TY 2019 Form 990

(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)	(E) Reportable compensation from related organizations (W-2/1099-MISC)
(1) MR DAVID MCGOWAN...................................................................... PRESIDENT AND CEO	40.00 .................		X		222,547	26,583
(2) MR MICHAEL SITRICK...................................................................... V.P. FOR ADVANCEMENT	40.00 .................			X	108,113	12,410
(3) MS BARBARA SZCZEPANIAK...................................................................... V.P. FOR PROGRAMS	40.00 .................			X	102,804	12,410
(4) MR JOSEPH WEIDENBACH...................................................................... TRUSTEE, CHAIR	1.00 .................	X	X		0	0
(5) MR NATHANIEL WASSON...................................................................... TRUSTEE, VICE CHAIR	1.00 .................	X	X		0	0
(6) MS DELROSE KOCH...................................................................... TRUSTEE, SECRETARY	1.00 .................	X	X		0	0
(7) MR ERNEST MROZEK...................................................................... TRUSTEE, TREASURER	1.00 .................	X	X		0	0
(8) MR WILLIAM BLUM...................................................................... TRUSTEE	1.00 .................	X			0	0
(9) MS BETSY BROSNAN...................................................................... TRUSTEE	1.00 .................	X			0	0
(10) MS DENICE GIERACH...................................................................... TRUSTEE	1.00 .................	X			0	0
(11) MR WILLIAM GRIFFIN PART YEAR...................................................................... TRUSTEE	1.00 .................	X			0	0
(12) MS DENISE HORNE...................................................................... TRUSTEE	1.00 .................	X			0	0
(13) MR CHRISTOPHER JANC PART YEAR...................................................................... TRUSTEE	1.00 .................	X			0	0
(14) MR JOHN KAISER...................................................................... TRUSTEE	1.00 .................	X			0	0
(15) MR WILLIAM KENNEDY PART YEAR...................................................................... TRUSTEE	1.00 .................	X			0	0
(16) MS MARY KAY KLUGE...................................................................... TRUSTEE	1.00 .................	X			0	0
(17) MS DIANA MARTINEZ...................................................................... TRUSTEE	1.00 .................	X			0	0

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

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

OMB No. 1545-0047

2019

Open to Public
Inspection

Name of the organization

THE DUPAGE COMMUNITY FOUNDATION

Employer identification number

36-3978733

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

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

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2019

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	6,944,901	5,100,707	5,920,176	6,988,869	7,742,951	32,697,604
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	6,944,901	5,100,707	5,920,176	6,988,869	7,742,951	32,697,604
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						9,565,055
6	Public support. Subtract line 5 from line 4.						23,132,549

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
7	Amounts from line 4..	6,944,901	5,100,707	5,920,176	6,988,869	7,742,951	32,697,604
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	983,366	1,042,473	1,444,989	2,077,121	1,835,453	7,383,402
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	105,185	111,846	202,501	165,883	204,490	789,905
11	Total support. Add lines 7 through 10						40,870,911

Gross receipts from related activities, etc. (see instructions) ..................

1,019,299

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 6, column (f) divided by line 11, column (f)) .........

56.600 %

Public support percentage for 2018 Schedule A, Part II, line 14 ...............

56.370 %

16a

33 1/3% support test—2019. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2018. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2019. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2015	(b) 2016	(c) 2017	(d) 2018	(e) 2019	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2019 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2018 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2019 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2018 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2019. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2018. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2019

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2019

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2019

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2019

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2019 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2019	(iii) Distributable Amount for 2019
1 Distributable amount for 2019 from Section C, line 6
2 Underdistributions, if any, for years prior to 2019 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2019:
a From 2014.......
b From 2015.......
c From 2016.......
d From 2017.......
e From 2018.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2019 distributable amount
i Carryover from 2014 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2019 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2019 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2019, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2019. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2020. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2015.....
b Excess from 2016.....
c Excess from 2017.....
d Excess from 2018.....
e Excess from 2019.....

Schedule A (Form 990 or 990-EZ) (2019)

Schedule A (Form 990 or 990-EZ) 2019

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation
SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS:	DESCRIPTION: CONVERTED PRIVATE FOUNDATION DATE: 06/26/17 AMOUNT: 15843562.

Schedule A (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

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

OMB No. 1545-0047

2019

Name of the organization

THE DUPAGE COMMUNITY FOUNDATION

Employer identification number

36-3978733

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

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

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019) Page 2

Name of organization THE DUPAGE COMMUNITY FOUNDATION

Part I Contributors	Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 3

Name of organization THE DUPAGE COMMUNITY FOUNDATION		Employer identification number 36-3978733

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Page 4


Name of organization THE DUPAGE COMMUNITY FOUNDATION			Employer identification number 36-3978733
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2019)

Additional Data

Software ID:
Software Version:

- TIN:

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 instructions and the latest information.

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

THE DUPAGE COMMUNITY FOUNDATION

Employer identification number

36-3978733

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
1	Total number at end of year .........	119
2	Aggregate value of contributions to (during year)	4,954,729
3	Aggregate value of grants from (during year)	6,290,075
4	Aggregate value at end of year ........	45,470,950

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 FASB 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 FASB 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 FASB 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) 2019

Page 2

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 ....	78,351,568	76,258,938	71,112,768	50,511,780	48,523,380
b	Contributions ...	7,108,523	6,501,922	5,377,809	20,482,648	6,824,861
c	Net investment earnings, gains, and losses	1,034,268	3,774,928	5,907,095	6,281,699	-145,954
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	9,818,001	8,184,220	6,138,734	6,163,359	4,690,507
f	Administrative expenses ....
g	End of year balance ......	76,676,358	78,351,568	76,258,938	71,112,768	50,511,780

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

Board designated or quasi-endowment SchDMd Bullet

14.540 %

Permanent endowment SchDMd Bullet

32.180 %

Term endowment SchDMd Bullet

53.270 %

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 .....	68,860		68,860
b	Buildings ....	1,369,853	183,191	1,186,662
c	Leasehold improvements
d	Equipment ....	150,245	149,622	623
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,256,145

Schedule D (Form 990) 2019

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
(B)
(C)
(D)
(E)
(F)
(G)
(H)
(I)
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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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

(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
(10)
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
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	18,161,978
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) 2019

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	9,000,711
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-2,301,519
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	76,050
e	Add lines 2a through 2d .....................			2e	-2,225,469
3	Subtract line 2e from line 1..................			3	11,226,180
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	285,294
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	285,294
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	11,511,474

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	10,605,263
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	76,050
e	Add lines 2a through 2d....................			2e	76,050
3	Subtract line 2e from line 1...................			3	10,529,213
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	285,294
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	285,294
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	10,814,507

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
PART V, LINE 4:	THE FOUNDATION IS ENTRUSTED WITH CONTRIBUTIONS FROM DONORS AND WITH THE RESPONSIBILITY OF ALLOCATING THESE RESOURCES IN ACCORDANCE WITH DONOR INTENT AND COMMUNITY NEED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 76,050.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 76,050.

