2023-09-06T09:28:04-05:00 2022-12-31 390758449 WIPFLI LLP 403 EAST THIRD STREET STERLING IL 61081 990 2022-01-01 363788167 DEKALB COUNTY COMMUNITY FOUNDATION DEKA 8157485383 475 DEKALB AVENUE SYCAMORE IL 60178 DANIEL TEMPLIN EXECUTIVE DIRECTOR 8157485383 2023-08-25 1 DANIEL TEMPLIN 999009999 0 MICHELLE L HELLER P00367347 8156261277 2023-08-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DANIEL TEMPLIN 475 DEKALB AVENUE SYCAMORE IL 60178 20982748 0 X DEKALBCCF.ORG X 1993 IL TO ENHANCE THE QUALITY OF LIFE IN DEKALB COUNTY, IL BY PROACTIVELY ADDRESSING COMMUNITY NEEDS AND EXPANDING, MANAGING, AND DISTRIBUTING PHILANTHROPIC RESOURCES. 18 18 12 25 0 0 3335104 2753012 0 0 2608998 2218668 75730 181631 6019832 5153311 3342917 3974187 0 0 693210 791398 0 0 188499 281798 308764 4317925 5074349 1701907 78962 69526077 52483450 10048440 5189328 59477637 47294122 OUR PURPOSE IS TO SERVE DONORS IN ACHIEVING THEIR PHILANTHROPIC OBJECTIVES, TO CREATE AND BUILD A LASTING SOURCE OF REVENUE TO BENEFIT THE RESIDENTS OF OUR COMMUNITY, AND TO PROVIDE LEADERSHIP AND RESOURCES IN ADDRESSING COMMUNITY NEEDS. 0 0 4457287 3974187 0 THE FOUNDATION RECEIVES CONTRIBUTIONS AND DISTRIBUTES GRANTS TO CHARITABLE ORGANIZATIONS. IN ADDITION TO THE VARIOUS GRANT PROGRAMS, THE FOUNDATION ALSO IMPROVES THE QUALIFY OF LIFE IN DEKALB COUNTY THROUGH PARTICIPATION IN VARIOUS COMMUNITY INITIATIVES. MOST NOTABLE IS THE COMMUNITY WORKS INITIATIVE, WHICH WORKS WITH ADVISORY GROUPS TO ADDRESS ISSUES IN EDUCATION, LAND USE, AND WORKFORCE DEVELOPMENT IN DEKALB COUNTY. 4457287 1 1 0 0 0 1 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 42 0 12 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X DANIEL TEMPLIN 8157485383 475 DEKALB AVENUE SYCAMORE IL 60178 DANIEL TEMPLIN EXECUTIVE DIRECTOR, SECRETARY 40.00 X 124000 0 0 BENJAMIN BINGLE GRANTS & DCNP DIRECTOR 40.00 X 103571 0 0 G JOSEPH MITCHELL PRESIDENT 2.00 X X 0 0 0 CHRISTINE JOHNSON VICE PRESIDENT 2.00 X X 0 0 0 DAVID CASTLE TREASURER 2.00 X X 0 0 0 ROGER MAAS TREASURER (THRU JAN 2022) 2.00 X X 0 0 0 KRIS AVES DIRECTOR 1.00 X 0 0 0 SHAWN BLOBAUM DIRECTOR 1.00 X 0 0 0 SALLY BRUCH DIRECTOR (THRU JAN 2022) 1.00 X 0 0 0 AMIE CAREY DIRECTOR (THRU JAN 2022) 1.00 X 0 0 0 MICKI CHULICK DIRECTOR (THRU JAN 2022) 1.00 X 0 0 0 MICHAEL CONSTANT DIRECTOR 1.00 X 0 0 0 JASON GOODE DIRECTOR 1.00 X 0 0 0 KAREN GRUSH DIRECTOR 1.00 X 0 0 0 LISA GUDMUNSON DIRECTOR 1.00 X 0 0 0 MICHEAL HAINES DIRECTOR 