TY 2020 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		248,917	23,131
(2) MR MICHAEL SITRICK...................................................................... V.P. FOR ADVANCEMENT	40.00 .................			X	114,406	9,639
(3) MS BARBARA SZCZEPANIAK...................................................................... V.P. FOR PROGRAMS	40.00 .................			X	107,085	9,639
(4) MR DAVID WEISZ...................................................................... V.P. FOR FINANCE	40.00 .................			X	103,402	9,639
(5) MR JOSEPH WEIDENBACH...................................................................... TRUSTEE, CHAIR	1.00 .................	X	X		0	0
(6) MR NATHANIEL WASSON...................................................................... TRUSTEE, VICE CHAIR	1.00 .................	X	X		0	0
(7) MS DELROSE KOCH...................................................................... TRUSTEE, SECRETARY	1.00 .................	X	X		0	0
(8) MR CHARLES E SAUL...................................................................... TRUSTEE, TREASURER	1.00 .................	X	X		0	0
(9) MR ERNEST MROZEK...................................................................... TRUSTEE, TREASURER (PART YEAR)	1.00 .................	X	X		0	0
(10) MR JULIUS W BECTON...................................................................... TRUSTEE	1.00 .................	X			0	0
(11) MR WILLIAM BLUM...................................................................... TRUSTEE	1.00 .................	X			0	0
(12) MS BETSY BROSNAN...................................................................... TRUSTEE	1.00 .................	X			0	0
(13) MS DENICE GIERACH...................................................................... TRUSTEE (PART YEAR)	1.00 .................	X			0	0
(14) MS ELIZABETH GOLTERMANN...................................................................... TRUSTEE	1.00 .................	X			0	0
(15) MS DENISE HORNE...................................................................... TRUSTEE (PART YEAR)	1.00 .................	X			0	0
(16) MR JOHN KAISER...................................................................... TRUSTEE	1.00 .................	X			0	0
(17) MS MARY KAY KLUGE...................................................................... TRUSTEE	1.00 .................	X			0	0

(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)
(18) MR GERALD E LEWIS........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(19) MS DIANA L MARTINEZ........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(20) MR ROGER MCDOUGAL........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(21) MR CHARLES MCKENNA........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(22) MR PAUL MILES........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(23) MS JOAN MORRISSEY........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(24) MR JAMES G MYERS........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(25) MS DOROTHY O'REILLY........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(26) MR PETER PAOLILLI........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(27) MR KEVIN PHILLIPS........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(28) MS MEGAN SHEBIK........................................................................ TRUSTEE	1.00 .......................	X	0	0	0
(29) MS JOYCE WEBB........................................................................ TRUSTEE	1.00 .......................	X	0	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.
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Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2020

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) 2020

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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	5,100,707	5,920,176	6,988,869	7,742,951	10,158,651	35,911,354
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	5,100,707	5,920,176	6,988,869	7,742,951	10,158,651	35,911,354
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)..						9,889,570
6	Public support. Subtract line 5 from line 4.						26,021,784

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(f) Total
7	Amounts from line 4..	5,100,707	5,920,176	6,988,869	7,742,951	10,158,651	35,911,354
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,042,473	1,444,989	2,077,121	1,835,453	1,675,579	8,075,615
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.)..	111,846	202,501	165,883	204,490	214,629	899,349
11	Total support. Add lines 7 through 10						44,886,318

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

498,084

First 5 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 2020 (line 6, column (f) divided by line 11, column (f)) .........

57.970 %

Public support percentage for 2019 Schedule A, Part II, line 14 ...............

56.600 %

16a

33 1/3% support test—2020. 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—2019. 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—2020. 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—2019. 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) 2020

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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(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) 2016	(b) 2017	(c) 2018	(d) 2019	(e) 2020	(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 5 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 2020 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2019 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2020 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2019 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2020. 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—2019. 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) 2020

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, 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 lines 3b and 3c 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 box 12a or 12b in Part I, answer lines 4b and 4c 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 lines 5b and 5c 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) 2020

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 lines 11b and 11c below, the governing body of a supported organization?

11a

A family member of a person described in 11a above?

11b

A 35% controlled entity of a person described in line 11a or 11b above? If “Yes” to 11a, 11b, or 11c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, 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 line 2 above, 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 lines 2a and 2b 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 line 2a, above 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 lines 3a and 3b 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?If "Yes" or "No", 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) 2020

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 0.015 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 0.035	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) 2020

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	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2020 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2020	(iii) Distributable Amount for 2020
1 Distributable amount for 2020 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 2020:
a From 2015.......
b From 2016.......
c From 2017.......
d From 2018.......
e From 2019.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2020 distributable amount
i Carryover from 2015 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2020 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2020 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2020, 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 2020. 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 2021. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2016.....
b Excess from 2017.....
c Excess from 2018.....
d Excess from 2019.....
e Excess from 2020.....

Schedule A (Form 990 or 990-EZ) (2020)

Schedule A (Form 990 or 990-EZ) 2020

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) 2020

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

2020

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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020) 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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

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) (2020)

Schedule B (Form 990, 990-EZ, or 990-PF) (2020)

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) (2020)

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

2020

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 .........	128
2	Aggregate value of contributions to (during year)	8,069,438
3	Aggregate value of grants from (during year)	6,239,537
4	Aggregate value at end of year ........	60,040,250

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) 2020

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 ....	76,676,358	78,351,568	76,258,938	71,112,768	50,511,780
b	Contributions ...	9,395,669	7,108,523	6,501,922	5,377,809	20,482,648
c	Net investment earnings, gains, and losses	22,058,987	1,034,268	3,774,928	5,907,095	6,281,699
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	9,625,027	9,818,001	8,184,220	6,138,734	6,163,359
f	Administrative expenses ....
g	End of year balance ......	98,505,987	76,676,358	78,351,568	76,258,938	71,112,768

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

Board designated or quasi-endowment SchDMd Bullet

13.695 %

Permanent endowment SchDMd Bullet

30.869 %

Term endowment SchDMd Bullet

55.435 %

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	219,829	1,150,024
c	Leasehold improvements
d	Equipment ....	150,245	150,245	0
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				1,218,884

Schedule D (Form 990) 2020

Page 3

Part VII

Investments - Other 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

Investments - Program 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.)	24,471,827
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) 2020

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	32,521,640
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	18,465,507
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d	45,026
e	Add lines 2a through 2d .....................			2e	18,510,533
3	Subtract line 2e from line 1..................			3	14,011,107
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	283,980
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	283,980
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	14,295,087

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	10,396,142
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	45,026
e	Add lines 2a through 2d....................			2e	45,026
3	Subtract line 2e from line 1...................			3	10,351,116
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	283,980
b	Other (Describe in Part XIII.) ............	4b
c	Add lines 4a and 4b.....................			4c	283,980
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	10,635,096

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 45,026.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 45,026.

