TY 2018 Form 990

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SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

Illinois Clean Energy Community Foundation

Employer identification number

36-4334358

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

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Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....
b	Contributions ...
c	Net investment earnings, gains, and losses
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....
g	End of year balance ......

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	5,400	5,400	0
d	Equipment ....	135,575	121,275	14,300
e	Other .....	110,694	104,294	6,400
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				20,700

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
Compensated Absences	60,252
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	60,252
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	-1,394,925
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-3,686,696
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	0
e	Add lines 2a through 2d .....................			2e	-3,686,696
3	Subtract line 2e from line 1..................			3	2,291,771
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	259,019
b	Other (Describe in Part XIII.) ...........	4b	85,957
c	Add lines 4a and 4b....................			4c	344,976
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	2,636,747

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	7,913,571
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d	-2,000,000
e	Add lines 2a through 2d....................			2e	-2,000,000
3	Subtract line 2e from line 1...................			3	9,913,571
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	259,019
b	Other (Describe in Part XIII.) ............	4b	0
c	Add lines 4a and 4b.....................			4c	259,019
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	10,172,590

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote	The Foundation received a determination letter from the Internal Revenue Service in 2001 recognizing the exemption from federal income taxes on income related to its exempt purpose under Section 501(c)(4) of the Internal Revenue Code. Accordingly, no provision for income taxes has been made on the financial statements. Current accounting standards require the Foundation to disclose the amount of potential benefit or obligation to be realized as a result of an examination performed by a taxing authority. For the years ended December 31, 2018 and 2017, management has determined that the Foundation does not have any tax positions that result in any uncertainties regarding the possible impact on the Foundation's financial statements.
Schedule D, Part XI, Line 4(b) Other revenues in form 990 not in audited financial statements	Change in Accrued Interest - 85957
Schedule D, Part XII, Line 2(d) Other expenses in audited financial statements not in form 990	Return OF GRANT FUNDS - -2000000

Schedule D (Form 990) 2018

Additional Data

Software ID:	18007697
Software Version:	2018v3.1

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
Illinois Clean Energy Community Foundation

