2026-08-13T15:15:16-04:00 2025-12-31 382300227 CONDON HECHT BISHER WADE & CO PC 184 W CARLETON ROAD HILLSDALE MI 49242 990 2025-01-01 363788167 DEKALB COUNTY COMMUNITY FOUNDATION DEKA 8157485383 475 DEKALB AVENUE SYCAMORE IL 60178 DANIEL TEMPLIN EXEC DIR / SECRETARY 8157485383 2026-08-11 true STEPHEN W BISHER CPA P00234036 5174399331 2026-08-11 2025 2025-03-06 01:10:19Z DANIEL TEMPLIN 475 DEKALB AVENUE SYCAMORE IL 60178 8327450 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. 19 19 14 50 0 10329889 4366608 0 1093570 1942246 92907 88209 11516366 6397063 4102489 5077749 0 786575 876251 0 190852 400283 546007 5289347 6500007 6227019 -102944 75444186 85042189 6802143 7771594 68642043 77270595 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 5706892 5077749 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. 5706892 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 14 true false false false false false false false false false false false false false false false false false X 19 19 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 146022 0 3500 JAMES STODDARD PRESIDENT 2.00 X X 0 0 0 MANUEL PENA VICE PRES 2.00 X X 0 0 0 DAVID CASTLE TREASURER 2.00 X X 0 0 0 CHRISTINE JOHNSON DIRECTOR 1.00 X X 0 0 0 KRIS AVES DIRECTOR 1.00 X 0 0 0 SHAWN BLOBAUM 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 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 BRAD MEYER 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 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 103311 0 0 JOLENE WILLIS GRANTS DIREC 40.00 X 104913 0 0 354246 3500 3 false false false CREWCIAL PARTNERS LLC 810 7TH AVENUE 32ND FLOOR NEW YORK NY 10019 INVEST ADVISORY 139697 1 27868 4338740 658287 4366608 1362830 1362830 2509803 1930387 579416 579416 579416 AGENCY ADMIN FEES 900099 65252 65252 OTHER REVENUE 900099 22857 22857 SCHOLARSHIP REFUNDS 900099 15938 15938 -15838 -15838 88209 6397063 667625 1362830 4628224 4628224 449525 449525 146022 87613 58409 644957 395490 189229 60238 24762 12381 8667 3714 60510 30255 21179 9076 20725 20725 139697 139697 131187 87960 43227 52282 13408 7974 30900 22256 11128 7790 3338 4887 2444 1710 733 22250 11125 5562 5563 46121 23060 16143 6918 37239 37239 PROFESSIONAL DEVELOPMENT 24801 12400 8681 3720 BANK & CREDIT CARD FEES 22527 19148 3379 DUES & SUBSCRIPTIONS 17604 8802 4401 4401 TELEPHONE 3085 1542 1080 463 1346 1346 6500007 5706892 602263 190852 2735907 3801811 88142 948 55000 70000 31077 33407 1946050 665938 1302902 1280112 70307640 79567055 923518 288856 75444186 85042189 23417 17345 168650 491350 6610076 7262899 6802143 7771594 X 68365911 77002122 276132 268473 68642043 77270595 75444186 85042189 X -102944 8739255 -7759 X false true X true