Schedule D (Form 990) 2020

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

2020

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) 2020

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 . . . . .	473,944	473,944
2	Less: Contributions . . . .	409,963	409,963
3	Gross income (line 1 minus line 2) . . . . . .	63,981	63,981

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	13,760	13,760
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	31,266	31,266
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		45,026
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		18,955

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) 2020

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) 2020

Additional Data

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Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

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

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

Attach to Form 990.
lBullet

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

OMB No. 1545-0047

2020

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)	36,000	N/A	N/A	YOUTH DEVELOPMENT
(2) ADDISON SCHOOL DISTRICT 4 222 N KENNEDY DR ADDISON,IL60101	36-6004477	GOVT	6,000	N/A	N/A	ARTS, CULTURE
(3) ADOPT PET SHELTER 420 INDUSTRIAL DR NAPERVILLE,IL605633934	36-3683984	501(C)(3)	30,000	N/A	N/A	ANIMAL RELATED
(4) ALIVE CENTER 500 W 5TH AVE NAPERVILLE,IL605632091	45-4998475	501(C)(3)	10,000	N/A	N/A	YOUTH DEVELOPMENT
(5) AMERICAN CULTURE FOUNDATION 190 S LA SALLE ST STE 1500 CHICAGO,IL60603	45-4206354	501(C)(3)	20,000	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
(6) ANGLERS OF AU SABLE PO BOX 200 GRAYLING,MI49738	38-2720596	501(C)(3)	6,000	N/A	N/A	RECREATION
(7) ANIMA - GLEN ELLYN CHILDREN'S CHORUS 501 HILL AVE STE 207 GLEN ELLYN,IL60137	36-3159041	501(C)(3)	17,700	N/A	N/A	ARTS, CULTURE
(8) A SAFE HAVEN FOR NEWBORNS 6955 NW 77TH AVE STE 302 MIAMI,FL33166	65-1075409	501(C)(3)	12,400	N/A	N/A	HEALTH SERVICES
(9) ASPIRE 1815 S WOLF RD HILLSIDE,IL60162	36-2654558	501(C)(3)	7,500	N/A	N/A	DISABILITIES
(10) ASSISTANCE LEAGUE OF CHICAGOLAND WEST 120 E OGDEN AVE STE 100 HINSDALE,IL605213542	36-4053184	501(C)(3)	15,000	N/A	N/A	EMERGENCY ASSISTANCE (FINANCIAL)
(11) ATLAS NETWORK TWO LIBERTY CENTER 4075 WILSON BLVD STE 310 ARLINGTON,VA22203	94-2763845	501(C)(3)	30,000	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
(12) AURORA CHILDREN'S DENTAL SERVICE 238 S GLENWOOD PL AURORA,IL60506	36-6080249	501(C)(3)	8,000	N/A	N/A	HEALTH SERVICES
(13) BENSENVILLE SCHOOL DISTRICT 2 210 S CHURCH RD BENSENVILLE,IL60106	36-6004475	GOVT	53,000	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
(14) BENSENVILLE-WOOD DALE FOOD PANTRY 192 S CENTER ST BENSENVILLE,IL601062443	83-1481619	501(C)(3)	10,000	N/A	N/A	FOOD, NUTRITION, CLOTHING
(15) BEST BUDDIES 500 N DEARBORN ST STE 730 CHICAGO,IL60654	52-1614576	501(C)(3)	10,000	N/A	N/A	EDUCATIONAL/LITERACY
(16) BRIDGE COMMUNITIES INC 505 CRESCENT BLVD STE E GLEN ELLYN,IL601374529	36-3705951	501(C)(3)	195,200	N/A	N/A	HOUSING, SHELTER
(17) BRIGHTSIDE THEATRE PO BOX 5976 NAPERVILLE,IL60567	27-1016240	501(C)(3)	26,000	N/A	N/A	ARTS, CULTURE
(18) BR RYALL YMCA 49 DEICKE DR GLEN ELLYN,IL601375685	36-2470895	501(C)(3)	24,500	N/A	N/A	EDUCATIONAL/LITERACY
(19) BUFFALO THEATRE ENSEMBLE 415 MELROSE AVE GLEN ELLYN,IL60137	81-2435419	501(C)(3)	15,000	N/A	N/A	ARTS, CULTURE
(20) BUNITY PO BOX 5448 WOODRIDGE,IL60517	27-4318369	501(C)(3)	11,000	N/A	N/A	ARTS, CULTURE
(21) BURR RIDGE CCSD 180 15W451 91ST ST BURR RIDGE,IL60527	36-6004535	GOVT	10,000	N/A	N/A	ARTS, CULTURE
(22) CAMPTON HISTORIC AGRICULTURAL LANDS INC PO BOX 403 LAFOX,IL60147	36-2969064	501(C)(3)	12,000	N/A	N/A	PRESERVATION/RESTORATION
(23) CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO,FL32862	95-6006173	501(C)(3)	5,300	N/A	N/A	FAITH-BASED
(24) CANDOR HEALTH EDUCATION 15 SPINNING WHEEL LN STE 410 HINSDALE,IL60521	36-2608742	501(C)(3)	17,500	N/A	N/A	EDUCATIONAL/LITERACY
(25) CAREER & NETWORKING CENTER PO BOX 9464 NAPERVILLE,IL60567	36-4093212	501(C)(3)	22,000	N/A	N/A	EMPLOYMENT & JOB
(26) CARE FOR CARS 817 HUNTLEIGH DR NAPERVILLE,IL60540	45-4967795	501(C)(3)	15,000	N/A	N/A	EMPLOYMENT & JOB
(27) CARING NETWORK ILLINOIS 1200 ROOSEVELT RD STE 114 GLEN ELLYN,IL60137	36-3154700	501(C)(3)	10,300	N/A	N/A	HEALTH SERVICES
(28) CASA OF DUPAGE COUNTY INC 505 N COUNTY FARM RD 3C WHEATON,IL60187	36-3875807	501(C)(3)	14,500	N/A	N/A	LEGAL SERVICES
(29) CASE 22W600 BUTTERFIELD RD GLEN ELLYN,IL60137	36-4416397	501(C)(3)	50,000	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
