Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 01-01-2021 , and ending 12-31-2021
Name of foundation
Community Memorial Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)15 Spinning Wheel Road 326
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Hinsdale, IL60521
A Employer identification number

36-4012380
B Telephone number (see instructions)

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

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$110,418,872J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 44,593
2 Check bullet.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 2,620,186 2,741,315  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 Click to see attachment 8,958,282
b Gross sales price for all assets on line 6a 47,681,870
7 Capital gain net income (from Part IV, line 2)... 9,353,410
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances 0
b Less: Cost of goods sold.... 0
c Gross profit or (loss) (attach schedule)..... 0  
11 Other income (attach schedule)....... Click to see attachment 332,950 392,019 0
12 Total. Add lines 1 through 11........ 11,956,011 12,486,744 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 431,826 129,548   302,278
14 Other employee salaries and wages...... 572,615 42,375   521,427
15 Pension plans, employee benefits....... 120,670 7,704   112,967
16a Legal fees (attach schedule)......... Click to see attachment 22,047 12,019 0 10,027
b Accounting fees (attach schedule)....... Click to see attachment 66,755 37,799 0 28,956
c Other professional fees (attach schedule).... Click to see attachment 561,486 365,822 0 260,706
17 Interest............... 143 143    
18 Taxes (attach schedule) (see instructions)... Click to see attachment 524,784 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment 3,712 594 0
20 Occupancy.............. 73,875 11,804   61,969
21 Travel, conferences, and meetings....... 13,321     13,321
22 Printing and publications.......... 1,112 56   1,055
23 Other expenses (attach schedule)....... Click to see attachment 135,741 16,355 0 117,492
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,528,087 624,219 0 1,430,198
25 Contributions, gifts, grants paid....... 2,889,728 3,038,728
26 Total expenses and disbursements. Add lines 24 and 25 5,417,815 624,219 0 4,468,926
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 6,538,196
b Net investment income (if negative, enter -0-) 11,862,525
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 458,196 438,092 438,092
2 Savings and temporary cash investments......... 4,273,074 5,432,612 5,432,612
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet   0 0 0
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet     0 0
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions)..... 0 0 0
7 Other notes and loans receivable (attach schedule) bullet0
Less: allowance for doubtful accounts bullet0 0 0 0
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 19,708 28,475 28,475
10a Investments—U.S. and state government obligations (attach schedule) 2,535,028 Click to see attachment2,515,602 2,515,602
b Investments—corporate stock (attach schedule)....... 55,836,049 Click to see attachment60,514,314 60,514,314
c Investments—corporate bonds (attach schedule)....... 3,407,453 Click to see attachment3,918,299 3,918,299
11 Investments—land, buildings, and equipment: basis bullet0
Less: accumulated depreciation (attach schedule) bullet0 0   0
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 32,280,261 Click to see attachment35,795,562 35,795,562
14 Land, buildings, and equipment: basis bullet140,337
Less: accumulated depreciation (attach schedule) bullet133,796 6,460 Click to see attachment6,541 6,541
15 Other assets (describe bullet) Click to see attachment1,360,976 Click to see attachment1,769,375 Click to see attachment1,769,375
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 100,177,205 110,418,872 110,418,872
Liabilities 17 Accounts payable and accrued expenses.......... 180,213 218,116
18 Grants payable................. 322,642 0
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons 0 0
21 Mortgages and other notes payable (attach schedule)...... 0 0
22 Other liabilities (describe bullet) Click to see attachment1,143,989 Click to see attachment1,916,752
23 Total liabilities (add lines 17 through 22)......... 1,646,844 2,134,868
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 98,353,151 108,072,971
25 Net assets with donor restrictions............ 177,210 211,033
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 98,530,361 108,284,004
30 Total liabilities and net assets/fund balances (see instructions). 100,177,205 110,418,872
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
98,530,361
2
Enter amount from Part I, line 27a .....................
2
6,538,196
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
3,215,447
4
Add lines 1, 2, and 3 ..........................
4
108,284,004
5
Decreases not included in line 2 (itemize) bullet
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
108,284,004
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a total realized capital gains from sale of investments P    
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 47,681,870   38,328,460 9,353,410
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a     0 9,353,410
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 9,353,410
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3 0
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2........................... 3 164,889
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 164,889
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 52,000
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 210,000
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 262,000
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 347
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 96,764
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet96,764 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$   (2) On foundation managers.bullet$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$  
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletIL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.CMFDN.ORG
    14
    The books are in care ofbulletThe Organization Telephone no.bullet (630) 654-4729

