2025-12-15T14:46:19-06:00 2025-06-30 331498605 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2024-07-01 363978733 THE DUPAGE COMMUNITY FOUNDATION DUPA 6306655556 3000 WOODCREEK DRIVE 310 DOWNERS GROVE IL 605155408 MICHAEL SITRICK PRESIDENT & CEO 6306655556 2025-12-10 1 1 KIMBERLY A HAUMANN P00546491 3122071040 2025-12-10 2024 2025-03-06 01:10:19Z DUPAGE FOUNDATION MICHAEL SITRICK 3000 WOODCREEK DRIVE 310 DOWNERS GROVE IL 605155408 62817969 0 X WWW.DUPAGEFOUNDATION.ORG X 1986 IL TO FOSTER PHILANTHROPY, CONNECT DONORS TO AREA NEEDS, AND BUILD COMMUNITY PARTNERSHIPS 20 20 17 120 0 4877 15606678 23366130 0 0 7472406 8728554 208721 232001 23287805 32326685 14671523 17682736 0 0 1562123 1478681 0 0 713894 1141467 1461843 17375113 20623260 5912692 11703425 147748024 161796382 35047574 34206801 112700450 127589581 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 17682736 17682736 306666 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. 1303392 SERVE AS A SOURCE OF INFORMATION ABOUT THE NEEDS OF DUPAGE COUNTY. 18986128 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 31 0 1 17 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 20 20 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 ROGER P MCDOUGAL TRUSTEE, VICE CHAIR 1.00 0.00 X X 0 0 0 MR CHARLES E SAUL JR TRUSTEE, SECRETARY 1.00 0.00 X X 0 0 0 MR KEVIN J PHILLIPS TRUSTEE, TREASURER 1.00 0.00 X X 0 0 0 MR WILLIAM E BLUM TRUSTEE, CHAIR 1.00 0.00 X X 0 0 0 MR GERALD E LEWIS TRUSTEE (PART YEAR) 1.00 0.00 X 0 0 0 MR NATHANIEL P WASSON TRUSTEE 1.00 0.00 X 0 0 0 MS PATRICIA ATUESTA TRUSTEE 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 (PART YEAR) 1.00 0.00 X 0 0 0 MR JOHN W KAISER TRUSTEE 1.00 0.00 X 0 0 0 MS DIANA L MARTINEZ TRUSTEE 1.00 0.00 X 0 0 0 MR PAUL C MILES TRUSTEE (PART YEAR) 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 (PART YEAR) 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 (PART YEAR) 1.00 0.00 X 0 0 0 DR SYPRIYA JASUJA TRUSTEE (PART YEAR) 1.00 0.00 X 0 0 0 MR JAMES MARK TRUSTEE (PART YEAR) 1.00 0.00 X 0 0 0 MR MICHAEL SITRICK PRESIDENT & CEO 40.00 0.00 X 231580 0 9854 MR DAVID WEISZ VP FOR FINANCE 40.00 0.00 X 134136 0 8654 MS BARBARA SZCZEPANIAK VP FOR PROGRAMS 40.00 0.00 X 137586 0 693 MR MICHAEL TRENCH VP FOR ADVANCEMENT 40.00 0.00 X 132519 0 693 635821 0 19894 4 0 1 0 MACLYN GROUP 1573 NAPERVILLE/WHEATON ROAD NAPERVILLE IL 60563 CONSULTANT 143500 NORTHERN TRUST 50 S LASALLE ST CHICAGO IL 60603 INVESTMENT MANAGER 129683 DU VAIR CONSULTING 296 CUMNOR AVE GLEN ELLYN IL 60137 CONSULTANT 124931 3 688005 3130950 19547175 12201675 23366130 3619697 3619697 35464876 30356019 5108857 5108857 5108857 60600 688005 135265 -74665 -74665 ADMINISTRATIVE FEES 561000 306666 306666 306666 32326685 306666 0 8653889 17682736 17682736 231581 50948 71790 108843 1014934 310541 464212 240181 46935 13611 20182 13142 93731 