Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
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 right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$121,318,222J 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) 48,647
2 Check right arrow.............
3 Interest on savings and temporary cash investments 2,262,954 2,513,525  
4 Dividends and interest from securities...      
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
List of Attached Documents:
// Content
1,098,881
b Gross sales price for all assets on line 6a 27,769,429
7 Capital gain net income (from Part IV, line 2)... 1,241,371
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
List of Attached Documents:
// Content
206,055 284,371 0
12 Total. Add lines 1 through 11........ 3,616,537 4,039,267 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 342,081 102,624 0 239,457
14 Other employee salaries and wages...... 679,315 60,256 0 619,059
15 Pension plans, employee benefits....... 121,291 4,680 0 116,611
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
16,592 6,823 0 9,770
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
59,960 23,984 0 35,976
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
713,911 449,227 0 261,027
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
235,021 0 0 0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
3,863 0 0
20 Occupancy.............. 61,289 15,935 0 45,354
21 Travel, conferences, and meetings....... 71,019 0 0 71,019
22 Printing and publications.......... 1,157 58 0 1,099
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
189,678 20,461 0 169,217
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,495,177 684,048 0 1,568,589
25 Contributions, gifts, grants paid....... 3,020,718 3,036,348
26 Total expenses and disbursements. Add lines 24 and 25 5,515,895 684,048 0 4,604,937
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -1,899,358
b Net investment income (if negative, enter -0-) 3,355,219
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 597,168 376,922 376,922
2 Savings and temporary cash investments......... 4,653,244 4,511,371 4,511,371
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow   0 0 0
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow   0 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) right arrow0
Less: allowance for doubtful accounts right arrow0 0 0 0
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 70,225 49,460 49,460
10a Investments—U.S. and state government obligations (attach schedule) 3,032,041 Click to see attachment
List of Attached Documents:
// Content
3,578,421 		3,578,421
b Investments—corporate stock (attach schedule)....... 49,960,560 Click to see attachment
List of Attached Documents:
// Content
53,405,800 		75,405,800
c Investments—corporate bonds (attach schedule)....... 2,536,498 Click to see attachment
List of Attached Documents:
// Content
2,288,012 		2,288,012
11 Investments—land, buildings, and equipment: basis right arrow0
Less: accumulated depreciation (attach schedule) right arrow0 0   0
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 31,987,071 Click to see attachment
List of Attached Documents:
// Content
33,244,803 		33,244,803
14 Land, buildings, and equipment: basis right arrow155,770
Less: accumulated depreciation (attach schedule) right arrow139,835 7,703 Click to see attachment
List of Attached Documents:
// Content
15,935 		15,935
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
2,018,899 		Click to see attachment
List of Attached Documents:
// Content
1,847,498 		Click to see attachment
List of Attached Documents:
// Content
1,847,498
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 94,863,409 99,318,222 121,318,222
Liabilities 17 Accounts payable and accrued expenses.......... 245,629 289,933
18 Grants payable................. 15,630 0
19 Deferred revenue................. 0 0
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
1,750,833 		Click to see attachment
List of Attached Documents:
// Content
1,651,919
23 Total liabilities (add lines 17 through 22)......... 2,012,092 1,941,852
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 92,662,876 97,149,934
25 Net assets with donor restrictions............ 188,441 226,436
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 92,851,317 97,376,370
30 Total liabilities and net assets/fund balances (see instructions). 94,863,409 99,318,222
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
92,851,317
2
Enter amount from Part I, line 27a .....................
2
-1,899,358
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
6,424,411
4
Add lines 1, 2, and 3 ..........................
4
97,376,370
5
Decreases not included in line 2 (itemize) right arrow
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
97,376,370
Form 990-PF (2023)
Form 990-PF (2023)
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 LOSSES 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 27,769,429   26,528,058 1,241,371
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 1,241,371
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 1,241,371
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
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 right arrow 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) 1 46,638
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 46,638
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 46,638
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 162,894
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c  
d Backup withholding erroneously withheld .......... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 162,894
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 116,256
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow116,256 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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. right arrow$   (2) On foundation managers.right arrow$  
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$  
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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowIL
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 2023 or the taxable year beginning in 2023? 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
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 addressright arrowWWW.CMFDN.ORG
14
The books are in care ofright arrowThe Organization Telephone no.right arrow (630) 654-4729