    Located atbullet15 Spinning Wheel Road No 326HinsdaleIL ZIP+4bullet60521
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
    Yes
     
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
    No
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
     
    No
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
     
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
     
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Greg DiDomenico President and CEO
    40.000     		262,277 189,281 11,200
    15 Spinning Wheel Road
    Hinsdale,IL60521
    Sylvia Aldrete Director
    1.000     		0 0 0
    15 Spinning Wheel Road
    Hinsdale,IL60521
    Bradly Bloom Director
    1.000     		0 0 0
    15 Spinning Wheel Road
    Hinsdale,IL60521
    Bonnie Chen MD Vice Chair/Director
    1.000     		0 0 0
    15 Spinning Wheel Road
    Hinsdale,IL60521
    Susan Christoph Chair/Director
    2.000     		0 0 0
    15 Spinning Wheel Road
    Hinsdale,IL60521
    Kris Lonsway PHD Director
    1.000     		0 0 0
    15 Spinning Wheel Road
    Hinsdale,IL60521
    Honarable Mark Lopez Secretary/Director
    1.000     		0 0 0
    15 Spinning Wheel Road
    Hinsdale,IL60521
    Rick Shanley Director
    1.000     		0 0 0
    15 Spinning Wheel Road
    Hinsdale,IL60521
    Keith Suchy MD Director
    1.000     		0 0 0
    15 Spinning Wheel Road
    Hinsdale,IL60521
    Mike Bruni Director
    1.000     		0 0 0
    15 Spinning Wheel Road
    Hinsdale,IL60521
    Gustavo Espinosa Director
    1.000     		0 0 0
    15 Spinning Wheel Road
    Hinsdale,IL60521
    Keith Watson Treasurer/Director
    1.000     		0 0 0
    15 Spinning Wheel Road
    Hinsdale,IL60521
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    Lisa M Derezenski Director of Admin.
    40.000     		136,661 22,011 1,200
    15 Spinning Wheel Road
    Hinsdale,IL60521
    Nanette Silva Program Director
    40.000     		137,229 17,603 1,200
    15 Spinning Wheel Road
    Hinsdale,IL60521
    Thomas Fuechtmann Sr. Program Officer
    40.000     		124,117 17,178 1,200
    15 Spinning Wheel Road
    Hinsdale,IL60521
    Elizabeth Murin Prog & Comm Officer
    40.000     		89,544 6,528 1,200
    15 Spinning Wheel Road
    Hinsdale,IL60521
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Marquette Associates Investment Manager 111,500
    180 N LaSalle Street
    Chicago,IL60601
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 REGIONAL HEALTH AND HUMAN SERVICES AGENDA (RHA)THE INTEGRATED AGENDA IDENTIFIES HEALTH AND HUMAN SERVICES PRIORITIES for the 27 CMF communities and highlights corresponding indicators to track progress over a ten-year time frame. 1,901,133
    2 BUILDING ORGANIZATIONAL EFFECTIVENESS (BOE) PROVIDES LOCAL NON-PROFIT ORGANIZATIONS WITH CONTINUOUS LEARNING AND IMPROVEMENT OPPORTUNITIES. 607,056
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    103,991,442
    b
    Average of monthly cash balances.......................
    1b
    744,417
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    104,735,859
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
    104,735,859
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    1,571,038
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    103,164,821
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    5,158,241
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    5,158,241
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    164,889
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    164,889
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    4,993,352
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
    4,993,352
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    4,993,352
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 4,993,352
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 292,508
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2021:
    a From 2016......  
    b From 2017......  
    c From 2018......  
    d From 2019......  
    e From 2020......  
    f Total of lines 3a through e ........ 0
