C3 11824 0 GENERAL SUPPORT AURORA EAST EDUCATIONAL FOUNDATION 310 SEMINARY AVENUE AURORA IL 60505 363855338 501C3 12585 0 CORRECTION AURORA HISTORICAL SOCIETY PO BOX 905 AURORA IL 60507 362348569 501C3 95272 0 GENERAL SUPPORT AURORA LIONS FOUNDATION 520 REDWOOD DRIVE AURORA IL 60506 990709214 501C3 5129 0 GENERAL SUPPORT AURORA PUBLIC LIBRARY 101 SOUTH RIVER STREET AURORA IL 60506 364439461 501C3 11921 0 GENERAL SUPPORT AURORA PUBLIC LIBRARY FOUNDATION INC 101 SOUTH RIVER STREET AURORA IL 60506 364439461 501C3 12047 0 GENERAL SUPPORT AURORA UNIVERSITY 347 SOUTH GLADSTONE AVENUE AURORA IL 60506 362166964 501C3 59050 0 GENERAL SUPPORT BATAVIA FOUNDATION FOR EDUCATIONAL EXCELLENCE PO BOX 1003 BATAVIA IL 60510 363428750 501C3 15000 0 GENERAL SUPPORT BETHLEHEM LUTHERAN CHURCH PO BOX 3850 SAINT CHARLES IL 60174 262181956 501C3 16000 0 GENERAL SUPPORT BIG HEARTS OF FOX VALLEY 1207 FOUNDRY STREET SAINT CHARLES IL 60174 834721648 501C3 10000 0 GENERAL SUPPORT BLUE COURAGE LLC 123 SOUTH EVANSLAWN AVENUE AURORA IL 60506 464915796 501C3 64423 0 GENERAL SUPPORT BOYS AND GIRLS CLUB OF ELGIN 355 DUNDEE AVENUE ELGIN IL 60120 363832212 501C3 100000 0 GRANT REQUEST BRADLEY UNIVERSITY 1501 WEST BRADLEY AVENUE PEORIA IL 61625 370661494 501C3 10000 0 GENERAL SUPPORT BY THE HAND CLUB FOR KIDS PO BOX 10043 CHICAGO IL 60610 203144284 501C3 20000 0 GENERAL SUPPORT CAL'S ALL STAR ANGEL FOUNDATION 2422 W MAIN STREET UNIT 3B SAINT CHARLES IL 60175 208811843 501C3 9556 0 GENERAL SUPPORT CAL'S ANGELS 2422 WEST MAIN STREET UNIT 3B SAINT CHARLES IL 60175 208811843 501C3 121660 0 GENERAL SUPPORT CARMEL CATHOLIC HIGH SCHOOL 1 CARMEL PARKWAY MUNDELEIN IL 60060 363591887 501C3 10000 0 GENERAL SUPPORT CASA KANE COUNTY 100 SOUTH THIRD STREET GENEVA IL 60134 363653491 501C3 81800 0 GENERAL SUPPORT CHAPELSTREET CHURCH 2300 SOUTH STREET GENEVA IL 60134 362817169 501C3 57000 0 GENERAL SUPPORT CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS ST CHARLES WARD 99 JOHNSON WOODS DRIVE BATAVIA IL 60510 870234341 501C3 15000 0 GENERAL SUPPORT CITY OF AURORA 44 EAST DOWNER PLACE AURORA IL 60505 366005778 501C3 48852 0 GENERAL SUPPORT CITY OF GENEVA 22 SOUTH FIRST STREET GENEVA IL 60134 366005893 501C3 12669 0 BEAUTIFICATION PROJECT CITY OF ST CHARLES FINANCE DIRECTOR 2 EAST MAIN STREET SAINT CHARLES IL 60174 366006090 501C3 30000 0 GENERAL SUPPORT CLEARBOOK 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60010 362420176 501C3 65000 0 ANNUAL DISTRIBUTION COLLIER COMMUNITY FOUNDATION 