TY 2024 Form 990

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(1) MR ROGER P MCDOUGAL...................................................................... TRUSTEE, VICE CHAIR	1.00 ................. 0.00	X	X
(2) MR CHARLES E SAUL JR...................................................................... TRUSTEE, SECRETARY	1.00 ................. 0.00	X	X
(3) MR KEVIN J PHILLIPS...................................................................... TRUSTEE, TREASURER	1.00 ................. 0.00	X	X
(4) MR WILLIAM E BLUM...................................................................... TRUSTEE, CHAIR	1.00 ................. 0.00	X	X
(5) MR GERALD E LEWIS...................................................................... TRUSTEE (PART YEAR)	1.00 ................. 0.00	X
(6) MR NATHANIEL P WASSON...................................................................... TRUSTEE	1.00 ................. 0.00	X
(7) MS PATRICIA ATUESTA...................................................................... TRUSTEE	1.00 ................. 0.00	X
(8) MR KRISHNA K BANSAL...................................................................... TRUSTEE	1.00 ................. 0.00	X
(9) MR RICHARD G CLINE JR...................................................................... TRUSTEE	1.00 ................. 0.00	X
(10) MRS JULIE W CURRAN...................................................................... TRUSTEE	1.00 ................. 0.00	X
(11) MR TIMOTHY D ELLIOT...................................................................... TRUSTEE	1.00 ................. 0.00	X
(12) MR ROBERT L FERNANDEZ...................................................................... TRUSTEE	1.00 ................. 0.00	X
(13) MS ELIZABETH GOLTERMANN...................................................................... TRUSTEE	1.00 ................. 0.00	X
(14) MR ANDREW O JOHNSON...................................................................... TRUSTEE (PART YEAR)	1.00 ................. 0.00	X
(15) MR JOHN W KAISER...................................................................... TRUSTEE	1.00 ................. 0.00	X
(16) MS DIANA L MARTINEZ...................................................................... TRUSTEE	1.00 ................. 0.00	X
(17) MR PAUL C MILES...................................................................... TRUSTEE (PART YEAR)	1.00 ................. 0.00	X

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)
(18) MS JOAN S MORRISSEY........................................................................ TRUSTEE	1.00 .......................0.00	X			0	0	0
(19) MR JAMES G MYERS........................................................................ TRUSTEE	1.00 .......................0.00	X			0	0	0
(20) MS DOROTHY I O'REILLY........................................................................ TRUSTEE (PART YEAR)	1.00 .......................0.00	X			0	0	0
(21) MS SAHIRA SADIQ........................................................................ TRUSTEE	1.00 .......................0.00	X			0	0	0
(22) MS MEGAN M SHEBIK........................................................................ TRUSTEE	1.00 .......................0.00	X			0	0	0
(23) MR BRADEN N WAVERLEY........................................................................ TRUSTEE (PART YEAR)	1.00 .......................0.00	X			0	0	0
(24) DR SYPRIYA JASUJA........................................................................ TRUSTEE (PART YEAR)	1.00 .......................0.00	X			0	0	0
(25) MR JAMES MARK........................................................................ TRUSTEE (PART YEAR)	1.00 .......................0.00	X			0	0	0
(26) MR MICHAEL SITRICK........................................................................ PRESIDENT & CEO	40.00 .......................0.00		X		231,580	0	9,854
(27) MR DAVID WEISZ........................................................................ VP FOR FINANCE	40.00 .......................0.00			X	134,136	0	8,654
(28) MS BARBARA SZCZEPANIAK........................................................................ VP FOR PROGRAMS	40.00 .......................0.00			X	137,586	0	693
(29) MR MICHAEL TRENCH........................................................................ VP FOR ADVANCEMENT	40.00 .......................0.00			X	132,519	0	693

(A) Name and business address	(B) Description of services	(C) Compensation
MACLYN GROUP 1573 NAPERVILLE/WHEATON ROAD NAPERVILLE,IL60563	CONSULTANT	143,500
NORTHERN TRUST 50 S LASALLE ST CHICAGO,IL60603	INVESTMENT MANAGER	129,683
DU VAIR CONSULTING 296 CUMNOR AVE GLEN ELLYN,IL60137	CONSULTANT	124,931


2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 3

- TIN:

SCHEDULE A
(Form 990)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

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

OMB No. 1545-0047

2024

Open to Public
Inspection

Name of the organization

THE DUPAGE COMMUNITY FOUNDATION

Employer identification number

36-3978733

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 33 1/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 33 1/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box on lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990) 2024

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi)
(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify under Part III. If the organization failed to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	10,158,651	13,252,224	14,958,979	15,606,678	23,366,130	77,342,662
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf ....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	10,158,651	13,252,224	14,958,979	15,606,678	23,366,130	77,342,662
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f) ..						19,430,004
6	Public support. Subtract line 5 from line 4.						57,912,658

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
7	Amounts from line 4..	10,158,651	13,252,224	14,958,979	15,606,678	23,366,130	77,342,662
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,675,579	3,505,222	2,847,346	3,350,986	3,619,697	14,998,830
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	214,629	261,479	273,521	324,723	367,266	1,441,618
11	Total support. Add lines 7 through 10						93,783,110

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

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here ........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 6, column (f) divided by line 11, column (f)) .........

61.750 %

Public support percentage for 2023 Schedule A, Part II, line 14 ...............

58.270 %

16a

33 1/3% support test—2024. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2023. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2024. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

10%-facts-and-circumstances test—2023. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line 15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported organization ............ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990) 2024

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2020	(b) 2021	(c) 2022	(d) 2023	(e) 2024	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included on line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First 5 years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here................................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2024 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2023 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2024 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2023 Schedule A, Part III, line 17 .............

19a

33 1/3% support tests-2024. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3 % support tests—2023. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ..... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990) 2024

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked box 12a, of Part I, complete Sections A and B. If you checked box 12b, of Part I, complete Sections A and C. If you checked box 12c, of Part I, complete Sections A, D, and E. If you checked box12d, of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer lines 3b and 3c below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked box 12a or 12b in Part I, answer lines 4b and 4c below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer lines 5b and 5c below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described on line 7? If “Yes,” complete Part I of Schedule L (Form 990).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons, as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined on line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined on line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990) 2024

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described on lines 11b and 11c below, the governing body of a supported organization?

11a

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

11b

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

11c

Section B. Type I Supporting Organizations

Yes

Did the officers, directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in line 2 above, did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer lines 2a and 2b below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described on line 2a, above constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer lines 3a and 3b below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations?If "Yes" or "No", provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990) 2024

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 0.015 of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by 0.035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990) 2024

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations(continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes	1
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity	2
3 Administrative expenses paid to accomplish exempt purposes of supported organizations	3
4 Amounts paid to acquire exempt-use assets	4
5 Qualified set-aside amounts (prior IRS approval required - provide details in Part VI)	5
6 Other distributions (describe in Part VI). See instructions	6
7Total annual distributions. Add lines 1 through 6.	7
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions	8
9 Distributable amount for 2024 from Section C, line 6	9
10 Line 8 amount divided by Line 9 amount	10

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2024	(iii) Distributable Amount for 2024
1 Distributable amount for 2024 from Section C, line 6
2 Underdistributions, if any, for years prior to 2024 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2024:
a From 2019.......
b From 2020.......
c From 2021.......
d From 2022.......
e From 2023.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2024 distributable amount
i Carryover from 2019 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from line 3f.
4Distributions for 2024 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2024 distributable amount
c Remainder. Subtract lines 4a and 4b from line 4.
5 Remaining underdistributions for years prior to 2024, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2024. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2025. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2020.....
b Excess from 2021.....
c Excess from 2022.....
d Excess from 2023.....
e Excess from 2024.....

Schedule A (Form 990) (2024)

Schedule A (Form 990) 2024

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990) 2024

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

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

OMB No. 1545-0047

Name of the organization

THE DUPAGE COMMUNITY FOUNDATION

Employer identification number

36-3978733

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

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

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

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

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... 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 DUPAGE COMMUNITY FOUNDATION

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
RESTRICTED	,	$ RESTRICTED	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 3

Name of organization THE DUPAGE COMMUNITY FOUNDATION		Employer identification number 36-3978733

Part II	Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990) (Rev. 1-2025)

Schedule B (Form 990) (Rev. 1-2025)

Page 4


Name of organization THE DUPAGE COMMUNITY FOUNDATION			Employer identification number 36-3978733
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c) (7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
right arrow

Attach to Form 990.
right arrow

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

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

THE DUPAGE COMMUNITY FOUNDATION

Employer identification number

36-3978733

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	148
2	Aggregate value of contributions to (during year)	14,803,744
3	Aggregate value of grants from (during year)	13,468,806
4	Aggregate value at end of year ........	77,103,764

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements.
Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after July 25, 2006, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year right arrow

Number of states where property subject to conservation easement is located right arrow

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
right arrow

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under FASB ASC 958, not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under FASB ASC 958, to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... right arrow

(ii)

Assets included in Form 990, Part X ............................... right arrow

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under FASB ASC 958 relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... right arrow

Assets included in Form 990, Part X ............................... right arrow

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) (Rev. 1-2025)

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds.
Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a) Current year	(b) Prior year	(c) Two years back	(d) Three years back	(e) Four years back

1a	Beginning of year balance ....	109,536,029	96,379,560	91,597,987	98,505,987	76,676,358
b	Contributions ...	18,899,049	12,148,814	11,147,951	13,023,058	9,395,669
c	Net investment earnings, gains, and losses	11,391,578	11,384,195	7,836,269	-11,927,074	22,058,987
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...	16,973,814	10,376,540	14,202,647	8,003,984	9,625,027
f	Administrative expenses ....
g	End of year balance ......	122,852,842	109,536,029	96,379,560	91,597,987	98,505,987

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

Board designated or quasi-endowment right arrow

10.747 %

Permanent endowment right arrow

30.215 %

Term endowment right arrow

59.038 %

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) Unrelated organizations .................