false X 3335104 2753012 7179893 10329889 4366608 27964506 3335104 2753012 7179893 10329889 4366608 27964506 5259915 22704591 622864 639583 744797 905707 1362830 4275781 88209 181631 182750 92907 88209 633706 32873993 181116 0.69070 0.71480 X PART II, LINE 10 REGISTRATION AND ADMINISTRATIVE FEES 633,706 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60 298 557056 3393945 659751 4462009 7343026 67742896 true true false true X 58928514 2281730 9549666 2462725 33364 663496 67600325 48692056 7034650 5887371 2066649 618914 58928514 40473916 6372598 3922389 1616436 460411 48692056 51839686 635510 -9112677 2396838 491765 40473916 48270790 606000 4979625 1472982 543747 51839686 0.99600 0.00400 false false 209000 209000 1581862 527323 1054539 155188 138615 16573 1280112 X 14988862 8739255 8179 8747434 6241428 139697 15938 155635 6397063 6360310 6360310 139697 139697 6500007 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 2022-2024. 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 8,179 SCHEDULE D, PAGE 4, PART XI, LINE 4B SCHOLARSHIP REFUNDS 15,938 true ADVENTURE WORKS OF DEKALB COUNTY 1211 SYCAMORE RD DEKALB IL 60115 271897885 501C3 18311 GENERAL SUPPORT BARB CITY MANOR RETIREMENT HOME 680 HAISH BLVD DEKALB IL 60115 363602051 501C3 39819 GENERAL SUPPORT BARB FOOD MART 1515 4TH ST DEKALB IL 60115 463613866 501C3 48419 GENERAL SUPPORT BETHLEHEM LUTHERAN CHURCH 1915 N 1ST STREET DEKALB IL 601151842 362411075 6000 CAPITAL PROJECT BIA OF ILLINOIS PO BOX 70 PALOS HEIGHTS IL 604630070 363962297 6000 GENERAL SUPPORT BREAD & ROSES CHORUS PO BOX 57 KIRKLAND IL 601460057 990613017 5328 GENERAL SUPPORT BUILDING LEADERS ADVOCATING 4CHANGE 217 S 4TH STREET DEKALB IL 60115 844457946 501C3 8894 GENERAL SUPPORT CASA-COURT APPOINTED SPECIAL ADVOCA 211 W WACKER DR FLOOR 3 PMB206 CHICAGO IL 60606 363903898 501C3 49746 GENERAL SUPPORT CHILDREN'S LEARNING CENTER 905 SOUTH FOURTH STREET DEKALB IL 60115 362717649 501C3 44843 GENERAL SUPPORT CHRIST COMMUNITY CHURCH 2350 PRIDE AVENUE DEKALB IL 601152117 363346903 501C3 35500 GENERAL SUPPORT CITY OF DEKALB 164 E LINCOLN HIGHWAY DEKALB IL 601153720 366005843 GOV 90000 GENERAL SUPPORT CLINTON TOWNSHIP PUBLIC LIBRARY 110 S ELM STREET WATEMAN IL 60556 362643327 7000 CAPITAL PROJECT COMMUNITY COORDINATED CHILD CARE 444 EAST HILLCREST DRIVE ST 300 DEKALB IL 60115 362773889 501C3 11210 GENERAL SUPPORT COMMUNITY FOUNDATION OF S WI 121 N PARKER DRIVE JANESVILLE WI 53545 391711388 501C3 62500 GENERAL SUPPORT CORTLAND COMMUNITY LIBRARY 63 S SOMONAUK ROAD BOX 486 CORTLAND IL 601124070 363336919 6922 ANNUAL DISTRIBUTION DEKALB AREA AGRICULTURAL HERITAGE 111 S SECOND STREET DEKALB IL 60115 273557430 501C3 7318 COMMUNITY ECONOMIC D DEKALB AREA