Employer identification number
36-4334358

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) Academy of Scholastic Achievement 4651 W Madison St Chicago,IL60644	36-3738243	501(c)(3)	6,700	Solar Energy Efficiency
(2) Barnhart Grove Prairie Restoration 2110 West Park Court Suite C Champaign,IL61821	37-1404929	501(c)(3)	3,593	Public Amenities and Events at Barnhart Grove Prairie Restoration Project
(3) Barrington Hills Conservation Trust Inc 145 W Main Street Suite 201 Barrington,IL60010	36-4478511	501(c)(3)	23,503	Community Stewardship of Far Field Nature Preserve
(4) Benedictine Society Of St Bede 24 US Hwy 6 Peru,IL61354	36-2182109	501(c)(3)	6,700	Educational Solar PV
(5) Bloomingdale Park Foundation 172 S Circle Avenue Bloomingdale,IL60108	36-3932927	501(c)(3)	2,853	Stewardship of Springfield Wetlands
(6) Boone County Conservation District 603 North Appleton Road Belvidere,IL61008	36-6164429	N/A	71,000	"Acquisition of Luckey's Woods" (24.32 acres)
(7) Boone County Conservation District 603 North Appleton Road Belvidere,IL61008	36-6164429	N/A	144,400	Acquisition of Parcel A - Piscasaw Creek Watershed (28.17 acres)
(8) Byron Forest Preserve District 7993 North River Road PO Box 1075 Byron,IL61010	36-3196297	N/A	2,500	Acquisition of Woolly Milkweed Bald Hill site (160 acres)
(9) Campton Historic Agricultural Lands PO Box 403 Lafox,IL601470403	36-2969064	501(c)(3)	4,000	Natural Area Stewardship of Garfield Harley Ephemeral Pond & Woods
(10) Catholic Schools of Archdiocese of Chicago 4500 S Wallace St Chicago,IL60609	53-0196617	501(c)(3)	6,700	Educational Solar PV
(11) Catholic Schools of Archdiocese of Chicago 690 Elk Grove Blvd Elk Grove Village,IL60007	36-2755669	501(c)(3)	6,700	Educational Solar PV
(12) Chicago Charter School Foundation 3900 W Peterson Ave Chicago,IL60659	36-4141583	501(c)(3)	6,700	Educational Solar PV
(13) Chicago Charter School Foundation 1817 W 80th Street Chicago,IL60620	36-4141583		6,700	Educational Solar PV
(14) Chicago Public Library 400 S State Street Chicago,IL60605	36-6005820	N/A	100,000	Chinatown Branch Library
(15) Chicago Public Schools 1630 W Barry Chicago,IL60657	36-6005821	N/A	6,700	Educational Solar PV
(16) Chicago Public Schools 1630 W Barry Chicago,IL60657	36-6005821	N/A	11,000	Pollinator Garden for Burley Elementary School's Eco:lab Initiative
(17) Citizens for Conservation Inc 459 West Highway 22 Barrington,IL60010	23-7106675	501(c)(3)	4,419	Community Stewardship of Craftsbury Preserve
(18) Citizens for Conservation Inc 459 West Highway 22 Barrington,IL60010	23-7106675	501(c)(3)	21,000	Community Stewardship of Craftsbury Preserve
(19) City of Countryside 5550 East Avenue Countryside,IL60525	36-6009521	N/A	300,000	City of Countryside Site Net Zero Energy Municipal Complex
(20) City of Edwardsville Parks Department 118 Hillsboro Ave PO Box 407 Edwardsville,IL620250407	37-6001409	N/A	983,790	Acquisition of William C. Drda Woods addition to Bohm Woods State Nature Preserve (70 acres)
(21) City of Moline 7 1st Ave Moline IL 61265 Moline,IL61265	36-6005999	N/A	151,600	City of Moline North Slope Wastewater Treatment Plant Modifications
(22) Clifftop Nfp PO Box 131 Maeystown,IL622560131	26-1882018	501(c)(3)	5,000	Stewardship of Paul Wightman Subterranean Nature Preserve
(23) Clifftop Nfp PO Box 131 Maeystown,IL622560131	26-1882018	501(c)(3)	5,341	Public Amenities and Events at White Rock Nature Preserve
(24) Clifftop Nfp PO Box 131 Maeystown,IL622560131	26-1882018	501(c)(3)	5,500	Public Amenities and Events at Paul Wightman Subterranean Nature Preserve
(25) Clifftop Nfp PO Box 131 Maeystown,IL622560131	26-1882018	501(c)(3)	10,740	Stewardship of Paul Wightman Subterranean Nature Preserve
(26) College of Lake County 19351 West Washington Street Grayslake,IL600301198	36-2648760	N/A	57,425	College of Lake County - Science Building Addition
(27) Cook County School District 123 4201 W 93rd St Oak Lawn,IL60453	36-6004339	501(c)(3)	6,975	Educational Solar PV-Oak Lawn-Hometown Middle School
(28) Corron Farm Preservation Society Nfp 7N761 Corron Rd St Charles,IL60175	45-1288551	501(c)(3)	14,100	Stewardship of Corron Farm Natural Areas
(29) County of Kane School District #304 227 North Fourth Street Geneva,IL60134	36-6007988	N/A	6,700	Educational Solar PV
(30) DeKalb County Forest Preserve District 200 N Main St Sycamore,IL60178	36-6009176	N/A	1,617	Acquisition of Swanson Grove (39 acres) (Prairie Oaks Forest Preserve addition)
(31) DeKalb County Forest Preserve District 200 N Main St Sycamore,IL60178	36-6009176	N/A	2,500	Nelson Prairie acquisition ( 16.12 acres ) to expand the "Haines Creek Conservation Corridor"
(32) Ducks Unlimited Inc 1 Waterfowl Way Memphis,TN381202350	13-5643799	501(c)(3)	5,124	Public Amenities and Events at Wightman Lake addition to Marshall Co. SFWA
(33) East Aurora School District 131 417 5th Street Aurora,IL60505	36-6004752	N/A	7,000	Educational Solar PV-East Aurora High School
(34) East Aurora School District 131 417 5th Street Aurora,IL60505	36-6004752	N/A	9,749	Cowherd Middle School Pollinator Habitat Garden
(35) Fermilab Natural Areas PO Box 500 Batavia,IL605105011	27-0565784	501(c)(3)	9,120	Community Stewardship of Fermilab Prairies and Woodlands
(36) Fermilab Natural Areas PO Box 500 Batavia,IL605105011	27-0565784	501(c)(3)	3,675	Community Stewardship of Fermilab Prairies and Woodlands
(37) Forefront 208 S La Salle St Ste 1540 Chicago,IL606041242	23-7376023	501(c)(3)	10,000	Donor and Potential Grant Applicant Outreach, Networking and Related Services
(38) Forest Foundation Of Kendall County 110 W Madison Yorkville,IL60560	20-5289248	501(c)(3)	7,901	Oak Woodland Bluffs and Core Prairie Community Stewardship Engagement Project - Hoover Forest Preserve
(39) Forest Preserve District of DuPage County PO Box 5000 Wheaton,IL601895000	36-6006552	N/A	2,500	Acquisition of the North Addition to Salt Creek Marsh Forest Preserve (22 +/- acres)
(40) Forest Preserve District of DuPage County PO Box 5000 Wheaton,IL601895000	36-6006552	N/A	183,500	Acquisition of the North Addition to Salt Creek Marsh Forest Preserve (22 +/- acres)
(41) Forest Preserve Friends Foundation PO Box 1040 Mahomet,IL618531040	37-1111088	501(c)(3)	163	Public Amenities and Events at Patton Woods
(42) Forest Preserve Friends Foundation PO Box 1040 Mahomet,IL618531040	37-1111088	501(c)(3)	3,620	Public Amenities and Events at Point Pleasant Wetland
(43) Forest Preserve Friends Foundation PO Box 1040 Mahomet,IL618531040	37-1111088	501(c)(3)	3,647	Public Amenities and Events at Hidden Acres (28 acres)
(44) Forest Preserve Friends Foundation PO Box 1040 Mahomet,IL618531040	37-1111088	501(c)(3)	3,741	Public Amenities and Events at Sangamon River Forest Preserve (160 acres)
(45) Foundation For Environmental Education PO Box 340581 Columbus,OH432340581	31-1426752	501(c)(3)	6,000	ICECF's K-12 Solar Schools Program Field Support for 2016-2017
(46) Foundation For Environmental Education PO Box 340581 Columbus,OH432340581	31-1426752	501(c)(3)	36,000	ICECF's K-12 Solar Schools Program Field Support for 2017-2018
(47) Foundation For Environmental Education PO Box 340581 Columbus,OH432340581	31-1426752	501(c)(3)	54,206	For the 2018-2019 ICECF Teacher Training Workshops and Web Maintenance
