2024-12-12T11:41:13-06:00 2024-06-30 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2023-07-01 363978733 THE DUPAGE COMMUNITY FOUNDATION DUPA 6306655556 3000 WOODCREEK DRIVE 310 DOWNERS GROVE IL 605155408 MICHAEL SITRICK PRESIDENT & CEO 6306655556 2024-12-11 1 1 KIMBERLY A HAUMANN P00546491 3122071040 2024-12-11 2023 2024-10-15 13:58:12Z DUPAGE FOUNDATION MICHAEL SITRICK 3000 WOODCREEK DRIVE 310 DOWNERS GROVE IL 605155408 96338863 0 X WWW.DUPAGEFOUNDATION.ORG X 1986 IL TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS, AND BUILD COMMUNITY PARTNERSHIPS 23 23 17 117 0 0 14958979 15606678 0 0 3225606 7472406 162053 208721 18346638 23287805 12614346 14671523 0 0 1594271 1562123 0 0 566846 977375 1141467 15185992 17375113 3160646 5912692 136566667 147748024 34088566 35047574 102478101 112700450 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 14671523 14671523 277173 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. 1163701 SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY. 15835224 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 17 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 23 23 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 WILLIAM E BLUM TRUSTEE, VICE CHAIR 1.00 0.00 X X 0 0 0 MR GERALD E LEWIS TRUSTEE, SECRETARY 1.00 0.00 X X 0 0 0 MR CHARLES E SAUL JR TRUSTEE, TREASURER 1.00 0.00 X X 0 0 0 MR NATHANIEL P WASSON TRUSTEE, CHAIR 1.00 0.00 X X 0 0 0 MS PATRICIA ATUESTA TRUSTEE (PART YEAR) 1.00 0.00 X 0 0 0 MR KRISHNA K BANSAL TRUSTEE 1.00 0.00 X 0 0 0 MR RICHARD G CLINE JR TRUSTEE 1.00 0.00 X 0 0 0 MRS JULIE W CURRAN TRUSTEE 1.00 0.00 X 0 0 0 MR TIMOTHY D ELLIOT TRUSTEE 1.00 0.00 X 0 0 0 MR ROBERT L FERNANDEZ TRUSTEE 1.00 0.00 X 0 0 0 MS ELIZABETH GOLTERMANN TRUSTEE 1.00 0.00 X 0 0 0 MR ANDREW O JOHNSON TRUSTEE 1.00 0.00 X 0 0 0 MR JOHN W KAISER TRUSTEE 1.00 0.00 X 0 0 0 MS DELROSE A KOCH TRUSTEE (PART YEAR) 1.00 0.00 X 0 0 0 MS DIANA L MARTINEZ TRUSTEE 1.00 0.00 X 0 0 0 MR ROGER P MCDOUGAL TRUSTEE 1.00 0.00 X 0 0 0 MR CHARLES B MCKENNA TRUSTEE (PART YEAR) 1.00 0.00 X 0 0 0 MR PAUL C MILES TRUSTEE 1.00 0.00 X 0 0 0 MS JOAN S MORRISSEY TRUSTEE 1.00 0.00 X 0 0 0 MR JAMES G MYERS TRUSTEE 1.00 0.00 X 0 0 0 MS DOROTHY I O'REILLY TRUSTEE 1.00 0.00 X 0 0 0 MR KEVIN J PHILLIPS TRUSTEE 1.00 0.00 X 0 0 0 MS SAHIRA SADIQ TRUSTEE 1.00 0.00 X 0 0 0 MS MEGAN M SHEBIK TRUSTEE 1.00 0.00 X 0 0 0 MR BRADEN N WAVERLEY TRUSTEE 1.00 0.00 X 0 0 0 MR MICHAEL SITRICK PRESIDENT & CEO 40.00 0.00 X 191762 0 10158 MR DAVID MCGOWAN PRESIDENT & CEO RET. 20.00 0.00 X 143875 0 10694 MR DAVID WEISZ VP FOR FINANCE 40.00 0.00 X 128546 0 8958 MS BARBARA SZCZEPANIAK VP FOR PROGRAMS 40.00 0.00 X 130785 0 0 594968 0 29810 4 0 1 0 NORTHERN TRUST 50 S LASALLE ST CHICAGO IL 60603 INVESTMENT MANAGER 130072 1 577343 2848146 12181189 9517648 15606678 3350986 3350986 77056476 72935056 4121420 4121420 4121420 47550 577343 116002 -68452 -68452 ADMINISTRATIVE FEES 561000 277173 277173 277173 23287805 277173 0 7403954 14671523 14671523 335637 67127 84386 184124 959338 347265 498353 113720 46643 14926 20989 10728 124607 39874 56073 28660 95898 30687 43154 22057 15 15 50348 50348 299816 268408 31408 227815 227815 112430 35042 9197 68191 47813 13518 20344 13951 75062 23269 33778 18015 87493 27123 39372 20998 4773 1467 1648 1658 28264 5457 589 22218 42181 13076 18982 10123 11480 3559 5166 2755 CONSULTING 138816 44421 58303 36092 SPECIAL EVENTS 13076 13076 STAFF DEVELOPMENT 2085 667 938 480 17375113 15835224 973043 566846 4001815 