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) Stephen Schmeling...................................................................... Chair	2.00 .................	X	X
(2) Karen Schiller...................................................................... Vice Chair	2.00 .................	X	X
(3) Kathy Kwiat-Hess...................................................................... Imm. Past Chair	2.00 .................	X	X
(4) Dayton Smith III...................................................................... Treasurer	2.00 .................	X	X
(5) Edward Clift...................................................................... Asst Treasurer	2.00 .................	X	X
(6) Joseph Cruz...................................................................... Board Member	2.00 .................	X
(7) Jim Derry...................................................................... Board Member	2.00 .................	X
(8) Derek Dreier...................................................................... Board Member	2.00 .................	X
(9) Mike Gann...................................................................... Board Member	2.00 .................	X
(10) Sherry Gaumond...................................................................... Board Member	2.00 .................	X
(11) Bryan Heidemann...................................................................... Board Member	2.00 .................	X
(12) Antionette Hobson...................................................................... Board Member	2.00 .................	X
(13) Beth Howard...................................................................... Board Member	2.00 .................	X
(14) John Kehoe...................................................................... Board Member	2.00 .................	X
(15) Becky Kendall...................................................................... Board Member	2.00 .................	X
(16) Dinesh Pandya...................................................................... Board Member	2.00 .................	X
(17) M Beth Thacker...................................................................... Board Member	2.00 .................	X

- 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

Community Foundation of Northern IL

Employer identification number

36-4402089

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.") ..	2,719,637	4,935,610	6,855,938	11,541,105	14,881,377	40,933,667
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	2,719,637	4,935,610	6,855,938	11,541,105	14,881,377	40,933,667
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) ..						4,631,583
6	Public support. Subtract line 5 from line 4.						36,302,084

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..	2,719,637	4,935,610	6,855,938	11,541,105	14,881,377	40,933,667
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,158,541	2,561,530	3,364,662	5,106,935	5,836,882	18,028,550
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.)..	59,044	110,304	88,262	185,480	188,631	631,721
11	Total support. Add lines 7 through 10						59,593,938

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

537,158

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)) .........

60.920 %

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

56.740 %

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

Community Foundation of Northern IL

Employer identification number

36-4402089

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 Community Foundation of Northern IL

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 Community Foundation of Northern IL		Employer identification number 36-4402089

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 Community Foundation of Northern IL			Employer identification number 36-4402089
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

Community Foundation of Northern IL

Employer identification number

36-4402089

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	(b) Funds and other accounts
1	Total number at end of year .........
2	Aggregate value of contributions to (during year)
3	Aggregate value of grants from (during year)
4	Aggregate value at end of year ........

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 ....	110,568,014	98,314,771	115,421,532	103,023,439	91,004,552
b	Contributions ...	10,964,469	4,709,252	3,516,014	1,511,088	502,893
c	Net investment earnings, gains, and losses	11,472,613	13,001,421	-15,036,954	16,040,941	14,989,782
d	Grants or scholarships ...	5,569,021	4,279,344	4,467,137	4,001,473	2,984,254
e	Other expenditures for facilities and programs ...
f	Administrative expenses ....	1,299,751	1,178,086	1,118,684	1,152,463	489,534
g	End of year balance ......	126,136,324	110,568,014	98,314,771	115,421,532	103,023,439

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

Board designated or quasi-endowment right arrow

13.920 %

Permanent endowment right arrow

0 %

Term endowment right arrow

86.080 %

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 .....	1,889,000		1,889,000
b	Buildings ....	1,340,212	790,758	549,454
c	Leasehold improvements
d	Equipment ....	196,140	107,296	88,844
e	Other .....	49,721	49,721	0
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				2,527,298

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) Global Diversified Private Equity Funds	12,154,224	F
(B) Commingled Trust Investment In International Equities	9,763,071	F
(C) Core Real Estate Fund	10,925,603	F
(D) Equity Alternatives Composite	12,888,733	F
(E) Private Debt	3,983,574	F
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)	49,715,205

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
Life Interest Payable	455,217








Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	455,217
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	21,522,437
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	5,679,807
b	Donated services and use of facilities .........	2b
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ...........	2d	1,092,595
e	Add lines 2a through 2d .....................			2e	6,772,402
3	Subtract line 2e from line 1..................			3	14,750,035
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	78,735
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	78,735
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	14,828,770

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	5,541,727
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	74,609
e	Add lines 2a through 2d....................			2e	74,609
3	Subtract line 2e from line 1...................			3	5,467,118
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	78,735
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b.....................			4c	78,735
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	5,545,853

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 IV, Line 2b:	The Community Foundation accepts, as custodian, funds from not-for-profit organizations. As of December 31, 2023, The Community Foundation held 94 active custodial funds. Each fund is accepted under the terms of a transfer agreement. The Community Foundation also held a total of 4 charitable remainder trusts and 1 net income makeup charitable remainder unitrust. Several of the charitable remainder trust agreements require that the Foundation makes annual or quarterly payments to the annuitants for life. The present value of these future annuity payments is reflected in Form 990 Part X under life interests payable. The present value of the estimated future payments is calculated using discount rates from 3% to 6% and applicable mortality tables. The remainder interest net of remainder liabilities payable to non-profit beneficiaries is recognized as temporarily restricted net assets to the extent the foundation is named as a beneficiary.
Part V, Line 4:	The Community Foundation holds 374 endowment funds. The purpose of each fund is documented as a part of a fund agreement of gift instrument.
Part X, Line 2:	The Foundation accounts for income taxes in accordance with FASB ASC Topic 740, Income Taxes. FASB ASC 740 provides detailed guidance for the financial statement recognition, measurement and disclosure of uncertain tax positions recognized in an entity's financial statements and requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will be sustained upon examination. Management has evaluated the Foundation's tax positions and has concluded the Foundation has taken no uncertain tax positions that require the recording of a liability. The Foundations federal and state returns remain open to examination by taxing authorities through their statutory periods.
Part XI, Line 2d - Other Adjustments:	Change in Value of Beneficial Interest in Trusts 1,017,986. Special Event Expense 74,609.
Part XII, Line 2d - Other Adjustments:	Special Event Expenses 74,609.

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
Community Foundation of Northern IL

Employer identification number

36-4402089

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 Special Event (event type)	(b) Event #2 (event type)	(c) Other events (total number)	(d) Total events (add col. (a) through col. (c))
1	Gross receipts . . . . .	41,198			41,198
2	Less: Contributions . . . .
3	Gross income (line 1 minus line 2) . . . . . .	41,198			41,198

4	Cash prizes . . . . .
5	Noncash prizes . . . .
6	Rent/facility costs . . . .
7	Food and beverages . . .
8	Entertainment . . . .
9	Other direct expenses . . .	74,609	74,609
10	Direct expense summary. Add lines 4 through 9 in column (d) . . . . . . . . . .		74,609
11	Net income summary. Subtract line 10 from line 3, column (d). . . . . . . . . .		-33,411

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)

Additional Data

Software ID:
Software Version:

- TIN:

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

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
Community Foundation of Northern IL