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 4,468,926
    a Applied to 2020, but not more than line 2a 292,508
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 4,176,418
    e Remaining amount distributed out of corpus 0
    5 Excess distributions carryover applied to 2021.   0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 0
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		816,934
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		0
    10 Analysis of line 9:
    a Excess from 2017.... 0
    b Excess from 2018.... 0
    c Excess from 2019.... 0
    d Excess from 2020.... 0
    e Excess from 2021.... 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    None
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    None
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    Community Memorial Foundation
    15 SPINNING WHEEL ROAD
    HINSDALE,IL60521
    (630) 654-4729
    WWW.CMFDN.ORG
    bThe form in which applications should be submitted and information and materials they should include:
    GRANTS AWARDED THOUGH THE RESPONSIVE GRANTS PROGRAM ADVANCE THE FOUNDATION'S VISION OF TRANSFORMING THE WESTERN SUBURBS INTO THE HEALTHIEST REGION OF THE COUNTRY. ELIGIBLE ORGANIZATIONS MUST SUBMIT AN ONLINE LETTER OF INTENT (LOI) IF: NEVER RECEIVED A GRANT IN THE LAST 3 YEARS; OR INTENDS TO REQUEST MORE THAN $25,000. LOI'S ARE DUE ON FEBRUARY 15 OR AUGUST 15, SPRING, FALL CYCLE. IF THE ORGANIZATION IS INVITED TO SUBMIT A FULL APPLICATION, IT IS DUE MARCH 15 AND SEPTEMBER 15, SPRING, FALL CYCLE. All applicants must complete their applications online at www.cmfdn.org
    cAny submission deadlines:
    MARCH 15 AND SEPTEMBER 15
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    CMF AWARDS GRANTS TO ORGANIZATIONS DESCRIBED IN IRC SECTION 501(C)(3) AND FURTHER AS PUBLIC CHARITIES (EXCEPT FOR CERTAIN ORGANIZATIONS DESCRIBED IN IRC SECTION 509(a)(3) DELIVERING SERVICES WITHIN THE 27 CMF COMMUNITIES. RESPONSIVE GRANTS ARE ALLOCATED FOR PROGRAM SERVICES AS WELL AS FOR GENERAL OPERATING SUPPORT. BEFORE COMPLETING AN APPLICATION, IT IS IMPORTANT THAT YOU REVIEW CMF'S POLICIES AND GUIDELINES, GEOGRAPHIC FOCUS (27 TARGET COMMUNITIES), AND CURRENT PRIORITY AREAS WHICH CAN BE FOUND ON OUR WEBSITE.
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Access Community Health Network
    600 West Fulton Street Suite 200
    Chicago,IL60661     		None PC Program Grant 25,558
    Age Options
    1048 Lake Street
    Oak Park,IL60402     		None PC Program Grant 34,000
    Aging Care Connections
    111 West Harris Avenue
    La Grange,IL60525     		None PC Capacity Building Grant 79,000
    Aging Care Connections
    111 West Harris Avenue
    La Grange,IL60525     		None PC Program Grant 26,933
    Aging Care Connections
    111 West Harris Avenue
    La Grange,IL60525     		None PC Program Grant 320
    Aging Care Connections
    111 West Harris Avenue 54
    La Grange,IL60525     		none PC Program Grant 29,000
    Alivio Medical Center
    966 W 21st Street
    Chicago,IL60608     		None PC Program Grant 55,000
    Alivio Medical Center
    966 W 21st Street
    Chicago,IL60608     		None PC Program Grant 55,000
    Alivio Medical Center
    966 W 21st Street
    Chicago,IL60608     		None PC Capacity Building Grant 10,000
    All Our Children's Advocacy Center
    8651 S 79th Ave
    Justice,IL60458     		None PC Capacity Building Grant 25,000
    All Our Children's Advocacy Center
    8651 S 79th Ave
    Justice,IL60458     		None PC Program Grant 320
    Alliance to End Homelessness
    4415 Harrison Street Suite 228
    Hillside,IL60162     		None PC Program Grant 15,000
    Arab American Family Services
    7000 W 111th Street
    Worth,IL60482     		None PC Program Grant 55,000
    Aspire
    1815 S Wolf Road
    Hillside,IL60162     		None PC Program Grant 25,000
    BEDS Plus
    9601 Ogden Avenue
    La Grange,IL60525     		None PC Capacity Building Grant 38,153
    BEDS Plus
    9601 Ogden Avenue
    La Grange,IL60525     		None PC Program Grant 47,250
    BEDS Plus
    9601 Ogden Avenue
