2026-08-27T14:58:30-05:00 2025-12-31 882730877 CHERRY BEKAERT ADVISORY LLC 401 EAST JACKSON ST SUITE 1200 TAMPA FL 33602 990 2025-01-01 366086742 COMMUNITY FOUNDATION OF THE FOX RIVER VALLEY COMM 6308967800 1971 WEST DOWNER PLACE AURORA IL 60506 JESSICA BREUGELMANS CHAIR OF THE BOARD 6308967800 2026-08-17 1 MELANIE MCPEAK P01346034 8132511010 2025 2025-03-06 01:10:19Z JESSICA BREUGELMANS 1971 WEST DOWNER PLACE AURORA IL 60506 52203108 0 X WWW.CFFRV.ORG X 1948 IL PUBLIC COMMUNITY FOUNDATION WHICH ENHANCES AND SUPPORTS THE QUALITY OF LIFE IN THE FOX RIVER VALLEY AREA OF NORTHEASTERN ILLINOIS BY PROVIDING EFFECTIVE AND REWARDING WAYS FOR DONORS TO FULFILL THEIR PHILANTHROPIC OBJECTIVES. 17 17 12 85 0 0 6466270 10406187 0 0 8438830 9698920 90565 -10829 14995665 20094278 6278447 9021704 0 0 842861 859500 0 0 74981 1321590 1413695 8442898 11294899 6552767 8799379 148593728 169043583 755132 572420 147838596 168471163 X TO PROVIDE EFFECTIVE AND REWARDING WAYS FOR DONORS TO FULFILL THEIR PHILANTHROPIC OBJECTIVES BY ADMINISTERING CHARITABLE FUNDS THAT DISTRIBUTE GRANTS AND SCHOLARSHIPS TO BENEFIT THE CITIZENS OF KANE AND KENDALL COUNTIES OF ILLINOIS INCLUDING THE GREATER CITY OF AURORA AREA. 0 0 10201633 9021704 THE FOUNDATION FUNDS ARE USED TO PROVIDE GRANTS AND SCHOLARSHIPS TO AREA STUDENTS AND TO ENHANCE AND SUPPORT THE QUALITY OF LIFE IN THE AREA. 10201633 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X AMANDA DAS & APEX CPAS & CONSULTANTS 6308967800 1971 WEST DOWNER PLACE AURORA IL 60506 KATHY BIRKETT DIRECTOR (THRU 03/25) 0.50 0.00 X 0 0 0 JESSICA BREUGELMANS DIRECTOR/VICE CHAIR 1.00 0.00 X X 0 0 0 JEFFREY CALI DIRECTOR/CHAIR 4.00 0.00 X X 0 0 0 AUSTIN DEMPSEY DIRECTOR/PAST CHAIR 3.00 0.00 X X 0 0 0 JAMES ECCHER DIRECTOR/TREASURER 2.00 0.00 X X 0 0 0 STAN FREE DIRECTOR 3.00 0.00 X 0 0 0 MATT GILMORE DIRECTOR 1.00 0.00 X 0 0 0 JOYCE HEMPHILL DIRECTOR 1.00 0.00 X 0 0 0 ROB HOLLIS DIRECTOR (THRU 03/25) 0.50 0.00 X 0 0 0 BRIAN KONEN DIRECTOR 1.00 0.00 X 0 0 0 DON KREMIN DIRECTOR 1.00 0.00 X 0 0 0 MARIANA MARTINEZ DIRECTOR 3.00 0.00 X 0 0 0 AMY PAGELS DIRECTOR 2.00 0.00 X 0 0 0 NICHOLAS RICHARD THOMPSON DIRECTOR 2.00 0.00 X 0 0 0 CHERYL VONHOFF DIRECTOR/SECRETARY 2.00 0.00 X X 0 0 0 JIM GRIFFIN DIRECTOR (FROM 04/25) 2.00 0.00 X 0 0 0 SCOTT MCCLEARLY DIRECTOR (FROM 04/25) 3.00 0.00 X 0 0 0 MOLLIE PESKIND DIRECTOR (FROM 04/25) 1.00 0.00 X 0 0 0 MELINDA KINTZ DIRECTOR (FROM 04/25) 1.00 0.00 X 0 0 0 JULIE CHRISTMAN PRESIDENT AND CEO 50.00 0.00 X 184575 0 10290 CATHY SCHWEIGER VP MARKETING & COMMUNICATIONS 50.00 0.00 X 107750 0 10000 292325 0 20290 2 0 1 0 OLD SECOND NATIONAL BANK 37 S RIVER STREET AURORA IL 60506 INVESTMENT MANAGEMENT SERVICES 