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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
Name of foundation
THE CORNERSTONE CENTER FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)0 S 280 BAUMAN COURT
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
WEST CHICAGO, IL60185
A Employer identification number

36-4248583
B Telephone number (see instructions)

(630) 231-2497
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$1,898,933J 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) 26,380
2 Check right arrow.............
3 Interest on savings and temporary cash investments 62 62 62
4 Dividends and interest from securities... 46,752 46,752 46,752
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 45,927
b Gross sales price for all assets on line 6a 439,693
7 Capital gain net income (from Part IV, line 2)... 45,927
8 Net short-term capital gain......... 1,049
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
8,732 22 8,732
12 Total. Add lines 1 through 11........ 127,853 92,763 56,595
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 49,992 28,997 49,992 0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
6,155 923 3,539 2,616
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
15,423 15,423 15,423 0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
683 683 683 0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
10,950 0 10,950
20 Occupancy.............. 27,792 0 27,792 0
21 Travel, conferences, and meetings....... 212 0 212 0
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
22,722 0 0 22,722
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 133,929 46,026 108,591 25,338
25 Contributions, gifts, grants paid....... 132,275 132,275
26 Total expenses and disbursements. Add lines 24 and 25 266,204 46,026 108,591 157,613
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -138,351
b Net investment income (if negative, enter -0-) 46,737
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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............. 37,792 62,486 62,486
2 Savings and temporary cash investments.........      
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 1,654,658 Click to see attachment
List of Attached Documents:
// Content
1,593,579 		1,593,579
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 12,000 Click to see attachment
List of Attached Documents:
// Content
12,000 		12,000
14 Land, buildings, and equipment: basis right arrow427,066
Less: accumulated depreciation (attach schedule) right arrow196,198 241,818 Click to see attachment
List of Attached Documents:
// Content
230,868 		230,868
15 Other assets (describe right arrow)      
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 1,946,268 1,898,933 1,898,933
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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........... 1,946,268 1,898,933
25 Net assets with donor restrictions............    
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)..... 1,946,268 1,898,933
30 Total liabilities and net assets/fund balances (see instructions). 1,946,268 1,898,933
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
1,946,268
2
Enter amount from Part I, line 27a .....................
2
-138,351
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
91,016
4
Add lines 1, 2, and 3 ..........................
4
1,898,933
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
1,898,933
Form 990-PF (2024)
Form 990-PF (2024)
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 MFC ISHARES TR FLOATING RATE NOTE ETF   2022-06-02 2024-08-28
b MFO INVESCO DEVELOPING MARKETS FUND   2022-06-02 2024-08-29
c MFO DOUBLELINE FUNDS TRUST CORE FIXED INCOME I   2022-06-02 2024-08-29
d AMERICAN HIGH INCOME TRUST   2024-08-01 2024-09-12
e BARON INVT FUNDS TRUST SMALL CAP FUND   2023-12-08 2024-03-28
CAUSEWAY INTL VALUE FD INS SHS   2024-04-23 2024-09-12
HARBOR II FDS EMBARK COMMODITY   2024-08-01 2024-09-12
EMBARK SMALL CAP EQUITY FUND   2024-03-28 2024-09-12
JANUS HENDERSON SMALL CAP VALUE   2023-12-12 2024-07-24
JANUS HENDERSON SMALL CAP VALUE   2023-12-12 2024-07-24
JANUS HENDERSON SMALL CAP VALUE   2024-07-24 2024-08-01
PIMCO COMMODITY REAL RETURN   2023-08-01 2024-08-01
PIMCO COMMODITY REAL RETURN   2023-12-27 2024-08-01
PIMCO COMMODITY REAL RETURN   2024-03-15 2024-08-01
PIMCO COMMODITY REAL RETURN   2024-06-14 2024-08-01
PGIM HIGH YIELD CL Z   2023-08-01 2024-08-01
PGIM HIGH YIELD CL Z   2023-08-01 2024-08-01
PGIM HIGH YIELD CL Z   2023-09-01 2024-08-01
PGIM HIGH YIELD CL Z   2023-10-02 2024-08-01
PGIM HIGH YIELD CL Z   2023-11-01 2024-08-01
