2025-08-08T08:44:21-04:00 2024-12-31 382300227 CONDON HECHT BISHER WADE & CO PC 184 W CARLETON ROAD HILLSDALE MI 49242 990 2024-01-01 363788167 DEKALB COUNTY COMMUNITY FOUNDATION DEKA 8157485383 475 DEKALB AVENUE SYCAMORE IL 60178 DANIEL TEMPLIN EXEC DIR / SECRETARY 8157485383 2025-07-31 true false STEPHEN W BISHER CPA P00234036 5174399331 2025-07-31 2024 2025-03-06 01:10:19Z DANIEL TEMPLIN 475 DEKALB AVENUE SYCAMORE IL 60178 13279984 false 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. 21 21 14 50 0 7179893 10329889 0 957764 1093570 182750 92907 8320407 11516366 3318944 4102489 0 854721 786575 0 190689 389397 400283 4563062 5289347 3757345 6227019 62806536 75444186 5729223 6802143 57077313 68642043 X 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. false false 4674579 4102489 92907 THE FOUNDATION RECEIVES CONTRIBUTIONS AND DISTRIBUTES GRANTS TO CHARITABLE ORGANIZATIONS. IN ADDITION TO THE VARIOUS GRANT PROGRAMS, THE FOUNDATION ALSO IMPROVES THE QUALITY 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. 4674579 true true false false false true false false true true true false false false false true true false false false false false false false false false false true true false false false false false false false false false true false false false false false false false false true 42 0 false 14 true false false false false false false false false false false false false false false false false false X 21 21 false false false false false false false true true false false true true true true true true true true false IL X DANIEL TEMPLIN 8157485383 475 DEKALB AVENUE SYCAMORE IL 60178 DANIEL TEMPLIN EXEC DIR / S 40.00 X 131216 0 3936 CHRISTINE JOHNSON PRESIDENT 2.00 X X 0 0 0 JAMES STODDARD VICE PRESIDE 2.00 X X 0 0 0 DAVID CASTLE TREASURER 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 MIKE 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 MICHAEL HAINES DIRECTOR 1.00 X 0 0 0 BRENDA JERGENS DIRECTOR 1.00 X 0 0 0 MOHAMMED LABADI 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 JANE LUX DIRECTOR 1.00 X 0 0 0 REGINA PARKER DIRECTOR 1.00 X 0 0 0 MANUEL PENA DIRECTOR 1.00 X 0 0 0 DAHLIA ROMAN DIRECTOR 1.00 X 0 0 0 MELISSA STOFFREGEN DIRECTOR 1.00 X 0 0 0 JUSTIN WEGENER DIRECTOR 1.00 X 0 0 0 JERRY WRIGHT DIRECTOR 1.00 X 0 0 0 NOAH NORDBROCK MARKETING DI 40.00 X 100044 0 3001 231260 6937 2 false false false CREWCIAL PARTNERS LLC 810 7TH AVENUE 32ND FLOOR NEW YORK NY 10019 INVEST ADVISORY 123829 1 26047 10303842 5520028 10329889 905707 905707 1951481 1763618 187863 187863 187863 ADMINISTRATIVE FEES 900099 60518 60518 REGISTRATION FEES 900099 28200 