3a(i)

(ii) Related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....	156,050		156,050
b	Buildings ....	2,288,386	349,755	1,938,631
c	Leasehold improvements
d	Equipment ....	177,958	177,957	1
e	Other .....
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,094,682

Schedule D (Form 990) (Rev. 1-2025)

Page 3

Part VII

Investments - Other Securities.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

Investments - Program Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities.
Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
AGENCY FUNDS	31,988,544
ANNUITY PAYABLE	39,243







Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	32,027,787
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) (Rev. 1-2025)

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	35,234,739
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	3,185,706
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d	135,265
e	Add lines 2a through 2d .....................			2e	3,320,971
3	Subtract line 2e from line 1..................			3	31,913,768
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	412,917
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	412,917
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	32,326,685

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	20,345,608
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ...........	2d	135,265
e	Add lines 2a through 2d....................			2e	135,265
3	Subtract line 2e from line 1...................			3	20,210,343
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a	412,917
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................			4c	412,917
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	20,623,260

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference	Explanation
PART V, LINE 4:	THE FOUNDATION IS ENTRUSTED WITH CONTRIBUTIONS FROM DONORS AND WITH THE RESPONSIBILITY OF ALLOCATING THESE RESOURCES IN ACCORDANCE WITH DONOR INTENT AND COMMUNITY NEED.
PART XI, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 135,265.
PART XII, LINE 2D - OTHER ADJUSTMENTS:	FUNDRAISING EXPENSES 135,265.

Schedule D (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE G (Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Supplemental Information Regarding
Fundraising or Gaming Activities

Complete if the organization answered "Yes" on Form 990, Part IV, lines 17, 18, or 19, or if the organization entered more than $15,000 on Form 990-EZ, line 6a. right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

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

OMB No. 1545-0047

Open to Public Inspection

Name of the organization
THE DUPAGE COMMUNITY FOUNDATION

Employer identification number

36-3978733

Part I

Fundraising Activities.Complete if the organization answered "Yes" on Form 990, Part IV, line 17.

Form 990-EZ filers are not required to complete this part.

Indicate whether the organization raised funds through any of the following activities. Check all that apply.

a	Mail solicitations	e	Solicitation of non-government grants
b	Internet and email solicitations	f	Solicitation of government grants
c	Phone solicitations	g	Special fundraising events
d	In-person solicitations

Did the organization have a written or oral agreement with any individual (including officers, directors, trustees

or key employees listed in Form 990, Part VII) or entity in connection with professional fundraising services?

YesNo

If "Yes," list the 10 highest paid individuals or entities (fundraisers) pursuant to agreements under which the fundraiser is
to be compensated at least $5,000 by the organization.

(i) Name and address of individual or entity (fundraiser)	(iii) Did fundraiser have custody or control of contributions?
	Yes	No










Total . . . . . . . . . . . . . . . . . . . .

List all states in which the organization is registered or licensed to solicit contributions or has been notified it is exempt from registration or licensing.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50083H

Schedule G (Form 990) (Rev. 1-2025)

Page 2

Part II

Fundraising Events. Complete if the organization answered "Yes" on Form 990, Part IV, line 18, or reported more than $15,000 of fundraising event contributions and gross income on Form 990-EZ, lines 1 and 6b. List events with gross receipts greater than $5,000.

		(a) Event #1 ANNUAL BENEFIT (event type)	(b) Event #2 (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	748,605			748,605
2	Less: Contributions . . . .	688,005			688,005
3	Gross income (line 1 minus line 2) . . . . . .	60,600			60,600

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .	90,974	90,974
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	44,291	44,291
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		135,265
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-74,665

Part III

Gaming. Complete if the organization answered "Yes" on Form 990, Part IV, line 19, or reported more than $15,000 on Form 990-EZ, line 6a.

		(a) Bingo	(b) Pull tabs/Instant bingo/progressive bingo	(c) Other gaming	(d) Total gaming (add col.(a) through col.(c))
1	Gross revenue . . . . .

2	Cash prizes . . . . .
3	Noncash prizes . . . .
4	Rent/facility costs . . . .
5	Other direct expenses . . .

Volunteer labor . . . .

	Yes %
	No

	Yes %
	No

	Yes %
	No

Direct expense summary. Add lines 2 through 5 in column (d) . . . . . . . . . . right arrow

Net gaming income summary. Subtract line 7 from line 1, column (d). . . . . . . . . right arrow

Enter the state(s) in which the organization conducts gaming activities:

Is the organization licensed to conduct gaming activities in each of these states? . . . . . . . .

YesNo

If "No," explain:

10a

Were any of the organization's gaming licenses revoked, suspended or terminated during the tax year? . . .

YesNo

If "Yes," explain:

Schedule G (Form 990) (Rev. 1-2025)

Page 3

Does the organization conduct gaming activities with nonmembers? . . . . . . . . . . .

YesNo

Is the organization a grantor, beneficiary or trustee of a trust or a member of a partnership or other entity

formed to administer charitable gaming? . . . . . . . . . . . . . . . . .

YesNo

Indicate the percentage of gaming activity conducted in:

The organization's facility . . . . . . . . . . . . . . . . . .

13a

An outside facility . . . . . . . . . . . . . . . . . . . .

13b

Enter the name and address of the person who prepares the organization's gaming/special events books and records:

Name

Address

15a

Does the organization have a contract with a third party from whom the organization receives gaming

revenue? . . . . . . . . . . . . . . . . . . . . . . . .

YesNo

If "Yes," enter the amount of gaming revenue received by the organization right arrow

$ and the

amount of gaming revenue retained by the third party right arrow

$ .

If "Yes," enter name and address of the third party:

Name

Address

Gaming manager information:

Name

Gaming manager compensation right arrow

Description of services provided right arrow

Director/officer Employee Independent contractor

Mandatory distributions:

Is the organization required under state law to make charitable distributions from the gaming proceeds to

retain the state gaming license? . . . . . . . . . . . . . . . . . . .

YesNo

Enter the amount of distributions required under state law distributed to other exempt organizations or spent

in the organization's own exempt activities during the tax year right arrow

Part IV

Supplemental Information. Provide the explanations required by Part I, line 2b, columns (iii) and (v); and Part III, lines 9, 9b, 10b, 15b, 15c, 16, and 17b, as applicable. Also provide any additional information. See instructions.

Return Reference	Explanation

Schedule G (Form 990) (Rev. 1-2025)

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Schedule I
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

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

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

Attach to Form 990.
lBullet

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

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization
THE DUPAGE COMMUNITY FOUNDATION