Located atright arrow15 Spinning Wheel Road No 326HinsdaleIL ZIP+4right arrow60521
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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 see supplemental information President and CEO
40.000 		647,773 61,176 11,200
15 Spinning Wheel Road
Hinsdale,IL60521
Sylvia Aldrete Director
1.000 		0 0 0
15 Spinning Wheel Road
Hinsdale,IL60521
Bradly Bloom Vice Chair/Director
1.000 		0 0 0
15 Spinning Wheel Road
Hinsdale,IL60521
Bonnie Chen MD Chair/Director
1.000 		0 0 0
15 Spinning Wheel Road
Hinsdale,IL60521
Susan Christoph Director
1.000 		0 0 0
15 Spinning Wheel Road
Hinsdale,IL60521
Kris Lonsway PHD Director
1.000 		0 0 0
15 Spinning Wheel Road
Hinsdale,IL60521
Judge Mark Lopez Secretary/Director
1.000 		0 0 0
15 Spinning Wheel Road
Hinsdale,IL60521
Keith Suchy DDS 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
Rev Merideth Onion Director
1.000 		0 0 0
15 Spinning Wheel Road
Hinsdale,IL60521
Lavelle Topps 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 		172,159 13,372 1,200
15 Spinning Wheel Road
Hinsdale,IL60521
Nanette Silva Program Director
40.000 		160,528 11,701 1,200
15 Spinning Wheel Road
Hinsdale,IL60521
Thomas Fuechtmann Sr. Program Officer
40.000 		133,486 10,791 1,200
15 Spinning Wheel Road
Hinsdale,IL60521
Elizabeth Murin Prog & Comm Officer
40.000 		111,349 8,090 1,200
15 Spinning Wheel Road
Hinsdale,IL60521
Danny Sayas Grants & OM
40.000 		68,286 4,407 1,200
15 Spinning Wheel Road
Hinsdale,IL60521
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
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 115,000
180 N LaSalle Street
Chicago,IL60601
Cherry Bekaert Advisory LLC ACCOUNTING SERVICES 54,165
3800 GLENWOOD AVENUE
RALEIGH,NC27612
Total number of others receiving over $50,000 for professional services.............right arrow0
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. 1,939,894
2 BUILDING ORGANIZATIONAL EFFECTIVENESS (BOE) PROVIDES LOCAL NON-PROFIT ORGANIZATIONS WITH CONTINUOUS LEARNING AND IMPROVEMENT OPPORTUNITIES. 1,084,006
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.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
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
94,907,302
b
Average of monthly cash balances.......................
1b
571,007
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
95,478,309
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
95,478,309
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
1,432,175
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
94,046,134
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
4,702,307
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
4,702,307
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
46,638
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
0
c
Add lines 2a and 2b............................
2c
46,638
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
4,655,669
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
4,655,669
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
4,655,669
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
4,604,937
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
0
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
0
b
Cash distribution test (attach the required schedule) .................
3b
0
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
4,604,937
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 4,655,669
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 1,143,279
b Total for prior years:20 , 2020, 2019 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 0
b From 2019...... 0
c From 2020...... 0
d From 2021...... 0
e From 2022...... 0
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 4,604,937
a Applied to 2022, but not more than line 2a 1,143,279
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 2023 distributable amount..... 3,461,658
e Remaining amount distributed out of corpus 0
5 Excess distributions carryover applied to 2023.   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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		1,194,011
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 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		0
10 Analysis of line 9:
a Excess from 2019.... 0
b Excess from 2020.... 0
c Excess from 2021.... 0
d Excess from 2022.... 0
e Excess from 2023.... 0
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
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 right arrow
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 REGIONAL Health and human services agenda and 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 (2023)
Form 990-PF (2023)
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 Fulton Street Suite 200
Chicago,IL60661 		None PC Program Grant 25,000

