Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
COMMUNITY MEMORIAL FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)15 SPINNING WHEEL ROAD NO 326
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
HINSDALE, IL60521
A Employer identification number

36-4012380
B Telephone number (see instructions)

(630) 654-4729
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$100,177,206J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 33,079
2 Check bullet.............
3 Interest on savings and temporary cash investments   504,188  
4 Dividends and interest from securities... 1,403,603 1,298,971  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 858,637
b Gross sales price for all assets on line 6a 10,077,959
7 Capital gain net income (from Part IV, line 2)... 1,421,441
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 353,785 1,372  
12 Total. Add lines 1 through 11........ 2,649,104 3,225,972  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 258,545 182,817   75,728
14 Other employee salaries and wages...... 559,751 0   557,129
15 Pension plans, employee benefits....... 203,754 0   206,407
16a Legal fees (attach schedule)......... Click to see attachment 5,138 0   4,851
b Accounting fees (attach schedule)....... Click to see attachment 61,745 24,698   36,047
c Other professional fees (attach schedule).... Click to see attachment 499,590 304,892   32,314
17 Interest...............   858    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 82,395 33   50,895
19 Depreciation (attach schedule) and depletion... 5,317 1,418  
20 Occupancy.............. 65,460 58,303   7,157
21 Travel, conferences, and meetings....... 21,525 0   30,466
22 Printing and publications.......... 845 42   803
23 Other expenses (attach schedule)....... Click to see attachment 63,968 9,134   66,703
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,828,033 582,195   1,068,500
25 Contributions, gifts, grants paid....... 3,878,508 3,557,593
26 Total expenses and disbursements. Add lines 24 and 25 5,706,541 582,195   4,626,093
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,057,437
b Net investment income (if negative, enter -0-) 2,643,777
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 984,185 458,196 458,196
2 Savings and temporary cash investments......... 3,333,291 4,273,074 4,273,074
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 4,325 19,708 19,708
10a Investments—U.S. and state government obligations (attach schedule) 3,056,989 Click to see attachment2,535,028 2,535,028
b Investments—corporate stock (attach schedule)....... 50,399,073 Click to see attachment55,836,049 55,836,049
c Investments—corporate bonds (attach schedule)....... 3,454,626 Click to see attachment3,407,453 3,407,453
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 34,124,625 Click to see attachment32,280,261 32,280,262
14 Land, buildings, and equipment: basis bullet136,544
Less: accumulated depreciation (attach schedule) bullet130,084 8,146 Click to see attachment6,460 6,460
15 Other assets (describe bullet) Click to see attachment1,221,576 Click to see attachment1,360,976 Click to see attachment1,360,976
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 96,586,836 100,177,205 100,177,206
Liabilities 17 Accounts payable and accrued expenses.......... 149,327 180,213
18 Grants payable................. 297,500 322,642
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment1,021,310 Click to see attachment1,143,989
23 Total liabilities (add lines 17 through 22)......... 1,468,137 1,646,844
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 94,981,372 98,353,151
25 Net assets with donor restrictions............ 137,327 177,210
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 95,118,699 98,530,361
30 Total liabilities and net assets/fund balances (see instructions). 96,586,836 100,177,205
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
95,118,699
2
Enter amount from Part I, line 27a .....................
2
-3,057,437
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
6,469,099
4
Add lines 1, 2, and 3 ..........................
4
98,530,361
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
98,530,361
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a CAPITAL GAINS      
b BMO - CONGRESS AM      
c BMO GOVT MONEY MARKET      
d VANGUARD INSTITUTIONAL INDEX FD #94      
e BMO GOVT MONEY MARKET      
BMO GOVT MONEY MARKET      
BMO GOVT MONEY MARKET      
VANGUARD DIVIDEND GROWTH FUND      
VANGUARD TOTAL INTERNATIONAL STOCK      
VANGUARD INSTITUTIONAL INDEX FD #94      
BMO GOVT MONEY MARKET      
BMO GOVT MONEY MARKET      
TEMPLETON INSTITUTIONAL FUNDS      
DFA US TARGETS VALUE      
VANGUARD DIVIDEND GROWTH FUND      
VANGUARD INSTITUTIONAL INDEX FD #94      
BMI I NSTITUTIONAL PRIME MONEY MARKET      
BMO - FIDUCIARY MGMT      
BMO - LONDON COMPANY      
OAKTREE MEZZANINE FUND IV LP      
UBS TRUMBULL      
PARAMETRIC DEFENSIVE EQUITY      
LOOMIS-NHIT:CORE FIXED      
OAKTREE MEZZANINE FUND IV LP      
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 66,251   2,760 63,491
b 2,291,832   1,808,360 483,472
c 98,500   98,500 0
d 22,784     22,784
e 1,936   1,936 0
500,000   500,000 0
1,500,000   1,500,000 0
400,000   308,220 91,780
250,000   280,722 -30,722
300,000   271,114 28,886
501,916   501,916 0
2,132   2,132 0
134,196     134,196
450,000   456,472 -6,472
60,172     60,172
54,380     54,380
2,465,451   2,466,185 -734
176,323   122,150 54,173
415,593   260,904 154,689
    73,751 -73,751
5,435   1,396 4,039
150,593     150,593
230,040     230,040
425     425
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       63,491
b       483,472
c       0
d       22,784
e       0
      0
      0
      91,780
      -30,722
      28,886
      0
      0
      134,196
      -6,472
      60,172
      54,380
      -734
      54,173
      154,689
      -73,751
      4,039
      150,593
      230,040
      425
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,421,441
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 36,749
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 36,749
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 36,749
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 0
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 22,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 22,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 755
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 15,504
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changesClick to see attachment....
3
Yes
 
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletIL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.CMFDN.ORG
    14
    The books are in care ofbulletTHE ORGANIZATION Telephone no.bullet (630) 654-4729