480402 APEX CPA'S AND CONSULTANTS 1652 EAST MAIN STREET SUITE 100 ST CHARLES IL 60174 ACCOUNTING 107746 2 210788 507870 9687529 260808 10406187 4307693 4307693 37426550 32035323 5391227 5391227 5391227 62678 210788 73507 -10829 -10829 20094278 0 0 9688091 6748525 6748525 2273179 2273179 194865 136406 38972 19487 523287 417034 89419 16834 35820 28923 5489 1408 52927 43380 7830 1717 52601 41240 8597 2764 6916 5553 1022 341 53687 43110 7933 2644 654743 654743 293382 235444 43461 14477 159855 127394 26024 6437 66507 43186 17491 5830 36170 11875 23553 742 86630 86630 12720 10175 1909 636 DUES AND SUBSCRIPTIONS 24975 19802 3935 1238 MISCELLANEOUS 8776 7073 1277 426 GRANTMAKING PROGRAM 8092 8092 OTHER DEVELOPMENT EXPEN 1242 1242 11294899 10201633 1018285 74981 4231501 7875502 3058049 1754057 11370 212102 6188 550418 149334 484782 401084 136327502 156935411 3743793 1625757 524629 445584 148593728 169043583 282332 180792 472800 391628 755132 572420 X 38625084 41294524 109213512 127176639 147838596 168471163 148593728 169043583 8799379 11833188 0 X X 0 1 X 1 0 X 6063610 9857059 9884860 6466270 10406187 42677986 6063610 9857059 9884860 6466270 10406187 42677986 12302273 30375713 2195811 2768087 3669838 4138354 4307693 17079783 182733 182733 40418 330574 176887 17739 565618 60506120 111787 0.50200 0.57160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 40,418. 2022 AMOUNT: $ 330,574. 2023 AMOUNT: $ 176,887. 2024 AMOUNT: $ 17,739. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103 549 1236763 12443533 3477208 9117186 23072671 168471160 1 1 110012765 1702597 17335267 5305623 511086 123233920 99997110 2064053 13924210 5498607 474001 110012765 85532017 2809316 14949406 2858481 435148 99997110 103637341 984488 -14619013 4063380 407419 85532017 90653282 1927971 13206726 1717587 433051 103637341 0.11870 0.81420 0.06710 0 0 364784 70040 294744 55216 43287 11929 130418 36007 94411 401084 OPERATING LEASE LIABILITIES 391628 391628 X 31372870 11833188 26640 11859828 19513042 654743 -73507 581236 20094278 10740303 26640 73507 100147 10640156 654743 654743 11294899 PART V, LINE 4: ENHANCE AND SUPPORT THE QUALITY OF LIFE IN THE FOX RIVER VALLEY AREA OF NORTHEASTERN ILLINOIS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE IRC. IN ACCORDANCE WITH IRC REGULATIONS, THE FOUNDATION IS TAXED ON UNRELATED BUSINESS INCOME, WHICH CONSISTS OF EARNINGS FROM ACTIVITIES NOT RELATED TO THE EXEMPT PURPOSE OF THE FOUNDATION. THE FOUNDATION ACCOUNTS FOR TAX UNCERTAINTIES BASED ON A MORE LIKELY THAN NOT RECOGNITION THRESHOLD WHEREBY TAX BENEFITS ARE ONLY RECOGNIZED WHEN THE FOUNDATION BELIEVES THEY HAVE A GREATER THAN 50% LIKELIHOOD OF BEING SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION HAS EVALUATED ALL ITS TAX POSITIONS AND DETERMINED IT HAD NO UNCERTAIN INCOME TAX POSITIONS AS OF DECEMBER 31, 2025. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -73,507. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 73,507. HOPE BLOOMS 169537 141362 28175 324 11844 9267 1365 4294 AVAC GOLF OUTING 72229 37726 34503 1682 38259 3295 3030 1 31700 31700 147 273466 210788 62678 2006 50103 12562 1365 7471 73507 -10829 1 AMERICAN LEGION #84 ROOSEVELT PO BOX 4784 AURORA IL 60507 362756212 501C3 35000 0 GENERAL SUPPORT ANDERSON HUMANE 1000 SOUTH LAFOX STREET SOUTH ELGIN IL 60177 366164626 501C3 29100 0 GENERAL SUPPORT APS TRAINING ACADEMY 105 E GALENA BLVD FLOOR 4 AURORA IL 60505 834284332 501C3 11000 0 GENERAL SUPPORT AURORA AREA INTERFAITH FOOD PANTRY 1110 JERICHO ROAD AURORA IL 60506 363206531 501C3 14750 0 ANNUAL DISTRIBUTION AURORA CATHOLIC EDUCATION FOUNDATION PO BOX 234 AURORA IL 60507 237288039 501C3 7063 0 ANNUAL DISTRIBUTION AURORA CENTRAL CATHOLIC HIGH SCHOOL 1255 NORTH EDGELAWN DRIVE AURORA IL 60506 362642072 501C3 20184 0 GENERAL SUPPORT AURORA CHRISTIAN SCHOOL 2255 SULLIVAN ROAD AURORA IL 60506 510137625 501C3 48018 0 ANNUAL DISTRIBUTION AURORA DOWNTOWN 43 WEST GALENA BOULEVARD AURORA IL 60506 510174902 501C3 25753 0 GENERAL SUPPORT AURORA HISTORICAL SOCIETY PO BOX 905 AURORA IL 60507 362348569 501C3 78815 0 ANNUAL DISTRIBUTION AURORA MUTUAL AID 3015 E NEW YORK ST STE A2 273 AURORA IL 60504 822112368 501C3 18771 0 GENERAL SUPPORT AURORA PUBLIC LIBRARY 101 SOUTH RIVER STREET AURORA IL 60506 364439461 501C3 12631 0 GENERAL SUPPORT AURORA PUBLIC LIBRARY FOUNDATION INC 101 SOUTH RIVER STREET AURORA IL 60506 364439461 501C3 184767 0 GENERAL SUPPORT AURORA REGIONAL FIRE MUSEUM 53 NORTH BROADWAY AURORA IL 60505 363639859 501C3 15000 0 GENERAL SUPPORT AURORA UNIVERSITY 347 SOUTH GLADSTONE AVENUE AURORA IL 60506 362166964 501C3 14493 0 ANNUAL DISTRIBUTION BATAVIA HISTORICAL SOCIETY PO BOX 14 BATAVIA IL 60510 366121669 501C3 30000 0 GENERAL SUPPORT BETHLEHEM LUTHERAN CHURCH PO BOX 3850 SAINT CHARLES IL 60174 262181956 501C3 19000 0 GENERAL SUPPORT BIG ROCK HISTORICAL SOCIETY PO BOX 206 48W445 HINCKLEY RD BIG ROCK IL 60511 364038337 501C3 19579 0 WINDOWS AND DOORS FOR "SAVE THE 1860'S ONE-ROOM SCHOOLHOUSE" BLUE COURAGE LLC 123 SOUTH EVANSLAWN AVENUE AURORA IL 60506 464915796 501C3 137200 0 GENERAL SUPPORT BOYS AND GIRLS CLUB OF ELGIN 355 DUNDEE AVENUE ELGIN IL 60120 363832212 501C3 80000 0 GENERAL SUPPORT BRADLEY UNIVERSITY 1501 WEST BRADLEY AVENUE PEORIA IL 61625 370661494 501C3 10000 0 GENERAL SUPPORT BREAKTHROUGH T1D PO BOX 5021 HAGERSTOWN MD 217415021 231907729 501C3 45000 0 GENERAL SUPPORT CAL'S ALL