28200 OTHER REVENUE 900099 9905 9905 -5716 -5716 92907 11516366 92907 1093570 3750343 3750343 352146 352146 131216 78730 52486 580014 350679 169381 59954 20824 10267 7265 3292 54521 26882 19020 8619 23200 23200 131316 89085 42231 62841 15265 7522 40054 13027 6423 4544 2060 5154 2541 1798 815 22091 11045 5523 5523 45772 22568 15968 7236 36814 36814 BANK & CREDIT CARD FEES 22167 18842 3325 PROFESSIONAL DEVELOPMENT 19866 9795 6930 3141 DUES & SUBSCRIPTIONS 15565 7783 3891 3891 TELEPHONE 1855 915 647 293 615 615 5289347 4674579 424079 190689 2549150 2735907 550 88142 55000 31217 31077 1930860 627958 1325719 1302902 57800509 70307640 1099391 923518 62806536 75444186 23704 23417 274013 168650 5431506 6610076 5729223 6802143 X 56785147 68365911 292166 276132 57077313 68642043 62806536 75444186 X 6227019 5348029 -10318 X X false true X true false X 4611366 3335104 2753012 7179893 10329889 28209264 4611366 3335104 2753012 7179893 10329889 28209264 5326961 22882303 432917 622864 639583 744797 905707 3345868 181631 182750 92907 457288 32012420 92907 0.71480 0.63030 X PART II, LINE 10 REGISTRATION AND ADMINISTRATIVE FEES 457,288 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 59 485067 533438 6496712 true true false true X 48692056 7034650 5887371 2066649 618914 58928514 40473916 6372598 3922389 1616436 460411 48692056 51839686 635510 -9112677 2396838 491765 40473916 48270790 606000 4979625 1472982 543747 51839686 46222655 3339886 6136384 3243334 427477 52028114 0.99600 0.00400 false false 209000 209000 1571209 485854 1085355 150651 142104 8547 1302902 X 16854077 5348029 -10318 5337711 11516366 11516366 5289347 5289347 5289347 SCHEDULE D, PAGE 2, PART IV, LINE 2B AGENCY ENDOWMENT FUNDS ARE SIMILAR TO OTHER ENDOWMENT FUNDS, EXCEPT THAT ORGANIZATIONS ESTABLISHING AGENCY FUNDS NAME THEMSELVES AS THE BENEFICIARY TO RECEIVE THE BENEFITS OF DISTRIBUTIONS PURSUANT TO THE FOUNDATION'S SPENDING POLICY. AS SUCH, IN ACCORDANCE WITH THE PROVISIONS OF ACCOUNTING STANDARDS, AGENCY ENDOWMENT FUNDS EQUITY IS REPORTED BY THE FOUNDAITON AS A LIABILITY - FUNDS HELD FOR OTHERS. HOWEVER, TITLE AND VARIANCE POWER OVER THE ASSETS REMAINS WITH THE FOUNDATION PURSUANT TO THE DICTATES OF SIGNED FUND AGREEMENTS. SCHEDULE D, PAGE 2, PART V, LINE 4 ENDOWMENT FUNDS ARE SUBJECT TO SIGNED FUND AGREEMENTS THAT PRESCRIBE THE PURPOSE FOR WHICH FUNDS ARE DISTRIBUTED AS GRANTS OR SCHOLARHIPS. SCHEDULE D, PAGE 3, PART X THE INTERNAL REVENUE SERVICE (IRS) HAS RULED THAT THE FOUNDATION IS A PUBLIC CHARITY AS DESCRIBED IN SECTIONS 509(A)(1) AND 170(B)(1)(A)(VI) OF THE INTERNAL REVENUE