    La Grange,IL60525     		None PC Program Grant 200,000
    BEDS Plus
    9601 Ogden Avenue
    La Grange,IL60525     		None PC Program Grant 2,500
    BEDS Plus
    9601 Ogden Avenue
    La Grange,IL60525     		None PC Program Grant 320
    Bridge Communities Inc
    505 Crescent Blvd
    Glen Ellyn,IL60137     		None PC Capacity Building Grant 35,000
    Bridge Communities Inc
    505 Crescent Blvd
    Glen Ellyn,IL60137     		None PC Capacity Building Grant 320
    Bridge Communities Inc
    505 Crescent Blvd
    Glen Ellyn,IL60137     		None PC Program Grant 10,000
    Candor Health Organization
    15 Spinning Hill Lane suite 410
    HINSDALE,IL60521     		None PC Capacity Building Grant 25,000
    Candor Health Organization
    15 Spinning Hill Lane suite 410
    HINSDALE,IL60521     		None PC Program Grant 320
    Catholic Charities Diocese of Joliet
    16555 Weber Road
    Crest Hill,IL60403     		None PC Program Grant 10,000
    Center for Creative Leadership
    One Leadership Place
    Greensboro,NC27410     		None PC Capacity Building Grant 11,000
    Center for Independence Through Conductive Ed
    100 W Plainfield Rd Ste 100
    Countryside,IL60525     		None PC Capacity Building Grant 16,500
    Center for Independence Through Conductive Ed
    100 W Plainfield Rd Ste 100
    Countryside,IL60525     		None PC Program Grant 1,070
    Center for Speech and Language Disorders
    310-D S Main Street
    Lombard,IL60148     		None PC Capacity Building Grant 320
    Chicago Dental Society Foundation
    401 N Michigan Avenue Suite 200
    Chicago,IL60611     		None PC Capacity Building Grant 320
    Community House
    415 W 8th Street
    Hinsdale,IL60521     		None PC Capacity Building Grant 3,475
    Community House
    415 W 8th Street
    Hinsdale,IL60521     		None PC Program Grant 40,000
    Community House
    415 W 8th Street
    Hinsdale,IL60521     		None PC Capacity Building Grant 7,500
    Community Support Services Inc
    9021 W Ogden Avenue
    Brookfield,IL60513     		None PC Program Grant 40,000
    Dental Lifeline Network
    PO Box 10342
    Peoria,IL61612     		None PC Program Grant 22,000
    DuPage Federation on Human Services Reform
    1910 S Highland Avenue Suite 135
    Lombard,IL60148     		None PC Program Grant 12,500
    DuPage Health Coalition
    511 Thornhill Drive Suite C
    Carol Stream,IL60188     		None PC Capacity Building Grant 25,000
    DuPage Health Coalition
    511 Thornhill Drive Suite C
    Carol Stream,IL60188     		None PC Program Grant 320
    DuPage Senior Citizens Council
    1990 Springer Drive
    Lombard,IL60148     		None PC Capacity Building Grant 23,000
    DuPage Senior Citizens Council
    1990 Springer Drive
    Lombard,IL60148     		None PC Program Grant 630
    DuPagePads
    601 W Liberty Dr
    Wheaton,IL60187     		None PC Capacity Building Grant 25,000
    DuPagePads
    601 W Liberty Dr
    Wheaton,IL60187     		None PC Capacity Building Grant 3,475
    DuPagePads
    601 W Liberty Dr
    Wheaton,IL60187     		None PC Program Grant 320
    Easter Seals DuPage & Fox Valley Region
    830 South Addison Avenue
    Villa Park,IL60181     		None PC Program Grant 25,000
    EverThrive
    1006 S Michigan Ave Suite 200
    Chicago,IL60605     		None PC Capacity Building Grant 320
    Forefront
    208 S La Salle St Ste 1540
    Chicago,IL60604     		None PC Capacity Building Grant 7,314
    Forefront
    208 S La Salle St Ste 1540
    Chicago,IL60604     		None PC Capacity Building Grant 25,000
    Greater Chicago Food Depository
    4100 W Ann Lurie Pl
    Chicago,IL60632     		None PC Program Grant 15,000
    Hamdard Center for Health & Human Services
    228 East Lake Street
    Addison,IL60101     		None PC Program Grant 25,000
    HCS Family Services
    19 E Chicago Ave
    Hinsdale,IL60521     		None PC Program Grant 25,000
    Health and Medicine Policy Research Group
    29 E Madison St Suite 602
    Chicago,IL60602     		None PC Program Grant 71,335
    Healthcare Alternative Systems Inc
    2755 W Armitage Avenue