Employer identification number
36-3978733

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(d) Amount of cash grant	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) 360 YOUTH SERVICES 1323 BOND ST STE 119 NAPERVILLE,IL60563	36-2936229	41,000	N/A	N/A	YOUTH DEVELOPMENT
(2) ADDISON SCHOOL DISTRICT 4 222 N KENNEDY DR ADDISON,IL60101	36-6004477	9,975	N/A	N/A	ARTS, CULTURE
(3) ADOPT PET SHELTER 420 INDUSTRIAL DR NAPERVILLE,IL60563	36-3683984	157,250	N/A	N/A	ANIMAL RELATED
(4) ALIVE CENTER 500 W 5TH AVE NAPERVILLE,IL605632091	45-4998475	154,070	N/A	N/A	MENTAL HEALTH
(5) ALL HANDS AND HEARTS 82 COUNTY RD PMB 79 MATTAPOISETT,MA02739	20-3414952	12,230	N/A	N/A	EMERGENCY ASSISTANCE (FINANCIAL)
(6) ALLIANCE DEFENDING FREEDOM 15100 N 90TH ST SCOTTSDALE,AZ85260	54-1660459	16,500	N/A	N/A	LEGAL SERVICES
(7) ALL SAINTS' EPISCOPAL DAY SCHOOL 6300 N CENTRAL AVE PHOENIX,AZ85012	86-0133389	50,000	N/A	N/A	EDUCATIONAL/LITERACY
(8) AMERICAN JURIS LINK 7000 N 16TH ST STE 120-155 PHOENIX,AZ85020	84-2191039	7,500	N/A	N/A	LEGAL SERVICES
(9) ANIMA - GLEN ELLYN CHILDREN'S CHORUS 501 HILL AVE STE 207 GLEN ELLYN,IL60137	36-3159041	23,400	N/A	N/A	ARTS, CULTURE
(10) ANIMAL RESCUE FOUNDATION PO BOX 4423 WHEATON,IL60189	36-4236669	25,000	N/A	N/A	ANIMAL RELATED
(11) APIARY FOR PRACTICAL SUPPORT 99 WALL ST 1279 NEW YORK,NY10005	87-2962443	158,400	N/A	N/A	HEALTH SERVICES
(12) A SAFE HAVEN FOR NEWBORNS 6955 NW 77TH AVE STE 302 MIAMI,FL33166	65-1075409	10,250	N/A	N/A	HEALTH SERVICES
(13) ASSISTANCE LEAGUE CHICAGOLAND WEST 120 E OGDEN AVE STE 100 HINSDALE,IL605213542	36-4053184	24,000	N/A	N/A	HOUSEHOLD SUPPLIES
(14) ATLAS NETWORK TWO LIBERTY CENTER ARLINGTON,VA22203	94-2763845	15,000	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
(15) BA NIA INC PO BOX 21536 CHICAGO,IL60621	36-4051755	100,000	N/A	N/A	HEALTH SERVICES
(16) BARTLETT LEARNING CENTER 125 E SEMINARY AVE WHEATON,IL60187	36-2778655	12,000	N/A	N/A	EDUCATIONAL/LITERACY
(17) BENET ACADEMY 2200 MAPLE AVE LISLE,IL605322393	36-2725695	34,000	N/A	N/A	EDUCATIONAL/LITERACY
(18) BENSENVILLE SCHOOL DISTRICT 2 210 S CHURCH RD BENSENVILLE,IL60106	36-6004475	43,000	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
(19) BEREA COLLEGE 101 CHESTNUT ST BEREA,KY40404	61-0444650	25,000	N/A	N/A	EDUCATIONAL/LITERACY
(20) BEST BUDDIES 500 N DEARBORN ST STE 730 CHICAGO,IL60654	52-1614576	10,000	N/A	N/A	DISABILITIES
(21) BRIDGE COMMUNITIES INC 500 ROOSEVELT RD GLEN ELLYN,IL60137	36-3705951	435,791	N/A	N/A	HOUSING, SHELTER
(22) BRIGHTSIDE THEATRE PO BOX 5976 NAPERVILLE,IL60567	27-1016240	20,000	N/A	N/A	ARTS, CULTURE
(23) BR RYALL YMCA 49 DEICKE DR GLEN ELLYN,IL601375685	36-2470895	53,500	N/A	N/A	COMMUNITY IMPROVEMENT
(24) CANDOR HEALTH EDUCATION 15 SPINNING WHEEL LN STE 410 HINSDALE,IL60521	36-2608742	26,500	N/A	N/A	HEALTH SERVICES
(25) CARE FOR ALL INC 10936 N PORT WASHINGTON RD 346 MEQUON,WI53092	99-4256272	20,000	N/A	N/A	HEALTH SERVICES
(26) CASA OF DUPAGE COUNTY INC 505 N COUNTY FARM RD 3C WHEATON,IL60187	36-3875807	14,000	N/A	N/A	YOUTH DEVELOPMENT
(27) CASE 290 TOWN CENTER LN GLENDALE HEIGHTS,IL60139	36-4416397	30,000	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
(28) CASS SCHOOL DISTRICT 63 8502 BAILEY RD DARIEN,IL60561	36-6004514	5,790	N/A	N/A	ARTS, CULTURE
(29) CATHOLIC CHARITIES DIOCESE OF JOLIET 16555 WEBER RD CREST HILL,IL60403	36-2170817	145,415	N/A	N/A	HOUSING, SHELTER
(30) CATO INSTITUTE 1000 MASSACHUSETTS AVE NW WASHINGTON,DC200015403	23-7432162	20,000	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
(31) CENTRAL DUPAGE PASTORAL COUNSELING CENTER 507A THORNHILL DR CAROL STREAM,IL60188	36-2883614	5,514	N/A	N/A	COUNSELING
(32) CENTRO SANAR 2645 W 51ST ST CHICAGO,IL60632	88-1575835	100,000	N/A	N/A	COMMUNITY IMPROVEMENT
(33) CHICAGO ABORTION FUND 333 W NORTH AVE STE 267 CHICAGO,IL60610	36-3451293	8,400	N/A	N/A	HEALTH SERVICES
(34) CHICAGO ARTS PARTNERSHIPS IN EDUCATION 1010 W 35TH ST STE 697 CHICAGO,IL606091401	36-3969334	20,000	N/A	N/A	ARTS, CULTURE
(35) CHICAGO FOUNDATION FOR WOMEN 140 S DEARBORN ST STE 400 CHICAGO,IL60603	36-3348160	82,000	N/A	N/A	COMMUNITY IMPROVEMENT
(36) CHICAGO SINFONIETTA 70 E LAKE ST STE 1430 CHICAGO,IL60601	36-3517987	60,000	N/A	N/A	ARTS, CULTURE
(37) CHICAGO SOUTH SIDE BIRTH CENTER 643 N CARROLL PKWY UNIT 210B GLENWOOD,IL60425	87-1221956	173,600	N/A	N/A	HEALTH SERVICES
(38) CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE 8TH FL CHICAGO,IL606042559	36-2167823	253,500	N/A	N/A	ARTS, CULTURE
(39) CHICAGO VOLUNTEER DOULAS 4230 W 26TH ST CHICAGO,IL60623	27-3636022	155,400	N/A	N/A	HEALTH SERVICES
(40) CHICAGO WOMEN'S HEALTH CENTER INC 1025 W SUNNYSIDE AVE STE 201 CHICAGO,IL60640	36-2922469	100,000	N/A	N/A	HEALTH SERVICES
(41) CHICAGO ZOOLOGICAL SOCIETYBROOKFIELD ZOO 3300 GOLF RD BROOKFIELD,IL60513	36-2167016	30,000	N/A	N/A	ANIMAL RELATED
(42) CHILD'S VOICE 180 HANSEN COURT WOOD DALE,IL60191	36-4031325	16,300	N/A	N/A	DISABILITIES
(43) CITY OF ELMHURST 209 N YORK ST ELMHURST,IL60126	36-6005866	23,750	N/A	N/A	ARTS, CULTURE
(44) COLLEGE OF DUPAGE FOUNDATION 425 FAWELL BLVD GLEN ELLYN,IL60137	23-7011835	95,750	N/A	N/A	ARTS, CULTURE
(45) COMMUNITY ANIMAL RESCUE EFFORT - CARE 4927 MAIN ST SKOKIE,IL60077	36-3624185	100,000	N/A	N/A	ANIMAL RELATED
(46) COMMUNITY CONSOLIDATED SCHOOL DISTRICT 93 230 COVINGTON DR BLOOMINGDALE,IL60108	36-6004530	25,000	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
(47) COMMUNITY FOOD BASKET PO BOX 2386 OTTAWA,IL61350	36-4289533	10,000	N/A	N/A	FOOD, NUTRITION, CLOTHING
(48) COMPASSION INTERNATIONAL 12290 VOYAGER PKWY COLORADO SPRINGS,CO80921	36-2423707	5,910	N/A	N/A	INTERNATIONAL
(49) COSLEY ZOOCOSLEY FOUNDATION 1356 N GARY AVE WHEATON,IL60187	36-3461739	10,000	N/A	N/A	ANIMAL RELATED
(50) CREO DUPAGE 393 N MAIN ST GLEN ELLYN,IL60137	83-4158665	19,000	N/A	N/A	EDUCATIONAL/LITERACY
(51) CROHNS & COLITIS FOUNDATION 2250 E DEVON AVE STE 302 DES PLAINES,IL60018	13-6193105	21,300	N/A	N/A	HEALTH SERVICES
(52) DIRECT RELIEF 6100 WALLACE BECKNELL DR SANTA BARBARA,CA93117	95-1831116	32,230	N/A	N/A	EMERGENCY ASSISTANCE (FINANCIAL)
(53) DIVINE INFANT JESUS CHURCH 1601 NEWCASTLE AVE WESTCHESTER,IL60154	36-2179791	10,000	N/A	N/A	FAITH-BASED
(54) DUPAGE AND CHICAGO SOUTH SUBURBS HABITAT FOR HUMANITY 1600 E ROOSEVELT RD WHEATON,IL60187	36-4003119	10,000	N/A	N/A	HOUSING, SHELTER
(55) DUPAGE CHILDREN'S MUSEUM 301 N WASHINGTON ST NAPERVILLE,IL60540	36-3565001	32,500	N/A	N/A	EDUCATIONAL/LITERACY
(56) DUPAGE COUNTY HISTORICAL MUSEUM FOUNDATION 102 E WESLEY ST WHEATON,IL60187	20-2423587	8,000	N/A	N/A	ARTS, CULTURE
(57) DUPAGE FEDERATION ON HUMAN SERVICES REFORM 1910 S HIGHLAND AVE SUITE 135 LOMBARD,IL60148	36-4197587	10,000	N/A	N/A	COMMUNITY IMPROVEMENT
(58) DUPAGE HEALTH COALITION 845 E GENEVA RD CAROL STREAM,IL60188	36-4448208	115,000	N/A	N/A	MENTAL HEALTH
(59) DUPAGEPADS 601 W LIBERTY DR WHEATON,IL60187	36-3675494	568,794	N/A	N/A	HOUSING, SHELTER