WOMEN'S CENTER 1021 STATE STREET DEKALB IL 60115 363924154 501C3 14080 GENERAL SUPPORT DEKALB COUNTY 4-H FOUNDATION 1350 W PRAIRIE DRIVE SYCAMORE IL 60115 237165054 501C3 18154 GENERAL SUPPORT DEKALB COUNTY ANIMAL WELFARE LEAGUE 16173 BASELINE ROAD GENOA IL 60135 237372013 501C3 42630 GENERAL SUPPORT DEKALB COUNTY ECONOMIC DEVELOPMENT 2179 SYCAMORE ROAD DEKALB IL 601152418 363524353 9782 ECONOMIC DEVELOPMENT DEKALB COUNTY FARM BUREAU FOUNDATIO 1350 W PRAIRIE DRIVE SYCAMORE IL 60178 363504039 501C3 16447 GENERAL SUPPORT DEKALB COUNTY HISTORY CENTER PO BOX 502 SYCAMORE IL 60178 364321529 501C3 136212 GENERAL SUPPORT DEKALB COUNTY NURSING HOME FOUND 58 BRIDEN LANE SYCAMORE IL 601781007 363854212 501C3 77000 GENERAL SUPPORT DEKALB COUNTY REGIONAL OFFICE OF 2500 NORTH ANNIE GLIDDEN ROAD DEKALB IL 60115 366006548 501C3 21298 GENERAL SUPPORT DEKALB COUNTY SHERIFF'S OFFICE 150 N MAIN ST SYCAMORE IL 60178 366006548 501C3 11834 COMMUNITY NEEDS GRAN DEKALB COUNTY SOILWATER CONSERVATI 1350 WEST PRAIRIE DRIVE SYCAMORE IL 60178 362438424 501C3 73430 GENERAL SUPPORT DEKALB EDUCATION FOUNDATION PO BOX 412 DEKALB IL 60115 363543926 501C3 17475 GENERAL SUPPORT DEKALB FESTIVAL CHORUS PO BOX 167 DEKALB IL 601150167 743099637 501C3 7289 GENERAL SUPPORT DEKALB MUSIC BOOSTERS HUNTLEY MIDDLE SCHOOL 821 SOUTH SEVENTH STREET DEKALB IL 601154572 364394346 501C3 10093 GENERAL SUPPORT DEKALB PARKS FOUNDATION 1403 SYCAMORE ROAD DEKALB IL 60115 331515831 65000 FOUNDATION STARTUP DEKALB PUBLIC LIBRARY 309 OAK STREET DEKALB IL 60115 366005846 501C3 16000 GENERAL SUPPORT DEKALB SCHOOL DISTRICT 501 W DRESSER ROAD DEKALB IL 60115 366008504 30000 MUSIC INSTRUMENTS ELDER CARE SERVICES 1701 E LINCOLN HIGHWAY DEKALB IL 60115 363629138 501C3 73219 GENERAL SUPPORT ELLWOOD HOUSE ASSOCIATION 509 NORTH FIRST STREET DEKALB IL 60115 237057843 501C3 19612 GENERAL SUPPORT ELMWOOD CEMETERY COMPANY 901 S CROSS STREET SYCAMORE IL 601782162 361039715 N/A 7690 GENERAL SUPPORT FAMILY SERVICE AGENCY OF DEKALB COUNTY - 14 HEALTH SERVICES DRIVE - DEKALB IL 60115 362360012 501C3 109490 GENERAL SUPPORT FARMWORKER AND LANDSCAPER ADVOCACY 33 N LASALLE STREET CHICAGO IL 60602 364306362 501C3 8136 GENERAL SUPPORT FIRST CONGREGATIONAL UNITED CHURCH 615 NORTH FIRST STREET DEKALB IL 60115 362545862 7245 GENERAL SUPPORT FOX VALLEY COMMUNTY SERVICES 1406 SUYDAM ROAD SANDWICH IL 60548 362738669 501C3 11416 GENERAL SUPPORT FOX VALLEY FAMILY YMCA 707 SOUTH MAIN STREET SANDWICH IL 60548 363028169 501C3 5900 COMMUNITY NEEDS GRAN FRANKLIN TOWNSHIP PO BOX TOWNSHIP KIRKLAND IL 60146 CITY 7000 GENERAL SUPPORT FRIENDS OF JANE ADENY MEMORIAL 320 S CALIFORNIA ST SYCAMORE IL 60178 320436873 501C3 47679 GENERAL SUPPORT FRIENDS OF JON FOUNDATION 621 