1110 PINE RIDGE ROAD NAPLES FL 34108 592396243 501C3 103994 0 GENERAL SUPPORT COMMUNITY CRISIS CENTER PO BOX 1390 ELGIN IL 60121 362855797 501C3 15000 0 GENERAL SUPPORT CORBELLA CLINIC 101 EAST STATE STREET SOUTH ELGIN IL 60177 363554765 501C3 46115 0 GENERAL SUPPORT CRUCAMPUS CRUSADE FOR CHRIST INTERNATIONAL 100 LAKE HART DRIVE ORLANDO FL 32832 956006173 501C3 35000 0 GENERAL SUPPORT DEPAUL UNIVERSITY-CHICAGO DEPAUL CENTER ROOM 9000 CHICAGO IL 60604 362167048 501C3 31250 0 GENERAL SUPPORT DUPAGE CHILDREN'S MUSEUM 301 NORTH WASHINGTON STREET NAPERVILLE IL 60540 363565001 501C3 7500 0 GENERAL SUPPORT EASTERSEALS DUPAGE & FOX VALLEY 830 S ADDISON AVENUE VILLA PARK IL 60181 362476388 501C3 15000 0 GENERAL SUPPORT ECKER CENTER FOR BEHAVIORAL HEALTH 1845 GRANDSTAND PL ELGIN IL 60123 362312495 501C3 50000 0 GENERAL SUPPORT EMMAUS MINISTRIES PO BOX 431 WHEATON IL 601870431 363736579 501C3 45000 0 GENERAL SUPPORT FAMILY COUNSELING SERVICE OF AURORA 70 SOUTH RIVER STREET STE 3 AURORA IL 60506 362195470 501C3 10000 0 GENERAL SUPPORT FAMILYLIFE PO BOX 628222 ORLANDO FL 32862 205340940 501C3 10000 0 GENERAL SUPPORT FAMILY SERVICE ASSOCIATION OF GREATER ELGIN AREA 1752 CAPITAL STREET SUITE 100 ELGIN IL 60124 362169149 501C3 17250 0 GENERAL SUPPORT FINE LINE CREATIVE ARTS CENTER 37W570 BOLCUM ROAD SAINT CHARLES IL 60175 363249148 501C3 8082 0 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH 325 EAST DOWNER PLACE AURORA IL 60505 362191244 501C3 6000 0 GENERAL SUPPORT FOX VALLEY ANIMAL WELFARE LEAGUE 11 JOHN STREET NORTH AURORA IL 60542 237235674 501C3 31724 0 ANNUAL DISTRIBUTION FOX VALLEY CHRISTIAN ACTION 35W701 RIVERWOODS LANE SAINT CHARLES IL 60174 362911588 501C3 20000 0 GENERAL SUPPORT FOX VALLEY FAMILY YMCA 3875 ELDAMAIN RD PLANO IL 60545 363028169 501C3 50000 0 GENERAL SUPPORT FOX VALLEY FOOD FOR HEALTH PO BOX 532 GENEVA IL 60134 460961627 501C3 9600 0 GENERAL SUPPORT FOX VALLEY HANDS OF HOPE 200 WHITFIELD DRIVE GENEVA IL 60134 363111451 501C3 16600 0 GENERAL SUPPORT FOX VALLEY MUSIC FOUNDATION 21 S BROADWAY AURORA IL 60505 471159879 501C3 7524 0 GENERAL SUPPORT FOX VALLEY OLDER ADULT SERVICES DBA FOX VALLEY COMMUNITY SERVICES 1406 SUYDAM SANDWICH IL 60548 362738669 501C3 14050 0 GENERAL SUPPORT FOX VALLEY PARK FOUNDATION 101 WEST ILLINOIS AVENUE AURORA IL 60506 363124632 501C3 7053 0 GENERAL SUPPORT FOX VALLEY PATRIOTIC ORGANIZATION 140 FIRST STREET BATAVIA IL 60510 300957675 501C3 5051 0 ANNUAL DISTRIBUTION FOX VALLEY SPECIAL RECREATION ASSOCIATION 