    Located atbullet15 SPINNING WHEEL ROAD NO 326HINSDALEIL ZIP+4bullet60521
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16Yes  
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bulletCJ, CJ
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    GREG DIDOMENICO PRESIDENT/CEO
    40.00     		258,545 60,220 10,000
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    MICHAEL BRUNI CHAIR/DIRECTOR
    2.00     		0 0 0
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    NEIL JAMES SECRETARY/DIRECTOR
    2.00     		0 0 0
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    RICHARD SHANLEY TREASURER/DIRECTOR
    2.00     		0 0 0
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    SUSAN CHRISTOPH VICE CHAIR/DIRECTOR
    2.00     		0 0 0
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    SYLVIA ALDRETE DIRECTOR
    1.00     		0 0 0
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    GUSTAVO ESPINOSA DIRECTOR
    1.00     		0 0 0
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    HONORABLE MARK LOPEZ DIRECTOR
    1.00     		0 0 0
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    BONNIE CHEN MD DIRECTOR
    1.00     		0 0 0
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    KRIS LONSWAY PHD DIRECTOR
    1.00     		0 0 0
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    BRADLEY BLOOM DIRECTOR
    1.00     		0 0 0
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    KEITH WATSON DIRECTOR
    1.00     		0 0 0
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    KEITH SUCHY MD DIRECTOR
    1.00     		0 0 0
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    LISA M DEREZINSKI DIR OF ADMINISTRATIO
    40.00     		128,314 23,779 0
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    NANETTE M SILVA PROGRAM DIRECTOR
    40.00     		131,547 18,262 0
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    THOMAS L FUECHTMANN SENIOR PROGRAM OFFIC
    40.00     		115,545 11,068 0
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    GALE A CHRISTOFF OFFICE MANAGER
    40.00     		70,910 12,510 0
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    FMA - CHICAGO NONPROFIT FINANCIAL CONSULTANT 116,000
    330 N WABASH SUITE 3200
    CHICAGO,IL60611
    MARQUETTE ASSOCIATES INVESTMENT MANAGER 108,000
    180 N LASALLE ST SUITE 3500
    CHICAGO,IL60601
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 REGIONAL HEALTH AND HUMAN SERVICES AGENDA (RHA)THE INTEGRATED AGENDA IDENTIFIES HEALTH AND HUMAN SERVICES PRIORITIES FOR THE 27 CMF COMMUNITIES AND HIGHLIGHTS CORRESPONDING INDICATORS TO TRACK PROGRESS OVER A TEN-YEAR TIME FRAME. 2,788,019
    2 BUILDING ORGANIZATIONAL EFFECTIVENESS (BOE)PROVIDES LOCAL NON-PROFIT ORGANIZATIONS WITH CONTINUOUS LEARNING AND IMPROVEMENT OPPORTUNITIES. 888,396
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    88,691,523
    b
    Average of monthly cash balances.......................
    1b
    1,130,414
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    89,821,937
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    89,821,937
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    1,347,329
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    88,474,608
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    4,423,730
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    4,423,730
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    36,749
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    36,749
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,386,981
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    4,386,981
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    4,386,981
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    4,626,093
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    4,626,093
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    4,626,093
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 4,386,981
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 531,620
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 4,626,093
    a Applied to 2019, but not more than line 2a 531,620
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 4,094,473
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		292,508
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020....  
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    WWWCMFDNORG - ALL APPLICANTS MUST C
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    (630) 654-4729
    WWW.CMFDN.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    GRANTS AWARDED THOUGH THE RESPONSIVE GRANTS PROGRAM ADVANCE THE FOUNDATION'S VISION OF TRANSFORMING THE WESTERN SUBURBS INTO THE HEALTHIEST REGION OF THE COUNTRY. THE FOUNDATION ALSO CELEBRATED ITS 25TH ANNIVERSARY THROUGH A SPECIAL GRANT OPPORTUNITY THAT INCREASED LOCAL IMPACT AND FURTHERED THE FOUNDATION'S VISION OF COMMUNITY TRANSFORMATION. THE FOUNDATION ALSO RESPONDED TO THE PANDEMIC CRISIS WITH FOCUSED PHILANTHROPY. ELIGIBLE ORGANIZATIONS MUST SUBMIT AN ONLINE LETTER OF INTENT (LOI) IF: NEVER RECEIVED A GRANT IN THE LAST 3 YEARS; OR INTENDS TO REQUEST MORE THAN $25,000. LOI'S ARE DUE ON FEBRUARY 15 OR AUGUST 15, SPRING, FALL CYCLE. IF THE ORGANIZATION IS INVITED TO SUBMIT A FULL APPLICATION, IT IS DUE MARCH 15 AND SEPTEMBER 15, SPRING, FALL CYCLE.
