2024-01-16T10:44:53-06:00 2023-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-07-01 363978733 THE DUPAGE COMMUNITY FOUNDATION DUPA 6306655556 3000 WOODCREEK DRIVE 310 DOWNERS GROVE IL 605155408 DAVID MCGOWAN PRESIDENT & CEO 6306655556 2023-12-13 1 DAVID MCGOWAN 999009999 1 KIMBERLY A HAUMANN P00546491 3122071040 2023-12-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z DUPAGE FOUNDATION MICHAEL SITRICK 3000 WOODCREEK DRIVE 310 DOWNERS GROVE IL 605155408 45785533 0 X WWW.DUPAGEFOUNDATION.ORG X 1986 IL TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS, AND BUILD COMMUNITY PARTNERSHIPS 24 24 14 118 0 44838 13252223 14958979 0 0 6266211 3225606 209185 162053 19727619 18346638 6405271 12614346 0 0 1396855 1594271 0 0 782847 770019 977375 8572145 15185992 11155474 3160646 128815199 136566667 34477141 34088566 94338058 102478101 VISION - THE DUPAGE COMMUNITY FOUNDATION SEEKS TO RAISE THE QUALITY OF LIFE THROUGHOUT DUPAGE COUNTY. MISSION - TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS AND BUILD COMMUNITY PARTNERSHIPS. 0 0 12614346 12614346 239146 TO MAKE CHARITABLE GRANTS AND PROVIDE ASSISTANCE TO NOT-FOR-PROFIT ORGANIZATIONS PRIMARILY FOR THE BENEFIT OF THOSE LIVING IN DUPAGE COUNTY AND TO CONNECT DONORS TO ORGANIZATIONS. SPECIAL AREAS OF FOCUS INCLUDE EARLY CHILDHOOD EDUCATION AND ARTS. 1099134 SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY. 13713480 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 1 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 22 0 1 14 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X MICHAEL R SITRICK PRESIDENT & CEO 6306655556 3000 WOODCREEK DRIVE 310 DOWNERS GROVE IL 605155408 MR NATHANIEL WASSON TRUSTEE, CHAIR 1.00 X X 0 0 0 MR WILLIAM BLUM TRUSTEE, VICE CHAIR 1.00 X X 0 0 0 MR GERALD E LEWIS TRUSTEE, SECRETARY 1.00 X X 0 0 0 MR CHARLES E SAUL TRUSTEE, TREASURER 1.00 X X 0 0 0 MR KRISHNA K BANSAL TRUSTEE (PART YEAR) 1.00 X 0 0 0 MR JULIUS W BECTON TRUSTEE (PART YEAR) 1.00 X 0 0 0 MR RICHARD G CLINE JR TRUSTEE (PART YEAR) 1.00 X 0 0 0 MRS JULIE W CURRAN TRUSTEE (PART YEAR) 1.00 X 0 0 0 MR TIMOTHY D ELLIOT TRUSTEE 1.00 X 0 0 0 MR ROBERT L FERNANDEZ TRUSTEE (PART YEAR) 1.00 X 0 0 0 MS ELIZABETH GOLTERMANN TRUSTEE 1.00 X 0 0 0 MR ANDREW O JOHNSON TRUSTEE 1.00 X 0 0 0 MR JOHN W KAISER TRUSTEE 1.00 X 0 0 0 MS DELROSE A KOCH TRUSTEE 1.00 X 0 0 0 MS DIANA L MARTINEZ TRUSTEE 1.00 X 0 0 0 MR ROGER P MCDOUGAL TRUSTEE 1.00 X 0 0 0 MR CHARLES B MCKENNA TRUSTEE 1.00 X 0 0 0 MR PAUL C MILES TRUSTEE 1.00 X 0 0 0 MS JOAN S MORRISSEY TRUSTEE 1.00 X 0 0 0 MR JAMES G MYERS TRUSTEE 1.00 X 0 0 0 MS DOROTHY I O'REILLY TRUSTEE 1.00 X 0 0 0 MR PETER A PAOLILLI TRUSTEE (PART YEAR) 1.00 X 0 0 0 MR KEVIN J PHILLIPS TRUSTEE 1.00 X 0 0 0 MS SAHIRA SADIQ TRUSTEE 1.00 X 0 0 0 MS MEGAN M SHEBIK TRUSTEE 1.00 X 0 0 0 MR BRADEN N WAVERLEY TRUSTEE (PART YEAR) 1.00 X 0 0 0 MR DAVID MCGOWAN PRESIDENT AND CEO (RET.) 40.00 X 296714 0 24387 MR MICHAEL SITRICK PRESIDENT AND CEO (NEW) 40.00 X 135345 0 9564 MS BARBARA SZCZEPANIAK V.P. FOR PROGRAMS 40.00 X 117473 0 9564 MR DAVID WEISZ V.P. FOR FINANCE 40.00 X 120498 0 9564 670030 0 53079 4 0 1 0 NORTHERN TRUST 50 S LASALLE ST CHICAGO IL 60603 INVESTMENT MANAGER 128783 1 506234 3150870 11301875 3705297 14958979 2847584 2847584 27705449 27327427 378022 378022 378022 34375 506234 111468 -77093 -77093 ADMINISTRATIVE FEES 561000 239146 239146 239146 18346638 239146 0 3148513 12596658 12596658 17688 17688 432059 86412 97239 248408 888922 375931 325475 187516 54246 18986 17359 17901 123482 43219 39514 40749 95562 33447 30580 31535 1590 1590 32320 32320 311266 278376 32890 87231 87231 85052 24508 6578 53966 46275 14318 14627 17330 66516 22615 21950 21951 70821 24017 23433 23371 4420 1527 1066 1827 20274 3533 113 16628 36635 12457 12087 12091 10612 3608 3502 3502 CONSULTING 158095 67981 28457 61657 SPECIAL EVENTS 43501 43501 STAFF DEVELOPMENT 2767 968 885 914 15185992 13713480 689665 782847 4025448 4001815 230874 204534 91660 62428 1599813 443351 1182246 1156462 123170805 131080757 114166 60671 128815199 136566667 285280 296824 150000 10588571 7437701 23603290 26204041 34477141 34088566 X 14502998 17811445 