Employer identification number
36-4402089

Part I

General Information on Grants and Assistance

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

Yes No

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

Part II

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

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

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) Community Grants Annual Grant Pass-Thru 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	998,872	For purposes as specified in a grant application, fund agreement or gift instrument.
(2) Ronald F Peterson Area Economic Development 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	411,485	For purposes as specified in a grant application, fund agreement or gift instrument.
(3) The MILL Foundation PO Box 16388 Loves Park,IL61132	30-0177875	501(c)(3)	325,132	For purposes as specified in a grant application, fund agreement or gift instrument.
(4) CFNIL Education - Career Pathways Focus Committee 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	289,444	For purposes as specified in a grant application, fund agreement or gift instrument.
(5) Robert A Schlichting Family 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	262,717	For purposes as specified in a grant application, fund agreement or gift instrument.
(6) CFNIL Youth & Families Focus Committee 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	258,976	For purposes as specified in a grant application, fund agreement or gift instrument.
(7) Ronald F Peterson Area Economic Development 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	205,743	For purposes as specified in a grant application, fund agreement or gift instrument.
(8) Illinois Growth Enterprises 7200 Clinton Rd Loves Park,IL61111	36-2694680	501(c)(3)	195,887	For purposes as specified in a grant application, fund agreement or gift instrument.
(9) Community Grants Annual Grant Pass-Thru 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	191,974	For purposes as specified in a grant application, fund agreement or gift instrument.
(10) CFNIL Sustainable Communities Focus Committee 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	182,807	For purposes as specified in a grant application, fund agreement or gift instrument.
(11) CFNIL Health Focus Committee 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	152,339	For purposes as specified in a grant application, fund agreement or gift instrument.
(12) CFNIL Arts & Humanities Focus Committee 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	137,105	For purposes as specified in a grant application, fund agreement or gift instrument.
(13) The Kjellstrom Family Foundation 8500 East State St Rockford,IL61108	20-6368876	501(c)(3)	132,205	For purposes as specified in a grant application, fund agreement or gift instrument.
(14) CFNIL Human Services 2 Focus Committee (Basic Needs Compassionate Support) 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	106,637	For purposes as specified in a grant application, fund agreement or gift instrument.
(15) William and Catherine McCoy Scholarship 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	105,461	For purposes as specified in a grant application, fund agreement or gift instrument.
(16) Walter D Williams Operating 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	105,155	For purposes as specified in a grant application, fund agreement or gift instrument.
(17) Carroll H Starr Endowment Challenge 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	100,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(18) Stateline Down Syndrome Foundation Director Designated 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	100,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(19) Friends of Nachusa Grasslands 8772 S Lowden Rd Franklin Grove,IL61031	26-3303031	501(c)(3)	99,667	For purposes as specified in a grant application, fund agreement or gift instrument.
(20) Jeremiah Development Endowment 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	89,195	For purposes as specified in a grant application, fund agreement or gift instrument.
(21) Ernest A Schlichting Scholarship 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	87,572	For purposes as specified in a grant application, fund agreement or gift instrument.
(22) Boylan Catholic High School 4000 St Francis Dr Rockford,IL61103	36-2435617	501(c)(3)	80,176	For purposes as specified in a grant application, fund agreement or gift instrument.
(23) Rockford University 5050 East State St Rockford,IL61108	36-2167842	501(c)(3)	77,967	For purposes as specified in a grant application, fund agreement or gift instrument.
(24) United Way of Rock River Valley 612 N Main Street 300 Rockford,IL61103	36-2167843	501(c)(3)	77,920	For purposes as specified in a grant application, fund agreement or gift instrument.
(25) Rockford University 5050 East State St Rockford,IL61108	36-2167842	501(c)(3)	76,341	For purposes as specified in a grant application, fund agreement or gift instrument.
(26) Brightpoint 200 W Monroe Street Chicago,IL60606	36-2167743	501(c)(3)	75,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(27) Rock Valley College Foundation 3301 N Mulford Road Rockford,IL61114	36-3037232	501(c)(3)	71,450	For purposes as specified in a grant application, fund agreement or gift instrument.
(28) Rock Valley College Foundation 3301 N Mulford Road Rockford,IL61114	36-3037232	501(c)(3)	70,986	For purposes as specified in a grant application, fund agreement or gift instrument.
(29) Rochelle Area Community Foundation PO Box 74 Rochelle,IL61068	20-3879466	501(c)(3)	57,780	For purposes as specified in a grant application, fund agreement or gift instrument.
(30) KFACT 318 N Church St Rockford,IL61101	46-4198995	501(c)(3)	57,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(31) Community Life Center of Rockford 1011 Bishop Washington Ave Rockford,IL61102	86-2154053	501(c)(3)	57,204	For purposes as specified in a grant application, fund agreement or gift instrument.
(32) Carpenter's Place 1149 Railroad Ave Rockford,IL61104	36-4352283	501(c)(3)	50,973	For purposes as specified in a grant application, fund agreement or gift instrument.
(33) Community Grants Annual Grant Pass-Thru 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	50,089	For purposes as specified in a grant application, fund agreement or gift instrument.
(34) Rockford Public Schools #205 501 - 7th Street Rockford,IL61104	36-6009416	501(c)(3)	50,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(35) The Arc of Winnebago Boone and Ogle Counties Endowment 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	50,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(36) Friends Endowment for Nachusa Grasslands 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	50,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(37) Rockford University 5050 East State St Rockford,IL61108	36-2167842	501(c)(3)	47,415	For purposes as specified in a grant application, fund agreement or gift instrument.
(38) Oregon CUSD 220 206 S 10th St Oregon,IL61061	36-2656248	501(c)(3)	46,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(39) Community Grants Annual Grant Pass-Thru 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	42,085	For purposes as specified in a grant application, fund agreement or gift instrument.
(40) Rockford Area Habitat for Humanity Inc 5183 Harlem Rd Loves Park,IL61111	36-3592066	501(c)(3)	40,154	For purposes as specified in a grant application, fund agreement or gift instrument.
(41) Alignment Rockford 612 N Main Street Rockford,IL61103	27-1329316	501(c)(3)	40,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(42) Habitat for Humanity of Boone County PO Box 1222 Belvidere,IL61008	41-2231092	501(c)(3)	40,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(43) Comprehensive Community Solutions Inc 917 S Main St Rockford,IL61101	36-3842309	501(c)(3)	40,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(44) The Liam Foundation 1005 Fifth Ave Rockford,IL61104	84-4868502	501(c)(3)	39,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(45) Community Grants Annual Grant Pass-Thru 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	38,239	For purposes as specified in a grant application, fund agreement or gift instrument.
(46) Diocese of Rockford PO Box 7044 Rockford,IL611257044	36-0879840	501(c)(3)	37,134	For purposes as specified in a grant application, fund agreement or gift instrument.
(47) The Sandquist Family 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	36,725	For purposes as specified in a grant application, fund agreement or gift instrument.
(48) CFNIL Education - Complementary Education Focus Committee 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	35,222	For purposes as specified in a grant application, fund agreement or gift instrument.