7029133 204534 145900 62428 59900 1616671 485531 1156462 1131140 131080757 139321694 60671 60257 136566667 147748024 296824 333075 150000 1612158 7437701 4589555 26204041 28512786 34088566 35047574 X 17811445 15176127 84666656 97524323 102478101 112700450 136566667 147748024 5912692 4309658 0 X X 0 1 X 1 1 1 X 7742951 10158651 13252224 14958979 15606678 61719483 7742951 10158651 13252224 14958979 15606678 61719483 17310360 44409123 1835453 1675579 3505222 2847346 3350986 13214586 204490 214629 261479 273521 324723 1278842 76212911 0.58270 0.58940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 150 11095155 10505909 69023320 1 1 96379560 12148814 11384195 10376540 109536029 91597987 11147951 7836269 14202647 96379560 98505987 13023058 -11927074 8003984 91597987 76676358 9395669 22058987 9625027 98505987 78351568 7108523 1034268 9818001 76676358 0.10970 0.29000 0.60030 0 0 68860 68860 1369853 307574 1062279 177958 177957 1 1131140 AGENCY FUNDS 28462980 ANNUITY PAYABLE 49806 28512786 27415234 4309658 116002 4425660 22989574 298231 298231 23287805 17192885 116002 116002 17076883 298231 298231 17375114 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 116,002. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 116,002. ANNUAL BENEFIT 624893 577343 47550 79827 36175 624893 577343 47550 79827 36175 116002 -68452 1 360 YOUTH SERVICES 1323 BOND ST STE 119 NAPERVILLE IL 60563 362936229 32000 0 N/A N/A YOUTH DEVELOPMENT A SAFE HAVEN FOR NEWBORNS 6955 NW 77TH AVE STE 302 MIAMI FL 33166 651075409 10025 0 N/A N/A HEALTH SERVICES ADOPT PET SHELTER 420 INDUSTRIAL DR NAPERVILLE IL 60563 363683984 135000 0 N/A N/A ANIMAL RELATED ACCESS COMMUNITY HEALTH NETWORK 600 W FULTON ST STE 200 CHICAGO IL 60661 363317058 154315 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 ALIVE CENTER 500 W 5TH AVE NAPERVILLE IL 605632091 454998475 60000 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 ANIMA - GLEN ELLYN CHILDREN'S CHORUS 501 HILL AVE STE 207 GLEN ELLYN IL 60137 363159041 15800 0 N/A N/A ARTS, CULTURE APIARY FOR PRACTICAL SUPPORT 99 WALL ST 1279 NEW YORK NY 10005 872962443 150000 0 N/A N/A HEALTH SERVICES ASSISTANCE LEAGUE CHICAGOLAND WEST 120 E OGDEN AVE STE 100 HINSDALE IL 605213542 364053184 19500 0 N/A N/A HOUSEHOLD SUPPLIES ATLAS NETWORK 4075 WILSON BLVD STE 310 ARLINGTON VA 22203 942763845 16000 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS AUBURN UNIVERSITY 108 MARY MARTIN HALL AUBURN AL 36849 636022422 6500 0 SCHOLARSHIP - EDUCATION AURORA CHILDREN'S DENTAL SERVICE 238 S GLENWOOD PL AURORA IL 60506 366080249 10000 0 N/A N/A HEALTH SERVICES BR RYALL YMCA 49 DEICKE DR GLEN ELLYN IL 601375685 362470895 129755 0 N/A N/A MENTAL HEALTH BA NIA INC PO BOX 21536 CHICAGO IL 60621 364051755 55400 0 N/A N/A HEALTH SERVICES BENSENVILLE SCHOOL DISTRICT 2 210 S CHURCH RD BENSENVILLE IL 60106 366004475 30000 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 BEVILL STATE COMMUNITY COLLEGE 1411 INDIANA AVE JASPER AL 35501 630578660 8000 0 SCHOLARSHIP - EDUCATION BLACK HILLS WILD HORSE SANCTUARY PO BOX 998 HOT SPRINGS SD 57747 460401462 10000 0 N/A N/A ANIMAL RELATED BRIDGE COMMUNITIES INC 500 ROOSEVELT RD GLEN ELLYN IL 60137 363705951 199800 0 N/A N/A HOUSING, SHELTER BRIGHTSIDE THEATRE PO BOX 5976 NAPERVILLE IL 60567 271016240 25500 0 N/A N/A ARTS, CULTURE BUFFALO THEATRE ENSEMBLE PO BOX 2608 GLEN ELLYN IL 60138 812435419 25000 0 N/A N/A ARTS, CULTURE CAL'S ANGELS 2422 W MAIN ST UNIT 3B ST CHARLES IL 60175 208811843 6225 0 