27182 40304 26245 91500 26535 39345 25620 15 15 55401 16620 38781 415101 371625 43476 253644 253644 152183 35883 9443 106857 47916 12222 19500 16194 84093 23546 36160 24387 105374 29505 45311 30558 5362 1555 1823 1984 21975 4827 1004 16144 42184 11811 18141 12232 17132 4797 7367 4968 CONSULTING 229466 105554 61956 61956 SPECIAL EVENTS 21700 21700 STAFF DEVELOPMENT 10297 2986 4428 2883 20623260 18986128 923238 713894 7029133 9419539 145900 84920 59900 68528 2622394 527712 1131140 2094682 139321694 150068519 60257 60194 147748024 161796382 333075 390409 1612158 330000 4589555 1458605 28512786 32027787 35047574 34206801 X 15176127 17939740 97524323 109649841 112700450 127589581 147748024 161796382 11703425 3185706 0 X X 0 1 X 1 1 1 X 10158651 13252224 14958979 15606678 23366130 77342662 10158651 13252224 14958979 15606678 23366130 77342662 19430004 57912658 1675579 3505222 2847346 3350986 3619697 14998830 214629 261479 273521 324723 367266 1441618 93783110 0.61750 0.58270 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148 14803744 13468806 77103764 1 1 109536029 18899049 11391578 16973814 122852842 96379560 12148814 11384195 10376540 109536029 91597987 11147951 7836269 14202647 96379560 98505987 13023058 -11927074 8003984 91597987 76676358 9395669 22058987 9625027 98505987 0.10747 0.30215 0.59038 0 0 156050 156050 2288386 349755 1938631 177958 177957 1 2094682 AGENCY FUNDS 31988544 ANNUITY PAYABLE 39243 32027787 35234739 3185706 135265 3320971 31913768 412917 412917 32326685 20345608 135265 135265 20210343 412917 412917 20623260 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 135,265. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 135,265. ANNUAL BENEFIT 748605 688005 60600 90974 44291 748605 688005 60600 90974 44291 135265 -74665 1 360 YOUTH SERVICES 1323 BOND ST STE 119 NAPERVILLE IL 60563 362936229 41000 0 N/A N/A YOUTH DEVELOPMENT ADDISON SCHOOL DISTRICT 4 222 N KENNEDY DR ADDISON IL 60101 366004477 9975 0 N/A N/A ARTS, CULTURE ADOPT PET SHELTER 420 INDUSTRIAL DR NAPERVILLE IL 60563 363683984 157250 0 N/A N/A ANIMAL RELATED ALIVE CENTER 500 W 5TH AVE NAPERVILLE IL 605632091 454998475 154070 0 N/A N/A MENTAL HEALTH ALL HANDS AND HEARTS 82 COUNTY RD PMB 79 MATTAPOISETT MA 02739 203414952 12230 0 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) ALLIANCE DEFENDING FREEDOM 15100 N 90TH ST SCOTTSDALE AZ 85260 541660459 16500 0 N/A N/A LEGAL SERVICES ALL SAINTS' EPISCOPAL DAY SCHOOL 6300 N CENTRAL AVE PHOENIX AZ 85012 860133389 50000 0 N/A N/A EDUCATIONAL/LITERACY AMERICAN JURIS LINK 7000 N 16TH ST STE 120-155 PHOENIX AZ 85020 842191039 7500 0 N/A N/A LEGAL SERVICES ANIMA - GLEN ELLYN CHILDREN'S CHORUS 501 HILL AVE STE 207 GLEN ELLYN IL 60137 363159041 23400 0 N/A N/A ARTS, CULTURE ANIMAL RESCUE FOUNDATION PO BOX 4423 WHEATON IL 60189 364236669 25000 0 N/A N/A ANIMAL RELATED APIARY FOR