(49) Burpee Museum of Natural History 737 N Main St Rockford,IL61103	36-2045414	501(c)(3)	34,939	For purposes as specified in a grant application, fund agreement or gift instrument.
(50) Youth Services Network 107 N 3rd Street Rockford,IL61107	36-3297042	501(c)(3)	34,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(51) Bridges to Prosperity NI 1280 Alpine Rd Rockford,IL61108	27-3597219	501(c)(3)	34,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(52) Shelter Care Ministries 218 7th Street Rockford,IL61104	36-3374370	501(c)(3)	34,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(53) Family Counseling Services of No IL 631 N Longwood St Rockford,IL61107	36-2167065	501(c)(3)	33,321	For purposes as specified in a grant application, fund agreement or gift instrument.
(54) Amity Society of Freeport 511 S Liberty Ave Freeport IL 61032 Freeport,IL61032	36-2193600	501(c)(3)	31,947	For purposes as specified in a grant application, fund agreement or gift instrument.
(55) Second First Church 318 North Church Street Rockford,IL61101	36-2182151	501(c)(3)	31,280	For purposes as specified in a grant application, fund agreement or gift instrument.
(56) Noah's Ark Animal Sanctuary 111 N 1st St Rockford,IL611073947	36-2971204	501(c)(3)	30,083	For purposes as specified in a grant application, fund agreement or gift instrument.
(57) Rockford Park District 401 South Main Street Rockford,IL61101	36-3083192	501(c)(3)	30,022	For purposes as specified in a grant application, fund agreement or gift instrument.
(58) Community Opportunities 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	30,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(59) Rockford University 5050 East State St Rockford,IL61108	36-2167842	501(c)(3)	28,977	For purposes as specified in a grant application, fund agreement or gift instrument.
(60) Bridges to Prosperity NI 1280 Alpine Rd Rockford,IL61108	27-3597219	501(c)(3)	28,750	For purposes as specified in a grant application, fund agreement or gift instrument.
(61) Children's Safe Harbor 1340 S Alpine Rd Rockford,IL61108	36-4628644	501(c)(3)	28,699	For purposes as specified in a grant application, fund agreement or gift instrument.
(62) Marquette University PO Box 1881 Milwaukee,WI532011881	39-0806251	501(c)(3)	28,634	For purposes as specified in a grant application, fund agreement or gift instrument.
(63) YWCA Northwestern Illinois 4990 East State St Rockford,IL61108	36-2174839	501(c)(3)	27,744	For purposes as specified in a grant application, fund agreement or gift instrument.
(64) Northern Illinois University 301 Lowden Hall Dekalb,IL60115	36-6086819	501(c)(3)	27,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(65) Carroll H Starr Endowment Challenge 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	25,623	For purposes as specified in a grant application, fund agreement or gift instrument.
(66) Prairie State Legal Services Inc 303 North Main St Rockford,IL611011050	37-1030764	501(c)(3)	25,072	For purposes as specified in a grant application, fund agreement or gift instrument.
(67) Community Foundation of Northern Illinois (CFNIL) 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	25,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(68) CFNIL Human Services 2 Focus Committee (Basic Needs Compassionate Support) 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	24,783	For purposes as specified in a grant application, fund agreement or gift instrument.
(69) City of Rockford Health and Human Services Department 612 N Court St Suite 301 Rockford,IL61103	36-6125747	501(c)(3)	24,645	For purposes as specified in a grant application, fund agreement or gift instrument.
(70) Circle of Change PO Box 4343 Rockford,IL61110	20-2316300	501(c)(3)	24,640	For purposes as specified in a grant application, fund agreement or gift instrument.
(71) Friends of Nachusa Grasslands 8772 S Lowden Rd Franklin Grove,IL61031	26-3303031	501(c)(3)	24,010	For purposes as specified in a grant application, fund agreement or gift instrument.
(72) Rockford Area Arts Council 713 E State Street Rockford,IL61104	23-7039197	501(c)(3)	23,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(73) Zion Development Corporation 910 Fifth Ave Suite 1E Rockford,IL61104	36-3229794	501(c)(3)	23,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(74) Severson Dells Educational Foundation 8786 Montague Road Rockford,IL61102	36-2985870	501(c)(3)	22,793	For purposes as specified in a grant application, fund agreement or gift instrument.
(75) Emmanuel Lutheran Church P O Box 4362 Rockford,IL61110	36-2222681	501(c)(3)	22,785	For purposes as specified in a grant application, fund agreement or gift instrument.
(76) Stateline Youth for Christ 1288 S Alpine Rd Rockford,IL61108	36-2438762	501(c)(3)	22,333	For purposes as specified in a grant application, fund agreement or gift instrument.
(77) Northern Illinois Center for Nonprofit Excellence 8500 East State Street Rockford,IL61108	82-3303333	501(c)(3)	22,235	For purposes as specified in a grant application, fund agreement or gift instrument.
(78) Severson Dells Educational Foundation 8786 Montague Road Rockford,IL61102	36-2985870	501(c)(3)	22,155	For purposes as specified in a grant application, fund agreement or gift instrument.
(79) Rock River Valley Pantry Inc 421 South Rockton Ave Rockford,IL61102	36-3135643	501(c)(3)	22,045	For purposes as specified in a grant application, fund agreement or gift instrument.
(80) Rockford Day Nursery 2323 S 6th St Rockford,IL61104	36-2256038	501(c)(3)	21,231	For purposes as specified in a grant application, fund agreement or gift instrument.
(81) Goldie B Floberg Center 4960 E State St Rockford,IL61108	36-2167018	501(c)(3)	20,809	For purposes as specified in a grant application, fund agreement or gift instrument.
(82) Saint Anthony College of Nursing 3301 N Mulford Rd Rockford,IL61114	36-2167864	501(c)(3)	20,538	For purposes as specified in a grant application, fund agreement or gift instrument.
(83) Family Crisis 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	20,356	For purposes as specified in a grant application, fund agreement or gift instrument.
(84) CFNIL Youth & Families Focus Committee 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	20,311	For purposes as specified in a grant application, fund agreement or gift instrument.
(85) Ethnic Heritage Museum 1129 S Main St Rockford,IL61101	36-3651979	501(c)(3)	20,240	For purposes as specified in a grant application, fund agreement or gift instrument.
(86) Northwest Community Center 1325 North Johnston Avenue Rockford,IL61101	36-2588247	501(c)(3)	20,107	For purposes as specified in a grant application, fund agreement or gift instrument.
(87) City of Rockford Health and Human Services Department 612 N Court St Suite 301 Rockford,IL61103	36-6125747	501(c)(3)	20,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(88) Goodwill Industries of Northern Illinois 850 N Church St Ste 1 Rockford,IL611036993	36-2167846	501(c)(3)	19,602	For purposes as specified in a grant application, fund agreement or gift instrument.
(89) Community Grants Annual Grant Pass-Thru 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	19,353	For purposes as specified in a grant application, fund agreement or gift instrument.
(90) Operating 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	19,012	For purposes as specified in a grant application, fund agreement or gift instrument.
(91) Highland Community College Foundation 2998 West Pearl City Rd Freeport,IL61032	36-2592395	501(c)(3)	18,908	For purposes as specified in a grant application, fund agreement or gift instrument.
(92) Safe Families for Children 312 Irving Ave Rockford,IL61101	45-3194102	501(c)(3)	18,400	For purposes as specified in a grant application, fund agreement or gift instrument.
(93) CFNIL Arts & Humanities Focus Committee 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	18,233	For purposes as specified in a grant application, fund agreement or gift instrument.
(94) UIC Retzky College of Pharmacy in Rockford 1601 Parkview Avenue Rockford,IL611071822	37-6000511	501(c)(3)	18,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(95) CFNIL Education - Career Pathways Focus Committee 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	18,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(96) Leonard D Carmichael Community Service Scholarship 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	17,778	For purposes as specified in a grant application, fund agreement or gift instrument.
(97) United Way of Northwest Illinois 524 W Stephenson St Freeport,IL61032	36-2218134	501(c)(3)	17,388	For purposes as specified in a grant application, fund agreement or gift instrument.
(98) Klehm Arboretum and Botanic Garden 2715 South Main St Rockford,IL611023925	36-3676875	501(c)(3)	16,998	For purposes as specified in a grant application, fund agreement or gift instrument.