PGIM HIGH YIELD CL Z   2023-12-01 2024-08-01
PGIM HIGH YIELD CL Z   2023-12-22 2024-08-01
PGIM HIGH YIELD CL Z   2024-01-02 2024-08-01
PGIM HIGH YIELD CL Z   2024-02-01 2024-08-01
PGIM HIGH YIELD CL Z   2024-03-01 2024-08-01
PGIM HIGH YIELD CL Z   2024-04-01 2024-08-01
PGIM HIGH YIELD CL Z   2024-05-01 2024-08-01
PGIM HIGH YIELD CL Z   2024-06-03 2024-08-01
PGIM HIGH YIELD CL Z   2024-07-01 2024-08-01
PGIM HIGH YIELD CL Z   2024-08-01 2024-08-01
T ROWE PRICE INTL FD OVERSEAS STK FD   2023-08-01 2024-08-01
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2023-08-01 2024-04-12
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2023-08-01 2024-07-12
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2023-08-02 2024-07-12
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2023-11-01 2024-10-11
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2023-12-01 2024-10-11
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2024-01-02 2024-10-11
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2024-02-01 2024-10-11
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2024-03-01 2024-10-11
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2024-04-01 2024-10-11
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2024-05-01 2024-10-11
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2024-06-03 2024-10-11
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2024-07-01 2024-10-11
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2024-08-01 2024-10-11
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2024-08-02 2024-10-11
BARON INVT FUNDS TRUST SMALL CAP FUND   2022-05-02 2024-01-11
BARON INVT FUNDS TRUST SMALL CAP FUND   2022-05-02 2024-03-28
BARON INVT FUNDS TRUST SMALL CAP FUND   2022-12-09 2024-03-28
AMERICAN FUNDS THE BOND FUND OF AMERICA   2017-12-04 2024-01-11
AMERICAN FUNDS THE BOND FUND OF AMERICA   2017-12-04 2024-09-12
AMERICAN FUNDS THE BOND FUND OF AMERICA   2017-12-04 2024-09-12
DODGE AND COX STOCK FUND   2021-08-09 2024-01-11
DODGE AND COX STOCK FUND   2021-08-09 2024-09-12
AMERICAN FUNDS EUROPACIFIC GROWTH FUND   2017-12-04 2024-01-11
AMERICAN FUNDS EUROPACIFIC GROWTH FUND   2017-12-04 2024-08-01
AMERICAN FUNDS EUROPACIFIC GROWTH FUND   2017-12-04 2024-09-12
AMERICAN FUNDS GROWTH FUND OF AMERICA CL F2   2017-12-04 2024-01-11
AMERICAN FUNDS GROWTH FUND OF AMERICA CL F2   2017-12-04 2024-09-12
AMERICAN FUNDS GROWTH FUND OF AMERICA CL F2   2017-12-05 2024-09-12
AMERICAN FUNDS GROWTH FUND OF AMERICA CL F2   2017-12-21 2024-09-12
JANUS HENDERSON SMALL CAP VALUE   2017-12-04 2024-01-11
JANUS HENDERSON SMALL CAP VALUE   2017-12-04 2024-07-24
JANUS HENDERSON SMALL CAP VALUE   2017-12-04 2024-07-24
JANUS HENDERSON SMALL CAP VALUE   2017-12-05 2024-07-24
JANUS HENDERSON SMALL CAP VALUE   2017-12-22 2024-07-24
JANUS HENDERSON SMALL CAP VALUE   2017-12-22 2024-07-24
JANUS HENDERSON SMALL CAP VALUE   2017-12-22 2024-07-24
JANUS HENDERSON SMALL CAP VALUE   2018-12-21 2024-07-24
JANUS HENDERSON SMALL CAP VALUE   2018-12-21 2024-07-24
JANUS HENDERSON SMALL CAP VALUE   2019-12-20 2024-07-24
JANUS HENDERSON SMALL CAP VALUE   2020-03-05 2024-07-24
JANUS HENDERSON SMALL CAP VALUE   2020-12-22 2024-07-24
JANUS HENDERSON SMALL CAP VALUE   2021-12-23 2024-07-24
JANUS HENDERSON SMALL CAP VALUE   2021-12-23 2024-07-24
JANUS HENDERSON SMALL CAP VALUE   2021-12-23 2024-07-24
JANUS HENDERSON SMALL CAP VALUE   2021-12-23 2024-07-24
JENSEN PORTFOLIO INC CLASS I SHS   2020-03-05 2024-01-11
JENSEN PORTFOLIO INC CLASS I SHS   2020-03-05 2024-09-12
JOHN HANCOCK FUNDS III DISCIPLINED VALUE MID   2018-12-17 2024-01-11
JOHN HANCOCK FUNDS III DISCIPLINED VALUE MID   2018-12-17 2024-01-11
JOHN HANCOCK FUNDS III DISCIPLINED VALUE MID   2018-12-17 2024-01-11
JOHN HANCOCK FUNDS III DISCIPLINED VALUE MID   2019-08-12 2024-01-11
JOHN HANCOCK FUNDS III DISCIPLINED VALUE MID   2019-08-12 2024-09-12
AMERICAN FUNDS NEW WORLD FUND CL F2   2017-12-04 2024-01-11
AMERICAN FUNDS NEW WORLD FUND CL F2   2017-12-04 2024-09-12
PIMCO FDS PAC INVT MGMT SER TOTAL RETURN FD   2021-08-09 2024-09-12
PIMCO COMMODITY REAL RETURN   2021-08-09 2024-08-01
PIMCO COMMODITY REAL RETURN   2021-09-10 2024-08-01
PIMCO COMMODITY REAL RETURN   2021-12-29 2024-08-01
PIMCO COMMODITY REAL RETURN   2022-03-11 2024-08-01
PIMCO COMMODITY REAL RETURN   2022-05-02 2024-08-01
PIMCO COMMODITY REAL RETURN   2022-05-03 2024-08-01
PIMCO COMMODITY REAL RETURN   2022-06-10 2024-08-01
PIMCO COMMODITY REAL RETURN   2022-07-27 2024-08-01
PIMCO COMMODITY REAL RETURN   2022-09-09 2024-08-01
PIMCO COMMODITY REAL RETURN   2022-12-28 2024-08-01
PIMCO COMMODITY REAL RETURN   2023-03-10 2024-08-01