CODE. CONSEQUENTLY, THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES AND QUALIFIES AS A CHARITABLE FOUNDATION UNDER SECTION 501(C)(3). THE FOUNDATION IS REQUIRED TO OPERATE IN CONFORMITY WITH THE IRC TO MAINTAIN ITS CHARITABLE STATUS. THE FOUNDATION IS NOT AWARE OF ANY COURSE OF ACTION OR SERIES OF EVENTS THAT HAVE OCCURRED THAT MIGHT ADVERSELY AFFECT ITS CHARITABLE STATUS. ADDITIONALLY, TAX YEARS THAT REMAIN SUBJECT TO TAX EXAMINATION BY THE IRS ARE 2021-2023. THE FOUNDATION MAY BE SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, CURRENTLY THERE ARE NO AUDITS FOR ANY TAX PERIODS THAT HAVE BEEN INITIATED OR THAT ARE IN PROGRESS. SCHEDULE D, PAGE 4, PART XI, LINE 2D CHANGE IN CRT BENEFICIAL INTEREST -10,318 true 4-C COMMUNITY COORDINATED CHILD CA 115 NORTH THRID STREET DEKALB IL 60115 362773889 501C3 16316 GENERAL SUPPORT ADVENTURE WORKS OF DEKALB COUNTY 1211 SYCAMORE RD DEKALB IL 60115 271897885 501C3 12287 GENERAL SUPPORT BARB CITY MANOR RETIREMENT HOME 680 HAISH BLVD DEKALB IL 60115 363602051 501C3 24449 GENERAL SUPPORT BARB FOOD MART 1515 4TH ST DEKALB IL 60115 463613866 501C3 47389 GENERAL SUPPORT BUILDING LEADERS ADVOCATING 4CHANGE 217 S 4TH STREET DEKALB IL 60115 844457946 501C3 9275 GENERAL SUPPORT CASA-COURT APPOINTED SPECIAL ADVOCA 211 W WACKER DR FLOOR 3 PMB206 CHICAGO IL 60606 363903898 501C3 54521 GENERAL SUPPORT CHICAGO ARTS PARTNERSHIPS IN EDUCAT 228 S WABASH STE 500 CHICAGO IL 60604 363969334 501C3 7500 GENERAL SUPPORT CHICAGO PHILHARMONIC SOCIETY 226 S WABASH AVENUE FLOOR 10 CHICAGO IL 60604 363616076 501C3 7500 GENERAL SUPPORT CHILDREN'S LEARNING CENTER 905 SOUTH FOURTH STREET DEKALB IL 60115 362717649 501C3 22706 GENERAL SUPPORT CHRIST COMMUNITY CHURCH 2350 PRIDE AVENUE DEKALB IL 601152117 363346903 501C3 33200 GENERAL SUPPORT CITY OF DEKALB 164 E LINCOLN HIGHWAY DEKALB IL 601153720 366005843 GOV 20000 GENERAL SUPPORT CITY OF SANDWICH 144 E RAILROAD STREET SANDWICH IL 605482168 366006089 GOV 29245 GENERAL SUPPORT CITY OF SYCAMORE 308 W STATE STREET SYCAMORE IL 601781453 366006121 GOV 20000 GENERAL SUPPORT COMMUNITY COORDINATED CHILD CARE 444 EAST HILLCREST DRIVE ST 300 DEKALB IL 60115 362773889 501C3 16316 GENERAL SUPPORT COMMUNITY FOUNDATION OF S WI 121 N PARKER DRIVE JANESVILLE WI 53545 391711388 501C3 7300 GENERAL SUPPORT COR CANTIAMO 8801 RYAN COURT KINGSTON IL 60145 455449434 501C3 9517 GENERAL SUPPORT DEKALB AREA AGRICULTURAL HERITAGE 111 S SECOND STREET DEKALB IL 60115 273557430 501C3 14186 COMMUNITY ECONOMIC D DEKALB AREA WOMEN'S CENTER 1021 STATE STREET DEKALB IL 60115 363924154 501C3 35707 GENERAL SUPPORT DEKALB COUNTY 4-H FOUNDATION 1350 W PRAIRIE DRIVE SYCAMORE