(48) Foundation For Environmental Education PO Box 340581 Columbus,OH432340581	31-1426752	501(c)(3)	75,795	Solar/Wind Schools Program IT and Teacher Workshop Support for 2016-2017
(49) Franklin Creek Conservation Association 1893 Twist Rd Franklin Grv,IL610319315	36-3168007	501(c)(3)	5,800	Stewardship of the Franklin Creek Headwaters and Kelley Property
(50) Franklin Creek Conservation Association 1893 Twist Rd Franklin Grv,IL610319315	36-3168007	501(c)(3)	2,000	Stewardship of the Franklin Creek Headwaters and Kelley Property
(51) Franklin Creek Conservation Association 1893 Twist Rd Franklin Grv,IL610319315	36-3168007	501(c)(3)	2,500	Acquisition of Franklin Creek State Natural Area Inholding (4.5 acres)
(52) Franklin Creek Conservation Association 1893 Twist Rd Franklin Grv,IL610319315	36-3168007	501(c)(3)	3,500	Public Amenities and Events at Kelley addition to Franklin Creek State Natural Area
(53) Franklin Creek Conservation Association 1893 Twist Rd Franklin Grv,IL610319315	36-3168007	501(c)(3)	4,769	Public Amenities and Events at Franklin Creek Headwaters
(54) Franklin Creek Conservation Association 1893 Twist Rd Franklin Grv,IL610319315	36-3168007	501(c)(3)	5,000	Stewardship of the Franklin Creek Headwaters and Kelley Property
(55) Franklin Creek Conservation Association 1893 Twist Rd Franklin Grv,IL610319315	36-3168007	501(c)(3)	5,500	Public Amenities and Events at Hurd Addition to Franklin Creek State Natural Area
(56) Friends Of Crab Orchard Refuge Inc 8588 Route 148 Marion,IL62959	37-1405516	501(c)(3)	2,000	Stewardship of Pollinator Habitat Project, Crab Orchard NWR
(57) Friends Of Crab Orchard Refuge Inc 8588 Route 148 Marion,IL62959	37-1405516	501(c)(3)	4,650	Stewardship of Pollinator Habitat Project, Crab Orchard NWR
(58) Friends Of Crab Orchard Refuge Inc 8588 Route 148 Marion,IL62959	37-1405516	501(c)(3)	8,400	Stewardship of Pollinator Habitat Project, Crab Orchard NWR
(59) Friends Of Hackmatack National Wildlife Refuge PO BOX 413 Richmond,IL600710413	46-2490340	501(c)(3)	5,195	Restoration and Management of the Blackmon Parcel and Glacial Park; both located within the footprint of Hackmatack National Wildlife Refuge
(60) Friends Of Hackmatack National Wildlife Refuge PO BOX 413 Richmond,IL600710413	46-2490340	501(c)(3)	4,000	Restoration and Management of the Blackmon Parcel and Glacial Park; both located within the footprint of Hackmatack National Wildlife Refuge
(61) Friends Of Nachusa Grasslands 8772 South Lowden Road Franklin Grove,IL61031	26-3303031	501(c)(3)	21,000	Stewardship of Orland Prairie at Nachusa Grasslands
(62) Friends Of North Park Village Nature Center 4650 N Oak Park Ave Harwood Hts,IL607064823	46-3017154	501(c)(3)	1,191	Public Amenities and Events at North Park Village Nature Center
(63) Friends Of North Park Village Nature Center 4650 N Oak Park Ave Harwood Hts,IL607064823	46-3017154	501(c)(3)	3,696	Biodiversity Enhancement and Protection of Oak Savanna Demonstration Habitat at North Park Village Nature Center
(64) Friends of the Chicago River 28 East Jackson Suite 1800 Chicago,IL606040490	36-3559764	501(c)(3)	3,015	Community Stewardship of Watersmeet Woods
(65) Friends of the Chicago River 28 East Jackson Suite 1800 Chicago,IL606040490	36-3559764	501(c)(3)	17,985	Community Stewardship of Watersmeet Woods
(66) Friends Of The Forest Preserves 411 S Wells Street Suite 300 Chicago,IL60607	36-4519273	501(c)(3)	5,342	Public Amenities and Events at LaBagh Woods Forest Preserve
(67) Friends Of The Green Bay Trail PO Box 545 Glencoe,IL60022	47-3281241	501(c)(3)	27,000	Stewardship of Green Bay Trail
(68) Friends Of The Kankakee PO Box 13 Watseka,IL609700013	35-1970746	501(c)(3)	2,500	Acquisition of Connector Parcels to Add to Kankakee National Wildlife Refuge and Conservation Area (8 acres)
(69) Friends Of The Kankakee PO Box 13 Watseka,IL609700013	35-1970746	501(c)(3)	4,800	Acquisition of Connector Parcels to Add to Kankakee National Wildlife Refuge and Conservation Area (8 acres)
(70) Friends Of The Kankakee PO Box 13 Watseka,IL609700013	35-1970746	501(c)(3)	5,350	Public Amenities and Events at Kankakee National Wildlife Refuge and Conservation Area (66 acres)
(71) Friends Of The Kankakee PO Box 13 Watseka,IL609700013	35-1970746	501(c)(3)	16,260	Acquisition of Connector Parcels to Add to Kankakee National Wildlife Refuge and Conservation Area (8 acres)
(72) Grand Prairie Friends PO Box 36 Urbana,IL618030036	37-1159051	501(c)(3)	2,500	Acquisition of Cougill Property in Coles County (140 acres)
(73) Grand Prairie Friends PO Box 36 Urbana,IL618030036	37-1159051	501(c)(3)	2,500	Acquisition of Clapp addition to Warbler Ridge (99 acres)
(74) Grand Prairie Friends PO Box 36 Urbana,IL618030036	37-1159051	501(c)(3)	5,500	Public Amenities and Events at Loda Cemetery Prairie (12.3 acres)
(75) Grand Prairie Friends PO Box 36 Urbana,IL618030036	37-1159051	501(c)(3)	20,000	Building Organizational Capacity for Sustainable Land Protection and Stewardship in Central Illinois
(76) Grand Prairie Friends PO Box 36 Urbana,IL618030036	37-1159051	501(c)(3)	587,886	Acquisition of Litteken Property in Coles County (132 acres)
(77) Granite City Housing Authority 2517 Nameoki Road Granite City,IL62040	37-6001425	N/A	78,444	Net Zero Energy PHIUS Certified Affordable Housing Residence
(78) Greater Peoria Sanitary and Sewage Disposal District 2322 S Darst Street Peoria,IL61607	37-6001765	N/A	341,077	GPSD Energy Efficiency Improvements for Secondary Process
(79) Green Earth Inc PO Box 441 Carbondale,IL629030441	36-3031593	501(c)(3)	2,700	Public Amenities and Events at Brush Hill Preserve (20 acres)
(80) Green Earth Inc PO Box 441 Carbondale,IL629030441	36-3031593	501(c)(3)	4,833	Public Amenities and Events at Pyles Fork Preserve
(81) Green Earth Inc PO Box 441 Carbondale,IL629030441	36-3031593	501(c)(3)	4,921	Public Amenities and Events at Fernlands Preserve
(82) Green Earth Inc PO Box 441 Carbondale,IL629030441	36-3031593	501(c)(3)	5,361	Public Amenities and Events at Oakland Preserve (20 acres)
(83) Green Earth Inc PO Box 441 Carbondale,IL629030441	36-3031593	501(c)(3)	5,500	Public Amenities and Events at Chautauqua Bottoms
(84) Hall Township 112641 3065 E Street Spring Valley,IL61362	36-6006302		6,885	Educational Solar PV Program
(85) Heartlands Conservancy 406 E Main St Mascoutah,IL622582229	37-1273869	501(c)(3)	2,500	Acquisition of Shawnee National Forest - Mississippi River Bottomlands (218 acres)
(86) Heartlands Conservancy 406 E Main St Mascoutah,IL622582229	37-1273869	501(c)(3)	5,353	Public Amenities and Events at Arlington Wetlands
(87) Heartlands Conservancy 406 E Main St Mascoutah,IL622582229	37-1273869	501(c)(3)	10,175	Signal Hill Outdoor Classroom
(88) Heartlands Conservancy 406 E Main St Mascoutah,IL622582229	37-1273869	501(c)(3)	309,814	Acquisition of Kaskaskia River Bottomland Forest (140 acres)
(89) Illinois Audubon Society PO Box 2547 Springfield,IL62708	36-6065870	501(c)(3)	5,592	Stewardship of H&B Bremer Wildlife Sanctuary (203 acres)