PRACTICAL SUPPORT 99 WALL ST 1279 NEW YORK NY 10005 872962443 158400 0 N/A N/A HEALTH SERVICES A SAFE HAVEN FOR NEWBORNS 6955 NW 77TH AVE STE 302 MIAMI FL 33166 651075409 10250 0 N/A N/A HEALTH SERVICES ASSISTANCE LEAGUE CHICAGOLAND WEST 120 E OGDEN AVE STE 100 HINSDALE IL 605213542 364053184 24000 0 N/A N/A HOUSEHOLD SUPPLIES ATLAS NETWORK TWO LIBERTY CENTER ARLINGTON VA 22203 942763845 15000 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS BA NIA INC PO BOX 21536 CHICAGO IL 60621 364051755 100000 0 N/A N/A HEALTH SERVICES BARTLETT LEARNING CENTER 125 E SEMINARY AVE WHEATON IL 60187 362778655 12000 0 N/A N/A EDUCATIONAL/LITERACY BENET ACADEMY 2200 MAPLE AVE LISLE IL 605322393 362725695 34000 0 N/A N/A EDUCATIONAL/LITERACY BENSENVILLE SCHOOL DISTRICT 2 210 S CHURCH RD BENSENVILLE IL 60106 366004475 43000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION BEREA COLLEGE 101 CHESTNUT ST BEREA KY 40404 610444650 25000 0 N/A N/A EDUCATIONAL/LITERACY 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 435791 0 N/A N/A HOUSING, SHELTER BRIGHTSIDE THEATRE PO BOX 5976 NAPERVILLE IL 60567 271016240 20000 0 N/A N/A ARTS, CULTURE BR RYALL YMCA 49 DEICKE DR GLEN ELLYN IL 601375685 362470895 53500 0 N/A N/A COMMUNITY IMPROVEMENT CANDOR HEALTH EDUCATION 15 SPINNING WHEEL LN STE 410 HINSDALE IL 60521 362608742 26500 0 N/A N/A HEALTH SERVICES CARE FOR ALL INC 10936 N PORT WASHINGTON RD 346 MEQUON WI 53092 994256272 20000 0 N/A N/A HEALTH SERVICES CASA OF DUPAGE COUNTY INC 505 N COUNTY FARM RD 3C WHEATON IL 60187 363875807 14000 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 CASS SCHOOL DISTRICT 63 8502 BAILEY RD DARIEN IL 60561 366004514 5790 0 N/A N/A ARTS, CULTURE CATHOLIC CHARITIES DIOCESE OF JOLIET 16555 WEBER RD CREST HILL IL 60403 362170817 145415 0 N/A N/A HOUSING, SHELTER CATO INSTITUTE 1000 MASSACHUSETTS AVE NW WASHINGTON DC 200015403 237432162 20000 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS CENTRAL DUPAGE PASTORAL COUNSELING CENTER 507A THORNHILL DR CAROL STREAM IL 60188 362883614 5514 0 N/A N/A COUNSELING CENTRO SANAR 2645 W 51ST ST CHICAGO IL 60632 881575835 100000 0 N/A N/A COMMUNITY IMPROVEMENT CHICAGO ABORTION FUND 333 W NORTH AVE STE 267 CHICAGO IL 60610 363451293 8400 0 N/A N/A HEALTH SERVICES CHICAGO ARTS PARTNERSHIPS IN EDUCATION 1010 W 35TH ST STE 697 CHICAGO IL 606091401 363969334 20000 0 N/A N/A ARTS, CULTURE CHICAGO FOUNDATION FOR WOMEN 140 S DEARBORN ST STE 400 CHICAGO IL 60603 363348160 82000 0 N/A N/A COMMUNITY IMPROVEMENT CHICAGO SINFONIETTA 70 E LAKE ST STE 1430 CHICAGO IL 60601 363517987 60000 0 N/A N/A ARTS, CULTURE CHICAGO SOUTH SIDE BIRTH CENTER 643 N CARROLL 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60108 366004530 25000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION COMMUNITY FOOD BASKET PO BOX 2386 OTTAWA IL 61350 364289533 10000 0 N/A N/A