Aging Care Connections

111 West Harris Avenue
La Grange,IL60525 		None PC Program Grant 85,000

Aging Care Connections

111 West Harris Avenue
La Grange,IL60525 		None PC Program Grant 35,433

Aging Care Connections

111 West Harris Avenue
La Grange,IL60525 		None PC Capacity Building Grant 730

Aging Care Connections

111 West Harris Avenue
La Grange,IL60525 		None PC Program Grant 630

Alivio Medical Center

966 W 21st Street
Chicago,IL60608 		None PC Program Grant 60,642

Alivio Medical Center

966 W 21st Street
Chicago,IL60608 		None PC Capacity Building Grant 1,970

Alivio Medical Center

966 W 21st Street
Chicago,IL60608 		None PC Program Grant 55,000

All Our Children's Advocacy Center

8651 S 79th Ave
Justice,IL60458 		None PC Capacity Building Grant 445

All Our Children's Advocacy Center

8651 S 79th Ave
Justice,IL60458 		None PC Program Grant 7,500

Alliance to End Homelessness

4415 Harrison Street Suite 228
Hillside,IL60162 		None PC Capacity Building Grant 445

Alliance to End Homelessness

4415 Harrison Street Suite 228
Hillside,IL60162 		None PC Program Grant 25,000

Alliance to End Homelessness

4415 Harrison Street Suite 228
Hillside,IL60162 		None PC Program Grant 7,500

Arab American Family Services

7000 W 111th St
Worth,IL60482 		None PC Capacity Building Grant 15,000

Aspire

1815 S Wolf Road
Hillside,IL60162 		None PC Capacity Building Grant 6,880

Aspire

1815 S Wolf Road
Hillside,IL60162 		None PC Program Grant 24,150

BEDS Plus

9601 Ogden Avenue
La Grange,IL60525 		None PC Program Grant 42,378

BEDS Plus

9601 Ogden Avenue
La Grange,IL60525 		None PC Program Grant 50,000

Bridge Communities Inc

500 Roosevelt Road
Glen Ellyn,IL60137 		None PC Program Grant 35,000

Bridge Communities Inc

500 Roosevelt Road
Glen Ellyn,IL60137 		None PC Program Grant 35,000

Bridge Communities Inc

500 Roosevelt Road
Glen Ellyn,IL60137 		None PC Capacity Building Grant 6,880

Bridge Communities Inc

500 Roosevelt Road
Glen Ellyn,IL60137 		None PC Capacity Building Grant 445

Candor Health Organization

15 Spinning Wheel Rd Suite 410
Hinsdale,IL60521 		None PC Program Grant 25,000

Catholic Charities Diocese of Joliet

16555 Weber Road
Crest Hill,IL60403 		None PC Program Grant 14,000

Catholic Charities Diocese of Joliet

16555 Weber Road
Crest Hill,IL60403 		None PC Capacity Building Grant 1,970

Center For Advancing Domestic Peace Inc

813 S Western Ave Unit 1c
Chicago,IL60612 		None PC Program Grant 15,000

Center for Creative Leadership

One Leadership Place
Greensboro,NC27410 		None PC Capacity Building Grant 169,850

Center for Creative Leadership

One Leadership Place
Greensboro,NC27410 		None PC Capacity Building Grant 78,925

Center for Creative Leadership

One Leadership Place
Greensboro,NC27410 		None PC Capacity Building Grant 22,000

Center for Independence Through Conductive Ed

100 W Plainfield Rd Ste 100
Countryside,IL60525 		None PC Program Grant 25,000

Center for Independence Through Conductive Ed

100 W Plainfield Rd Ste 100
Countryside,IL60525 		None PC Capacity Building Grant 445

CHAT - Communication Health Advocacy & Therapy

310-D S Main Street
Lombard,IL60148 		None PC Program Grant 10,000

Chicago Dental Society Foundation

401 N Michigan Ave Suite 200
Chicago,IL60611 		None PC Capacity Building Grant 445

Chicago Workers Collaborative

1914 S Ashland
Chicago,IL60608 		None PC Program Grant 25,000

CommUNITY Diversity Group

PO Box 41
La Grange,IL60525 		None PC Program Grant 5,000

Community House

415 W 8th Street
Hinsdale,IL60521 		None PC Program Grant 50,000

Community Support Services Inc

9021 W Ogden Avenue
Brookfield,IL60513 		None PC Program Grant 40,000

Community Support Services Inc

9021 W Ogden Avenue
Brookfield,IL60513 		None PC Capacity Building Grant 730

Dental Lifeline Network

1800 15th Street Suite 100
Denver,CO80202 		None PC Capacity Building Grant 3,475