N/A N/A FRAGILE HEALTH CANDOR HEALTH EDUCATION 15 SPINNING WHEEL LN STE 410 HINSDALE IL 60521 362608742 20000 0 N/A N/A HEALTH SERVICES 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 47100 0 N/A N/A YOUTH DEVELOPMENT CASE 290 TOWN CENTER LN GLENDALE HEIGHTS IL 60139 364416397 30000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION CATHOLIC CHARITIES DIOCESE OF JOLIET 16555 WEBER RD CREST HILL IL 60403 362170817 163700 0 N/A N/A COMMUNITY IMPROVEMENT CATO INSTITUTE 1000 MASSACHUSETTS AVE NW WASHINGTON DC 200015403 237432162 15000 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS CENTRAL DUPAGE PASTORAL COUNSELING CENTER 507A THORNHILL DR CAROL STREAM IL 60188 362883614 5223 0 N/A N/A COUNSELING CENTRAL MISSIONARY CLEARINGHOUSE PO BOX 219228 HOUSTON TX 77218 510138300 7400 0 N/A N/A FAITH-BASED CENTRO SANAR 2645 W 51ST ST CHICAGO IL 60632 881575835 100000 0 N/A N/A MENTAL HEALTH CHESTERTON ACADEMY OF FORT WORTH 1000 BONNIE BRAE AVE FORT WORTH TX 76111 882612561 10000 0 N/A N/A FAITH-BASED CHESTERTON ACADEMY OF THE HOLY FAMILY 5205 KINGSTON AVE LISLE IL 60532 471083471 15000 0 N/A N/A FAITH-BASED CHICAGO ABORTION FUND 333 W NORTH AVE STE 267 CHICAGO IL 60610 363451293 700000 0 N/A N/A HEALTH SERVICES CHICAGO DENTAL SOCIETY FOUNDATION 401 N MICHIGAN AVE STE 200 CHICAGO IL 60611 260784174 25000 0 N/A N/A HEALTH SERVICES CHICAGO FOUNDATION FOR WOMEN 140 S DEARBORN ST STE 400 CHICAGO IL 60603 363348160 111000 0 N/A N/A COMMUNITY IMPROVEMENT CHICAGO SINFONIETTA 70 E LAKE ST STE 1430 CHICAGO IL 60601 363517987 65920 0 N/A N/A ARTS, CULTURE CHICAGO SOUTH SIDE BIRTH CENTER 643 N CARROLL PKWY UNIT 210B GLENWOOD IL 60425 871221956 150000 0 N/A N/A HEALTH SERVICES CHICAGO SYMPHONY ORCHESTRA 220 S MICHIGAN AVE 8TH FL CHICAGO IL 606042559 362167823 256000 0 N/A N/A ARTS, CULTURE CHICAGO VOLUNTEER DOULAS 4230 W 26TH ST CHICAGO IL 60623 273636022 150000 0 N/A N/A HEALTH SERVICES CHICAGO WOMEN'S HEALTH CENTER INC 1025 W SUNNYSIDE AVE STE 201 CHICAGO IL 60640 362922469 100000 0 N/A N/A HEALTH SERVICES CHILDREN'S NEUROBLASTOMA CANCER FOUNDATION 360 W SCHICK RD STE 23 UNIT 211 BLOOMINGDALE IL 60108 364370725 7400 0 N/A N/A FRAGILE HEALTH CHILD'S VOICE 180 HANSEN COURT WOOD DALE IL 60191 364031325 12800 0 N/A N/A ARTS, CULTURE CITY OF ELMHURST 209 N YORK ST ELMHURST IL 60126 366005866 11500 0 N/A N/A ARTS, CULTURE CITY OF WEST CHICAGO 475 MAIN ST WEST CHICAGO IL 60185 366006144 14900 0 N/A N/A ARTS, CULTURE COLLEGE OF DUPAGE FOUNDATION 425 FAWELL BLVD GLEN ELLYN IL 60137 237011835 47100 0 N/A N/A EDUCATIONAL/LITERACY COLLEGE OF DUPAGE SCHOLARSHIPS 425 FAWELL BLVD GLEN ELLYN IL 60137 237011835 22800 0 SCHOLARSHIP - EDUCATION COMMUNITY ANIMAL RESCUE EFFORT - CARE 4927 MAIN ST SKOKIE IL 60077 363624185 100000 0 N/A N/A ANIMAL RELATED COMMUNITY CONSOLIDATED SCHOOL DISTRICT 93 230 COVINGTON DR BLOOMINGDALE IL 60108 366004530 30000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION COMMUNITY SCHOOL OF THE ARTS WHEATON COLLEGE 501 COLLEGE AVE WHEATON IL 60187 362182171 20000 0 N/A N/A ARTS, CULTURE COMPASS CHURCH 1551 HOBSON RD NAPERVILLE IL 60540 363256985 7300 0 N/A N/A FAITH-BASED COMPUDOPT 1414 BROOK DR DOWNERS GROVE IL 60515 261460311 25000 0 N/A N/A SCIENCE & TECH CREO DUPAGE 393 N MAIN ST GLEN ELLYN IL 60137 834158665 15000 0 N/A N/A EDUCATIONAL/LITERACY CROHNS & COLITIS FOUNDATION 2200 E DEVON AVE STE 392 DES PLAINES IL 60018 136193105 15000 0 N/A N/A HEALTH SERVICES DIVINE INFANT JESUS CHURCH 1601 NEWCASTLE AVE WESTCHESTER