79835060 84666656 94338058 102478101 128815199 136566667 3160646 4979396 0 X X 0 1 X 1 1 1 X 6988869 7742951 10158651 13252224 14958979 53101674 6988869 7742951 10158651 13252224 14958979 53101674 14104617 38997057 2077121 1835453 1675579 3505222 2847346 11940721 165883 204490 214629 261479 273521 1120002 66162397 30750 0.58940 0.56000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 141 9358692 6984903 61542159 1 1 91597987 11147951 7836269 14202647 96379560 98505987 13023058 -11927074 8003984 91597987 76676358 9395669 22058987 9625027 98505987 78351568 7108523 1034268 9818001 76676358 76258938 6501922 3774928 8184220 78351568 0.12150 0.27020 0.60830 0 0 68860 68860 1369853 282251 1087602 161100 161100 0 1156462 AGENCY FUNDS 26143671 ANNUITY PAYABLE 60370 26204041 23128196 4979396 111467 5090863 18037333 309306 309306 18346639 14988153 111467 111467 14876686 309306 309306 15185992 PART V, LINE 4: THE FOUNDATION IS ENTRUSTED WITH CONTRIBUTIONS FROM DONORS AND WITH THE RESPONSIBILITY OF ALLOCATING THESE RESOURCES IN ACCORDANCE WITH DONOR INTENT AND COMMUNITY NEED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 111,467. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 111,467. 1 0 0 0 0 0 0 0 0 0 CENTRAL AMERICA AND THE CARIBBEAN CONSTRUCTION 10000 WIRE TRANSFER 0 SUB-SAHARAN AFRICA CONSTRUCTION 7688 WIRE TRANSFER 0 2 0 0 0 1 1 0 PART I, LINE 2: GRANTEES ARE ASKED TO SIGN AN AGREEMENT THAT STATES THEY WILL MAINTAIN THE FUNDS IN A SEPARATE ACCOUNT FOR CHARITABLE PURPOSES AND COMPLETE A REPORT DETAILING HOW THE FUNDS HAVE BEEN EXPENDED. THE REPORT IS USUALLY DUE ONE YEAR AFTER THE GRANT IS ISSUED. PART III ACCOUNTING METHOD: ANNUAL BENEFIT 540609 506234 34375 70935 40533 540609 506234 34375 70935 40533 111468 -77093 1 360 YOUTH SERVICES 1305 W OSWEGO RD NAPERVILLE IL 60540 362936229 36000 0 N/A N/A YOUTH DEVELOPMENT ACCESS COMMUNITY HEALTH NETWORK 600 W FULTON ST STE 200 CHICAGO IL 60661 363317058 145685 0 N/A N/A MENTAL HEALTH ADDISON SCHOOL DISTRICT 4 222 N KENNEDY DR ADDISON IL 60101 366004477 6000 0 N/A N/A ARTS, CULTURE ADOPT PET SHELTER 420 INDUSTRIAL DR NAPERVILLE IL 60563 363683984 135000 0 N/A N/A ANIMAL RELATED ADVOCATE CHARITABLE FOUNDATION - YOUNG HEARTS FOR LIFE 1901 S MEYERS RD STE 350 OAKBROOK TERRACE IL 601815207 363297360 6000 0 N/A N/A HEALTH SERVICES AGEOPTIONS 1048 LAKE ST STE 300 OAK PARK IL 60301 362806193 10000 0 N/A N/A SENIOR SERVICES ALIVE CENTER 500 W 5TH AVE NAPERVILLE IL 605632091 454998475 31350 0 N/A N/A YOUTH DEVELOPMENT AMERICAN JURIS LINK 7000 N 16TH ST STE 120-155 PHOENIX AZ 85020 842191039 10000 0 N/A N/A LEGAL SERVICES ANIMAL RESCUE FOUNDATION PO BOX 4423 WHEATON IL 60189 364236669 18000 0 N/A N/A ANIMAL RELATED ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION 225 E CHICAGO AVE BOX 4 CHICAGO IL 60611 363357006 6000 0 N/A N/A HEALTH SERVICES APIARY FOR PRACTICAL SUPPORT 99 WALL ST 1279 NEW YORK NY 10005 872962443 150000 0 N/A N/A HEALTH SERVICES A SAFE HAVEN FOR NEWBORNS 6955 NW 77TH AVE STE 302 MIAMI FL 33166 651075409 20875 0 N/A N/A HEALTH SERVICES ASSISTANCE LEAGUE CHICAGOLAND WEST 120 E OGDEN AVE STE 100 HINSDALE IL 605213542 364053184 12000 0 N/A N/A HOUSEHOLD SUPPLIES ATLAS NETWORK TWO LIBERTY CENTER 4075 WILSON BLVD STE 310 ARLINGTON VA 22203 942763845 60000 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS AURORA CHILDREN'S DENTAL SERVICE 238 S GLENWOOD PL AURORA IL 60506 366080249 16000 0 N/A N/A HEALTH SERVICES BENSENVILLE SCHOOL DISTRICT 2 210 S CHURCH RD BENSENVILLE IL 60106 366004475 60000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION BEST BUDDIES 500 N DEARBORN ST STE 730 CHICAGO IL 60654 521614576 10000 0 N/A N/A DISABILITIES BRIDGE COMMUNITIES INC 500 ROOSEVELT RD GLEN ELLYN IL 60137 363705951 175700 0 N/A N/A HOUSING, SHELTER BR RYALL YMCA 49 DEICKE DR GLEN ELLYN IL 601375685 362470895 164245 0 N/A N/A MENTAL HEALTH BUFFALO THEATRE ENSEMBLE PO BOX 2608 GLEN ELLYN IL 60138 812435419 20125 0 N/A N/A ARTS, CULTURE BUNITY PO BOX 5448 WOODRIDGE IL 60517 274318369 7500 0 N/A N/A ARTS, CULTURE CAMPTON HISTORIC AGRICULTURAL LANDS INC PO BOX 403 LAFOX IL 60147 362969064 7000 0 N/A N/A PRESERVATION/RESTORATION