Civic Intelligence

Decatur Parks Foundation Inc

EIN 37-1098847 • 501(c)3 • Decatur, IL

Profile

To benefit the decatur park district

Refreshing map…

620 East Riverside AvenueDecatur, IL 62521

decatur-parks.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

34th percentile

0.01x

Higher debt load relative to assets than 34% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Liabilities / Revenue

39th percentile

0.03x

Higher debt load relative to revenue than 39% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Net Margin

84th percentile

36%

Higher net margin than 84% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Top Officer Pay

62nd percentile

$89,107

Higher top officer pay than 62% of similar nonprofits.

Top officer pay equals 10.4% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2025

Asset Growth

76th percentile

17%

Faster asset growth than 76% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Revenue Growth

38th percentile

0.9%

Faster revenue growth than 38% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2024 to 2025

Balance Sheet
Liabilities / Assets34th percentile

Assets

Up

$2,408,976

Up $1,007,736 (+72%) from 2022

Liabilities

Up

$29,266

Up $9,857 (+51%) from 2022

Net Assets

Up

$2,379,710

Up $997,879 (+72%) from 2022

Operations
Liabilities / Revenue39th percentileNet Margin84th percentile

Revenue

Up

$860,365

Up $546,223 (+174%) from 2022

Expenses

Up

$546,816

Up $229,425 (+72%) from 2022

Net Income

Up

$313,549

Up $316,798 (+9751%) from 2022

Trend Graphs

Balance Sheet Trend

Asset Growth76th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$8.0M$6.0M$4.0M$2.0M$0Assets 2012: $1,871,428Liabilities 2012: $6,347Net Assets 2012: $1,865,0812012Assets 2013: $2,048,583Liabilities 2013: $20,284Net Assets 2013: $2,028,2992013Assets 2014: $1,352,441Liabilities 2014: $1,255Net Assets 2014: $1,351,1862014Assets 2015: $1,481,126Liabilities 2015: $53,909Net Assets 2015: $1,427,2172015Assets 2016: $1,950,575Liabilities 2016: $15,718Net Assets 2016: $1,934,8572016Assets 2017: $7,760,446Liabilities 2017: $71,274Net Assets 2017: $7,689,1722017Assets 2018: $6,145,030Liabilities 2018: $319,135Net Assets 2018: $5,825,8952018Assets 2019: $1,017,681Liabilities 2019: $17,960Net Assets 2019: $999,7212019Assets 2020: $1,269,409Liabilities 2020: $61,421Net Assets 2020: $1,207,9882020Assets 2022: $1,401,240Liabilities 2022: $19,409Net Assets 2022: $1,381,8312022Assets 2025: $2,408,976Liabilities 2025: $29,266Net Assets 2025: $2,379,7102025

Highlighted filing

2025

Assets$2,408,976
Liabilities$29,266
Net Assets$2,379,710
Open 2025 Filing

Operations Trend

Revenue Growth38th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2012: $134,8822012Expenses 2013: $142,7662013Revenue 2014: $426,168Expenses 2014: $1,103,975Net Income 2014: -$677,8072014Revenue 2015: $332,258Expenses 2015: $256,227Net Income 2015: $76,0312015Revenue 2016: $706,565Expenses 2016: $198,925Net Income 2016: $507,6402016Revenue 2017: $6,421,074Expenses 2017: $666,759Net Income 2017: $5,754,3152017Revenue 2018: $404,065Expenses 2018: $2,267,342Net Income 2018: -$1,863,2772018Revenue 2019: $464,654Expenses 2019: $5,290,828Net Income 2019: -$4,826,1742019Revenue 2020: $459,276Expenses 2020: $251,009Net Income 2020: $208,2672020Revenue 2022: $314,142Expenses 2022: $317,391Net Income 2022: -$3,2492022Revenue 2025: $860,365Expenses 2025: $546,816Net Income 2025: $313,5492025

Highlighted filing

2025

Revenue$860,365
Expenses$546,816
Net Income$313,549
Open 2025 Filing

Filings

Most recent year

2025 • Form 990Facts available. Structured filing facts are available, but richer extracted sections are limited.