    Chicago,IL60647     		None PC Capacity Building Grant 115,000
    Healthcare Alternative Systems Inc
    2755 W Armitage Avenue
    Chicago,IL60647     		None PC Program Grant 42,000
    Healthcare Alternative Systems Inc
    2755 W Armitage Avenue
    Chicago,IL60647     		None PC Program Grant 970
    Helping Hand Center
    9649 W 55th St
    Countryside,IL60525     		None PC Capacity Building Grant 23,000
    Helping Hand Center
    9649 W 55th St
    Countryside,IL60525     		None PC Program Grant 1,695
    Hope for the Day
    4252 N Cicero Ave
    Chicago,IL60641     		None PC Program Grant 25,000
    Hope's Front Door
    1047 Curtiss Street
    Downers Grove,IL60515     		None PC Program Grant 20,000
    Housing Forward
    1851 S 9th Avenue
    Maywood,IL60153     		None PC Program Grant 6,880
    Housing Forward
    1851 S 9th Avenue
    Maywood,IL60153     		None PC Program Grant 20,000
    Illinois Coalition for Immigrant and Refugee Rights
    228 S Wabash Ave
    Chicago,IL60604     		None PC Capacity Building Grant 320
    Kids Above All
    8765 W Higgins Road Suite 450
    Chicago,IL60631     		None PC Program Grant 5,000
    LeaderShop The
    4903 S Willow Springs Road
    LaGrange,IL60525     		None PC Capacity Building Grant 35,000
    LeaderShop The
    4903 S Willow Springs Road
    LaGrange,IL60525     		None PC Program Grant 320
    Life Span
    70 E Lake Street Suite 600
    Chicago,IL60601     		None PC Program Grant 25,000
    Literacy DuPage
    2100 Manchester Road
    Wheaton,IL60187     		None PC Capacity Building Grant 6,880
    Literacy DuPage
    2100 Manchester Road
    Wheaton,IL60187     		None PC Program Grant 320
    Love Inc of Western Suburbs Chicago
    PO Box 50
    Clarendon Hills,IL60514     		None PC Program Grant 5,000
    Meals On Wheels Foundation of Northern Illinois
    7222 W Cermak Suite 302
    North Riverside,IL60546     		None PC Capacity Building Grant 20,000
    Meals On Wheels Foundation of Northern Illinois
    7222 W Cermak Suite 302
    North Riverside,IL60546     		None PC Program Grant 630
    Mercy Housing Lakefront
    120 S LaSalle Ste 1915
    Chicago,IL60603     		None PC Program Grant 20,000
    Metropolitan Family Services DuPage
    605 E Roosevelt Road
    Wheaton,IL60187     		None PC Program Grant 50,000
    Metropolitan Family Services Southwest
    10537 S Roberts Road
    Palos Hills,IL60077     		None PC Program Grant 6,880
    Metropolitan Family Services Southwest
    10537 S Roberts Road
    Palos Hills,IL60077     		None PC Program Grant 25,000
    Metropolitan Family Services Southwest
    10537 S Roberts Road
    Palos Hills,IL60077     		None PC Capacity Building Grant 7,500
    Michael Reese Health Trust
    150 N Wacker Drive Suite 2320
    Chicago,IL606061608     		None PC Program Grant 100,000
    Mobile CARE Foundation
    239 W Root Street
    Chicago,IL60609     		None PC Program Grant 15,000
    Mujeres Latinas En Accion
    2124 W 21st Place
    Chicago,IL60608     		None PC Capacity Building Grant 25,000
    Mujeres Latinas En Accion
    2124 W 21st Place
    Chicago,IL60608     		None PC Program Grant 60,000
    Mujeres Latinas En Accion
    2124 W 21st Place
    Chicago,IL60608     		None PC Program Grant 630
    NAMI Metro Suburban Inc
    PO Box 977
    Oak Park,IL60302     		None PC Capacity Building Grant 63,000
    NAMI Metro Suburban Inc
    PO Box 977
    Oak Park,IL60302     		None PC Program Grant 200,000
    NAMI Metro Suburban Inc
    PO Box 977
    Oak Park,IL60302     		None PC Program Grant 320
    NAMI of DuPage County Illinois
    115 N County Farm Road
    Wheaton,IL60187     		None PC Capacity Building Grant 25,000
    NAMI of DuPage County Illinois
    115 N County Farm Road
    Wheaton,IL60187     		None PC Program Grant 320
    Northern Illinois Food Bank
    273 Dearborn Court
    Geneva,IL60134     		None PC Capacity Building Grant 35,000
    Northern Illinois Food Bank
    273 Dearborn Court
    Geneva,IL60134     		None PC Program Grant 1,280
    Oak Park and River Forest Infant Welfare Society