CANDOR HEALTH EDUCATION 15 SPINNING WHEEL LN STE 410 HINSDALE IL 60521 362608742 7500 0 N/A N/A HEALTH SERVICES CAREER & NETWORKING CENTER 924 W 75TH ST STE 120-136 NAPERVILLE IL 60565 364093212 26850 0 N/A N/A EMPLOYMENT & JOB CARNEGIE INSTITUTION FOR SCIENCE 5251 BROAD BRANCH RD NW WASHINGTON DC 20015 530196523 10000 0 N/A N/A SCIENCE & TECH CASA OF DUPAGE COUNTY INC 505 N COUNTY FARM RD 3C WHEATON IL 60187 363875807 20100 0 N/A N/A YOUTH DEVELOPMENT CASE 22W600 BUTTERFIELD RD GLEN ELLYN IL 60137 364416397 90000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION CAT GUARDIANS INC 932 E ST CHARLES RD LOMBARD IL 60148 352179328 10000 0 N/A N/A ANIMAL RELATED CATHOLIC CHARITIES DIOCESE OF JOLIET 16555 WEBER RD CREST HILL IL 60403 362170817 260200 0 N/A N/A HOUSING, SHELTER CATO INSTITUTE 1000 MASSACHUSETTS AVE NW WASHINGTON DC 200015403 237432162 22500 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS CHICAGO ABORTION FUND 333 W NORTH AVE STE 267 CHICAGO IL 60610 363451293 100000 0 N/A N/A HEALTH SERVICES CHICAGO DENTAL SOCIETY FOUNDATION 401 N MICHIGAN AVE STE 200 CHICAGO IL 60611 260784174 21000 0 N/A N/A HEALTH SERVICES CHICAGO FOUNDATION FOR WOMEN 140 S DEARBORN ST STE 400 CHICAGO IL 60603 363348160 105000 0 N/A N/A COMMUNITY IMPROVEMENT CHICAGO SINFONIETTA 70 E LAKE ST STE 1430 CHICAGO IL 60601 363517987 62000 0 N/A N/A ARTS, CULTURE CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE 8TH FL CHICAGO IL 606042559 362167823 252000 0 N/A N/A ARTS, CULTURE CHICAGO VOLUNTEER DOULAS PO BOX 5851 CHICAGO IL 60680 273636022 150000 0 N/A N/A HEALTH SERVICES CHILD'S VOICE 180 HANSEN COURT WOOD DALE IL 60191 364031325 18800 0 N/A N/A DISABILITIES CLEARBROOK 1835 W CENTRAL RD ARLINGTON HEIGHTS IL 60005 362420176 7500 0 N/A N/A DISABILITIES COLLEGE OF DUPAGE FOUNDATION 425 FAWELL BLVD GLEN ELLYN IL 60137 237011835 75250 0 N/A N/A EDUCATIONAL/LITERACY COLLEGE OF DUPAGE SCHOLARSHIPS 425 FAWELL BLVD GLEN ELLYN IL 60137 237011835 13000 0 SCHOLARSHIP - EDUCATION COMMUNITY ANIMAL RESCUE EFFORT - CARE 4927 MAIN ST SKOKIE IL 60077 363624185 100000 0 N/A N/A ANIMAL RELATED COMPUDOPT 1414 BROOK DR DOWNERS GROVE IL 60515 261460311 7000 0 N/A N/A SCIENCE & TECH CONSERVANCY OF SOUTHWEST FLORIDA 1495 SMITH PRESERVE WAY NAPLES FL 34102 591157084 7000 0 N/A N/A PRESERVATION/RESTORATION CROHNS & COLITIS FOUNDATION 2200 E DEVON AVE STE 392 DES PLAINES IL 60018 136193105 10000 0 N/A N/A HEALTH SERVICES DAYONE PACT 550 WARRENVILLE RD STE 100B LISLE IL 60532 363125214 23500 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION DEPAUL UNIVERSITY 1 E JACKSON BLVD CHICAGO IL 60604 362167048 5500 0 SCHOLARSHIP - EDUCATION DIVINE INFANT JESUS CHURCH 1601 NEWCASTLE AVE WESTCHESTER IL 60154 362179791 10000 0 N/A N/A FAITH-BASED DOCTORS WITHOUT BORDERS PO BOX 5030 HAGERSTOWN MD 217415030 133433452 6000 0 N/A N/A HEALTH SERVICES DONKA INC 400 N COUNTY FARM RD WHEATON IL 60187 363284578 15800 0 N/A N/A DISABILITIES DOWNERS GROVE AREA FISH 4340 PRINCE ST DOWNERS GROVE IL 60515 363691414 10000 0 N/A N/A FOOD, NUTRITION, CLOTHING DUPAGE CHILDREN'S MUSEUM 301 N WASHINGTON ST NAPERVILLE IL 60540 363565001 31000 0 N/A N/A EDUCATIONAL/LITERACY DUPAGE HABITAT FOR HUMANITY 1600 E ROOSEVELT RD WHEATON IL 60187 364003119 24000 0 N/A N/A HOUSING, SHELTER DUPAGE HEALTH COALITION 511 THORNHILL DR STE C CAROL STREAM IL 60188 364448208 96000 0 N/A N/A MENTAL HEALTH DUPAGEPADS 601 W LIBERTY DR WHEATON IL 60187 363675494 136597 0 N/A N/A HOUSING, SHELTER DUPAGE SENIOR CITIZENS COUNCIL 1990 SPRINGER DR LOMBARD IL 60148 362988023 21300 0 N/A N/A SENIOR SERVICES EASTERSEALS DUPAGE & FOX VALLEY 830 S ADDISON AVE VILLA PARK IL 60181 362476388 94800 0 N/A N/A MENTAL HEALTH EASTERSEALS JOLIET REGION 212 BARNEY DR JOLIET IL 60435 362300706 10000 0 N/A N/A DISABILITIES ELMHURST ART MUSEUM 150 S COTTAGE HILL AVE ELMHURST IL 60126 364096612 20600 0 N/A N/A ARTS, CULTURE ELMHURST WALK-IN ASSISTANCE NETWORK 125 W CHURCH ST ELMHURST IL 60126 311650035 20500 0 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) ELMHURST-YORKFIELD FOOD PANTRY 1083 S YORK RD ELMHURST IL 60126 460622495 20000 0 N/A N/A FOOD, NUTRITION, CLOTHING