    cAny submission deadlines:
    MARCH 15 AND SEPTEMBER 15
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    CMF AWARDS GRANTS TO 501(C)(3) NONPROFITS DELIVERING SERVICES WITHIN THE 27 CMF COMMUNITIES. RESPONSIVE GRANTS ARE ALLOCATED FOR PROGRAM SERVICES AS WELL AS FOR GENERAL OPERATING SUPPORT. BEFORE COMPLETING AN APPLICATION, IT IS IMPORTANT THAT YOU REVIEW CMF'S POLICIES AND GUIDELINES, GEOGRAPHIC FOCUS (27 TARGET COMMUNITIES), AND CURRENT PRIORITY AREAS WHICH CAN BE FOUND ON OUR WEBSITE.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    WWWCMFDNORG - ALL APPLICANTS MUST C
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    (630) 654-4729
    WWW.CMFDN.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    ORGANIZATIONS INTERESTED IN RECEIVING TECHNICAL ASSISTANCE SUPPORT SHOULD FIRST CONTACT THE FOUNDATION AT WWW.CMFDN.ORG TO DISCUSS THE PROCESS. ORGANIZATIONS MUST FIRST COMPLETE AN ORGANIZATIONAL ASSESSMENT AND THEN SUBMIT AN ONLINE BRIEF APPLICATION (LOI). IF APPROVED, THE ORGANIZATION WILL BE REQUESTED TO COMPLETE A FULL APPLICATION. TECHNICAL ASSISTANCE GRANTS ARE REVIEWED THROUGHOUT THE YEAR AND DO NOT HAVE SPECIFIC SUBMISSION DEADLINES.
    cAny submission deadlines:
    THERE IS NO FORMAL DEADLINE TO SUBMIT AN APPLICATION.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    CMF AWARDS GRANTS TO 501(C)(3) NONPROFITS DELIVERING SERVICES WITHIN THE 27 CMF COMMUNITIES. TECHNICAL ASSISTANCE GRANTS GENERALLY AVERAGE FROM $1,500 TO $15,000.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    AGE OPTIONS
    1048 LAKE STREET
    OAK PARK,IL60402     		  PC PROGRAM GRANT 40,500
    AGING CARE CONNECTIONS
    111 WEST HARRIS AVENUE
    LA GRANGE,IL60525     		  PC PROGRAM GRANT 25,650
    ALIVIO MEDICAL CENTER
    966 W 21ST STREET
    CHICAGO,IL60608     		  PC PROGRAM GRANT 50,000
    ALIVIO MEDICAL CENTER
    966 W 21ST STREET
    CHICAGO,IL60608     		  PC PROGRAM GRANT 40,000
    ALL OUR CHILDREN'S ADVOCACY CENTER
    8651 S 79TH AVE
    JUSTICE,IL60458     		  PC PROGRAM GRANT 25,000
    ASPIRE
    1815 S WOLF RD
    HILLSIDE,IL60162     		  PC PROGRAM GRANT 24,847
    BEDS PLUS
    9601 OGDEN AVENUE
    LA GRANGE,IL60506     		  PC PROGRAM GRANT 27,500
    BRIDGE COMMUNITIES INC
    505 CRESCENT BLVD
    GLEN ELLYN,IL60137     		  PC PROGRAM GRANT 35,000
    CANDOR HEALTH ORGANIZATION
    15 SPINNING WHEEL ROAD SUITE 410
    HINSDALE,IL60521     		  PC PROGRAM GRANT 20,000
    CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE ED
    100 W PLAINFIELD RD STE 100
    COUNTRYSIDE,IL60525     		  PC GENERAL OPERATING GRANT 15,000
    CHICAGO DENTAL SOCIETY FOUNDATION
    401 N MICHIGAN AVENUE SUITE 200
    CHICAGO,IL60611     		  PC PROGRAM GRANT 25,000
    COMMUNITY SUPPORT SERVICES INC
    9021 W OGDEN AVENUE
    BROOKFIELD,IL60513     		  PC PROGRAM GRANT 40,000
    DUPAGE FEDERATION ON HUMAN SERVICES REFORM
    1910 S HIGHLAND AVE SUITE 135
    LOMBARD,IL60148     		  PC PROGRAM GRANT 10,000
    DUPAGE HEALTH COALITION
    THORNHILL DRIVE - C
    CAROL STREAM,IL60188     		  PC GENERAL OPERATING GRANT 25,000
    DUPAGE PADS
    601 W LIBERTY DR
    WHEATON,IL60187     		  PC PROGRAM GRANT 25,000
    FAMILY FOCUS INC
    310 S PEORIA ST SUITE 301
    CHICAGO,IL60607     		  PC PROGRAM GRANT 15,000
    HEALTHCARE ALTERNATIVE SYSTEMS INC
    1915-17 W ROOSEVELT ROAD
    BROADVIEW,IL60155     		  PC PROGRAM GRANT 35,000
    HOPE'S FRONT DOOR
    1047 CURTISS STREET
    DOWNERS GROVE,IL60515     		  PC PROGRAM GRANT 15,000
    LEADERSHOP THE
    4903 S WILLOW SPRINGS ROAD
    LAGRANGE,IL60525     		  PC PROGRAM GRANT 25,000
    METROPOLITAN FAMILY SERVICES DUPAGE
    605 E ROOSEVELT ROAD
    WHEATON,IL60602     		  PC PROGRAM GRANT 50,000
    MUJERES LATINAS EN ACCION
    2124 WEST 21ST PLACE
    CHICAGO,IL60608     		  PC PROGRAM GRANT 45,000
    MUJERES LATINAS EN ACCION
    2124 WEST 21ST PLACE
    CHICAGO,IL60608     		  PC PROGRAM GRANT 52,508
    OAK PARK AND RIVER FOREST INFANT WELFARE SOCIETY
    320 LAKE ST
    OAK PARK,IL60302     		  PC GENERAL OPERATING GRANT 25,000
    PEOPLE'S RESOURCE CENTER
    104 CHESTNUT AVE
    WESTMONT,IL60544     		  PC PROGRAM GRANT 30,000
    PILLARS COMMUNITY HEALTH
    23 CALENDAR AVE
    LA GRANGE,IL60525     		  PC PROGRAM GRANT 210,000
    SARGENT SHRIVER NATIONAL CENTER ON POVERTY LAW
    67 E MADISON ST SUITE 2000
    CHICAGO,IL60603     		  PC PROGRAM GRANT 25,000
    SUBURBAN PRIMARY HEALTH CARE COUNCIL
    2225 ENTERPRISE DRIVE SUITE 2507
    WESTCHESTER,IL60154     		  PC PROGRAM GRANT 40,000
    TEEN PARENT CONNECTION
    475 TAFT AVE
    GLEN ELLYN,IL60137     		  PC PROGRAM GRANT 35,000
    UCP SEGUIN SERVICES
    3100 SOUTH CENTRAL AVENUE
    CICERO,IL608043987     		  PC PROGRAM GRANT 10,750
    WELLNESS HOUSE
    131 N COUNTY LINE ROAD