FOOD, NUTRITION, CLOTHING COMPASSION INTERNATIONAL 12290 VOYAGER PKWY COLORADO SPRINGS CO 80921 362423707 5910 0 N/A N/A INTERNATIONAL COSLEY ZOOCOSLEY FOUNDATION 1356 N GARY AVE WHEATON IL 60187 363461739 10000 0 N/A N/A ANIMAL RELATED CREO DUPAGE 393 N MAIN ST GLEN ELLYN IL 60137 834158665 19000 0 N/A N/A EDUCATIONAL/LITERACY CROHNS & COLITIS FOUNDATION 2250 E DEVON AVE STE 302 DES PLAINES IL 60018 136193105 21300 0 N/A N/A HEALTH SERVICES DIRECT RELIEF 6100 WALLACE BECKNELL DR SANTA BARBARA CA 93117 951831116 32230 0 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) DIVINE INFANT JESUS CHURCH 1601 NEWCASTLE AVE WESTCHESTER IL 60154 362179791 10000 0 N/A N/A FAITH-BASED DUPAGE AND CHICAGO SOUTH SUBURBS HABITAT FOR HUMANITY 1600 E ROOSEVELT RD WHEATON IL 60187 364003119 10000 0 N/A N/A HOUSING, SHELTER DUPAGE CHILDREN'S MUSEUM 301 N WASHINGTON ST NAPERVILLE IL 60540 363565001 32500 0 N/A N/A EDUCATIONAL/LITERACY DUPAGE COUNTY HISTORICAL MUSEUM FOUNDATION 102 E WESLEY ST WHEATON IL 60187 202423587 8000 0 N/A N/A ARTS, CULTURE DUPAGE FEDERATION ON HUMAN SERVICES REFORM 1910 S HIGHLAND AVE SUITE 135 LOMBARD IL 60148 364197587 10000 0 N/A N/A COMMUNITY IMPROVEMENT DUPAGE HEALTH COALITION 845 E GENEVA RD CAROL STREAM IL 60188 364448208 115000 0 N/A N/A MENTAL HEALTH DUPAGEPADS 601 W LIBERTY DR WHEATON IL 60187 363675494 568794 0 N/A N/A HOUSING, SHELTER DUPAGE SENIOR CITIZENS COUNCIL 1990 SPRINGER DR LOMBARD IL 60148 362988023 90900 0 N/A N/A SENIOR SERVICES DUPAGE SYMPHONY ORCHESTRA P O BOX 844 NAPERVILLE IL 60566 366108011 10650 0 N/A N/A ARTS, CULTURE EASTERSEALS DUPAGE & FOX VALLEY 830 S ADDISON AVE VILLA PARK IL 60181 362476388 238500 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 HERITAGE FOUNDATION 120 E PARK AVE ELMHURST IL 60126 363844970 6050 0 N/A N/A ARTS, CULTURE ELMHURST WALK-IN ASSISTANCE NETWORK 125 W CHURCH ST ELMHURST IL 60126 311650035 22225 0 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) ELMHURST-YORKFIELD FOOD PANTRY 1083 S YORK RD ELMHURST IL 60126 460622495 34000 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 SENIOR SERVICES ENCORE CENTER FOR PERFORMING ARTS 105 S YORK RD STE 231 ELMHURST IL 60126 811924989 6000 0 N/A N/A ARTS, CULTURE ESSE ADULT DAY SERVICES 515 S WHEATON AVE WHEATON IL 60187 363188585 11000 0 N/A N/A ARTS, CULTURE EVANGELICAL CHILD & FAMILY AGENCY 1530 N MAIN ST WHEATON IL 60187 362229573 12000 0 N/A N/A YOUTH DEVELOPMENT EVEREST ACADEMY 11550 BELL RD LEMONT IL 60439 320208913 10200 0 N/A N/A FAITH-BASED EVERTHRIVE ILLINOIS 1006 S MICHIGAN AVE STE 200 CHICAGO IL 60605 363651051 94800 0 N/A N/A HEALTH SERVICES EVERYMOM 5200 S HYDE PARK BLVD CHICAGO IL 60615 862650067 100000 0 N/A N/A HEALTH SERVICES EXODUS WORLD SERVICE PO BOX 620 ITASCA IL 601430620 363604920 15000 0 N/A N/A REFUGEE/IMMIGRANT SERVICES FAMILY SHELTER SERVICE OF METROPOLITAN FAMILY