(30) CATHOLIC CHARITIES DIOCESE OF JOLIET 16555 WEBER RD CREST HILL,IL60403	36-2170817	501(C)(3)	42,500	N/A	N/A	EMERGENCY ASSISTANCE (FINANCIAL)
(31) CATO INSTITUTE 1000 MASSACHUSETTS AVE NW WASHINGTON,DC200015403	23-7432162	501(C)(3)	30,000	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
(32) CENTRAL DUPAGE PASTORAL COUNSELING CENTER 507A THORNHILL DR CAROL STREAM,IL601882703	36-2883614	501(C)(3)	100,000	N/A	N/A	COUNSELING
(33) CHICAGO FOUNDATION FOR WOMEN 140 S DEARBORN ST STE 400 CHICAGO,IL60603	36-3348160	501(C)(3)	103,000	N/A	N/A	COMMUNITY IMPROVEMENT
(34) CHICAGO SINFONIETTA 70 E LAKE ST STE 1430 CHICAGO,IL60601	36-3517987	501(C)(3)	87,500	N/A	N/A	ARTS, CULTURE
(35) CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE 8TH FLOOR CHICAGO,IL606042559	36-2167823	501(C)(3)	251,500	N/A	N/A	ARTS, CULTURE
(36) CHICAGO THEATRE GROUP INC 170 N DEARBORN ST CHICAGO,IL60601	36-2896025	501(C)(3)	5,500	N/A	N/A	ARTS, CULTURE
(37) CHICAGO ZOOLOGICAL SOCIETY 3300 GOLF ROAD BROOKFIELD,IL60513	36-2167016	501(C)(3)	13,000	N/A	N/A	ANIMAL RELATED
(38) CHILDREN UP 481 W ALMA AVE ELMHURST,IL60126	71-0134556	501(C)(3)	5,500	N/A	N/A	INTERNATIONAL
(39) CHILD'S VOICE 180 HANSEN COURT WOOD DALE,IL60191	36-4031325	501(C)(3)	23,335	N/A	N/A	DISABILITIES
(40) CIRCLE URBAN MINISTRIES 118 N CENTRAL AVE CHICAGO,IL60644	36-3136997	501(C)(3)	7,500	N/A	N/A	COMMUNITY IMPROVEMENT
(41) CLAYSPACE 740 FRONT ST LISLE,IL60532	87-0772166	501(C)(3)	21,000	N/A	N/A	ARTS, CULTURE
(42) COLLEGE OF DUPAGE FOUNDATION 425 FAWELL BLVD GLEN ELLYN,IL601376599	23-7011835	501(C)(3)	61,175	N/A	N/A	ARTS, CULTURE
(43) COLLEGE OF DUPAGE SCHOLARSHIPS 425 FAWELL BLVD GLEN ELLYN,IL601376599	23-7011835	501(C)(3)	27,220	N/A	N/A	EDUCATIONAL/LITERACY
(44) COMMUNITY SCHOOL OF THE ARTS WHEATON COLLEGE 501 COLLEGE AVE WHEATON,IL60187	36-2182171	501(C)(3)	60,000	N/A	N/A	ARTS, CULTURE
(45) COMPASS CHURCH 1551 HOBSON RD NAPERVILLE,IL60540	36-3256985	501(C)(3)	9,900	N/A	N/A	FAITH-BASED
(46) CONSCIOUS CAPITALISM PO BOX 5458 WARREN,MI48090	20-2238653	501(C)(3)	10,000	N/A	N/A	EDUCATIONAL/LITERACY
(47) D41 KIDS FOUNDATION 596 CRESCENT BLVD GLEN ELLYN,IL60137	36-3835164	501(C)(3)	20,000	N/A	N/A	EDUCATIONAL/LITERACY
(48) DAYONE PACT 750 WARRENVILLE RD SUITE 300 LISLE,IL60532	36-3125214	501(C)(3)	34,000	N/A	N/A	DISABILITIES
(49) DEPAUL UNIVERSITY 1 E JACKSON BLVD CHICAGO,IL60604	36-2167048	501(C)(3)	5,500	N/A	N/A	EDUCATIONAL/LITERACY
(50) DIVINE INFANT JESUS CHURCH 1601 NEWCASTLE AVE WESTCHESTER,IL60154	36-2179791	501(C)(3)	10,000	N/A	N/A	FAITH-BASED
(51) DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN,MD217415030	13-3433452	501(C)(3)	8,500	N/A	N/A	INTERNATIONAL
(52) DONKA INC 400 N COUNTY FARM RD WHEATON,IL60187	36-3284578	501(C)(3)	8,300	N/A	N/A	DISABILITIES
(53) DOWNERS GROVE AREA FISH INC 4340 PRINCE ST DOWNERS GROVE,IL60515	36-3691414	501(C)(3)	6,000	N/A	N/A	FOOD, NUTRITION, CLOTHING
(54) DOWNERS GROVE CHORAL SOCIETY PO BOX 655 DOWNERS GROVE,IL60515	23-7092454	501(C)(3)	10,178	N/A	N/A	ARTS, CULTURE
(55) DUPAGE CHILDREN'S MUSEUM 301 N WASHINGTON ST NAPERVILLE,IL605404537	36-3565001	501(C)(3)	20,000	N/A	N/A	EDUCATIONAL/LITERACY
(56) DUPAGE COUNTY HISTORICAL MUSEUM FOUNDATION 102 E WESLEY ST WHEATON,IL60187	20-2423587	501(C)(3)	27,500	N/A	N/A	ARTS, CULTURE
(57) DUPAGE FEDERATION ON HUMAN SERVICES REFORM 1910 S HIGHLAND AVE SUITE 135 LOMBARD,IL60148	36-4197587	501(C)(3)	15,615	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
(58) DUPAGE HABITAT FOR HUMANITY 1600 E ROOSEVELT RD WHEATON,IL60187	36-4003119	501(C)(3)	24,500	N/A	N/A	HOUSING, SHELTER
(59) DUPAGE HEALTH COALITION 511 THORNHILL DR STE C CAROL STREAM,IL60188	36-4448208	501(C)(3)	90,000	N/A	N/A	MENTAL HEALTH
(60) DUPAGEPADS 601 W LIBERTY DR WHEATON,IL60187	36-3675494	501(C)(3)	34,436	N/A	N/A	HOUSING, SHELTER
(61) DUPAGE SENIOR CITIZENS COUNCIL 1990 SPRINGER DR LOMBARD,IL60148	36-2988023	501(C)(3)	39,800	N/A	N/A	SENIOR SERVICES
(62) DUPAGE SPONSORS 41 N PARK BLVD GLEN ELLYN,IL60137	36-4467810	501(C)(3)	25,000	N/A	N/A	MENTAL HEALTH
(63) DUPAGE SYMPHONY ORCHESTRA P O BOX 844 NAPERVILLE,IL60566	36-6108011	501(C)(3)	20,000	N/A	N/A	ARTS, CULTURE
(64) EASTERSEALS DUPAGE & FOX VALLEY 830 S ADDISON AVE VILLA PARK,IL60181	36-2476388	501(C)(3)	16,200	N/A	N/A	DISABILITIES
(65) EASTERSEALS JOLIET REGION 212 BARNEY DR JOLIET,IL60435	36-2300706	501(C)(3)	15,000	N/A	N/A	DISABILITIES
(66) EDUCARE WEST DUPAGE 851 PEARL RD WEST CHICAGO,IL60185	26-2259307	501(C)(3)	211,500	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