    28 Madison
    Oak Park,IL60302     		None PC Capacity Building Grant 25,000
    Oak Park and River Forest Infant Welfare Society
    28 Madison
    Oak Park,IL60302     		None PC Program Grant 320
    Oak Park and River Forest Infant Welfare Society
    28 Madison
    Oak Park,IL60302     		None PC Capacity Building Grant 5,000
    Oak Park River Forest Community Fund
    1049 Lake Street Suite 204
    Oak Park,IL60301     		None PC Program Grant 5,000
    Pav YMCA
    2947 S Oak Park Ave
    Berwyn,IL60402     		None PC Capacity Building Grant 630
    People's Resource Center
    201 S Naperville Road
    Wheaton,IL60559     		None PC Program Grant 30,000
    Pillars Community Health
    23 Calendar Ave Suite 207
    La Grange,IL60525     		None PC Capacity Building Grant 330,000
    Pillars Community Health
    23 Calendar Ave Suite 207
    La Grange,IL60525     		None PC Program Grant 1,695
    Pillars Community Health
    23 Calendar Ave
    La Grange,IL60525     		none PC Program Grant 120,000
    Prairie State Legal Services
    350 S Schmale Road Suite 150
    Carol Stream,IL60188     		None PC Program Grant 3,500
    Ray Graham Association
    901 Warrenville Rd Suite 500
    Lisle,IL60532     		None PC Capacity Building Grant 24,000
    Ray Graham Association
    901 Warrenville Rd Suite 500
    Lisle,IL60532     		None PC Program Grant 1,695
    SamaraCare
    1819 Bay Scott Circle
    Naperville,IL60540     		None PC Capacity Building Grant 25,000
    SamaraCare
    1819 Bay Scott Circle
    Naperville,IL60540     		None PC Program Grant 1,070
    Sargent Shriver National Center on Poverty Law
    67 E Madison St Suite 2000
    Chicago,IL60603     		None PC Capacity Building Grant 25,000
    Sargent Shriver National Center on Poverty Law
    67 E Madison St Suite 2000
    Chicago,IL60603     		None PC Capacity Building Grant 3,475
    Sargent Shriver National Center on Poverty Law
    67 E Madison St Suite 2000
    Chicago,IL60603     		None PC Program Grant 320
    Sga Youth & Family Services
    11 E Adams St Ste 1500
    Chicago,IL60603     		None PC Program Grant 15,000
    Suburban Primary Health Care Council
    2225 Enterprise Drive Suite 2507
    Westchester,IL60154     		None PC Program Grant 40,000
    Teen Parent Connection
    475 Taft Ave
    Glen Ellyn,IL60137     		None PC Capacity Building Grant 35,000
    Teen Parent Connection
    475 Taft Ave
    Glen Ellyn,IL60137     		None PC Program Grant 320
    The Board of Trustees of the University of Illinois
    304 AOB M/C 672 1737 W Polk Street
    Chicago,IL606127227     		None PC Capacity Building Grant 23,125
    The Warehouse Project & Gallery
    7704 W 62nd Place
    Summit,IL60501     		None PC Program Grant 8,000
    Tutoring English to Advance Change (TEACH)
    100 S 6th Ave
    La Grange,IL60525     		None PC Program Grant 10,000
    United Cerebral Palsy Seguin of Greater Chicago (UCP Seguin)
    3100 South Central Avenue
    Cicero,IL608043987     		None PC Program Grant 23,000
    Way Back Inn Inc
    104 Oak st
    Maywood,IL60153     		None PC Capacity Building Grant 15,000
    Way Back Inn Inc
    104 Oak st
    Maywood,IL60153     		None PC Program Grant 320
    Wellness House
    131 N County Line Rd
    Hinsdale,IL60521     		None PC Capacity Building Grant 20,000
    Wellness House
    131 N County Line Rd
    Hinsdale,IL60521     		None PC Program Grant 320
    Youth Outreach Services Inc
    2411 W Congress Pkwy
    Chicago,IL60612     		None PC Program Grant 20,000
    Youth Outreach Services Inc
    2411 W Congress Pkwy
    Chicago,IL60612     		None PC Program Grant 6,880
    Youth Outreach Services Inc
    2411 W Congress Pkwy
    Chicago,IL60612     		None PC Capacity Building Grant 1,720
    Total .................................bullet 3a 3,038,728
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 8,958,282  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 11,911,418 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    11,911,418
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