SERVICES DUPAGE 605 E ROOSEVELT RD WHEATON IL 60187 362883552 5900 0 N/A N/A HOUSING, SHELTER FEED MY STARVING CHILDREN 401 93RD AVE NW COON RAPIDS MN 55433 411601449 9000 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 FELLOWSHIP HOUSING CORPORATION 2500 W HIGGINS RD STE 360 HOFFMAN ESTATES IL 60169 363774128 22000 0 N/A N/A HOUSING, SHELTER FERMILAB NATURAL AREAS PO BOX 717 WARRENVILLE IL 60555 270565784 12000 0 N/A N/A PRESERVATION/RESTORATION FIDELITY CHARITABLE PO BOX 770001 CINCINNATI OH 45277 110303001 73298 0 N/A N/A COMMUNITY IMPROVEMENT FIRST PRESBYTERIAN CHURCH OF WHEATON 715 N CARLTON AVE WHEATON IL 60187 362182022 12000 0 N/A N/A FAITH-BASED FIRST UNITED METHODIST CHURCH OF GLEN ELLYN 424 FOREST AVE GLEN ELLYN IL 60137 366003385 13500 0 N/A N/A FAITH-BASED FOX VALLEY CHRISTIAN ACTION 35W624 RIVERWOODS LANE ST CHARLES IL 60174 362911588 37420 0 N/A N/A FAITH-BASED FRIENDS OF IMILIWAHA C/O SACRED HEART MONASTERY LISLE IL 605322164 453811165 18300 0 N/A N/A FAITH-BASED FRIENDS OF THE WHEATON MUNICIPAL BAND PO BOX 727 WHEATON IL 601870727 364086210 15900 0 N/A N/A ARTS, CULTURE FUTURE FOUNDERS FOUNDATION 1 N DEARBORN ST 5TH FLOOR CHICAGO IL 60602 453340650 118000 0 N/A N/A EMPLOYMENT & JOB 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 69500 0 N/A N/A MENTAL HEALTH GLEN ELLYN SCHOOL DISTRICT 41 793 N MAIN ST GLEN ELLYN IL 60137 366004503 15000 0 N/A N/A ARTS, CULTURE GLEN HOUSE FOOD PANTRY 55 N PARK BLVD GLEN ELLYN IL 60137 363423123 37950 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, 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N/A N/A HOUSING, SHELTER HOPE ALWAYS FUND 1602 21ST ST GRANITE CITY IL 62040 991811889 100000 0 N/A N/A HEALTH SERVICES HOPE FAIR HOUSING CENTER 202 W WILLOW AVE STE 203 WHEATON IL 60187 237036081 17000 0 N/A N/A HOUSING, SHELTER HOPE'S FRONT DOOR 1047 CURTISS ST DOWNERS GROVE IL 605154607 270073814 40000 0 N/A N/A FOOD, NUTRITION, CLOTHING HUMANITARIAN SERVICE PROJECT 465 RANDY RD CAROL STREAM IL 60188 363187979 13500 0 N/A N/A FOOD, NUTRITION, CLOTHING ICNA RELIEF 1698 BLOOMINDALE RD GLENDALE HEIGHTS IL 60139 043810161 20000 0 N/A N/A HOUSING, SHELTER IGNATIAN SPIRITUALITY PROJECT 205 W MONROE ST STE 317 CHICAGO IL 60606 205383724 20000 0 N/A N/A COUNSELING ILLINOIS VALLEY PADS PO BOX 1012 LASALLE IL 61301 363778430 20000 0 N/A N/A HOUSING, SHELTER INNOVATION DUPAGE 535 DUANE ST GLEN ELLYN IL 60137 831137271 25000 0 N/A N/A EDUCATIONAL/LITERACY INSIDE OUT CLUB DUPAGE 790 ROYAL ST GEORGE DR STE 141-134 NAPERVILLE IL 60563 461125962 16500 0 N/A N/A YOUTH DEVELOPMENT INSTITUTE FOR JUSTICE 901 N GLEBE RD STE 900 ARLINGTON VA 22203 521744337 15000 0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS INTERFAITH COMMUNITY SERVICES 2820 W INA RD TUCSON AZ 85741 860520997 6000 0 N/A N/A EDUCATIONAL/LITERACY INTO THE BLUE FOUNDATION 2571 LA CRISTAL