CLOVERLANE DR SYCAMORE IL 60178 392844852 25000 FOUNDATION STARTUP FRIENDS OF SYCAMORE LIBRARY 221 MAY STREET SYCAMORE IL 60178 800652507 501C3 13033 GENERAL SUPPORT FRIENDS OF THE DEKALB PUBLIC LIBRAR 309 OAK STREET DEKALB IL 60115 201616713 501C3 10708 GENERAL SUPPORT GLIDDEN HOMESTEAD AND HISTORICAL 921 W LINCOLN HIGHWAY DEKALB IL 60115 364040683 501C3 43523 GENERAL SUPPORT GOODFELLOWS OF DEKALBSYCAMORE 107 W EXCHANGE STREET SYCAMORE IL 60178 364195282 501C3 16224 GENERAL SUPPORT HABITAT FOR HUMANITY OF DEKALB COUN 1625 DEKALB AVENUE SYCAMORE IL 60178 364128593 501C3 88395 GENERAL SUPPORT HARVEST CHAPEL 725 S COUNTY LINE ROAD SANDWICH IL 605484103 363477804 7500 FEED THE WORLD PROJ HIAWATHA HIGH SCHOOL 410 S 1ST STREET KIRKLAND IL 601460428 366004473 7500 BAND INSTRUMENTS HINCKLEY AREA FOOD PANTRY AT ST PA PO BOX 463 HINCKLEY IL 60520 364100210 501C3 12451 GENERAL SUPPORT HINCKLEY FESTIVAL ASSOCIATION NFP PO BOX 657 HINCKLEY IL 605200657 9599 GENERAL SUPPORT HINCKLEY HISTORICAL SOCIETY PO BOX 486 HINCKLEY IL 60520 260671704 501C3 12850 GENERAL SUPPORT HINCKLEY PUBLIC LIBRARY DISTRICT 100 NORTH MAPLE STREET HINCKLEY IL 605209385 363449511 6922 ANNUAL DISTRIBUTION HINCKLEY-BIG ROCK CUSD 429 700 E LINCOLN HIGHWAY HINCKLEY IL 605209502 366008766 21490 MUSIC / THEATER HOPE HAVEN OF DEKALBE COUNTY INC 1145 RUSHMOORE DRIVE DEKALB IL 60115 363537762 501C3 142953 GENERAL SUPPORT INDIAN CREEK MIDDLE SCHOOL 335 E GARFIELD STREET WATERMAN IL 605566088 366004472 7600 PERCUSSION PROJECT KIRKLAND COMMUNITY FPD 3891 STATE ROUTE 72 KIRKLAND IL 60146 366082731 501C3 12000 COMMUNTIY NEEDS GRAN KISHWAUKEE COLLEGE - FOUNDATION 21193 MALTA RD MALTA IL 60150 237433949 510C3 109619 GENERAL SUPPORT KISHWAUKEE FAMILY YMCA 2500 W BETHANY RD SYCAMORE IL 60178 362379643 501C3 149670 GENERAL SUPPORT KISHWAUKEE SYMPHONY ORCHESTRA PO BOX 310 DEKALB IL 60115 363069093 501C3 59081 GENERAL SUPPORT KISHWAUKEE UNITED WAY 115 NORTH FIRST STREET DEKALB IL 60115 366158489 501C3 108774 GENERAL SUPPORT KVAL NFP PO BOX 523 SYCAMORE IL 60178 810770782 501C3 18068 GENERAL SUPPORT LITTLE LAMBS PRESCHOOL-IMMANUEL LUT 511 RUSSELL ROAD DEKALB IL 60115 362678027 501C3 10845 GENERAL SUPPORT LOVE INC (IN THE NAME OF CHRIST) PO BOX 172 SYCAMORE IL 60178 262501531 501C3 8242 GENERAL SUPPORT MALTA FIRE PROTECTION DISTRICT 308 E JEFFERSON STREET MALTA IL 60150 354548609 7000 STATION REPAIRS NEIGHBORS' HOUSE PO BOX 132 DEKALB IL 60115 200247718 501C3 8924 GENERAL SUPPORT NETWORK OF NATIONS INC 530 WEST STATE STREET SYCAMORE IL 60178 364457221 501C3 26393 GENERAL SUPPORT NIU-CENTER FOR GOVERNMENTAL STUDIES 148 N 3RD STREET DEKALB IL 601153359 366008480 14500 GENERAL SUPPORT NORTH GROVE SCHOOL ASSOCIATION PO BOX 244 