2121 WEST INDIAN TRAIL AURORA IL 60506 010974935 501C3 51308 0 ANNUAL DISTRIBUTION FUN TIME EARLY CHILDHOOD ACADEMY 102 12TH STREET NORTH NAPLES FL 34102 591039978 501C3 10000 0 GENERAL SUPPORT GENEVA ACADEMIC FOUNDATION PO BOX 44 GENEVA IL 60134 363525778 501C3 8000 0 GENERAL SUPPORT GENEVA COMMUNITY UNIT SCHOOL DISTRICT 304 227 NORTH FOURTH STREET GENEVA IL 60134 366007988 501C3 32536 0 GENERAL SUPPORT HARDYSTRONG FOUNDATION 3N441 VACHEL LINDSAY STREET ST CHARLES IL 60175 920935476 501C3 14600 0 GENERAL SUPPORT HAROLD E EISENBERG FOUNDATION 1460 TECHNY ROAD NORTHBROOK IL 60062 364275754 501C3 15000 0 GENERAL SUPPORT HESED HOUSE 659 SOUTH RIVER STREET AURORA IL 60506 363285644 501C3 99064 0 GENERAL SUPPORT HOLY ANGELS CATHOLIC CHURCH 180 SOUTH RUSSELL AVENUE AURORA IL 60506 362207926 501C3 9201 0 GENERAL SUPPORT HONORHEALTH FOUNDATION 8125 N HAYDEN ROAD SCOTTSDALE AZ 85258 742355411 501C3 20000 0 GENERAL SUPPORT HORSEPOWER THERAPEUTIC RIDING PO BOX 361 ELBURN IL 60119 461625889 501C3 9600 0 GENERAL SUPPORT HUMANE SOCIETY OF AURORA 2112 WEST GALENA 8-472 AURORA IL 60506 473361286 501C3 7673 0 GENERAL SUPPORT ILLINOIS INSTITUTE OF TECHNOLOGY 10 WEST 35TH STREET CHICAGO IL 60616 362170136 501C3 55000 0 GENERAL SUPPORT ILLINOIS STATE UNIVERSITY FOUNDATION CAMPUS BOX 8000 NORMAL IL 617908000 376025713 501C3 50000 0 GENERAL SUPPORT ILLINOIS TECH ADVANCEMENT 7565 SOLUTION CENTER CHICAGO IL 60677 362170136 501C3 70000 0 GENERAL SUPPORT JEFFERSON MIDDLE SCHOOL 1151 PLUM STREET AURORA IL 60506 366004750 501C3 5540 0 GENERAL SUPPORT JEWEL MIDDLE SCHOOL 1501 WATERFORD ROAD NORTH AURORA IL 60542 366004750 501C3 6171 0 GENERAL SUPPORT KIDS GOLF FOUNDATION OF ILLINOIS PO BOX 610 SUGAR GROVE IL 60554 364226416 501C3 50000 0 GENERAL SUPPORT LAZARUS HOUSE 214 WALNUT STREET ST CHARLES IL 60174 364187609 501C3 49000 0 GENERAL SUPPORT LIGHTHOUSE FOUNDATION 210 S 5TH ST ST CHARLES IL 60174 320537969 501C3 10000 0 GENERAL SUPPORT LITTLE FRIENDS INC - WARRENVILLE 27555 DIEHL ROAD WARRENVILLE IL 60555 362698644 501C3 25000 0 GENERAL SUPPORT MADDIE'S MITTEN MARCH 476 HAMILTON LN NORTH AURORA IL 605429111 461370433 501C3 7000 0 GENERAL SUPPORT MARKLUND CHILDRENS HOME 1S450 WYATT DRIVE GENEVA IL 60134 362652532 501C3 104000 0 GENERAL SUPPORT MARQUEE YOUTH STAGE 220 N RANDALL RD SAINT CHARLES IL 60174 274836446 501C3 10000 0 GENERAL SUPPORT MAX MCGRAW WILDLIFE FOUNDATION PO BOX 9 DUNDEE IL 60118 362519612 501C3 15000 0 GENERAL SUPPORT MERCY HOUSING LAKEFRONT 120 S LASALLE