(67) ELMHURST ART MUSEUM 150 S COTTAGE HILL AVE ELMHURST,IL601263329	36-4096612	501(C)(3)	65,600	N/A	N/A	ARTS, CULTURE
(68) ELMHURST HERITAGE FOUNDATION 120 E PARK AVE ELMHURST,IL60126	36-3844970	501(C)(3)	7,200	N/A	N/A	ARTS, CULTURE
(69) ELMHURST MEMORIAL HOSPITAL FOUNDATION 155 E BRUSH HILL RD ELMHURST,IL60126	36-3083197	501(C)(3)	20,500	N/A	N/A	HEALTH SERVICES
(70) ELMHURST SYMPHONY ORCHESTRA PO BOX 345 ELMHURST,IL601260345	23-7348453	501(C)(3)	7,900	N/A	N/A	ARTS, CULTURE
(71) ELMHURST WALK-IN ASSISTANCE NETWORK 125 W CHURCH ST ELMHURST,IL60126	31-1650035	501(C)(3)	17,500	N/A	N/A	EMERGENCY ASSISTANCE (FINANCIAL)
(72) ELMHURST-YORKFIELD FOOD PANTRY 1083 S YORK RD ELMHURST,IL60126	46-0622495	501(C)(3)	5,500	N/A	N/A	FOOD, NUTRITION, CLOTHING
(73) ESSE ADULT DAY SERVICES 515 S WHEATON AVE WHEATON,IL60187	36-3188585	501(C)(3)	16,325	N/A	N/A	SENIOR SERVICES
(74) FAMILY SHELTER SERVICE OF METROPOLITAN FAMILY SERVICES DUPAGE 605 E ROOSEVELT RD WHEATON,IL60187	36-2883552	501(C)(3)	38,800	N/A	N/A	HOUSING, SHELTER
(75) FEED MY STARVING CHILDREN 555 EXCHANGE CT AURORA,IL60504	41-1601449	501(C)(3)	7,500	N/A	N/A	FOOD, NUTRITION, CLOTHING
(76) FERAL FIXERS PO BOX 1416 LOMBARD,IL60148	13-4364615	501(C)(3)	20,000	N/A	N/A	ANIMAL RELATED
(77) FETCHING TAILS FOUNDATION 764 N EDGEWOOD AVE WOOD DALE,IL60191	47-3210253	501(C)(3)	14,967	N/A	N/A	ANIMAL RELATED
(78) FIRST FOLIO THEATRE 146 JULIET CT CLARENDON HILLS,IL60514	36-4091752	501(C)(3)	20,000	N/A	N/A	ARTS, CULTURE
(79) FIRST UNITED METHODIST CHURCH OF ELMHURST 232 S YORK ST ELMHURST,IL60126	31-1813333	501(C)(3)	19,000	N/A	N/A	FAITH-BASED
(80) 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	ANIMAL RELATED
(81) FORWARD DUPAGE 324 S JULIAN ST NAPERVILLE,IL60540	82-4482069	501(C)(3)	21,500	N/A	N/A	HEALTH SERVICES
(82) FOX VALLEY CHRISTIAN ACTION 35W624 RIVERWOODS LANE ST CHARLES,IL60174	36-2911588	501(C)(3)	55,000	N/A	N/A	COMMUNITY IMPROVEMENT
(83) FOX VALLEY UNITED WAY 44 E GALENA BLVD AURORA,IL60505	36-2195467	501(C)(3)	30,000	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
(84) FRIENDS FOR THERAPEUTIC EQUINE ACTIVITIES PO BOX 566 WAYNE,IL60184	36-4095011	501(C)(3)	15,500	N/A	N/A	DISABILITIES
(85) FRIENDS OF DONNELLSON PUBLIC LIBRARY 411 MAIN ST DONNELLSON,IA52625	90-0779158	501(C)(3)	5,500	N/A	N/A	EDUCATIONAL/LITERACY
(86) FRIENDS OF IMILIWAHA C/O SACRED HEART MONASTERY 1910 MAPLE AVE LISLE,IL605322164	45-3811165	501(C)(3)	5,500	N/A	N/A	INTERNATIONAL
(87) FRIENDS OF THE OAK BROOK PUBLIC LIBRARY PO BOX 3131 OAK BROOK,IL605223131	36-6116718	501(C)(3)	5,500	N/A	N/A	EDUCATIONAL/LITERACY
(88) GEORGE MASON UNIVERSITY FOUNDATION INC 4400 UNIVERSITY DR MS 1A3 FAIRFAX,VA22030	54-1603842	501(C)(3)	30,000	N/A	N/A	EDUCATIONAL/LITERACY
(89) GIVING DUPAGE 421 N COUNTY FARM RD RM 1-700 WHEATON,IL60187	26-2696088	501(C)(3)	7,500	N/A	N/A	COMMUNITY IMPROVEMENT
(90) GLEN ELLYN CHILDREN'S RESOURCE CENTER 346 TAFT AVE STE 205 GLEN ELLYN,IL60137	20-0628057	501(C)(3)	25,500	N/A	N/A	EDUCATIONAL/LITERACY
(91) GLEN ELLYN FOOD PANTRY 493 FOREST AVE GLEN ELLYN,IL60137	36-3423123	501(C)(3)	74,249	N/A	N/A	FOOD, NUTRITION, CLOTHING
(92) GLEN ELLYN-WHEATON CHORALE PO BOX 2390 GLEN ELLYN,IL601382390	36-3964965	501(C)(3)	8,642	N/A	N/A	ARTS, CULTURE
(93) GLEN ELLYN YOUTH & FAMILY COUNSELING SERVICE 535 FOREST AVENUE GLEN ELLYN,IL60137	36-3100204	501(C)(3)	8,000	N/A	N/A	MENTAL HEALTH
(94) GREATER CHICAGO CAGE BIRD SOCIETY 317 S ARDMORE AVE VILLA PARK,IL60181	36-3688706	501(C)(3)	22,000	N/A	N/A	ANIMAL RELATED
(95) HAMDARD HEALTH ALLIANCE 228 E LAKE ST ADDISON,IL60101	36-3917885	501(C)(3)	25,000	N/A	N/A	MENTAL HEALTH
(96) HEALTHCARE ALTERNATIVE SYSTEMS INC 2755 W ARMITAGE AVE CHICAGO,IL60647	23-7432930	501(C)(3)	25,000	N/A	N/A	MENTAL HEALTH
(97) HESED HOUSE 659 S RIVER ST AURORA,IL60506	36-3285644	501(C)(3)	17,500	N/A	N/A	HOUSING, SHELTER
(98) HINSDALE HUMANE SOCIETY 21 SALT CREEK LN HINSDALE,IL60521	36-2441177	501(C)(3)	37,000	N/A	N/A	ANIMAL RELATED
(99) HOME DUPAGE INC 1600 E ROOSEVELT RD WHEATON,IL60187	36-3770757	501(C)(3)	32,500	N/A	N/A	EDUCATIONAL/LITERACY
(100) HOPE'S FRONT DOOR 1047 CURTISS ST DOWNERS GROVE,IL605154607	27-0073814	501(C)(3)	10,000	N/A	N/A	EMERGENCY ASSISTANCE (FINANCIAL)
(101) ILLINOIS STATE UNIVERSITY CAMPUS BOX 2320 NORMAL,IL617902320	37-6025713	501(C)(3)	13,000	N/A	N/A	EDUCATIONAL/LITERACY
(102) INSIDE OUT CLUB DUPAGE 790 ROYAL ST GEORGE DR STE 141-134 NAPERVILLE,IL60563	46-1125962	501(C)(3)	16,250	N/A	N/A	EDUCATIONAL/LITERACY
(103) INTO THE BLUE FOUNDATION 2571 LA CRISTAL CIR WEST PALM BEACH,FL334101451	83-1409983	501(C)(3)	6,450	N/A	N/A	EDUCATIONAL/LITERACY