IL 60154 362179791 10000 0 N/A N/A FAITH-BASED DONKA INC 400 N COUNTY FARM RD WHEATON IL 60187 363284578 40800 0 N/A N/A DISABILITIES DONORSTRUST 1800 DIAGONAL ST STE 280 ALEXANDRIA VA 22314 522166327 1244000 0 N/A N/A COMMUNITY IMPROVEMENT DUPAGE CHILDREN'S MUSEUM 301 N WASHINGTON ST NAPERVILLE IL 60540 363565001 20000 0 N/A N/A EDUCATIONAL/LITERACY DUPAGE COUNTY HISTORICAL MUSEUM FOUNDATION 102 E WESLEY ST WHEATON IL 60187 202423587 7600 0 N/A N/A ARTS, CULTURE DUPAGE SENIOR CITIZENS COUNCIL 1990 SPRINGER DR LOMBARD IL 60148 362988023 22900 0 N/A N/A SENIOR SERVICES DUPAGE SYMPHONY ORCHESTRA P O BOX 844 NAPERVILLE IL 60566 366108011 22200 0 N/A N/A ARTS, CULTURE DUPAGEPADS 601 W LIBERTY DR WHEATON IL 60187 363675494 202487 0 N/A N/A HOUSING, SHELTER EASTERSEALS DUPAGE & FOX VALLEY 830 S ADDISON AVE VILLA PARK IL 60181 362476388 78300 0 N/A N/A DISABILITIES ELMHURST ART MUSEUM 150 S COTTAGE HILL AVE ELMHURST IL 60126 364096612 25700 0 N/A N/A ARTS, CULTURE ELMHURST PARK DISTRICT 375 W FIRST ST ELMHURST IL 60126 366005685 15000 0 N/A N/A ARTS, CULTURE ELMHURST PRIDE COLLECTIVE 531 S MITCHELL AVE ELMHURST IL 60126 844920397 10375 0 N/A N/A ARTS, CULTURE ELMHURST WALK-IN ASSISTANCE NETWORK 125 W CHURCH ST ELMHURST IL 60126 311650035 12100 0 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) ELMHURST-YORKFIELD FOOD PANTRY 1083 S YORK RD ELMHURST IL 60126 460622495 13500 0 N/A N/A FOOD, NUTRITION, CLOTHING EMBRACE LIVING COMMUNITIES 1900 SPRING RD STE 300 OAK BROOK IL 605231480 363487477 10000 0 N/A N/A EDUCATIONAL/LITERACY 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 250000 0 N/A N/A HEALTH SERVICES FAMILY FOCUS 910 W VAN BUREN ST 400 CHICAGO IL 60607 362884042 20000 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 6300 0 N/A N/A HOUSING, SHELTER FEED MY STARVING CHILDREN 401 93RD AVE NW COON RAPIDS MN 55433 411601449 10500 0 N/A N/A FOOD, NUTRITION, CLOTHING FELINES & CANINES 6379 N PAULINA ST CHICAGO IL 60660 362922975 100000 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 18000 0 N/A N/A FAITH-BASED FOUNDATION FOR INDIVIDUAL RIGHTS AND EXPRESSION 510 WALNUT ST STE 1250 PHILADELPHIA PA 191069943 043467254 75000 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 15000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION FRIENDS OF IMILIWAHA 1910 MAPLE AVE LISLE IL 605322164 453811165 11500 0 N/A N/A FAITH-BASED FRIENDS OF THE WHEATON MUNICIPAL BAND PO BOX 727 WHEATON IL 601870727 364086210 5600 0 N/A N/A ARTS, CULTURE FUTURE FOUNDERS FOUNDATION 1 N DEARBORN ST 5TH FLOOR CHICAGO IL 60602 453340650 100000 0 N/A N/A EMPLOYMENT & JOB GATE CITY CHURCH 610 MAPLE AVE LA PORTE IN 46350 351718009 10000 0 N/A N/A FAITH-BASED GEORGE MASON UNIVERSITY FOUNDATION INC 4400 UNIVERSITY DR MS 1A3 FAIRFAX VA 22030 541603842 15000 0 N/A N/A EDUCATIONAL/LITERACY GLEN ELLYN CHILDREN'S RESOURCE CENTER 346 TAFT AVE STE 205 GLEN ELLYN IL 60137 200628057 111500 0 N/A N/A EDUCATIONAL/LITERACY GLEN ELLYN SCHOOL DISTRICT 41 793 N MAIN ST GLEN ELLYN IL 601373941 366004503 19700 0 N/A N/A ARTS, CULTURE GLEN HOUSE FOOD PANTRY 55 N PARK BLVD GLEN ELLYN IL 60137 363423123 15294 0 N/A N/A FOOD, NUTRITION, CLOTHING GLOBAL FOODBANKING NETWORK 70 E LAKE STE 1200 CHICAGO IL 60601 204268851 10000 0 N/A N/A FOOD, NUTRITION, CLOTHING GOODWILL INDUSTRIES OF METROPOLITAN CHICAGO 6055 N 91ST ST MILWAUKEE WI 53225 364455490 9750 0 N/A N/A DISABILITIES GRACE EPISCOPAL CHURCH 120 E FIRST ST HINSDALE IL 60521 362167091 6000 0 N/A N/A FAITH-BASED