    HINSDALE,IL60521     		  PC PROGRAM GRANT 20,000
    YOUTH OUTREACH SERVICES INC
    2411 WEST CONGRESS PARKWAY
    CHICAGO,IL60612     		  PC PROGRAM GRANT 15,000
    COMMUNITY HOUSE
    415 WEST EIGHTH STREET
    HINSDALE,IL60521     		  PC CAPACITY BUILDING GRANT 6,880
    DUPAGE PADS
    601 W LIBERTY DR
    WHEATON,IL60187     		  PC CAPACITY BUILDING GRANT 6,880
    HCS FAMILY SERVICES
    19 E CHICAGO AVENUE
    HINSDALE,IL60521     		  PC CAPACITY BUILDING GRANT 6,880
    KIDS ABOVE ALL
    8765 W HIGGINS RD SUITE 450
    CHICAGO,IL60631     		  PC CAPACITY BUILDING GRANT 3,475
    NAMI OF DUPAGE COUNTY ILLINOIS
    115 N COUNTY FARM ROAD
    WHEATON,IL60187     		  PC CAPACITY BUILDING GRANT 3,475
    SARGENT SHRIVER NATIONAL CENTER ON POVERTY LAW
    67 E MADISON ST SUITE 2000
    CHICAGO,IL60603     		  PC CAPACITY BUILDING GRANT 6,880
    AGING CARE CONNECTIONS
    111 WEST HARRIS AVENUE
    LA GRANGE,IL60525     		  PC CAPACITY BUILDING GRANT 20,000
    ALL OUR CHILDREN'S ADVOCACY CENTER
    8651 S 79TH AVE
    JUSTICE,IL60458     		  PC CAPACITY BUILDING GRANT 20,000
    ALLIANCE TO END HOMELESSNESS
    4415 HARRISON STREET SUITE 228
    HILLSIDE,IL60162     		  PC CAPACITY BUILDING GRANT 20,000
    ARAB AMERICAN FAMILY SERVICES
    7000 W 111TH STREET 3RD FLOOR
    WORTH,IL604821851     		  PC CAPACITY BUILDING GRANT 20,000
    ASPIRE
    1815 S WOLF RD
    HILLSIDE,IL60162     		  PC CAPACITY BUILDING GRANT 20,000
    BEDS PLUS
    9601 OGDEN AVENUE
    LA GRANGE,IL60506     		  PC CAPACITY BUILDING GRANT 20,000
    BRIDGE COMMUNITIES INC
    505 CRESCENT BLVD
    GLEN ELLYN,IL60137     		  PC CAPACITY BUILDING GRANT 20,000
    CANDOR HEALTH ORGANIZATION
    15 SPINNING WHEEL ROAD SUITE 410
    HINSDALE,IL60521     		  PC CAPACITY BUILDING GRANT 20,000
    CATHOLIC CHARITIES DIOCESE OF JOLIET
    16555 WEBER ROAD
    CREST HILL,IL60403     		  PC CAPACITY BUILDING GRANT 20,000
    CENTER FOR INDEPENDENCE THROUGH CONDUCTIVE ED
    100 W PLAINFIELD RD STE 100
    COUNTRYSIDE,IL60525     		  PC CAPACITY BUILDING GRANT 20,000
    CHICAGO DENTAL SOCIETY FOUNDATION
    401 N MICHIGAN AVENUE SUITE 200
    CHICAGO,IL60611     		  PC CAPACITY BUILDING GRANT 20,000
    COMMUNITY HOUSE
    415 WEST EIGHTH STREET
    HINSDALE,IL60521     		  PC CAPACITY BUILDING GRANT 20,000
    COMMUNITY SUPPORT SERVICES INC
    9021 W OGDEN AVENUE
    BROOKFIELD,IL60513     		  PC CAPACITY BUILDING GRANT 20,000
    DUPAGE FEDERATION ON HUMAN SERVICES REFORM
    1910 S HIGHLAND AVE SUITE 135
    LOMBARD,IL60148     		  PC CAPACITY BUILDING GRANT 20,000
    DUPAGE HEALTH COALITION
    THORNHILL DRIVE - C
    CAROL STREAM,IL60188     		  PC CAPACITY BUILDING GRANT 20,000
    EVERTHRIVE
    1006 S MICHIGAN AVE SUITE 200
    CHICAGO,IL60605     		  PC CAPACITY BUILDING GRANT 20,000
    HCS FAMILY SERVICES
    19 E CHICAGO AVENUE
    HINSDALE,IL60521     		  PC CAPACITY BUILDING GRANT 20,000
    HEALTHCARE ALTERNATIVE SYSTEMS INC
    1915-17 W ROOSEVELT ROAD
    BROADVIEW,IL60155     		  PC CAPACITY BUILDING GRANT 20,000
    HELPING HAND CENTER
    9649 W 55TH STREET
    COUNTRYSIDE,IL605253632     		  PC CAPACITY BUILDING GRANT 20,000
    HOPE FOR THE DAY
    4252 N CICERO AVE
    CHICAGO,IL60641     		  PC CAPACITY BUILDING GRANT 20,000
    HOPE'S FRONT DOOR
    1047 CURTISS STREET
    DOWNERS GROVE,IL60515     		  PC CAPACITY BUILDING GRANT 20,000
    ILLINOIS ACADEMY OF FAMILY PHYSICIANS FOUNDATION
    747 E BOUGHTON ROAD STE 253
    BOLINGBROOK,IL60440     		  PC CAPACITY BUILDING GRANT 20,000
    KIDS ABOVE ALL
    8765 W HIGGINS RD SUITE 450
    CHICAGO,IL60631     		  PC CAPACITY BUILDING GRANT 20,000
    LEADERSHOP THE
    4903 S WILLOW SPRINGS ROAD
    LAGRANGE,IL60525     		  PC CAPACITY BUILDING GRANT 20,000
    LIFE SPAN
    70 E LAKE STREET - SUITE 600
    CHICAGO,IL60601     		  PC CAPACITY BUILDING GRANT 20,000
    MEALS ON WHEELS FOUNDATION OF NORTHERN ILLINOIS
    7222 CERMAK ROAD SUITE 302
    NORTH RIVERSIDE,IL60546     		  PC CAPACITY BUILDING GRANT 20,000
    METROPOLITAN FAMILY SERVICES DUPAGE
    605 E ROOSEVELT ROAD
    WHEATON,IL60602     		  PC CAPACITY BUILDING GRANT 20,000
    METROPOLITAN FAMILY SERVICES SOUTHWEST
    10537 S ROBERTS ROAD
    PALOS HILS,IL60077     		  PC CAPACITY BUILDING GRANT 20,000
    MUJERES LATINAS EN ACCION
    2124 WEST 21ST PLACE
    CHICAGO,IL60608     		  PC CAPACITY BUILDING GRANT 20,000
    NAMI METRO SUBURBAN INC
    PO BOX 977
    OAK PARK,IL60304     		  PC CAPACITY BUILDING GRANT 20,000
    NAMI OF DUPAGE COUNTY ILLINOIS
    115 N COUNTY FARM ROAD
    WHEATON,IL60187     		  PC CAPACITY BUILDING GRANT 20,000
    NAZARETH ACADEMY
    1209 W OGDEN AVENUE
    LA GRANGE PARK,ID60526     		  PC CAPACITY BUILDING GRANT 20,000
    NORTHERN ILLINOIS FOOD BANK
    273 DEARBORN COURT
    GENEVA,IL60134     		  PC CAPACITY BUILDING GRANT 20,000
    PEOPLE'S RESOURCE CENTER
    104 CHESTNUT AVE
    WESTMONT,IL60544     		  PC CAPACITY BUILDING GRANT 20,000
    PILLARS COMMUNITY HEALTH
    23 CALENDAR AVE
    LA GRANGE,IL60525     		  PC CAPACITY BUILDING GRANT 20,000