(104) ISLAMIC CENTER OF WHEATON 900 E GENEVA RD WHEATON,IL60187	46-1898774	501(C)(3)	10,000	N/A	N/A	FAITH-BASED
(105) JEFFERSON PTA 130 N HAZELTON AVE WHEATON,IL60187	36-4219145	501(C)(3)	6,667	N/A	N/A	EDUCATIONAL/LITERACY
(106) KEENEYVILLE SCHOOL DISTRICT 20 5540 ARLINGTON DR E HANOVER PARK,IL60133	36-6004487	GOVT	25,000	N/A	N/A	ARTS, CULTURE
(107) KIDS ABOVE ALL 8765 W HIGGINS RD STE 450 CHICAGO,IL606314101	36-2171716	501(C)(3)	5,500	N/A	N/A	HOUSING, SHELTER
(108) KIDSMATTER 320 W JACKSON AVE NAPERVILLE,IL60540	36-4448507	501(C)(3)	19,500	N/A	N/A	YOUTH DEVELOPMENT
(109) LAKE PARK HIGH SCHOOL 500 W BRYN MAWR AVE ROSELLE,IL60172	36-3690659	GOVT	24,937	N/A	N/A	ARTS, CULTURE
(110) LIBERTY JUSTICE CENTER 208 S LASALLE ST STE 1690 CHICAGO,IL60604	45-4204425	501(C)(3)	15,000	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
(111) LITTLE CITY FOUNDATION 1760 W ALGONQUIN RD PALATINE,IL60067	36-2434562	501(C)(3)	7,465	N/A	N/A	MENTAL HEALTH
(112) LITTLE FRIENDS INC 27555 DIEHL RD WARRENVILLE,IL60555	36-2698644	501(C)(3)	16,500	N/A	N/A	DISABILITIES
(113) LIZZADRO MUSEUM OF LAPIDARY ART 1220 KENSINGTON RD OAK BROOK,IL60523	36-2487600	501(C)(3)	15,000	N/A	N/A	ARTS, CULTURE
(114) LOAVES & FISHES COMMUNITY SERVICES 1871 HIGH GROVE LN NAPERVILLE,IL60540	36-3786777	501(C)(3)	114,000	N/A	N/A	FOOD, NUTRITION, CLOTHING
(115) LOGGERHEAD MARINELIFE CENTER 14200 US HWY 1 JUNO BEACH,FL33408	59-2445926	501(C)(3)	10,000	N/A	N/A	EDUCATIONAL/LITERACY
(116) LOMBARD SCHOOL DISTRICT 44 150 W MADISON AVE LOMBARD,IL60148	36-6004504	GOVT	6,000	N/A	N/A	ARTS, CULTURE
(117) LUCY BURNS INSTITUTE INC 8383 GREENWAY BLVD STE 600 MIDDLETON,WI53562	20-8036372	501(C)(3)	10,000	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
(118) MANHATTAN INSTITUTE FOR POLICY RESEARCH INC 52 VANDERBILT AVE NEW YORK,NY10017	13-2912529	501(C)(3)	7,500	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
(119) MARKLUND 1S450 WYATT DR GENEVA,IL60134	36-2652532	501(C)(3)	10,500	N/A	N/A	DISABILITIES
(120) MAY RIVER MONTESSORI PO BOX 2557 BLUFFTON,SC29910	57-0853132	501(C)(3)	7,000	N/A	N/A	EDUCATIONAL/LITERACY
(121) METROPOLITAN FAMILY SERVICES DUPAGE 222 E WILLOW AVE WHEATON,IL601875426	36-2167061	501(C)(3)	143,500	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
(122) MICHIGAN STATE UNIVERSITY 556 E CIRCLE DR ROOM 252 EAST LANSING,MI48824	38-6005984	501(C)(3)	5,100	N/A	N/A	EDUCATIONAL/LITERACY
(123) MIDWEST SHELTER FOR HOMELESS VETERANS INC 433 S CARLTON AVE WHEATON,IL60187	36-4337985	501(C)(3)	5,305	N/A	N/A	HOUSING, SHELTER
(124) MISERICORDIA 6300 N RIDGE AVE CHICAGO,IL60660	36-2170153	501(C)(3)	15,000	N/A	N/A	DISABILITIES
(125) MONARCH LANDING 2255 MONARCH DR NAPERVILLE,IL60563	83-0938335	501(C)(3)	49,374	N/A	N/A	SENIOR SERVICES
(126) MORTON ARBORETUM 4100 ILLINOIS ROUTE 53 LISLE,IL605321293	36-1505770	501(C)(3)	22,000	N/A	N/A	EDUCATIONAL/LITERACY
(127) MOTHER MCAULEY HIGH SCHOOL 3737 W 99TH ST CHICAGO,IL60655	36-2345207	501(C)(3)	6,000	N/A	N/A	EDUCATIONAL/LITERACY
(128) NAMI DUPAGE 115 N COUNTY FARM RD WHEATON,IL60187	36-3412057	501(C)(3)	88,000	N/A	N/A	MENTAL HEALTH
(129) NAPER SETTLEMENT 523 S WEBSTER ST NAPERVILLE,IL605406517	23-7060040	501(C)(3)	18,500	N/A	N/A	EDUCATIONAL/LITERACY
(130) NAPERVILLE AREA HUMANE SOCIETY 1620 W DIEHL RD NAPERVILLE,IL60563	36-3040480	501(C)(3)	10,500	N/A	N/A	ANIMAL RELATED
(131) NAPERVILLE ART LEAGUE 508 N CENTER ST NAPERVILLE,IL60563	23-7399467	501(C)(3)	14,825	N/A	N/A	ARTS, CULTURE
(132) NAPERVILLE CHORUS 1212 S NAPER BLVD STE 119-257 NAPERVILLE,IL605407349	36-2952068	501(C)(3)	12,970	N/A	N/A	ARTS, CULTURE
(133) NAPERVILLE MEN'S GLEE CLUB 924 W 75TH ST SUITE 120 149 NAPERVILLE,IL60565	36-3582044	501(C)(3)	15,000	N/A	N/A	ARTS, CULTURE
(134) NEIGHBORHOOD FOOD PANTRIES PO BOX 88447 CAROL STREAM,IL601880447	36-4301829	501(C)(3)	25,000	N/A	N/A	FOOD, NUTRITION, CLOTHING
(135) NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES 777 ARMY TRAIL RD ADDISON,IL60101	45-0562810	501(C)(3)	33,500	N/A	N/A	MENTAL HEALTH
(136) NORTHERN ILLINOIS FOOD BANK 273 DEARBORN CT GENEVA,IL60134	36-3203648	501(C)(3)	105,646	N/A	N/A	FOOD, NUTRITION, CLOTHING
(137) NORTHERN ILLINOIS UNIVERSITY 1425 W LINCOLN HWY DEKALB,IL60115	36-6086819	501(C)(3)	5,500	N/A	N/A	EDUCATIONAL/LITERACY
(138) NORTHWESTERN MEMORIAL FOUNDATION 0S050 WINFIELD ROAD STE 200 WINFIELD,IL60190	36-3152959	501(C)(3)	55,000	N/A	N/A	HEALTH SERVICES
(139) ONEWAY MINISTRIES PO BOX 2211 NAPERVILLE,IL60567	31-1675712	501(C)(3)	55,000	N/A	N/A	FAITH-BASED
(140) ORPHANETWORK 2624 SOUTHERN BLVD STE 202 VIRGINIA BEACH,VA23452	54-1983817	501(C)(3)	20,000	N/A	N/A	FAITH-BASED
