2024-11-11T12:00:55-08:00 2023-12-31 364025026 Wieland Wallace Inc 232 S Batavia Avenue Batavia IL 60510 990PF 2023-01-01 842345560 DUNHAM FOUNDATION DUNH 6308442774 2112 W GALENA BLVD SUITE 8 466 AURORA IL 60506 VICKI MORCOS President & CEO 2024-11-11 true true PAUL H WIELAND P00326532 6304064490 2023 2024-10-15 13:58:12Z X 104739459 X X 2943718 2943718 343292 15990652 343292 3287010 3287010 409081 97061 312020 233504 23350 210154 124395 13940 110455 5159 1290 3869 44751 11188 358544 341272 17272 2840 284 2556 361781 4502 25517 30055 33245 3325 29920 15200 15200 992 992 96777 7503 81487 1716324 503715 809442 3284486 3284486 5000810 503715 4093928 -1713800 2783295 552106 294280 294280 937899 1199041 1199041 26396 24664 24664 13730611 13707131 13173163 30829313 29315411 46962655 13582041 12367586 12125301 24211521 25204867 30603638 211294 77666 163683 133628 133628 276995 223089 223089 84310565 82469697 104739459 46384 49878 12500 227762 483047 286646 532925 X 84023919 81936772 84023919 81936772 84310565 82469697 84023919 -1713800 56055 82366174 429402 81936772 SECURITIES AND DISTRIBUTIONS P 2020-01-01 2023-12-31 15990652 15647360 343292 343292 343292 38688 38688 38688 32000 32000 X 158 6846 0 false false false false false false false true true IL true false false false false true https://www.dunhamfoundation.org/ VICKI MORCOS 6308442774 2112 W GALENA BLVD 8 AURORA IL 60506 false false false false false false false false false false false false false false false false false false false false false false STEWART BEACH 2112 W GALENA BLVD STE 8 466 AURORA IL 60506 Director 4.00 26800 THEODIA GILLESPIE 2112 W GALENA BLVD STE 8 466 AURORA IL 60506 Treas/Vice Chr 5.00 38300 WENDY HIRSCH 2112 W GALENA BLVD STE 8 466 AURORA IL 60506 former director 4.00 1525 RYAN MALEY 2112 W GALENA BLVD STE 8 466 AURORA IL 60506 Vice President 5.00 32300 MICHAEL MORCOS 2112 W GALENA BLVD STE 8 466 AURORA IL 60506 Director 4.00 26800 MARK TRUEMPER 2112 W GALENA BLVD STE 8 466 AURORA IL 60506 Chairman 4.00 28300 ROBERT VAUGHAN 2112 W GALENA BLVD STE 8 466 AURORA IL 60506 Chairman 5.00 44300 VICKI MORCOS 2112 W GALENA BLVD STE 8 466 AURORA IL 60506 President & CEO 40.00 210756 8694 LINDSAY COCHRANE 2112 W GALENA BLVD STE 8 466 AURORA IL 60506 PGM DIRECTOR 40.00 140496 5871 HOLLY SAMBUCETTI 2112 W GALENA BLVD STE 8 466 AURORA IL 60506 ADMIN MGR 40.00 61885 2306 BUSEY WEALTH MANAGEMENT 201 W Main St URBANA IL 61801 INVESTMENT MANAGEMENT 337567 98148114 1763292 0 99911406 0 99911406 1498671 98412735 4920637 4920637 38688 38688 4881949 4881949 4881949 4093928 4093928 4881949 3229619 4093928 3229619 0 864309 4017640 DUNHAM FOUNDATION 2112 W GALENA BLVD SUITE 8 466 AURORA IL 60506 6308442774 INFO@DUNHAMFOUNDATION.ORG DUNHAM FOUNDATION ACCEPTS ONLINE APPLICATIONS THAT CAN BE FOUND AT WWW.DUNHAMFOUNDATION.ORG 2 CYCLES IF OVER $50,000 - FEBRUARY 1ST AND JUNE 1ST REQUESTS THAT EXCEED $50,000 HAVE TWO ONLINE SUBMISSION DEADLINES EACH YEAR (FEBRUARY 1-CYCLE 1 AND JUNE 1-CYCLE 2)GRANT REQUESTS THAT ARE $50,000 OR LESS ARE ACCEPTED ONLINE ONLY AT ANY TIME DURING THE CALENDAR YEAR.ANNUAL MAXIMUM AMOUNT OF GRANT IS ORDINARILY LIMITED TO $1 MILLION. The Foundation accepts grant requests from 501(c)(3) organizations that are involved in education and community development programs the building blocks that will, in founder John Dunhams words, make the world a more comfortable, safer place for mankind.The Dunham Foundation is committed to providing positive, multi-generational support to all individuals and families in our service area. We believe that this support lays the groundwork for successful generations to come and builds an infrastructure for a community where all can thrive. The Dunham Foundation invests in Education, Economic Growth and Community.The Foundation also gives preference to organizations located within the broad Aurora, Illinois co Forefront 200 W Madison St 2nd Floor CHICAGO IL 60606 PC PROGRAM SUPPORT 118578 Fox Valley Park Foundation 101 W Illinois Ave AURORA IL 60506 PC PROGRAM SUPPORT 12000 Fox Valley Food For Health PO BOX 532 GENEVA IL 60134 PC