GREEN HALO SCHOLARS PO BOX 124 HINSDALE IL 60522 822291492 25000 0 N/A N/A EDUCATIONAL/LITERACY GYRLS IN THE HOOD FOUNDATION 605 E 71ST ST CHICAGO IL 60619 814646922 308400 0 N/A N/A YOUTH DEVELOPMENT HOME DUPAGE INC 1600 E ROOSEVELT RD WHEATON IL 60187 363770757 25000 0 N/A N/A HOUSING, SHELTER HADLEY JUNIOR HIGH SCHOOL 240 HAWTHORNE BLVD GLEN ELLYN IL 60137 366004503 10000 0 N/A N/A ARTS, CULTURE HAMDARD HEALTH ALLIANCE 228 E LAKE ST ADDISON IL 60101 363917885 25000 0 N/A N/A HEALTH SERVICES HCS FAMILY SERVICES 19 E CHICAGO AVE HINSDALE IL 60521 362174821 26500 0 N/A N/A FOOD, NUTRITION, CLOTHING HEALTHCARE ALTERNATIVE SYSTEMS INC 4734 W CHICAGO AVE CHICAGO IL 60651 237432930 278000 0 N/A N/A MENTAL HEALTH HESED HOUSE 659 S RIVER ST AURORA IL 60506 363285644 5700 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 48350 0 N/A N/A ANIMAL RELATED HOPE'S FRONT DOOR 1047 CURTISS ST DOWNERS GROVE IL 605154607 270073814 35000 0 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) HUMANITARIAN SERVICE PROJECT 465 RANDY RD CAROL STREAM IL 60188 363187979 83150 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 COUNSELING ILLINOIS STATE UNIVERSITY CAMPUS BOX 2320 NORMAL IL 61790 376025713 10500 0 SCHOLARSHIP - EDUCATION INDIANA WESLEYAN UNIVERSITY 4201 S WASHINGTON ST MARION IN 46953 350885591 7250 0 N/A N/A RECREATION INNOVATION DUPAGE 535 DUANE ST GLEN ELLYN IL 60137 831137271 20000 0 N/A N/A EDUCATIONAL/LITERACY INSIDE OUT CLUB DUPAGE 790 ROYAL ST GEORGE DR STE 141-134 NAPERVILLE IL 60563 461125962 22675 0 N/A N/A YOUTH DEVELOPMENT INSTITUTE FOR JUSTICE 901 N GLEBE RD STE 900 ARLINGTON VA 22203 521744337 20000 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS INTO THE BLUE FOUNDATION 2571 LA CRISTAL CIR WEST PALM BEACH FL 334101451 831409983 11075 0 N/A N/A EDUCATIONAL/LITERACY IOWA STATE UNIVERSITY 0210 BEARDSHEAR HALL AMES IA 50111 421143702 6000 0 SCHOLARSHIP - EDUCATION KIDSMATTER 225 W JEFFERSON AVE STE 1 NAPERVILLE IL 60565 364448507 104000 0 N/A N/A MENTAL HEALTH KNOX COLLEGE 2 E SOUTH ST BOX K230 GALESBURG IL 61401 370673513 7000 0 N/A N/A EDUCATIONAL/LITERACY LIONS CAMP TATIYEE 5283 W WHITE MOUNTAIN BLVD LAKESIDE AZ 85929 866052371 6000 0 N/A N/A RECREATION LISLE COMMUNITY UNIT SCHOOL DISTRICT #202 5211 CENTER AVE LISLE IL 60532 362742192 73886 0 N/A N/A ARTS, CULTURE LITERACY DUPAGE 2100 MANCHESTER RD STE 904 WHEATON IL 60187 363749739 26000 0 N/A N/A EDUCATIONAL/LITERACY LITTLE FRIENDS INC 27555 DIEHL RD WARRENVILLE IL 60555 362698644 16850 0 N/A N/A DISABILITIES LOAVES & FISHES COMMUNITY SERVICES 1871 HIGH GROVE LN NAPERVILLE IL 60540 363786777 127150 0 N/A N/A FOOD, NUTRITION, CLOTHING LOGGERHEAD MARINELIFE CENTER 14200 US HWY 1 JUNO BEACH FL 33408 592445926 16000 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) MARKLUND 1S450 WYATT DR GENEVA IL 60134 362652532 9000 0 N/A N/A DISABILITIES MAY RIVER MONTESSORI PO BOX 2557 BLUFFTON SC 29910 570853132 8000 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 COMMUNITY IMPROVEMENT METROPOLITAN FAMILY SERVICES DUPAGE 222 E WILLOW AVE WHEATON IL 601875426 362167061 126000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION MIDWEST ACCESS COALITION PO BOX 408363 CHICAGO IL 60640 472160168 100000 0 N/A N/A HEALTH SERVICES MIDWEST ACCESS PROJECT PO BOX 310 BERWYN IL 60402 208336719 403600 0 N/A N/A HEALTH SERVICES MIDWEST FAMILY PLANNING CLINIC NFP 1701 E LAKE AVE STE 400 GLENVIEW IL 60025 923692199 20000 0 N/A N/A HEALTH SERVICES MIDWEST SHELTER FOR