(99) Rockford Public Schools #205 501 - 7th Street Rockford,IL61104	36-6009416	501(c)(3)	16,905	For purposes as specified in a grant application, fund agreement or gift instrument.
(100) Freeport Regional Healthcare Foundation 1045 W Stephenson St Freeport,IL61032	36-3290904	501(c)(3)	16,476	For purposes as specified in a grant application, fund agreement or gift instrument.
(101) Regional Access & Mobilization Project Inc (RAMP) 202 Market St Rockford,IL61107	36-3149827	501(c)(3)	16,428	For purposes as specified in a grant application, fund agreement or gift instrument.
(102) Alpine Kiwanis Charities Inc PO Box 5132 Rockford,IL61125	51-0238382	501(c)(3)	16,013	For purposes as specified in a grant application, fund agreement or gift instrument.
(103) Alpine Kiwanis Charities Inc PO Box 5132 Rockford,IL61125	51-0238382	501(c)(3)	15,440	For purposes as specified in a grant application, fund agreement or gift instrument.
(104) Diane Thompson-Wells 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	15,226	For purposes as specified in a grant application, fund agreement or gift instrument.
(105) Mission K9 Rescue PO Box 395 Needville,TX77461	46-4302698	501(c)(3)	15,042	For purposes as specified in a grant application, fund agreement or gift instrument.
(106) Severson Dells Educational Foundation 8786 Montague Road Rockford,IL61102	36-2985870	501(c)(3)	15,042	For purposes as specified in a grant application, fund agreement or gift instrument.
(107) Winnebago County Animal Services Auxiliary PO Box 2503 Loves Park,IL61132	36-4185647	501(c)(3)	15,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(108) Milestone Inc 4060 McFarland Road Loves Park,IL61111	36-2769801	501(c)(3)	15,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(109) Second First Church 318 North Church Street Rockford,IL61101	36-2182151	501(c)(3)	15,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(110) Serenity Hospice and Home 1658 S IL Route 2 Oregon,IL61061	32-0046759	501(c)(3)	15,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(111) Blackhawk Area Council Boy Scouts of America 2820 McFarland Rd Rockford,IL61107	36-2169127	501(c)(3)	14,702	For purposes as specified in a grant application, fund agreement or gift instrument.
(112) Rockford Public Schools #205 501 - 7th Street Rockford,IL61104	36-6009416	501(c)(3)	14,585	For purposes as specified in a grant application, fund agreement or gift instrument.
(113) Carpenter's Place 1149 Railroad Ave Rockford,IL61104	36-4352283	501(c)(3)	14,375	For purposes as specified in a grant application, fund agreement or gift instrument.
(114) Rock and Roll Institute NFP 5301 E State St Rockford,IL61108	83-2286274	501(c)(3)	14,260	For purposes as specified in a grant application, fund agreement or gift instrument.
(115) Winnebago County 404 Elm Street Rockford,IL61101	36-6006681	501(c)(3)	14,225	For purposes as specified in a grant application, fund agreement or gift instrument.
(116) Rockford University 5050 East State St Rockford,IL61108	36-2167842	501(c)(3)	14,150	For purposes as specified in a grant application, fund agreement or gift instrument.
(117) Roco Charity Inc 420 Financial Court Ste 124 Rockford,IL61107	92-1317440	501(c)(3)	13,923	For purposes as specified in a grant application, fund agreement or gift instrument.
(118) Klehm Arboretum and Botanic Garden 2715 South Main St Rockford,IL611023925	36-3676875	501(c)(3)	13,800	For purposes as specified in a grant application, fund agreement or gift instrument.
(119) Illinois Growth Enterprises 7200 Clinton Rd Loves Park,IL61111	36-2694680	501(c)(3)	13,624	For purposes as specified in a grant application, fund agreement or gift instrument.
(120) Natural Land Institute 320 S Third St Rockford,IL61104	36-2478025	501(c)(3)	13,375	For purposes as specified in a grant application, fund agreement or gift instrument.
(121) Northwestern Illinois Area Agency On Aging 1111 South Alpine Rd Ste 600 Rockford,IL61108	36-2742719	501(c)(3)	13,372	For purposes as specified in a grant application, fund agreement or gift instrument.
(122) Prairie State Legal Services Inc 303 North Main St Rockford,IL611011050	37-1030764	501(c)(3)	13,285	For purposes as specified in a grant application, fund agreement or gift instrument.
(123) YMCA of Rock River Valley 200 Y Blvd Rockford,IL61107	36-2174838	501(c)(3)	13,174	For purposes as specified in a grant application, fund agreement or gift instrument.
(124) CFNIL Human Services 2 Focus Committee (Basic Needs Compassionate Support) 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	13,061	For purposes as specified in a grant application, fund agreement or gift instrument.
(125) Rockford University 5050 East State St Rockford,IL61108	36-2167842	501(c)(3)	13,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(126) Redeemer Lutheran Church 827 16th Street Rockford,IL61104	36-2493777	501(c)(3)	12,795	For purposes as specified in a grant application, fund agreement or gift instrument.
(127) Ken-Rock Community Center 625 Adams Street Rockford,IL61107	36-2204841	501(c)(3)	12,698	For purposes as specified in a grant application, fund agreement or gift instrument.
(128) Family Crisis 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	12,540	For purposes as specified in a grant application, fund agreement or gift instrument.
(129) The MILL Foundation PO Box 16388 Loves Park,IL61132	30-0177875	501(c)(3)	12,429	For purposes as specified in a grant application, fund agreement or gift instrument.
(130) Rockford Barbell 8056 W State St Rockford,IL61102	84-3216190	501(c)(3)	12,420	For purposes as specified in a grant application, fund agreement or gift instrument.
(131) The Music Academy in Rockford PO Box 4545 Rockford,IL61110	45-2281679	501(c)(3)	11,563	For purposes as specified in a grant application, fund agreement or gift instrument.
(132) Hope Wins NFP Corp 33 N Whistler Freeport,IL61032	92-2997996	501(c)(3)	11,512	For purposes as specified in a grant application, fund agreement or gift instrument.
(133) Rock House Kids 1325 7th Street Rockford,IL61104	26-2224655	501(c)(3)	11,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(134) Rock Valley College Foundation 3301 N Mulford Road Rockford,IL61114	36-3037232	501(c)(3)	11,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(135) SWIFTT 1005 South Main Street rockford,IL61102	36-3743278	501(c)(3)	11,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(136) Guest House 1933 W Polk Street SSR 214 Chicago,IL60612	36-4284387	501(c)(3)	11,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(137) Voices of Inspiration 3112 N Rockton Ave Rockford,IL61103	83-1566858	501(c)(3)	11,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(138) Winnebago-Boone Farm Bureau Foundation 1925 S Meridian Rd Rockford,IL61102	36-3755652	501(c)(3)	11,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(139) The Family YMCA of Northwest Il 2998 W Pearl City Rd Freeport,IL61032	36-2169195	501(c)(3)	11,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(140) Iconic Nurse Network Outreach INC 730 North Church Street Rockford,IL61103	87-3690531	501(c)(3)	11,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(141) Hoo Haven Wildlife Rehabilitation & Education Center 10823 Cleveland Rd Durand,IL61024	36-4335772	501(c)(3)	11,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(142) You Are Not Alone Mental Health Trauma Suicide Prevention Advocacy Inc 1709 Wedel Ave Rockford,IL61103	92-2100083	501(c)(3)	11,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(143) Rockford Park District Foundation 401 S Main St Rockford,IL611011321	36-3083192	501(c)(3)	11,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(144) CFNIL Human Services 1 Focus Committee (Equity Dignity Respect) 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	11,405	For purposes as specified in a grant application, fund agreement or gift instrument.
(145) Boone County Health Department 1204 Logan Ave Belvidere,IL61008	36-6006525	501(c)(3)	11,273	For purposes as specified in a grant application, fund agreement or gift instrument.
(146) Macktown Living History Education Center PO Box 566 Rockton,IL61072	36-3756832	501(c)(3)	10,638	For purposes as specified in a grant application, fund agreement or gift instrument.
(147) Ski Broncs 201 Evelyn Ave Loves Park,IL61111	36-4219035	501(c)(3)	10,535	For purposes as specified in a grant application, fund agreement or gift instrument.
(148) Rockford University 5050 East State St Rockford,IL61108	36-2167842	501(c)(3)	10,533	For purposes as specified in a grant application, fund agreement or gift instrument.
(149) Lifescape Community Services Inc 705 Kilburn Avenue Rockford,IL61101	36-3303361	501(c)(3)	10,449	For purposes as specified in a grant application, fund agreement or gift instrument.
(150) Mendelssohn Performing Arts Center 415 N Church St Rockford,IL61103	36-2229585	501(c)(3)	10,356	For purposes as specified in a grant application, fund agreement or gift instrument.