1.00 X 0 0 0 TODD HUGHES DIRECTOR 1.00 X 0 0 0 BRENDA JERGENS DIRECTOR 1.00 X 0 0 0 ANN LEHAN DIRECTOR 1.00 X 0 0 0 PHOTINE LIAKOS DIRECTOR 1.00 X 0 0 0 REGINA PARKER DIRECTOR 1.00 X 0 0 0 MANNY PENA DIRECTOR 1.00 X 0 0 0 JIM STODDARD DIRECTOR 1.00 X 0 0 0 TIMOTHY SUTER DIRECTOR (THRU JAN 2022) 1.00 X 0 0 0 JUSTIN WEGENER DIRECTOR 1.00 X 0 0 0 227571 0 0 2 0 0 0 0 21507 2731505 13315 2753012 639583 639583 17408522 15829437 1579085 1579085 1579085 REGISTRATION FEES 900099 100717 100717 ADMINISTRATIVE FEE REVENUE 900099 62964 62964 CHANGE IN CSV LIFE INSURANCE 900099 -4020 -4020 21970 21970 181631 5153311 2400299 0 0 3910926 3910926 63261 63261 124000 124000 591413 356660 115002 119751 21741 10839 7263 3639 54244 27042 18122 9080 17658 17658 82433 36095 46338 64179 15762 8608 39809 16183 6108 7021 3054 3579 1784 1196 599 25880 12940 6470 6470 50978 50978 11379 11379 PROFESSIONAL DEVELOPMEN 22451 11193 7500 3758 DUES & SUBSCRIPTIONS 9355 4677 2339 2339 4689 4689 5074349 4457287 428563 188499 886079 2888218 1429 60358 26667 27450 1912416 540053 1420527 1372363 66971424 47843381 219951 291680 69526077 52483450 15776 30610 13081 405745 10019583 4752973 10048440 5189328 X 59095901 47002442 381736 291680 59477637 47294122 69526077 52483450 X 78962 -12176441 -86036 X X 0 1 X 1 0 X 2782081 1464158 4611366 3335104 2753012 14945721 2782081 1464158 4611366 3335104 2753012 14945721 14945721 309964 631964 432417 622864 639583 2636792 17582513 0.85000 0.82280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55 376586 447376 5106548 1 1 0 1 X 51839686 635510 -9112677 2396838 491765 40473916 48270790 606000 4979625 1472982 543747 51839686 46222655 3339886 6136384 3243334 427477 52028114 40342705 566275 7521009 2079825 127509 46222655 46611347 1079106 -3762631 1943940 1641177 40342705 0.99000 0.00000 0.01000 0 0 209000 209000 1551012 403768 1147244 152404 136285 16119 1372363 X -7109166 -12176441 -86036 -12262477 5153311 0 5153311 5074349 0 5074349 0 5074349 PART IV, LINE 2B: THE FOUNDATION ACTS AS AN INTERMEDIARY AGENCY FOR CUSTODIAL FUNDS MANAGED FOR OTHERS BY THE FOUNDATION. NO REVENUE AND EXPENSES ARE RECORDED FOR RECEIPTS OR PAYMENTS OF THESE FUNDS. THE CUSTODIAL FUNDS MANAGED FOR OTHERS ON HAND AT YEAR-END ARE RECORDED AS A PAYABLE TO THE BENEFICIAL ORGANIZATION. PART V, LINE 4: THE INTENDED USE OF ENDOWMENT FUNDS ARE SPECIFIC TO THE DONORS' PURPOSES, SUCH AS GRANTS AND SCHOLARSHIPS. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2) OF THE CODE. THE ORGANIZATION IS ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CRT BENEFICIAL INTEREST -86,036. 1 OAK CREST DEKALB AREA RETIREMENT CENTER 2944 GREENWOOD ACRE DRIVE DEKALB IL 60115 362875303 501C3 148228 0 GENERAL SUPPORT SALEM LUTHERAN CHURCH 1145 DEKALB AVE SYCAMORE IL 60178 362277376 501C3 138500 0 GENERAL SUPPORT KISHWAUKEE UNITED WAY 115 NORTH FIRST STREET DEKALB IL 60115 366158489 501C3 125794 0 GENERAL SUPPORT HOPE HAVEN 1145 RUSHMOORE DRIVE DEKALB IL 60115 363537762 501C3 119979 0 GENERAL SUPPORT KISHWAUKEE FAMILY YMCA 2500 W BETHANY RD SYCAMORE IL 60178 362379643 501C3 101079 0 GENERAL SUPPORT SAFE PASSAGES INC PO BOX 621 DEKALB IL 60115 363108372 501C3 97304 0 GENERAL SUPPORT VOLUNTARY ACTION CENTER OF DEKALB COUNTY 1606 BETHANY ROAD SYCAMORE IL 60178 362798257 501C3 85014 0 GENERAL SUPPORT DEKALB COUNTY COMMUNITY GARDENS PO BOX 348 DEKALB IL 60115 463681206 501C3 81332 0 GENERAL SUPPORT OAKEN ACRES WILDLIFE CENTER 12140 ALDRICH ROAD SYCAMORE IL 60178 363325126 501C3 80439 0 GENERAL SUPPORT MIDWEST WROUGHT IRONMWI INC 1221 BROADWAY STREET NE MINNEAPOLIS MN 55413 N/A 80000 0 GENERAL SUPPORT KISHWAUKEE COLLEGE - FOUNDATION 21193 MALTA RD MALTA IL 60150 237433949 501C3 78219 0 GENERAL SUPPORT FAMILY SERVICE AGENCY OF DEKALB COUNTY 14 HEALTH SERVICES DRIVE DEKALB IL 60115 362360012 501C3 76840 0 GENERAL SUPPORT OPPORTUNITY HOUSE 202 LUCAS ST SYCAMORE IL 60178 362476231 501C3 72595 0 GENERAL SUPPORT KISHWAUKEE SYMPHONY ORCHESTRA PO BOX 310 DEKALB IL 60115 363069093 501C3 57046 0 GENERAL SUPPORT TAILS HUMANE SOCIETY 2250 BARBER GREENE ROAD DEKALB IL 60115 364334785 501C3 52978 0 GENERAL SUPPORT CASA-COURT APPOINTED SPECIAL ADVOCATE 211 W WACKER DR FLOOR 3 PMB206 CHICAGO IL 60606 363903898 501C3 51317 0 GENERAL SUPPORT PRESERVATION OF EGYPTIAN THEATRE INC 135 N 2ND STREET DEKALB IL 60115 363011960 501C3 49048 0 GENERAL SUPPORT FRIENDS OF JANE ADENY MEMORIAL 320 S CALIFORNIA ST SYCAMORE IL 60178 320436873 501C3 44244 0 GENERAL SUPPORT TANZANIA DEVELOPMENT SUPPORT 201 THORNBROOK ROAD DEKALB IL 60115 263522673 501C3 43917 0 GENERAL SUPPORT BARB FOOD MART 1515 4TH ST DEKALB IL 60115 463613866 501C3 39826 0 GENERAL SUPPORT BARB CITY MANOR RETIREMENT HOME 680 HAISH BLVD DEKALB IL 60115 363602051 501C3 39458 0 GENERAL SUPPORT FARMWORKER AND LANDSCAPER ADVOCACY PROJECT 33 N LASALLE STREET CHICAGO IL 60602 364306362 501C3 38683 0 GENERAL