HOMELESS VETERANS 433 S CARLTON AVE WHEATON IL 60187 364337985 50864 0 N/A N/A HOUSING, SHELTER MISERICORDIA FOUNDATION 6300 N RIDGE AVE CHICAGO IL 60660 237285834 26000 0 N/A N/A DISABILITIES MONARCH LANDING 2255 MONARCH DR NAPERVILLE IL 60563 830938335 53712 0 N/A N/A SENIOR SERVICES MOTHER MCAULEY HIGH SCHOOL 3737 W 99TH ST CHICAGO IL 60655 362345207 8500 0 N/A N/A EDUCATIONAL/LITERACY NAMI DUPAGE 115 N COUNTY FARM RD WHEATON IL 60187 363412057 33100 0 N/A N/A MENTAL HEALTH NAPERVILLE ART LEAGUE 508 N CENTER ST NAPERVILLE IL 60563 237399467 14000 0 N/A N/A ARTS, CULTURE NAPERVILLE CHRISTIAN ACADEMY 1451 RAYMOND DR STE 200 NAPERVILLE IL 60563 364383292 10300 0 N/A N/A FAITH-BASED NAPERVILLE ELDERLY HOMES 310 W MARTIN AVE NAPERVILLE IL 60540 362709180 18000 0 N/A N/A SENIOR SERVICES NATIONAL MS SOCIETY 525 W MONROE ST STE 1510 CHICAGO IL 60661 135661935 7150 0 N/A N/A FRAGILE HEALTH NEIGHBORHOOD FOOD PANTRIES 123 FREMONT ST WEST CHICAGO IL 60185 364301829 56600 0 N/A N/A FOOD, NUTRITION, CLOTHING NORTH CENTRAL COLLEGE 30 N BRAINARD ST NAPERVILLE IL 605667063 362169157 6500 0 N/A N/A EDUCATIONAL/LITERACY NORTH STAR CLASSICAL CHRISTIAN SCHOOL 1350 IL-137 GRAYSLAKE IL 60030 872340591 100000 0 N/A N/A FAITH-BASED NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES 777 ARMY TRAIL RD ADDISON IL 60101 450562810 389106 0 N/A N/A MENTAL HEALTH NORTHERN ILLINOIS FOOD BANK 273 DEARBORN CT GENEVA IL 60134 363203648 61700 0 N/A N/A FOOD, NUTRITION, CLOTHING NORTHERN ILLINOIS UNIVERSITY 1425 W LINCOLN HWY DEKALB IL 60115 366086819 10500 0 SCHOLARSHIP - EDUCATION OLI GARDENS 1235 TENNYSON LN NAPERVILLE IL 60540 811305016 10000 0 N/A N/A FOOD, NUTRITION, CLOTHING ONEWAY MINISTRIES PO BOX 2211 NAPERVILLE IL 60567 311675712 50000 0 N/A N/A FAITH-BASED OTTAWA YMCA 201 E JACKSON ST OTTAWA IL 61350 362337893 7500 0 N/A N/A RECREATION OUTREACH 373 S SCHMALE DR STE 102 CAROL STREAM IL 60188 237265066 116100 0 N/A N/A COUNSELING PATH TO RECOVERY FOUNDATION 710 E OGDEN AVE STE 320 NAPERVILLE IL 60540 471562358 10000 0 N/A N/A MENTAL HEALTH PEOPLE'S RESOURCE CENTER 201 S NAPERVILLE RD WHEATON IL 60187 363157600 122660 0 N/A N/A FOOD, NUTRITION, CLOTHING PLANNED PARENTHOOD OF ILLINOIS 17 N STATE STREET 5TH FL CHICAGO IL 60602 362170901 55000 0 N/A N/A HEALTH SERVICES PURDUE RESEARCH FOUNDATION 1281 WIN HENTSCHEL BLVD WEST LAFAYETTE IN 47906 351052049 50000 0 N/A N/A EDUCATIONAL/LITERACY RAINBOW CAFE LGBTQ CENTER 118 N ILLINOIS AVE CARBONDALE IL 62901 834270525 150000 0 N/A N/A YOUTH DEVELOPMENT RAY GRAHAM ASSOCIATION 901 WARRENVILLE RD STE 500 LISLE IL 60532 362411166 53980 0 N/A N/A MENTAL HEALTH RECLAIM13 2200 S MAIN ST STE 306 LOMBARD IL 60148 454430161 33250 0 N/A N/A COUNSELING REPEAT BOUTIQUE CENTER 191 S GARY AVE STE 140 CAROL STREAM IL 60188 363218981 25250 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 RESILIENT NFP 136 E HIGHLAND AVE VILLA PARK IL 60181 320542637 25000 0 N/A N/A EDUCATIONAL/LITERACY RIDE ASSIST NAPERVILLE 790 ROYAL ST GEORGE DR STE 141 156 NAPERVILLE IL 60563 812276938 7500 0 N/A N/A SENIOR SERVICES SACRED HEART RETREAT APOSTOLATE 896 CIENEGA RD PO BOX 1795 BIG BEAR LAKE CA 923151795 432005333 9000 0 N/A N/A FAITH-BASED SAGUARO CHAPTER NATL SOCIETY OF THE DAR 11044 E MONTE AVE MESA AZ 85209 237442611 15000 0 N/A N/A EDUCATIONAL/LITERACY SALT CREEK BALLET 98 E CHICAGO AVE WESTMONT IL 60559 363415520 10000 0 N/A N/A ARTS, CULTURE SAMARACARE 1819 BAY SCOTT CIRCLE STE 109 NAPERVILLE IL 605401130 362846570 246770 0 N/A