    PROVISO PUBLIC PARTNERSHIP
    4565 W HARRISON STREET 3RD FLOOR
    HILLSIDE,IL60162     		  PC CAPACITY BUILDING GRANT 20,000
    RAY GRAHAM ASSOCIATION
    901 WARRENVILLE RD SUITE 500
    LISLE,IL60532     		  PC CAPACITY BUILDING GRANT 20,000
    SAMARITAN INTERFAITH COUNSELING CENTER
    1819 BAY SCOTT CIRCLE
    NAPERVILLE,IL60540     		  PC CAPACITY BUILDING GRANT 20,000
    SARGENT SHRIVER NATIONAL CENTER ON POVERTY LAW
    67 E MADISON ST SUITE 2000
    CHICAGO,IL60603     		  PC CAPACITY BUILDING GRANT 20,000
    SUBURBAN PRIMARY HEALTH CARE COUNCIL
    2225 ENTERPRISE DRIVE SUITE 2507
    WESTCHESTER,IL60154     		  PC CAPACITY BUILDING GRANT 20,000
    THE THRESHOLDS
    4101 N RAVENSWOOD
    CHICAGO,IL60613     		  PC CAPACITY BUILDING GRANT 20,000
    UCP SEGUIN SERVICES
    3100 SOUTH CENTRAL AVENUE
    CICERO,IL608043987     		  PC CAPACITY BUILDING GRANT 20,000
    WAY BACK INN INC
    104 OAK ST
    MAYWOOD,IL60153     		  PC CAPACITY BUILDING GRANT 20,000
    WELLNESS HOUSE
    131 N COUNTY LINE ROAD
    HINSDALE,IL60521     		  PC CAPACITY BUILDING GRANT 20,000
    WEST SUBURBAN COMMUNITY PANTRY
    6809 HOBSON VALLEY DR 118
    WOODRIDGE,IL60517     		  PC CAPACITY BUILDING GRANT 20,000
    YOUTH OUTREACH SERVICES INC
    2411 WEST CONGRESS PARKWAY
    CHICAGO,IL60612     		  PC CAPACITY BUILDING GRANT 20,000
    HEALTH AND MEDICINE POLICY RESEARCH GROUP
    29 E MADISON ST SUITE 602
    CHICAGO,IL60602     		  PC CAPACITY BUILDING GRANT 6,000
    FOREFRONT
    208 S LA SALLE ST STE 1540
    CHICAGO,IL60604     		  PC PROGRAM GRANT 6,722
    AGING CARE CONNECTIONS
    111 WEST HARRIS AVENUE
    LA GRANGE,IL60525     		  PC PROGRAM GRANT 29,066
    PILLARS COMMUNITY HEALTH
    23 CALENDAR AVE
    LA GRANGE,IL60525     		  PC PROGRAM GRANT 60,000
    RUSH UNIVERSITY MEDICAL CENTER
    1201 W HARRISON ST SUITE 300
    CHICAGO,IL60607     		  PC PROGRAM GRANT 37,500
    AGING CARE CONNECTIONS
    111 WEST HARRIS AVENUE
    LA GRANGE,IL60525     		  PC CAPACITY BUILDING GRANT 590
    ALL OUR CHILDREN'S ADVOCACY CENTER
    8651 S 79TH AVE
    JUSTICE,IL60458     		  PC CAPACITY BUILDING GRANT 290
    ALLIANCE TO END HOMELESSNESS
    4415 HARRISON STREET SUITE 228
    HILLSIDE,IL60162     		  PC CAPACITY BUILDING GRANT 290
    BEDS PLUS
    9601 OGDEN AVENUE
    LA GRANGE,IL60506     		  PC PROGRAM GRANT 45,000
    BEDS PLUS
    9601 OGDEN AVENUE
    LA GRANGE,IL60506     		  PC CAPACITY BUILDING GRANT 790
    CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO
    721 N LASALLE
    CHICAGO,IL60654     		  PC PROGRAM GRANT 35,000
    CATHOLIC CHARITIES DIOCESE OF JOLIET
    16555 WEBER ROAD
    CREST HILL,IL60403     		  PC PROGRAM GRANT 24,000
    CENTER FOR SPEECH AND LANGUAGE DISORDERS
    310-D S MAIN STREET
    LOMBARD,IL60148     		  PC CAPACITY BUILDING GRANT 290
    CHICAGO DENTAL SOCIETY FOUNDATION
    401 N MICHIGAN AVENUE SUITE 200
    CHICAGO,IL60611     		  PC CAPACITY BUILDING GRANT 290
    COMMUNITY HOUSE
    415 WEST EIGHTH STREET
    HINSDALE,IL60521     		  PC CAPACITY BUILDING GRANT 290
    COMMUNITY HOUSE
    415 WEST EIGHTH STREET
    HINSDALE,IL60521     		  PC PROGRAM GRANT 40,000
    DUPAGE PADS
    601 W LIBERTY DR
    WHEATON,IL60187     		  PC CAPACITY BUILDING GRANT 290
    DUPAGE SENIOR CITIZENS COUNCIL
    1990 SPRINGER DRIVE
    LOMBARD,IL60148     		  PC CAPACITY BUILDING GRANT 290
    EASTER SEALS DUPAGE & FOX VALLEY REGION
    830 S ADDISON AVENUE
    VILLA PARK,IL60181     		  PC PROGRAM GRANT 24,000
    EVERTHRIVE
    1006 S MICHIGAN AVE SUITE 200
    CHICAGO,IL60605     		  PC CAPACITY BUILDING GRANT 290
    FOREFRONT
    208 S LA SALLE ST STE 1540
    CHICAGO,IL60604     		  PC CAPACITY BUILDING GRANT 25,000
    GREATER CHICAGO FOOD DEPOSITORY
    4100 W ANN LURIE PL
    CHICAGO,IL60632     		  PC PROGRAM GRANT 10,000
    HCS FAMILY SERVICES
    19 E CHICAGO AVENUE
    HINSDALE,IL60521     		  PC PROGRAM GRANT 25,000
    HEALTHCARE ALTERNATIVE SYSTEMS INC
    1915-17 W ROOSEVELT ROAD
    BROADVIEW,IL60155     		  PC CAPACITY BUILDING GRANT 590
    HEALTHCARE ALTERNATIVE SYSTEMS INC
    1915-17 W ROOSEVELT ROAD
    BROADVIEW,IL60155     		  PC PROGRAM GRANT 115,000
    HELPING HAND CENTER
    9649 W 55TH STREET
    COUNTRYSIDE,IL605253632     		  PC CAPACITY BUILDING GRANT 1,620
    HOPE FOR THE DAY
    4252 N CICERO AVE
    CHICAGO,IL60641     		  PC PROGRAM GRANT 30,000
    HOPE FOR THE DAY
    4252 N CICERO AVE
    CHICAGO,IL60641     		  PC CAPACITY BUILDING GRANT 790
    KIDS ABOVE ALL
    8765 W HIGGINS RD SUITE 450
    CHICAGO,IL60631     		  PC CAPACITY BUILDING GRANT 1,420
    LEADERSHOP THE
    4903 S WILLOW SPRINGS ROAD
    LAGRANGE,IL60525     		  PC CAPACITY BUILDING GRANT 290
    LIFE SPAN
    70 E LAKE STREET - SUITE 600
    CHICAGO,IL60601     		  PC PROGRAM GRANT 25,000
    LITERACY DUPAGE
    425 FAWELL BLVD SRC-1111
    GLEN ELLYN,IL601376599     		  PC PROGRAM GRANT 10,000
    LITERACY DUPAGE
    425 FAWELL BLVD SRC-1111
    GLEN ELLYN,IL601376599     		  PC CAPACITY BUILDING GRANT 290