Open filing
Assets
$2,408,976
Liabilities
$29,266
Net assets
$2,379,710
Revenue
$860,365
Expenses
$546,816
Net income
$313,549
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.41$0.03$2.38$0.86$0.55$0.31
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.40$0.02$1.38$0.31$0.32$0.00
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.06$1.21$0.46$0.25$0.21
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.02$0.02$1.00$0.46$5.29$4.83
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$6.15$0.32$5.83$0.40$2.27$1.86
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.76$0.07$7.69$6.42$0.67$5.75
2016Detailed filing. Detailed filing data is available for this year.$1.95$0.02$1.93$0.71$0.20$0.51
2015Detailed filing. Detailed filing data is available for this year.$1.48$0.05$1.43$0.33$0.26$0.08
2014Detailed filing. Detailed filing data is available for this year.$1.35$0.00$1.35$0.43$1.10$0.68
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.05$0.02$2.03$0.14
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.87$0.01$1.87$0.13
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
May 1, 2024 to Apr 30, 2025
Signed
Nov 14, 2025
Return Version
2024v5.0
Gross Receipts
$860,365
Mission and Program Overview

Mission

To benefit the decatur park district

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments Other Securities$1,303,793$1,479,521▲ $175,728
Cash and Non-Interest-Bearing Accounts$454,119$591,496▲ $137,377
Land, Buildings, and Equipment, Net$271,000$279,840▲ $8,840
Pledges and Grants Receivable$16,250$32,425▲ $16,175
Accounts Receivable$10,879$15,349▲ $4,470
Prepaid Expenses and Deferred Charges$505$478▼ $27
Total Assets$2,065,185$2,408,976▲ $343,791
Other Assets Total$8,639$9,867▲ $1,228
Liabilities
Accounts Payable and Accrued Expenses$1,405$16,066▲ $14,661
Deferred Revenue$7,200$13,200▲ $6,000
Total Liabilities$8,605$29,266▲ $20,661
Net Assets / Fund Balance
Net Assets With Donor Restrictions$1,689,820$1,945,962▲ $256,142
Net Assets Without Donor Restrictions$366,760$433,748▲ $66,988
Total Net Assets Fund Balance$2,056,580$2,379,710▲ $323,130
Total Liabilities and Net Assets / Fund Balance$2,065,185$2,408,976▲ $343,791

Asset Categories

AssetBook ValueDepreciationBasis
Land$271,000-$271,000
Leasehold Improvements$8,840$5,996$14,836
Other Securities$1,479,521--
Compensation and Service Providers
Top Officer Pay62nd percentile

Employees

NameTitleFull / Part TimeOtherTotal
Aly DelatteFoundation DFT$89,107$89,107

Board Members and Trustees

NameTitle
Mark HussPresident
Blake AllisonDirector
Brandy BrownDirector
Brian ByersDirector
Dr Stephen ChadwickDirector
Jim SchwarzDirector
Kara JohnstonDirector
Mark AveryDirector
Matt RileyDirector
Michelle ReynoldsDirector
Rod SchanefeltDirector
Bruce NimsSecretary
James NeffTreasurer
Ellen HearnVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$784,364
Program Service Revenue
$0
Investment Income
$76,001
Other Revenue
$0
All Other Contributions
$698,620
Change in Net Assets
$313,549

Audited Revenue Reconciliation

Revenue per Audited Statements
$860,365
Total Revenue per Audited Statements
$860,365
Total Revenue per Form 990
$860,365
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$500,161
Other Expenses$46,655
Total Fundraising Expense$6,108
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$500,161--$500,161
Other Expenses-$9,682-$9,682
Office Expenses-$609$6,108$6,717
Fees for Services Accounting-$5,200-$5,200
Conferences and Meetings-$2,616-$2,616
Depreciation Depletion-$742-$742
Total Functional Expenses$500,161$40,547$6,108$546,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$546,816
Total Expenses per Audited Statements$546,816
Total Expenses per Form 990$546,816
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Decatur Park DistrictDecatur, IL-Assist With Projects$500,161
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Zoo-rific Fundr$55,684---
Scovill Zoo Ope$30,060---
Total Events$85,744---
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Draft copy of 990 is given to the decatur park district cfo for review and approval prior to filing of return. Form 990 is then provided to the foundation board as well.”