N/A MENTAL HEALTH SAMESAME INC 3647 BROADWAY APT 2H NEW YORK NY 10031 352723295 100000 0 N/A N/A YOUTH DEVELOPMENT SCARCE 800 S ROHLWING RD UNIT D ADDISON IL 60101 363908867 27100 0 N/A N/A PRESERVATION/RESTORATION SCIENCE LITERACY PROJECTGENETIC LITERACY PROJECT 909 DAYTON ST CINCINNATI OH 45214 521844456 15000 0 N/A N/A SCIENCE & TECH SCIENCE OF SPIRITUALITY 4105 NAPERVILLE RD LISLE IL 60532 591904820 46000 0 N/A N/A FAITH-BASED SENIOR HOME SHARING INC 403 W ST CHARLES RD STE B LOMBARD IL 60148 363246634 50800 0 N/A N/A MENTAL HEALTH SHARING CONNECTIONS 5111 CHASE AVE DOWNERS GROVE IL 60515 364363123 50000 0 N/A N/A HOUSING, SHELTER SIGNAL HILL CHAPTER NATL SOCIETY OF THE DAR 28065 N SPRING CT MUNDELEIN IL 600609517 237167032 10500 0 N/A N/A EDUCATIONAL/LITERACY SOKANA COLLECTIVE WORLDWIDE 1421 MAIN ST EVANSTON IL 60202 934646850 153600 0 N/A N/A HEALTH SERVICES SPECIAL KIDS DAY 535 SPRING RD ELMHURST IL 60126 202123895 6000 0 N/A N/A DISABILITIES ST DANIEL THE PROPHET CATHOLIC CHURCH 101 WEST LOOP RD WHEATON IL 601892004 363653747 14500 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 9000 0 N/A N/A FAITH-BASED ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 13700 0 N/A N/A FRAGILE HEALTH ST MARK'S EPISCOPAL CHURCH 393 N MAIN ST GLEN ELLYN IL 601375068 237075487 57460 0 N/A N/A FAITH-BASED ST THOMAS THE APOSTLE CATHOLIC CHURCH 1500 BROOKDALE RD NAPERVILLE IL 60563 363314260 7630 0 N/A N/A FAITH-BASED STAND TOGETHER FOUNDATION 1320 N COURTHOUSE RD STE 220 ARLINGTON VA 222012501 273197768 50000 0 N/A N/A COMMUNITY IMPROVEMENT STATE POLICY NETWORK 1655 N FORT MYER DR STE 360 ARLINGTON VA 22209 570952531 25000 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS SWIFTY FOUNDATION 3916 SARAZEN CT WOODRIDGE IL 60517 461853577 700500 0 N/A N/A FRAGILE HEALTH SWS FUND 5155 54TH AVE S SEATTLE WA 98118 821252726 20000 0 N/A N/A EDUCATIONAL/LITERACY TASKFORCE PREVENTION AND COMMUNITY SERVICES 9 NORTH CICERO AVE CHICAGO IL 60644 363733207 125000 0 N/A N/A YOUTH DEVELOPMENT TEEN PARENT CONNECTION 475 TAFT AVE GLEN ELLYN IL 60137 363387034 235150 0 N/A N/A MENTAL HEALTH THE COMMUNITY HOUSE 415 W EIGHTH ST HINSDALE IL 60521 362167735 125000 0 N/A N/A MENTAL HEALTH THE CONSERVATION FOUNDATION 10S404 KNOCH KNOLLS RD NAPERVILLE IL 60565 237221206 52153 0 N/A N/A PRESERVATION/RESTORATION THE GARDENWORKS PROJECT 2100 MANCHESTER RD SUITE 970 WHEATON IL 60187 463697674 28250 0 N/A N/A FOOD, NUTRITION, CLOTHING THE MORTON ARBORETUM 4100 ILLINOIS ROUTE 53 LISLE IL 605321293 361505770 47000 0 N/A N/A PRESERVATION/RESTORATION THE OUTREACH HOUSE 805 S MAIN ST STE A LOMBARD IL 60148 200545709 15696 0 N/A N/A FOOD, NUTRITION, CLOTHING THE SALVATION ARMY OAKBROOK TERRACE 1 S 415 SUMMIT AVENUE OAKBROOK TERRACE IL 60181 362167910 29600 0 N/A N/A FOOD, NUTRITION, CLOTHING THREE FIRES COUNCIL BOY SCOUTS OF AMERICA 415 N 2ND ST ST CHARLES IL 601741254 363831877 12775 0 N/A N/A YOUTH DEVELOPMENT TRINITY EPISCOPAL CHURCH 130 N WEST ST WHEATON IL 60187 362170847 16000 0 N/A N/A FAITH-BASED TRINITY LUTHERAN CHURCH 3S460 CURTIS AVE WARRENVILLE IL 60555 363118524 10000 0 N/A N/A FAITH-BASED TRI-TOWN YMCA 136 S CORNELL AVE VILLA PARK IL 60181 362643097 180525 0 N/A N/A MENTAL HEALTH UNION CHURCH OF HINSDALE 137 S GARFIELD ST HINSDALE IL 60521 131957221 87500 0 N/A N/A FAITH-BASED UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO 3100 S CENTRAL AVE CICERO IL 608043987 362894174 23000 0 N/A N/A DISABILITIES UNIVERSITY OF ILLINOIS AT CHICAGO 620 