SUPPORT DEKALB COUNTY REGIONAL OFFICE OF EDUCATION 2500 NORTH ANNIE GLIDDEN ROAD DEKALB IL 60115 366006548 501C3 38418 0 GENERAL SUPPORT WE CARE PREGNANCY CLINIC 403 NORTH FIFTH STREET DEKALB IL 60115 364205052 501C3 37617 0 GENERAL SUPPORT DEKALB COUNTY FARM BUREAU FOUNDATION 1350 W PRAIRIE DRIVE SYCAMORE IL 60178 363504039 501C3 34353 0 GENERAL SUPPORT DEKALB COUNTY HISTORY CENTER PO BOX 502 SYCAMORE IL 60178 364321529 501C3 30622 0 GENERAL SUPPORT SOCIETY OF ST VINCENT DE PAUL - ST MARYCHRIST THE TEACHER CONFERENCE 302 FISK AVENUE DEKALB IL 60115 061640220 501C3 30389 0 GENERAL SUPPORT VILLAGE OF KIRKLAND 511 WEST MAIN STREET KIRKLAND IL 60146 366005949 CITY 29200 0 GENERAL SUPPORT SYCAMORE EDUCATION FOUNDATION 245 EXCHANGE STREET SYCAMORE IL 60178 363329746 501C3 28901 0 GENERAL SUPPORT ST MARY CATHOLIC SCHOOL - DEKALB 210 GURLER ROAD DEKALB IL 60115 362277373 501C3 27732 0 GENERAL SUPPORT DEKALB COUNTY SHERIFF'S OFFICE 150 N MAIN ST SYCAMORE IL 60178 366006548 501C3 27000 0 COMMUNITY NEEDS GRANT LOCUS IMPACT INVESTING 110 PEPPERS FERRY ROAD NW CHRISTIANSBURG VA 24073 263114011 501C3 26500 0 ISSUES AND OPPORTUNITIES KEC-KISHWAUKEE EDUCATION CONSORTIUM 21255 MALTA ROAD MALTA IL 60150 900324187 501C3 26175 0 GENERAL SUPPORT ADVENTURE WORKS OF DEKALB COUNTY 1211 SYCAMORE RD DEKALB IL 60115 271897885 501C3 26080 0 GENERAL SUPPORT ST MARY'S SCHOOL-SYCAMORE 222 WATERMAN STREET SYCAMORE IL 60178 501C3 25175 0 GENERAL SUPPORT DEKALB COUNTY SOILWATER CONSERVATION 1350 WEST PRAIRIE DRIVE SYCAMORE IL 60178 362438424 501C3 25000 0 GENERAL SUPPORT DEKALB COUNTY 4-H FOUNDATION 1350 W PRAIRIE DRIVE SYCAMORE IL 60115 237165054 501C3 23842 0 GENERAL SUPPORT SIR DONALD FOUNDATION 223 S 4TH STREET DEKALB IL 60115 851670062 501C3 23200 0 GENERAL SUPPORT HABITAT FOR HUMANITY OF DEKALB COUNTY 1625 DEKALB AVENUE SYCAMORE IL 60178 364128593 501C3 23098 0 GENERAL SUPPORT DEKALB COUNTY ANIMAL WELFARE LEAGUE 16173 BASELINE ROAD GENOA IL 60135 237372013 501C3 22670 0 GENERAL SUPPORT ELLWOOD HOUSE ASSOCIATION 509 NORTH FIRST STREET DEKALB IL 60115 237057843 501C3 22058 0 GENERAL SUPPORT KVAL NFP PO BOX 523 SYCAMORE IL 60178 810770782 501C3 21476 0 GENERAL SUPPORT 4-C COMMUNITY COORDINATED CHILD CARE 155 NORTH THIRD STREET DEKALB IL 60115 362773889 501C3 21353 0 GENERAL SUPPORT CITY OF GENOA 333 E 1ST STREET GENOA IL 60135 366005895 CITY 20000 0 GENERAL SUPPORT VILLAGE OF HINCKLEY 720 JAMES STREET HINCKLEY IL 60520 