    MEALS ON WHEELS FOUNDATION OF NORTHERN ILLINOIS
    7222 CERMAK ROAD SUITE 302
    NORTH RIVERSIDE,IL60546     		  PC CAPACITY BUILDING GRANT 290
    MERCY HOUSING LAKEFRONT
    120 S LASALLE STE 1915
    CHICAGO,IL60603     		  PC PROGRAM GRANT 20,000
    METROPOLITAN FAMILY SERVICES SOUTHWEST
    10537 S ROBERTS ROAD
    PALOS HILS,IL60077     		  PC PROGRAM GRANT 25,000
    METROPOLITAN FAMILY SERVICES SOUTHWEST
    10537 S ROBERTS ROAD
    PALOS HILS,IL60077     		  PC CAPACITY BUILDING GRANT 5,870
    MUJERES LATINAS EN ACCION
    2124 WEST 21ST PLACE
    CHICAGO,IL60608     		  PC CAPACITY BUILDING GRANT 290
    NAMI METRO SUBURBAN INC
    PO BOX 977
    OAK PARK,IL60304     		  PC CAPACITY BUILDING GRANT 290
    NAMI METRO SUBURBAN INC
    PO BOX 977
    OAK PARK,IL60304     		  PC PROGRAM GRANT 275,000
    NAMI METRO SUBURBAN INC
    PO BOX 977
    OAK PARK,IL60304     		  PC PROGRAM GRANT 65,000
    NAMI OF DUPAGE COUNTY ILLINOIS
    115 N COUNTY FARM ROAD
    WHEATON,IL60187     		  PC PROGRAM GRANT 25,000
    NAMI OF DUPAGE COUNTY ILLINOIS
    115 N COUNTY FARM ROAD
    WHEATON,IL60187     		  PC CAPACITY BUILDING GRANT 290
    NATIONAL FOUNDATION OF DENTISTRY FOR THE HANDICAPPED
    PO BOX 10342
    PEORIA,IL61612     		  PC PROGRAM GRANT 22,000
    NORTHERN ILLINOIS FOOD BANK
    273 DEARBORN COURT
    GENEVA,IL60134     		  PC CAPACITY BUILDING GRANT 920
    NORTHERN ILLINOIS FOOD BANK
    273 DEARBORN COURT
    GENEVA,IL60134     		  PC PROGRAM GRANT 30,000
    OAK PARK AND RIVER FOREST INFANT WELFARE SOCIETY
    320 LAKE ST
    OAK PARK,IL60302     		  PC CAPACITY BUILDING GRANT 290
    PAV YMCA
    2947 S OAK PARK AVE
    BERWYN,IL60402     		  PC CAPACITY BUILDING GRANT 1,220
    PILLARS COMMUNITY HEALTH
    23 CALENDAR AVE
    LA GRANGE,IL60525     		  PC CAPACITY BUILDING GRANT 1,620
    RAY GRAHAM ASSOCIATION
    901 WARRENVILLE RD SUITE 500
    LISLE,IL60532     		  PC PROGRAM GRANT 22,700
    RAY GRAHAM ASSOCIATION
    901 WARRENVILLE RD SUITE 500
    LISLE,IL60532     		  PC CAPACITY BUILDING GRANT 3,190
    SAMARITAN INTERFAITH COUNSELING CENTER
    1819 BAY SCOTT CIRCLE
    NAPERVILLE,IL60540     		  PC PROGRAM GRANT 25,000
    SARGENT SHRIVER NATIONAL CENTER ON POVERTY LAW
    67 E MADISON ST SUITE 2000
    CHICAGO,IL60603     		  PC CAPACITY BUILDING GRANT 790
    TEEN PARENT CONNECTION
    475 TAFT AVE
    GLEN ELLYN,IL60137     		  PC CAPACITY BUILDING GRANT 290
    WAY BACK INN INC
    104 OAK ST
    MAYWOOD,IL60153     		  PC CAPACITY BUILDING GRANT 290
    WELLNESS HOUSE
    131 N COUNTY LINE ROAD
    HINSDALE,IL60521     		  PC CAPACITY BUILDING GRANT 290
    WEST SUBURBAN COMMUNITY PANTRY
    6809 HOBSON VALLEY DR 118
    WOODRIDGE,IL60517     		  PC PROGRAM GRANT 5,000
    SUBURBAN PRIMARY HEALTH CARE COUNCIL
    2225 ENTERPRISE DRIVE SUITE 2507
    WESTCHESTER,IL60154     		  PC PROGRAM GRANT 25,000
    PEOPLE'S RESOURCE CENTER
    104 CHESTNUT AVE
    WESTMONT,IL60544     		  PC PROGRAM GRANT 2,500
    ALIVIO MEDICAL CENTER
    966 W 21ST STREET
    CHICAGO,IL60608     		  PC PROGRAM GRANT 1,250
    AGING CARE CONNECTIONS
    111 WEST HARRIS AVENUE
    LA GRANGE,IL60525     		  PC PROGRAM GRANT 1,250
    ARAB AMERICAN FAMILY SERVICES
    7000 W 111TH STREET 3RD FLOOR
    WORTH,IL604821851     		  PC PROGRAM GRANT 2,500
    COMMUNITY SUPPORT SERVICES INC
    9021 W OGDEN AVENUE
    BROOKFIELD,IL60513     		  PC PROGRAM GRANT 2,500
    DUPAGE PADS
    601 W LIBERTY DR
    WHEATON,IL60187     		  PC PROGRAM GRANT 2,500
    DUPAGE SENIOR CITIZENS COUNCIL
    1990 SPRINGER DRIVE
    LOMBARD,IL60148     		  PC PROGRAM GRANT 2,500
    GREATER CHICAGO FOOD DEPOSITORY
    4100 W ANN LURIE PL
    CHICAGO,IL60632     		  PC PROGRAM GRANT 2,500
    GREATER CHICAGO FOOD DEPOSITORY
    4100 W ANN LURIE PL
    CHICAGO,IL60632     		  PC PROGRAM GRANT 1,250
    ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS
    228 S WABASH AVE
    CHICAGO,IL60604     		  PC PROGRAM GRANT 1,250
    KING-BRUWAERT HOUSE
    6101 S COUNTY LINE ROAD
    BURR RIDGE,IL60527     		  PC PROGRAM GRANT 2,500
    LEADERSHOP THE
    4903 S WILLOW SPRINGS ROAD
    LAGRANGE,IL60525     		  PC PROGRAM GRANT 1,250
    LEADERSHOP THE
    4903 S WILLOW SPRINGS ROAD
    LAGRANGE,IL60525     		  PC PROGRAM GRANT 2,500
    PLYMOUTH PLACE
    315 N LA GRANGE ROAD
    LA GRANGE PARK,IL60526     		  PC PROGRAM GRANT 1,250
    ALIVIO MEDICAL CENTER
    966 W 21ST STREET
    CHICAGO,IL60608     		  PC CAPACITY BUILDING GRANT 7,500
    TUTORING ENGLISH TO ADVANCE CHANGE (TEACH)
    100 S 6TH AVE
    LA GRANGE,IL60525     		  PC CAPACITY BUILDING GRANT 7,500
    ALL OUR CHILDREN'S ADVOCACY CENTER
    8651 S 79TH AVE
    JUSTICE,IL60458     		  PC PROGRAM GRANT 5,000
    ACCESS COMMUNITY HEALTH NETWORK
    600 WEST FULTON STREET SUITE 200
    CHICAGO,IL60661     		  PC PROGRAM GRANT 10,000
    AGING CARE CONNECTIONS
    111 WEST HARRIS AVENUE
    LA GRANGE,IL60525     		  PC PROGRAM GRANT 7,500
    ALIVIO MEDICAL CENTER
    966 W 21ST STREET
    CHICAGO,IL60608     		  PC PROGRAM GRANT 15,000
    BEDS PLUS