STAR ANGEL FOUNDATION 2422 W MAIN STREET UNIT 3B SAINT CHARLES IL 60175 208811843 501C3 38250 0 ANNUAL DISTRIBUTION CAMPTON HISTORIC AGRICULTURAL LANDS POBOX 403 LAFOX IL 60147 362969064 501C3 25000 0 GENERAL SUPPORT CASA KANE COUNTY 100 SOUTH THIRD STREET GENEVA IL 60134 363653491 501C3 82508 0 ANNUAL DISTRIBUTION CASA KENDALL COUNTY 811 WEST JOHN STREET YORKVILLE IL 60560 364226686 501C3 9000 0 GENERAL SUPPORT CHAPEL ON THE GREEN 107 W CENTER ST YORKVILLE IL 60560 274642351 501C3 18500 0 GENERAL SUPPORT CHAPELSTREET CHURCH 2300 SOUTH STREET GENEVA IL 60134 362817169 501C3 20000 0 ANNUAL DISTRIBUTION CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS ST CHARLES WARD 990 JOHNSON WOODS DRIVE BATAVIA IL 60510 870234341 501C3 15000 0 GENERAL SUPPORT CITIZEN POLICE ACADEMY ALUMNI OF AURORA 1200 EAST INDIAN TRAIL ROAD AURORA IL 60504 363994147 501C3 9500 0 GENERAL SUPPORT CITY OF AURORA 44 EAST DOWNER PLACE AURORA IL 60505 366005778 501C3 8364 0 GENERAL SUPPORT CITY OF HOPECHICAGO REAL ESTATE INDUSTRY PO BOX 51489 LOS ANGELES CA 900515789 953435919 501C3 5500 0 GENERAL SUPPORT CITY OF ST CHARLES 2 EAST MAIN STREET ST CHARLES IL 60174 366006090 501C3 12022 0 GENERAL SUPPORT CLAPHAM SCHOOL 335 EAST SEMINARY AVENUE WHEATON IL 60187 203822878 501C3 20000 0 GENERAL SUPPORT CLEARBROOK 1835 WEST CENTRAL ROAD ARLINGTON HEIGHTS IL 60010 362420176 501C3 90000 0 GENERAL SUPPORT CRUCAMPUS CRUSADE FOR CHRIST INTERNATIONAL 100 LAKE HART DRIVE ORLANDO FL 32832 956006173 501C3 25000 0 GENERAL SUPPORT DOMINICAN LITERACY CENTER AURORA 260 VERMONT STREET AURORA IL 605053100 364447531 501C3 50000 0 GENERAL SUPPORT EAST AURORA SCHOOL DISTRICT 131 310 SEMINARY AVENUE AURORA IL 60505 363855338 501C3 10000 0 GENERAL SUPPORT EMBRACE LIVING COMMUNITIES 1900 SPRING ROAD SUITE 300 OAKBROOK IL 60523 363487477 501C3 5500 0 GENERAL SUPPORT FINE LINE CREATIVE ARTS CENTER 37W570 BOLCUM ROAD SAINT CHARLES IL 60175 363249148 501C3 27877 0 ANNUAL DISTRIBUTION FOOD FOR GREATER ELGIN 1553 COMMERCE DRIVE ELGIN IL 60123 274409282 501C3 8000 0 GENERAL SUPPORT FOX VALLEY ANIMAL WELFARE LEAGUE 11 JOHN STREET NORTH AURORA IL 60542 237235674 501C3 31578 0 ANNUAL DISTRIBUTION FOX VALLEY CHRISTIAN ACTION 35W701 RIVERWOODS LANE SAINT CHARLES IL 60174 362911588 501C3 7000 0 ANNUAL DISTRIBUTION FOX VALLEY FAMILY YMCA 3875 ELDAMAIN RD PLANO IL 60545 363028169 501C3 10000 0 GENERAL SUPPORT FOX VALLEY FOOD FOR HEALTH PO BOX 532 GENEVA IL 60134 460961627 501C3 32200 0 GENERAL SUPPORT FOX VALLEY HANDS OF HOPE 200 WHITFIELD DRIVE GENEVA IL 60134 363111451 501C3 48550 0 GENERAL SUPPORT FOX VALLEY PARK DISTRICT 101 W ILLINOIS AVE AURORA IL 605063157 366001059 501C3 5064 0 GENERAL SUPPORT FOX VALLEY