(141) OUTREACH COMMUNITY MINISTRIES 373 S SCHMALE DR STE 102 CAROL STREAM,IL60188	23-7265066	501(C)(3)	33,500	N/A	N/A	MENTAL HEALTH
(142) PARK LAWN ASSOCIATION 10833 S LAPORTE OAK LAWN,IL60453	36-2406623	501(C)(3)	9,000	N/A	N/A	DISABILITIES
(143) PEOPLE'S RESOURCE CENTER 201 S NAPERVILLE RD WHEATON,IL601875417	36-3157600	501(C)(3)	165,801	N/A	N/A	FOOD, NUTRITION, CLOTHING
(144) PILLARS COMMUNITY HEALTH 23 CALENDAR AVE LA GRANGE,IL60525	36-2170869	501(C)(3)	10,000	N/A	N/A	HEALTH SERVICES
(145) PLANNED PARENTHOOD OF ILLINOIS 18 S MICHIGAN AVE 6TH FL CHICAGO,IL60603	36-2170901	501(C)(3)	50,000	N/A	N/A	HEALTH SERVICES
(146) PLAY FOR ALL PLAYGROUND & GARDEN FOUNDATION C/O WHEATON PARK DISTRICT 855 W PRAIRIE AVE WHEATON,IL60187	46-3862874	501(C)(3)	20,000	N/A	N/A	RECREATION
(147) PURDUE UNIVERSITY 610 PURDUE MALL WEST LAFAYETTE,IN47907	35-6002041	501(C)(3)	6,500	N/A	N/A	EDUCATIONAL/LITERACY
(148) QUEEN BEE SCHOOL DISTRICT 16 1560 BLOOMINGDALE RD GLENDALE HEIGHTS,IL60139	36-6007393	GOVT	10,000	N/A	N/A	ARTS, CULTURE
(149) RAY GRAHAM ASSOCIATION 901 WARRENVILLE RD STE 500 LISLE,IL605324319	36-2411166	501(C)(3)	34,935	N/A	N/A	MENTAL HEALTH
(150) RECLAIM13 PO BOX 596 DOWNERS GROVE,IL60515	45-4430161	501(C)(3)	6,500	N/A	N/A	COUNSELING
(151) RENEW PROJECT 483 N MAIN ST GLEN ELLYN,IL601375125	27-4130582	501(C)(3)	6,000	N/A	N/A	EDUCATIONAL/LITERACY
(152) REPORTERS WITHOUT BORDERS INC PO BOX 34032 WASHINGTON,DC20032	20-0708028	501(C)(3)	10,000	N/A	N/A	INTERNATIONAL
(153) RIVERWALK ADULT DAY SERVICES 305 W JACKSON AVE NAPERVILLE,IL605405204	36-3239717	501(C)(3)	20,000	N/A	N/A	SENIOR SERVICES
(154) SACRED HEART RETREAT APOSTOLATE 896 CIENEGA RD PO BOX 1795 BIG BEAR LAKE,CA923151795	43-2005333	501(C)(3)	9,000	N/A	N/A	FAITH-BASED
(155) SAGUARO CHAPTER NATL SOCIETY OF THE DAR 11044 E MONTE AVE MESA,AZ85209	23-7442611	501(C)(3)	7,500	N/A	N/A	EDUCATIONAL/LITERACY
(156) SALT CREEK BALLET 98 E CHICAGO AVE WESTMONT,IL605591559	36-3415520	501(C)(3)	15,000	N/A	N/A	ARTS, CULTURE
(157) SAMARACARE 1819 BAY SCOTT CIRCLE STE 109 NAPERVILLE,IL605401130	36-2846570	501(C)(3)	15,000	N/A	N/A	MENTAL HEALTH
(158) SCIENCE LITERACY PROJECT 3475 PIEDMONT RD NE STE 1500 ATLANTA,GA30305	52-1844456	501(C)(3)	10,000	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
(159) SENIOR HOME SHARING INC 403 W ST CHARLES RD STE B LOMBARD,IL60148	36-3246634	501(C)(3)	10,300	N/A	N/A	HOUSING, SHELTER
(160) SHARING CONNECTIONS 5111 CHASE AVE DOWNERS GROVE,IL60515	36-4363123	501(C)(3)	20,000	N/A	N/A	HOUSING, SHELTER
(161) SHELTER INC 1616 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS,IL60004	23-7399596	501(C)(3)	10,000	N/A	N/A	MENTAL HEALTH
(162) SIGNAL HILL CHAPTER NATL SOCIETY OF THE DAR 28065 N SPRING CT MUNDELEIN,IL600609517	23-7167032	501(C)(3)	9,000	N/A	N/A	EDUCATIONAL/LITERACY
(163) SPECTRIOS INSTITUTE FOR LOW VISION 219 E COLE AVE WHEATON,IL60187	36-3083157	501(C)(3)	9,100	N/A	N/A	HEALTH SERVICES
(164) SPIRITO 900 JORIE BLVD STE 102 OAK BROOK,IL60523	26-2273153	501(C)(3)	20,000	N/A	N/A	ARTS, CULTURE
(165) SPRING WOOD MIDDLE SCHOOL 5540 ARLINGTON DR E HANOVER PARK,IL60133	36-6004487	GOVT	25,000	N/A	N/A	ARTS, CULTURE
(166) ST JOAN OF ARC PARISH & SCHOOL 820 DIVISION ST LISLE,IL60532	36-2192836	501(C)(3)	8,000	N/A	N/A	FAITH-BASED
(167) ST JOHN'S EPISCOPAL CHURCH 750 W AURORA AVE NAPERVILLE,IL605406276	23-7075487	501(C)(3)	7,500	N/A	N/A	FAITH-BASED
(168) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	23,400	N/A	N/A	FRAGILE HEALTH
(169) ST MARK'S EPISCOPAL CHURCH 393 N MAIN ST GLEN ELLYN,IL601375068	23-7075487	501(C)(3)	52,545	N/A	N/A	FAITH-BASED
(170) ST PATRICK'S RESIDENCE 1400 BROOKDALE RD NAPERVILLE,IL605632125	36-2527011	501(C)(3)	5,500	N/A	N/A	FAITH-BASED
(171) ST RITA OF CASCIA HIGH SCHOOL 7740 S WESTERN AVE CHICAGO,IL60620	36-2179809	501(C)(3)	30,000	N/A	N/A	EDUCATIONAL/LITERACY
(172) STUDENT EXCELLENCE FOUNDATION PO BOX 253 WHEATON,IL60187	36-3786044	501(C)(3)	10,000	N/A	N/A	EDUCATIONAL/LITERACY
(173) SWIFTY FOUNDATION 3916 SARAZEN CT WOODRIDGE,IL60517	46-1853577	501(C)(3)	1,926,000	N/A	N/A	FRAGILE HEALTH
(174) TEEN PARENT CONNECTION 475 TAFT AVE GLEN ELLYN,IL60137	36-3387034	501(C)(3)	42,040	N/A	N/A	YOUTH DEVELOPMENT
(175) THE CANCER SUPPORT CENTER 19645 S LAGRANGE RD MOKENA,IL60448	36-3880404	501(C)(3)	11,200	N/A	N/A	FRAGILE HEALTH
(176) THE COMMUNITY HOUSE 415 W EIGHTH ST HINSDALE,IL60521	36-2167735	501(C)(3)	17,000	N/A	N/A	ARTS, CULTURE
(177) THE CONSERVATION FOUNDATION 10S404 KNOCH KNOLLS RD NAPERVILLE,IL60565	23-7221206	501(C)(3)	28,000	N/A	N/A	PRESERVATION/RESTORATION