366008982 CITY 20000 0 GENERAL SUPPORT VILLAGE OF WATERMAN 215 WEST ADAMS STREET WATERMAN IL 60556 366006135 CITY 20000 0 ECONOMIC DEVELOPMENT SANDWICH OPERA HOUSE (ARCH) 140 E RAILROAD STREET SANDWICH IL 60548 363192566 501C3 19908 0 GENERAL SUPPORT FOX VALLEY COMMUNITY SERVICES 1406 SUYDAM ROAD SANDWICH IL 60548 362738669 501C3 19335 0 GENERAL SUPPORT OPEN DOOR REHABILITATION CENTER 405 SOUTH WELLS STREET SANDWICH IL 60548 362535682 501C3 18711 0 GENERAL SUPPORT NETWORK OF NATIONS INC 530 WEST STATE STREET SYCAMORE IL 60178 364457221 501C3 18132 0 GENERAL SUPPORT SYCAMORE PUBLIC LIBRARY 103 EAST STATE STREET SYCAMORE IL 60178 366006123 501C3 17662 0 GENERAL SUPPORT DEKALB EDUCATION FOUNDATION PO BOX 412 DEKALB IL 60115 363543926 501C3 16910 0 GENERAL SUPPORT DEKALB HIGH SCHOOL BAND 501 W DRESSER ROAD DEKALB IL 60115 366008504 501C3 16386 0 GENERAL SUPPORT EVERYACTION INC PO BOX 392264 PITTSBURGH PA 15251 522013900 N/A 16000 0 GENERAL SUPPORT LITTLE LAMBS PRESCHOOL-IMMANUEL LUTHERAN CHURCH 511 RUSSELL ROAD DEKALB IL 60115 362678027 501C3 15845 0 GENERAL SUPPORT KIRKLAND REC LEAGUE (FORMERLY KIRKLAND BOYS YOUTH BASEBALL) 1402 KENNEDY DRIVE KIRKLAND IL 60146 320520260 501C3 15700 0 GENERAL SUPPORT NORTHWESTERN MEMORIAL FOUNDATION 2475 BETHANY ROAD SYCAMORE IL 60178 363155315 501C3 14827 0 GENERAL SUPPORT ELDER CARE SERVICES 1701 E LINCOLN HIGHWAY DEKALB IL 60115 363629138 501C3 14371 0 GENERAL SUPPORT HINCKLEY HISTORICAL SOCIETY PO BOX 486 HINCKLEY IL 60520 260671704 501C3 14223 0 GENERAL SUPPORT RAVEN'S HUSKY HAVEN AND RESCUE NFP 27779 FIVE POINTS ROAD SYCAMORE IL 60178 453461892 501C3 14220 0 GENERAL SUPPORT COR CANTIAMO 8801 RYAN COURT KINGSTON IL 60145 455449434 501C3 13176 0 GENERAL SUPPORT WATERMAN LIONS CLUB INC PO BOX 133 WATERMAN IL 60556 461465894 CITY 12798 0 GENERAL SUPPORT OPPORTUNITY DEKALB INC 303 BIRCHWOOD LANE DEKALB IL 60115 842943441 501C3 12377 0 GENERAL SUPPORT WALCAMP OUTDOOR MINISTRIES 32653 FIVE POINTS RD KINGSTON IL 60145 363637167 501C3 12164 0 GENERAL SUPPORT INDIAN VALLEY VOCATIONAL CENTER 600 LIONS ROAD SANDWICH IL 60548 363031453 501C3 12031 0 COMMUNITY NEEDS GRANT SYCAMORE MUSIC BOOSTERS PO BOX 432 SYCAMORE IL 60178 363975855 501C3 11884 0 GENERAL SUPPORT NORTHERN PUBLIC RADIO - WNIUWNIJ 801 N 1ST STREET DEKALB IL 60115 366086819 501C3 11865 0 GENERAL SUPPORT DEKALB COUNTY CONVENTION & VISITORS BUREAU 2500 N ANNIE GLIDDEN ROAD DEKALB IL 60115 320280604 501C3 11623 