(60) DUPAGE SENIOR CITIZENS COUNCIL 1990 SPRINGER DR LOMBARD,IL60148	36-2988023	90,900	N/A	N/A	SENIOR SERVICES
(61) DUPAGE SYMPHONY ORCHESTRA P O BOX 844 NAPERVILLE,IL60566	36-6108011	10,650	N/A	N/A	ARTS, CULTURE
(62) EASTERSEALS DUPAGE & FOX VALLEY 830 S ADDISON AVE VILLA PARK,IL60181	36-2476388	238,500	N/A	N/A	MENTAL HEALTH
(63) EASTERSEALS JOLIET REGION 212 BARNEY DR JOLIET,IL60435	36-2300706	10,000	N/A	N/A	DISABILITIES
(64) ELMHURST HERITAGE FOUNDATION 120 E PARK AVE ELMHURST,IL60126	36-3844970	6,050	N/A	N/A	ARTS, CULTURE
(65) ELMHURST WALK-IN ASSISTANCE NETWORK 125 W CHURCH ST ELMHURST,IL60126	31-1650035	22,225	N/A	N/A	EMERGENCY ASSISTANCE (FINANCIAL)
(66) ELMHURST-YORKFIELD FOOD PANTRY 1083 S YORK RD ELMHURST,IL60126	46-0622495	34,000	N/A	N/A	FOOD, NUTRITION, CLOTHING
(67) EMBRACE LIVING COMMUNITIES 1900 SPRING RD STE 300 OAK BROOK,IL605231480	36-3487477	10,000	N/A	N/A	SENIOR SERVICES
(68) ENCORE CENTER FOR PERFORMING ARTS 105 S YORK RD STE 231 ELMHURST,IL60126	81-1924989	6,000	N/A	N/A	ARTS, CULTURE
(69) ESSE ADULT DAY SERVICES 515 S WHEATON AVE WHEATON,IL60187	36-3188585	11,000	N/A	N/A	ARTS, CULTURE
(70) EVANGELICAL CHILD & FAMILY AGENCY 1530 N MAIN ST WHEATON,IL60187	36-2229573	12,000	N/A	N/A	YOUTH DEVELOPMENT
(71) EVEREST ACADEMY 11550 BELL RD LEMONT,IL60439	32-0208913	10,200	N/A	N/A	FAITH-BASED
(72) EVERTHRIVE ILLINOIS 1006 S MICHIGAN AVE STE 200 CHICAGO,IL60605	36-3651051	94,800	N/A	N/A	HEALTH SERVICES
(73) EVERYMOM 5200 S HYDE PARK BLVD CHICAGO,IL60615	86-2650067	100,000	N/A	N/A	HEALTH SERVICES
(74) EXODUS WORLD SERVICE PO BOX 620 ITASCA,IL601430620	36-3604920	15,000	N/A	N/A	REFUGEE/IMMIGRANT SERVICES
(75) FAMILY SHELTER SERVICE OF METROPOLITAN FAMILY SERVICES DUPAGE 605 E ROOSEVELT RD WHEATON,IL60187	36-2883552	5,900	N/A	N/A	HOUSING, SHELTER
(76) FEED MY STARVING CHILDREN 401 93RD AVE NW COON RAPIDS,MN55433	41-1601449	9,000	N/A	N/A	FOOD, NUTRITION, CLOTHING
(77) FELINES & CANINES 6379 N PAULINA ST CHICAGO,IL60660	36-2922975	100,000	N/A	N/A	ANIMAL RELATED
(78) FELLOWSHIP HOUSING CORPORATION 2500 W HIGGINS RD STE 360 HOFFMAN ESTATES,IL60169	36-3774128	22,000	N/A	N/A	HOUSING, SHELTER
(79) FERMILAB NATURAL AREAS PO BOX 717 WARRENVILLE,IL60555	27-0565784	12,000	N/A	N/A	PRESERVATION/RESTORATION
(80) FIDELITY CHARITABLE PO BOX 770001 CINCINNATI,OH45277	11-0303001	73,298	N/A	N/A	COMMUNITY IMPROVEMENT
(81) FIRST PRESBYTERIAN CHURCH OF WHEATON 715 N CARLTON AVE WHEATON,IL60187	36-2182022	12,000	N/A	N/A	FAITH-BASED
(82) FIRST UNITED METHODIST CHURCH OF GLEN ELLYN 424 FOREST AVE GLEN ELLYN,IL60137	36-6003385	13,500	N/A	N/A	FAITH-BASED
(83) FOX VALLEY CHRISTIAN ACTION 35W624 RIVERWOODS LANE ST CHARLES,IL60174	36-2911588	37,420	N/A	N/A	FAITH-BASED
(84) FRIENDS OF IMILIWAHA C/O SACRED HEART MONASTERY LISLE,IL605322164	45-3811165	18,300	N/A	N/A	FAITH-BASED
(85) FRIENDS OF THE WHEATON MUNICIPAL BAND PO BOX 727 WHEATON,IL601870727	36-4086210	15,900	N/A	N/A	ARTS, CULTURE
(86) FUTURE FOUNDERS FOUNDATION 1 N DEARBORN ST 5TH FLOOR CHICAGO,IL60602	45-3340650	118,000	N/A	N/A	EMPLOYMENT & JOB
(87) GEORGE MASON UNIVERSITY FOUNDATION INC 4400 UNIVERSITY DR MS 1A3 FAIRFAX,VA22030	54-1603842	15,000	N/A	N/A	EDUCATIONAL/LITERACY
(88) GLEN ELLYN CHILDREN'S RESOURCE CENTER 346 TAFT AVE STE 205 GLEN ELLYN,IL60137	20-0628057	69,500	N/A	N/A	MENTAL HEALTH
(89) GLEN ELLYN SCHOOL DISTRICT 41 793 N MAIN ST GLEN ELLYN,IL60137	36-6004503	15,000	N/A	N/A	ARTS, CULTURE
(90) GLEN HOUSE FOOD PANTRY 55 N PARK BLVD GLEN ELLYN,IL60137	36-3423123	37,950	N/A	N/A	FOOD, NUTRITION, CLOTHING
(91) GLOBAL FOODBANKING NETWORK 70 E LAKE STE 1200 CHICAGO,IL60601	20-4268851	10,000	N/A	N/A	FOOD, NUTRITION, CLOTHING
(92) GO GREEN GLEN ELLYN 386 N MAIN ST GLEN ELLYN,IL60137	35-2779841	15,400	N/A	N/A	PRESERVATION/RESTORATION
(93) GPS EDUCATION PARTNERS N19W24075 RIVERWOOD DR STE 300 WAUKESHA,WI53188	39-1667442	20,000	N/A	N/A	EDUCATIONAL/LITERACY
(94) GRACE EPISCOPAL CHURCH 120 E FIRST ST HINSDALE,IL60521	36-2167091	8,000	N/A	N/A	FAITH-BASED
(95) GREEN HALO SCHOLARS PO BOX 124 HINSDALE,IL60522	82-2291492	23,000	N/A	N/A	EDUCATIONAL/LITERACY
(96) GYRLS IN THE HOOD FOUNDATION 605 E 71ST ST CHICAGO,IL60619	81-4646922	165,000	N/A	N/A	HEALTH SERVICES
(97) HCS FAMILY SERVICES 22 N ELM ST HINSDALE,IL60521	36-2174821	12,000	N/A	N/A	FOOD, NUTRITION, CLOTHING
(98) HESED HOUSE 659 S RIVER ST AURORA,IL60506	36-3285644	12,100	N/A	N/A	HOUSING, SHELTER
(99) HINSDALE HUMANE SOCIETY 21 SALT CREEK LN HINSDALE,IL60521	36-2441177	50,500	N/A	N/A	ANIMAL RELATED
(100) HOLY SPIRIT CATHOLIC CHURCH 2003 HASSERT BLVD NAPERVILLE,IL60564	36-2170817	5,500	N/A	N/A	FAITH-BASED
(101) HOME DUPAGE INC 1600 E ROOSEVELT RD WHEATON,IL60187	36-3770757	40,000	N/A	N/A	HOUSING, SHELTER
(102) HOPE ALWAYS FUND 1602 21ST ST GRANITE CITY,IL62040	99-1811889	100,000	N/A	N/A	HEALTH SERVICES
(103) HOPE FAIR HOUSING CENTER 202 W WILLOW AVE STE 203 WHEATON,IL60187	23-7036081	17,000	N/A	N/A	HOUSING, SHELTER
(104) HOPE'S FRONT DOOR 1047 CURTISS ST DOWNERS GROVE,IL605154607	27-0073814	40,000	N/A	N/A	FOOD, NUTRITION, CLOTHING
(105) HUMANITARIAN SERVICE PROJECT 465 RANDY RD CAROL STREAM,IL60188	36-3187979	13,500	N/A	N/A	FOOD, NUTRITION, CLOTHING
(106) ICNA RELIEF 1698 BLOOMINDALE RD GLENDALE HEIGHTS,IL60139	04-3810161	20,000	N/A	N/A	HOUSING, SHELTER
(107) IGNATIAN SPIRITUALITY PROJECT 205 W MONROE ST STE 317 CHICAGO,IL60606	20-5383724	20,000	N/A	N/A	COUNSELING
(108) ILLINOIS VALLEY PADS PO BOX 1012 LASALLE,IL61301	36-3778430	20,000	N/A	N/A	HOUSING, SHELTER
(109) INNOVATION DUPAGE 535 DUANE ST GLEN ELLYN,IL60137	83-1137271	25,000	N/A	N/A	EDUCATIONAL/LITERACY
(110) INSIDE OUT CLUB DUPAGE 790 ROYAL ST GEORGE DR STE 141-134 NAPERVILLE,IL60563	46-1125962	16,500	N/A	N/A	YOUTH DEVELOPMENT
(111) INSTITUTE FOR JUSTICE 901 N GLEBE RD STE 900 ARLINGTON,VA22203	52-1744337	15,000	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
(112) INTERFAITH COMMUNITY SERVICES 2820 W INA RD TUCSON,AZ85741	86-0520997	6,000	N/A	N/A	EDUCATIONAL/LITERACY
(113) INTO THE BLUE FOUNDATION 2571 LA CRISTAL CIR WEST PALM BEACH,FL334101451	83-1409983	11,750	N/A	N/A	EDUCATIONAL/LITERACY
(114) ISLAMIC CENTER OF WHEATON 900 E GENEVA RD WHEATON,IL60187	46-1898774	10,000	N/A	N/A	FAITH-BASED
(115) JOSHUA CHRISTIAN ACADEMY 1740 GARFIELD AVE DES MOINES,IA50316	26-3549972	10,000	N/A	N/A	EDUCATIONAL/LITERACY
(116) JUMPSTART SOUTH CAROLINA PO BOX 1050 SPARTANBURG,SC29304	47-4829697	125,000	N/A	N/A	HOUSING, SHELTER
(117) KIDS ABOVE ALL 8765 W HIGGINS RD STE 450 CHICAGO,IL606314101	36-2171716	7,500	N/A	N/A	HOUSING, SHELTER
(118) KIDS ALIVE INTERNATIONAL PO BOX 528 ALPHARETTA,GA30009	31-1140515	10,000	N/A	N/A	YOUTH DEVELOPMENT
(119) KIDSMATTER 225 W JEFFERSON AVE STE 1 NAPERVILLE,IL60540	36-4448507	150,000	N/A	N/A	MENTAL HEALTH
(120) KINGSWOOD ACADEMY 133 PLAINFIELD RD DARIEN,IL60561	36-4103678	10,200	N/A	N/A	FAITH-BASED
(121) KNOX PRESBYTERIAN CHURCH 1105 CATALPA LN NAPERVILLE,IL60540	36-2529739	20,000	N/A	N/A	FAITH-BASED