SYCAMORE IL 60178 363679500 501C3 8780 GENERAL SUPPORT NORTHERN ILLINOIS HOSPICE 4751 HARRISON AVENUE ROCKFORD IL 61108 465074562 501C3 7852 GENERAL SUPPORT NORTHERN ILLINOIS UNIVERSITY FOUND NORTHERN ILLINOIS UNIVERISTY AL 132 C DEKALB IL 60115 366086819 501C3 13828 GENERAL SUPPORT NORTHWESTERN MEDICINE BEN GORDON CE 12 HEALTH SERVICES DRIVE DEKALB IL 601159637 474579189 11958 GENERAL SUPPORT NORTHWESTERN MEMORIAL FOUNDATION 2475 BETHANY ROAD SYCAMORE IL 60178 363155315 501C3 20613 GENERAL SUPPORT OAK CREST DEKALB AREA RETIREMENT CE 2944 GREENWOOD ACRE DRIVE DEKALB IL 60115 362875303 501C3 121440 GENERAL SUPPORT OAKEN ACRES WILDLIFE CENTER 12140 ALDRICH ROAD SYCAMORE IL 60178 363325126 501C3 225433 GENERAL SUPPORT OPEN DOOR REHABILITATION CENTER 405 SOUTH WELLS STREET SANDWICH IL 60548 362535682 501C3 25800 GENERAL SUPPORT OPPORTUNITY DEKALB INC 303 BIRCHWOOD LANE DEKALB IL 60115 842943441 501C3 6863 GENERAL SUPPORT OPPORTUNITY HOUSE 202 LUCAS ST SYCAMORE IL 60178 362476231 501C3 91453 GENERAL SUPPORT PRESERVATION OF EGYPTIAN THEATRE 135 N 2ND STREET DEKALB IL 60178 363011960 501C3 31650 GENERAL SUPPORT PROEJCT HOPE 1201 TWOMBLY ROAD DEKALB IL 601151105 365022006 501C3 25000 GENERAL SUPPORT RAMP 202 MARKET STREET ROCKFORD IL 611073954 363149827 501C3 5629 GENERAL SUPPORT ROOTED FOR GOOD 2280 BETHANY ROAD DEKALB IL 60115 463681206 180113 HEALTH / ED / FOOD SAFE PASSAGES INC PO BOX 621 DEKALB IL 60115 363108372 501C3 107460 GENERAL SUPPORT SALEM LUTHERAN CHURCH 1145 DEKALB AVE SYCAMORE IL 60178 362277376 501C 38000 GENERAL SUPPORT SANDWICH OPERA HOUSE (ARCH) 140 E RAILRAOD STREET SANDWICH IL 60548 363192566 501C3 7059 GENERAL SUPPORT SHABBONA-LEE-ROLLO HISTORICAL MUS 119 W COMANCHE STREET SHABBONA IL 60550 363813258 501C3 5272 GENERAL SUPPORT SHRINERS HOSPITAL FOR CHILDREN 2900 ROCKY POINT DRIVE TAMPA FL 33607 362193608 501C3 7237 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 38128 GENERAL SUPPORT SOMONAUK COMMUNITY FIRE PROTECTION 145 W DEKALB STREET PO BOX 409 SOMONAUK IL 605520408 362580660 13000 FIRE HOSE SOMONAUK SCHOOL DISTRICT 320 S MAPLE STREET SOMONAUK IL 605529793 362580660 13000 RISE UP PROJECT SPARTAN FOOD PANTRY 240 FAIR STREET SYCAMORE IL 60178 832295841 501C3 11220 GENERAL SUPPORT ST MARY CATHOLIC SCHOOL - DEKALB 210 GURLER ROAD DEKALB IL 60115 362277373 501C3 40222 GENERAL SUPPORT ST MARY'S SCHOOL-SYCAMORE 222 WATERMANSTREET SYCAMORE IL 60178 530196617 501C3 54634 GENERAL SUPPORT STAGE COACH PLAYERS INC 124 SOUTH FIFTH STREET DEKALB IL 60115 366050351 501C3 13321 GENERAL SUPPORT SUMMER LUNCH AT THE PARK 2501 N ANNIE GLIDDEN ROAD DEKALB IL 601151498 362275713 501C3 14372 GENERAL SUPPORT SYCAMORE BEAUTIFICATION COMMITTEE 308 WEST STATE STREET