CIR WEST PALM BEACH FL 334101451 831409983 11750 0 N/A N/A EDUCATIONAL/LITERACY ISLAMIC CENTER OF WHEATON 900 E GENEVA RD WHEATON IL 60187 461898774 10000 0 N/A N/A FAITH-BASED JOSHUA CHRISTIAN ACADEMY 1740 GARFIELD AVE DES MOINES IA 50316 263549972 10000 0 N/A N/A EDUCATIONAL/LITERACY JUMPSTART SOUTH CAROLINA PO BOX 1050 SPARTANBURG SC 29304 474829697 125000 0 N/A N/A HOUSING, SHELTER KIDS ABOVE ALL 8765 W HIGGINS RD STE 450 CHICAGO IL 606314101 362171716 7500 0 N/A N/A HOUSING, SHELTER KIDS ALIVE INTERNATIONAL PO BOX 528 ALPHARETTA GA 30009 311140515 10000 0 N/A N/A YOUTH DEVELOPMENT KIDSMATTER 225 W JEFFERSON AVE STE 1 NAPERVILLE IL 60540 364448507 150000 0 N/A N/A MENTAL HEALTH KINGSWOOD ACADEMY 133 PLAINFIELD RD DARIEN 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FREMONT ST WEST CHICAGO IL 60185 364301829 129700 0 N/A N/A FOOD, NUTRITION, CLOTHING NORTHEAST DUPAGE FAMILY AND YOUTH SERVICES 777 ARMY TRAIL RD ADDISON IL 60101 450562810 325250 0 N/A N/A MENTAL HEALTH NORTHERN ILLINOIS FOOD BANK 273 DEARBORN CT GENEVA IL 60134 363203648 72000 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 OUR LADY OF WALSINGHAM CATHEDRAL HIGH SCHOOL 7726 WESTVIEW DR HOUSTON TX 77055 863441829 10200 0 N/A N/A FAITH-BASED OUTREACH 373 S SCHMALE DR STE 102 CAROL STREAM IL 60188 237265066 1007250 0 N/A N/A COUNSELING PARAMOUNT THEATRE 8 E GALENA BLVD STE 230 AURORA IL 60506 363189061 12500 0 N/A N/A ARTS, CULTURE PARK LAWN ASSOCIATION 10833 S LAPORTE OAK LAWN IL 60453 362406623 7200 0 N/A N/A DISABILITIES PEOPLES COMMUNITY CHURCH 670 S LAMBERT RD GLEN ELLYN IL 60137 260227869 6500 0 N/A N/A COMMUNITY IMPROVEMENT PEOPLE'S RESOURCE CENTER 201 S NAPERVILLE RD WHEATON IL 60187 363157600 201860 0 N/A N/A FOOD, NUTRITION, CLOTHING PRAIRIE STATE LEGAL SERVICES 400 W ROOSEVELT RD 1ST FLOOR WHEATON IL 60187 371030764 25000 0 N/A N/A LEGAL SERVICES PURDUE RESEARCH FOUNDATION 1281 WIN HENTSCHEL BLVD WEST LAFAYETTE IN 47906 351052049 20000 0 N/A N/A EDUCATIONAL/LITERACY RAY GRAHAM ASSOCIATION 901 WARRENVILLE RD STE 500 LISLE IL 60532 362411166 157100 0 N/A N/A MENTAL HEALTH REPEAT BOUTIQUE CENTER 191 S GARY AVE STE 140 CAROL STREAM IL 60188 363218981 25000 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 11000 0 N/A N/A SENIOR SERVICES SAGUARO CHAPTER NATL SOCIETY OF THE DAR 11044 E MONTE AVE MESA AZ 85209 237442611 7500 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 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0 N/A N/A RESEARCH INSTITUTE / PUBLIC POLICY ANALYSIS ST DANIEL THE PROPHET CATHOLIC CHURCH 101 WEST LOOP RD WHEATON IL 601892004 363653747 20050 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 JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 15850 0 N/A N/A HEALTH SERVICES ST MARGARET MARY CATHOLIC CHURCH 1450 GREEN TRAILS DR NAPERVILLE IL 60540 363078137 17000 0 N/A N/A FAITH-BASED