    9601 OGDEN AVENUE
    LA GRANGE,IL60506     		  PC PROGRAM GRANT 17,500
    CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO
    721 N LASALLE
    CHICAGO,IL60654     		  PC PROGRAM GRANT 7,500
    COMMUNITY HOUSE
    415 WEST EIGHTH STREET
    HINSDALE,IL60521     		  PC PROGRAM GRANT 4,000
    COMMUNITY SUPPORT SERVICES INC
    9021 W OGDEN AVENUE
    BROOKFIELD,IL60513     		  PC PROGRAM GRANT 7,500
    DUPAGE PADS
    601 W LIBERTY DR
    WHEATON,IL60187     		  PC PROGRAM GRANT 10,000
    GREATER CHICAGO FOOD DEPOSITORY
    4100 W ANN LURIE PL
    CHICAGO,IL60632     		  PC PROGRAM GRANT 7,500
    HEALTHCARE ALTERNATIVE SYSTEMS INC
    1915-17 W ROOSEVELT ROAD
    BROADVIEW,IL60155     		  PC PROGRAM GRANT 7,500
    HELPING HAND CENTER
    9649 W 55TH STREET
    COUNTRYSIDE,IL605253632     		  PC PROGRAM GRANT 7,500
    ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS
    228 S WABASH AVE
    CHICAGO,IL60604     		  PC PROGRAM GRANT 2,500
    MEALS ON WHEELS FOUNDATION OF NORTHERN ILLINOIS
    7222 CERMAK ROAD SUITE 302
    NORTH RIVERSIDE,IL60546     		  PC PROGRAM GRANT 7,500
    METROPOLITAN FAMILY SERVICES SOUTHWEST
    10537 S ROBERTS ROAD
    PALOS HILS,IL60077     		  PC PROGRAM GRANT 5,000
    MIDWEST HEALTH FOUNDATION
    5101 S WILLOW SPRINGS ROAD
    LAGRANGE,IL60525     		  PC PROGRAM GRANT 7,500
    MUJERES LATINAS EN ACCION
    2124 WEST 21ST PLACE
    CHICAGO,IL60608     		  PC PROGRAM GRANT 15,000
    NAMI METRO SUBURBAN INC
    PO BOX 977
    OAK PARK,IL60304     		  PC PROGRAM GRANT 7,500
    NORTHERN ILLINOIS FOOD BANK
    273 DEARBORN COURT
    GENEVA,IL60134     		  PC PROGRAM GRANT 7,500
    OAK PARK AND RIVER FOREST INFANT WELFARE SOCIETY
    320 LAKE ST
    OAK PARK,IL60302     		  PC PROGRAM GRANT 3,000
    PEOPLE'S RESOURCE CENTER
    104 CHESTNUT AVE
    WESTMONT,IL60544     		  PC PROGRAM GRANT 10,000
    PILLARS COMMUNITY HEALTH
    23 CALENDAR AVE
    LA GRANGE,IL60525     		  PC PROGRAM GRANT 15,000
    TEEN PARENT CONNECTION
    475 TAFT AVE
    GLEN ELLYN,IL60137     		  PC PROGRAM GRANT 2,000
    WAY BACK INN INC
    104 OAK ST
    MAYWOOD,IL60153     		  PC PROGRAM GRANT 7,000
    HCS FAMILY SERVICES
    19 E CHICAGO AVENUE
    HINSDALE,IL60521     		  PC PROGRAM GRANT 3,750
    UNITED WAY OF METRO CHICAGO
    333 SOUTH WABASH 30TH FLOOR
    CHICAGO,IL60604     		  PC PROGRAM GRANT 50,000
    NORTHERN ILLINOIS FOOD BANK
    273 DEARBORN COURT
    GENEVA,IL60134     		  PC CAPACITY BUILDING GRANT 7,500
    PILLARS COMMUNITY HEALTH
    23 CALENDAR AVE
    LA GRANGE,IL60525     		  PC PROGRAM GRANT 60,000
    INTERFAITH COMMUNITY PARTNERS
    PO BOX 310
    LA GRANGE,IL60525     		  PC PROGRAM GRANT 1,250
    ALL OUR CHILDREN'S ADVOCACY CENTER
    8651 S 79TH AVE
    JUSTICE,IL60458     		  PC PROGRAM GRANT 1,250
    COMMUNITY HOUSE
    415 WEST EIGHTH STREET
    HINSDALE,IL60521     		  PC PROGRAM GRANT 2,500
    CANDOR HEALTH ORGANIZATION
    15 SPINNING WHEEL ROAD SUITE 410
    HINSDALE,IL60521     		  PC CAPACITY BUILDING GRANT 15,000
    HELPING HAND CENTER
    9649 W 55TH STREET
    COUNTRYSIDE,IL605253632     		  PC PROGRAM GRANT 2,500
    MUJERES LATINAS EN ACCION
    2124 WEST 21ST PLACE
    CHICAGO,IL60608     		  PC PROGRAM GRANT 1,250
    RAY GRAHAM ASSOCIATION
    901 WARRENVILLE RD SUITE 500
    LISLE,IL60532     		  PC PROGRAM GRANT 2,500
    BEDS PLUS
    9601 OGDEN AVENUE
    LA GRANGE,IL60506     		  PC PROGRAM GRANT 2,500
    CANDOR HEALTH ORGANIZATION
    15 SPINNING WHEEL ROAD SUITE 410
    HINSDALE,IL60521     		  PC PROGRAM GRANT 1,250
    KING-BRUWAERT HOUSE
    6101 S COUNTY LINE ROAD
    BURR RIDGE,IL60527     		  PC PROGRAM GRANT 2,500
    KING-BRUWAERT HOUSE
    6101 S COUNTY LINE ROAD
    BURR RIDGE,IL60527     		  PC PROGRAM GRANT 2,500
    PILLARS COMMUNITY HEALTH
    23 CALENDAR AVE
    LA GRANGE,IL60525     		  PC PROGRAM GRANT 2,500
    TEEN PARENT CONNECTION
    475 TAFT AVE
    GLEN ELLYN,IL60137     		  PC PROGRAM GRANT 2,500
    METROPOLITAN FAMILY SERVICES DUPAGE
    605 E ROOSEVELT ROAD
    WHEATON,IL60602     		  PC PROGRAM GRANT 15,000
    Total .................................bullet 3a 3,557,593
    bApproved for future payment
    PILLARS COMMUNITY HEALTH
    23 CALENDAR AVE
    LA GRANGE,IL60525     		  PC PROGRAM GRANT 180,000
    AGING CARE CONNECTIONS
    111 WEST HARRIS AVENUE
    LA GRANGE,IL60525     		  PC PROGRAM GRANT 79,000
    HEALTH AND MEDICINE POLICY RESEARCH GROUP
    29 E MADISON ST SUITE 602
    CHICAGO,IL60602     		  PC CAPACITY BUILDING GRANT 61,915
    Total .................................bullet 3b 320,915
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14    
    4 Dividends and interest from securities....     14 1,403,603  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 353,785  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 858,637  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 2,616,025 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    2,616,025
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    COMMUNITY MEMORIAL FOUNDATION
     