(122) LIONS CAMP TATIYEE 5283 W WHITE MOUNTAIN BLVD LAKESIDE,AZ85929	86-6052371	7,000	N/A	N/A	DISABILITIES
(123) LISLE COMMUNITY UNIT SCHOOL DISTRICT #202 5211 CENTER AVE LISLE,IL60532	36-2742192	29,775	N/A	N/A	ARTS, CULTURE
(124) LITTLE CITY FOUNDATION 1760 W ALGONQUIN RD PALATINE,IL60067	36-2434562	6,500	N/A	N/A	DISABILITIES
(125) LITTLE FRIENDS INC 27555 DIEHL RD WARRENVILLE,IL60555	36-2698644	161,750	N/A	N/A	MENTAL HEALTH
(126) LOAVES & FISHES COMMUNITY SERVICES 1871 HIGH GROVE LN NAPERVILLE,IL60540	36-3786777	79,850	N/A	N/A	FOOD, NUTRITION, CLOTHING
(127) LOGGERHEAD MARINELIFE CENTER 14200 US HWY 1 JUNO BEACH,FL33408	59-2445926	16,000	N/A	N/A	EDUCATIONAL/LITERACY
(128) LUCKY BREAK RANCH CORP 40115 N 3RD ST PHOENIX,AZ85086	85-3284014	25,000	N/A	N/A	ANIMAL RELATED
(129) MANHATTAN INSTITUTE FOR POLICY RESEARCH INC 52 VANDERBILT AVE NEW YORK,NY10017	13-2912529	10,000	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
(130) MAPLE STREET CHAPEL PRESERVATION SOCIETY 220 S MAIN STREET LOMBARD,IL60148	36-4416066	17,100	N/A	N/A	PRESERVATION/RESTORATION
(131) MARKLUND 1S450 WYATT DR GENEVA,IL60134	36-2652532	8,695	N/A	N/A	DISABILITIES
(132) MAX'S MISSION 860 S RIVER RD NAPERVILLE,IL60540	88-2876975	16,800	N/A	N/A	ARTS, CULTURE
(133) MERCY HOUSING LAKEFRONT 120 S LASALLE ST STE 1915 CHICAGO,IL60603	36-3453183	51,933	N/A	N/A	MENTAL HEALTH
(134) METROPOLITAN ASIAN FAMILY SERVICES 7541 N WESTERN AVE CHICAGO,IL60645	36-3925432	25,000	N/A	N/A	SENIOR SERVICES
(135) METROPOLITAN FAMILY SERVICES DUPAGE 101 N WACKER DR 17TH FL CHICAGO,IL60606	36-2167061	411,000	N/A	N/A	MENTAL HEALTH
(136) MIDWEST ACCESS COALITION PO BOX 408363 CHICAGO,IL60640	47-2160168	105,400	N/A	N/A	HEALTH SERVICES
(137) MIDWEST SHELTER FOR HOMELESS VETERANS 433 S CARLTON AVE WHEATON,IL60187	36-4337985	130,288	N/A	N/A	HOUSING, SHELTER
(138) MILTON TOWNSHIP FOOD PANTRY 1492 N MAIN ST WHEATON,IL60187	27-0007268	34,500	N/A	N/A	FOOD, NUTRITION, CLOTHING
(139) MISERICORDIA FOUNDATION 6300 N RIDGE AVE CHICAGO,IL60660	23-7285834	24,000	N/A	N/A	DISABILITIES
(140) MONARCH LANDING 2255 MONARCH DR NAPERVILLE,IL60563	83-0938335	172,563	N/A	N/A	SENIOR SERVICES
(141) MOTHER MCAULEY HIGH SCHOOL 3737 W 99TH ST CHICAGO,IL60655	36-2345207	10,000	N/A	N/A	EDUCATIONAL/LITERACY
(142) NAMI DUPAGE 115 N COUNTY FARM RD WHEATON,IL60187	36-3412057	183,300	N/A	N/A	MENTAL HEALTH
(143) NAMI WILL-GRUNDY 2000 GLENWOOD AVE STE LL-100 JOLIET,IL60435	90-0343172	9,000	N/A	N/A	MENTAL HEALTH
(144) NAPERVILLE CHRISTIAN ACADEMY 1451 RAYMOND DRIVE NAPERVILLE,IL60563	36-4383292	10,200	N/A	N/A	FAITH-BASED
(145) NAPERVILLE ELDERLY HOMES 310 W MARTIN AVE NAPERVILLE,IL60540	36-2709180	17,500	N/A	N/A	SENIOR SERVICES
(146) NAPERVILLE HERITAGE SOCIETYNAPER SETTLEMENT 523 S WEBSTER ST NAPERVILLE,IL605406517	23-7060040	21,100	N/A	N/A	EDUCATIONAL/LITERACY
(147) NATIONAL COUNCIL OF JEWISH WOMEN ST LOUIS 295 N LINDBERGH BLVD ST LOUIS,MO63141	43-0722936	50,000	N/A	N/A	HEALTH SERVICES
(148) NEIGHBORHOOD FOOD PANTRIES 123 FREMONT ST WEST CHICAGO,IL60185	36-4301829	129,700	N/A	N/A	FOOD, NUTRITION, CLOTHING
(149) NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES 777 ARMY TRAIL RD ADDISON,IL60101	45-0562810	325,250	N/A	N/A	MENTAL HEALTH
(150) NORTHERN ILLINOIS FOOD BANK 273 DEARBORN CT GENEVA,IL60134	36-3203648	72,000	N/A	N/A	FOOD, NUTRITION, CLOTHING
(151) ONEWAY MINISTRIES PO BOX 2211 NAPERVILLE,IL60567	31-1675712	50,000	N/A	N/A	FAITH-BASED
(152) OUR LADY OF WALSINGHAM CATHEDRAL HIGH SCHOOL 7726 WESTVIEW DR HOUSTON,TX77055	86-3441829	10,200	N/A	N/A	FAITH-BASED
(153) OUTREACH 373 S SCHMALE DR STE 102 CAROL STREAM,IL60188	23-7265066	1,007,250	N/A	N/A	COUNSELING
(154) PARAMOUNT THEATRE 8 E GALENA BLVD STE 230 AURORA,IL60506	36-3189061	12,500	N/A	N/A	ARTS, CULTURE
(155) PARK LAWN ASSOCIATION 10833 S LAPORTE OAK LAWN,IL60453	36-2406623	7,200	N/A	N/A	DISABILITIES
(156) PEOPLES COMMUNITY CHURCH 670 S LAMBERT RD GLEN ELLYN,IL60137	26-0227869	6,500	N/A	N/A	COMMUNITY IMPROVEMENT
(157) PEOPLE'S RESOURCE CENTER 201 S NAPERVILLE RD WHEATON,IL60187	36-3157600	201,860	N/A	N/A	FOOD, NUTRITION, CLOTHING
(158) PRAIRIE STATE LEGAL SERVICES 400 W ROOSEVELT RD 1ST FLOOR WHEATON,IL60187	37-1030764	25,000	N/A	N/A	LEGAL SERVICES
(159) PURDUE RESEARCH FOUNDATION 1281 WIN HENTSCHEL BLVD WEST LAFAYETTE,IN47906	35-1052049	20,000	N/A	N/A	EDUCATIONAL/LITERACY
(160) RAY GRAHAM ASSOCIATION 901 WARRENVILLE RD STE 500 LISLE,IL60532	36-2411166	157,100	N/A	N/A	MENTAL HEALTH
(161) REPEAT BOUTIQUE CENTER 191 S GARY AVE STE 140 CAROL STREAM,IL60188	36-3218981	25,000	N/A	N/A	FOOD, NUTRITION, CLOTHING
(162) REPORTERS WITHOUT BORDERS INC PO BOX 34032 WASHINGTON,DC20043	20-0708028	10,000	N/A	N/A	INTERNATIONAL
(163) RIDE ASSIST NAPERVILLE 790 ROYAL ST GEORGE DR STE 141 156 NAPERVILLE,IL60563	81-2276938	11,000	N/A	N/A	SENIOR SERVICES
(164) SAGUARO CHAPTER NATL SOCIETY OF THE DAR 11044 E MONTE AVE MESA,AZ85209	23-7442611	7,500	N/A	N/A	EDUCATIONAL/LITERACY
(165) SALT CREEK BALLET 98 E CHICAGO AVE WESTMONT,IL60559	36-3415520	10,000	N/A	N/A	ARTS, CULTURE
(166) SAMARACARE 1819 BAY SCOTT CIRCLE STE 109 NAPERVILLE,IL605401130	36-2846570	91,000	N/A	N/A	MENTAL HEALTH
(167) SAMESAME INC 3647 BROADWAY APT 2H NEW YORK,NY10031	35-2723295	100,000	N/A	N/A	YOUTH DEVELOPMENT
(168) SCARCE 800 S ROHLWING RD UNIT D ADDISON,IL60101	36-3908867	10,100	N/A	N/A	ARTS, CULTURE
(169) SCIENCE LITERACY PROJECTGENETIC LITERACY PROJECT 909 DAYTON ST CINCINNATI,OH45214	52-1844456	15,000	N/A	N/A	SCIENCE & TECH
(170) SCIENCE OF SPIRITUALITY 4105 NAPERVILLE RD LISLE,IL60532	59-1904820	35,000	N/A	N/A	FAITH-BASED
(171) SCULLEN MIDDLE SCHOOL 2815 MISTFLOWER LN NAPERVILLE,IL60564	36-3652236	6,915	N/A	N/A	ARTS, CULTURE
(172) SEASPAR 4500 BELMONT RD DOWNERS GROVE,IL605152500	36-3264898	7,500	N/A	N/A	DISABILITIES
(173) SENIOR HOME SHARING INC 403 W ST CHARLES RD STE B LOMBARD,IL60148	36-3246634	32,800	N/A	N/A	SENIOR SERVICES
(174) SERENITY HOUSE COUNSELING SERVICES INC 891 S ROHLWING RD ADDISON,IL60101	36-3350438	100,000	N/A	N/A	MENTAL HEALTH
(175) SETON ACADEMY MONTESSORI SCHOOL 350 N WESTMORE AVE VILLA PARK,IL60181	36-3028326	10,200	N/A	N/A	FAITH-BASED
(176) SHARING CONNECTIONS 5111 CHASE AVE DOWNERS GROVE,IL60515	36-4363123	19,000	N/A	N/A	HOUSING, SHELTER
(177) SHELTER INC 1616 N ARLINGTON HEIGHTS RD ARLINGTON HEIGHTS,IL60004	23-7399596	10,000	N/A	N/A	MENTAL HEALTH
(178) SHIRLEY RYAN ABILITYLAB 355 E ERIE ST CHICAGO,IL60611	36-2256036	5,500	N/A	N/A	HEALTH SERVICES
(179) SIGNAL HILL CHAPTER NATL SOCIETY OF THE DAR 28065 N SPRING CT MUNDELEIN,IL600609517	23-7167032	12,000	N/A	N/A	EDUCATIONAL/LITERACY
(180) SINFONIETTA BEL CANTO PO BOX 272 DOWNERS GROVE,IL60515	27-2988430	7,135	N/A	N/A	ARTS, CULTURE
(181) SOKANA COLLECTIVE WORLDWIDE 2223 WASHINGTON ST STE 108 EVANSTON,IL60202	93-4646850	151,800	N/A	N/A	HEALTH SERVICES
(182) SPECIAL KIDS DAY 535 SPRING RD ELMHURST,IL60126	20-2123895	6,500	N/A	N/A	DISABILITIES