ST MARK'S EPISCOPAL CHURCH 393 N MAIN ST GLEN ELLYN IL 601375068 237075487 57450 0 N/A N/A FAITH-BASED ST THOMAS THE APOSTLE CATHOLIC CHURCH 1500 BROOKDALE RD NAPERVILLE IL 60563 363314260 6240 0 N/A N/A FAITH-BASED SWIFTY FOUNDATION 3916 SARAZEN CT WOODRIDGE IL 60517 461853577 3500500 0 N/A N/A FRAGILE HEALTH SWS FUND 5155 54TH AVE S SEATTLE WA 98118 821252726 50000 0 N/A N/A EDUCATIONAL/LITERACY TASKFORCE PREVENTION AND COMMUNITY SERVICES 9 N CICERO AVE CHICAGO IL 60644 363733207 143000 0 N/A N/A HEALTH SERVICES TEEN PARENT CONNECTION 475 TAFT AVE GLEN ELLYN IL 60137 363387034 108800 0 N/A N/A YOUTH DEVELOPMENT THE CHICAGO COMMUNITY TRUST 33 S STATE ST STE 750 CHICAGO IL 60603 362167000 878362 0 N/A N/A COMMUNITY IMPROVEMENT THE COMMUNITY HOUSE 415 W EIGHTH ST HINSDALE IL 60521 362167735 7000 0 N/A N/A MENTAL HEALTH THE CONSERVATION FOUNDATION 10S404 KNOCH KNOLLS RD NAPERVILLE IL 60565 237221206 33650 0 N/A N/A PRESERVATION/RESTORATION THE GARDENWORKS PROJECT 2100 MANCHESTER RD SUITE 970 WHEATON IL 60187 463697674 28900 0 N/A N/A FOOD, NUTRITION, CLOTHING THE LIFE YOU CAN SAVE PO BOX 2135 NOVATO CA 94948 462100400 10000 0 N/A N/A COMMUNITY IMPROVEMENT THE MORTON ARBORETUM 4100 ILLINOIS ROUTE 53 LISLE IL 605321293 361505770 45000 0 N/A N/A PRESERVATION/RESTORATION THE OUTREACH HOUSE 805 S MAIN ST STE A LOMBARD IL 60148 200545709 10500 0 N/A N/A FOOD, NUTRITION, CLOTHING THE SALVATION ARMY OAKBROOK TERRACE 1 S 415 SUMMIT AVENUE OAKBROOK TERRACE IL 60181 362167910 31500 0 N/A N/A EMERGENCY ASSISTANCE (FINANCIAL) THREE FIRES COUNCIL SCOUTING AMERICA 415 N 2ND ST ST CHARLES IL 601741254 363831877 23706 0 N/A N/A PRESERVATION/RESTORATION TIM TEBOW FOUNDATION 2220 COUNTY RD 210 W STE 108 PMB 317 JACKSONVILLE FL 32259 274345913 10000 0 N/A N/A COUNSELING TRINITY EPISCOPAL CHURCH 130 N WEST ST WHEATON IL 60187 362170847 12000 0 N/A N/A FAITH-BASED TRINITY LUTHERAN CHURCH 3S460 CURTIS AVE WARRENVILLE IL 60555 363118524 20000 0 N/A N/A FAITH-BASED TRI-TOWN YMCA 136 S CORNELL AVE VILLA PARK IL 60181 362643097 148190 0 N/A N/A MENTAL HEALTH TURNING POINTE AUTISM FOUNDATION 1500 W OGDEN AVE NAPERVILLE IL 60540 261286022 15000 0 N/A N/A DISABILITIES UNION CHURCH OF HINSDALE 137 S GARFIELD ST HINSDALE IL 60521 131957221 45000 0 N/A N/A FAITH-BASED UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO 3100 S CENTRAL AVE CICERO IL 608043987 362894174 25000 0 N/A N/A DISABILITIES UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOX 78807 MILWAUKEE WI 532780807 390743975 30000 0 N/A N/A EDUCATIONAL/LITERACY URBAN IMPACT NEW ORLEANS PO BOX 50223 NEW ORLEANS LA 70150 721181908 10000 0 N/A N/A YOUTH DEVELOPMENT VNA HEALTH CARE 400 N HIGHLAND AVE AURORA IL 60506 362182095 40000 0 N/A N/A HEALTH SERVICES WARM COATS FOR COOL KIDS 133 N CAROLINE AVE ELMHURST IL 60126 863488467 23000 0 N/A N/A FOOD, NUTRITION, CLOTHING WEGO