PARK FOUNDATION 101 WEST ILLINOIS AVENUE AURORA IL 60506 363124632 501C3 7051 0 ANNUAL DISTRIBUTION FOX VALLEY PATRIOTIC ORGANIZATION 140 FIRST STREET BATAVIA IL 60510 300957675 501C3 6348 0 GENERAL SUPPORT FOX VALLEY UNITED WAY 44 E GALENA BLVD AURORA IL 605053314 362195467 501C3 10000 0 GENERAL SUPPORT GENEVA COMMUNITY UNIT SCHOOL DISTRICT 304 227 NORTH FOURTH STREET GENEVA IL 60134 366007988 501C3 35578 0 GENERAL SUPPORT GILGAL GOSPEL MISSION OF AMERICA INC PO BOX 480 WHEATON IL 60187 200743864 501C3 45000 0 GENERAL SUPPORT HARDYSTRONG FOUNDATION 3N441 VACHEL LINDSAY STREET ST CHARLES IL 60175 920935476 501C3 12200 0 GENERAL SUPPORT HAROLD E EISENBERG FOUNDATION 1460 TECHNY ROAD NORTHBROOK IL 60062 364275754 501C3 15000 0 GENERAL SUPPORT HAROLD G FEARN ELEMENTARY SCHOOL 1600 HAWKSLEY LANE NORTH AURORA IL 60542 366004750 501C3 5615 0 GENERAL SUPPORT HARVARD UNIVERSITY HOLYOKE CENTER 3RD FLOOR 1350 MASSACHUSETTS AVE CAMBRIDGE MA 02138 042103580 501C3 17900 0 GENERAL SUPPORT HEPHZIBAH CHILDREN'S ASSOCIATION 1144 LAKE STREET OAK PARK IL 60301 362167096 501C3 25000 0 GENERAL SUPPORT HESED HOUSE 659 SOUTH RIVER STREET AURORA IL 60506 363285644 501C3 39855 0 GENERAL SUPPORT HOLY ANGELS CATHOLIC CHURCH 180 SOUTH RUSSELL AVENUE AURORA IL 60506 362207926 501C3 9229 0 ANNUAL DISTRIBUTION HOPE D WALL SCHOOL 449 WEST NEW INDIAN TRAIL COURT AURORA IL 60506 366004750 501C3 6085 0 GENERAL SUPPORT HORSEPOWER THERAPEUTIC RIDING PO BOX 361 ELBURN IL 60119 461625889 501C3 17200 0 GENERAL SUPPORT ILLINOIS TECH ADVANCEMENT 7565 SOLUTION CENTER CHICAGO IL 60677 362170136 501C3 30000 0 GENERAL SUPPORT JEFFERSON MIDDLE SCHOOL 1151 PLUM STREET AURORA IL 60506 366004750 501C3 6445 0 GENERAL SUPPORT J-LIFE AFRICA PO BOX 209 MCKINNEY TX 75070 844560642 501C3 25000 0 GENERAL SUPPORT KANE COUNTY BAR FOUNDATION INC 555 SOUTH RANDALL ROAD SUITE 205 SAINT CHARLES IL 60174 364065412 501C3 10250 0 GENERAL SUPPORT KANE COUNTY REGIONAL OFFICE OF EDUCATION 28 N 1ST ST GENEVA IL 60134 363966149 501C3 40000 0 GENERAL SUPPORT KANE COUNTY SPECIALTY COURTS FOUNDATION PO BOX 811 GENEVA IL 60134 800360308 501C3 20000 0 GENERAL SUPPORT KANE COUNTY STATE'S ATTORNEY'S OFFICE 37W777 RT 38 SUITE 300 ST CHARLES IL 60175 366006585 501C3 75000 0 GENERAL SUPPORT KENDALL COUNTY COMMUNITY FOOD PANTRY 208 BEAVER STREET SUITE 1 YORKVILLE IL 60560 813156995 501C3 10000 0 GENERAL SUPPORT LAZARUS HOUSE 214 WALNUT STREET ST CHARLES IL 60174 364187609 501C3 12500 0 GENERAL SUPPORT LUTHERAN SOCIAL SERVICES OF ILLINOIS ADVANCEMENT OFFICE 1001 E TOUHY AVE STE 50 DES PLAINES IL 60018 362584799 501C3 28000 0 GENERAL SUPPORT MARIE WILKINSON FOOD PANTRY 834 NORTH HIGHLAND AVENUE AURORA IL 60506 651169439 