(183) SPECIAL OLYMPICS ILLINOIS 1724 S FINLEY RD LOMBARD,IL60148	36-2922811	10,000	N/A	N/A	DISABILITIES
(184) STAND TOGETHER FOUNDATION 4201 WILSON BLVD STE 800 ARLINGTON,VA22203	27-3197768	25,000	N/A	N/A	COMMUNITY IMPROVEMENT
(185) STATE POLICY NETWORK 1500 WILSON BLVD STE 600 ARLINGTON,VA22209	57-0952531	25,000	N/A	N/A	RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS
(186) ST DANIEL THE PROPHET CATHOLIC CHURCH 101 WEST LOOP RD WHEATON,IL601892004	36-3653747	20,050	N/A	N/A	FAITH-BASED
(187) ST JOAN OF ARC PARISH & SCHOOL 820 DIVISION ST LISLE,IL60532	36-2192836	10,000	N/A	N/A	EDUCATIONAL/LITERACY
(188) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	15,850	N/A	N/A	HEALTH SERVICES
(189) ST MARGARET MARY CATHOLIC CHURCH 1450 GREEN TRAILS DR NAPERVILLE,IL60540	36-3078137	17,000	N/A	N/A	FAITH-BASED
(190) ST MARK'S EPISCOPAL CHURCH 393 N MAIN ST GLEN ELLYN,IL601375068	23-7075487	57,450	N/A	N/A	FAITH-BASED
(191) ST THOMAS THE APOSTLE CATHOLIC CHURCH 1500 BROOKDALE RD NAPERVILLE,IL60563	36-3314260	6,240	N/A	N/A	FAITH-BASED
(192) SWIFTY FOUNDATION 3916 SARAZEN CT WOODRIDGE,IL60517	46-1853577	3,500,500	N/A	N/A	FRAGILE HEALTH
(193) SWS FUND 5155 54TH AVE S SEATTLE,WA98118	82-1252726	50,000	N/A	N/A	EDUCATIONAL/LITERACY
(194) TASKFORCE PREVENTION AND COMMUNITY SERVICES 9 N CICERO AVE CHICAGO,IL60644	36-3733207	143,000	N/A	N/A	HEALTH SERVICES
(195) TEEN PARENT CONNECTION 475 TAFT AVE GLEN ELLYN,IL60137	36-3387034	108,800	N/A	N/A	YOUTH DEVELOPMENT
(196) THE CHICAGO COMMUNITY TRUST 33 S STATE ST STE 750 CHICAGO,IL60603	36-2167000	878,362	N/A	N/A	COMMUNITY IMPROVEMENT
(197) THE COMMUNITY HOUSE 415 W EIGHTH ST HINSDALE,IL60521	36-2167735	7,000	N/A	N/A	MENTAL HEALTH
(198) THE CONSERVATION FOUNDATION 10S404 KNOCH KNOLLS RD NAPERVILLE,IL60565	23-7221206	33,650	N/A	N/A	PRESERVATION/RESTORATION
(199) THE GARDENWORKS PROJECT 2100 MANCHESTER RD SUITE 970 WHEATON,IL60187	46-3697674	28,900	N/A	N/A	FOOD, NUTRITION, CLOTHING
(200) THE LIFE YOU CAN SAVE PO BOX 2135 NOVATO,CA94948	46-2100400	10,000	N/A	N/A	COMMUNITY IMPROVEMENT
(201) THE MORTON ARBORETUM 4100 ILLINOIS ROUTE 53 LISLE,IL605321293	36-1505770	45,000	N/A	N/A	PRESERVATION/RESTORATION
(202) THE OUTREACH HOUSE 805 S MAIN ST STE A LOMBARD,IL60148	20-0545709	10,500	N/A	N/A	FOOD, NUTRITION, CLOTHING
(203) THE SALVATION ARMY OAKBROOK TERRACE 1 S 415 SUMMIT AVENUE OAKBROOK TERRACE,IL60181	36-2167910	31,500	N/A	N/A	EMERGENCY ASSISTANCE (FINANCIAL)
(204) THREE FIRES COUNCIL SCOUTING AMERICA 415 N 2ND ST ST CHARLES,IL601741254	36-3831877	23,706	N/A	N/A	PRESERVATION/RESTORATION
(205) TIM TEBOW FOUNDATION 2220 COUNTY RD 210 W STE 108 PMB 317 JACKSONVILLE,FL32259	27-4345913	10,000	N/A	N/A	COUNSELING
(206) TRINITY EPISCOPAL CHURCH 130 N WEST ST WHEATON,IL60187	36-2170847	12,000	N/A	N/A	FAITH-BASED
(207) TRINITY LUTHERAN CHURCH 3S460 CURTIS AVE WARRENVILLE,IL60555	36-3118524	20,000	N/A	N/A	FAITH-BASED
(208) TRI-TOWN YMCA 136 S CORNELL AVE VILLA PARK,IL60181	36-2643097	148,190	N/A	N/A	MENTAL HEALTH
(209) TURNING POINTE AUTISM FOUNDATION 1500 W OGDEN AVE NAPERVILLE,IL60540	26-1286022	15,000	N/A	N/A	DISABILITIES
(210) UNION CHURCH OF HINSDALE 137 S GARFIELD ST HINSDALE,IL60521	13-1957221	45,000	N/A	N/A	FAITH-BASED
(211) UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO 3100 S CENTRAL AVE CICERO,IL608043987	36-2894174	25,000	N/A	N/A	DISABILITIES
(212) UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOX 78807 MILWAUKEE,WI532780807	39-0743975	30,000	N/A	N/A	EDUCATIONAL/LITERACY
(213) URBAN IMPACT NEW ORLEANS PO BOX 50223 NEW ORLEANS,LA70150	72-1181908	10,000	N/A	N/A	YOUTH DEVELOPMENT
(214) VNA HEALTH CARE 400 N HIGHLAND AVE AURORA,IL60506	36-2182095	40,000	N/A	N/A	HEALTH SERVICES
(215) WARM COATS FOR COOL KIDS 133 N CAROLINE AVE ELMHURST,IL60126	86-3488467	23,000	N/A	N/A	FOOD, NUTRITION, CLOTHING
(216) WEGO TOGETHER FOR KIDS METROPOLITAN FAMILY SERVICES DUPAGE WHEATON,IL60187	36-2167061	76,444	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
(217) WELLNESS HOUSE 131 N COUNTY LINE RD HINSDALE,IL60521	36-3636933	11,000	N/A	N/A	HEALTH SERVICES
(218) WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION 116 N SCHMALE RD CAROL STREAM,IL60188	36-3932924	27,415	N/A	N/A	DISABILITIES
(219) WEST SUBURBAN COMMUNITY PANTRY 6809 HOBSON VALLEY DR STE 118 WOODRIDGE,IL60517	36-3857072	7,500	N/A	N/A	FOOD, NUTRITION, CLOTHING
(220) WEST SUBURBAN HUMANE SOCIETY 1901 OGDEN AVE DOWNERS GROVE,IL60515	23-7355420	88,500	N/A	N/A	ANIMAL RELATED
(221) WHEATON ACADEMY 900 PRINCE CROSSING RD WEST CHICAGO,IL601851796	36-2388793	11,000	N/A	N/A	EDUCATIONAL/LITERACY
(222) WHEATON COLLEGE 501 COLLEGE AVE WHEATON,IL601875593	36-2182171	10,000	N/A	N/A	ARTS, CULTURE
(223) WHEATON PARK DISTRICT 855 W PRAIRIE AVE WHEATON,IL60187	36-6006155	27,900	N/A	N/A	RECREATION
(224) WILL-GRUNDY MEDICAL CLINIC 213 E CASS ST JOLIET,IL60432	36-3492306	15,000	N/A	N/A	HEALTH SERVICES
(225) WOOD DALE SCHOOL DISTRICT 7 543 N WOOD DALE RD WOOD DALE,IL60191	36-6004479	6,000	N/A	N/A	ARTS, CULTURE
(226) WOODRIDGE SCHOOL DISTRICT 68 7925 JANES AVE WOODRIDGE,IL60517	36-6004517	9,000	N/A	N/A	ARTS, CULTURE
(227) WORLD RELIEF CHICAGOLAND 191 S GARY AVE STE 130 CAROL STREAM,IL60188	23-6393344	166,500	N/A	N/A	HOUSING, SHELTER
(228) WYNDEMERE RESIDENTS ASSOCIATION 200 WYNDEMERE CIR WHEATON,IL60187	27-3177958	21,000	N/A	N/A	SENIOR SERVICES
(229) YMCA OF METROPOLITAN CHICAGO 1030 W VAN BUREN ST CHICAGO,IL60607	36-2179782	30,000	N/A	N/A	EARLY CHILDHOOD CARE AND EDUCATION
(230) YOUNG AT HEART PET RESCUE 4301 S IL RTE 47 WOODSTOCK,IL60098	20-2476194	125,000	N/A	N/A	ANIMAL RELATED
(231) YOUTH OUTLOOK 1828 OLD NAPERVILLE RD NAPERVILLE,IL60563	36-4223806	170,000	N/A	N/A	YOUTH DEVELOPMENT
(232) YOUTH SERVICES OF GLENVIEWNORTHBROOK 3080 W LAKE AVE GLENVIEW,IL60026	36-3182275	100,000	N/A	N/A	YOUTH DEVELOPMENT
(233) YWCA METROPOLITAN CHICAGO 1 N LASALLE ST STE 1700 CHICAGO,IL60602	36-2179765	77,000			EARLY CHILDHOOD CARE AND EDUCATION
(234) BEVILL STATE COMMUNITY COLLEGE 1411 INDIANA AVE JASPER,AL35501	63-0578660	16,000			SCHOLARSHIP - EDUCATION
(235) COLLEGE OF DUPAGE SCHOLARSHIPS 425 FAWELL BLVD GLEN ELLYN,IL60137	23-7011835	23,500			SCHOLARSHIP - EDUCATION
(236) HOPE COLLEGE 100 E 8TH ST STE 280 HOLLAND,MI49423	38-1381271	6,000			SCHOLARSHIP - EDUCATION
(237) ILLINOIS STATE UNIVERSITY CAMPUS BOX 2320 NORMAL,IL61790	37-6025713	7,900			SCHOLARSHIP - EDUCATION
(238) NORTHERN ILLINOIS UNIVERSITY 1425 W LINCOLN HWY DEKALB,IL60115	36-6086819	8,500			SCHOLARSHIP - EDUCATION
(239) UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN 620 E JOHN ST MC-303 CHAMPAIGN,IL61820	37-6000511	19,000			SCHOLARSHIP - EDUCATION
(240) UNIVERSITY OF MISSOURI 11 JESSE HALL COLUMBIA,MO65211	26-6440629	6,000			SCHOLARSHIP - EDUCATION
(241) UNIVERSITY OF WISCONSIN - MADISON 333 E CAMPUS MALL 10501 MADISON,WI53715	39-6006492	5,500			SCHOLARSHIP - EDUCATION