(90) Illinois Audubon Society PO Box 2547 Springfield,IL62708	36-6065870	501(c)(3)	4,000	Stewardship of H&B Bremer Wildlife Sanctuary (203 acres)
(91) Illinois Audubon Society PO Box 2547 Springfield,IL62708	36-6065870	501(c)(3)	5,110	Public Amenities and Events at Amboy Marsh Nature Center (302 acres)
(92) Illinois Audubon Society PO Box 2547 Springfield,IL62708	36-6065870	501(c)(3)	5,496	Public Amenities and Events at Gremel Wildlife Sanctuary (395)
(93) Illinois Audubon Society PO Box 2547 Springfield,IL62708	36-6065870	501(c)(3)	5,500	Public Amenities and Events at Adams Wildlife Sanctuary (40 acres)
(94) Illinois Audubon Society PO Box 2547 Springfield,IL62708	36-6065870	501(c)(3)	724,600	Acquisition of Round Pond/Lewis Estate (340 acres)
(95) Illinois Institute Of Technology 3424 South State Street Tc-4 Fl Chicago,IL606165374	36-2170136	501(c)(3)	262,855	Stuart Data Center Battery Storage Project
(96) Irons Oaks Foundation 20000 Western Avenue Olympia Fields,IL60461	36-3028756	501(c)(3)	6,300	Stewardship of Irons Oaks
(97) Irons Oaks Foundation 20000 Western Avenue Olympia Fields,IL60461	36-3028756	501(c)(3)	8,388	Stewardship of Irons Oaks
(98) Jacobs High School 2601 Bunker Hill Drive Algonquin,IL60102	36-6004758	N/A	7,000	Educational Solar PV Program
(99) Jane Addamsland Park Foundation 50 W Douglas St Ste 400 Freeport,IL610324135	36-7083893	501(c)(3)	5,763	Stewardship of Espenscheid Forest, Indian Gardens and Wohlford Woods Natural Areas
(100) Jane Addamsland Park Foundation 50 W Douglas St Ste 400 Freeport,IL610324135	36-7083893	501(c)(3)	12,150	Stewardship of Espenscheid Forest, Indian Gardens and Wohlford Woods Natural Areas
(101) Jo Daviess Conservation Foundation Inc 126 North Main Street Elizabeth,IL61028	36-3913497	501(c)(3)	2,500	Acquisition of an Addition to Gateway Park Preserve (80 acres)
(102) Jo Daviess Conservation Foundation Inc 126 North Main Street Elizabeth,IL61028	36-3913497	501(c)(3)	2,500	Acquisition and Restoration of an Addition to Wapello Land and Water Reserve (99 acres)
(103) Jo Daviess Conservation Foundation Inc 126 North Main Street Elizabeth,IL61028	36-3913497	501(c)(3)	2,500	Acquisition and Restoration of an Addition to Casper Bluff Land & Water Reserve (21 acres)
(104) Jo Daviess Conservation Foundation Inc 126 North Main Street Elizabeth,IL61028	36-3913497	501(c)(3)	4,650	Public Amenities and Events at Gateway Park (180-acres) Owned by City of Galena
(105) Jo Daviess Conservation Foundation Inc 126 North Main Street Elizabeth,IL61028	36-3913497	501(c)(3)	4,763	Public Amenities and Events for Wapello Addition (98-acres)
(106) Jo Daviess Conservation Foundation Inc 126 North Main Street Elizabeth,IL61028	36-3913497	501(c)(3)	5,277	Public Amenities and Events at Casper Bluff Land and Water Preserve
(107) Jo Daviess Conservation Foundation Inc 126 North Main Street Elizabeth,IL61028	36-3913497	501(c)(3)	5,463	Public Amenities and Events Wapello Land and Water Reserve
(108) Jo Daviess Conservation Foundation Inc 126 North Main Street Elizabeth,IL61028	36-3913497	501(c)(3)	626,666	Acquisition of the Richardson Addition to Horseshoe Mound Preserve (150 acres)
(109) Land Conservation Foundation 3413 Waterville Court Champaign,IL61822	20-0125761	501(c)(3)	3,118	Stewardship of the Sangamon River Corridor Reserve (108 acres)
(110) Land Conservation Foundation 3413 Waterville Court Champaign,IL61822	20-0125761	501(c)(3)	5,500	Public Amenities and Events at the Sangamon River Corridor Reserve (108 acres)
(111) Land Conservation Foundation 3413 Waterville Court Champaign,IL61822	20-0125761	501(c)(3)	6,000	Stewardship of the Sangamon River Corridor Reserve (108 acres)
(112) Legacy Charter School 4217 W 18th Street North Building Chicago,IL60623	20-1946624	501(c)(3)	25,000	Legacy Charter School
(113) Lincoln Park Conservancy 2000 N Racine Ave Suite 4800 Chicago,IL60614	36-3320423	501(c)(3)	20,000	Capacity Building for Restoration of North Pond
(114) Lincoln-Way High School District 210 1801 E Lincoln Hwy New Lenox,IL60451	36-6008131	N/A	6,700	Solar Panel for Lincoln-Way Central High School's Outdoor Classroom & Prairie Restoration Project
(115) Macon County Conservation Foundation 3939 Nearing Lane Decatur,IL62521	37-1103790	501(c)(3)	5,409	Public Amenities and Events at Willow Branch Conservation Area (65 acres)
(116) Marist High School 4200 W 115th Street Chicago,IL60655	36-2516871	501(c)(3)	6,700	Educational Solar PV
(117) McCully Heritage Project 592 Crawford Creek Road Kampsville,IL620530244	37-1269847	501(c)(3)	4,075	McCully Heritage Project - Stewardship & Habitat Improvement on Compartment 1, Big Timber
(118) McCully Heritage Project 592 Crawford Creek Road Kampsville,IL620530244	37-1269847	501(c)(3)	3,448	McCully Heritage Project - Stewardship & Habitat Improvement on Compartment 1, Big Timber
(119) McHenry County Conservation District 18410 US Highway 14 Woodstock,IL60098	36-2728209	N/A	55,092	Acquisition of Monastery Marsh/Alden Creek Greenway Project, Greater Hackmatack Ecosystem, (237 acres purchased fee simple, 6 acres of purchased conservation easement)
(120) Monroe County Extension & 4-H Education Foundation PO Box 246 Waterloo,IL622980246	37-1222538	501(c)(3)	8,970	Stewardship of Baebler Educational Farm and Natural Area
(121) Monroe County Extension & 4-H Education Foundation PO Box 246 Waterloo,IL622980246	37-1222538	501(c)(3)	5,494	Public Amenities and Events at the Baebler Education Farm and Natural Area
(122) Naperville Community Unit School District 203 500 S Charles Naperville,IL60540	36-2745691	501(c)(3)	6,700	Educational Solar PV
(123) Natural Land Institute 320 S 3Rd St Rockford,IL611042063	36-2478025	501(c)(3)	2,500	Acquisition of Cramer Sedge Meadow along Raccoon Creek (40.2 acres)
(124) Natural Land Institute 320 S 3Rd St Rockford,IL611042063	36-2478025	501(c)(3)	108,300	Acquisition of Cramer Sedge Meadow along Raccoon Creek (40.2 acres)
(125) Natural Land Institute 320 S 3Rd St Rockford,IL611042063	36-2478025	501(c)(3)	328,500	Acquisition and Restoration of the Rhodes Addition to Apple River Canyon Land & Water Reserve and INAI Site (149 acres)
(126) Nature Conservancy 4245 Fairfax Drive Arlington,VA222031637	53-0242652	501(c)(3)	1,937	Public Amenities and Events at Orland Prairie addition to Nachusa Preserve
(127) Nature Conservancy 4245 Fairfax Drive Arlington,VA222031637	53-0242652	501(c)(3)	93,554	Acquisition of Madison County IL Chorus Frog Habitat (9.5 acres)
(128) Nature Conservancy 4245 Fairfax Drive Arlington,VA222031637	53-0242652	501(c)(3)	209,064	Acquisition of Baumgardner 4 (45.47 Acres) at Nachusa Grasslands
(129) Nature Conservancy 4245 Fairfax Drive Arlington,VA222031637	53-0242652	501(c)(3)	342,000	Acquisition of Nadler Tract (120.5 acres) and Venture Holdings LLC 4 (30 acres)
(130) OAI Inc 180 N Wabash St Suite 750 Chicago,IL60601	36-4385280	501(c)(3)	10,658	Calumet Public School's Blue, Green and Growing Garden
(131) Openlands 25 E Washington Street Suite 1650 Chicago,IL60602	36-2649603	501(c)(3)	11,000	Phoenix Garden: Little Village Lawndale High School Monarch Habitat Project
(132) ParkLands Foundation PO Box 12 Normal,IL617610012	37-6075466	501(c)(3)	23,275	Stewardship of Chinquapin Bluffs Land and Water Reserve