IL 60115 237165054 501C3 22730 GENERAL SUPPORT DEKALB COUNTY ANIMAL WELFARE LEAGUE 16173 BASELINE ROAD GENOA IL 60135 237372013 501C3 25210 GENERAL SUPPORT DEKALB COUNTY FARM BUREAU FOUNDATIO 1350 W PRAIRIE DRIVE SYCAMORE IL 60178 363504039 501C3 9411 GENERAL SUPPORT DEKALB COUNTY GOVERNMENT COUNTY LEGISLATIVE CENTER 200 NORTH MAIN STREET SYCAMORE IL 601781431 366006548 GOV 20000 GENERAL SUPPORT DEKALB COUNTY HISTORY CENTER PO BOX 502 SYCAMORE IL 60178 364321529 501C3 65413 GENERAL SUPPORT DEKALB COUNTY NURSING HOME FOUND 58 BRIDEN LANE SYCAMORE IL 601781007 363854212 501C3 61951 GENERAL SUPPORT DEKALB COUNTY REGIONAL OFFICE OF 2500 NORTH ANNIE GLIDDEN ROAD DEKALB IL 60115 366006548 501C3 33484 GENERAL SUPPORT DEKALB COUNTY SHERIFF'S OFFICE 150 N MAIN ST SYCAMORE IL 60178 366006548 501C3 8000 COMMUNITY NEEDS GRAN DEKALB COUNTY SOILWATER CONSERVATI 1350 WEST PRAIRIE DRIVE SYCAMORE IL 60178 362438424 501C3 50990 GENERAL SUPPORT DEKALB EDUCATION FOUNDATION PO BOX 412 DEKALB IL 60115 363543926 501C3 20562 GENERAL SUPPORT DEKALB FESTIVAL CHORUS PO BOX 167 DEKALB IL 601150167 743099637 501C3 5819 GENERAL SUPPORT DEKALB MUNICIPAL BAND 1224 FOXPOINTE DRIVE SYCAMORE IL 60178 336581417 GOV 13808 GENERAL SUPPORT DEKALB MUSIC BOOSTERS HUNTLEY MIDDLE SCHOOL 821 SOUTH SEVENTH STREET DEKALB IL 601154572 364394346 501C3 5388 GENERAL SUPPORT ELDER CARE SERVICES 1701 E LINCOLN HIGHWAY DEKALB IL 60115 363629138 501C3 14113 GENERAL SUPPORT ELGIN MASTER CHORALE INC 1700 SPARTAN DRIVE H-104 ELGEN IL 60123 362782591 501C3 6000 GENERAL SUPPORT ELMWOOD CEMETERY COMPANY 901 S CROSS STREET SYCAMORE IL 601782162 361039715 N/A 6720 GENERAL SUPPORT EQUINE DREAMS PO BOX 372 SANDWICH IL 60548 364300398 501C3 10571 GENERAL SUPPORT FLEWELLIN MEMORIAL LIBRARY 108 WEST COMANCHE AVENUE PO BOX 190 SHABBONA IL 605500190 362967204 27650 GENERAL SUPPORT FOX VALLEY COMMUNTY SERVICES 1406 SUYDAM ROAD SANDWICH IL 60548 362738669 501C3 14160 GENERAL SUPPORT FRIENDS OF SYCAMORE LIBRARY 221 MAY STREET SYCAMORE IL 60178 800652507 501C3 11420 GENERAL SUPPORT FRIENDS OF THE DEKALB PUBLIC LIBRAR 309 OAK STREET DEKALB IL 60115 201616713 501C3 7675 GENERAL SUPPORT GEONA-KINGSTON CUSD 424 980 PARK AVENUE GENOA IL 60135 366007289 GOV 8674 GENERAL SUPPORT GLIDDEN HOMESTEAD AND HISTORICAL 921 W LINCOLN HIGHWAY DEKALB IL 60115 364040683 501C3 16431 GENERAL SUPPORT GOODFELLOWS OF DEKALBSYCAMORE 107 W EXCHANGE STREET SYCAMORE IL 60178 364195282 501C3 14358 GENERAL SUPPORT GREATER FAMILY HEALTH 373 SUMMIT ST ELGIN IL 60120 364249586 501C3 5300 GENERAL SUPPORT HABITAT FOR HUMANITY OF DEKALB COUN 1625 DEKALB AVENUE SYCAMORE IL 