STE 1915 CHICAGO IL 60603 363453183 501C3 21385 0 GENERAL SUPPORT MUTUAL GROUND INC 418 OAK AVENUE AURORA IL 60506 362921680 501C3 17841 0 GENERAL SUPPORT NAPA VALLEY FESTIVAL ASSOCIATION PO BOX 6221 NAPA CA 94581 264008029 501C3 35550 0 GENERAL SUPPORT NEW ENGLAND CONGREGATIONAL CHURCH 406 WEST GALENA BOULEVARD AURORA IL 60506 363152959 501C3 9307 0 GENERAL SUPPORT NORTHERN ILLINOIS FOOD BANK 273 DEARBORN COURT GENEVA IL 60134 363203648 501C3 22675 0 GENERAL SUPPORT NORTHWESTERN MEMORIAL FOUNDATION 541 NORTH FAIRBANKS COURT SUITE 800 CHICAGO IL 60611 363155315 501C3 25000 0 GENERAL SUPPORT OLE HEALTH FOUNDATION 1141 PEAR TREE LANE NAPA CA 94558 680149424 501C3 29500 0 GENERAL SUPPORT OSWEGOLAND SENIORS INC 3525 US HIGHWAY 34 OSWEGO IL 60543 263947440 501C3 16714 0 ANNUAL DISTRIBUTION OSWEGO PUBLIC LIBRARY DISTRICT 32 WEST JEFFERSON STREET OSWEGO IL 60543 362553477 501C3 11921 0 ANNUAL DISTRIBUTION PARAMOUNT ARTS CENTRE 8 EAST GALENA BOULEVARD 230 AURORA IL 60506 363189061 501C3 175571 0 GENERAL SUPPORT PHOENIX SEMINARY 7901 EAST SHEA BOULEVARD SCOTTSDALE AZ 85260 860711495 501C3 50000 0 GENERAL SUPPORT REBUILDING TOGETHER AURORA INC 1 EAST BENTON STREET AURORA IL 60505 363866692 501C3 25500 0 GENERAL SUPPORT RUSH COPLEY FOUNDATION 2000 OGDEN AVENUE AURORA IL 60504 363093877 501C3 14844 0 ANNUAL DISTRIBUTION RUSH UNIVERSITY MEDICAL CENTER 1201 W HARRISON SUITE 300 CHICAGO IL 60607 362174823 501C3 50000 0 GENERAL SUPPORT SCIENCE AND TECHNOLOGY INTERACTIVE CENTER 336 MCKEE ST BATAVIA IL 60510 363608202 501C3 10000 0 GENERAL SUPPORT SCOTTSDALE BIBLE CHURCH 7601 EAST SHEA BOULEVARD SCOTTSDALE AZ 85260 860179808 501C3 13000 0 GENERAL SUPPORT SCOTTSDALE PHILHARMONIC INC 13430 N SCOTTSDALE ROAD SUITE 300 SCOTTSDALE AZ 85254 454921610 501C3 35000 0 GENERAL SUPPORT SECOND ACT SCENE 2 22 CRISSY AVENUE GENEVA IL 60134 814584599 501C3 11000 0 GENERAL SUPPORT SERENITY HOUSE COUNSELING SERVICES INC 891 S ROUTE 53 ADDISON IL 60101 363350438 501C3 20000 0 GENERAL SUPPORT SHRINERS CHILDREN'S CHICAGO 2211 NORTH OAK PARK AVENUE CHICAGO IL 60707 362193608 501C3 10000 0 GENERAL SUPPORT SISTERS OF SAINT BASIL THE GREAT - UNIONTOWN 500 WEST MAIN STREET UNIONTOWN PA 15401 941640741 501C3 10000 0 GENERAL SUPPORT SOCIETY OF ST VINCENT DE PAUL - ST PETER CHURCH IN GENEVA 1891 KANEVILLE ROAD GENEVA IL 60134 061640220 501C3 15000 0 GENERAL SUPPORT SPECIAL SPACES INC 448 NORTH CEDAR BLUFF ROAD KNOXVILLE TN 37923 421641574 501C3 10000 0 GENERAL SUPPORT ST CHARLES ARTS