(133) ParkLands Foundation PO Box 12 Normal,IL617610012	37-6075466	501(c)(3)	5,500	Public Amenities and Events at the Merwin Preserve
(134) ParkLands Foundation PO Box 12 Normal,IL617610012	37-6075466	501(c)(3)	20,000	Capacity Building for Mackinaw River Corridor Land Protection
(135) Parks And Conservation Foundation 2767 Clark Dr Belvidere,IL610088397	36-3843643	501(c)(3)	1,435	Public Amenities and Events at Piscasaw Fen Conservation Area
(136) Parks And Conservation Foundation 2767 Clark Dr Belvidere,IL610088397	36-3843643	501(c)(3)	3,321	Public Amenities and Events at Ipsen Road Conservation Area
(137) Parks And Conservation Foundation 2767 Clark Dr Belvidere,IL610088397	36-3843643	501(c)(3)	3,411	Public Amenities and Events at Kishwaukee Valley Conservation Area (120 acres)
(138) Parks And Conservation Foundation 2767 Clark Dr Belvidere,IL610088397	36-3843643	501(c)(3)	3,421	Public Amenities and Events at Newburg Village Conservation Area
(139) Parks And Conservation Foundation 2767 Clark Dr Belvidere,IL610088397	36-3843643	501(c)(3)	3,584	Public Amenities and Events at Beaver Creek Confluence (Ballard Farm Conservation Area - 221 acres)
(140) Parks And Conservation Foundation 2767 Clark Dr Belvidere,IL610088397	36-3843643	501(c)(3)	5,395	Public Amenities and Events at Piscasaw Fen Conservation Area Annex
(141) Passive House Institute US Inc 116 W Illinois Street Suite 5E Chicago,IL60654	30-0211695	501(c)(3)	45,000	Commercial Passive Building Web Based Resource Center
(142) Peoria Wilds N F P Forest Park Nature Center 5809 N Forest Park Drive Peoria Heights,IL61616	37-1410281	501(c)(3)	4,757	Public Amenities and Events at Tawny Oaks / Singing Woods
(143) Pheasants Forever 1783 Buerkle Circle St Paul,MN55110	41-1429149	501(c)(3)	5,500	Public Amenities and Events at Forever Fields
(144) Plainfield Park District 100 W Ottawa Plainfield,IL60544	36-2643956	N/A	300,000	Bott Park Indoor Recreation Center
(145) Plainfield School District #202 15732 S Howard St Plainfield,IL60544	36-6005688	501(c)(3)	6,700	Ira Jones Middle School Solar Cells
(146) Prairie Enthusiasts Inc 110 S Main St PO Box 824 Viroqua,WI54665	39-1601574	501(c)(3)	26,000	Stewardship of Hanley Savanna
(147) Prairie Hills Resource Conservation And Development Inc 321 W University Dr Macomb,IL61455	37-1206873	501(c)(3)	5,200	Public Amenities and Events at Prairie Hills Wetland Reserve
(148) Prairie Lands Foundation PO Box 260 Fairbury,IL617390260	37-6018736	501(c)(3)	19,429	Stewardship of Munz Park Natural Habitat
(149) Prairie Lands Foundation PO Box 260 Fairbury,IL617390260	37-6018736	501(c)(3)	5,041	Public Amenities and Events at PLF Fugate Woods/Bluestem Trail (80 acres)
(150) Prairie Lands Foundation PO Box 260 Fairbury,IL617390260	37-6018736	501(c)(3)	5,500	Public Amenities and Events at PLF Munz Park Natural Habitat (5.3 acres)
(151) Prairie Preservation Society Of Ogle County 1230 E Honey Creek Road Oregon,IL61061	36-2865870	501(c)(3)	4,000	Stewardship of Sand Ridge
(152) Prairie Preservation Society Of Ogle County 1230 E Honey Creek Road Oregon,IL61061	36-2865870	501(c)(3)	5,000	Public Amenities and Events at Sand Ridge
(153) Prairie Preservation Society Of Ogle County 1230 E Honey Creek Road Oregon,IL61061	36-2865870	501(c)(3)	14,207	Stewardship of Sand Ridge
(154) Prairie-Hills School District 144 3015 W 163rd Street Markham,IL60426		N/A	10,000	LEED Silver Design & Commissioning of New Junior High School
(155) Preservation Of Affordable Housing Inc 40 Court Street Boston,MA021082202	31-1616634	501(c)(3)	171,360	The Burnham at Woodlawn Park 6134-54 South Cottage Grove Avenue Chicago, IL 60637
(156) Ravenswood Budlong Hebr Cong 5340 Lincoln Ave Skokie,IL600772015	36-2270056	501(c)(3)	71,659	The Livingroom Chabad/HVAC Geothermal
(157) River Trails School District 26 1211 N Wheeling Rd Mount Prospect,IL60056	36-6003301	N/A	6,700	Educational Solar PV
(158) Saint Luke Academy 1500 W Belmont Ave Chicago,IL60657	20-8529742	501(c)(3)	6,700	Educational Solar PV
(159) Salt Lick Point Committee 626 S Meyer Ave Valmeyer,IL622953117	27-0719832	501(c)(3)	5,500	Public Amenities and Events at Salt Lick Land and Water Reserve (594 acres)
(160) Save The Prairie Society PO Box 7788 Westchester,IL601547788	51-0188383	501(c)(3)	5,500	Public Amenities and Events at Wolf Road Prairie State Nature Preserve
(161) Save The Prairie Society PO Box 7788 Westchester,IL601547788	51-0188383	501(c)(3)	6,000	Stewardship of Wolf Road Prairie
(162) Severson Dells Educational Foundation 8786 Montague Rd Rockford,IL61102	36-2985870	501(c)(3)	8,145	Stewardship of oak woodland and dry-mesic prairie at Severson Dells Forest Preserve
(163) Sugar Grove Foundation 4532 N 725 East Rd Mc Lean,IL617547587	37-1338932	501(c)(3)	2,500	Acquisition of James Stubblefield Parcel to expand Funks Grove Natural Area (7.12 acres)
(164) Sugar Grove Foundation 4532 N 725 East Rd Mc Lean,IL617547587	37-1338932	501(c)(3)	8,756	Funks Grove Pollinator Habitat
(165) Sugar Grove Foundation 4532 N 725 East Rd Mc Lean,IL617547587	37-1338932	501(c)(3)	24,259	Stewardship of Funks Grove Land & Water Reserve Phase 2
(166) The Childrens House Montessori School 3 S 238 Illinois 59 Warrenville,IL60555	45-2924544	501(c)(3)	6,700	Educational Solar PV
(167) The Conservation Foundation 10S404 Knoch Knolls Rd Naperville,IL605655447	23-7221206	501(c)(3)	4,035	Public Amenities and Events at Barbara Dunham Dole Wildlife Sanctuary (25 acres)
(168) The Conservation Foundation 10S404 Knoch Knolls Rd Naperville,IL605655447	23-7221206	501(c)(3)	5,429	Public Amenities and Events at Dayton Bluffs Preserve (253 acres)
(169) The Conservation Foundation 10S404 Knoch Knolls Rd Naperville,IL605655447	23-7221206	501(c)(3)	9,511	Summerlakes Habitat for Pollinators
(170) The Conservation Foundation 10S404 Knoch Knolls Rd Naperville,IL605655447	23-7221206	501(c)(3)	500,000	Acquisition of Little Rock Creek property (135 acres)
(171) The Land Conservancy Of Mchenry County PO Box 352 Woodstock,IL60098	36-3727476	501(c)(3)	521	Stewardship of Wolf Oak Woods
(172) The Land Conservancy Of Mchenry County PO Box 352 Woodstock,IL60098	36-3727476	501(c)(3)	2,719	Stewardship of Wolf Oak Woods
(173) The Wetlands Initiative 53 W Jackson Blvd Ste 1015 Chicago,IL606043658	36-3942451	501(c)(3)	30,000	Restoration and Stewardship of Hickory Hollow (283 acres)
(174) The Wetlands Initiative 53 W Jackson Blvd Ste 1015 Chicago,IL606043658	36-3942451	501(c)(3)	5,500	Public Amenities and Events at Hickory Hollow (283 acres)
(175) United States Conference Of Catholic Bishops 7400 W Touhy Avenue Chicago,IL60631	53-0196617	501(c)(3)	6,700	Educational Solar PV
(176) Vermillion County Conservation District Foundation 22296A Henning Rd Danville,IL618345336	37-1178108	501(c)(3)	4,958	Public Amenities and Events at Busby-Meyers Wildlife Site
(177) Village of Park Forest 400 Lakewood Blvd Park Forest,IL60466	36-6006040	N/A	11,000	Pollinator Gardens at the Park Forest Public Library are a Living Extension of Programming, Outdoors
(178) Washington Elementary 914 Ashland Avenue Evanston,IL60202	36-3661869	501(c)(3)	6,700	Educational Solar PV