Dental Lifeline Network

560 W Lake Street 114E
Chicago,IL60661 		None PC Program Grant 22,000

DuPage Federation on Human Services Reform

1910 Highland Ave Suite 135
Lombard,IL60148 		None PC Program Grant 25,000

DuPage Federation on Human Services Reform

1910 Highland Ave Suite 135
Lombard,IL60148 		None PC Capacity Building Grant 3,475

DuPage Health Coalition

511 Thornhill Drive Suite C
Carol Stream,IL60188 		None PC Capacity Building Grant 15,000

DuPage Health Coalition

511 Thornhill Drive Suite C
Carol Stream,IL60188 		None PC Capacity Building Grant 445

DuPage Health Coalition

511 Thornhill Drive Suite C
Carol Stream,IL60188 		None PC Capacity Building Grant 850

DuPage Senior Citizens Council

1990 Springer Drive
Lombard,IL60148 		None PC Capacity Building Grant 730

DuPagePads

601 W Liberty Dr
Wheaton,IL60187 		None PC Program Grant 25,000

DuPagePads

601 W Liberty Dr
Wheaton,IL60187 		None PC Program Grant 50,200

DuPagePads

601 W Liberty Dr
Wheaton,IL60187 		None PC Capacity Building Grant 730

Easter Seals DuPage & Fox Valley Region

830 South Addison Avenue
Villa Park,IL60181 		None PC Capacity Building Grant 1,170

Easter Seals DuPage & Fox Valley Region

830 South Addison Avenue
Villa Park,IL60181 		None PC Program Grant 25,000

Easter Seals DuPage & Fox Valley Region

830 South Addison Avenue
Villa Park,IL60181 		None PC Program Grant 2,500

EverThrive

1006 S Michigan Ave Suite 200
Chicago,IL60605 		None PC Capacity Building Grant 445

Family Focus Inc

5467 S University Avenue
Chicago,IL60615 		None PC Program Grant 6,880

Family Focus Inc

5467 S University Avenue
Chicago,IL60615 		None PC Program Grant 25,000

Forefront

200 W Madison St 2nd Floor C/O Impa
ct House
Chicago,IL60606 		None PC Capacity Building Grant 25,000

Greater Chicago Food Depository

4100 W Ann Lurie Place
Chicago,IL60632 		None PC Program Grant 16,350

Hamdard Center for Health & Human Services

228 E Lake St
Addison,IL60101 		None PC Program Grant 25,000

Hamdard Center for Health & Human Services

228 E Lake St
Addison,IL60101 		None PC Capacity Building Grant 3,475

HCS Family Services

19 E Chicago Ave
Hinsdale,IL60521 		None PC Program Grant 25,000

HCS Family Services

19 E Chicago Ave
Hinsdale,IL60521 		None PC Program Grant 75,000

Health and Medicine Policy Research Group

29 E Madison St Suite 602
Chicago,IL60602 		None PC Program Grant 87,933

Healthcare Alternative Systems Inc

4734 W Chicago Ave
Chicago,IL60651 		None PC Program Grant 62,608

Healthcare Alternative Systems Inc

4734 W Chicago Ave
Chicago,IL60651 		None PC Capacity Building Grant 6,880

Healthcare Alternative Systems Inc

4734 W Chicago Ave
Chicago,IL60651 		None PC Capacity Building Grant 1,170

Helping Hand Center

9649 W 55th Street
Countryside,IL60525 		None PC Capacity Building Grant 1,970

Helping Hand Center

9649 W 55th Street
Countryside,IL60525 		None PC Program Grant 5,000

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 25,000

Hope's Front Door

1047 Curtiss Street
Downers Grove,IL60515 		None PC Capacity Building Grant 3,475

Housing Forward

1851 S 9th Avenue
Maywood,IL60153 		None PC Program Grant 25,000

Housing Forward

1851 S 9th Avenue
Maywood,IL60153 		None PC Program Grant 25,000

Housing Forward

1851 S 9th Avenue
Maywood,IL60153 		None PC Capacity Building Grant 1,230

Interfaith Community Partners

150 S Ashland Ave PO Box 310
La Grange,IL60525 		None PC Capacity Building Grant 1,195

Kids Above All

8765 W Higgins Rd Suite 450
Chicago,IL60631 		None PC Capacity Building Grant 1,170

LeaderShop The

4903 S Willow Springs Road
La Grange,IL60525 		None PC Program Grant 24,980

LeaderShop The

4903 S Willow Springs Road
La Grange,IL60525 		None PC Program Grant 25,000

LeaderShop The

4903 S Willow Springs Road