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

245

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) Rev. 1-2025

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

GRANTEES ARE REQUIRED TO SIGN AN AWARD LETTER THAT STATES THEIR INTENDED USE FOR THE FUNDS. IN SOME CASES, SITE VISITS ARE MADE AND/OR GRANTEES ARE ALSO REQUIRED TO SUBMIT A PROGRESS REPORT FOR THE PROGRAM THAT THE FUNDS PROVIDED FOR. GRANTS ARE NORMALLY AWARDED FOR ONE-TIME PROPOSED PROJECTS. THE RECIPIENT ORGANIZATION MUST ADHERE TO THE PROJECT DATES AND PROPOSAL, AS APPROVED BY THE GRANT COMMITTEE AND CONTACT FOUNDATION STAFF WITH ANY REVISIONS FOR APPROVAL. IN SOME CASES, THE GRANT AWARD MAY BE USED AS A CHALLENGE GRANT BY THE RECIPIENT ORGANIZATION OR MAY ONLY BE GIVEN AS A MATCH FOR ADDITIONAL PROJECT FUNDING. ALL GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT A COMPLETED FINAL REPORT UPON COMPLETION OF THEIR PROJECT OR WITHIN ONE YEAR, WHICHEVER COMES FIRST. THE FINAL REPORT ASKS THE FOLLOWING: 1. DESCRIPTION OF OUTCOMES ACHIEVED USING THE OUTCOME MEASURES TABLE FROM THE INITIAL APPLICATION. 2. HAS THE PROJECT DIFFERED IN EXECUTION FROM THE APPLICATION? 3. PROVIDE AN EXAMPLE THAT ILLUSTRATED WHAT YOU CONSIDER TO BE THE MOST SIGNIFICANT IMPACT ON THE LIVES OF THE INDIVIDUALS SERVED. 4. DESCRIPTION OF FUTURE PLANS FOR PROJECT'S SUSTAINABILITY.

Schedule I (Form 990) Rev. 1-2025

Additional Data

Software ID:
Software Version:

- TIN:

Schedule J
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Compensation Information

For certain Officers, Directors, Trustees, Key Employees, and Highest
Compensated Employees
medium right arrow graphic

Complete if the organization answered "Yes" on Form 990, Part IV, line 23.
medium right arrow graphic

Attach to Form 990.
medium right arrow graphic

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

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

THE DUPAGE COMMUNITY FOUNDATION

Employer identification number

36-3978733

Part I

Questions Regarding Compensation

Yes

Check the appropiate box(es) if the organization provided any of the following to or for a person listed on Form
990, Part VII, Section A, line 1a. Complete Part III to provide any relevant information regarding these items.

First-class or charter travel Housing allowance or residence for personal use

Travel for companions Payments for business use of personal residence

Tax idemnification and gross-up payments Health or social club dues or initiation fees

Discretionary spending account Personal services (e.g., maid, chauffeur, chef)

If any of the boxes on Line 1a are checked, did the organization follow a written policy regarding payment or reimbursement or provision of all of the expenses described above? If "No," complete Part III to explain .....

Did the organization require substantiation prior to reimbursing or allowing expenses incurred by all
directors, trustees, officers, including the CEO/Executive Director, regarding the items checked on Line 1a? ....

Indicate which, if any, of the following the filing organization used to establish the compensation of the
organization's CEO/Executive Director. Check all that apply. Do not check any boxes for methods
used by a related organization to establish compensation of the CEO/Executive Director, but explain in Part III.

Compensation committee Written employment contract

Independent compensation consultant Compensation survey or study

Form 990 of other organizations Approval by the board or compensation committee

During the year, did any person listed on Form 990, Part VII, Section A, line 1a, with respect to the filing organization or a related organization:

Receive a severance payment or change-of-control payment? .............

Participate in, or receive payment from, a supplemental nonqualified retirement plan? .........

Participate in, or receive payment from, an equity-based compensation arrangement? .........

If "Yes" to any of lines 4a-c, list the persons and provide the applicable amounts for each item in Part III.

Only 501(c)(3), 501(c)(4), and 501(c)(29) organizations must complete lines 5-9.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the revenues of:

The organization? ....................

Any related organization? .......................

If "Yes," on line 5a or 5b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization pay or accrue any
compensation contingent on the net earnings of:

The organization? ..................

Any related organization? ......................

If "Yes," on line 6a or 6b, describe in Part III.

For persons listed on Form 990, Part VII, Section A, line 1a, did the organization provide any nonfixed
payments not described in lines 5 and 6? If "Yes," describe in Part III ............

Yes

Were any amounts reported on Form 990, Part VII, paid or accured pursuant to a contract that was
subject to the initial contract exception described in Regulations section 53.4958-4(a)(3)? If "Yes," describe
in Part III ..........................

If "Yes" on line 8, did the organization also follow the rebuttable presumption procedure described in Regulations section 53.4958-6(c)? .........................

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50053T

Schedule J (Form 990) (Rev. 1-2025)

Page 2

Part II

Officers, Directors, Trustees, Key Employees, and Highest Compensated Employees. Use duplicate copies if additional space is needed.

For each individual whose compensation must be reported on Schedule J, report compensation from the organization on row (i) and from related organizations, described in the
instructions, on row (ii). Do not list any individuals that are not listed on Form 990, Part VII.
Note. The sum of columns (B)(i)-(iii) for each listed individual must equal the total amount of Form 990, Part VII, Section A, line 1a, applicable column (D) and (E) amounts for that individual.

(A) Name and Title		(B) Breakdown of W-2, 1099-MISC compensation, and/or 1099-NEC			(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)	(F) Compensation in column (B) reported as deferred on prior Form 990
(A) Name and Title		(i) Base compensation	(ii) Bonus & incentive compensation	(iii) Other reportable compensation	(C) Retirement and other deferred compensation	(D) Nontaxable benefits	(E) Total of columns (B)(i)-(D)
1MR MICHAEL SITRICK PRESIDENT & CEO	(i) (ii)	205,457 ------------- 0	18,500 ------------- 0	7,623 ------------- 0	0 ------------- 0	9,854 ------------- 0	241,434 ------------- 0	0 ------------- 0

Schedule J (Form 990) (Rev. 1-2025)

Page 3

Part III

Supplemental Information

Provide the information, explanation, or descriptions required for Part I, lines 1a, 1b, 3, 4a, 4b, 4c, 5a, 5b, 6a, 6b, 7, and 8, and for Part II. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 7	THE PRESIDENT AND CEO RECEIVED A PERFORMANCE BONUS BASED ON THE SUCCESSFUL ACHIEVEMENT OF ORGANIZATIONAL GOALS. THESE GOALS FOCUSED ON STRATEGIC, OPERATIONAL, AND MISSION-DRIVEN OUTCOMES AND ARE NOT CONTINGENT ON FINANCIAL METRICS.

Schedule J (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

Schedule L
(Form 990)
(Rev. January 2025)

Department of the Treasury
Internal Revenue Service

Transactions with Interested Persons

Complete if the organization answered "Yes" on Form 990, Part IV, lines 25a, 25b, 26, 27, 28a, 28b, or 28c, or Form 990-EZ, Part V, line 38a or 40b.
Attach to Form 990 or Form 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public Inspection

Name of the organization

THE DUPAGE COMMUNITY FOUNDATION

Employer identification number

36-3978733

Part I

Excess Benefit Transactions (section 501(c)(3), section 501(c)(4), and section 501(c)(29) organizations only).
Complete if the organization answered "Yes" on Form 990, Part IV, line 25a or 25b, or Form 990-EZ, Part V, line 40b.