EMERGENT ORDER FOUNDATION 4450 FRONTIER TRAIL AUSTIN TX 787451514 853369351 10000 0 N/A N/A EDUCATIONAL/LITERACY ESSE ADULT DAY SERVICES 515 S WHEATON AVE WHEATON IL 60187 363188585 8500 0 N/A N/A ARTS, CULTURE EVANGELICAL CHILD & FAMILY AGENCY 1530 N MAIN ST WHEATON IL 60187 362229573 10000 0 N/A N/A YOUTH DEVELOPMENT EVERTHRIVE ILLINOIS 1006 S MICHIGAN AVE STE 200 CHICAGO IL 60605 363651051 75000 0 N/A N/A HEALTH SERVICES EVERYMOM 5480 S KENWOOD AVE CHICAGO IL 60615 862650067 50000 0 N/A N/A HEALTH SERVICES EXODUS WORLD SERVICE PO BOX 620 ITASCA IL 601430620 363604920 19500 0 N/A N/A REFUGEE/IMMIGRANT SERVICES FAMILY FOCUS 310 S PEORIA ST STE 301 CHICAGO IL 60607 362884042 21000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION FAMILY SHELTER SERVICE OF METROPOLITAN FAMILY SERVICES DUPAGE 605 E ROOSEVELT RD WHEATON IL 60187 362883552 15800 0 N/A N/A HOUSING, SHELTER FELINES & CANINES 6379 N PAULINA ST CHICAGO IL 60660 362922975 100000 0 N/A N/A ANIMAL RELATED FE PEACOCK MIDDLE SCHOOL 301 E NORTH ST ITASCA IL 60143 366004481 10000 0 N/A N/A ARTS, CULTURE FERAL FIXERS PO BOX 1416 LOMBARD IL 60148 134364615 20000 0 N/A N/A ANIMAL RELATED FETCHING TAILS FOUNDATION 764 N EDGEWOOD AVE WOOD DALE IL 60191 473210253 34257 0 N/A N/A ANIMAL RELATED FIRST PRESBYTERIAN CHURCH OF GLEN ELLYN 550 N MAIN ST GLEN ELLYN IL 60137 362482585 50000 0 N/A N/A FAITH-BASED FIRST UNITED METHODIST CHURCH OF GLEN ELLYN 424 FOREST AVE GLEN ELLYN IL 60137 366003385 8000 0 N/A N/A FAITH-BASED FOREST PRESERVE DISTRICT OF DUPAGE COUNTY 3S580 NAPERVILLE ROAD WHEATON IL 60189 366006552 180400 0 N/A N/A ANIMAL RELATED FOUNDATION FOR INDIVIDUAL RIGHTS AND EXPRESSION 510 WALNUT ST STE 1250 PHILADELPHIA PA 191069943 043467254 150000 0 N/A N/A EDUCATIONAL/LITERACY FOX VALLEY CHRISTIAN ACTION 35W624 RIVERWOODS LANE ST CHARLES IL 60174 362911588 37000 0 N/A N/A FAITH-BASED FOX VALLEY UNITED WAY 44 E GALENA BLVD AURORA IL 60505 362195467 30000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION FREE THE PEOPLE 611 PENNSYLVANIA AVE SE 259 WASHINGTON DC 20003 475598652 7500 0 N/A N/A EDUCATIONAL/LITERACY FRIENDS FOR THERAPEUTIC EQUINE ACTIVITIES PO BOX 566 WAYNE IL 60184 364095011 23500 0 N/A N/A DISABILITIES FRIENDS OF IMILIWAHA C/O SACRED HEART MONASTERY 1910 MAPLE AVE LISLE IL 605322164 453811165 15300 0 N/A N/A FAITH-BASED FUTURE FOUNDERS FOUNDATION 222 W MERCHANDISE MART PLAZA STE 1212 CHICAGO IL 60654 453340650 100000 0 N/A N/A EMPLOYMENT & JOB GATEWAY FOUNDATION 55 E JACKSON BLVD STE 1500 CHICAGO IL 60604 362670036 74135 0 N/A N/A MENTAL HEALTH GLENBARD SCHOOL DISTRICT 87 596 CRESCENT BLVD GLEN ELLYN IL 60137 366004526 37440 0 N/A N/A EDUCATIONAL/LITERACY GLEN ELLYN CHILDREN'S RESOURCE CENTER 346 TAFT AVE STE 205 GLEN ELLYN IL 60137 200628057 92000 0 N/A N/A MENTAL HEALTH GLEN ELLYN FOOD PANTRY 55 N PARK BLVD GLEN ELLYN IL 60137 363423123 49576 0 N/A N/A FOOD, NUTRITION, CLOTHING GLEN ELLYN SCHOOL DISTRICT 41 793 N MAIN ST GLEN ELLYN IL 601373941 366004503 46675 0 N/A N/A ARTS, CULTURE GLEN ELLYN YOUTH & FAMILY COUNSELING SERVICE 535 FOREST AVE GLEN ELLYN IL 60137 363100204 25000 0 N/A N/A MENTAL HEALTH GLOBAL FOODBANKING NETWORK 70 E LAKE STE 1200 CHICAGO IL 60601 204268851 10000 0 N/A N/A FOOD, NUTRITION, CLOTHING GREATER CHICAGO CAGE BIRD SOCIETY 317 S ARDMORE AVE VILLA PARK IL 60181 363688706 25000 0 N/A N/A ANIMAL RELATED GREATER FAMILY HEALTH 370 SUMMIT ST STE 1A ELGIN IL 601697251 364249586 8000 0 N/A N/A HEALTH SERVICES GYRLS IN THE HOOD FOUNDATION 944 W 71ST ST CHICAGO IL 60621 814646922 150000 0 N/A N/A EDUCATIONAL/LITERACY HADLEY JUNIOR HIGH SCHOOL 240 HAWTHORNE BLVD GLEN ELLYN IL 60137 366004503 24978 0 N/A N/A ARTS, CULTURE HAMDARD HEALTH ALLIANCE 228 E LAKE ST ADDISON IL 60101 363917885 45000 0 N/A N/A FOOD, NUTRITION, CLOTHING HARRY CHAPIN FOOD BANK 3760 FOWLER ST FORT MYERS FL 33901 592332120 12000 0 N/A N/A FOOD, NUTRITION, CLOTHING HCS FAMILY SERVICES 19 E CHICAGO AVE HINSDALE IL 60521 362174821 27000 0 N/A N/A FOOD, NUTRITION, CLOTHING HEALTHCARE ALTERNATIVE SYSTEMS INC 4734 W CHICAGO AVE CHICAGO IL 60651 237432930 200250 0 N/A N/A MENTAL HEALTH HEPHZIBAH CHILDREN'S ASSOCIATION 