60178 364128593 501C3 29405 GENERAL SUPPORT HARVEST CHAPEL 725 S COUNTY LINE ROAD SANDWICH IL 605484103 363477804 501C3 10000 GENERAL SUPPORT HINCKLEY AREA FOOD PANTRY AT ST PA PO BOX 463 HINCKLEY IL 60520 364100210 501C3 7253 GENERAL SUPPORT HINCKLEY HISTORICAL SOCIETY PO BOX 486 HINCKLEY IL 60520 260671704 501C3 12597 GENERAL SUPPORT HOPE HAVEN OF DEKALBE COUNTY INC 1145 RUSHMOORE DRIVE DEKALB IL 60115 363537762 501C3 136559 GENERAL SUPPORT KISHWAUKEE COLLEGE - FOUNDATION 21193 MALTA RD MALTA IL 60150 237433949 510C3 89527 GENERAL SUPPORT KISHWAUKEE CONCERT BAND C/O LARRY APPERSON 114 MTTEK AVENUE DEKALB IL 601154625 465641081 501C3 5496 GENERAL SUPPORT KISHWAUKEE SYMPHONY ORCHESTRA PO BOX 310 DEKALB IL 60115 363069093 501C3 70239 GENERAL SUPPORT KISHWAUKEE UNITED WAY 115 NORTH FIRST STREET DEKALB IL 60115 366158489 501C3 112594 GENERAL SUPPORT KVAL NFP PO BOX 523 SYCAMORE IL 60178 810770782 501C3 26310 GENERAL SUPPORT LEE COMMUNITY FIRE PROTECTION 103 E LEE ROAD LEE IL 605309008 363745217 501C3 11000 GENERAL SUPPORT LITTLE LAMBS PRESCHOOL-IMMANUEL LUT 511 RUSSELL ROAD DEKALB IL 60115 362678027 501C3 11467 GENERAL SUPPORT LOVE INC (IN THE NAME OF CHRIST) PO BOX 172 SYCAMORE IL 60178 262501531 501C3 6753 GENERAL SUPPORT MARY LOUISE OLMSTEAD MEMORIAL OP BOX 444 105 SOUTH DEPOT STREET SOMONAUK IL 605520410 205045138 501C3 32500 GENERAL SUPPORT NEIGHBORS' HOUSE PO BOX 132 DEKALB IL 60115 200247718 501C3 12394 GENERAL SUPPORT NETWORK OF NATIONS INC 530 WEST STATE STREET SYCAMORE IL 60178 364457221 501C3 30673 GENERAL SUPPORT NORTH GROVE SCHOOL ASSOCIATION PO BOX 244 SYCAMORE IL 60178 363679500 501C3 5966 GENERAL SUPPORT NORTHERN ILLINOIS HOSPICE 4751 HARRISON AVENUE ROCKFORD IL 61108 465074562 501C3 6120 GENERAL SUPPORT NORTHERN ILLINOIS UNIVERSITY FOUND NORTHERN ILLINOIS UNIVERISTY AL 132 C DEKALB IL 60115 366086819 501C3 17937 GENERAL SUPPORT NORTHWESTERN MEMORIAL FOUNDATION 2475 BETHANY ROAD SYCAMORE IL 60178 363155315 501C3 13402 GENERAL SUPPORT OAK CREST DEKALB AREA RETIREMENT CE 2944 GREENWOOD ACRE DRIVE DEKALB IL 60115 362875303 501C3 132250 GENERAL SUPPORT OPEN DOOR REHABILITATION CENTER 405 SOUTH WELLS STREET SANDWICH IL 60548 362535682 501C3 32664 GENERAL SUPPORT OPPORTUNITY DEKALB INC 303 BIRCHWOOD LANE DEKALB IL 60115 842943441 501C3 10883 GENERAL SUPPORT PAY-IT-FORWARD HOUSE 719 SOMONAUK STREET SYCAMORE IL 60178 202193111 501C3 13285 GENERAL SUPPORT PRESERVATION OF EGYPTIAN THEATRE 135 N 2ND STREET DEKALB IL 60178 363011960 501C3 31421 GENERAL SUPPORT PROEJCT HOPE 1201 TWOMBLY ROAD DEKALB IL 601151105 365022006 501C3 30248 GENERAL SUPPORT RAMP 202 MARKET STREET