COUNCIL 121 N 2ND STREET ST CHARLES IL 60174 274526958 501C3 16687 0 GENERAL SUPPORT ST CHARLES HISTORY MUSEUM 215 EAST MAIN STREET ST CHARLES IL 60174 510168405 501C3 12700 0 GENERAL SUPPORT ST CHARLES PARK DISTRICT 101 SOUTH 2ND STREET SAINT CHARLES IL 60174 366006441 501C3 11000 0 GENERAL SUPPORT ST DAVID'S EPISCOPAL CHURCH 701 NORTH RANDALL ROAD AURORA IL 60506 362170847 501C3 48801 0 ANNUAL DISTRIBUTION ST HELENA HOSPITAL FOUNDATION 10 WOODLAND ROAD SAINT HELENA CA 94574 201384250 501C3 13000 0 GENERAL SUPPORT ST JOHN'S EPISCOPAL CHURCH 750 AURORA AVENUE NAPERVILLE IL 60540 362525052 501C3 7211 0 GENERAL SUPPORT ST JUDES CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501C3 10500 0 GENERAL SUPPORT ST MICHAEL'S BYZANTINE CATHOLIC CHURCH 203 JACOBS STREET MONT CLARE PA 19453 240820958 501C3 10000 0 GENERAL SUPPORT ST PATRICK CATHOLIC PARISH 406 WALNUT STREET YORKVILLE IL 60560 362675741 501C3 10000 0 GENERAL SUPPORT ST PAUL LUTHERAN CHURCH 85 SOUTH CONSTITUTION DRIVE AURORA IL 60506 362229598 501C3 6000 0 GENERAL SUPPORT ST PETER CHURCH 1891 KANEVILLE ROAD GENEVA IL 60134 362481174 501C3 25000 0 GENERAL SUPPORT SUICIDE PREVENTION SERVICES 528 SOUTH BATAVIA AVENUE STE 1 BATAVIA IL 60510 364211306 501C3 15752 0 GENERAL SUPPORT SUNNYMERE INC 925 6TH AVE AURORA IL 60505 362235177 501C3 15000 0 GENERAL SUPPORT THE CONSERVATION FOUNDATION 10S404 KNOCH KNOLLS ROAD NAPERVILLE IL 60565 237221206 501C3 16500 0 GENERAL SUPPORT THE JOSHUA TREE COMMUNITY 1502 PAYTON PLACE ST CHARLES IL 60174 464415101 501C3 10000 0 GENERAL SUPPORT THE MOODY CHURCH 1635 NORTH LA SALLE DRIVE CHICAGO IL 60614 362182069 501C3 35000 0 GENERAL SUPPORT TRICITY FAMILY SERVICES 1120 RANDALL COURT GENEVA IL 60134 237310008 501C3 31811 0 GENERAL SUPPORT TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BOULEVARD STATEN ISLAND NY 10306 020554654 501C3 10000 0 GENERAL SUPPORT UNIVERSITY OF CALIFORNIA-DAVIS 1 SHIELDS AVENUE DAVIS CA 95616 946036494 501C3 20000 0 GENERAL SUPPORT UNIVERSITY OF UTAH PO BOX 58006 SALT LAKE CITY UT 84158 876000525 501C3 17300 0 GENERAL SUPPORT VNA HEALTH CARE 400 NORTH HIGHLAND AVENUE AURORA IL 60506 362182095 501C3 95870 0 GENERAL SUPPORT WAYSIDE CROSS MINISTRIES 215 EAST NEW YORK STREET AURORA IL 60505 362167950 501C3 8952 0 ANNUAL DISTRIBUTION WESLEY UNITED METHODIST CHURCH 14 NORTH MAY STREET AURORA IL 60506 362216177 501C3 5720 0 ANNUAL DISTRIBUTION WEST AURORA HIGH SCHOOL 1201 WEST NEW YORK STREET AURORA IL 60506 366004750 501C3 39329 0 GENERAL