Schedule D (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

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

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization
THE DUPAGE COMMUNITY FOUNDATION

Employer identification number

36-3978733

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

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

Cat. No. 50083H

Schedule G (Form 990 or 990-EZ) 2019

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 ANNUAL BENEFIT (event type)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	480,730	480,730
2	Less: Contributions . . . .	453,855	453,855
3	Gross income (line 1 minus line 2) . . . . . .	26,875	26,875

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	43,472	43,472
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	32,578	32,578
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		76,050
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-49,175

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990 or 990-EZ) 2019

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

- TIN:

Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

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

2019

Open to Public
Inspection

Name of the organization
THE DUPAGE COMMUNITY FOUNDATION

Employer identification number
36-3978733

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	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) 360 YOUTH SERVICES 1305 W OSWEGO RD NAPERVILLE,IL605406249	36-2936229	501(C)(3)	55,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
(2) ACCESS COMMUNITY HEALTH NETWORK 600 W FULTON ST STE 200 CHICAGO,IL60661	36-3317058	501(C)(3)	10,000	N/A	N/A	EMERGENCY FUNDS
(3) ADDISON SCHOOL DISTRICT 4 222 N KENNEDY DR ADDISON,IL60101	36-6007393	501(C)(3)	6,000	N/A	N/A	PROGRAM DEVELOPMENT
(4) ALIVE CENTER 500 W 5TH AVE NAPERVILLE,IL605632091	45-4998475	501(C)(3)	33,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
(5) ALMOST HOME KIDS 7S721 ROUTE 53 NAPERVILLE,IL60540	36-3822010	501(C)(3)	15,000	N/A	N/A	EMERGENCY FUNDS
(6) AMERICAN COUNCIL ON SCIENCE AND HEALTH 135 MADISON AVE 5TH FL 06-114 NEW YORK,NY100166745	13-2911127	501(C)(3)	8,000	N/A	N/A	GENERAL/OPERATING
(7) AMERICAN LEGISLATIVE EXCHANGE COUNCIL 2900 CRYSTAL DR 6TH FLOOR ARLINGTON,VA22202	52-0140979	501(C)(3)	5,000	N/A	N/A	GENERAL/OPERATING
(8) AMERICA'S FUTURE FOUNDATION 3434 WASHINGTON BLVD 1ST FLOOR ARLINGTON,VA22201	52-1928321	501(C)(3)	15,000	N/A	N/A	GENERAL/OPERATING
(9) ANIMA - GLEN ELLYN CHILDREN'S CHORUS 501 HILL AVE STE 207 GLEN ELLYN,IL60137	36-3159041	501(C)(3)	5,700	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(10) ANIMAL RESCUE FOUNDATION PO BOX 4423 WHEATON,IL60189	36-4236669	501(C)(3)	10,000	N/A	N/A	PROGRAM DEVELOPMENT
(11) ATLAS NETWORK TWO LIBERTY CENTER 4075 WILSON BLVD STE 310 ARLINGTON,VA22203	94-2763845	501(C)(3)	25,000	N/A	N/A	GENERAL/OPERATING
(12) BR RYALL YMCA 49 DEICKE DR GLEN ELLYN,IL601375685	36-2470895	501(C)(3)	22,100	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING
(13) BEDS PLUS PO BOX 2035 LA GRANGE,IL60525	36-3741040	501(C)(3)	10,000	N/A	N/A	PROGRAM DEVELOPMENT
(14) BENSENVILLE SCHOOL DISTRICT 2 210 S CHURCH RD BENSENVILLE,IL60106	36-6004475	501(C)(3)	60,000	N/A	N/A	PROGRAM DEVELOPMENT
(15) BIG SHOULDERS FUND 212 W VAN BUREN STE 900 CHICAGO,IL60607	36-3490557	501(C)(3)	337,933	N/A	N/A	PROGRAM DEVELOPMENT
(16) BLACKHAWK MIDDLE SCHOOL 250 S CHURCH RD BENSENVILLE,IL60106	36-6004475	501(C)(3)	10,000	N/A	N/A	PROGRAM DEVELOPMENT
(17) BRIDGE COMMUNITIES INC 505 CRESCENT BLVD STE E GLEN ELLYN,IL601374529	36-3705951	501(C)(3)	334,800	N/A	N/A	BUILDING/RENOVATION, EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(18) BRIGHTSIDE THEATRE PO BOX 5976 NAPERVILLE,IL60567	27-1016240	501(C)(3)	7,500	N/A	N/A	PROGRAM DEVELOPMENT
(19) BUFFALO THEATRE ENSEMBLE 415 MELROSE AVE GLEN ELLYN,IL60137	81-2435419	501(C)(3)	10,000	N/A	N/A	PROGRAM DEVELOPMENT
(20) CAMPTON HISTORIC AGRICULTURAL LANDS INC PO BOX 403 LAFOX,IL60147	36-2969064	501(C)(3)	6,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(21) CANDOR HEALTH EDUCATION 15 SPINNING WHEEL LN STE 410 HINSDALE,IL60521	36-2608742	501(C)(3)	25,000	N/A	N/A	PROGRAM DEVELOPMENT
(22) CARE FOR CARS 817 HUNTLEIGH DR NAPERVILLE,IL60540	45-4967795	501(C)(3)	12,000	N/A	N/A	PROGRAM DEVELOPMENT
(23) CAREER & NETWORKING CENTER 1815 W DIEHL RD STE 900 NAPERVILLE,IL60563	36-4093212	501(C)(3)	11,500	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(24) CARTHAGE COLLEGE 2001 ALFORD PARK DR KENOSHA,WI53140	37-0661496	501(C)(3)	5,100	N/A	N/A	STUDENT AID
(25) CASA OF DUPAGE COUNTY INC 505 N COUNTY FARM RD 3C WHEATON,IL60187	36-3875807	501(C)(3)	27,240	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(26) CASE 22W600 BUTTERFIELD RD GLEN ELLYN,IL60137	36-4416397	501(C)(3)	50,000	N/A	N/A	PROGRAM DEVELOPMENT
(27) CATHOLIC CHARITIES DIOCESE OF JOLIET 16555 WEBER RD CREST HILL,IL60403	36-2170817	501(C)(3)	41,500	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(28) CATO INSTITUTE 1000 MASSACHUSETTS AVE NW WASHINGTON,DC200015403	23-7432162	501(C)(3)	40,000	N/A	N/A	GENERAL/OPERATING
(29) CHICAGO DENTAL SOCIETY FOUNDATION 401 N MICHIGAN AVE STE 200 CHICAGO,IL60611	26-0784174	501(C)(3)	20,000	N/A	N/A	PROGRAM DEVELOPMENT
(30) CHICAGO HOUSE & SOCIAL SERVICE AGENCY 1925 N CLYBOURN STE 401 CHICAGO,IL60614	36-3376432	501(C)(3)	292,219	N/A	N/A	PROGRAM DEVELOPMENT
(31) CHICAGO SINFONIETTA 70 E LAKE ST STE 1430 CHICAGO,IL60601	36-3517987	501(C)(3)	72,368	N/A	N/A	PROGRAM DEVELOPMENT
(32) CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE 8TH FLOOR CHICAGO,IL606042559	36-2167823	501(C)(3)	252,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(33) CHILD'S VOICE 180 HANSEN COURT WOOD DALE,IL60191	36-4031325	501(C)(3)	16,500	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(34) CLAYSPACE CERAMIC ARTS CENTER 740 FRONT ST LISLE,IL60532	87-0772166	501(C)(3)	5,000	N/A	N/A	BUILDING/RENOVATION