501C3 46000 0 GENERAL SUPPORT MARMION ACADEMY 1000 BUTTERFIELD ROAD AURORA IL 60502 362842806 501C3 17502 0 GENERAL SUPPORT MARQUEE YOUTH STAGE 220 N RANDALL RD SAINT CHARLES IL 60174 274836446 501C3 11000 0 GENERAL SUPPORT MERCY HOUSING LAKEFRONT 120 S LASALLE STE 1915 CHICAGO IL 60603 363453183 501C3 15000 0 GENERAL SUPPORT MISERICORDIA FOUNDATION 6300 N RIDGE AVE CHICAGO IL 60660 237285834 501C3 25000 0 GENERAL SUPPORT MUTUAL GROUND INC 418 OAK AVENUE AURORA IL 60506 362921680 501C3 26583 0 GENERAL SUPPORT NAMI KANE-SOUTH DEKALB AND KENDALL COUNTIES INC 400 MERCY LANE AURORA IL 60506 363868548 501C3 20000 0 GENERAL SUPPORT NAPA VALLEY FESTIVAL ASSOCIATION PO BOX 6221 NAPA CA 945811221 264008029 501C3 92500 0 GENERAL SUPPORT NATIONAL CHRISTIAN FOUNDATION PO BOX 27015 SCOTTSDALE AZ 85255 581493949 501C3 1449475 0 GENERAL SUPPORT NEW ENGLAND CONGREGATIONAL CHURCH 406 WEST GALENA BOULEVARD AURORA IL 60506 363152959 501C3 14552 0 ANNUAL DISTRIBUTION NORTHERN ILLINOIS FOOD BANK 273 DEARBORN COURT GENEVA IL 60134 363203648 501C3 26000 0 GENERAL SUPPORT NORTHWESTERN UNIVERSITY FEINBERG SCHOOL OF MEDICINE ARTHUR J RUBLOFF BUILDING 9TH FLOOR 420 E SUPERIOUR ST CHICAGO IL 60611 362167817 501C3 10000 0 GENERAL SUPPORT OLE HEALTH FOUNDATION 1141 PEAR TREE LANE NAPA CA 94558 680149424 501C3 51000 0 GENERAL SUPPORT ONE COLLECTIVE 2155 POINT BOULEVARD STE 200 ELGIN IL 60123 366069820 501C3 30000 0 GENERAL SUPPORT OSWEGO PUBLIC LIBRARY DISTRICT 32 WEST JEFFERSON STREET OSWEGO IL 60543 362553477 501C3 12631 0 ANNUAL DISTRIBUTION PARAMOUNT ARTS CENTRE 8 EAST GALENA BOULEVARD 230 AURORA IL 60506 363189061 501C3 132741 0 GENERAL SUPPORT PHOENIX SEMINARY 7901 EAST SHEA BOULEVARD SCOTTSDALE AZ 85260 860711495 501C3 50000 0 GENERAL SUPPORT PRAIRIE STATE LEGAL SERVICES 303 NORTH MAIN STREET STE 600 ROCKFORD IL 61101 371030764 501C3 10000 0 GENERAL SUPPORT PROJECT MOBILITY 2930 CAMPTON HILLS DRIVE ST CHARLES IL 60175 300143832 501C3 7200 0 GENERAL SUPPORT QUAD COUNTY URBAN LEAGUE 1685 NORTH FARNSWORTH AVENUE AURORA IL 60505 362882693 501C3 13298 0 GENERAL SUPPORT ROLLING THUNDER IL 1 PO BOX 1042 WARRENVILLE IL 60555 364411839 501C3 15000 0 GENERAL SUPPORT RUSH COPLEY FOUNDATION 2000 OGDEN AVENUE AURORA IL 60504 363093877 501C3 8500 0 ANNUAL DISTRIBUTION RUSH UNIVERSITY MEDICAL CENTER 1201 W HARRISON SUITE 300 CHICAGO IL 60607 362174823 501C3 50000 0 GENERAL SUPPORT SALVATION ARMY TRI-CITY CORPS 1710 SOUTH 7TH AVENUE ST CHARLES IL 60174 362167910 501C3 21000 0 GENERAL SUPPORT SCIENCE AND TECHNOLOGY INTERACTIVE CENTER 336 MCKEE ST BATAVIA IL 60510 363608202 501C3 10000 0 GENERAL SUPPORT SCITECH HANDS ON MUSEUM 336 MCKEE STREET SUITE P BATAVIA IL 60510 363608202 