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


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID: 21014044
    Software Version: 2021v4.2


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

    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2021
    Name of the organization
    Community Memorial Foundation
     
    Employer identification number

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






    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......... Arrow Bullet $  
    Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
    or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990) (2021)
    Schedule B (Form 990) (2021) Page 2
    Name of organization
    Community Memorial Foundation
          		Employer identification number
    36-4012380
    Part I
    Contributors
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
    Mr and Ms Burjan
     
    607 Burr Ridge Club
     
    Burr Ridge, IL60527

    		$ 14,593


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
    Naffah Family Charitable Foundation
     
    6161 South County Line Road
     
    Burr Ridge, IL60527

    		$ 15,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
    Jeffrey and Corlyn Simmons
     
    731 S Elm Street
     
    Hinsdale, IL60521

    		$ 15,000


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

    		$  


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

    		$  


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

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990) (2021)
    Schedule B (Form 990) (2021)
    Page 3
    Name of organization
    Community Memorial Foundation
          		Employer identification number

    36-4012380
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a)
    No. from Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (See instructions)     		(d)
    Date received
    1
    		 Gift of 6 shares of Booking Holdings Inc. $ 14,593 2021-11-16
    (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) (2021)
    Schedule B (Form 990) (2021)
    Page 4
    Name of organization
    Community Memorial Foundation
          		Employer identification number

    36-4012380
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a)
    No. from Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990) (2021)
    Additional Data


    Software ID: 21014044
    Software Version: 2021v4.2

    TY 2021 AccountingFeesSchedule
    Name:
    Community Memorial Foundation
    EIN:
    36-4012380
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 66,755 37,799   28,956

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

    TY 2021 DepreciationSchedule
    Name:
    Community Memorial Foundation
    EIN:
    36-4012380
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    DEPRECIATION EXPENSE           3,712 594    

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

    TY 2021 GainLossSaleOtherAssetsSch
    Name:
    Community Memorial Foundation
    EIN:
    36-4012380
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Name Date Acquired How Acquired Date Sold Purchaser Name Gross Sales Price Basis Basis Method Sales Expenses Total (net) Accumulated Depreciation
    Realized investment gain/(losses)   P     47,681,870 38,723,588     8,958,282  

    TY 2021 InvestmentsCorpBondsSchedule
    Name:
    Community Memorial Foundation
    EIN:
    36-4012380
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BMO - MESIROW FINANCIAL 3,918,299 3,918,299

    TY 2021 InvestmentsCorpStockSchedule
    Name:
    Community Memorial Foundation
    EIN:
    36-4012380
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BMO - CONGRESS AM 3,500,956 3,500,956
    BMO - CUSTODY 53,858,945 53,858,945
    BMO - LONDON COMPANY 3,154,413 3,154,413
    BMO - FIDUCIARY MGMT 0 0