(35) COLLEGE OF DUPAGE FOUNDATION 425 FAWELL BLVD GLEN ELLYN,IL601376599	23-7011835	501(C)(3)	61,850	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(36) COLLEGE OF DUPAGE SCHOLARSHIPS 425 FAWELL BLVD GLEN ELLYN,IL601376599	23-7011835	501(C)(3)	22,649	N/A	N/A	STUDENT AID
(37) COMMUNITY CONSOLIDATED SCHOOL DISTRICT 180 15W451 91ST ST BURR RIDGE,IL60527	36-6004535	501(C)(3)	25,000	N/A	N/A	PROGRAM DEVELOPMENT
(38) COMMUNITY CONSOLIDATED SCHOOL DISTRICT 93 230 COVINGTON DR BLOOMINGDALE,IL60108	36-6004530	501(C)(3)	20,000	N/A	N/A	PROGRAM DEVELOPMENT
(39) COMMUNITY SCHOOL OF THE ARTS WHEATON COLLEGE 501 COLLEGE AVE WHEATON,IL60187	36-2182171	501(C)(3)	80,000	N/A	N/A	PROGRAM DEVELOPMENT
(40) COMPASS CHURCH 1551 HOBSON RD NAPERVILLE,IL60540	36-3256985	501(C)(3)	5,400	N/A	N/A	GENERAL/OPERATING
(41) CONSCIOUS CAPITALISM PO BOX 5458 WARREN,MI48090	20-2238653	501(C)(3)	10,000	N/A	N/A	PROGRAM DEVELOPMENT
(42) CONSERVANCY OF SOUTHWEST FLORIDA 1495 SMITH PRESERVE WAY NAPLES,FL34102	59-1157084	501(C)(3)	5,000	N/A	N/A	GENERAL/OPERATING
(43) COVENANT LIVING AT WINDSOR PARK 124 WINDSOR PARK DRIVE CAROL STREAM,IL60188	36-3385581	501(C)(3)	10,000	N/A	N/A	PROGRAM DEVELOPMENT
(44) CRISIS CENTER FOR SOUTH SUBURBIA PO BOX 39 TINLEY PARK,IL60477	36-3039964	501(C)(3)	10,000	N/A	N/A	PROGRAM DEVELOPMENT
(45) DARE TO DREAM GET EDUCATED PO BOX 328 ELMHURST,IL601260328	27-1778698	501(C)(3)	14,500	N/A	N/A	PROGRAM DEVELOPMENT
(46) DIVINE INFANT JESUS CHURCH 1601 NEWCASTLE AVE WESTCHESTER,IL60154	36-2179791	501(C)(3)	10,000	N/A	N/A	GENERAL/OPERATING
(47) DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN,MD217415030	13-3433452	501(C)(3)	20,500	N/A	N/A	GENERAL/OPERATING
(48) DONKA INC 400 N COUNTY FARM RD WHEATON,IL60187	36-3284578	501(C)(3)	15,700	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(49) DUPAGE CHILDREN'S MUSEUM 301 N WASHINGTON ST NAPERVILLE,IL605404537	36-3565001	501(C)(3)	5,000	N/A	N/A	PROGRAM DEVELOPMENT
(50) DUPAGE FEDERATION ON HUMAN SERVICES REFORM 1910 S HIGHLAND AVE SUITE 135 LOMBARD,IL60148	36-4197587	501(C)(3)	16,500	N/A	N/A	PROGRAM DEVELOPMENT
(51) DUPAGE HABITAT FOR HUMANITY 1600 E ROOSEVELT RD WHEATON,IL60187	36-4003119	501(C)(3)	22,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(52) DUPAGE HEALTH COALITION 511 THORNHILL DR STE E CAROL STREAM,IL60188	36-4448208	501(C)(3)	95,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
(53) DUPAGE SENIOR CITIZENS COUNCIL 1990 SPRINGER DR LOMBARD,IL60148	36-2988023	501(C)(3)	64,800	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(54) DUPAGE SYMPHONY ORCHESTRA P O BOX 844 NAPERVILLE,IL60566	36-6108011	501(C)(3)	10,000	N/A	N/A	PROGRAM DEVELOPMENT
(55) DUPAGE UNITED DUPAGE SPONSORS 41 N PARK BLVD GLEN ELLYN,IL60137	36-4467810	501(C)(3)	10,000	N/A	N/A	SALARY SUPPORT
(56) DUPAGEPADS 601 W LIBERTY DR WHEATON,IL60187	36-3675494	501(C)(3)	69,301	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(57) EASTER SEALS DUPAGE AND THE FOX VALLEY REGION 830 S ADDISON AVE VILLA PARK,IL60181	36-2476388	501(C)(3)	61,200	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(58) EASTER SEALS JOLIET REGION 212 BARNEY DR JOLIET,IL60435	36-2300706	501(C)(3)	20,000	N/A	N/A	PROGRAM DEVELOPMENT
(59) EDUCARE WEST DUPAGE 851 PEARL RD WEST CHICAGO,IL60185	26-2259307	501(C)(3)	221,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING
(60) EDUCATIONAL ASSISTANCE LTD PO BOX 3021 GLEN ELLYN,IL60138	36-3166932	501(C)(3)	5,274	N/A	N/A	GENERAL/OPERATING
(61) ELGIN SYMPHONY ORCHESTRA 20 DUPAGE CT ELGIN,IL60120	36-3145577	501(C)(3)	50,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(62) ELMHURST ART MUSEUM 150 S COTTAGE HILL AVE ELMHURST,IL601263329	36-4096612	501(C)(3)	29,100	N/A	N/A	BUILDING/RENOVATION, GENERAL/OPERATING
(63) ELMHURST SYMPHONY ORCHESTRA ASSOCIATION PO BOX 345 ELMHURST,IL601260345	23-7348453	501(C)(3)	7,500	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(64) ELMHURST WALK-IN ASSISTANCE NETWORK 125 W CHURCH ST ELMHURST,IL60126	31-1650035	501(C)(3)	15,500	N/A	N/A	EMERGENCY FUNDS,
(65) EPIPHANY LUTHERAN CHURCH 314 W VALLETTE ST ELMHURST,IL60126	36-2246711	501(C)(3)	5,000	N/A	N/A	PROGRAM DEVELOPMENT
(66) EVANGELICAL CHILD AND FAMILY AGENCY 1530 N MAIN ST WHEATON,IL60187	36-2229573	501(C)(3)	10,000	N/A	N/A	PROGRAM DEVELOPMENT
(67) FAIR LADY PRODUCTIONS INC KIDZ KABARET 1665 QUINCY AVE STE 143 NAPERVILLE,IL60540	56-2496319	501(C)(3)	6,025	N/A	N/A	GENERAL/OPERATING
(68) FAMILY COUNSELING SERVICE 70 S RIVER ST AURORA,IL60506	36-2195470	501(C)(3)	5,000	N/A	N/A	PROGRAM DEVELOPMENT
(69) FAMILY FOCUS INC 310 S PEORIA ST STE 301 CHICAGO,IL60607	36-2884042	501(C)(3)	20,000	N/A	N/A	EMERGENCY FUNDS
(70) FAMILY SHELTER SERVICE OF METROPOLITAN FAMILY SERVICES DUPAGE 605 E ROOSEVELT RD WHEATON,IL60187	36-2883552	501(C)(3)	53,300	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(71) FARMWORKER AND LANDSCAPER ADVOCACY PROJECT 33 N LASALLE ST STE 900 CHICAGO,IL60602	36-4306362	501(C)(3)	5,000	N/A	N/A	EMERGENCY FUNDS
(72) FEED MY STARVING CHILDREN 401 93RD AVE NW COON RAPIDS,MN55433	41-1601449	501(C)(3)	5,000	N/A	N/A	PROGRAM DEVELOPMENT
(73) FENTON HIGH SCHOOL 1000 W GREEN ST BENSENVILLE,IL601062099	36-6004534	501(C)(3)	10,000	N/A	N/A	PROGRAM DEVELOPMENT
(74) FOREST PRESERVE DISTRICT OF DUPAGE COUNTY 3S580 NAPERVILLE ROAD PO BOX 5000 WHEATON,IL601895000	36-6006552	501(C)(3)	90,000	N/A	N/A	PROGRAM DEVELOPMENT
(75) FOUNDATION FOR INDIVIDUAL RIGHTS IN EDUCATION 510 WALNUT ST STE 1250 PHILADELPHIA,PA191069943	04-3467254	501(C)(3)	45,000	N/A	N/A	GENERAL/OPERATING
(76) FOX VALLEY CHRISTIAN ACTION 35W624 RIVERWOODS LANE ST CHARLES,IL60174	36-2911588	501(C)(3)	62,000	N/A	N/A	GENERAL/OPERATING
(77) FOX VALLEY UNITED WAY 44 E GALENA BLVD AURORA,IL60505	36-2195467	501(C)(3)	30,000	N/A	N/A	GENERAL/OPERATING
(78) FRESH ANOINTING HOUSE OF WORSHIP 6000 MONTICELLO DR MONTGOMERY,AL36117	75-3137497	501(C)(3)	5,000	N/A	N/A	PROGRAM DEVELOPMENT
(79) FRIENDS FOR THERAPEUTIC EQUINE ACTIVITIES PO BOX 566 WAYNE,IL60184	36-4095011	501(C)(3)	16,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(80) FRIENDS OF IMILIWAHA C/O BENEDICTINE SISTERS SACRED HEART MONASTERY 1910 MAPLE AVE LISLE,IL605322164	45-3811165	501(C)(3)	23,600	N/A	N/A	EQUIPMENT/SUPPLIES, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(81) GARDENWORKS PROJECT 103 W WASHINGTON ST PO BOX 615 WEST CHICAGO,IL60186	46-3697674	501(C)(3)	20,000	N/A	N/A	PROGRAM DEVELOPMENT