501C3 5814 0 GENERAL SUPPORT SCOTTSDALE PHILHARMONIC INC 13430 N SCOTTSDALE ROAD SUITE 300 SCOTTSDALE AZ 85254 454921610 501C3 25000 0 GENERAL SUPPORT SECOND ACT SCENE 2 22 CRISSY AVENUE SUITE 200 GENEVA IL 60134 814584599 501C3 28150 0 GENERAL SUPPORT SELAH HOME FOR KIDS NFP 201 E VETERANS PARKWAY SUITE 13 YORKVILLE IL 60560 993698746 501C3 10000 0 GENERAL SUPPORT SERENITY HOUSE COUNSELING SERVICES INC 891 S ROUTE 53 ADDISON IL 60101 363350438 501C3 75000 0 GENERAL SUPPORT ST CHARLES ARTS COUNCIL 121 N 2ND STREET SUITE H ST CHARLES IL 60174 274526958 501C3 15943 0 GENERAL SUPPORT ST CHARLES PARK DISTRICT 101 SOUTH 2ND STREET SAINT CHARLES IL 60174 366006441 501C3 19200 0 GENERAL SUPPORT ST DAVID'S EPISCOPAL CHURCH 701 NORTH RANDALL ROAD AURORA IL 60506 362170847 501C3 54164 0 ANNUAL DISTRIBUTION ST JOHN'S EPISCOPAL CHURCH 750 AURORA AVENUE NAPERVILLE IL 60540 362525052 501C3 7203 0 GENERAL SUPPORT ST JOSEPH CATHOLIC CHURCH 722 HIGH ST AURORA IL 605052232 362200251 501C3 5291 0 GENERAL SUPPORT SUICIDE PREVENTION SERVICES 528 SOUTH BATAVIA AVENUE STE 1 BATAVIA IL 60510 364211306 501C3 36875 0 GENERAL SUPPORT THE CONSERVATION FOUNDATION 10S404 KNOCH KNOLLS ROAD NAPERVILLE IL 60565 237221206 501C3 76500 0 GENERAL SUPPORT THE JOSHUA TREE COMMUNITY 1502 PAYTON PLACE ST CHARLES IL 60174 464415101 501C3 25000 0 GENERAL SUPPORT THE NEIGHBOR PROJECT 32 SOUTH BROADWAY AURORA IL 60505 363753248 501C3 404000 0 GENERAL SUPPORT THE WONG CENTER FOR EDUCATION 1701 QUINCY AVENUE SUITE 9 NAPERVILLE IL 60540 811146406 501C3 20000 0 GENERAL SUPPORT TRICITY FAMILY SERVICES 1120 RANDALL COURT GENEVA IL 60134 237310008 501C3 63322 0 ANNUAL DISTRIBUTION TRI CITY HEALTH PARTNERSHIP 318 WALNUT STREET ST CHARLES IL 60174 364475369 501C3 17000 0 GENERAL SUPPORT TRUSTEES OF BOSTON UNIVERSITY 595 COMMONWEALTH AVE STE 700 BOSTON MA 022151704 042103547 501C3 98286 0 GENERAL SUPPORT UC DAVIS FOUNDATION 1 SHIELDS AVE UC DAVIS CONFERENCE CENTER SECOND FLOOR DAVIS CA 956165270 946081352 501C3 10000 0 GENERAL SUPPORT UNIVERSITY OF ILLINOIS EXTENSION KANE COUNTY 535 SOUTH RANDALL ROAD SAINT CHARLES IL 60174 376000511 501C3 6000 0 GENERAL SUPPORT VINCENTIAN INTERNATIONAL MISSION SERVICES ATTN FR MARK PRANAITIS CM 13245 TESSON FERRY ROAD ST LOUIS MO 63128 453462711 501C3 30000 0 GENERAL SUPPORT VNA HEALTH CARE 400 NORTH HIGHLAND AVENUE AURORA IL 60506 362182095 501C3 100000 0 GENERAL SUPPORT WAUBONSEE COMMUNITY COLLEGE FOUNDATION 4S783 STATE ROUTE 47 SUGAR GROVE IL 60554 362990533 501C3 9500 0 GENERAL SUPPORT WAYSIDE CROSS MINISTRIES 215 EAST NEW YORK STREET AURORA IL 60505 362167950 501C3 30298 0 ANNUAL DISTRIBUTION WELL CHILD CENTER 620 WING STREET ELGIN IL 60123 237348349 501C3 