(151) Family Peace Center 315 North Main Street Rockford,IL61101	83-2206050	501(c)(3)	10,350	For purposes as specified in a grant application, fund agreement or gift instrument.
(152) CFNIL Human Services 1 Focus Committee (Equity Dignity Respect) 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	10,155	For purposes as specified in a grant application, fund agreement or gift instrument.
(153) CFNIL Human Services 2 Focus Committee (Basic Needs Compassionate Support) 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	10,155	For purposes as specified in a grant application, fund agreement or gift instrument.
(154) Blackhawk Area Council Boy Scouts of America 2820 McFarland Rd Rockford,IL61107	36-2169127	501(c)(3)	10,140	For purposes as specified in a grant application, fund agreement or gift instrument.
(155) Concordia University-Wisconsin Office of Student Financial Aid Mequon,WI530972402	39-6077337	501(c)(3)	10,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(156) Rock Valley College 3301 N Mulford Road Rockford,IL61114	36-2557781	501(c)(3)	10,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(157) Rockford Barbell 8056 W State St Rockford,IL61102	84-3216190	501(c)(3)	10,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(158) Rockford Area Arts Council 713 E State Street Rockford,IL61104	23-7039197	501(c)(3)	10,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(159) Phantom Regiment Drum and Bugle Corps Inc 5608 International Dr Rockford,IL61109	23-7198026	501(c)(3)	10,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(160) Northwestern Illinois Community Action Agency (NICAA) 27 South State Avenue Freeport,IL61032	36-2598679	501(c)(3)	10,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(161) CFNIL Arts & Humanities Focus Committee 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	9,903	For purposes as specified in a grant application, fund agreement or gift instrument.
(162) Girls on the Run of Northwest Illinois 111 Erick St Crystal Lake,IL60014	26-0294648	501(c)(3)	9,832	For purposes as specified in a grant application, fund agreement or gift instrument.
(163) Girl Scouts of Northern Illinois 1886 Daimler Rd Rockford,IL61112	36-2358083	501(c)(3)	9,775	For purposes as specified in a grant application, fund agreement or gift instrument.
(164) Middle Rock Conservation Partners 8772 S Lowden Rd Franklin Grove,IL610319617	82-1530110	501(c)(3)	9,672	For purposes as specified in a grant application, fund agreement or gift instrument.
(165) Citied Foundation 1907 Jonathan Ave Rockford,IL61103	92-3841716	501(c)(3)	9,660	For purposes as specified in a grant application, fund agreement or gift instrument.
(166) YMCA of Rock River Valley 200 Y Blvd Rockford,IL61107	36-2174838	501(c)(3)	9,561	For purposes as specified in a grant application, fund agreement or gift instrument.
(167) Tinker Swiss Cottage Museum 411 Kent St Rockford,IL61102	36-6110280	501(c)(3)	9,406	For purposes as specified in a grant application, fund agreement or gift instrument.
(168) Midway Village and Museum Center 6799 Guilford Rd Rockford,IL61107	23-7237720	501(c)(3)	9,406	For purposes as specified in a grant application, fund agreement or gift instrument.
(169) Zion Development Corporation 910 Fifth Ave Suite 1E Rockford,IL61104	36-3229794	501(c)(3)	9,406	For purposes as specified in a grant application, fund agreement or gift instrument.
(170) YMCA of Rock River Valley 200 Y Blvd Rockford,IL61107	36-2174838	501(c)(3)	9,406	For purposes as specified in a grant application, fund agreement or gift instrument.
(171) Wesley Willows 4141 N Rockton Ave Rockford,IL61103	36-2540488	501(c)(3)	9,406	For purposes as specified in a grant application, fund agreement or gift instrument.
(172) Community Grants Annual Grant Pass-Thru 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	9,406	For purposes as specified in a grant application, fund agreement or gift instrument.
(173) Midway Village and Museum Center 6799 Guilford Rd Rockford,IL61107	23-7237720	501(c)(3)	9,252	For purposes as specified in a grant application, fund agreement or gift instrument.
(174) Rock River Valley Pantry Inc 421 South Rockton Ave Rockford,IL61102	36-3135643	501(c)(3)	9,210	For purposes as specified in a grant application, fund agreement or gift instrument.
(175) The Salvation Army of Freeport 106 W Exchange Street Freeport,IA60132	36-2167910	501(c)(3)	9,200	For purposes as specified in a grant application, fund agreement or gift instrument.
(176) Junior League of Rockford Inc (JLR) 4118 Pinecrest Road Rockford,IL61107	36-6065590	501(c)(3)	9,200	For purposes as specified in a grant application, fund agreement or gift instrument.
(177) Northwestern Illinois Building Trades Blais Family Scholarship 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	9,088	For purposes as specified in a grant application, fund agreement or gift instrument.
(178) Winnebago Community Historical Society PO Box 95 Winnebago,IL61088	61-1862557	501(c)(3)	9,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(179) Freeport Art Museum 121 N Harlem Ave Freeport,IL61032	51-0189249	501(c)(3)	8,956	For purposes as specified in a grant application, fund agreement or gift instrument.
(180) Fth-Rochelle Rotary Club P O Box 372 Rochelle,IL61068	46-0999031	501(c)(3)	8,889	For purposes as specified in a grant application, fund agreement or gift instrument.
(181) University of Illinois College of Medicine Rockford 1601 Parkview Avenue Rockford,IL61107	37-6000511	501(c)(3)	8,800	For purposes as specified in a grant application, fund agreement or gift instrument.
(182) Lutheran Social Services of Illinois 1001 E Touhy Avenue Suite 50 Des Plaines,IL60018	36-2584799	501(c)(3)	8,625	For purposes as specified in a grant application, fund agreement or gift instrument.
(183) Lisa's Little Rescue 4081 Saint John Dr Rockford,IL61102	87-4648117	501(c)(3)	8,625	For purposes as specified in a grant application, fund agreement or gift instrument.
(184) Sand Bluff Bird Observatory Association Attn Debra Eickman Seward,IL610770002	36-4221190	501(c)(3)	8,379	For purposes as specified in a grant application, fund agreement or gift instrument.
(185) Freeport Art Museum 121 N Harlem Ave Freeport,IL61032	51-0189249	501(c)(3)	8,258	For purposes as specified in a grant application, fund agreement or gift instrument.
(186) Northwestern Illinois Area Agency On Aging 1111 South Alpine Rd Ste 600 Rockford,IL61108	36-2742719	501(c)(3)	8,215	For purposes as specified in a grant application, fund agreement or gift instrument.
(187) Artists' Ensemble Theater PO Box 1684 Rockford,IL61110	36-4549412	501(c)(3)	8,200	For purposes as specified in a grant application, fund agreement or gift instrument.
(188) University of Illinois at Urbana-Champaign 1601 Parkview Ave Rockford,IL61107		501(c)(3)	8,171	For purposes as specified in a grant application, fund agreement or gift instrument.
(189) North Boone CUSD #200 6248 N Boone School Rd Poplar Grove,IL610658548	36-2716879	501(c)(3)	8,147	For purposes as specified in a grant application, fund agreement or gift instrument.
(190) Rockford Park District Foundation 401 S Main St Rockford,IL611011321	36-3083192	501(c)(3)	8,051	For purposes as specified in a grant application, fund agreement or gift instrument.
(191) Rockford Area Crime Stoppers Inc PO Box 4535 Rockford,IL61110	36-3116179	501(c)(3)	8,050	For purposes as specified in a grant application, fund agreement or gift instrument.
(192) Schupbach Steven 11236 N Hoisington Rd Byron,IL61010		501(c)(3)	8,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(193) Discovery Center Museum 711 N Main St Ste 1 Rockford,IL61103	36-3292135	501(c)(3)	7,973	For purposes as specified in a grant application, fund agreement or gift instrument.
(194) Severson Dells Educational Foundation 8786 Montague Road Rockford,IL61102	36-2985870	501(c)(3)	7,933	For purposes as specified in a grant application, fund agreement or gift instrument.
(195) Northern Illinois Food Bank 273 Dearborn Court Geneva,IL60134	36-3203648	501(c)(3)	7,903	For purposes as specified in a grant application, fund agreement or gift instrument.
(196) Burpee Museum of Natural History 737 N Main St Rockford,IL61103	36-2045414	501(c)(3)	7,901	For purposes as specified in a grant application, fund agreement or gift instrument.
(197) University of Illinois College of Medicine Rockford 1601 Parkview Avenue Rockford,IL61107	37-6000511	501(c)(3)	7,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(198) University of Illinois College of Medicine Rockford 1601 Parkview Avenue Rockford,IL61107	37-6000511	501(c)(3)	7,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(199) University of Illinois College of Medicine Rockford 1601 Parkview Avenue Rockford,IL61107	37-6000511	501(c)(3)	7,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(200) University of Illinois College of Medicine Rockford 1601 Parkview Avenue Rockford,IL61107	37-6000511	501(c)(3)	7,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(201) University of Illinois College of Medicine Rockford 1601 Parkview Avenue Rockford,IL61107	37-6000511	501(c)(3)	7,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(202) University of Illinois College of Medicine Rockford 1601 Parkview Avenue Rockford,IL61107	37-6000511	501(c)(3)	7,500	For purposes as specified in a grant application, fund agreement or gift instrument.