(82) GEORGE MASON UNIVERSITY FOUNDATION INC 4400 UNIVERSITY DR MS 1A3 FAIRFAX,VA22030	54-1603842	501(C)(3)	100,000	N/A	N/A	GENERAL/OPERATING
(83) GIANT STEPS 2500 CABOT DR LISLE,IL60532	36-4111286	501(C)(3)	14,238	N/A	N/A	EQUIPMENT/SUPPLIES
(84) GIVING DUPAGE 421 N COUNTY FARM RD RM 1-700 WHEATON,IL60187	26-2696088	501(C)(3)	13,000	N/A	N/A	PROGRAM DEVELOPMENT
(85) GLEN ELLYN CHILDREN'S RESOURCE CENTER 346 TAFT AVE STE 205 GLEN ELLYN,IL60137	20-0628057	501(C)(3)	26,700	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(86) GLEN ELLYN FOOD PANTRY 493 FOREST AVE GLEN ELLYN,IL60137	36-3423123	501(C)(3)	32,445	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(87) GLENBARD NORTH HIGH SCHOOL 990 KUHN RD CAROL STREAM,IL601889227	36-6004526	501(C)(3)	71,337	N/A	N/A	PROGRAM DEVELOPMENT
(88) GLOBAL FOODBANKING NETWORK 70 E LAKE STE 1200 CHICAGO,IL60601	20-4268851	501(C)(3)	22,500	N/A	N/A	GENERAL/OPERATING
(89) HOME DUPAGE INC 1600 E ROOSEVELT RD WHEATON,IL60187	36-3770757	501(C)(3)	41,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
(90) HARVEST TIME ACADEMY 3300 BRIARCLIFF AVE FORT SMITH,AR72908	81-1527556	501(C)(3)	5,000	N/A	N/A	PROGRAM DEVELOPMENT
(91) HCS FAMILY SERVICES 19 E CHICAGO AVE HINSDALE,IL60521	36-2174821	501(C)(3)	15,700	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING
(92) HEALTHCARE ALTERNATIVE SYSTEMS INC 2755 W ARMITAGE AVE CHICAGO,IL60647	23-7432930	501(C)(3)	10,000	N/A	N/A	PROGRAM DEVELOPMENT
(93) HESED HOUSE 659 S RIVER ST AURORA,IL60506	36-3285644	501(C)(3)	16,500	N/A	N/A	PROGRAM DEVELOPMENT
(94) HIDAYA FOUNDATION PO BOX 5481 SANTA CLARA,CA95056	77-0502583	501(C)(3)	5,000	N/A	N/A	GENERAL/OPERATING
(95) HINSDALE HUMANE SOCIETY 21 SALT CREEK LN HINSDALE,IL60521	36-2441177	501(C)(3)	30,000	N/A	N/A	GENERAL/OPERATING
(96) HOPE'S FRONT DOOR 1047 CURTISS ST DOWNERS GROVE,IL605154607	37-0073814	501(C)(3)	17,500	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(97) HUMANITARIAN SERVICE PROJECT 465 RANDY RD CAROL STREAM,IL60188	36-3187979	501(C)(3)	13,500	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
(98) ILLINOIS POLICY INSTITUTE 190 S LASALLE ST STE 1500 CHICAGO,IL60603	41-2057028	501(C)(3)	40,000	N/A	N/A	GENERAL/OPERATING
(99) ILLINOIS STATE UNIVERSITY CAMPUS BOX 2320 NORMAL,IL617902320	37-6025713	501(C)(3)	9,000	N/A	N/A	STUDENT AID
(100) IMMIGRANT SOLIDARITY DUPAGE 213 S WHEATON AVE WHEATON,IL60187	27-2978949	501(C)(3)	7,500	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
(101) INDEPENDENT INSTITUTE 100 SWAN WAY OAKLAND,CA94621	94-3008370	501(C)(3)	70,000	N/A	N/A	PROGRAM DEVELOPMENT
(102) INNER-CITY MUSLIM ACTION NETWORK 2744 W 63RD ST CHICAGO,IL60629	36-4167433	501(C)(3)	5,000	N/A	N/A	GENERAL/OPERATING
(103) INSIDE OUT CLUB DUPAGE 790 ROYAL ST GEORGE DR STE 141-134 NAPERVILLE,IL60563	46-1125962	501(C)(3)	12,500	N/A	N/A	PROGRAM DEVELOPMENT
(104) INSTITUTE FOR HUMANE STUDIES GEORGE MASON UNIVERSITY 3434 WASHINGTON BLVD MS 1C5 ARLINGTON,VA22201	94-1623852	501(C)(3)	55,000	N/A	N/A	GENERAL/OPERATING
(105) JEFFERSON PTA 130 N HAZELTON AVE WHEATON,IL60187	36-4219145	501(C)(3)	10,000	N/A	N/A	PROGRAM DEVELOPMENT
(106) KIDS ABOVE ALL 8765 W HIGGINS RD STE 450 CHICAGO,IL606314101	36-2171716	501(C)(3)	14,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
(107) KIDSMATTER 320 W JACKSON AVE NAPERVILLE,IL60540	36-4448507	501(C)(3)	28,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(108) LAZARUS HOUSE 214 WALNUT ST ST CHARLES,IL60174	36-4187609	501(C)(3)	5,500	N/A	N/A	GENERAL/OPERATING
(109) LIBERTY JUSTICE CENTER 190 S LASALLE ST STE 1500 CHICAGO,IL60603	45-4204425	501(C)(3)	16,500	N/A	N/A	GENERAL/OPERATING
(110) LITERACY DUPAGE 425 W FAWELL BLVD SRC 1111 GLEN ELLYN,IL60137	36-3749739	501(C)(3)	24,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(111) LITTLE CITY FOUNDATION 1760 W ALGONQUIN RD PALATINE,IL60067	36-2434562	501(C)(3)	5,000	N/A	N/A	PROGRAM DEVELOPMENT
(112) LITTLE FRIENDS INC 140 N WRIGHT ST NAPERVILLE,IL60540	36-2698644	501(C)(3)	23,500	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(113) LITTLE SPROUTS PRESCHOOL 2020 E LINCOLNWAY LA PORTE,IN46350	35-1608976	501(C)(3)	5,000	N/A	N/A	PROGRAM DEVELOPMENT
(114) LOAVES & FISHES COMMUNITY SERVICES 1871 HIGH GROVE LN NAPERVILLE,IL60540	36-3786777	501(C)(3)	75,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(115) LOGGERHEAD MARINELIFE CENTER 14200 US HWY 1 JUNO BEACH,FL33408	59-2445926	501(C)(3)	7,500	N/A	N/A	GENERAL/OPERATING
(116) LOMBARD SCHOOL DISTRICT 44 150 W MADISON AVE LOMBARD,IL60148	36-6004504	501(C)(3)	6,000	N/A	N/A	PROGRAM DEVELOPMENT
(117) LOVE CHRISTIAN CLEARINGHOUSE PO BOX 50 CLARENDON HILLS,IL605140050	36-3377798	501(C)(3)	10,300	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(118) LUCY BURNS INSTITUTE INC 8383 GREENWAY BLVD STE 600 MIDDLETON,WI53562	20-8036372	501(C)(3)	20,000	N/A	N/A	GENERAL/OPERATING
(119) MARKLUND CHARITIES 1S450 WYATT DR GENEVA,IL60134	36-4074849	501(C)(3)	21,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(120) MAY RIVER MONTESSORI PO BOX 2557 BLUFFTON,SC29910	57-0853132	501(C)(3)	6,000	N/A	N/A	PROGRAM DEVELOPMENT
(121) MERCY HOUSING LAKEFRONT 120 S LASALLE ST STE 1850 CHICAGO,IL60603	36-3453183	501(C)(3)	15,000	N/A	N/A	EQUIPMENT/SUPPLIES
(122) METROPOLITAN FAMILY SERVICES DUPAGE 222 E WILLOW AVE WHEATON,IL601875426	36-2167061	501(C)(3)	162,700	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(123) MIDWEST SHELTER FOR HOMELESS VETERANS INC 433 S CARLTON AVE WHEATON,IL60187	36-4337985	501(C)(3)	6,980	N/A	N/A	GENERAL/OPERATING,
(124) MISERICORDIA 6300 N RIDGE AVE CHICAGO,IL60660	36-2170153	501(C)(3)	15,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(125) MORTON ARBORETUM 4100 ILLINOIS ROUTE 53 LISLE,IL605321293	36-1505770	501(C)(3)	15,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(126) NAPERVILLE AREA HUMANE SOCIETY 1620 W DIEHL RD NAPERVILLE,IL60563	36-3040480	501(C)(3)	20,500	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(127) NAPERVILLE EDUCATION FOUNDATION 203 W HILLSIDE ROAD NAPERVILLE,IL60540	36-3844402	501(C)(3)	9,500	N/A	N/A	EMERGENCY FUNDS