SUPPORT WEST AURORA SCHOOL DISTRICT 129 1877 WEST DOWNER PLACE AURORA IL 60506 366004750 501C3 102200 0 GENERAL SUPPORT WOUNDED WARRIOR PROJECT 4899 BELFORT ROAD SUITE 300 JACKSONVILLE FL 32256 202370934 501C3 10000 0 GENERAL SUPPORT YOUNG HEARTS FOR LIFE 1901 S MEYERS ROAD VILLA PARK IL 60181 363297360 501C3 12000 0 CARDIAC SCREENING 2024 128 0 SCHOLARSHIP 768 1999654 PART I, LINE 2: THE FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE GRANT AMOUNTS AND ELIGIBILITY AS REQUIRED BY IRS REGULATIONS. X X X 0 0 0 0 0 0 0 1 0 JULIE CHRISTMAN PRESIDENT AND CEO 153363 0 14075 0 13333 0 10000 0 374 0 191145 0 0 0 PART I, LINE 7 ONE LISTED INDIVIDUAL RECEIVED A BONUS PAYMENT. A REPORT OF KEY METRICS AND GOALS ARE PROVIDED TO AND REVIEWED BY THE COMPENSATION COMMITTEE, WHO MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE REPORT AND RECOMMENDATION AND GIVES FINAL APPROVAL OF THE BONUS AMOUNT. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE MEETS QUARTERLY IN ADDITION TO ALL BOARD MEETINGS AND REVIEWS AND APPROVES ALL POLICIES, OPERATING BUDGET, AND COMPENSATION OF PRESIDENT AND CEO. COMMITTEE MEMBERS ARE ELECTED BY THE GOVERNING BOARD AND THE MEMBERS OF THE COMMITTEE ARE OFFICERS AND CHAIRS OF THE OTHER COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT/CEO. THE APPROVED DRAFT IS THEN FINALIZED AND MADE AVAILABLE ELECTRONICALLY TO THE AUDIT COMMITTEE AND THEN THE EXECUTIVE COMMITTEE ACTING ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONDUCTING THE AFFAIRS OF THE FOUNDATION, DUALITY OR CONFLICT OF INTEREST SHALL BE PRESUMED WHEN A PERSON TO WHOM THIS POLICY APPLIES OR A MEMBER OF HIS/HER IMMEDIATE FAMILY SERVES AS A TRUSTEE, OFFICER, STAFF MEMBER OR HOLDER OF MORE THAN 10% OF CORPORATE STOCK OF AN AFFECTED ORGANIZATION OR FIRM; HAS A FORMAL AFFILIATION OR INTEREST IN AN AFFECTED ORGANIZATION OR FIRM; OR COULD EXPECT FINANCIAL GAIN OR LOSS FROM A PARTICULAR DECISION. BEFORE A STAFF, BOARD OR VOLUNTEER COMMITTEE MEMBER BEGINS HIS OR HER SERVICE WITH THE FOUNDATION, HE OR SHE SHALL FILE WITH THE PRESIDENT AND CEO OF THE FOUNDATION A LIST OF HIS OR HER PRINCIPAL BUSINESS ACTIVITIES, AS WELL AS INVOLVEMENT WITH OTHER CHARITABLE AND BUSINESS ORGANIZATIONS, VENDORS OR BUSINESS INTERESTS, OR WITH ANY OTHER ASSOCIATIONS THAT MIGHT PRODUCE A CONFLICT OF INTEREST. IN ADDITION TO THE DISCLOSURE REQUIRED BY THE PREVIOUS PARAGRAPH, EACH MEMBER IS UNDER AN OBLIGATION TO THE FOUNDATION, TO HIS OR HER FELLOW STAFF OR VOLUNTEERS, AND TO THE