(178) THE NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DRIVE STE 500 ATLANTA,GA30009	58-1493949	501(C)(3)	136,455	N/A	N/A	FAITH-BASED
(179) THE SALVATION ARMY 5040 N PULASKI ROAD CHICAGO,IL606302788	36-2167910	501(C)(3)	20,000	N/A	N/A	COMMUNITY IMPROVEMENT
(180) THE SALVATION ARMY OAKBROOK TERRACE 1S415 SUMMIT AVE OAKBROOK TERRACE,IL60181	36-2167909	501(C)(3)	101,000	N/A	N/A	COMMUNITY IMPROVEMENT
(181) THE WEST TOWNS CHORUS PO BOX 1005 DOWNERS GROVE,IL605151005	36-6143938	501(C)(3)	12,768	N/A	N/A	ARTS, CULTURE
(182) THE WETLANDS INITIATIVE 53 W JACKSON BLVD SUITE 1015 CHICAGO,IL60604	36-3942451	501(C)(3)	6,000	N/A	N/A	PRESERVATION/RESTORATION
(183) THOMAS JEFFERSON JUNIOR HIGH SCHOOL 7200 JANES AVE WOODRIDGE,IL60517	36-6004517	GOVT	25,000	N/A	N/A	ARTS, CULTURE
(184) THREE FIRES COUNCIL 415 N 2ND ST ST CHARLES,IL601741254	36-3831877	501(C)(3)	14,355	N/A	N/A	PRESERVATION/RESTORATION
(185) TRINITY EPISCOPAL CHURCH 130 N WEST STREET WHEATON,IL601875097	36-2170847	501(C)(3)	6,000	N/A	N/A	FAITH-BASED
(186) TRI-TOWN YMCA 136 S CORNELL AVE VILLA PARK,IL60181	36-2643097	501(C)(3)	29,000	N/A	N/A	EDUCATIONAL/LITERACY
(187) TRUTH IN ACCOUNTING PO BOX 580 GLENCOE,IL60022	35-2185292	501(C)(3)	18,000	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
(188) TURNING POINTE AUTISM FOUNDATION 1500 W OGDEN AVE NAPERVILLE,IL60540	26-1286022	501(C)(3)	16,400	N/A	N/A	DISABILITIES
(189) TURNING POINT USA 4940 E BEVERLY RD PHOENIX,AZ85044	80-0835023	501(C)(3)	500,000	N/A	N/A	FAITH-BASED
(190) UNION CHURCH OF HINSDALE 137 S GARFIELD AVE HINSDALE,IL605214229	13-1957221	501(C)(3)	46,500	N/A	N/A	FAITH-BASED
(191) UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO 3100 S CENTRAL AVE CICERO,IL608043987	36-2894174	501(C)(3)	38,224	N/A	N/A	DISABILITIES
(192) UNITED COMMUNITY CONCERNS ASSOCIATION 125 W CHURCH ST ELMHURST,IL60126	36-3371125	501(C)(3)	10,000	N/A	N/A	FOOD, NUTRITION, CLOTHING
(193) UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN 620 E JOHN ST MC-303 CHAMPAIGN,IL618205712	37-6000511	501(C)(3)	13,000	N/A	N/A	EDUCATIONAL/LITERACY
(194) UNIVERSITY OF KENTUCKY 128 FUNKHOUSER BUILDING LEXINGTON,KY405060054	61-6033693	501(C)(3)	5,100	N/A	N/A	EDUCATIONAL/LITERACY
(195) UNLOCKING COMMUNITIES 912 JULIAN CT NAPERVILLE,IL60540	83-2060233	501(C)(3)	50,000	N/A	N/A	INTERNATIONAL
(196) VILLAGE OF GLEN ELLYN 535 DUANE ST GLEN ELLYN,IL601374699	36-6005897	501(C)(3)	12,200	N/A	N/A	ARTS, CULTURE
(197) VNA HEALTH CARE 400 N HIGHLAND AVE AURORA,IL60506	36-2182095	501(C)(3)	20,000	N/A	N/A	HEALTH SERVICES
(198) WELLNESS HOUSE 131 N COUNTY LINE RD HINSDALE,IL605212401	36-3636933	501(C)(3)	17,500	N/A	N/A	HEALTH SERVICES
(199) WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION 116 N SCHMALE RD CAROL STREAM,IL601882103	36-3932924	501(C)(3)	10,400	N/A	N/A	DISABILITIES
(200) WEST SUBURBAN COMMUNITY PANTRY 6809 HOBSON VALLEY DR STE 118 WOODRIDGE,IL605171740	36-3857072	501(C)(3)	56,000	N/A	N/A	FOOD, NUTRITION, CLOTHING
(201) WEST SUBURBAN HUMANE SOCIETY 1901 OGDEN AVE DOWNERS GROVE,IL605159193	23-7355420	501(C)(3)	10,000	N/A	N/A	ANIMAL RELATED
(202) WHEATON ACADEMY 900 PRINCE CROSSING RD WEST CHICAGO,IL601851796	36-2388793	501(C)(3)	21,000	N/A	N/A	EDUCATIONAL/LITERACY
(203) WHEATON DRAMA INC 111 N HALE ST WHEATON,IL60187	36-2603079	501(C)(3)	10,300	N/A	N/A	ARTS, CULTURE
(204) WILL GRUNDY MEDICAL CLINIC INC 213 E CASS ST JOLIET,IL60432	36-3492306	501(C)(3)	20,000	N/A	N/A	HEALTH SERVICES
(205) WOODRIDGE SCHOOL DISTRICT 68 7925 JANES AVE WOODRIDGE,IL60517	36-6004517	GOVT	50,000	N/A	N/A	ARTS, CULTURE
(206) WORLD RELIEF CHICAGOLAND 191 S GARY AVE STE 130 CAROL STREAM,IL60188	23-6393344	501(C)(3)	35,000	N/A	N/A	HEALTH SERVICES
(207) WTTW 5400 N ST LOUIS AVE CHICAGO,IL606254698	36-2246703	501(C)(3)	6,000	N/A	N/A	EDUCATIONAL/LITERACY
(208) YMCA OF METROPOLITAN CHICAGO 1030 W VAN BUREN ST CHICAGO,IL60607	36-2179782	501(C)(3)	8,000	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
(209) YOUNG LIFE EASTERN DUPAGE 836 W HINSDALE AVE HINSDALE,IL605213973	84-0385934	501(C)(3)	6,000	N/A	N/A	FAITH-BASED
(210) YOUNG NAPERVILLE SINGERS 43 E JEFFERSON AVE STE 203 NAPERVILLE,IL60540	36-3606401	501(C)(3)	22,500	N/A	N/A	ARTS, CULTURE
(211) YOUTH OUTLOOK 1828 OLD NAPERVILLE RD NAPERVILLE,IL60563	36-4223806	501(C)(3)	20,000	N/A	N/A	YOUTH DEVELOPMENT
(212) YWCA EVANSTONNORTH SHORE 1215 CHURCH ST EVANSTON,IL60201	36-2193618	501(C)(3)	12,500	N/A	N/A	COMMUNITY IMPROVEMENT
(213) YWCA METROPOLITAN CHICAGO 1 N LASALLE ST STE 1700 CHICAGO,IL60602	36-2179765	501(C)(3)	145,000	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION

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

213

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) 2020

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) 2020

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
Graphic Arrow

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

Attach to Form 990.
Graphic Arrow

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

OMB No. 1545-0047

2020

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) 2020

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)	240,492 ------------- 0	1,500 ------------- 0	6,925 ------------- 0	0 ------------- 0	23,131 ------------- 0	272,048 ------------- 0	0 ------------- 0

Schedule J (Form 990) 2020

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 AND THREE 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 AND EXCECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES.

Schedule J (Form 990) 2020

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

2020

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	44	4,456,977	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 ...	X	1	73,200	FAIR MARKET VALUE
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) (2020)

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) (2020)

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

2020

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) 2020

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	7,742,951	10,158,651
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	3,640,083	3,966,833
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	128,440	169,603
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	11,511,474	14,295,087
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	8,814,664	8,658,723
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)	1,092,435	1,281,406
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 492,496
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	907,408	694,967
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	10,814,507	10,635,096
19	Revenue less expenses. Subtract line 18 from line 12.......	696,967	3,659,991
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	97,402,516	125,703,251
21	Total liabilities (Part X, line 26).............	18,413,931	24,589,168
22	Net assets or fund balances. Subtract line 21 from line 20.....	78,988,585	101,114,083

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 8,658,723 including grants of $ 8,658,723 ) (Revenue $ 150,648 )
	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 $ 851,760 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 expenses9,510,483

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	573,810	0	52,048

(A) Name and business address	(B) Description of services	(C) Compensation
NORTHERN TRUST 50 S LASALLE ST CHICAGO,IL60603	INVESTMENT MANAGER	124,360




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

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	22
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	22
5	Total number of individuals employed in calendar year 2020 (Part V, line 2a) ......	5	13
6	Total number of volunteers (estimate if necessary) .............	6	115
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	0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	409,963
d	Related organizations		1d
e	Government grants (contributions)		1e	174,300

f	All other contributions, gifts, grants, and similar amounts not included above		1f	9,574,388

g	Noncash contributions included in lines 1a - 1f:$		1g	4,530,177

h Total. Add lines 1a-1f.......		10,158,651

		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) ......			1,675,579			1,675,579
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		33,527,489	7a
b	Less: cost or other basis and sales expenses		31,236,235	7b
c	Gain or (loss)		2,291,254	7c
d	Net gain or (loss).........			2,291,254			2,291,254
8a	Gross income from fundraising events (not including $ 409,963of contributions reported on line 1c). See Part IV, line 18 ....
			8a	63,981
b	Less: direct expenses ...		8b	45,026
c	Net income or (loss) from fundraising events..			18,955			18,955
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	150,648	150,648
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			150,648
12	Total revenue. See instructions.....			14,295,087	150,648	0	3,985,788

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	8,658,723	8,658,723
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 ...........	248,918	24,892	37,338	186,688
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........	822,621	341,217	349,309	132,095
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	39,883	13,627	14,391	11,865
9	Other employee benefits .......	96,529	32,981	34,831	28,717
10	Payroll taxes ...........	73,455	25,097	26,505	21,853
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	3,814		3,814
c	Accounting ...........	29,510		29,510
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	286,482	255,582	30,900
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	42,963	42,963
12	Advertising and promotion ....	81,299	34,197	6,422	40,680
13	Office expenses .......	46,493	14,947	16,589	14,957
14	Information technology ......	62,046	20,225	22,786	19,035
15	Royalties ..
16	Occupancy ...........	46,492	15,156	17,073	14,263
17	Travel ............	1,397	195	398	804
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	6,256	1,598		4,658
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	37,261	12,146	13,684	11,431
23	Insurance ...	10,717	3,493	3,936	3,288
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	37,276	13,000	24,276
b	SPECIAL EVENTS	1,976	107		1,869
c	STAFF DEVELOPMENT	985	337	355	293
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	10,635,096	9,510,483	632,117	492,496
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 ........			4,010,336	1	1,924,849
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			309,666	3	433,057
4	Accounts receivable, net .............				4
5	Loans and other receivables from 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 ......			34,299	9	32,094
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	1,588,958
b	Less: accumulated depreciation	10b	370,074	1,256,145	10c	1,218,884
11	Investments—publicly traded securities .			91,286,128	11	121,548,031
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 ...........			505,942	15	546,336
16	Total assets. Add lines 1 through 15 (must equal line 33)...			97,402,516	16	125,703,251

17	Accounts payable and accrued expenses .....	77,653	17	117,341
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 ..	174,300	24	0
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	18,161,978	25	24,471,827
26	Total liabilities. Add lines 17 through 25..	18,413,931	26	24,589,168

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	13,463,417	27	16,098,587
28	Net assets with donor restrictions ...........	65,525,168	28	85,015,496
	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 ...........	78,988,585	32	101,114,083
33	Total liabilities and net assets/fund balances ........	97,402,516	33	125,703,251