PIMCO COMMODOTIES PLUS STRATEGY FD CL   2022-07-27 2024-09-12
PGIM HIGH YIELD CL Z   2019-10-07 2024-08-01
PGIM HIGH YIELD CL Z   2019-11-01 2024-08-01
PGIM HIGH YIELD CL Z   2019-12-02 2024-08-01
PGIM HIGH YIELD CL Z   2020-01-02 2024-08-01
PGIM HIGH YIELD CL Z   2020-02-03 2024-08-01
PGIM HIGH YIELD CL Z   2020-03-02 2024-08-01
PGIM HIGH YIELD CL Z   2020-04-01 2024-08-01
PGIM HIGH YIELD CL Z   2020-05-01 2024-08-01
PGIM HIGH YIELD CL Z   2020-06-01 2024-08-01
PGIM HIGH YIELD CL Z   2020-07-01 2024-08-01
PGIM HIGH YIELD CL Z   2020-08-03 2024-08-01
PGIM HIGH YIELD CL Z   2020-09-01 2024-08-01
PGIM HIGH YIELD CL Z   2020-10-01 2024-08-01
PGIM HIGH YIELD CL Z   2020-11-02 2024-08-01
PGIM HIGH YIELD CL Z   2020-12-01 2024-08-01
PGIM HIGH YIELD CL Z   2020-12-24 2024-08-01
PGIM HIGH YIELD CL Z   2020-12-31 2024-08-01
PGIM HIGH YIELD CL Z   2021-01-04 2024-08-01
PGIM HIGH YIELD CL Z   2021-02-01 2024-08-01
PGIM HIGH YIELD CL Z   2021-03-01 2024-08-01
PGIM HIGH YIELD CL Z   2021-04-01 2024-08-01
PGIM HIGH YIELD CL Z   2021-05-03 2024-08-01
PGIM HIGH YIELD CL Z   2021-06-01 2024-08-01
PGIM HIGH YIELD CL Z   2021-07-01 2024-08-01
PGIM HIGH YIELD CL Z   2021-08-02 2024-08-01
PGIM HIGH YIELD CL Z   2021-08-09 2024-08-01
PGIM HIGH YIELD CL Z   2021-09-01 2024-08-01
PGIM HIGH YIELD CL Z   2021-10-01 2024-08-01
PGIM HIGH YIELD CL Z   2021-11-01 2024-08-01
PGIM HIGH YIELD CL Z   2021-12-01 2024-08-01
PGIM HIGH YIELD CL Z   2021-12-27 2024-08-01
PGIM HIGH YIELD CL Z   2021-12-31 2024-08-01
PGIM HIGH YIELD CL Z   2021-12-31 2024-08-01
PGIM HIGH YIELD CL Z   2022-01-03 2024-08-01
PGIM HIGH YIELD CL Z   2022-02-01 2024-08-01
PGIM HIGH YIELD CL Z   2022-03-01 2024-08-01
PGIM HIGH YIELD CL Z   2022-04-01 2024-08-01
PGIM HIGH YIELD CL Z   2022-05-02 2024-08-01
PGIM HIGH YIELD CL Z   2022-06-01 2024-08-01
PGIM HIGH YIELD CL Z   2022-07-01 2024-08-01
PGIM HIGH YIELD CL Z   2022-08-01 2024-08-01
PGIM HIGH YIELD CL Z   2022-09-01 2024-08-01
PGIM HIGH YIELD CL Z   2022-10-03 2024-08-01
PGIM HIGH YIELD CL Z   2022-11-01 2024-08-01
PGIM HIGH YIELD CL Z   2022-12-01 2024-08-01
PGIM HIGH YIELD CL Z   2022-12-23 2024-08-01
PGIM HIGH YIELD CL Z   2023-01-03 2024-08-01
PGIM HIGH YIELD CL Z   2023-02-01 2024-08-01
PGIM HIGH YIELD CL Z   2023-03-01 2024-08-01
PGIM HIGH YIELD CL Z   2023-04-03 2024-08-01
PGIM HIGH YIELD CL Z   2023-05-01 2024-08-01
PGIM HIGH YIELD CL Z   2023-06-01 2024-08-01
PGIM HIGH YIELD CL Z   2023-07-03 2024-08-01
T ROWE PRICE MID-CAP GROWTH FUND INC   2019-05-20 2024-01-11
T ROWE PRICE MID-CAP GROWTH FUND INC   2019-05-20 2024-09-12
T ROWE PRICE INTL FD OVERSEAS STK FD   2021-08-09 2024-01-11
T ROWE PRICE INTL FD OVERSEAS STK FD   2021-08-09 2024-04-23
T ROWE PRICE INTL FD OVERSEAS STK FD   2021-08-09 2024-08-01
T ROWE PRICE INTL FD OVERSEAS STK FD   2021-12-17 2024-08-01
T ROWE PRICE INTL FD OVERSEAS STK FD   2022-12-15 2024-08-01
T ROWE PRICE INTL FD OVERSEAS STK FD   2022-12-15 2024-08-01
T ROWE PRICE INTL FD OVERSEAS STK FD   2023-08-01 2024-09-12
AMERICAN FUNDS WAHSINGTON MUTUAL FD F2   2017-12-05 2024-01-11
AMERICAN FUNDS WAHSINGTON MUTUAL FD F2   2017-12-19 2024-01-11
AMERICAN FUNDS WAHSINGTON MUTUAL FD F2   2017-12-19 2024-09-12
AMERICAN FUNDS WAHSINGTON MUTUAL FD F2   2017-12-19 2024-09-12
AMERICAN FUNDS WAHSINGTON MUTUAL FD F2   2017-12-22 2024-09-12
AMERICAN FUNDS WAHSINGTON MUTUAL FD F2   2018-03-19 2024-09-12
AMERICAN FUNDS WAHSINGTON MUTUAL FD F2   2018-06-18 2024-09-12
AMERICAN FUNDS WAHSINGTON MUTUAL FD F2   2018-06-18 2024-09-12
AMERICAN FUNDS WAHSINGTON MUTUAL FD F2   2018-09-17 2024-09-12
ALLSPRING EMERGING MKTS EQUITY FD   2020-06-16 2024-09-12
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2023-08-02 2024-09-12
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2023-08-02 2024-10-11
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2023-09-01 2024-10-11
GOLDMAN SACHS TR FINL SQUARE TREAS INSTRS   2023-10-02 2024-10-11
CAPITAL GAINS DIVIDENDS P    
(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 50,785   50,131 654
b 10,441   9,804 637
c 19,186   20,058 -872
d 2,546   2,515 31
e 1,000   831 169
3,193   2,972 221
1,783   1,778 5
1,919   1,959 -40
443   381 62
2,226   1,913 313
46,203   45,736 467
5,947   6,304 -357
32   32 0
136   138 -2
179   188 -9
615   597 18
131   128 3
143   138 5
119   113 6
109   102 7
127   122 5
104   104 0
122   121 1
133   132 1
127   126 1
138   137 1
133   129 4
132   130 2
127   126 1
137   137 0
2,719   2,585 134
1,703   1,703 0
1,118   1,118 0
711   711 0
27   27 0
22   22 0
23   23 0
23   23 0
21   21 0
23   23 0
18   18 0
16   16 0
15   15 0
11   11 0