(203) Belvidere Township Park District Illinois Belvidere,IL61008	36-6005793	501(c)(3)	7,300	For purposes as specified in a grant application, fund agreement or gift instrument.
(204) Oregon Park District PO Box 237 Oregon,IL61061	36-2785783	501(c)(3)	7,287	For purposes as specified in a grant application, fund agreement or gift instrument.
(205) The Arc of Winnebago Boone & Ogle Counties 2820 McFarland Rd Rockford,IL61107	36-2804806	501(c)(3)	7,235	For purposes as specified in a grant application, fund agreement or gift instrument.
(206) My Best Friends Foundation 1900 E Golf Rd Schaumburg,IL60173	85-1085191	501(c)(3)	7,153	For purposes as specified in a grant application, fund agreement or gift instrument.
(207) Cherry Valley Fire Protection District 4919 Blackhawk Rd Rockford,IL61109		501(c)(3)	7,139	For purposes as specified in a grant application, fund agreement or gift instrument.
(208) Community Grants Annual Grant Pass-Thru 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	7,024	For purposes as specified in a grant application, fund agreement or gift instrument.
(209) Citied Foundation 1907 Jonathan Ave Rockford,IL61103	92-3841716	501(c)(3)	7,015	For purposes as specified in a grant application, fund agreement or gift instrument.
(210) Epilepsy Advocacy Network 628 Columbus St Ottawa,IL61350	84-3161755	501(c)(3)	6,900	For purposes as specified in a grant application, fund agreement or gift instrument.
(211) Rockford Symphony Orchestra Inc 711 North Main Street Rockford,IL61103	36-6109375	501(c)(3)	6,755	For purposes as specified in a grant application, fund agreement or gift instrument.
(212) Second First Church 318 North Church Street Rockford,IL61101	36-2182151	501(c)(3)	6,717	For purposes as specified in a grant application, fund agreement or gift instrument.
(213) Eversight 924 West 19th Place Suite 350 Chicago,IL60608	38-2117115	501(c)(3)	6,625	For purposes as specified in a grant application, fund agreement or gift instrument.
(214) CFNIL Arts & Humanities Focus Committee 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	6,526	For purposes as specified in a grant application, fund agreement or gift instrument.
(215) Community Grants Annual Grant Pass-Thru 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	6,475	For purposes as specified in a grant application, fund agreement or gift instrument.
(216) Remedies Renewing Lives 220 Easton Parkway Rockford,IL61108	36-2464898	501(c)(3)	6,466	For purposes as specified in a grant application, fund agreement or gift instrument.
(217) Rockford Public Schools #205 501 - 7th Street Rockford,IL61104	36-6009416	501(c)(3)	6,453	For purposes as specified in a grant application, fund agreement or gift instrument.
(218) Boone-Winnebago Regional Office of Education 300 Heart Blvd Loves Park,IL61111	36-4031211	501(c)(3)	6,232	For purposes as specified in a grant application, fund agreement or gift instrument.
(219) The Conservation Center 400 N Wolcott Chicago,IL60622		501(c)(3)	6,191	For purposes as specified in a grant application, fund agreement or gift instrument.
(220) Swedish Historical Society of Rockford 404 S 3rd St Rockford,IL61104	23-7039583	501(c)(3)	6,106	For purposes as specified in a grant application, fund agreement or gift instrument.
(221) Goodwill Industries of Northern Illinois 850 N Church St Ste 1 Rockford,IL611036993	36-2167846	501(c)(3)	6,075	For purposes as specified in a grant application, fund agreement or gift instrument.
(222) Rockford Public Schools #205 501 - 7th Street Rockford,IL61104	36-6009416	501(c)(3)	6,048	For purposes as specified in a grant application, fund agreement or gift instrument.
(223) Ethnic Heritage Museum 1129 S Main St Rockford,IL61101	36-3651979	501(c)(3)	6,000	For purposes as specified in a grant application, fund agreement or gift instrument.
(224) Quad Cities Community Foundation 852 Middle Rd Ste 100 Bettendorf,IA527224100	42-6122716	501(c)(3)	5,941	For purposes as specified in a grant application, fund agreement or gift instrument.
(225) Community Grants Annual Grant Pass-Thru 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	5,896	For purposes as specified in a grant application, fund agreement or gift instrument.
(226) Wesley Willows 4141 N Rockton Ave Rockford,IL61103	36-2540488	501(c)(3)	5,822	For purposes as specified in a grant application, fund agreement or gift instrument.
(227) Rockford Park District 401 South Main Street Rockford,IL61101	36-3083192	501(c)(3)	5,797	For purposes as specified in a grant application, fund agreement or gift instrument.
(228) The Salvation Army of Rockford & Winnebago County PO Box 4159 Rockford,IL611100659	36-2167910	501(c)(3)	5,782	For purposes as specified in a grant application, fund agreement or gift instrument.
(229) The West Side Show Room PO Box 4041 Rockford,IL61110	47-3553939	501(c)(3)	5,750	For purposes as specified in a grant application, fund agreement or gift instrument.
(230) Village of Mt Morris 105 W Lincoln Street Mt Morris,IL61054	36-6006010	501(c)(3)	5,750	For purposes as specified in a grant application, fund agreement or gift instrument.
(231) 50 North P O Box 547 Rockton,IL61072	46-0467930	501(c)(3)	5,750	For purposes as specified in a grant application, fund agreement or gift instrument.
(232) Community Grants Annual Grant Pass-Thru 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	5,727	For purposes as specified in a grant application, fund agreement or gift instrument.
(233) Rockford Park District 401 South Main Street Rockford,IL61101	36-3083192	501(c)(3)	5,696	For purposes as specified in a grant application, fund agreement or gift instrument.
(234) Rockford Symphony Orchestra Inc 711 North Main Street Rockford,IL61103	36-6109375	501(c)(3)	5,696	For purposes as specified in a grant application, fund agreement or gift instrument.
(235) North Cook County Soil & Water Conservation District 640 Cosman Rd Elk Grove Village,IL600073314		501(c)(3)	5,695	For purposes as specified in a grant application, fund agreement or gift instrument.
(236) Rockford Dance Company 711 N Main Street Rockford,IL61103	23-7334600	501(c)(3)	5,651	For purposes as specified in a grant application, fund agreement or gift instrument.
(237) North Rockford Convalescent Home (dba Peterson Meadows) 6401 Newburg Rd Rockford,IL61108	36-2182076	501(c)(3)	5,616	For purposes as specified in a grant application, fund agreement or gift instrument.
(238) Remedies Renewing Lives 220 Easton Parkway Rockford,IL61108	36-2464898	501(c)(3)	5,575	For purposes as specified in a grant application, fund agreement or gift instrument.
(239) Community Grants Annual Grant Pass-Thru 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	5,503	For purposes as specified in a grant application, fund agreement or gift instrument.
(240) Artists' Ensemble Theater PO Box 1684 Rockford,IL61110	36-4549412	501(c)(3)	5,453	For purposes as specified in a grant application, fund agreement or gift instrument.
(241) Ida Public Library 320 N State St Belvidere,IL61008		501(c)(3)	5,439	For purposes as specified in a grant application, fund agreement or gift instrument.
(242) Winnebago County Veterans Association 211 North Main Street Rockford,IL61101		501(c)(3)	5,332	For purposes as specified in a grant application, fund agreement or gift instrument.
(243) Margaret M Rudolph Trust 1198 Ingram Rd Rockford,IL61108	86-6456600	501(c)(3)	5,268	For purposes as specified in a grant application, fund agreement or gift instrument.
(244) SAM's Sweet Heart Memorial Foundation 10125 Long Chant Blvd Belvidere,IL61008	82-4489120	501(c)(3)	5,268	For purposes as specified in a grant application, fund agreement or gift instrument.
(245) Askinosie Foundation 514 E Commercial St Springfield,MO65803	82-4109289	501(c)(3)	5,200	For purposes as specified in a grant application, fund agreement or gift instrument.
(246) Swedish Historical Society of Rockford 404 S 3rd St Rockford,IL61104	23-7039583	501(c)(3)	5,188	For purposes as specified in a grant application, fund agreement or gift instrument.
(247) CFNIL Youth & Families Focus Committee 946 N Second St Rockford,IL61107	36-4402089	501(c)(3)	5,120	For purposes as specified in a grant application, fund agreement or gift instrument.
(248) Because They All Deserve To Live 100 E Grove St Suite B Poplar Grove,IL61065	82-3665200	501(c)(3)	5,100	For purposes as specified in a grant application, fund agreement or gift instrument.