La Grange,IL60525 		None PC Capacity Building Grant 445

Life Span

70 E Lake Street - Suite 600
Chicago,IL60601 		None PC Program Grant 25,000

Literacy DuPage

2100 Manchester Road Suite 904
Wheaton,IL60187 		None PC Capacity Building Grant 445

Love Inc of Western Suburbs Chicago

PO Box 50
Clarendon Hills,IL60514 		None PC Capacity Building Grant 6,880

Love Inc of Western Suburbs Chicago

PO Box 50
Clarendon Hills,IL60514 		None PC Program Grant 7,000

Meals On Wheels Foundation of Northern Illinois

7222 W Cermak Suite 302
North Riverside,IL60546 		None PC Program Grant 20,000

Meals on Wheels Foundation of Northern Illinois

7222 Cermak Road Suite 302
North Riverside,IL60646 		None PC Capacity Building Grant 730

Mercy Housing Lakefront

120 S LaSalle Suite 1915
Chicago,IL60603 		None PC Program Grant 20,000

Metropolitan Family Services

101 N Wacker Drive Suite 1700
Chicago,IL60606 		None PC Program Grant 75,000

Metropolitan Family Services

101 N Wacker Drive Suite 1700
Chicago,IL60606 		None PC Capacity Building Grant 6,070

Mobile CARE Foundation

239 W Root St
Chicago,IL60609 		None PC Program Grant 10,000

Mujeres Latinas En Accion

2124 West 21st Place
Chicago,IL60608 		None PC Program Grant 75,000

Mujeres Latinas En Accion

2124 West 21st Place
Chicago,IL60608 		None PC Program Grant 25,000

Mujeres Latinas En Accion

2124 West 21st Place
Chicago,IL60608 		None PC Program Grant 67,654

Mujeres Latinas En Accion

2124 West 21st Place
Chicago,IL60608 		None PC Capacity Building Grant 6,880

Mujeres Latinas En Accion

2124 West 21st Place
Chicago,IL60608 		None PC Capacity Building Grant 730

NAMI Metro Suburban

PO Box 977
Oak Park,IL60302 		None PC Program Grant 24,000

NAMI Metro Suburban

PO Box 977
Oak Park,IL60302 		None PC Capacity Building Grant 445

NAMI Metro Suburban

PO Box 977
Oak Park,IL60302 		None PC Program Grant 200,000

NAMI Metro Suburban

PO Box 977
Oak Park,IL60302 		None PC Program Grant 42,500

NAMI of DuPage County Illinois

115 N County Farm Road
Wheaton,IL60187 		None PC Program Grant 25,000

NAMI of DuPage County Illinois

115 N County Farm Road
Wheaton,IL60187 		None PC Capacity Building Grant 445

Northern Illinois Food Bank

273 Dearborn Court
Geneva,IL60134 		None PC Capacity Building Grant 1,425

Northern Illinois Food Bank

273 Dearborn Court
Geneva,IL60134 		None PC Program Grant 5,000

Oak Park and River Forest Infant Welfare Society

28 Madison
Oak Park,IL60302 		None PC Capacity Building Grant 445

Oak Park and River Forest Infant Welfare Society

28 Madison
Oak Park,IL60302 		None PC Program Grant 25,000

Pav YMCA

2947 S Oak Park Ave
Berwyn,IL60402 		None PC Capacity Building Grant 730

People's Resource Center

104 Chestnut Ave
Westmont,IL60559 		None PC Capacity Building Grant 945

Pillars Community Health

5220 East Avenue
Countryside,IL60525 		None PC Program Grant 353,300

Pillars Community Health

5220 East Avenue
Countryside,IL60525 		None PC Capacity Building Grant 1,970

Proviso Public Partnership

4565 W Harrison Street 3rd Floor
Hillside,IL60162 		None PC Program Grant 2,500

Ray Graham Association

901 Warrenville Road Suite 500
Lisle,IL60532 		None PC Capacity Building Grant 1,970

Ray Graham Association

901 Warrenville Road Suite 500
Lisle,IL60532 		None PC Program Grant 25,000

SamaraCare

1819 Bay Scott Circle
Naperville,IL60540 		None PC Capacity Building Grant 6,880

SamaraCare

1819 Bay Scott Circle
Naperville,IL60540 		None PC Program Grant 25,000

SamaraCare

1819 Bay Scott Circle
Naperville,IL60540 		None PC Capacity Building Grant 445

Sargent Shriver National Center on Poverty Law

67 E Madison St Suite 2000
Chicago,IL60603 		None PC Program Grant 25,000

Sargent Shriver National Center on Poverty Law

67 E Madison St Suite 2000
Chicago,IL60603 		None PC Capacity Building Grant 445