1144 LAKE ST OAK PARK IL 60301 362167096 75000 0 N/A N/A YOUTH DEVELOPMENT HESED HOUSE 659 S RIVER ST AURORA IL 60506 363285644 21600 0 N/A N/A HOUSING, SHELTER HILLSDALE COLLEGE 33 E COLLEGE ST HILLSDALE MI 49242 381374230 100000 0 N/A N/A FAITH-BASED HINSDALE HUMANE SOCIETY 21 SALT CREEK LN HINSDALE IL 60521 362441177 36000 0 N/A N/A ANIMAL RELATED HOME DUPAGE INC 1600 E ROOSEVELT RD WHEATON IL 60187 363770757 33000 0 N/A N/A HOUSING, SHELTER HOPE'S FRONT DOOR 1047 CURTISS ST DOWNERS GROVE IL 605154607 270073814 8500 0 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) HUMANITARIAN SERVICE PROJECT 465 RANDY RD CAROL STREAM IL 60188 363187979 6135 0 N/A N/A FOOD, NUTRITION, CLOTHING IGNATIAN SPIRITUALITY PROJECT 205 W MONROE ST STE 317 CHICAGO IL 60606 205383724 25000 0 N/A N/A FAITH-BASED ILLINOIS POLICY INSTITUTE 300 S RIVERSIDE PLAZA STE 1650 CHICAGO IL 60606 412057028 20000 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS ILLINOIS STATE UNIVERSITY CAMPUS BOX 2320 NORMAL IL 61790 376025713 9500 0 SCHOLARSHIP - EDUCATION INNER-CITY MUSLIM ACTION NETWORK 2744 W 63RD ST CHICAGO IL 60629 364167433 6000 0 N/A N/A COMMUNITY IMPROVEMENT INNOCENCE PROJECT 40 WORTH ST STE 701 NEW YORK CITY NY 10013 320077563 18000 0 N/A N/A LEGAL SERVICES INNOVATION DUPAGE 535 DUANE ST GLEN ELLYN IL 60137 831137271 17500 0 N/A N/A EDUCATIONAL/LITERACY INSIDE OUT CLUB DUPAGE 790 ROYAL ST GEORGE DR STE 141-134 NAPERVILLE IL 60563 461125962 19000 0 N/A N/A YOUTH DEVELOPMENT INSTITUTE FOR JUSTICE 901 N GLEBE RD STE 900 ARLINGTON VA 22203 521744337 35000 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS INTO THE BLUE FOUNDATION 2571 LA CRISTAL CIR WEST PALM BEACH FL 334101451 831409983 20875 0 N/A N/A EDUCATIONAL/LITERACY ITASCA SCHOOL DISTRICT 10 200 N MAPLE ST ITASCA IL 601431722 366004481 10000 0 N/A N/A ARTS, CULTURE KIDS ABOVE ALL 8765 W HIGGINS RD STE 450 CHICAGO IL 606314101 362171716 7500 0 N/A N/A COUNSELING KIDSMATTER 320 W JACKSON AVE NAPERVILLE IL 60540 364448507 119250 0 N/A N/A MENTAL HEALTH LITERACY DUPAGE 2100 MANCHESTER RD SUITE 904 WHEATON IL 60187 363749739 29000 0 N/A N/A EDUCATIONAL/LITERACY LITTLE CITY FOUNDATION 1760 W ALGONQUIN RD PALATINE IL 60067 362434562 7000 0 N/A N/A DISABILITIES LITTLE FRIENDS INC 27555 DIEHL RD WARRENVILLE IL 60555 362698644 10100 0 N/A N/A DISABILITIES LOAVES & FISHES COMMUNITY SERVICES 1871 HIGH GROVE LN NAPERVILLE IL 60540 363786777 128204 0 N/A N/A FOOD, NUTRITION, CLOTHING LOGGERHEAD MARINELIFE CENTER 14200 US HWY 1 JUNO BEACH FL 33408 592445926 27000 0 N/A N/A EDUCATIONAL/LITERACY LOVE CHRISTIAN CLEARINGHOUSE PO BOX 50 CLARENDON HILLS IL 605140050 363377798 12000 0 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) LUCY BURNS INSTITUTE INC 8383 GREENWAY BLVD STE 600 MIDDLETON WI 53562 208036372 10000 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS MARKLUND 1S450 WYATT DR GENEVA IL 60134 362652532 13000 0 N/A N/A DISABILITIES MAY RIVER MONTESSORI PO BOX 2557 BLUFFTON SC 29910 570853132 8700 0 N/A N/A EDUCATIONAL/LITERACY MERCY HOUSING LAKEFRONT 120 S LASALLE ST STE 1915 CHICAGO IL 60603 363453183 41355 0 N/A N/A MENTAL HEALTH METROPOLITAN ASIAN FAMILY SERVICES 7541 N WESTERN AVE CHICAGO IL 60645 363925432 15000 0 N/A N/A SENIOR SERVICES METROPOLITAN FAMILY SERVICES DUPAGE 222 E WILLOW AVE WHEATON IL 601875426 362167061 185990 0 N/A N/A MENTAL HEALTH MIDWEST ACCESS COALITION 4411 N RAVENSWOOD AVE STE 300 CHICAGO IL 60640 472160168 100000 0 N/A N/A HEALTH SERVICES MIDWEST ACCESS PROJECT C/O GUILD ROW 3130 N ROCKWELL ST CHICAGO IL 606187927 208336719 100000 0 N/A N/A HEALTH SERVICES MIDWEST SHELTER FOR HOMELESS VETERANS 433 S CARLTON AVE WHEATON IL 60187 364337985 9656 0 N/A N/A HOUSING, SHELTER MISERICORDIA FOUNDATION 6300 N RIDGE AVE CHICAGO IL 60660 237285834 26100 0 N/A N/A DISABILITIES MONARCH LANDING 2255 MONARCH DR NAPERVILLE IL 60563 830938335 37982 0 N/A N/A SENIOR SERVICES MORTON ARBORETUM 4100 ILLINOIS ROUTE 53 LISLE IL 605321293 361505770 6500 0 N/A N/A PRESERVATION/RESTORATION MOTHER MCAULEY HIGH SCHOOL 3737 W 99TH ST CHICAGO IL 60655 362345207 9000 0 N/A N/A EDUCATIONAL/LITERACY NAMI DUPAGE 115 N COUNTY FARM RD WHEATON