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference	Explanation
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	The Foundation assures its grant funds are used for their intended purpose primarily through making payments only after the grant requirements have been accomplished and documented. The preponderance of grants covers the installation of clean energy technologies or the acquisition of land that lend themselves to this monitoring approach. Where this approach does not apply, performance and related payments are tied to reaching a specific performance benchmark, as noted in the grant agreement, and providing documentation of having attained this benchmark and the use of grant funds to date. In addition, a final report is required from grantees reporting on the outcomes of the project against those anticipated and a detailed report on the use of Foundation funds in support of those outcomes.

Return Reference

Explanation

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

The Foundation assures its grant funds are used for their intended purpose primarily through making payments only after the grant requirements have been accomplished and documented. The preponderance of grants covers the installation of clean energy technologies or the acquisition of land that lend themselves to this monitoring approach. Where this approach does not apply, performance and related payments are tied to reaching a specific performance benchmark, as noted in the grant agreement, and providing documentation of having attained this benchmark and the use of grant funds to date. In addition, a final report is required from grantees reporting on the outcomes of the project against those anticipated and a detailed report on the use of Foundation funds in support of those outcomes.

Schedule I (Form 990) 2018

Additional Data

Software ID:	18007697
Software Version:	2018v3.1

- TIN:

Schedule J
(Form 990)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
SchJMediumBullet

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
SchJMediumBullet

Attach to Form 990.
SchJMediumBullet

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

Illinois Clean Energy Community Foundation

Employer identification number

36-4334358

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes in line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .........

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked in line 1a? ..