    TY 2021 InvestmentsGovtObligationsSch
    Name:
    Community Memorial Foundation
    EIN:
    36-4012380
    Software ID:
    21014044
    Software Version:
    2021v4.2
    US Government Securities - End of Year Book Value:

    2,515,602
    US Government Securities - End of Year Fair Market Value:

    2,515,602
    State & Local Government Securities - End of Year Book Value:


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


    0


    TY 2021 InvestmentsOtherSchedule2
    Name:
    Community Memorial Foundation
    EIN:
    36-4012380
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    Alternative Investments AT COST 35,795,562 35,795,562

    TY 2021 LandEtcSchedule2
    Name:
    Community Memorial Foundation
    EIN:
    36-4012380
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    MACHINERY & EQUIPMENT 46,090 39,549 6,541 6,541
    FURNITURE & FIXTURES 80,204 80,204 0 0
    COMPUTER SOFTWARE 4,035 4,035 0 0
    LEASEHOLD IMPROVEMENTS 10,008 10,008 0 0


    TY 2021 LegalFeesSchedule
    Name:
    Community Memorial Foundation
    EIN:
    36-4012380
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL 22,047 12,019   10,027


    TY 2021 OtherAssetsSchedule
    Name:
    Community Memorial Foundation
    EIN:
    36-4012380
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED INCOME 39,071 43,069 43,069
    ASSETS HELD IN TRUST 517,189 566,733 566,733
    INVESTMENTS - NON-QUALIFIED PLANS 804,010 1,159,573 1,159,573
    REFUNDABLE UBI TAX 1,000 0 0
    REFUNDABLE SEC 4940 EXCISE TAX -294 0 0


    TY 2021 OtherExpensesSchedule
    Name:
    Community Memorial Foundation
    EIN:
    36-4012380
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bank Charges 4,816 771   4,045
    Dues and Subscriptions 8,085     8,085
    Equipment Rental & Maintenance 40,013 6,402   33,611
    Insurance - General 7,155 1,145   6,010
    Postage & Shipping 36     36
    Supplies 15,653 1,485   13,309
    Advertising 1,000     1,000
    Entertainment and Meals 15,026 6,473   7,514
    Seminars 10,035     10,035
    Other direct program expenses 33,922 79   33,847


    TY 2021 OtherIncomeSchedule2
    Name:
    Community Memorial Foundation
    EIN:
    36-4012380
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    portfolio income 317,505 392,019  
    grant management income 15,445    


    TY 2021 OtherIncreasesSchedule
    Name:
    Community Memorial Foundation
    EIN:
    36-4012380
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Description Amount
    UNREALIZED GAIN ON INVESTMENTS CARRIED AT MARKET VALUE 3,181,641
    CHANGE IN VALUE OF TRUST OBLIGATIONS 33,806


    TY 2021 OtherLiabilitiesSchedule
    Name:
    Community Memorial Foundation
    EIN:
    36-4012380
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Description Beginning of Year - Book Value End of Year - Book Value
    DEFERRED COMPENSATION OBLIGATIONS 804,010 1,159,573
    ANNUITY OBLIGATIONS 339,979 355,700
    DEFERRED INCOME TAXES 0 280,000
    OTHER PAYABLES 0 121,479


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    Community Memorial Foundation
    EIN:
    36-4012380
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACTIVE INVESTMENT MANAGEMENT FEES 224,577 224,577    
    CUSTODIAL FEES 29,744 29,745    
    INVESTMENT CONSULTANT FEES 111,500 111,500    
    MARKETING PROFESSIONAL FEES 3,783     3,783
    PAYROLL SERVICE FEES 1,849     1,849
    OTHER PROFESSIONAL FEES 12,372     12,372
    PROGRAM CONSULTANTS 146,911     211,952
    AUDITING FEES 30,750     30,750


    TY 2021 TaxesSchedule
    Name:
    Community Memorial Foundation
    EIN:
    36-4012380
    Software ID:
    21014044
    Software Version:
    2021v4.2
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    EXCISE TAX 191,734      
    DEFERRED INCOME TAX PROVISION 280,000      
    EMPLOYMENT TAXES 53,050