IL 60187 363412057 45700 0 N/A N/A MENTAL HEALTH NAPERVILLE AREA HUMANE SOCIETY 1620 W DIEHL RD NAPERVILLE IL 60563 363040480 14103 0 N/A N/A ANIMAL RELATED NAPERVILLE ELDERLY HOMES 310 W MARTIN AVE NAPERVILLE IL 60540 362709180 15000 0 N/A N/A SENIOR SERVICES NAPERVILLE PARK DISTRICT 320 W JACKSON AVE NAPERVILLE IL 605405275 362659286 220000 0 N/A N/A RECREATION NATIONAL CHRISTIAN FOUNDATION 11625 RAINWATER DR STE 500 ATLANTA GA 30009 581493949 86212 0 N/A N/A FAITH-BASED NEIGHBORHOOD FOOD PANTRIES 123 FREMONT ST WEST CHICAGO IL 60185 364301829 26250 0 N/A N/A FOOD, NUTRITION, CLOTHING NORTH CENTRAL COLLEGE 30 N BRAINARD ST NAPERVILLE IL 605667063 362169157 8500 0 N/A N/A EDUCATIONAL/LITERACY NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES 777 ARMY TRAIL RD ADDISON IL 60101 450562810 384394 0 N/A N/A MENTAL HEALTH NORTHERN ILLINOIS FOOD BANK 273 DEARBORN CT GENEVA IL 60134 363203648 179700 0 N/A N/A FOOD, NUTRITION, CLOTHING NORTHERN ILLINOIS UNIVERSITY 1425 W LINCOLN HWY DEKALB IL 60115 366086819 5500 0 SCHOLARSHIP - EDUCATION NORTHERN ILLINOIS UNIVERSITY FOUNDATION ALTGELD HALL 135 DEKALB IL 60115 366086819 25000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION ONEWAY MINISTRIES PO BOX 2211 NAPERVILLE IL 60567 311675712 30000 0 N/A N/A FAITH-BASED OUR SAVIOUR'S LUTHERAN CHURCH 815 S WASHINGTON ST NAPERVILLE IL 605407430 362684454 5500 0 N/A N/A FAITH-BASED OUTREACH 373 S SCHMALE DR STE 102 CAROL STREAM IL 60188 237265066 29800 0 N/A N/A COUNSELING OXFAM AMERICA 226 CAUSEWAY ST 5TH FLOOR BOSTON MA 021142206 237069110 15000 0 N/A N/A INTERNATIONAL PARTNERSHIP FOR EDUCATIONAL PROGRESS 596 CRESCENT BLVD GLEN ELLYN IL 60137 363835164 12200 0 N/A N/A PRESERVATION/RESTORATION PEOPLE'S RESOURCE CENTER 201 S NAPERVILLE RD WHEATON IL 60187 363157600 1373600 0 N/A N/A FOOD, NUTRITION, CLOTHING PILLARS COMMUNITY HEALTH 5220 EAST AVENUE COUNTRYSIDE IL 60525 362170869 10000 0 N/A N/A HEALTH SERVICES PLANNED PARENTHOOD GREAT NORTHWEST HAWAII ALASKA INDIANA KENTUCKY PO BOX 3641 SEATTLE WA 981243641 910686012 7500 0 N/A N/A HEALTH SERVICES PLANNED PARENTHOOD OF ILLINOIS 17 N STATE STREET 5TH FL CHICAGO IL 60602 362170901 50000 0 N/A N/A HEALTH SERVICES RAY GRAHAM ASSOCIATION 901 WARRENVILLE RD STE 500 LISLE IL 60532 362411166 93960 0 N/A N/A MENTAL HEALTH REPEAT BOUTIQUE CENTER 191 S GARY AVE STE 140 CAROL STREAM IL 60188 363218981 25500 0 N/A N/A FOOD, NUTRITION, CLOTHING REPORTERS WITHOUT BORDERS INC PO BOX 34032 WASHINGTON DC 20043 200708028 10000 0 N/A N/A INTERNATIONAL RIDE ASSIST NAPERVILLE 790 ROYAL ST GEORGE DR STE 141 156 NAPERVILLE IL 60563 812276938 6000 0 N/A N/A SENIOR SERVICES SACRED HEART RETREAT APOSTOLATE 896 CIENEGA RD PO BOX 1795 BIG BEAR LAKE CA 923151795 432005333 10000 0 N/A N/A RECREATION SAGUARO CHAPTER NATL SOCIETY OF THE DAR 11044 E MONTE AVE MESA AZ 85209 237442611 7500 0 N/A N/A EDUCATIONAL/LITERACY SAMARACARE 1819 BAY SCOTT CIRCLE STE 109 NAPERVILLE IL 605401130 362846570 215934 0 N/A N/A MENTAL HEALTH SCARCE 800 S ROHLWING RD UNIT D ADDISON IL 60101 363908867 27100 0 N/A N/A PRESERVATION/RESTORATION SCIENCE LITERACY PROJECTGENETIC LITERACY PROJECT 4780 ASHFORD DUNWOODY RD STE 540-431 ATLANTA GA 30338 521844456 25000 0 N/A N/A SCIENCE & TECH SEASPAR 4500 BELMONT RD DOWNERS GROVE IL 605152500 363264898 7700 0 N/A N/A DISABILITIES SENIOR HOME SHARING INC 403 W ST CHARLES RD STE B LOMBARD IL 60148 363246634 100200 0 N/A N/A MENTAL HEALTH SERENITY HOUSE COUNSELING SERVICES INC 891 S ROHLWING RD ADDISON IL 60101 363350438 25000 0 N/A N/A MENTAL HEALTH SHARING CONNECTIONS 5111 CHASE AVE DOWNERS GROVE IL 60515 364363123 44200 0 N/A N/A HOUSING, SHELTER SIGNAL HILL CHAPTER NATL SOCIETY OF THE DAR 28065 N SPRING CT MUNDELEIN IL 600609517 237167032 10000 0 N/A N/A EDUCATIONAL/LITERACY SPECIAL KIDS DAY 535 SPRING RD ELMHURST IL 60126 202123895 6000 0 N/A N/A DISABILITIES SPECTRIOS INSTITUTE FOR LOW VISION 219 E COLE AVE WHEATON IL 60187 363083157 14500 0 N/A N/A HEALTH SERVICES STAND TOGETHER FOUNDATION 1320 N COURTHOUSE RD STE 220 ARLINGTON VA 222012501 273197768 50000 0 N/A N/A COMMUNITY IMPROVEMENT ST DANIEL THE PROPHET CATHOLIC CHURCH 101 WEST LOOP