1(a) Name of disqualified person	(c) Description of transaction	(d) Corrected?
1(a) Name of disqualified person	(c) Description of transaction	Yes	No

Enter the amount of tax incurred by the organization managers or disqualified persons during the year under section 4958. ........................... $

Enter the amount of tax, if any, on line 2, above, reimbursed by the organization ........ $

Part II

Loans to and/or From Interested Persons.
Complete if the organization answered "Yes" on Form 990-EZ, Part V, line 38a, or Form 990, Part IV, line 26; or if the organization reported an amount on Form 990, Part X, line 5, 6, or 22

(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	(d) Loan to or from the organization?		(e) Original principal amount	(f) Balance due	(g) In default?		(h) Approved by board or committee?		(i) Written agreement?
(a) Name of interested person	(b) Relationship with organization	(c) Purpose of loan	To	From	(e) Original principal amount	(f) Balance due	Yes	No	Yes	No	Yes	No




Total ............... $

Part III

Grants or Assistance Benefiting Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 27.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of assistance	(d) Type of assistance	(e) Purpose of assistance

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 50056A

Schedule L (Form 990) (Rev. 1-2025)

Page 2

Part IV

Business Transactions Involving Interested Persons.
Complete if the organization answered "Yes" on Form 990, Part IV, line 28a, 28b, or 28c.

(a) Name of interested person	(b) Relationship between interested person and the organization	(c) Amount of transaction	(d) Description of transaction	(e) Sharing of organization's revenues?
(a) Name of interested person		(c) Amount of transaction	(d) Description of transaction	Yes	No
(1) JIM MYERS	TRUSTEE	6,150	IN FY25, THE FOUNDATION CONTRACTED WITH TRUSTEE JIM MYERS ADVERTISING FIRM TO ASSIST WITH A SOCIAL MEDIA CAMPAIGN. IT RAN FROM OCTOBER 2023 THROUGH THE END OF SEPTEMBER 2024. THE FINAL INVOICE FOR THESE SERVICES WAS PAID IN OCTOBER 2024.		No

Part V

Supplemental Information
Provide additional information for responses to questions on Schedule L (see instructions).

Return Reference	Explanation

Schedule L (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

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

OMB No. 1545-0047

2024

Open to Public Inspection

Name of the organization

THE DUPAGE COMMUNITY FOUNDATION

Employer identification number

36-3978733

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	68	12,201,675	AVERAGE HIGH/LOW
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which isn't required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

If "Yes," describe in Part II.

If the organization didn't report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2024)

Page 2

Part IISupplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, COLUMN (B):	ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS MADE FOR LINE 9, COLUMN B.

Schedule M (Form 990) (2024)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
Attach to Form 990 or 990-EZ.
Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

Open to Public
Inspection

Name of the organization

THE DUPAGE COMMUNITY FOUNDATION

Employer identification number

36-3978733

Return Reference	Explanation
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF TRUSTEES AND PRESIDENT ARE PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING. THE PRESIDENT AND TREASURER SIGN OFF ON FORM 990.
FORM 990, PART VI, SECTION B, LINE 12C	ANNUALLY, TRUSTEES, STAFF AND VOLUNTEERS ARE ASKED TO UPDATE, SIGN, AND DATE THEIR CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15	THE PRESIDENT'S PERFORMANCE IS REVIEWED ANNUALLY. THE EXECUTIVE COMMITTEE MEETS IN EXECUTIVE SESSION TO REVIEW PERFORMANCE AND PROVIDE FEEDBACK TO THE CHAIR OF THE BOARD WHO CONDUCTS THE ACTUAL REVIEW. PERFORMANCE IS MEASURED IN TERMS OF OUTRIGHT AND DEFERRED GIFTS, WORK WITH PROFESSIONAL ADVISORS, BOARD AND COMMITTEE SUPPORT, STAFF LEADERSHIP, AND COMMUNITY LEADERSHIP. COMPARABILITY DATA FOR THE PRESIDENT AND OTHER KEY EMPLOYEES COMES FROM THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY AND REVIEW OF 990S FROM SIMILAR ORGANIZATIONS.
FORM 990, PART VI, SECTION C, LINE 19	CONFLICT OF INTEREST POLICY - UPON REQUEST. FINANCIAL STATEMENTS - UPON REQUEST AND VIA THE FOUNDATION'S WEBSITE.
FORM 990, PART XII, LINE 2C	THE PROCESS FOR OVERSIGHT OF THE AUDIT AS WELL SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990) (Rev. 1-2025)

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	15,606,678	23,366,130
9	Program service revenue (Part VIII, line 2g) .........	0	0
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	7,472,406	8,728,554
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	208,721	232,001
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	23,287,805	32,326,685
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	14,671,523	17,682,736
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	1,562,123	1,478,681
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 713,894
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	1,141,467	1,461,843
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	17,375,113	20,623,260
19	Revenue less expenses. Subtract line 18 from line 12.......	5,912,692	11,703,425
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	147,748,024	161,796,382
21	Total liabilities (Part X, line 26).............	35,047,574	34,206,801
22	Net assets or fund balances. Subtract line 21 from line 20.....	112,700,450	127,589,581

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 17,682,736 including grants of $ 17,682,736 ) (Revenue $ 306,666 )
	TO MAKE CHARITABLE GRANTS AND PROVIDE ASSISTANCE TO NOT-FOR-PROFIT ORGANIZATIONS PRIMARILY FOR THE BENEFIT OF THOSE LIVING IN DUPAGE COUNTY AND TO CONNECT DONORS TO ORGANIZATIONS. SPECIAL AREAS OF FOCUS INCLUDE EARLY CHILDHOOD EDUCATION AND ARTS.

4b	(Code: ) (Expenses $ 1,303,392 including grants of $ ) (Revenue $ )
	SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY.

4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses18,986,128

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	635,821	0	19,894

		Business Code
2a
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....

1	Briefly describe the organization’s mission or most significant activities: TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS, AND BUILD COMMUNITY PARTNERSHIPS
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	20
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	20
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	17
6	Total number of volunteers (estimate if necessary) .............	6	120
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, Part I, line 11 .........	7b	4,877

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c	688,005
d	Related organizations		1d
e	Government grants (contributions)		1e	3,130,950

f	All other contributions, gifts, grants, and similar amounts not included above		1f	19,547,175

g	Noncash contributions included in lines 1a - 1f:$		1g	12,201,675

h Total. Add lines 1a-1f.......		23,366,130

3 Investment income (including dividends, interest, and othersimilar amounts) ......			3,619,697			3,619,697
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
			(i) Real	(ii) Personal
6a	Gross rents	6a
b	Less: rental expenses	6b
c	Rental income or (loss)	6c
d	Net rental income or (loss).......
			(i) Securities	(ii) Other
7a	Gross amount from sales of assets other than inventory	7a	35,464,876
b	Less: cost or other basis and sales expenses	7b	30,356,019
c	Gain or (loss)	7c	5,108,857
d	Net gain or (loss).........			5,108,857			5,108,857
8a	Gross income from fundraising events (not including $ 688,005of contributions reported on line 1c). See Part IV, line 18 ....
			8a	60,600
b	Less: direct expenses ...		8b	135,265
c	Net income or (loss) from fundraising events..			-74,665			-74,665
9a	Gross income from gaming activities. See Part IV, line 19 ...
			9a
b	Less: direct expenses ...		9b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
			10a
b	Less: cost of goods sold ..		10b
c	Net income or (loss) from sales of inventory..

Business Code
11a	ADMINISTRATIVE FEES		561000	306,666	306,666
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			306,666
12	Total revenue. See instructions.....			32,326,685	306,666	0	8,653,889

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	17,682,736	17,682,736
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, lines 15 and 16. .............
4	Benefits paid to or for members .......
5	Compensation of current officers, directors, trustees, and key employees ...........	231,581	50,948	71,790	108,843
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) .........
7	Other salaries and wages........	1,014,934	310,541	464,212	240,181
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	46,935	13,611	20,182	13,142
9	Other employee benefits .......	93,731	27,182	40,304	26,245
10	Payroll taxes ...........	91,500	26,535	39,345	25,620
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	15		15
c	Accounting ...........	55,401	16,620	38,781
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	415,101	371,625	43,476
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	253,644	253,644
12	Advertising and promotion ....	152,183	35,883	9,443	106,857
13	Office expenses .......	47,916	12,222	19,500	16,194
14	Information technology ......	84,093	23,546	36,160	24,387
15	Royalties ..
16	Occupancy ...........	105,374	29,505	45,311	30,558
17	Travel ............	5,362	1,555	1,823	1,984
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	21,975	4,827	1,004	16,144
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	42,184	11,811	18,141	12,232
23	Insurance ...	17,132	4,797	7,367	4,968
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	CONSULTING	229,466	105,554	61,956	61,956
b	SPECIAL EVENTS	21,700			21,700
c	STAFF DEVELOPMENT	10,297	2,986	4,428	2,883
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	20,623,260	18,986,128	923,238	713,894
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			7,029,133	1	9,419,539
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			145,900	3	84,920
4	Accounts receivable, net .............				4
5	Loans and other receivables from any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .......
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), and persons described in section 4958(c)(3)(B) ...
					6
7	Notes and loans receivable, net ...........				7
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			59,900	9	68,528
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	2,622,394
b	Less: accumulated depreciation	10b	527,712	1,131,140	10c	2,094,682
11	Investments—publicly traded securities .			139,321,694	11	150,068,519
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			60,257	15	60,194
16	Total assets. Add lines 1 through 15 (must equal line 33)...			147,748,024	16	161,796,382

17	Accounts payable and accrued expenses .....	333,075	17	390,409
18	Grants payable ...	1,612,158	18	330,000
19	Deferred revenue .........	4,589,555	19	1,458,605
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to any current or former officer, director, trustee, key employee, creator or founder, substantial contributor, or 35% controlled entity or family member of any of these persons .........
			22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	28,512,786	25	32,027,787
26	Total liabilities. Add lines 17 through 25..	35,047,574	26	34,206,801

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	15,176,127	27	17,939,740
28	Net assets with donor restrictions ...........	97,524,323	28	109,649,841
	Organizations that do not follow FASB ASC 958, check here and complete lines 29 through 33.
29	Capital stock or trust principal, or current funds .....		29
30	Paid-in or capital surplus, or land, building or equipment fund ...		30
31	Retained earnings, endowment, accumulated income, or other funds		31
32	Total net assets or fund balances ...........	112,700,450	32	127,589,581
33	Total liabilities and net assets/fund balances ........	147,748,024	33	161,796,382