ROCKFORD IL 611073954 363149827 501C3 14490 GENERAL SUPPORT SAFE PASSAGES INC PO BOX 621 DEKALB IL 60115 363108372 501C3 18710 GENERAL SUPPORT SALEM LUTHERAN CHURCH 1145 DEKALB AVE SYCAMORE IL 60178 362277376 501C 38200 GENERAL SUPPORT SANDWICH POLICE DEPARTMENT 1251 E 6TH STREET SANDWICH IL 605481947 366006089 GOV 7800 GENERAL SUPPORT SANDWICH SCHOOL DISTRICT-HS 515 E LOINS ROAD SANDWICH IL 605482450 366009067 GOV 10000 GENERAL SUPPORT SANWICH COMMUNITY FIRE PROTECTION 310 E RAILROAD STREET SANDWICH IL 60548 363712599 GOV 12000 GENERAL SUPPORT SHABBONA-LEE-ROLLO HISTORICAL MUS 119 W COMANCHE STREET SHABBONA IL 60550 363813258 501C3 11166 GENERAL SUPPORT SHRINERS HOSPITAL FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA FL 33607 362193608 501C3 7512 GENERAL SUPPORT SNOW CITY ARTS FOUNDATION 630 SOUTH HERMITAGE CHICAGO IL 60612 364240513 501C3 10000 GENERAL SUPPORT SOCIETY OF ST VINCENT DE PAUL ST 302 FISK AVENUE DEKALB IL 60115 061640220 510C3 36426 GENERAL SUPPORT SPARTAN FOOD PANTRY 240 FAIR STREET SYCAMORE IL 60178 832295841 501C3 12963 GENERAL SUPPORT ST MARY CATHOLIC SCHOOL - DEKALB 210 GURLER ROAD DEKALB IL 60115 362277373 501C3 58112 GENERAL SUPPORT ST MARY'S SCHOOL-SYCAMORE 222 WATERMANSTREET SYCAMORE IL 60178 530196617 501C3 26736 GENERAL SUPPORT STAGE COACH PLAYERS INC 124 SOUTH FIFTH STREET DEKALB IL 60115 366050351 501C3 22774 GENERAL SUPPORT SUMMER LUNCH AT THE PARK 2501 N ANNIE GLIDDEN ROAD DEKALB IL 601151498 362275713 501C3 13649 GENERAL SUPPORT SYCAMORE EDUCATION FOUNDATION 245 EXCHANGE STREET SYCAMORE IL 60178 363329746 501C3 35211 GENERAL SUPPORT SYCAMORE PUBLIC LIBRARY 103 EAST STATE STREET SYCAMORE IL 60178 366006123 501C3 9790 GENERAL SUPPORT TAILS HUMANE SOCIETY 2250 BARBER GREENE ROAD DEKALB IL 60115 364334785 501C3 50973 GENERAL SUPPORT TANZANIA DEVELOPMENT SUPPORT 201 THORNBROOK ROAD DEKALB IL 60115 263522673 501C3 48265 GENERAL SUPPORT THE GROWING PLACE 909 S 4TH STREET DEKALB IL 601154411 362760908 501C3 10980 GENERAL SUPPORT THE SALVATION ARMY 830 GROVE STREET DEKALB IL 60115 362167910 501C3 16511 GENERAL SUPPORT TOWN OF CORTLAND 59 S SOMONAUK ROAD PO BOX 519 CORTLAND IL 601120519 370993176 GOV 20000 VANDERCOOK COLLEGE 3140 SOUTH FEDERAL STREET CHICAGO IL 606163731 362539399 501C3 7500 GENERAL SUPPORT VILLAGE OF KINGSTON 101 E RAILROAD PO BOX 214 KINGSTON IL 601450214 363025206 GOV 31000 GENERAL SUPPORT VILLAGE OF LEE PO BOX 65 LEE IL 605300065 363134504 GOV 20000 GENERAL SUPPORT VILLAGE OF MALTA 120 S 3RD STREET MALTA IL 60150 999761100 GOV 20000 GENERAL SUPPORT VILLAGE OF SHABBONA PO BOX 263 206 S BLACKHAWK SHABBONA IL 60550 366006098 