RD WHEATON IL 601892004 363653747 6500 0 N/A N/A FAITH-BASED ST JOAN OF ARC PARISH & SCHOOL 820 DIVISION ST LISLE IL 60532 362192836 10000 0 N/A N/A EDUCATIONAL/LITERACY ST JOHN'S EPISCOPAL CHURCH 750 W AURORA AVE NAPERVILLE IL 605406276 237075487 8500 0 N/A N/A FAITH-BASED ST JOSEPH UNIVERSITY 5600 CITY AVE PHILADELPHIA PA 19131 231352674 60000 0 N/A N/A EDUCATIONAL/LITERACY ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 16350 0 N/A N/A HEALTH SERVICES ST MARK'S EPISCOPAL CHURCH 393 N MAIN ST GLEN ELLYN IL 601375068 237075487 54616 0 N/A N/A FAITH-BASED ST RITA OF CASCIA HIGH SCHOOL 7740 S WESTERN AVE CHICAGO IL 60620 362179809 10000 0 N/A N/A EDUCATIONAL/LITERACY ST SOPHIA'S FORGOTTEN FELINES 525 W ROOSEVELT RD WHEATON IL 60187 364696076 20000 0 N/A N/A ANIMAL RELATED ST THOMAS THE APOSTLE CATHOLIC CHURCH 1500 BROOKDALE RD NAPERVILLE IL 60563 363314260 6400 0 N/A N/A FAITH-BASED STUDENTS FOR LIBERTY INC 1750 TYSONS BLVD STE 1500 MCLEAN VA 22102 943435899 55000 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS SWIFTY FOUNDATION 3916 SARAZEN CT WOODRIDGE IL 60517 461853577 200500 0 N/A N/A FRAGILE HEALTH TEEN PARENT CONNECTION 475 TAFT AVE GLEN ELLYN IL 60137 363387034 233550 0 N/A N/A MENTAL HEALTH THE BRIDGE TEEN CENTER 15555 S 71ST CT ORLAND PARK IL 60462 203802111 7500 0 N/A N/A YOUTH DEVELOPMENT THE CANCER SUPPORT CENTER 19645 S LAGRANGE RD MOKENA IL 60448 363880404 10500 0 N/A N/A HEALTH SERVICES THE COMMUNITY HOUSE 415 W EIGHTH ST HINSDALE IL 60521 362167735 200100 0 N/A N/A MENTAL HEALTH THE CONSERVATION FOUNDATION 10S404 KNOCH KNOLLS RD NAPERVILLE IL 60565 237221206 56750 0 N/A N/A PRESERVATION/RESTORATION THE GARDENWORKS PROJECT 2100 MANCHESTER RD SUITE 970 WHEATON IL 60187 463697674 22500 0 N/A N/A FOOD, NUTRITION, CLOTHING THE OUTREACH HOUSE 805 S MAIN ST STE A LOMBARD IL 60148 200545709 33000 0 N/A N/A FOOD, NUTRITION, CLOTHING THE SALVATION ARMY OAKBROOK TERRACE 1 S 415 SUMMIT AVENUE OAKBROOK TERRACE IL 60181 362167910 6600 0 N/A N/A FOOD, NUTRITION, CLOTHING THE WETLANDS INITIATIVE 53 W JACKSON BLVD STE 1015 CHICAGO IL 60604 363942451 6000 0 N/A N/A PRESERVATION/RESTORATION TRINITY EPISCOPAL CHURCH 130 N WEST ST WHEATON IL 60187 362170847 21000 0 N/A N/A FAITH-BASED TRI-TOWN YMCA 136 S CORNELL AVE VILLA PARK IL 60181 362643097 204475 0 N/A N/A MENTAL HEALTH TURNING POINTE AUTISM FOUNDATION 1500 W OGDEN AVE NAPERVILLE IL 60540 261286022 5100 0 N/A N/A DISABILITIES UMMAH RELIEF INTERNATIONAL PO BOX 1426 ELGIN IL 60121 363954960 7000 0 N/A N/A INTERNATIONAL UNION CHURCH OF HINSDALE 137 S GARFIELD ST HINSDALE IL 60521 131957221 53500 0 N/A N/A FAITH-BASED UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN 620 E JOHN ST MC-303 CHAMPAIGN IL 61820 376000511 10500 0 N/A N/A SCHOLARSHIP - EDUCATION UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOX 78807 MILWAUKEE WI 532780807 390743975 25000 0 N/A N/A DISABILITIES URBAN IMPACT NEW ORLEANS PO BOX 50223 NEW ORLEANS LA 70150 721181908 15000 0 N/A N/A COMMUNITY IMPROVEMENT VILLAGE OF GLEN ELLYN 535 DUANE ST GLEN ELLYN IL 601374699 366005897 10000 0 N/A N/A PRESERVATION/RESTORATION VNA HEALTH CARE 400 N HIGHLAND AVE AURORA IL 60506 362182095 20000 0 N/A N/A HEALTH SERVICES WARM COATS FOR COOL KIDS 133 N CAROLINE AVE ELMHURST IL 60126 863488467 25000 0 N/A N/A FOOD, NUTRITION, CLOTHING WAYNE TOWNSHIP PANTRY & SENIOR SERVICES NFP 27W031 NORTH AVE WEST CHICAGO IL 60185 412132599 17200 0 N/A N/A FOOD, NUTRITION, CLOTHING WEGO TOGETHER FOR KIDS METROPOLITAN FAMILY SERVICES DUPAGE 222 E WILLOW AVE WHEATON IL 60187 362167061 11000 0 N/A N/A MENTAL HEALTH WELLNESS HOUSE 131 N COUNTY LINE RD HINSDALE IL 60521 363636933 16000 0 N/A N/A HEALTH SERVICES WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION 116 N SCHMALE RD CAROL STREAM IL 60188 363932924 15670 0 N/A N/A DISABILITIES WEST SUBURBAN COMMUNITY PANTRY 6809 HOBSON VALLEY DR STE 118 WOODRIDGE IL 60517 363857072 190960 0 N/A N/A FOOD, NUTRITION, CLOTHING WEST SUBURBAN HUMANE SOCIETY 1901 OGDEN AVE DOWNERS GROVE IL 60515 237355420 61100 0 N/A N/A ANIMAL RELATED WHEATON ACADEMY 900 PRINCE CROSSING RD WEST CHICAGO IL 601851796 362388793 11500 0 N/A N/A