0 GENERAL SUPPORT PAY-IT-FORWARD HOUSE 719 SOMONAUK STREET SYCAMORE IL 60178 202193111 501C3 11395 0 GENERAL SUPPORT NEIGHBORS' HOUSE PO BOX 132 DEKALB IL 60115 200247718 501C3 11174 0 GENERAL SUPPORT DEKALB AREA WOMEN'S CENTER 1021 STATE STREET DEKALB IL 60115 363924154 501C3 10779 0 GENERAL SUPPORT THE SALVATION ARMY 830 GROVE STREET DEKALB IL 60115 362167910 501C3 10701 0 GENERAL SUPPORT STAGE COACH PLAYERS INC 124 SOUTH FIFTH STREET DEKALB IL 60115 366050351 501C3 10685 0 GENERAL SUPPORT NIU-FOUNDATION NORTHERN ILLINOIS UNIVERSITY DEKALB IL 60115 366086819 501C3 10500 0 GENERAL SUPPORT SCHOOL TOOL BOX 12107 BARBER GREENE ROAD DEKALB IL 60115 N/A 10500 0 CRIB TO CAREER KIRKLAND COMMUNITY FPD 3891 STATE ROUTE 72 KIRKLAND IL 60146 366082731 501C3 10400 0 COMMUNITY NEEDS GRANT CRU 515 E HIGH STREET SYCAMORE IL 60178 956006173 501C3 10353 0 GENERAL SUPPORT SNOW CITY ARTS FOUNDATION 630 SOUTH HERMITAGE CHICAGO IL 60612 364240513 501C3 10000 0 GENERAL SUPPORT DEKALB BEHAVIORAL HEALTH FOUNDATION INC DBA BEN GORDON CENTER 12 HEALTH SERVICES DRIVE DEKALB IL 60115 474579189 501C3 10000 0 COMMUNITY NEEDS GRANT FOX VALLEY FAMILY YMCA 707 SOUTH MAIN STREET SANDWICH IL 60548 363028169 501C3 9400 0 COMMUNITY NEEDS GRANT DEKALB PUBLIC LIBRARY 309 OAK STREET DEKALB IL 60115 366005846 501C3 8978 0 GENERAL SUPPORT SHRINERS HOSPITAL FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA FL 33607 362193608 501C3 8862 0 GENERAL SUPPORT DEKALB COUNTY YOUTH SERVICE BUREAU 330 GROVE STREET DEKALB IL 60115 363034427 501C3 8786 0 GENERAL SUPPORT JUST MAKE IT HAPPEN 337 KNOLLWOOD DRIVE DEKALB IL 60115 203724223 501C3 8650 0 GENERAL SUPPORT GOODFELLOWS OF DEKALBSYCAMORE 107 W EXCHANGE STREET SYCAMORE IL 60178 364195282 501C3 8307 0 GENERAL SUPPORT DEKALB AREA AGRICULTURAL HERITAGE ASSOCIATION 111 S SECOND STREET DEKALB IL 60115 273557430 501C3 8286 0 COMMUNITY ECONOMIC DEVELOPMENT SPARTAN FOOD PANTRY 240 FAIR STREET SYCAMORE IL 60178 832295841 501C3 8220 0 GENERAL SUPPORT FEED MY STARVING CHILDREN 555 EXCHANGE COURT AURORA IL 60504 411601449 501C3 8000 0 GENERAL SUPPORT CLASSICAL KIDS MUSIC EDUCATION 5611 NORTH WAYNE AVENUE CHICAGO IL 60660 870813161 501C3 8000 0 GENERAL SUPPORT CHILDREN'S LEARNING CENTER 905 SOUTH FOURTH STREET DEKALB IL 60115 362717649 501C3 7846 0 GENERAL SUPPORT FRIENDS OF SYCAMORE LIBRARY 221 MAY STREET SYCAMORE IL 60178 800652507 501C3 7679 0 GENERAL SUPPORT SUMMER LUNCH AND MORE 317 N 4TH STREET