Form 990, Page 6, Part VI, Line 19

“AVAILABLE UPON REQUEST.”

Filing and Contact Details

Filer

Filer Name
Decatur Parks Foundation Inc
EIN
37-1098847
Phone
2174225911
Address
620 EAST RIVERSIDE AVENUE, DECATUR, IL 62521

Signing Officer

Name
Mark Huss
Title
President
Phone
2174225911
Signed
2025-11-14

Organization Details

Principal Officer
Mark Huss
Formed
1981
Legal Domicile
Il
Voting Board Members
14
Independent Board Members
14
Employees
0
Volunteers
20

Preparer

Firm
Mck Cpas & Advisors
Address
1353 E MOUND RD STE 300, DECATUR, IL 62526-9382
Preparer
Cathy J Mansur
Phone
2178752655
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4D

“Various other park programs including golf, police and dog park. Majority of expenses are paid from funds received from a trust and can be used for various park programs and improvements.”

Raw XML AppendixShowing 400 of 451 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO BENEFIT THE DECATUR PARK DISTRICT
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt02056580
IRS990/NetAssetsOrFundBalancesEOYAmt02379710
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0366760
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0433748
IRS990/NoncashContributionsAmt06501
IRS990/NondeductibleContributionsInd0false
IRS990/OfficeExpensesGrp/FundraisingAmt06108
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0609
IRS990/OfficeExpensesGrp/TotalAmt06717
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt08639
IRS990/OtherAssetsTotalGrp/EOYAmt09867
IRS990/OtherExpensesGrp/Desc0MISCELLANEOUS
IRS990/OtherExpensesGrp/Desc1PUBLIC RELATIONS
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt021698
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt19682
IRS990/OtherExpensesGrp/TotalAmt021698
IRS990/OtherExpensesGrp/TotalAmt19682
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt016250
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt032425
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt0505
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0478
IRS990/PrincipalOfficerNm0MARK HUSS
IRS990/PriorPeriodAdjustmentsAmt09581
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgSrvcAccomActy2Grp/Desc0ZOO PROJECTS - ASSIST WITH FUNDING VARIOUS PROJECTS AND IMPROVEMENTS AT DECATUR PARK DISTRICT SCOVILL ZOO
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0118100
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0118100
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0438504
IRS990/ProgSrvcAccomActy3Grp/Desc0RECREATION - TO BENEFIT THE PARKS AND PROGRAMS OF DECATUR PARK DISTRICT
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0115581
IRS990/ProgSrvcAccomActy3Grp/GrantAmt0115581
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0185162
IRS990/ProgSrvcAccomActyOtherGrp/Desc0VARIOUS OTHER PARK PROGRAMS INCLUDING GOLF, POLICE AND DOG PARK. MAJORITY OF EXPENSES ARE PAID FROM FUNDS RECEIVED FROM A TRUST AND CAN BE USED FOR VARIOUS PARK PROGRAMS AND IMPROVEMENTS.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt02034
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt02034
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt08100
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt0796302
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0229239
IRS990/PYInvestmentIncomeAmt056565
IRS990/PYOtherExpensesAmt025156
IRS990/PYRevenuesLessExpensesAmt0598472
IRS990/PYTotalExpensesAmt0254395
IRS990/PYTotalRevenueAmt0852867
IRS990/QuidProQuoContributionsInd0true
IRS990/QuidProQuoContriDisclInd0true
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0313549
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0true
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt0124537
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0784364
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0796302
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0548555
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0313556
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0438412
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt02881189
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt076001
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt056565
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt04876
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt0586
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt01141