633   633 0
2,716   2,645 71
28,144   24,101 4,043
1,790   1,350 440
5,048   5,697 -649
5,655   6,250 -595
6,054   6,691 -637
2,612   2,574 38
3,516   3,176 340
2,082   2,196 -114
7,803   7,837 -34
1,898   1,849 49
8,216   6,760 1,456
3,554   2,472 1,082
77   54 23
4,670   3,096 1,574
3,931   4,295 -364
5,584   5,427 157
15,110   14,684 426
37   36 1
895   799 96
6,885   6,140 745
2,924   2,609 315
180   127 53
3,759   2,644 1,115
522   465 57
3,136   2,332 804
590   475 115
457   442 15
560   542 18
2,116   1,789 327
312   264 48
3,069   2,519 550
4,353   3,213 1,140
394   265 129
1,163   784 379
170   115 55
2,018   1,539 479
4,098   2,851 1,247
3,491   3,128 363
5,196   4,246 950
2,934   3,413 -479
1,713   2,409 -696
116   167 -51
22   33 -11
276   486 -210
2,636   4,708 -2,072
964   1,719 -755
768   1,344 -576
3,376   5,144 -1,768
1,365   1,780 -415
1,272   1,461 -189
713   726 -13
736   959 -223
13,164   15,091 -1,927
70   81 -11
94   108 -14
92   107 -15
97   112 -15
87   99 -12
113   112 1
99   101 -2
102   109 -7
92   99 -7
95   106 -11
93   104 -11
94   104 -10
94   104 -10
91   104 -13
14   16 -2
85   98 -13
90   103 -13
92   107 -15
85   99 -14
98   113 -15
90   105 -15
91   106 -15
88   103 -15
88   104 -16
2,308   2,695 -387
93   109 -16
92   108 -16
96   112 -16
96   110 -14
9   11 -2
219   252 -33
26   30 -4
99   114 -15
103   115 -12
99   109 -10
109   118 -9
95   99 -4
114   119 -5
118   114 4
100   101 -1
130   128 2
128   120 8
127   121 6
128   124 4
51   49 2
138   131 7
133   130 3
124   119 5
114   110 4
128   124 4
138   132 6
130   125 5
3,486   3,126 360
2,804   2,347 457
3,048   3,318 -270
13,776   14,514 -738
3,681   3,774 -93
646   645 1
548   475 73
19   16 3
2,015   1,847 168
9,632   7,846 1,786
772   617 155
663   481 182
2,502   1,816 686
5,132   3,725 1,407
546   399 147
3,371   2,427 944
506   364 142
413   306 107
4,180   4,055 125
687   687 0
831   831 0
32   32 0
33   36 -3
32,652     32,652
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       654
b       637
c       -872
d       31
e       169
      221
      5
      -40
      62
      313
      467
      -357
      0
      -2
      -9
      18
      3
      5
      6
      7
      5
      0
      1
      1
      1
      1
      4
      2
      1
      0
      134
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      0
      71
      4,043
      440
      -649
      -595
      -637
      38
      340
      -114
      -34
      49
      1,456
      1,082
      23
      1,574
      -364
      157
      426
      1
      96
      745
      315
      53
      1,115
      57
      804
      115
      15
      18
      327
      48
      550
      1,140
      129
      379
      55
      479
      1,247
      363
      950
      -479
      -696
      -51
      -11
      -210
      -2,072
      -755
      -576
      -1,768
      -415
      -189
      -13
      -223
      -1,927
      -11
      -14
      -15
      -15
      -12
      1
      -2
      -7
      -7
      -11
      -11
      -10
      -10
      -13
      -2
      -13
      -13
      -15
      -14
      -15
      -15
      -15
      -15
      -16
      -387
      -16
      -16
      -16
      -14
      -2
      -33
      -4
      -15
      -12
      -10
      -9
      -4
      -5
      4
      -1
      2
      8
      6
      4
      2
      7
      3
      5
      4
      4
      6
      5
      360
      457
      -270
      -738
      -93
      1
      73
      3
      168
      1,786
      155
      182
      686
      1,407
      147
      944
      142
      107
      125
      0
      0
      0
      -3
      32,652
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 45,927
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 1,049
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) 1 650
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 0
3 Add lines 1 and 2........................... 3 650
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 650
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 1,527
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,527
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
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 10 877
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow877 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
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$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the 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 2024 or the taxable year beginning in 2024? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
9
Yes
 