E JOHN ST MC-303 CHAMPAIGN IL 61820 376000511 8500 0 SCHOLARSHIP - EDUCATION UNIVERSITY OF ILLINOIS AT URBANA-CHAMPAIGN 620 E JOHN ST MC-303 CHAMPAIGN IL 61820 376000511 19000 0 SCHOLARSHIP - EDUCATION UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOX 78807 MILWAUKEE WI 532780807 390743975 15000 0 N/A N/A EDUCATIONAL/LITERACY UNLOCKING COMMUNITIES 100 N HERMITAGE AVE UNIT 704 CHICAGO IL 60612 832060233 50000 0 N/A N/A INTERNATIONAL VILLAGE OF GLEN ELLYN 535 DUANE ST GLEN ELLYN IL 601374699 366005897 27500 0 N/A N/A ARTS, CULTURE VILLAGE OF ROSELLE 31 S PROSPECT ST ROSELLE IL 601722097 366006085 25000 0 N/A N/A ARTS, CULTURE VMTS EDUCATION INC 137 MONTAGUE ST 132 BROOKLYN NY 11201 844459778 7500 0 N/A N/A EDUCATIONAL/LITERACY VNA HEALTH CARE 400 N HIGHLAND AVE AURORA IL 60506 362182095 27500 0 N/A N/A HEALTH SERVICES WARM COATS FOR COOL KIDS 133 N CAROLINE AVE ELMHURST IL 60126 863488467 22000 0 N/A N/A FOOD, NUTRITION, CLOTHING WAYNE TOWNSHIP PANTRY & SENIOR SERVICES NFP 27W031 NORTH AVE WEST CHICAGO IL 60185 412132599 8300 0 N/A N/A FOOD, NUTRITION, CLOTHING WAYSIDE CROSS MINISTRIES 215 E NEW YORK ST AURORA IL 605053491 362167950 5500 0 N/A N/A COUNSELING WEGO TOGETHER FOR KIDS 222 E WILLOW AVE WHEATON IL 60187 362167061 91825 0 N/A N/A MENTAL HEALTH WELLNESS HOUSE 131 N COUNTY LINE RD HINSDALE IL 60521 363636933 11100 0 N/A N/A HEALTH SERVICES WEST SIDE SERVICE CONNECTOR PO BOX 1853 OAK PARK IL 60304 932895918 10000 0 N/A N/A REFUGEE/IMMIGRANT SERVICES WEST SUBURBAN COMMUNITY PANTRY 6809 HOBSON VALLEY DR STE 118 WOODRIDGE IL 60517 363857072 34000 0 N/A N/A FOOD, NUTRITION, CLOTHING WEST SUBURBAN HUMANE SOCIETY 1901 OGDEN AVE DOWNERS GROVE IL 60515 237355420 60000 0 N/A N/A ANIMAL RELATED WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION 116 N SCHMALE RD CAROL STREAM IL 60188 363932924 21000 0 N/A N/A DISABILITIES WHEATON ACADEMY 900 PRINCE CROSSING RD WEST CHICAGO IL 601851796 362388793 12000 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 DRAMA INC 111 N HALE ST WHEATON IL 60187 362603079 16225 0 N/A N/A ARTS, CULTURE WHEATON PARK DISTRICT 855 W PRAIRIE AVE WHEATON IL 60187 366006155 9203 0 N/A N/A RECREATION WOODRIDGE SCHOOL DISTRICT 68 7925 JANES AVE WOODRIDGE IL 60517 366004517 9000 0 N/A N/A ARTS, CULTURE WORLD RELIEF CHICAGOLAND 191 S GARY AVE STE 130 CAROL STREAM IL 60188 236393344 271883 0 N/A N/A REFUGEE/IMMIGRANT SERVICES WYNDEMERE RESIDENTS ASSOCIATION 200 WYNDEMERE CIR WHEATON IL 60187 273177958 35000 0 N/A N/A SENIOR SERVICES XILIN ASSOCIATION 1163 E OGDEN AVE STE 610 NAPERVILLE IL 60563 363890616 12000 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 YOUTH OUTLOOK 1828 OLD NAPERVILLE RD NAPERVILLE IL 60563 364223806 150000 0 N/A N/A YOUTH DEVELOPMENT YOUTH SERVICES OF GLENVIEWNORTHBROOK 3080 W LAKE AVE GLENVIEW IL 60026 363182275 100000 0 N/A N/A YOUTH DEVELOPMENT YWCA METROPOLITAN CHICAGO 1 N LASALLE ST STE 1700 CHICAGO IL 60602 362179765 78000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION 228 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 0 0 MR MICHAEL SITRICK PRESIDENT & CEO 185000 0 0 0 6762 0 0 0 10158 0 201920 0 0 0 MR DAVID MCGOWAN PRESIDENT & CEO RET. 142500 0 0 0 1375 0 0 0 10694 0 154569 0 0 0 JIM MYERS TRUSTEE 35150 IN FY24, THE FOUNDATION CONTRACTED WITH TRUSTEE JIM MYERS ADVERTISING FIRM TO ASSIST WITH A SOCIAL MEDIA CAMPAIGN. IT RAN FROM OCTOBER 2023 THROUGH THE END OF SEPTEMBER 2024. 0 X 46 9517648 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.