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) 2018

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2 and/or 1099-MISC compensation			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1Dennis F O'Brien Executive Director	(i) (ii)	190,000 ------------- 0	0 ------------- 0	0 ------------- 0	10,000 ------------- 0	0 ------------- 0	200,000 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2018

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation

Schedule J (Form 990) 2018

Additional Data

Software ID:	18007697
Software Version:	2018v3.1

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

Illinois Clean Energy Community Foundation

Employer identification number

36-4334358

Return Reference	Explanation
Form 990, Part VI, Line 6 Classes of members or stockholders	The corporation shall have six classes of members, designated Class A, Class B, Class C, Class D, Class E, and Class F. Class A members shalI consist of one member, the incumbent Governor .of the State of Illinois. Class B members shall consist of one member, the incumbent President of the Illinois Senate. Class C members shall consist of one member, the incumbent Minority Leader of the Illinois Senate. Class D members shall consist of one member, the incumbent Speaker of the Illinois House of Representatives. Class E members shall consist of one member, the incumbent Minority Leader of the Illinois House of Representatives. Class F members shall consist of one member, Commonwealth Edison Company (or its corporate successor).
Form 990, Part VI, Line 7a Members or stockholders electing members of governing body	Each member is entitled to appoint one trustee to sit on the board of directors.
Form 990, Part VI, Line 8b Documentation of meetings held by committees of governing body	The foundation did not have any committees with the authority to act on behalf of the governing body.
Form 990, Part VI, Line 11b Review of form 990 by governing body	The foundation's independent paid tax preparers review the prepared form 990 with the Foundation staff. Subsequent to this review, the Chair of the Foundation's Audit Committee and another Board member review the Form 990. They discuss and resolve any questions or clarifications with Foundation staff. The foundation staff works with its tax preparers to resolve any questions or issues the Audit Committee Chair and the other Board member discover before filing the return. Copies of the final form 990 are distributed to all members of the Foundation's governing body prior to filing with the IRS.
Form 990, Part VI, Line 12c Conflict of interest policy	The foundation's conflict of interest policy covers all Trustees, Officers, members of a Committee and all employees. Annually, conflict of interest questionnaires are completed by the foundation's interested persons and reviewed by the Executive Director. Any interested person of the Foundation who has a conflict of interest, described in the Foundation's Conflict-of-Interest Policy, must fully disclose such interest to the Foundation's Board of Trustees or appropriate Committee before any discussion or negotiation of such transaction or arrangement. Any person covered by this policy may seek a determination by the Board of Trustees as to whether his or her disclosure shows that a conflict of interest exists or can reasonably be construed to exist. A majority vote of the Trustees present at a Board meeting at which a quorum is present must then determine whether an interest exists or can reasonably be construed to exist after deliberation without the presence of the person requesting the determination. Any Interested person of the Foundation who has either disclosed and declared a conflict of interest, or been determined to have a conflict of interest (or reasonably construed to have an interest) by the Board of Trustees, shall not be present for any discussion or deliberation or vote on such transaction or arrangement; and shall not otherwise use his or her personal influence in connection with such matter.
Form 990, Part VI, Line 15a Process to establish compensation of top management official	THE COMPENSATION PACKAGE OF THE FOUNDATION'S TOP MANAGEMENT OFFICIAL, EXECUTIVE DIRECTOR DENNIS O'BRIEN, IS OUTLINED IN A WRITTEN EMPLOYMENT CONTRACT. THE MOST RECENT CONTRACT WAS ENTERED INTO DURING OCTOBER 2016, WITH A TERM THROUGH DECEMBER 2019. THE EXECUTIVE DIRECTOR'S COMPENSATION IS FIXED FOR THE CONTRACT TERM, WHICH BEGAN on JANUARY 1, 2017. PRIOR TO THIS, THERE WAS A SIMILAR CONTRACT IN PLACE FROM Jan 2015 THROUGH DECEMBER 2016. IN SETTING THE TOP MANAGEMENT OFFICIAL'S COMPENSATION, THE ORGANIZATION'S BOARD RELIES ON RECENT COMPENSATION STUDIES THAT PROVIDE COMPENSATION DATA FOR SIMILARLY QUALIFIED PERSONS IN COMPARABLE ORGANIZATIONS AND TAKE INTO CONSIDERATION HIS JOB PERFORMANCE TO SUPPORT ITS DECISION-MAKING PROCESS. THE TOP MANAGEMENT OFFICIAL'S COMPENSATION ARRANGEMENT IS SUBJECT TO THE INDEPENDENT BOARD'S REVIEW AND APPROVAL, AND NO INDIVIDUALS WHO HAVE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST WITH RESPECT TO THE COMPENSATION ARRANGEMENT PARTICIPATE IN THE DELIBERATIONS. THE BOARD ADEQUATELY DOCUMENTS ITS COMPENSATION DETERMINATIONS AND DELIBERATIONS REGARDING COMPENSATION IN THE BOARD PROCEEDINGS ON A TIMELY BASIS.
Form 990, Part VI, Line 15b Process to establish compensation of other employees	In setting the compensation for the foundation's other officers or key employees, the Exec Director relies on recent compensation studies that provide compensation data for similarly qualified persons in comparable organizations to support its decision-making process. The process for reviewing compensation for the organization's other officers is completed on an annual basis.
Form 990, Part VI, Line 19 Required documents available to the public	Financial statements, governing documents, and conflict of interest policies are not required disclosures pursuant to Internal Revenue Code (IRC) Section 6104. These documents are not available to the public at this time.
Form 990, Part XI, Line 9 Other changes in net assets or fund balances	CHANGE IN ACCRUED INTEREST - -85957; Return of Grant Funds - 2000000;
Form 990, Part I, Line 7b Unrelated Business Revenue	THE FORM 990-T, Line 38, SHOWS UNRELATED BUSINESS taxable INCOME IN THE AMOUNT OF $3,338. THIS AMOUNT IS COMPRISED SOLELY OF DISALLOWED TRANSPORTATION FRINGE BENEFITS. THIS IS NOT REFLECTED ON FORM 990, PART VIII, COLUMN C. AS A RESULT, FORM 990, PART I, LINE 7A IS $0.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:	18007697
Software Version:	2018v3.1

1	Briefly describe the organization’s mission or most significant activities: Illinois Clean Energy Community Foundation is established to support programs & projects that improve energy efficiency, develop renewable resources, and preserve natural areas and wildlife habitats in Illinois.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	6
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	6
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	10
6	Total number of volunteers (estimate if necessary) .............	6	2
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	3,338

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........		0
9	Program service revenue (Part VIII, line 2g) .........		0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,681,242	2,636,747
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)		0
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	2,681,242	2,636,747
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	8,306,614	8,378,919
14	Benefits paid to or for members (Part IX, column (A), line 4).....		0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,177,448	1,217,255
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....		0
b	Total fundraising expenses (Part IX, column (D), line 25) 0
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	584,373	576,416
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	10,068,435	10,172,590
19	Revenue less expenses. Subtract line 18 from line 12.......	-7,387,193	-7,535,843
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	126,886,703	117,557,370
21	Total liabilities (Part X, line 26).............	140,095	119,258
22	Net assets or fund balances. Subtract line 21 from line 20.....	126,746,608	117,438,112

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 7,198,077 including grants of $ 6,140,738 ) (Revenue $ )
	NATURAL AREAS - THE NATURAL AREAS PROGRAM IS ESTABLISHED TO PRESERVE AND ENHANCE NATURAL HABITATS AND WILDLIFE AREAS IN ILLINOIS BY GOVERNMENT AGENCIES AND NONPROFIT ORGANIZATIONS THROUGHOUT THE STATE. FOUNDATION GRANTS SUPPORT LAND ACQUISITION, PLANNING EFFORTS LEADING TO LAND ACQUISITION, NONPROFIT CAPACITY BUILDING AND HABITAT RESTORATION.