TOGETHER FOR KIDS METROPOLITAN FAMILY SERVICES DUPAGE WHEATON IL 60187 362167061 76444 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION WELLNESS HOUSE 131 N COUNTY LINE RD HINSDALE IL 60521 363636933 11000 0 N/A N/A HEALTH SERVICES WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION 116 N SCHMALE RD CAROL STREAM IL 60188 363932924 27415 0 N/A N/A DISABILITIES WEST SUBURBAN COMMUNITY PANTRY 6809 HOBSON VALLEY DR STE 118 WOODRIDGE IL 60517 363857072 7500 0 N/A N/A FOOD, NUTRITION, CLOTHING WEST SUBURBAN HUMANE SOCIETY 1901 OGDEN AVE DOWNERS GROVE IL 60515 237355420 88500 0 N/A N/A ANIMAL RELATED WHEATON ACADEMY 900 PRINCE CROSSING RD WEST CHICAGO IL 601851796 362388793 11000 0 N/A N/A EDUCATIONAL/LITERACY WHEATON COLLEGE 501 COLLEGE AVE WHEATON IL 601875593 362182171 10000 0 N/A N/A ARTS, CULTURE WHEATON PARK DISTRICT 855 W PRAIRIE AVE WHEATON IL 60187 366006155 27900 0 N/A N/A RECREATION 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 9000 0 N/A N/A ARTS, CULTURE WORLD RELIEF CHICAGOLAND 191 S GARY AVE STE 130 CAROL STREAM IL 60188 236393344 166500 0 N/A N/A HOUSING, SHELTER WYNDEMERE RESIDENTS ASSOCIATION 200 WYNDEMERE CIR WHEATON IL 60187 273177958 21000 0 N/A N/A SENIOR SERVICES YMCA OF METROPOLITAN CHICAGO 1030 W VAN BUREN ST CHICAGO IL 60607 362179782 30000 0 N/A N/A EARLY CHILDHOOD CARE AND EDUCATION 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 170000 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 77000 0 EARLY CHILDHOOD CARE AND EDUCATION BEVILL STATE COMMUNITY COLLEGE 1411 INDIANA AVE JASPER AL 35501 630578660 16000 0 SCHOLARSHIP - EDUCATION COLLEGE OF DUPAGE SCHOLARSHIPS 425 FAWELL BLVD GLEN ELLYN IL 60137 237011835 23500 0 SCHOLARSHIP - EDUCATION HOPE COLLEGE 100 E 8TH ST STE 280 HOLLAND MI 49423 381381271 6000 0 SCHOLARSHIP - EDUCATION ILLINOIS STATE UNIVERSITY CAMPUS BOX 2320 NORMAL IL 61790 376025713 7900 0 SCHOLARSHIP - EDUCATION NORTHERN ILLINOIS UNIVERSITY 1425 W LINCOLN HWY DEKALB IL 60115 366086819 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 MISSOURI 11 JESSE HALL COLUMBIA MO 65211 266440629 6000 0 SCHOLARSHIP - EDUCATION UNIVERSITY OF WISCONSIN - MADISON 333 E CAMPUS MALL 10501 MADISON WI 53715 396006492 5500 0 SCHOLARSHIP - EDUCATION 245 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 MICHAEL SITRICK PRESIDENT & CEO 205457 0 18500 0 7623 0 0 0 9854 0 241434 0 0 0 PART I, LINE 7 THE PRESIDENT AND CEO RECEIVED A PERFORMANCE BONUS BASED ON THE SUCCESSFUL ACHIEVEMENT OF ORGANIZATIONAL GOALS. THESE GOALS FOCUSED ON STRATEGIC, OPERATIONAL, AND MISSION-DRIVEN OUTCOMES AND ARE NOT CONTINGENT ON FINANCIAL METRICS. JIM MYERS TRUSTEE 6150 IN FY25, 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. THE FINAL INVOICE FOR THESE SERVICES WAS PAID IN OCTOBER 2024. 0 X 68 12201675 AVERAGE HIGH/LOW 1 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.