(128) NAPERVILLE SAFETY TOWN COMMISSION 1320 AURORA AVE NAPERVILLE,IL605406206	36-3959352	501(C)(3)	5,000	N/A	N/A	GENERAL/OPERATING
(129) NATIONAL ALLIANCE ON MENTAL ILLNESS DUPAGE 115 N COUNTY FARM RD WHEATON,IL60187	36-3412057	501(C)(3)	60,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(130) NAVY SEAL FOUNDATION 1619 D ST VIRGINIA BEACH,VA23459	31-1728910	501(C)(3)	17,500	N/A	N/A	GENERAL/OPERATING
(131) NEDSRA 1770 W CENTENNIAL PLACE ADDISON,IL601011076	36-2930414	501(C)(3)	14,000	N/A	N/A	EMERGENCY FUNDS
(132) NEIGHBORHOOD FOOD PANTRIES PO BOX 88447 CAROL STREAM,IL601880447	36-4301829	501(C)(3)	41,395	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
(133) NORTH CENTRAL COLLEGE 30 N BRAINARD ST P O BOX 3063 NAPERVILLE,IL605667063	36-2169157	501(C)(3)	9,000	N/A	N/A	BUILDING/RENOVATION, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(134) NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES 3 FRIENDSHIP PLAZA ADDISON,IL60101	45-0562810	501(C)(3)	42,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT, SALARY SUPPORT
(135) NORTHERN ILLINOIS FOOD BANK 273 DEARBORN CT GENEVA,IL60134	36-3203648	501(C)(3)	100,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(136) NORTHWESTERN MEMORIAL FOUNDATION 0S050 WINFIELD ROAD STE 200 WINFIELD,IL60190	36-3152959	501(C)(3)	56,500	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(137) ONEWAY MINISTRIES PO BOX 2211 NAPERVILLE,IL60567	31-1675712	501(C)(3)	40,000	N/A	N/A	PROGRAM DEVELOPMENT
(138) ORPHANETWORK 2624 SOUTHERN BLVD STE 202 VIRGINIA BEACH,VA23452	54-1983817	501(C)(3)	40,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(139) OUTREACH COMMUNITY MINISTRIES 373 S SCHMALE DR STE 102 CAROL STREAM,IL60188	23-7265066	501(C)(3)	140,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(140) PACIFIC LEGAL FOUNDATION 930 G ST SACRAMENTO,CA95814	94-2197343	501(C)(3)	10,000	N/A	N/A	GENERAL/OPERATING
(141) PARCHMENT MUSIC BOOSTERS PO BOX 682 PARCHMENT,MI49004	38-2564327	501(C)(3)	5,000	N/A	N/A	EQUIPMENT/SUPPLIES
(142) PARK LAWN ASSOCIATION 10833 S LAPORTE OAK LAWN,IL60453	36-2406623	501(C)(3)	9,000	N/A	N/A	EMERGENCY FUNDS, EQUIPMENT/SUPPLIES, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(143) PEOPLE'S RESOURCE CENTER 201 S NAPERVILLE RD WHEATON,IL601875417	36-3157600	501(C)(3)	94,528	N/A	N/A	GENERAL/OPERATING
(144) PILLARS COMMUNITY HEALTH 23 CALENDAR AVE LA GRANGE,IL60525	36-2170869	501(C)(3)	5,000	N/A	N/A	GENERAL/OPERATING
(145) PLAY FOR ALL PLAYGROUND & GARDEN FOUNDATION C/O WHEATON PARK DISTRICT 855 W PRAIRIE AVE WHEATON,IL60187	46-3862874	501(C)(3)	5,000	N/A	N/A	GENERAL/OPERATING
(146) PRINCETON UNIVERSITY ANNUAL GIVING PO BOX 5357 PRINCETON,NJ085435357	21-0634501	501(C)(3)	10,500	N/A	N/A	EMERGENCY FUNDS
(147) PROVISIONBRIDGE PO BOX 157 TALLULAH FALLS,GA30573	27-4357830	501(C)(3)	150,000	N/A	N/A	PROGRAM DEVELOPMENT
(148) QUEEN BEE SCHOOLS DISTRICT 16 1560 BLOOMINGDALE RD GLENDALE HEIGHTS,IL60139	36-6007393	501(C)(3)	24,918	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(149) RAY GRAHAM ASSOCIATION 901 WARRENVILLE RD STE 500 LISLE,IL605324319	36-2411166	501(C)(3)	34,700	N/A	N/A	GENERAL/OPERATING
(150) REPORTERS WITHOUT BORDERS INC PO BOX 34032 WASHINGTON,DC20005	20-0708028	501(C)(3)	13,000	N/A	N/A	GENERAL/OPERATING
(151) RESURRECTION UNIVERSITY 1431 N CLAREMONT AVE CHICAGO,IL60622	36-2182170	501(C)(3)	5,000	N/A	N/A	EQUIPMENT/SUPPLIES
(152) ROSELLE UMC COMMUNITY FOOD PANTRY 206 S RUTH ST ROSELLE,IL60172	83-0579587	501(C)(3)	20,000	N/A	N/A	PROGRAM DEVELOPMENT
(153) SACRED HEART RETREAT APOSTOLATE 896 CIENEGA RD PO BOX 1795 BIG BEAR LAKE,CA923151795	43-2005333	501(C)(3)	10,000	N/A	N/A	PROGRAM DEVELOPMENT
(154) SAGUARO CHAPTER NATL SOCIETY OF THE DAR 11044 E MONTE AVE MESA,AZ85209	23-7442611	501(C)(3)	7,500	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
(155) SAMARACARE 1819 BAY SCOTT CIRCLE STE 109 NAPERVILLE,IL605401130	36-2846570	501(C)(3)	75,000	N/A	N/A	PROGRAM DEVELOPMENT
(156) SCARCE 800 S ROHLWING RD ADDISON,IL60101	36-3908867	501(C)(3)	20,000	N/A	N/A	PROGRAM DEVELOPMENT
(157) SEASPAR 4500 BELMONT RD DOWNERS GROVE,IL605152500	36-3264898	501(C)(3)	8,500	N/A	N/A	PROGRAM DEVELOPMENT
(158) SECOND CITY CANINE RESCUE PO BOX 721094 ROSELLE,IL60172	45-3336498	501(C)(3)	10,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(159) SENIOR HOME SHARING INC 1910 S HIGHLAND AVE STE 100 LOMBARD,IL60148	36-3246634	501(C)(3)	15,200	N/A	N/A	PROGRAM DEVELOPMENT
(160) SERENITY HOUSE COUNSELING SERVICES INC 891 S ROHLWING RD ADDISON,IL60101	36-3350438	501(C)(3)	20,000	N/A	N/A	PROGRAM DEVELOPMENT
(161) SHARING CONNECTIONS 5111 CHASE AVE DOWNERS GROVE,IL60515	36-4363123	501(C)(3)	21,000	N/A	N/A	PROGRAM DEVELOPMENT
(162) SHELTER INC 1616 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS,IL60004	23-7399596	501(C)(3)	5,000	N/A	N/A	PROGRAM DEVELOPMENT
(163) SIGNAL HILL CHAPTER NATL SOCIETY OF THE DAR 28065 N SPRING CT MUNDELEIN,IL600609517	23-7167032	501(C)(3)	8,500	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(164) SPECIAL KIDS DAY 535 SPRING RD ELMHURST,IL60126	20-2123895	501(C)(3)	6,000	N/A	N/A	PROGRAM DEVELOPMENT
(165) SPECTRIOS INSTITUTE FOR LOW VISION 219 E COLE AVE WHEATON,IL60187	36-3083157	501(C)(3)	14,000	N/A	N/A	PROGRAM DEVELOPMENT
(166) SPIRITO SINGERS 900 JORIE BLVD STE 102 OAK BROOK,IL60523	26-2273153	501(C)(3)	5,000	N/A	N/A	GENERAL/OPERATING
(167) ST ISAAC JOGUES PARISH SCHOOL 421 S CLAY ST HINSDALE,IL605214035	36-2371229	501(C)(3)	5,000	N/A	N/A	GENERAL/OPERATING,
(168) ST JOAN OF ARC PARISH & SCHOOL 820 DIVISION ST LISLE,IL60532	36-2192836	501(C)(3)	8,000	N/A	N/A	GENERAL/OPERATING
(169) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	16,950	N/A	N/A	GENERAL/OPERATING
(170) ST MARY OF GOSTYN CATHOLIC SCHOOL 440 PRAIRIE AVE DOWNERS GROVE,IL60515	36-2166991	501(C)(3)	5,000	N/A	N/A	GENERAL/OPERATING
(171) ST RITA OF CASCIA HIGH SCHOOL 7740 S WESTERN AVE CHICAGO,IL60620	36-2179809	501(C)(3)	25,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING
(172) STATE POLICY NETWORK 1655 N FORT MYER DR STE 360 ARLINGTON,VA22209	57-0952531	501(C)(3)	35,000	N/A	N/A	GENERAL/OPERATING
(173) STUDENT EXCELLENCE FOUNDATION PO BOX 253 WHEATON,IL60187	36-3786044	501(C)(3)	10,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(174) STUDENTS FOR LIBERTY INC 2221 S CLARK ST 12TH FLOOR ARLINGTON,VA22202	94-3435899	501(C)(3)	14,500	N/A	N/A	SALARY SUPPORT
(175) SWIFTY FOUNDATION 3916 SARAZEN CT WOODRIDGE,IL60517	46-1853577	501(C)(3)	1,275,100	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(176) SYRIAN COMMUNITY NETWORK 138 CIRCLE RIDGE DR BURR RIDGE,IL60527	47-3105667	501(C)(3)	10,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(177) TALIESIN NEXUS 453 S SPRING ST STE 222 LOS ANGELES,CA90013	27-4737588	501(C)(3)	77,500	N/A	N/A	PROGRAM DEVELOPMENT
(178) TEEN PARENT CONNECTION 475 TAFT AVE GLEN ELLYN,IL60137	36-3387034	501(C)(3)	47,200	N/A	N/A	PROGRAM DEVELOPMENT
(179) THE BRIDGE TEEN CENTER 15555 S 71ST CT ORLAND PARK,IL60462	20-3802111	501(C)(3)	7,500	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
(180) THE CANCER SUPPORT CENTER 19645 S LAGRANGE RD MOKENA,IL60448	36-3880404	501(C)(3)	20,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(181) THE COMMUNITY HOUSE 415 W EIGHTH ST HINSDALE,IL60521	36-2167735	501(C)(3)	18,500	N/A	N/A	GENERAL/OPERATING
(182) THE CONSERVATION FOUNDATION 10S404 KNOCH KNOLLS RD NAPERVILLE,IL60565	23-7221206	501(C)(3)	19,000	N/A	N/A	EMERGENCY FUNDS
(183) THE HEARTLAND INSTITUTE 3939 N WILKE RD ARLINGTON HEIGHTS,IL60004	36-3309812	501(C)(3)	25,000	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(184) THE SALVATION ARMY 5040 N PULASKI ROAD CHICAGO,IL606302788	36-2167910	501(C)(3)	20,000	N/A	N/A	GENERAL/OPERATING
(185) THREE FIRES COUNCIL BOY SCOUTS OF AMERICA 415 N 2ND STREET ST CHARLES,IL601741254	36-3831877	501(C)(3)	11,809	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
(186) TRINITY EPISCOPAL CHURCH 130 N WEST STREET WHEATON,IL601875097	36-2170847	501(C)(3)	6,000	N/A	N/A	GENERAL/OPERATING
(187) TRI-TOWN YMCA 105 W MAPLE STREET LOMBARD,IL60148	36-2643097	501(C)(3)	27,500	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
(188) TRUTH IN ACCOUNTING PO BOX 580 GLENCOE,IL60022	35-2185292	501(C)(3)	150,000	N/A	N/A	GENERAL/OPERATING
(189) TURNING POINTE AUTISM FOUNDATION 1500 W OGDEN AVE NAPERVILLE,IL60540	26-1286022	501(C)(3)	14,000	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(190) UCP SEGUIN OF GREATER CHICAGO 3100 S CENTRAL AVE CICERO,IL608043987	36-2894174	501(C)(3)	55,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
(191) UMMAH RELIEF INTERNATIONAL PO BOX 1426 ELGIN,IL60121	36-3954960	501(C)(3)	5,000	N/A	N/A	GENERAL/OPERATING
(192) UNION CHURCH OF HINSDALE 137 S GARFIELD AVE HINSDALE,IL605214229	13-1957221	501(C)(3)	53,000	N/A	N/A	GENERAL/OPERATING
(193) UNITED COMMUNITY CONCERNS ASSOCIATION 125 W CHURCH ST ELMHURST,IL60126	36-3371125	501(C)(3)	9,500	N/A	N/A	EMERGENCY FUNDS
(194) UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN 620 E JOHN ST MC-303 CHAMPAIGN,IL618205712	37-6006004	501(C)(3)	16,500	N/A	N/A	STUDENT AID
(195) UNIVERSITY OF MICHIGAN 2500 STUDENT ACTIVITIES BUILDING 515 E JEFFERSON ST ANN ARBOR,MI481091316	38-6006309	501(C)(3)	5,250	N/A	N/A	STUDENT AID
(196) VERITAS ACADEMY PO BOX 1581 CODY,WY82414	47-1107248	501(C)(3)	5,000	N/A	N/A	GENERAL/OPERATING
(197) VICTORY BAPTIST SCHOOL 152 CLARK MCCULLERS DR LOGANVILLE,GA30052	58-1593367	501(C)(3)	5,000	N/A	N/A	PROGRAM DEVELOPMENT
(198) VILLAGE OF GLEN ELLYN 535 DUANE ST GLEN ELLYN,IL601374699	36-6005897	501(C)(3)	7,250	N/A	N/A	PROGRAM DEVELOPMENT
(199) VNA HEALTH CARE 400 N HIGHLAND AVE AURORA,IL60506	36-2182095	501(C)(3)	40,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
(200) WELLNESS HOUSE 131 N COUNTY LINE RD HINSDALE,IL605212401	36-3636933	501(C)(3)	29,500	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(201) WEST SUBURBAN COMMUNITY PANTRY 6809 HOBSON VALLEY DR STE 118 WOODRIDGE,IL605171740	36-3857072	501(C)(3)	39,500	N/A	N/A	EMERGENCY FUNDS, GENERAL/OPERATING, PROGRAM DEVELOPMENT
(202) WEST SUBURBAN HUMANE SOCIETY 1901 OGDEN AVE DOWNERS GROVE,IL605159193	23-7355420	501(C)(3)	36,000	N/A	N/A	PROGRAM DEVELOPMENT
(203) WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION 116 N SCHMALE RD CAROL STREAM,IL601882103	36-3932924	501(C)(3)	16,400	N/A	N/A	GENERAL/OPERATING, PROGRAM DEVELOPMENT
(204) WHEATON ACADEMY 900 PRINCE CROSSING RD WEST CHICAGO,IL601851796	36-2388793	501(C)(3)	26,500	N/A	N/A	EQUIPMENT/SUPPLIES, PROGRAM DEVELOPMENT, SCHOLARSHIP FUNDS
(205) WHEATON COLLEGE 501 COLLEGE AVE WHEATON,IL601875593	36-2182171	501(C)(3)	6,000	N/A	N/A	STUDENT AID
(206) WHEATON COLLEGE 501 COLLEGE AVENUE WHEATON,IL601875593	36-2182171	501(C)(3)	20,000	N/A	N/A	PROGRAM DEVELOPMENT
(207) WILL GRUNDY MEDICAL CLINIC INC 213 E CASS ST JOLIET,IL60432	36-3492306	501(C)(3)	20,000	N/A	N/A	PROGRAM DEVELOPMENT
(208) WOOD DALE JUNIOR HIGH SCHOOL 655 N WOOD DALE ROAD WOOD DALE,IL60191	36-6004479	501(C)(3)	9,994	N/A	N/A	PROGRAM DEVELOPMENT
(209) WOOD DALE SCHOOL DISTRICT 7 543 N WOOD DALE ROAD WOOD DALE,IL60191	36-6004479	501(C)(3)	7,900	N/A	N/A	PROGRAM DEVELOPMENT
(210) WORLD RELIEF DUPAGEAURORA 191 S GARY AVE STE 130 CAROL STREAM,IL60188	23-6393344	501(C)(3)	75,000	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT
(211) WYNDEMERE RESIDENTS ASSOCIATION 200 WYNDEMERE CIR WHEATON,IL60187	27-3177958	501(C)(3)	28,865	N/A	N/A	PROGRAM DEVELOPMENT
(212) XILIN ASSOCIATION 1163 E OGDEN AVE STE 610 NAPERVILLE,IL60563	36-3890616	501(C)(3)	10,000	N/A	N/A	EMERGENCY FUNDS
(213) YOUNG LIFE METRO SOUTHWEST 812 HILLGROVE AVE WESTERN SPRINGS,IL60558	84-0385934	501(C)(3)	5,000	N/A	N/A	GENERAL/OPERATING
(214) YOUNG VOICES 1342 FLORIDA AVE NW WASHINGTON,DC20009	81-2593815	501(C)(3)	5,500	N/A	N/A	PROGRAM DEVELOPMENT
(215) YOUTH OUTLOOK 1828 OLD NAPERVILLE RD NAPERVILLE,IL60563	36-4223806	501(C)(3)	5,000	N/A	N/A	EMERGENCY FUNDS
(216) YWCA METROPOLITAN CHICAGO 1 N LASALLE ST STE 1150 CHICAGO,IL60602	36-2179765	501(C)(3)	147,500	N/A	N/A	EMERGENCY FUNDS, PROGRAM DEVELOPMENT