4b	(Code: ) (Expenses $ 1,902,766 including grants of $ 1,623,265 ) (Revenue $ )
	ENERGY EFFICIENCY -THE ENERGY EFFICIENCY PROGRAM IS ESTABLISHED TO ADVANCE THE GOAL OF MAKING ENERGY EFFICIENCY THE NORM IN PUBLIC FACILITIES OPERATED BY GOVERNMENT AGENCIES AND NONPROFIT ORGANIZATIONS THROUGHOUT THE STATE. THE FOUNDATION HAS DEVELOPED A SET OF "GREEN BUILDING" PROGRAMS AND GRANT PROGRAMS TO SUPPORT ENERGY EFFICIENT LIGHTING UPGRADES, ENERGY EFFICIENT BUILDING DESIGN AND COMMISSIONING, LEADING-EDGE ENERGY EFFICIENCY BUILDING SYSTEMS AND TECHNOLOGIES, ENERGY EFFICIENT BUILDING CODES AND BUILDING PUBLIC DEMAND FOR ENERGY EFFICIENCY.

4c	(Code: ) (Expenses $ 720,795 including grants of $ 614,916 ) (Revenue $ )
	RENEWABLE ENERGY - THE RENEWABLE ENERGY PROGRAM IS ESTABLISHED TO SUPPORT THE DEVELOPMENT OF CLEAN, RENEWABLE ENERGY GENERATION IN ILLINOIS BY GOVERNMENT AGENCIES AND NONPROFIT ORGANIZATIONS THROUGHOUT THE STATE. BY FUNDING A VARIETY OF TECHNOLOGIES OPERATING IN DIFFERENT SETTINGS, AND INCREASINGLY REQUIRING THE REPORTING AND PUBLIC SHARING OF PERFORMANCE INFORMATION, THE FOUNDATION IS PROVIDING A VALUABLE SERVICE TO THIS EMERGING AND RAPIDLY EXPANDING TECHNOLOGY FIELD. GRANT PROGRAMS SUPPORT WIND ENERGY AT BOTH THE FEASIBILITY AND INSTALLATION STAGES, SOLAR ENERGY AT BOTH THE GENERATION AND EDUCATIONAL SCALES AS WELL AS ADVANCING THE DEVELOPMENT OF RENEWABLE ENERGY RESOURCES.

4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses9,821,638

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)			(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(1) Peter P Peters Vice-Chair	8.0 .................	X	X		25,000	0	0
(2) Mary M Crotty Treasurer	6.0 .................	X	X		20,000	0	0
(3) Gerald Adelmann Secretary	6.0 .................	X	X		20,000	0	0
(4) Henry Gianvecchio Chair - Finance & Management Committee	8.0 .................	X			20,000	0	0
(5) Sean Vinck Trustee	6.0 .................	X			20,000	0	0
(6) John McDermott Trustee	6.0 .................	X			20,000	0	0
(7) Dennis F O'Brien Executive Director	40.0 .................		X		190,000	0	10,000
(8) Jolie Krasinski Program Director	40.0 .................			X	138,023	0	9,833
(9) Gabriela Martin Program Director	32.0 .................			X	133,081	0	10,286
(10) Donald L Ocwieja Director of Operations	40.0 .................			X	118,732	0	8,593

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	704,836	0	38,712

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f

g	Noncash contributions included in lines 1a - 1f:$
h Total. Add lines 1a-1f.......		0

		Business Code
2a
b
c
d
e
f	All other program service revenue.		0	0	0	0
g	Total. Add lines 2a–2f ....		0

3 Investment income (including dividends, interest, and othersimilar amounts) ......			2,991,054			2,991,054
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)	0	0
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		81,183,450
b	Less: cost or other basis and sales expenses		81,537,757
c	Gain or (loss)	0	-354,307
d	Net gain or (loss).....			-354,307			-354,307
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a
b
c
d	All other revenue ....			0	0	0	0
e	Total. Add lines 11a–11d ......			0
12	Total revenue. See Instructions......			2,636,747	0	0	2,636,747

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	8,378,919	8,378,919
2	Grants and other assistance to domestic individuals. See Part IV, line 22
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	315,000	214,250	100,750
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	757,256	603,244	154,012
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	49,233	39,386	9,847
9	Other employee benefits .......	32,502	26,001	6,501
10	Payroll taxes ...........	63,264	49,692	13,572
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	286	217	69
c	Accounting ...........	28,635	14,318	14,317
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	259,019	259,019
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	3,191	2,553	638	0
12	Advertising and promotion ....
13	Office expenses .......	20,780	16,624	4,156
14	Information technology ......	60,832	56,903	3,929
15	Royalties ..
16	Occupancy ...........	132,026	105,621	26,405
17	Travel ............	8,423	7,390	1,033
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	2,034	1,986	48
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	7,283	5,826	1,457
23	Insurance ...	29,515	20,302	9,213
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	Equipment/Software	13,381	10,705	2,676
b	Dues & Subscriptions	5,116	4,412	704
c	Trustee Exp. Reimbursement	2,973	1,932	1,041
d	Repairs and Maintenance	2,855	2,284	571
e	All other expenses	67	54	13	0
25	Total functional expenses. Add lines 1 through 24e	10,172,590	9,821,638	350,952	0
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			2,551,378	1	1,222,410
2	Savings and temporary cash investments .........			6,770,412	2	2,982,163
3	Pledges and grants receivable, net ......				3
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
				0	5	0
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6	0
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			18,643	9	20,200
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	251,669
b	Less: accumulated depreciation	10b	230,969	27,983	10c	20,700
11	Investments—publicly traded securities .			116,971,334	11	112,782,685
12	Investments—other securities. See Part IV, line 11 .....			0	12
13	Investments—program-related. See Part IV, line 11 ..			0	13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			546,953	15	529,212
16	Total assets. Add lines 1 through 15 (must equal line 34)...			126,886,703	16	117,557,370

17	Accounts payable and accrued expenses .....	85,694	17	59,006
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22	0
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	54,401	25	60,252
26	Total liabilities. Add lines 17 through 25..	140,095	26	119,258

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets		27
28	Temporarily restricted net assets ...........	126,746,608	28	117,438,112
29	Permanently restricted net assets		29
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	126,746,608	33	117,438,112
34	Total liabilities and net assets/fund balances ........	126,886,703	34	117,557,370