GOV 20300 GENERAL SUPPORT VILLAGE OF SOMONAUK 131 S DEPOT STREET PO BOX 218 SOMONAUK IL 605520218 366006105 GOV 20000 GENERAL SUPPORT VILLAGE OF WATERMAN 215 WEST ADAMS STREET WATERMAN IL 60556 366006135 CITY 7000 ECONOMIC DEVELOPMENT VOLUNTARY ACTION CENTER OF DEKALB COUNTY - 1606 BETHANY ROAD - SYCAMORE IL 60178 362798257 5013 10590 GENERAL SUPPORT WALCAMP OUTDOOR MINISTRIES 32653 FIVE POINTS RD KINGSTON IL 60145 363637167 501C3 20954 GENERAL SUPPORT WATERMAN LIONS CLUB INC PO BOX 133 WATERMAN IL 60556 461465894 CITY 21150 GENERAL SUPPORT WE CARE PREGNANCY CLINIC 403 NORTH FIFTH STREET DEKALB IL 60115 364205052 501C3 65872 GENERAL SUPPORT WESTMINSTER PRESBYTERIAN CHURCH 830 N ANNIE GLIDDEN ROAD DEKALB IL 60115 236393377 501C3 5997 GENERAL SUPPORT SCHOLARSHIPS 194 352146 X 1 5520028 MKT VALUE OF PORTFOLIO false true false FORM 990 - ORGANIZATION'S MISSION 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. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE COMPLETE FORM 990, IS EMAILED TO EVERY FOUNDATION BOARD MEMBER AS A COMPLETE PDF DOCUMENT. FOUNDATION BOARD MEMBERS ARE ASKED TO REVIEW THE ENTIRE FORM AND NOTIFY THE EXECUTIVE DIRECTOR WITH ANY QUESTIONS OR CONCERNS WITHIN ONE WEEK, AFTER WHICH TIME THE 990 IS FILED. FORM 990, PAGE 6, PART VI, 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 IF THEY HAVE ANY CONFLICTS OF INTERESTS THAT HAVE NOT BEEN PREVIOUSLY DISCLOSED. AN ADDITIONAL CONFLICT DOCUMENT IS USED WITH THE GRANTS COMMITTEE PRIOR TO RECOMMENDING BI-ANNUAL GRANTS TO COMMUNITY ORGANIZATIONS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE FOUNDATION'S EXECUTIVE DIRECTOR AND OTHER EMPLOYEES 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 MEMEBERSHIP ORGANIZATION SERVING OVER 700 COMMUNITY FOUNDATIONS. DATA IN THE REPORT CONSIST OF MEDIAN AND MEAN SALARY FIGURES FOR EXECUTIVE DIRECTORS AND OTHER KEY POSITIONS BASED ON THE FOUNDATION'S ASSET SIZE. CONSIDERATION IS ALSO GIVEN TO EXECUTIVE DIRECTOR AND OTHER KEY POSITION SALARIES OF OTHER NONPROFIT ORGANIZATIONS IN DEKALB COUNTY IN DETERMINING FOUNDATION SALARY LEVELS. DISCUSSION OF THE EXECUTIVE DIRECTOR AND OTHER KEY POSITION'S SALARY OCCURS AROUND THE TIME OF PERFORMANCE REVIEWS AND IS DOCUMENTED IN MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 15B SEE ABOVE IN 15A FOR KEY EMPLOYEES COMPENSATION PROCESS. FORM 990, PAGE 6, PART VI, 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 AVAILABLILITY 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 -10,318 CHANGE IN CRT BENEFICAIL INTEREST 0 TOTAL -10,318 FORM 990, PAGE 12, 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.