St Cletus School

600 W 55th St
La Grange,IL60525 		None PC Program Grant 2,500

Suburban Primary Health Care Council

2225 Enterprise Drive Suite 2507
Westchester,IL60154 		None PC Program Grant 50,000

Teen Parent Connection

475 Taft Ave
Glen Ellyn,IL60137 		None PC Program Grant 40,000

Teen Parent Connection

475 Taft Ave
Glen Ellyn,IL60137 		None PC Capacity Building Grant 445

Teen Parent Connection

475 Taft Ave
Glen Ellyn,IL60137 		None PC Program Grant 2,500

The Board of Trustees of the University of Illinois

1737 W Polk Street 304 AOB M/C 672
Chicago,IL606127227 		None PC Capacity Building Grant 15,000

UCP Seguin Services

3100 S Central Avenue
Cicero,IL60804 		None PC Program Grant 39,000

UCP Seguin Services

3100 S Central Avenue
Cicero,IL60804 		None PC Capacity Building Grant 4,125

Way Back Inn Inc

104 Oak St
Maywood,IL60153 		None PC Program Grant 25,000

Way Back Inn Inc

104 Oak St
Maywood,IL60153 		None PC Capacity Building Grant 445

Wellness House

131 N County Line Road
Hinsdale,IL60521 		None PC Program Grant 30,000

Wellness House

131 N County Line Road
Hinsdale,IL60521 		None PC Capacity Building Grant 445

Youth Crossroads Inc

6501 Stanley Ave
Berwyn,IL60402 		None PC Capacity Building Grant 6,880
Total .................................right arrow 3a 3,036,348
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
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 ....     14 2,262,954  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....     14 206,055  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 1,098,881  
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 3,567,890 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,567,890
(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 (2023)
Form 990-PF (2023)
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
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Form 990-PF (2023)
Additional Data


Software ID: 23017437
Software Version: 2023v5.1


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
2023
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) (2023)
Schedule B (Form 990) (2023) 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
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
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
Mr and Ms Burjan
 
607 Burr Ridge Club
 
Burr Ridge, IL60527

$ 15,507


(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) (2023)
Schedule B (Form 990) (2023)
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
 
$    
(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) (2023)
Schedule B (Form 990) (2023)
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) (2023)
Additional Data


Software ID: 23017437
Software Version: 2023v5.1

TY 2023 AccountingFeesSchedule
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 59,960 23,984 0 35,976

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

TY 2023 DepreciationSchedule
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
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           3,863      

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

TY 2023 GainLossSaleOtherAssetsSch
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
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     27,769,429 26,670,548     1,098,881  

TY 2023 GeneralExplanationAttachment
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
Identifier Return Reference Explanation
  Form 990-PF, Part VII, Line 1 Greg DiDomenico, President and CEO, has participated in a supplemental nonqualified retirement plan since 2014. In 2023, Greg vested in the plan and $375,584 was reportable on his Form W-2. The total compensation reported in Part VII of $647,773 includes base compensation of $272,189 and the vested benefit of $375,584.