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

216

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) 2019

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

PART 1, LINE TWO:

AS PART OF THE GRANT AGREEMENT, GRANTEES ARE REQUIRED TO SUBMIT A REPORT THAT IDENTIFIES THE USAGE OF GRANT FUNDS ALONG WITH MEASURABLE OUTCOMES ON THE PROGRAMS THAT BENEFITED FROM THE FINANCIAL SUPPORT. GRANTS ARE NORMALLY AWARDED FOR ONE-TIME PROPOSED PROJECTS. THE RECIPIENT ORGANIZATION MUST ADHERE TO THE PROJECT DATES AND PROPOSAL, AS APPROVED BY THE GRANT COMMITTEE AND CONTACT FOUNDATION STAFF WITH ANY REVISIONS FOR APPROVAL. IN SOME CASES, THE GRANT AWARD MAY BE USED AS A CHALLENGE GRANT BY THE RECIPIENT ORGANIZATION OR MAY ONLY BE GIVEN AS A MATCH FOR ADDITIONAL PROJECT FUNDING. ALL GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT A COMPLETED FINAL REPORT UPON COMPLETION OF THEIR PROJECT OR WITHIN ONE YEAR, WHICHEVER COMES FIRST. THE FINAL REPORT ASKS THE FOLLOWING: 1. DESCRIPTION OF OUTCOMES ACHIEVED USING THE OUTCOME MEASURES TABLE FROM THE INITIAL APPLICATION. 2. HAS THE PROJECT DIFFERED IN EXECUTION FROM THE APPLICATION? 3. PROVIDE AN EXAMPLE THAT ILLUSTRATED WHAT YOU CONSIDER TO BE THE MOST SIGNIFICANT IMPACT ON THE LIVES OF THE INDIVIDUALS SERVED. 4. DESCRIPTION OF FUTURE PLANS FOR PROJECT'S SUSTAINABILITY.

Schedule I (Form 990) 2019

Additional Data

Software ID:
Software Version:

- 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

2019

Open to Public Inspection

Name of the organization

THE DUPAGE COMMUNITY FOUNDATION

Employer identification number

36-3978733

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 on 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 on 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 ............

Yes

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) 2019

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)
1MR DAVID MCGOWAN PRESIDENT AND CEO	(i) (ii)	216,712 ------------- 0	0 ------------- 0	5,835 ------------- 0	0 ------------- 0	26,583 ------------- 0	249,130 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2019

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
PART I, LINE 7	AS INDICATED IN SCHEDULE J, PART II, THE PRESIDENT AND CEO DID NOT RECEIVE A BONUS. HOWEVER, TWO OTHER HIGHEST COMPENSATED EMPLOYEES LISTED ON PART VII, SECTION A, LINE 1A DID RECEIVE BONUSES. BONUSES TO HIGHEST COMPENSATED EMPLOYEES ARE NONFIXED PAYMENTS BASED UPON MERIT AND APPROVED BY THE PRESIDENT.