EDUCATIONAL/LITERACY WHEATON COLLEGE 501 COLLEGE AVE WHEATON IL 601875593 362182171 60000 0 N/A N/A ARTS, CULTURE WHEATON PUBLIC LIBRARY 225 N CROSS ST WHEATON IL 60187 366006153 9479 0 N/A N/A EDUCATIONAL/LITERACY WILL-GRUNDY MEDICAL CLINIC 213 E CASS ST JOLIET IL 60432 363492306 15000 0 N/A N/A HEALTH SERVICES WOOD DALE SCHOOL DISTRICT 7 543 N WOOD DALE RD WOOD DALE IL 60191 366004479 6000 0 N/A N/A ARTS, CULTURE WOODRIDGE SCHOOL DISTRICT 68 7925 JANES AVE WOODRIDGE IL 60517 366004517 6000 0 N/A N/A ARTS, CULTURE WORLD RELIEF CHICAGOLAND 191 S GARY AVE STE 130 CAROL STREAM IL 60188 236393344 181217 0 N/A N/A MENTAL HEALTH WYNDEMERE RESIDENTS ASSOCIATION 200 WYNDEMERE CIR WHEATON IL 60187 273177958 17500 0 N/A N/A SENIOR SERVICES XILIN ASSOCIATION 1163 E OGDEN AVE STE 610 NAPERVILLE IL 60563 363890616 17900 0 N/A N/A SENIOR SERVICES YOUNG AT HEART PET RESCUE 4301 S IL RTE 47 WOODSTOCK IL 60098 202476194 125000 0 N/A N/A ANIMAL RELATED YOUR CHILDREN'S BOOKSHELF 1310 N RIVERSIDE DR MCHENRY IL 60050 831945203 15500 0 N/A N/A EDUCATIONAL/LITERACY YOUTH OUTLOOK 1828 OLD NAPERVILLE RD NAPERVILLE IL 60563 364223806 170000 0 N/A N/A YOUTH DEVELOPMENT YWCA METROPOLITAN CHICAGO 1 N LASALLE ST STE 1700 CHICAGO IL 60602 362179765 92500 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION 226 0 PART I, LINE 2: GRANTEES ARE REQUIRED TO SIGN AN AWARD LETTER THAT STATES THEIR INTENDED USE FOR THE FUNDS. IN SOME CASES, SITE VISITS ARE MADE AND/OR GRANTEES ARE ALSO REQUIRED TO SUBMIT A PROGRESS REPORT FOR THE PROGRAM THAT THE FUNDS PROVIDED FOR. GRANTS ARE NORMALLY AWARDED FOR ONE-TIME PROPOSED PROJECTS. THE RECIPIENT ORGANIZATION MUST ADHERE TO THE PROJECT DATES AND PROPOSAL, AS APPROVED BY THE GRANT COMMITTEE AND CONTACT FOUNDATION STAFF WITH ANY REVISIONS FOR APPROVAL. IN SOME CASES, THE GRANT AWARD MAY BE USED AS A CHALLENGE GRANT BY THE RECIPIENT ORGANIZATION OR MAY ONLY BE GIVEN AS A MATCH FOR ADDITIONAL PROJECT FUNDING. ALL GRANTEE ORGANIZATIONS ARE REQUIRED TO SUBMIT A COMPLETED FINAL REPORT UPON COMPLETION OF THEIR PROJECT OR WITHIN ONE YEAR, WHICHEVER COMES FIRST. THE FINAL REPORT ASKS THE FOLLOWING: 1. DESCRIPTION OF OUTCOMES ACHIEVED USING THE OUTCOME MEASURES TABLE FROM THE INITIAL APPLICATION. 2. HAS THE PROJECT DIFFERED IN EXECUTION FROM THE APPLICATION? 3. PROVIDE AN EXAMPLE THAT ILLUSTRATED WHAT YOU CONSIDER TO BE THE MOST SIGNIFICANT IMPACT ON THE LIVES OF THE INDIVIDUALS SERVED. 4. DESCRIPTION OF FUTURE PLANS FOR PROJECT'S SUSTAINABILITY. X X 0 0 0 0 0 0 0 1 0 MR DAVID MCGOWAN PRESIDENT AND CEO (RET.) 282549 0 6000 0 8165 0 0 0 24387 0 321101 0 0 0 PART I, LINE 7 SCHEDULE J, PART I, LINE 7 - THOSE LISTED ON PART VII, SECTION A, LINE 1A DID RECEIVE BONUSES. THEY ARE NONFIXED PAYMENTS BASED UPON MERIT AND ARE APPROVED BY THE PRESIDENT AND/OR THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES. X 38 3705297 AVERAGE HIGH/LOW 0 0 1 0 PART I, COLUMN (B): ORGANIZATION USED THE NUMBER OF CONTRIBUTIONS MADE FOR LINE 9, COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES AND PRESIDENT ARE PROVIDED A COPY OF FORM 990 FOR REVIEW BEFORE FILING. THE PRESIDENT AND TREASURER SIGN OFF ON FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, TRUSTEES, STAFF AND VOLUNTEERS ARE ASKED TO UPDATE, SIGN, AND DATE THEIR CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT'S PERFORMANCE IS REVIEWED ANNUALLY. THE EXECUTIVE COMMITTEE MEETS IN EXECUTIVE SESSION TO REVIEW PERFORMANCE AND PROVIDE FEEDBACK TO THE CHAIR OF THE BOARD WHO CONDUCTS THE ACTUAL REVIEW. PERFORMANCE IS MEASURED IN TERMS OF OUTRIGHT AND DEFERRED GIFTS, WORK WITH PROFESSIONAL ADVISORS, BOARD AND COMMITTEE SUPPORT, STAFF LEADERSHIP, AND COMMUNITY LEADERSHIP. COMPARABILITY DATA FOR THE PRESIDENT AND OTHER KEY EMPLOYEES COMES FROM THE COUNCIL ON FOUNDATIONS ANNUAL SALARY SURVEY AND REVIEW OF 990S FROM SIMILAR ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 CONFLICT OF INTEREST POLICY - UPON REQUEST. FINANCIAL STATEMENTS - UPON REQUEST AND VIA THE FOUNDATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS FOR OVERSIGHT OF THE AUDIT AS WELL SELECTION OF INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.