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 arrowN/A
14
The books are in care ofright arrowVIRGINIA JOHNSON Telephone no.right arrow (630) 231-6535

Located atright arrow0 S 280 BAUMAN COURTWEST CHICAGOIL ZIP+4right arrow60185
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 2024, 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 (2024)
Form 990-PF (2024)
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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
VIRGINIA JOHNSON TRUSTEE
15.00 		34,992 0 0
0 S 280 BAUMAN COURT
WEST CHICAGO,IL60185
JEFFREY VANDERMOLEN TRUSTEE
7.00 		15,000 0 0
0 S 280 BAUMAN COURT
WEST CHICAGO,IL60185
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
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
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
NONE
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 GUEST HOUSE PROVIDED FOR VISITING MISSIONARIES 38,742
2  
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 (2024)
Form 990-PF (2024)
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
1,651,378
b
Average of monthly cash balances.......................
1b
108,338
c
Fair market value of all other assets (see instructions)................
1c
12,000
d
Total (add lines 1a, b, and c).........................
1d
1,771,716
e
Reduction claimed for blockage or other factors reported on lines 1a and
1c (attach detailed explanation) .............
1e
0
2
Acquisition indebtedness applicable to line 1 assets..................
2
0
3
Subtract line 2 from line 1d.........................
3
1,771,716
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
26,576
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
1,745,140
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
87,257
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
 