30000 0 GENERAL SUPPORT WESLEY UNITED METHODIST CHURCH 14 NORTH MAY STREET AURORA IL 60506 362216177 501C3 5711 0 ANNUAL DISTRIBUTION WEST AURORA HIGH SCHOOL 1201 WEST NEW YORK STREET AURORA IL 60506 366004750 501C3 46341 0 GENERAL SUPPORT WEST AURORA SCHOOL DISTRICT 129 1877 WEST DOWNER PLACE AURORA IL 60506 366004750 501C3 821106 0 GENERAL SUPPORT 123 0 SCHOLARSHIP 869 2273179 PART I, LINE 2: THE FOUNDATION MAINTAINS RECORDS TO SUBSTANTIATE GRANT AMOUNTS AND ELIGIBILITY AS REQUIRED BY IRS REGULATIONS. X X X 0 0 0 0 0 0 0 1 0 JULIE CHRISTMAN PRESIDENT AND CEO 162435 0 22140 0 0 0 10000 0 290 0 194865 0 0 0 PART I, LINE 7 ONE LISTED INDIVIDUAL RECEIVED A BONUS PAYMENT. A REPORT OF KEY METRICS AND GOALS ARE PROVIDED TO AND REVIEWED BY THE COMPENSATION COMMITTEE, WHO MAKE A RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE REVIEWS THE REPORT AND RECOMMENDATION AND GIVES FINAL APPROVAL OF THE BONUS AMOUNT. X 4 260808 FMV 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B OF SCHEDULE M FOR ALL DONATIONS REPRESENTS THE NUMBER OF CONTRIBUTIONS FOR EACH RESPECTIVE CATEGORY. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE MEETS QUARTERLY IN ADDITION TO ALL BOARD MEETINGS AND REVIEWS AND APPROVES ALL POLICIES, OPERATING BUDGET, AND COMPENSATION OF PRESIDENT AND CEO. COMMITTEE MEMBERS ARE ELECTED BY THE GOVERNING BOARD AND THE MEMBERS OF THE COMMITTEE ARE OFFICERS AND CHAIRS OF THE OTHER COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF FORM 990 IS REVIEWED BY THE PRESIDENT/CEO. THE APPROVED DRAFT IS THEN FINALIZED AND MADE AVAILABLE ELECTRONICALLY TO THE AUDIT COMMITTEE AND THEN THE EXECUTIVE COMMITTEE ACTING ON BEHALF OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ASKED DURING COMMITTEE MEETINGS WHENEVER THERE IS A CONFLICT OF INTEREST TO ABSTAIN FROM VOTING. EVERY YEAR BOARD MEMBERS ARE ASKED TO COMPLETE A NEW DOCUMENT. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A COMPENSATION COMMITTEE THAT HAS A SEPARATE CHARTER BY WHICH ITS ROLE IS IDENTIFIED AND A PART OF THAT ROLE IS TO REVIEW COMPARABILITY DATA IN ORDER TO DETERMINE APPROPRIATE COMPENSATION. THIS COMMITTEE MAKES A RECOMMENDATION TO THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE THEN VOTES ON THE COMPENSATION EACH YEAR. KEY MANAGEMENT POSITIONS ARE ALSO INCLUDED IN THE COMPARABILITY DATA. THE COMPENSATION COMMITTEE REQUESTS RECOMMENDATIONS FROM THE PRESIDENT AND CEO ON THE EMPLOYEE PEFORMANCE AND ANY INCREASE IN SALARY OR BONUS. ULTIMATELY, THE COMMITTEE BRINGS THEIR RECOMMENDATION TO THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST AT ITS ADMINISTRATIVE OFFICES IN AURORA, ILLINOIS. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.