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

260

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) Scholarships	261	512,572
(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:	The Community Foundation monitors the use of grant funds by confirming the 501(c)(3) status of recipient organizations (or determining local governmental entities) and the charitable purpose for which grants are made. Restricted grants require post-grant reporting from recipient organizations.

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

Community Foundation of Northern IL

Employer identification number

36-4402089

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 ............

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)
1Dan Ross President/Secretary	(i) (ii)	180,000 ------------- 0	0 ------------- 0	0 ------------- 0	4,500 ------------- 0	14,028 ------------- 0	198,528 ------------- 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

Schedule J (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

Community Foundation of Northern IL

Employer identification number

36-4402089

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	4	92,570	Fair Market Value
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

Yes

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, Line 32b:	The organization uses stock brokers to transfer and/or sell stock when needed.

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

Community Foundation of Northern IL

Employer identification number

36-4402089

Return Reference	Explanation
Form 990, Part VI, Section A, line 2	Many directors of the Organization are highly respected community members that work in the public realm (Presidents of Banks, Owners of Accounting Firms, Attorneys, Investment Advisors), and have business transactions with other Board Members within the ordinary course of business.
Form 990, Part VI, Section B, line 11b	The finance and audit committees thoroughly review the Form 990 comparing it to the audited financial statements. A copy is then disributed to the full Board of Directors prior to submitting it to the IRS.
Form 990, Part VI, Section B, line 12c	Annual disclosure, annual reporting, rules for recusal, and avoidance in committee assignments.
Form 990, Part VI, Section B, line 15	CFNIL has a compensation committee consisting of members from the Board of Trustees, and they are independent of persons being compensated (no trustees receive compensation). The committee considers comparative data provided by the Council on Foundations, based on an annual survey of Community Foundations across the United States. The comparative data provided by the Council of Foundations is specific to job titles within size ranges (in gross assets) of responding community foundations. A compensation range is established for each CFNIL position based on the comparative information. Actual compensation in relation to each position's range is determined for all employees after consideration of individual performance and other circumstances relating to the value of that employee's contribution to the work of the Foundation.
Form 990, Part VI, Section C, line 19	Copies of the governing documents, conflict of interest policy and financial statements along with the 990 and application for tax exemption are provided upon request during normal business hours at the Organization's location.
Form 990, Part XI, line 9:	Change in Value of Beneficial Interest in Ttrusts 1,017,986.
Form 990, Part XII, Line 2c:	There were no changes to the organization's selection process or oversight process during the 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) .........	11,541,105	9,483,110
9	Program service revenue (Part VIII, line 2g) .........	120,143	122,564
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	5,106,935	5,067,876
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	185,480	155,220
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	16,953,663	14,828,770
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	7,984,479	3,990,476
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)	908,914	999,169
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 342,938
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	630,600	556,208
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	9,523,993	5,545,853
19	Revenue less expenses. Subtract line 18 from line 12.......	7,429,670	9,282,917
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	138,751,045	156,335,923
21	Total liabilities (Part X, line 26).............	20,108,395	21,712,562
22	Net assets or fund balances. Subtract line 21 from line 20.....	118,642,650	134,623,361