SYCAMORE IL 60178 366006121 6810 DTWN MURAL PROJECT SYCAMORE EDUCATION FOUNDATION 245 EXCHANGE STREET SYCAMORE IL 60178 363329746 501C3 14281 GENERAL SUPPORT SYCAMORE MUSIC BOOSTERS PO BOX 432 SYCAMORE IL 60178 363975855 501C3 12000 GENERAL SUPPORT SYCAMORE PARK DISTRICT COMMUNITY CENTER 480 AIRPORT RD SYCAMORE IL 601788200 366006122 7787 WPA SHELTER ROOF SYCAMORE PUBLIC LIBRARY 103 EAST STATE STREET SYCAMORE IL 60178 366006123 501C3 21649 GENERAL SUPPORT TAILS HUMANE SOCIETY 2250 BARBER GREENE ROAD DEKALB IL 60115 364334785 501C3 170764 GENERAL SUPPORT TANZANIA DEVELOPMENT SUPPORT 201 THORNBROOK ROAD DEKALB IL 60115 263522673 501C3 36564 GENERAL SUPPORT THE GROWING PLACE 909 S 4TH STREET DEKALB IL 601154411 362760908 501C3 12558 GENERAL SUPPORT THE RUTH PROJECT MINISTRIES INC 19 DOUGLES AVE ELGIN IL 60120 851051671 14738 BARN IMPR & SUPPORT THE SALVATION ARMY 830 GROVE STREET DEKALB IL 60115 362167910 501C3 15308 GENERAL SUPPORT UUFD WELCOM ESSENTIALS PANTRY 158 N FIRST STREET DEKALB IL 60115 366111437 6171 GENERAL SUPPORT VANDERCOOK COLLEGE 3140 SOUTH FEDERAL STREET CHICAGO IL 606163731 362539399 501C3 10000 GENERAL SUPPORT VILLAGE OF HINCKLEY 720 JAMES STREET HINCKLEY IL 60520 366008982 CITY 12500 GENERAL SUPPORT VILLAGE OF LEE PO BOX 65 LEE IL 605300065 363134504 GOV 12500 GENERAL SUPPORT VILLAGE OF SHABBONA PO BOX 263 206 S BLACKHAWK SHABBONA IL 60550 366006098 GOV 12500 GENERAL SUPPORT VILLAGE OF SOMONAUK 131 S DEPOT STREET PO BOX 218 SOMONAUK IL 605520218 366006105 GOV 5900 GENERAL SUPPORT VILLAGE OF WATERMAN 215 WEST ADAMS STREET WATERMAN IL 60556 366006135 CITY 37500 ECONOMIC DEVELOPMENT VOLUNTARY ACTION CENTER OF NORTHERN 1606 BETHANY ROAD SYCAMORE IL 60178 362798257 115289 MULTIPLE PROJECTS WALCAMP OUTDOOR MINISTRIES 32653 FIVE POINTS RD KINGSTON IL 60145 363637167 501C3 18793 GENERAL SUPPORT WATERMAN LIONS CLUB INC PO BOX 133 WATERMAN IL 60556 461465894 CITY 26935 GENERAL SUPPORT WE CARE PREGNANCY CLINIC 403 NORTH FIFTH STREET DEKALB IL 60115 364205052 501C3 21057 GENERAL SUPPORT WESTMINSTER PRESBYTERIAN CHURCH 830 N ANNIE GLIDDEN ROAD DEKALB IL 60115 236393377 501C3 6828 GENERAL SUPPORT SCHOLARSHIPS 215 439025 MUISCAL BAND STIPEND 1 10500 X 6 658287 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 COMPLETED 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 AVAILABILITY OF THESE DOCUMENTS IN THE BUSINESS OFFICE AND THE FOUNDATION'S ANNUAL REPORT STATES THAT THE FOLLOWING INFORMATION IS AVAILABLE UPON REQUEST FROM OUR OFFICE: NAMES OF INVESTMENT MANAGERS AND FEES CHARGED, FULL AUDITED FINANCIAL STATEMENTS, IRS FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9 CHANGE IN CRT BENEFICIAL INTEREST 8,179 SCHOLARSHIP REFUNDS -15,938 TOTAL -7,759