Schedule J (Form 990) 2019

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2019

Open to Public Inspection

Name of the organization

THE DUPAGE COMMUNITY FOUNDATION

Employer identification number

36-3978733

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	35	3,454,557	AVERAGE HIGH/LOW
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

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

Cat. No. 51227J

Schedule M (Form 990) (2019)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS MADE FOR LINE 9, COLUMN B.

Schedule M (Form 990) (2019)

Additional Data

Software ID:
Software Version:

- 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

2019

Open to Public
Inspection

Name of the organization

THE DUPAGE COMMUNITY FOUNDATION

Employer identification number

36-3978733

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF TRUSTEES AND PRESIDENT ARE PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING. THE PRESIDENT AND TREASURER SIGN OFF ON FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, TRUSTEES, STAFF AND VOLUNTEERS ARE ASKED TO UPDATE SIGN, AND DATE THEIR CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT'S PERFORMANCE IS REVIEWED ANNUALLY. THE EXECUTIVE COMMITTEE MEETS IN EXECUTIVE SESSION TO REVIEW PERFORMANCE AND PROVIDE FEEDBACK TO THE CHAIR OF THE BOARD WHO CONDUCTS THE ACTUAL REVIEW. PERFORMANCE IS MEASURED IN TERMS OF OUTRIGHT AND DEFERRED GIFTS, WORK WITH PROFESSIONAL ADVISORS, BOARD AND COMMITTEE SUPPORT, STAFF LEADERSHIP, AND COMMUNITY LEADERSHIP. COMPARABILITY DATA FOR THE PRESIDENT AND OTHER KEY EMPLOYEES COMES FROM THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY AND REVIEW OF 990S FROM SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	CONFLICT OF INTEREST POLICY - UPON REQUEST. FINANCIAL STATEMENTS - UPON REQUEST AND VIA THE FOUNDATION'S WEBSITE.
FORM 990, PART XII, LINE 2C	THE PROCESS FOR OVERSIGHT OF THE AUDIT AS WELL SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

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

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2019

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	6,988,869	7,742,951
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,034,817	3,640,083
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	111,709	128,440
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	10,135,395	11,511,474
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	6,756,791	8,814,664
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	985,728	1,092,435
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 512,171
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,037,619	907,408
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	8,780,138	10,814,507
19	Revenue less expenses. Subtract line 18 from line 12.......	1,355,257	696,967
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	98,928,275	97,402,516
21	Total liabilities (Part X, line 26).............	18,335,138	18,413,931
22	Net assets or fund balances. Subtract line 21 from line 20.....	80,593,137	78,988,585

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 8,814,664 including grants of $ 8,814,664 ) (Revenue $ 177,615 )
	TO MAKE CHARITABLE GRANTS AND PROVIDE ASSISTANCE TO NOT-FOR-PROFIT ORGANIZATIONS PRIMARILY FOR THE BENEFIT OF THOSE LIVING IN DUPAGE COUNTY AND TO CONNECT DONORS TO ORGANIZATIONS. SPECIAL AREAS OF FOCUS INCLUDE EARLY CHILDHOOD EDUCATION AND ARTS.

4b	(Code: ) (Expenses $ 904,086 including grants of $ 0 ) (Revenue $ 0 )
	SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses9,718,750

(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
(18) MR ROGER MCDOUGAL........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(19) MR CHARLES MCKENNA........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(20) MR PAUL MILES........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(21) MS JOAN MORRISSEY........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(22) MS DOROTHY O'REILLY........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(23) MR PETER PAOLILLI........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(24) MR KEVIN PHILLIPS........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(25) MR CHARLES SAUL JR........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(26) MS MEGAN SHEBIK........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(27) MS JOYCE WEBB........................................................................ TRUSTEE	1.00 .......................	X	0	0	0

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	433,464	0	51,403

1	Briefly describe the organization’s mission or most significant activities: TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS, AND BUILD COMMUNITY PARTNERSHIPS
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	21
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	21
5	Total number of individuals employed in calendar year 2019 (Part V, line 2a) ......	5	13
6	Total number of volunteers (estimate if necessary) .............	6	120
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 39 .........	7b	8,352

(A) Name and business address	(B) Description of services	(C) Compensation
NORTHERN TRUST 50 S LASALLE ST CHICAGO,IL60603	INVESTMENT MANAGER	110,880




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 1

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	453,855
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	7,289,096

g	Noncash contributions included in lines 1a - 1f:$		1g	3,454,557

h Total. Add lines 1a-1f.......		7,742,951

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

3 Investment income (including dividends, interest, and othersimilar amounts) ......			1,835,453			1,835,453
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents			6a
b	Less: rental expenses			6b
c	Rental income or (loss)			6c
d	Net rental income or (loss).......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		31,002,768	7a
b	Less: cost or other basis and sales expenses		29,198,138	7b
c	Gain or (loss)		1,804,630	7c
d	Net gain or (loss).........			1,804,630			1,804,630
8a	Gross income from fundraising events (not including $ 453,855of contributions reported on line 1c). See Part IV, line 18 ....
			8a	26,875
b	Less: direct expenses ...		8b	76,050
c	Net income or (loss) from fundraising events..			-49,175			-49,175
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	ADMINISTRATIVE FEES		561000	177,615	177,615
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			177,615
12	Total revenue. See instructions.....			11,511,474	177,615	0	3,590,908

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	8,814,664	8,814,664
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, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	249,130	24,912	37,370	186,848
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........	663,657	299,437	291,855	72,365
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	38,156	13,851	14,003	10,302
9	Other employee benefits .......	78,979	35,661	34,754	8,564
10	Payroll taxes ...........	62,513	22,692	22,942	16,879
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	15		15
c	Accounting ...........	30,260		30,260
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	289,874	271,029	18,845
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	113,961	113,961
12	Advertising and promotion ....	73,974	33,041	6,249	34,684
13	Office expenses .......	28,005	9,416	9,948	8,641
14	Information technology ......	71,212	24,631	26,358	20,223
15	Royalties ..
16	Occupancy ...........	54,901	18,989	20,321	15,591
17	Travel ............	2,149	846	394	909
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	8,234	2,512		5,722
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	47,609	16,467	17,622	13,520
23	Insurance ...	10,096	3,492	3,737	2,867
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	CONSULTING	161,708	11,320	48,512	101,876
b	SPECIAL EVENTS	14,317	1,432		12,885
c	STAFF DEVELOPMENT	1,093	397	401	295
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	10,814,507	9,718,750	583,586	512,171
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 ........			3,138,381	1	4,010,336
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			701,351	3	309,666
4	Accounts receivable, net .............				4
5	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			35,078	9	34,299
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,588,958
b	Less: accumulated depreciation	10b	332,813	1,303,753	10c	1,256,145
11	Investments—publicly traded securities .			93,215,390	11	91,286,128
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			534,322	15	505,942
16	Total assets. Add lines 1 through 15 (must equal line 33)...			98,928,275	16	97,402,516

17	Accounts payable and accrued expenses .....	60,587	17	77,653
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 any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..	0	24	174,300
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	18,274,551	25	18,161,978
26	Total liabilities. Add lines 17 through 25..	18,335,138	26	18,413,931

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	13,285,103	27	13,463,417
28	Net assets with donor restrictions ...........	67,308,034	28	65,525,168
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	80,593,137	32	78,988,585
33	Total liabilities and net assets/fund balances ........	98,928,275	33	97,402,516