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 3,990,476 including grants of $ 3,990,476 ) (Revenue $ 122,564 )
	CFNIL managed 486 funds established for charitable purposes during 2024. Management of the funds includes prudent investment and the establishment of a spending policy. The organization manages a grant making process that includes the convening of community volunteers to advise the foundation on grant making decisions consistent with the intentions of donors as documented in the fund agreements.Continued on Schedule OCFNIL has been creating endowments and honoring donor intent through grantmaking in the Rockford region since 1953. Early grants responded to community needs by funding the distribution of the polio vaccine and creating safe places for children to play. Since its founding, CFNIL has distributed thousands of grants for the benefit of the region. This has been made possible through the generosity of CFNIL's donors: individuals, families and organizations committed to improving the region's quality of life. Endowed gifts create reliable funding for current needs and future opportunities. CFNIL does not create programs, we respect the expertise of nonprofit professionals working in various sectors and the people they serve in our communities to identify needs and solutions.Unrestricted gifts supplement CFNIL's Community Grants Program, which provides grants for charitable activities in six focus areas: Arts & Humanities; Education; Health; Human Services; Sustainable Communities; Youth & Families. Of these six, Education comprises half of all the grantmaking made through this program. Over one hundred community volunteers make up the committees which review proposals and recommend recipients to CFNIL's board of trustees.CFNIL's youth philanthropy program, In Youth We Trust (IYWT), provides grants for programs and services which specifically benefit youth in our community. The applications are created, promoted, and reviewed by the IYWT Council, a group of high school-aged students. The Neighborhood Grants Program is administered in partnership with NW HomeStart, a nonprofit housing advocacy agency, and provides grants to neighbor-led and neighborhood-serving projects. CFNIL administers a robust Scholarship Program with over 100 unique scholarship funds. The diversity of CFNIL's scholarship program reflects the diversity of our donors and the students the funds serve; there are awards for students of all backgrounds, experiences, and educational aspirations. Many scholarships have living donors who participate in the scholarship selection process. Over 140 volunteers participate in scholarship selection committees, reviewing hundreds of applications and recommending recipients to CFNIL's board of trustees.Many of CFNIL's funds are designated by donors for specific causes, programs, or organizations. Each year CFNIL calculates the distributable income of these funds and makes grants to the beneficiaries. It is CFNIL's privilege to administer these funds, which are governed by formal agreements which spell out the donors' charitable intent. CFNIL is proud to consistently and thoroughly steward each donor's intent, each and every year, for the benefit of dozens of organizations and generations of residents in northern Illinois.

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












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












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses3,990,476

1b	Sub-Total..............
c	Total from continuation sheets to Part VII, Section A..
d	Total (add lines 1b and 1c).........	180,000	0	18,528

(A) Name and business address	(B) Description of services	(C) Compensation





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 0

1	Briefly describe the organization’s mission or most significant activities: Attract, preserve and grow an endowment for the needs of the people of Northern Illinois
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	16
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	16
5	Total number of individuals employed in calendar year 2024 (Part V, line 2a) ......	5	10
6	Total number of volunteers (estimate if necessary) .............	6	200
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	0

(A) Name and title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W-2/1099-MISC/1099-NEC)	(E) Reportable compensation from related organizations (W-2/1099-MISC/1099-NEC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and title
(18) Dan Ross........................................................................ President/Secretary	40.00 .......................	X	180,000	0	18,528

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

f	All other contributions, gifts, grants, and similar amounts not included above		1f	9,483,110

g	Noncash contributions included in lines 1a - 1f:$		1g	92,570

h Total. Add lines 1a-1f.......		9,483,110

		Business Code
2a	Custodial Fund Management	900099	122,564	122,564
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f .....		122,564

3 Investment income (including dividends, interest, and othersimilar amounts) ......			5,836,882			5,836,882
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	52,578,943
b	Less: cost or other basis and sales expenses	7b	53,347,949
c	Gain or (loss)	7c	-769,006
d	Net gain or (loss).........			-769,006			-769,006
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
			8a	41,198
b	Less: direct expenses ...		8b	74,609
c	Net income or (loss) from fundraising events..			-33,411			-33,411
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	Miscellaneous		900099	188,631			188,631
b
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			188,631
12	Total revenue. See instructions.....			14,828,770	122,564	0	5,223,096

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21 ....	3,477,904	3,477,904
2	Grants and other assistance to domestic individuals. See Part IV, line 22 ...........	512,572	512,572
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 ...........	198,528		162,793	35,735
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........	613,050		502,701	110,349
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....	34,543		28,325	6,218
9	Other employee benefits .......	88,871		72,875	15,996
10	Payroll taxes ...........	64,177		52,625	11,552
11	Fees for services (non-employees):
a	Management ......
b	Legal .........	3,972		3,257	715
c	Accounting ...........	33,147		27,181	5,966
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	78,735		78,735
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)	3,500		2,870	630
12	Advertising and promotion ....	69,548			69,548
13	Office expenses .......	89,423		73,327	16,096
14	Information technology ......	100,706		82,579	18,127
15	Royalties ..
16	Occupancy ...........	11,381		9,332	2,049
17	Travel ............	413		339	74
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	30,335		24,874	5,461
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	57,807		47,402	10,405
23	Insurance ...	29,548		24,229	5,319
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	Community Programs	24,528			24,528
b	Dues and Subscriptions	18,345		15,043	3,302
c	Recognition and Memoria	3,370		2,763	607
d	Processing Fees	1,356		1,112	244
e	All other expenses	94		77	17
25	Total functional expenses. Add lines 1 through 24e	5,545,853	3,990,476	1,212,439	342,938
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 ........			1,261,791	1	1,113,037
2	Savings and temporary cash investments .........				2
3	Pledges and grants receivable, net ......			5,140,704	3	11,284,053
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 ...........			500,000	7	500,000
8	Inventories for sale or use ............				8
9	Prepaid expenses and deferred charges ......			30,814	9	56,785
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	3,475,073
b	Less: accumulated depreciation	10b	947,775	2,563,994	10c	2,527,298
11	Investments—publicly traded securities .			77,944,810	11	91,088,985
12	Investments—other securities. See Part IV, line 11 .....			51,259,316	12	49,715,205
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			49,616	15	50,560
16	Total assets. Add lines 1 through 15 (must equal line 33)...			138,751,045	16	156,335,923

17	Accounts payable and accrued expenses .....	129,766	17	117,251
18	Grants payable ...		18
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D	19,523,524	21	21,140,094
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	455,105	25	455,217
26	Total liabilities. Add lines 17 through 25..	20,108,395	26	21,712,562

	Organizations that follow FASB ASC 958, check here and complete lines 27, 28, 32, and 33.
27	Net assets without donor restrictions ..........	21,854,396	27	22,688,772
28	Net assets with donor restrictions ...........	96,788,254	28	111,934,589
	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 ...........	118,642,650	32	134,623,361
33	Total liabilities and net assets/fund balances ........	138,751,045	33	156,335,923