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0139169
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.78600
IRS990ScheduleA/PublicSupportPY170Pct00.71460
IRS990ScheduleA/PublicSupportTotal170Amt02374003
IRS990ScheduleA/SubstantialContributorsTotAmt0507186
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0784364
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0796302
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0548555
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0313556
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0438412
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt02881189
IRS990ScheduleA/TotalSupportAmt03020358
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt0546816
IRS990ScheduleD/LandGrp/BookValueAmt0271000
IRS990ScheduleD/LandGrp/OtherCostOrOtherBasisAmt0271000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt08840
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt05996
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt014836
IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt01479521
IRS990ScheduleD/OtherSecuritiesGrp/Desc0CERTIFICATE OF DEPOSIT
IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd0C
IRS990ScheduleD/RevenueSubtotalAmt0860365
IRS990ScheduleD/TotalBookValueLandBuildingsAmt0279840
IRS990ScheduleD/TotalBookValueSecuritiesAmt01479521
IRS990ScheduleD/TotalExpensesPerForm990Amt0546816
IRS990ScheduleD/TotalRevenuePerForm990Amt0860365
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt0860365
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt0546816
IRS990ScheduleG/AllStatesCd0All States
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContributionsTotAmt085744
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent1Amt055684
IRS990ScheduleG/FundraisingEventInformationGrp/CharitableContriEvent2Amt030060
IRS990ScheduleG/FundraisingEventInformationGrp/Event1Nm0ZOO-RIFIC FUNDR
IRS990ScheduleG/FundraisingEventInformationGrp/Event2Nm0SCOVILL ZOO OPE
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent1Amt055684
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsEvent2Amt030060
IRS990ScheduleG/FundraisingEventInformationGrp/GrossReceiptsTotalAmt085744
IRS990ScheduleI/GrantRecordsMaintainedInd0false
IRS990ScheduleI/RecipientTable/CashGrantAmt0500161
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0ASSIST WITH PROJECTS
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0DECATUR PARK DISTRICT
IRS990ScheduleI/RecipientTable/RecipientEIN0371098847
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0620 EAST RIVERSIDE AVENUE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0DECATUR
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0IL
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd062521
IRS990ScheduleI/Total501c3OrgCnt01
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0VARIOUS OTHER PARK PROGRAMS INCLUDING GOLF, POLICE AND DOG PARK. MAJORITY OF EXPENSES ARE PAID FROM FUNDS RECEIVED FROM A TRUST AND CAN BE USED FOR VARIOUS PARK PROGRAMS AND IMPROVEMENTS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1DRAFT COPY OF 990 IS GIVEN TO THE DECATUR PARK DISTRICT CFO FOR REVIEW AND APPROVAL PRIOR TO FILING OF RETURN. FORM 990 IS THEN PROVIDED TO THE FOUNDATION BOARD AS WELL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2AVAILABLE UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 2, PART III, LINE 4D
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
IRS990/SignificantChangeInd0false
IRS990/SignificantNewProgramSrvcInd0false
IRS990/StatesWhereCopyOfReturnIsFldCd0IL
IRS990/SubjectToExcsTaxNetInvstIncInd0false
IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt02065185
IRS990/TotalAssetsEOYAmt02408976
IRS990/TotalAssetsGrp/BOYAmt02065185
IRS990/TotalAssetsGrp/EOYAmt02408976
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0784364
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt06108
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt040547
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0500161
IRS990/TotalFunctionalExpensesGrp/TotalAmt0546816
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08605
IRS990/TotalLiabilitiesEOYAmt029266
IRS990/TotalLiabilitiesGrp/BOYAmt08605
IRS990/TotalLiabilitiesGrp/EOYAmt029266
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt02056580

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