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
 
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
 
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
 
4
Recoveries of amounts treated as qualifying distributions................
4
 
5
Add lines 3 and 4............................
5
 
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
 
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
157,613
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
 
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
157,613
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7  
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only.......  
b Total for prior years:20 , 20, 20  
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020......  
c From 2021......  
d From 2022......  
e From 2023......  
f Total of lines 3a through e ........  
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$  
a Applied to 2023, but not more than line 2a  
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		 
c Treated as distributions out of corpus (Election
required—see instructions)........ 		 
d Applied to 2024 distributable amount.....  
e Remaining amount distributed out of corpus  
5 Excess distributions carryover applied to 2024.    
(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  
b Prior years’ undistributed income. Subtract
line 4b from line 2b .......... 		 
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 ........... 		 
e Undistributed income for 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		 
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		 
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) ....... 		 
8 Excess distributions carryover from 2019 not
applied on line 5 or line 7 (see instructions) ... 		 
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		 
10 Analysis of line 9:
a Excess from 2020....  
b Excess from 2021....  
c Excess from 2022....  
d Excess from 2023....  
e Excess from 2024....  
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, enter the date of the ruling ...... right arrow
1998-08-23
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) 2024 (b) 2023 (c) 2022 (d) 2021
0 0 0 0 0
b 85% (0.85) of line 2a ......... 0 0 0 0 0
c Qualifying distributions from Part XI,
line 4 for each year listed ..... 		157,613 118,930 139,161 130,181 545,885
d Amounts included in line 2c not used directly
for active conduct of exempt activities .......... 		0 0 0 0 0
e Qualifying distributions made directly
for active conduct of exempt activities.
Subtract line 2d from line 2c .... 		157,613 118,930 139,161 130,181 545,885
3 Complete 3a, b, or c for the
alternative test relied upon:
a “Assets" alternative test—enter:
(1) Value of all assets ......         0
(2) Value of assets qualifying
under section 4942(j)(3)(B)(i)		         0
b “Endowment" alternative test— enter 2/3
of minimum investment return shown in
Part IX, line 6 for each year listed .. 		58,171 57,260 58,595 66,174 240,200
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) .... 		        0
(2) Support from general public
and 5 or more exempt
organizations as provided in
section 4942(j)(3)(B)(iii).... 		        0
(3) Largest amount of support
from an exempt organization		         0
(4) Gross investment income         0
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).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
bThe form in which applications should be submitted and information and materials they should include:
cAny submission deadlines:
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Form 990-PF (2024)
Form 990-PF (2024)
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