COMMUNITY SERVED BY THE FOUNDATION TO INFORM THE FOUNDATION OF ANY POSITION HE OR SHE HOLDS OR OF ANY BUSINESS OR A VOCATIONAL ACTIVITY THAT MAY RESULT IN A POSSIBLE CONFLICT OF INTEREST OR BIAS FOR OR AGAINST A PARTICULAR GRANTEE, ACTION OR POLICY, AT THE TIME OF THE GRANT, ACTION OR POLICY IS UNDER CONSIDERATION BY THE BOARD OR ANY VOLUNTEER COMMITTEE OF THE FOUNDATION. ANY DUALITY OR POSSIBLE CONFLICT OF INTEREST ON THE PART OF ANY MEMBER SHALL BE DISCLOSED TO THE CHAIR OF THE BOARD (IN THE CASE OF VOLUNTEERS) OR THE PRESIDENT (IN THE CASE OF STAFF MEMBERS) AND MADE A MATTER OF RECORD AS SOON AS THE ISSUE IN QUESTION IS RAISED AND A POSSIBLE CONFLICT IS KNOWN. WHEN THE BOARD, COMMITTEE OR STAFF IS TO DECIDE UPON AN ISSUE ABOUT WHICH A MEMBER HAS AN UNAVOIDABLE CONFLICT OF INTEREST, THAT MEMBER SHALL PHYSICALLY ABSENT HERSELF OR HIMSELF WITHOUT COMMENT FROM NOT ONLY THE VOTE, BUT ALSO FROM THE DELIBERATION, UNLESS DIRECTLY REQUESTED BY THE CHAIR OF THE BOARD OR RELEVANT COMMITTEE TO PROVIDE FACTUAL INFORMATION OR ANSWER FACTUAL QUESTIONS THAT MAY ASSIST THE BOARD OR COMMITTEE IN MAKING A WISE DECISION. IN NO CASE SHALL THAT MEMBER ON SUCH MATTER OR ATTEMPT TO EXERT PERSONAL INFLUENCE IN CONNECTION THEREWITH. DISCLOSURE AND ABSTENTION SHALL BE RECORDED IN THE MINUTES OF THE MEETING(S) AT WHICH THE ISSUE IS DISCUSSED AND DECIDED. IN ANY SITUATION NOT SPECIFICALLY COVERED BY THE PREVIOUS SECTIONS OF THIS POLICY, MEMBERS SHALL CONSIDER CAREFULLY ANY POTENTIAL CONFLICT OF THEIR PERSONAL INTERESTS WITH THE INTEREST OF THE FOUNDATION AND REFRAIN FROM ANY ACTION THAT MIGHT BE PERCEIVED AS AN ACTUAL OR APPARENT CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION HAS AN ESTABLISHED COMPENSATION COMMITTEE WITH A SEPARATE CHARTER BY WHICH ITS ROLE IS IDENTIFIED AND A PART OF THAT ROLE IS TO REVIEW COMPARABILITY DATA IN ORDER TO DETERMINE APPROPRIATE EXECUTIVE COMPENSATION. THIS COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN VOTES ON THE COMPENSATION EACH YEAR. KEY MANAGEMENT POSITIONS ARE ALSO INCLUDED IN THE COMPARABILITY DATA. THE COMPENSATION COMMITTEE REQUESTS RECOMMENDATIONS FROM THE PRESIDENT AND CEO ON THE EMPLOYEE PEFORMANCE AND ANY INCREASE IN SALARY OR BONUS. ULTIMATELY, THE COMMITTEE BRINGS THEIR RECOMMENDATION TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT ITS ADMINISTRATIVE OFFICES IN AURORA, ILLINOIS. FORM 990, PART XII, LINE 2C THE FINANCE COMMITTEE ADOPTED A NEW CHARTER OUTLINING ROLES AND RESPONSIBILITIES IN 2024.