DEKALB IL 60115 362275713 501C3 7590 0 GENERAL SUPPORT LOVE INC (LOVE IN THE NAME OF CHRIST) PO BOX 172 SYCAMORE IL 60178 262501531 501C3 7513 0 GENERAL SUPPORT FAITH UNITED METHODIST CHURCH 325 S STOTT STREET GENOA IL 60135 362490569 501C3 7500 0 GENERAL SUPPORT SOUTHLAND COLLEGE PREP CHARTER HIGH SCHOOL 4601 SAUK TRAIL RICHTON PARK IL 60471 271619440 501C3 7500 0 GENERAL SUPPORT MUSICAL ARTS INSTITUTE 9244 SOUTH LAFAYETTE AVENUE CHICAGO IL 60620 300603029 501C3 7500 0 GENERAL SUPPORT STORYCATCHERS THEATRE 544 W OAK STREET CHICAGO IL 60610 363298168 501C3 7500 0 GENERAL SUPPORT ELGIN SYMPHONY ORCHESTRA PO BOX 6508 ELGIN IL 60121 363145577 501C3 7500 0 GENERAL SUPPORT CHICAGO ARTS PARTNERSHIPS IN EDUCATION 228 S WABASH STE 500 CHICAGO IL 60604 363969334 501C3 7500 0 GENERAL SUPPORT DIMENSIONS YOUTH BALLET 134 E LINCOLN HIGHWAY DEKALB IL 60115 852220467 501C3 7278 0 GENERAL SUPPORT SYCAMORE PARKS FOUNDATION 480 AIRPORT RD SYCAMORE IL 60178 873898926 501C3 7164 0 GENERAL SUPPORT HINCKLEY AREA FOOD PANTRY AT ST PAUL'S UNITED CHURCH OF CHRIST PO BOX 463 HINCKLEY IL 60520 364100210 501C3 6846 0 GENERAL SUPPORT GLIDDEN HOMESTEAD AND HISTORICAL CENTER 921 W LINCOLN HIGHWAY DEKALB IL 60115 364040683 501C3 6237 0 GENERAL SUPPORT CHANGING WORLDS 329 W 18 ST SUITE 506 CHICAGO IL 60616 364340874 501C3 6000 0 GENERAL SUPPORT LAWRENCE HALL YOUTH SERVICES 4833 N FRANCISCO AVE CHICAGO IL 60625 362167771 501C3 6000 0 COMMUNITY ECONOMIC DEVELOPMENT FRIENDS OF THE DEKALB PUBLIC LIBRARY 309 OAK STREET DEKALB IL 60115 201616713 501C3 5595 0 GENERAL SUPPORT FRANKLIN TOWNSHIP PO BOX 100 KIRKLAND IL 60146 CITY 5592 0 GENERAL SUPPORT NORTH GROVE SCHOOL ASSOCIATION (NGSA) PO BOX 244 SYCAMORE IL 60178 363679500 501C3 5542 0 GENERAL SUPPORT NORTHERN ILLINOIS HOSPICE 4751 HARRISON AVENUE ROCKFORD IL 61108 465074562 501C3 5532 0 GENERAL SUPPORT WESTMINSTER PRESBYTERIAN CHURCH 830 N ANNIE GLIDDEN ROAD DEKALB IL 60115 236393377 501C3 5250 0 GENERAL SUPPORT 101 9 MUNICIPAL BAND CONDUCTOR STIPEND AND REIMBURSED BAND EXPENSES 6 63261 PART I, LINE 2: ALL GRANTEES ARE REQUIRED TO SUBMIT A REPORT SHOWING HOW THE FUNDS WERE USED. SCHEDULE I, PAGE 4, PART IV THE FOUNDATION DISTRIBUTES GRANTS AND SCHOLARSHIPS TO NONPROFIT AND COMMUNITY ORGANIZATIONS AND EDUCATIONAL INSTITUTIONS. THE PURPOSE AND ALLOWABLE USES OF THE GRANT ARE CLEARLY STIPULATED IN FUND AND GRANT AGREEMENTS. ORGANIZATIONS SIGN GRANT AGREEMENT FORMS AND, IN SOME CASES, PROVIDE A GRANT REPORT TO THE FOUNDATION ALONG WITH RECEIPTS SHOWING PROOF OF THE GRANT USAGES. FOUNDATION STAFF AND BOARD MEMBERS CONDUCT FOLLOW UP SITE VISITS TO SELECT GRANTEES AND MONITOR THE PROGRAMS SUPPORTED THROUGH FOUNDATION GRANTS INFORMALLY THROUGH CONTACT WITH KEY INDIVIDUALS. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION FORM 990 WAS PREPARED BY WIPFLI, LLP. A COPY OF THE COMPLETE FORM 990, EXCLUDING SCHEDULE B, WAS EMAILED TO EVERY FOUNDATION BOARD MEMBER AS A COMPLETE PDF DOCUMENT. FOUNDATION BOARD MEMBERS WERE ASKED TO REVIEW THE ENTIRE FORM AND TO NOTIFY THE EXECUTIVE DIRECTOR VIA EMAIL OF ANY QUESTIONS OR CONCERNS WITHIN ONE WEEK, AFTER WHICH TIME THE 990 WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY CONSIDERING ANY REAL OR POTENTIAL CONFLICTS PRIOR TO ANY VOTING AMONG THE BOARD IN OFFICIAL BOARD MEETINGS OR COMMITTEE MEETINGS. MEMBERS ARE ASKED IN THERE ARE ANY CONFLICTS IF IT IS NOT KNOWN BASED ON PREVIOUS DISCLOSURE DOCUMENTATION. AN ADDITIONAL CONFLICT DOCUMENT IS USED WITH THE GRANTS COMMITTEE PRIOR TO RECOMMENDING BI-ANNUAL GRANTS TO COMMUNITY ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR IS SET BY THE BOARD OF DIRECTORS AT THE DIRECTION OF THE FINANCE COMMITTEE. THE BOARD PRESIDENT CONSULTS A NATIONAL SALARY STUDY/SURVEY PROVIDED EACH YEAR BY THE COUNCIL ON FOUNDATIONS, A MEMBERSHIP ORGANIZATION SERVING OVER 700 COMMUNITY FOUNDATIONS. DATA IN THE REPORT CONSIST OF MEDIAN AND MEAN SALARY FIGURES FOR EXECUTIVE DIRECTORS BASED ON FOUNDATION ASSET SIZE. CONSIDERATION OF TYPICAL NONPROFIT EXECUTIVE DIRECTOR SALARY IN THE COUNTY IN WHICH THE FOUNDATION SERVES IS ALSO CONSIDERED. DISCUSSION OF THE EXECUTIVE DIRECTOR'S SALARY OCCURS AROUND THE TIME OF A PERFORMANCE REVIEW AND IS DOCUMENTED IN MEETING MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. ALL OF THESE DOCUMENTS ARE AVAILABLE UPON REQUEST TO ANYONE AT ANYTIME. THE FOUNDATION'S WEBSITE MENTIONS THE AVAILABILITY OF THESE DOCUMENTS IN THE BUSINESS OFFICE AND THE FOUNDATION'S ANNUAL REPORT STATES THAT THE FOLLOWING INFORMATION IS AVAILABLE UPON REQUEST FROM OUR OFFICE: NAMES OF INVESTMENT MANAGERS AND FEES CHARGED, FULL AUDITED FINANCIAL STATEMENTS, IRS FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: CHANGE IN CRT BENEFICIAL INTEREST -86,036. FORM 990, PART XII, LINE 2C THE OVERSIGHT OF THE AUDIT OF THE ORGANIZATION'S FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.