TY 2023 InvestmentsCorpBondsSchedule
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
Name of Bond End of Year Book Value End of Year Fair Market Value
BMO - MESIROW FINANCIAL 2,288,012 2,288,012

TY 2023 InvestmentsCorpStockSchedule
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
Name of Stock End of Year Book Value End of Year Fair Market Value
BMO - CONGRESS AM 2,417,741 24,417,741
BMO - CUSTODY 48,562,938 48,562,938
BMO - LONDON COMPANY 2,425,121 2,425,121

TY 2023 InvestmentsGovtObligationsSch
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
US Government Securities - End of Year Book Value:

3,578,421
US Government Securities - End of Year Fair Market Value:

3,578,421
State & Local Government Securities - End of Year Book Value:


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


0


TY 2023 InvestmentsOtherSchedule2
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
Alternative Investments AT COST 33,244,803 33,244,803

TY 2023 LandEtcSchedule2
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
MACHINERY & EQUIPMENT 61,523 45,588 15,935 15,935
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 2023 LegalFeesSchedule
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 16,592 6,823 0 9,770


TY 2023 OtherAssetsSchedule
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
ACCRUED INCOME 60,103 68,702 68,702
ASSETS HELD IN TRUST 451,653 487,887 487,887
INVESTMENTS - NON-QUALIFIED PLANS 1,099,059 933,619 933,619
REFUNDABLE SEC 4940 EXCISE TAX 118,521 120,337 120,337
RIGHT OF USE ASSETS 289,563 236,953 236,953


TY 2023 OtherExpensesSchedule
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Bank Charges 8,384 2,180 0 6,204
Dues and Subscriptions 15,665 0 0 15,665
Equipment Rental & Maintenance 78,710 3,024 0 75,686
Insurance - General 35,004 9,101 0 25,903
Postage & Shipping 86 22 0 64
Supplies 23,589 6,134 0 17,455
Advertising 10,849 0 0 10,849
Food and Entertainment 10,011 0 0 10,011
Galas/Seminars 7,380 0 0 7,380


TY 2023 OtherIncomeSchedule2
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
portfolio income 187,491 265,807 0
grant management income 18,564 18,564 0


TY 2023 OtherIncreasesSchedule
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
Description Amount
UNREALIZED GAIN ON INVESTMENTS CARRIED AT FAIR VALUE 6,386,416
CHANGE IN VALUE OF TRUST OBLIGATION 37,995


TY 2023 OtherLiabilitiesSchedule
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
Description Beginning of Year - Book Value End of Year - Book Value
DEFERRED COMPENSATION OBLIGATIONS 1,099,059 933,619
ANNUITY OBLIGATIONS 263,212 261,451
DEFERRED INCOME TAXES 105,000 223,000
LEASE LIABILITIES 283,562 233,849


TY 2023 OtherProfessionalFeesSchedule
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACTIVE INVESTMENT MANAGEMENT FEES 320,734 317,077 0 0
CUSTODIAL FEES 17,150 17,150 0 0
INVESTMENT CONSULTANT FEES 115,000 115,000 0 0
MARKETING PROFESSIONAL FEES 5,429 0 0 5,429
PAYROLL SERVICE FEES 2,216 0 0 2,216
OTHER PROFESSIONAL FEES 16,704 0 0 16,704
PROGRAM CONSULTANTS 193,729 0 0 193,729
AUDITING FEES 42,949 0 0 42,949


TY 2023 TaxesSchedule
Name:
Community Memorial Foundation
EIN:
36-4012380
Software ID:
23017437
Software Version:
2023v5.1
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Excise Tax Expense 48,184 0 0 0
employment taxes 68,837 0 0 0
Deferred Income Tax Provision 118,000 0 0 0