WHEATON ACADEMY

900 PRINCE CROSSING RD
WEST CHICAGO,IL60185 		NONE PC RELIGIOUS 25,000

KIDS ALIVE INTERNATIONAL

2555 NORTHWINDS PKWY STE 1300
ALPHARETTA,GA30009 		NONE PC ADVOCACY 17,000

EVANGELICAL CHILD AND FAMILY AGENCY

1530 N MAIN ST
WHEATON,IL60187 		NONE PC ADVOCACY 15,000

OUTREACH COMMUNITY MINISTRIES

122 W LIBERTY DR
WHEATON,IL60187 		NONE PC ADVOCACY 13,000

TRINITY HOUSE

PO BOX 713
LEESBURG,VA20178 		NONE PC RELIGIOUS 6,000

LITTLE LAMBS

PO BOX 87463
CAROL STREAM,IL60188 		NONE PC RELIGIOUS 5,300

CHICAGO WESTSIDE CHRISTIAN SCHOOL

1240 S PULASKI RD
CHICAGO,IL60623 		NONE PC RELIGIOUS 5,000

REACH BEYOND

PO BOX 39800
COLORADO SPRINGS,CO80949 		NONE PC RELIGIOUS 5,000

MISSION EURASIA

PO BOX 496
WHEATON,IL60187 		NONE PC RELIGIOUS 4,000

WORLD RELIEF DUPAGE

191 S GARY AVE SUITE 130
CAROL STREAM,IL60188 		NONE PC ADVOCACY 3,500

CARING NETWORK

1200 ROOSEVELT RD 101
GLEN ELLYN,IL60137 		NONE PC ADVOCACY 3,000

KIM WICKES MINISTRIES

516 COLGATE DRIVE
WEST MEMPHIS,AK72301 		NONE PC RELIGIOUS 3,000

MOODY CHURCH

1635 N LASALLE
CHICAGO,IL60614 		NONE PC RELIGIOUS 3,000

ILLINOIS RIGHT TO LIFE

PO BOX 511
CHICAGO,IL60690 		NONE PC RELIGIOUS 2,775

AFRICA INLAND MISSION

PO BOX 3611
PEACHTREE CITY,GA30269 		NONE PC RELIGIOUS 2,400

DICKSON VALLEY CAMP

8250 FINNIE ROAD
NEWARK,IL60541 		NONE PC RELIGIOUS 2,000

MEDSEND

1838 GOLD HILL RD
FORT MILL,SC29708 		NONE PC RELIGIOUS 2,000

UNITED WORLD MISSION

PO BOX 602002
CHARLOTTE,NC28260 		NONE PC RELIGIOUS 2,000

WYCLIFFE BIBLE TRANSLATORS

PO BOX 628211
ORLANDO,FL32862 		NONE PC RELIGIOUS 2,000

CASA VIVA

PO BOX 120
WHEATON,IL60187 		NONE PC RELIGIOUS 1,200

COMMUNITAS

PO BOX 60543
INDUSTRY,CA91716 		NONE PC RELIGIOUS 1,000

CORNERSTONE ACADEMY

607 HARVARD ST
OAK PARK,IL60304 		NONE PC RELIGIOUS 1,000

PRO LIFE ACTION LEAGUE

6160 NCICERO AVE
CHICAGO,IL60646 		NONE PC ADVOCACY 1,000

RENEW

483 N MAIN ST
GLEN ELLYN,IL60137 		NONE PC ADVOCACY 1,000

STARS MINISTRY

PO BOX 1388
WHEATON,IL60187 		NONE PC RELIGIOUS 1,000

YOUNG MENS EDUCATION NETWORK

PO BOX 23410
CHICAGO,IL60623 		NONE PC RELIGIOUS 1,000

HOW TO LIFE MOVEMENT

PO BOX 121
HARRISON,AR72602 		NONE PC RELIGIOUS 1,000

THE LIFE CENTER

825 DUNDEE AVE
ELGIN,IL60120 		NONE PC ADVOCACY 800

MISSIONARY FURLOUGH HOMES

PO BOX 943
WHEATON,IL60187 		NONE PC RELIGIOUS 500

NEW MOMS

5317 W CHICAGO AVE
CHICAGO,IL60651 		NONE PC RELIGIOUS 500

REPEAT BOTIQUE

1825 COLLEGE AVE
WHEATON,IL60187 		NONE PC RELIGIOUS 500

SOUTH ASIA FRIENDSHIP CENTER

6017 N MAPLEWOOD AVE
CHICAGO,IL60659 		NONE PC RELIGIOUS 500

MISSION GO

PO BOX 2010
BUFFALO,NY14231 		NONE PC RELIGIOUS 300
Total .................................right arrow 3a 132,275
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
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 ........... 		    14 62  
4 Dividends and interest from securities ....     14 46,752  
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 .....     01 22  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 45,927  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aMISCELLANEOUS INCOME 		    01 8,710  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 101,473 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
101,473
(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 (2024)
Form 990-PF (2024)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
THE CORNERSTONE CENTER FOUNDATION
 
Employer identification number

36-4248583
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

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

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation
Check if your organization is covered by the General Rule or a Special Rule.  
Note:  Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
THE CORNERSTONE CENTER FOUNDATION
  		Employer identification number
36-4248583
Part I
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
PAUL AND KARY GRANE
 
3855 DOUGLAS ROAD
 
DOWNERS GROVE, IL60515

$ 15,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
JEFFREY AND ANN VAN DER MOLEN
 
PO BOX 547
 
WINFIELD, IL60190

$ 7,500


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

$  


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

$  


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

$  


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

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
THE CORNERSTONE CENTER FOUNDATION
  		Employer identification number

36-4248583
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
THE CORNERSTONE CENTER FOUNDATION
  		Employer identification number

36-4248583
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
THE CORNERSTONE CENTER FOUNDATION
EIN:
36-4248583
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING 6,155 923 3,539 2,616

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

TY 2024 DepreciationSchedule
Name:
THE CORNERSTONE CENTER FOUNDATION
EIN:
36-4248583
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
GUEST HOUSE 2006-01-01 427,066 185,248 SL 39.000000000000 10,950 0 10,950  