    Employer identification number

    36-4012380
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ






    Form 990-PF




    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
    Special Rules
    ......... 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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    COMMUNITY MEMORIAL FOUNDATION
          		Employer identification number
    36-4012380
    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
    1
    JERRY CAROLYN BURJAN
    607 BURR RIDGE CLUB
     
    BURR RIDGE, IL60527

    		$ 30,891


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    COMMUNITY MEMORIAL FOUNDATION
          		Employer identification number

    36-4012380
    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
    1
    		 14 SHS BOOKING HOLDINGS INC. $ 30,891 2020-12-31
    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    COMMUNITY MEMORIAL FOUNDATION
          		Employer identification number

    36-4012380
    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 $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use 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 (c) Use 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 (c) Use 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 (c) Use 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) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 AccountingFeesSchedule
    Name:
    COMMUNITY MEMORIAL FOUNDATION
    EIN:
    36-4012380
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    VAREY & VACCARIELLO CPAS PC 6,100 2,440   2,660
    MUELLER & CO LLP 25,630 10,252   15,378
    PLANTE & MORAN PLLC 30,015 12,006   18,009

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    COMMUNITY MEMORIAL FOUNDATION
    EIN:
    36-4012380
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BMO - MESIROW FINANCIAL 3,407,453 3,407,453

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    COMMUNITY MEMORIAL FOUNDATION
    EIN:
    36-4012380
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BMO - CONGRESS AM 3,748,805 3,748,805
    BMO - CUSTODY 42,966,563 42,966,563
    BMO - LONDON COMPANY 4,019,548 4,019,548
    BMO - FIDUCIARY MGMT 5,101,133 5,101,133

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    COMMUNITY MEMORIAL FOUNDATION
    EIN:
    36-4012380
    US Government Securities - End of Year Book Value:

    2,535,028
    US Government Securities - End of Year Fair Market Value:

    2,535,028
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2020 InvestmentsOtherSchedule2
    Name:
    COMMUNITY MEMORIAL FOUNDATION
    EIN:
    36-4012380
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    MORGAN STANLEY PRIME PROPERTY AT COST 5,387,667 5,387,667
    ABS OFFSHORE SPC AT COST 4,924,295 4,924,295
    CORBIN OPP FUND AT COST 3,211,778 3,211,778
    LOOMIS CORE AT COST 6,932,393 6,932,393
    OAKTREE MEZZANINE FUND IV LP AT COST 3,115,684 3,115,684
    PARAMETRIC DEFENSIVE EQUITY FD AT COST 5,853,615 5,853,616
    UBS TRUMBULL AT COST 2,854,829 2,854,829

    TY 2020 LandEtcSchedule2
    Name:
    COMMUNITY MEMORIAL FOUNDATION
    EIN:
    36-4012380
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    MACHINERY & EQUIPMENT 42,297 35,837 6,460 6,460
    FURNITURE & FIXTURES 80,204 80,204 0  
    COMPUTER SOFTWARE 4,035 4,035 0  
    LEASEHOLD IMPROVEMENTS 10,008 10,008 0  


    TY 2020 LegalFeesSchedule
    Name:
    COMMUNITY MEMORIAL FOUNDATION
    EIN:
    36-4012380
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    MCGUIREWOODS LLP 1,051 0   1,051
    QUARLES & BRADY LLP 4,087 0   3,800


    TY 2020 OtherAssetsSchedule
    Name:
    COMMUNITY MEMORIAL FOUNDATION
    EIN:
    36-4012380
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INCOME 52,300 39,071 39,071
    ASSETS WHOSE USE IS LIMITED 495,778 517,189 517,189
    INVESTMENTS - NON-QUALIFIED PLANS 662,859 804,010 804,010
    REFUNDABLE UBI TAX 1,000 1,000 1,000
    REFUNDABLE SEC 4940 EXCISE TAX 9,639 -294 -294


    TY 2020 OtherExpensesSchedule
    Name:
    COMMUNITY MEMORIAL FOUNDATION
    EIN:
    36-4012380
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    BANK CHARGES 3,865 657   4,970
    DUES AND SUBSCRIPTIONS 10,088 0   7,158
    EQUIPMENT RENTAL AND MAINTENANCE 19,151 3,256   28,766
    INSURANCE - GENERAL 13,808 2,347   11,626
    POSTAGE AND SHIPPING 212 11   202
    SUPPLIES 16,844 2,863   13,981


    TY 2020 OtherIncomeSchedule2
    Name:
    COMMUNITY MEMORIAL FOUNDATION
    EIN:
    36-4012380
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PORTFOLLIO INCOME 353,785 1,372 353,785


    TY 2020 OtherIncreasesSchedule
    Name:
    COMMUNITY MEMORIAL FOUNDATION
    EIN:
    36-4012380
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS CARRIED AT MARKET VALUE 6,429,216
    CHANGE IN VALUE OF TRUST OBLIGATIONS 39,883


    TY 2020 OtherLiabilitiesSchedule
    Name:
    COMMUNITY MEMORIAL FOUNDATION
    EIN:
    36-4012380
    Description Beginning of Year - Book Value End of Year - Book Value
    ANNUITY OBLIGATIONS - TRUSTS 358,451 339,979
    DEFERRED COMPENSATION - TRUST 662,859 804,010


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    COMMUNITY MEMORIAL FOUNDATION
    EIN:
    36-4012380
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    CONSULTING 108,000 108,000   0
    PROFESSIONAL SERVICES - OTHER 32,330 1,617   32,314
    OTHER 0 29,630   0
    INVESTMENT CUSTODIAN FEES 234,864 41,249   0
    INCENTIVE FEES 124,396 124,396   0


    TY 2020 TaxesSchedule
    Name:
    COMMUNITY MEMORIAL FOUNDATION
    EIN:
    36-4012380
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SECTION 4940 EXCISE TAX 31,500 0   0
    FOREIGN TAX ON DIVIDENDS 0 33   0
    PAYROLL TAXES 50,895 0   50,895