TY 2024 InvestmentsCorpStockSchedule
Name:
THE CORNERSTONE CENTER FOUNDATION
EIN:
36-4248583
Name of Stock End of Year Book Value End of Year Fair Market Value
AMERICAN HIGH INCOME TRUST CLASS F2 20,383 20,383
CAUSEWAY INTL VALUE FD 25,747 25,747
DODGE & COX STK FD 27,361 27,361
EMBARK SMALL CAP EQUITY FUND INSTITUTIONAL CLASS 42,413 42,413
HARBOR EMBARK COMMODITY STR INSTL FD 21,356 21,356
AMERICAN FUNDS THE BOND FUND OF AMERICA CLASS 2 83,931 83,931
GOLDMAN SACHS TR FINL SQUARE TRES INSTRS FD INSTL CL 5,042 5,042
AMERICAN FUNDS GROWTH FUND OF AMERICA CL F2 81,178 81,178
AMERICAN FUNDS NEW WORLD FUND CL F2 46,637 46,637
AMERICAN FUNDS WASHINGTON MUTUAL FD F2 118,096 118,096
JENSEN QUALITY GROWTH FUND CLASS I 33,292 33,292
JOHN HANCOCK FUNDS III DISCIPLINED VALUE MID CAP FD CL I 41,366 41,366
ALLSPRING EMERGING MKTS EQUITY FD CLASS INSTL 26,636 26,636
AMERICAN FUNDS EUROPACIFIC GROWTH FUND FUND CLASS F-2 19,564 19,564
PIMCO COMMODITIESPLUS STRATEGY FD CL INSTITUTIONAL 14,456 14,456
PIMCO FDS PAC INVT MGMT SER TOTAL RETURN FD INSTL CL 19,412 19,412
T ROWE PRICE INTL FD OVERSEAS STK FD 19,219 19,219
T ROWE PRICE MID-CAP GROWTH FUND INC 34,560 34,560
MFC SPDR S&P 500 ETF TRUST UNITS SER 1 S&P 399,871 399,871
MFC ISHARES CORE S&P MID-CAP ETF 24,612 24,612
MFC ISHARES TR CORE S&P SMALL-CAP ETF 54,499 54,499
MFC ETF I SHARES MSCI EAFE 85,364 85,364
MFO BLACKROCK FDS V HIGH YIELD BD PORT INSTL CL 61,236 61,236
MFO DOUBLELINE CORE FIXED INCOME FUND I 52,473 52,473
MFO VANGUARD INFLATION PROTECTED SECURITIES FUND ADMIRAL 24,416 24,416
MFC ISHARES TR FLTG RATE NT ETF 143,176 143,176
MFC FLEXSHARES TR STOXX GLOBAL BROAD INFRASTRUCTURE INDEX FD 12,038 12,038
MFB NORTHERN FDS GLOBAL REAL ESTATE INDEX FD 10,777 10,777
MFC FLEXSHARES TR MORNINGSTAR GLOBAL UPSTREAM NAT RES INDEX FD 44,468 44,468

TY 2024 InvestmentsOtherSchedule2
Name:
THE CORNERSTONE CENTER FOUNDATION
EIN:
36-4248583
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
GAS WELL AT COST 12,000 12,000

TY 2024 LandEtcSchedule2
Name:
THE CORNERSTONE CENTER FOUNDATION
EIN:
36-4248583
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
GUEST HOUSE 427,066 196,198 230,868  


TY 2024 OtherExpensesSchedule
Name:
THE CORNERSTONE CENTER FOUNDATION
EIN:
36-4248583
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OFFICE EXPENSE 222 0 0 222
HOUSING MINISTRY PROGRAM 22,500 0 0 22,500


TY 2024 OtherIncomeSchedule2
Name:
THE CORNERSTONE CENTER FOUNDATION
EIN:
36-4248583
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
NORTHERN TRUST 22 22 22
MISCELLANEOUS INCOME 8,710   8,710


TY 2024 OtherIncreasesSchedule
Name:
THE CORNERSTONE CENTER FOUNDATION
EIN:
36-4248583
Description Amount
UNREALIZED GAIN 90,793
NON DIVIDEND DISTRIBUTIONS 223


TY 2024 OtherProfessionalFeesSchedule
Name:
THE CORNERSTONE CENTER FOUNDATION
EIN:
36-4248583
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES 15,423 15,423 15,423 0


TY 2024 TaxesSchedule
Name:
THE CORNERSTONE CENTER FOUNDATION
EIN:
36-4248583
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
FOREIGN TAXES 683 683 683 0