PROGRAM SUPPORT 25000 Mutual Ground 418 Oak Ave AURORA IL 60506 PC PROGRAM SUPPORT 85000 Paramount Arts Centre 8 E Galena Blvd SUITE 230 AURORA IL 60506 PC PROGRAM SUPPORT 50000 Wayside Cross Ministries 215 E New York St AURORA IL 60505 PC PROGRAM SUPPORT 49150 Association for Individual Developm 309 W New Indian Trail Ct AURORA IL 60506 PC PROGRAM SUPPORT 15000 Quad County Urban League 1685 N Farnsworth Ave AURORA IL 60505 COMMON OFFICER PC PROGRAM SUPPORT 1150000 Community Foundation of Fox River V 111 W Downer Pl 312 AURORA IL 60506 PC PROGRAM SUPPORT 157500 Northern Illinois Food Bank 273 Dearborn Court GENEVA IL 60134 PC PROGRAM SUPPORT 40000 The Neighbor Project 32 S Broadway AURORA IL 60505 PC PROGRAM SUPPORT 50000 Fox Valley Hands of Hope 200 Whitfield Dr GENEVA IL 60134 PC PROGRAM SUPPORT 75000 TriCity Family Services 1120 Randall Ct GENEVA IL 60134 PC PROGRAM SUPPORT 100000 Changing Children's Worlds Foundati 411 Stevens St GENEVA IL 60134 PC PROGRAM SUPPORT 11000 Serenity House 891 S Rohlwing Rd ADDISON IL 60101 PC PROGRAM SUPPORT 750000 Boy Scouts of America-Three Fires C 415 N 2nd St ST CHARLES IL 60174 PC PROGRAM SUPPORT 15000 Fox Valley Patriotic Organization 140 1st St BATAVIA IL 60510 PC PROGRAM SUPPORT 154000 Aurora East Educational Foundation 310 Seminary Ave AURORA IL 60505 PC PROGRAM SUPPORT 10000 Northwestern Memorial Foundation 541 S FAIRBANKS CT CHICAGO IL 60611 PC PROGRAM SUPPORT 50000 Marie Wilkinson Food Pantry Inc 1144 E Galena Blvd AURORA IL 60505 PC PROGRAM SUPPORT 5000 Community Support Services 9021 Ogden Avenue BROOKFIELD IL 60513 PC PROGRAM SUPPORT 5000 Diamond Youth Foundation 222 Carol Lane HINSDALE IL 60521 PC PROGRAM SUPPORT 12000 360 Youth Services 1305 Oswego Rd NAPERVILLE IL 60540 PC PROGRAM SUPPORT 25000 A Foundation-WASD 1877 W Downers Pl AURORA IL 60506 PC PROGRAM SUPPORT 5000 Batavia Foundation for Education Ex PO Box 1003 BATAVIA IL 60510 PC PROGRAM SUPPORT 4600 Pigment International Foundation 5400 South Hyde Park Boulevard B-14 CHICAGO IL 60615 PC PROGRAM SUPPORT 5000 Seize the Future Developmental Foun 43 W Galena Blvd AURORA IL 60506 PC PROGRAM SUPPORT 6000 North Central College 30 North Brainard Street NAPERVILLE IL 60540 PC PROGRAM SUPPORT 50000 Greater Chicago Advance Manufacturi 2000 S Batavia Ave Suite 110 GENEVA IL 60134 PC PROGRAM SUPPORT 17150 Citizens Police Youth Academy 1200 East Indian Trail AURORA IL 60505 PC PROGRAM SUPPORT 16000 Lewis Univeristy 1 University ParkwaY ROMEOVILLE IL 60446 PC PROGRAM SUPPORT 50000 Sarah's Smile of Illinois 227 Le Grande Boulevard AURORA IL 60506 PC PROGRAM SUPPORT 2000 Waubonsee Community College 47 Waubonsee Dr SUGAR GROVE IL 60554 PC PROGRAM SUPPORT 29508 Batavia Community Chest PO BOX 372 BATAVIA IL 60510 PC PROGRAM SUPPORT 14000 Aurora Catholic Ed Fnd PO Box 234 AURORA IL 60507 PC PROGRAM SUPPORT 1000 Advance Illinois 303 E Wacker Drive Suite 1925 CHICAGO IL 60601 PC PROGRAM SUPPORT 50000 Family Focus 310 S Peoria Street CHICAGO IL 60607 PC PROGRAM SUPPORT 25000 Illinois Bar Foundation 20 South Clark Street Suite 910 CHICAGO IL 60603 PC PROGRAM SUPPORT 25000 North Central Illinois Finishing Tr 1905 Sequoia Drive Suite 101 AURORA IL 60506 PC PROGRAM SUPPORT 20000 3284486 2943718 343292 3287010 3287010 false false false false false false false false false false accounting 27251 6813 0 0 audit and tax prep 17500 4375 0 0 BUSEY WEALTH MANAGEMENT BASED ON A PERCENTAGE OF FUNDS UNDER MANAGEMENT FURNITURE AND FIXTURES 2020-12-31 10247 4301 200DB 0.1249 1280 OFFICE FURNITURE 2020-12-31 288 121 200DB 0.1249 36 4-DRAWER FIRE FILE 2020-12-31 4644 1949 200DB 0.1249 580 LEASEHOLD IMPROVEMENTS 2021-12-31 196115 41240 SL 6.5000 28159 CORPORATE BONDS 12367586 12125301 CORPORATE STOCK 28663438 46088286 OTHER SECURITIES 651973 874369 13707131 13173163 MUTUAL AND ETF FUNDS - EQUITIES AT COST 20957916 26138350 MUTUAL AND ETF FUNDS - BONDS AT COST 4246951 4465288 Furniture and Fixtures 15179 8267 6912 6912 Improvements 196115 69399 126716 126716 legal 5159 1290 0 3869 RIGHT TO USE ASSETS 199162 164201 164201 SECURITY DEPOSIT 2833 2833 2833 ADJUST UNREALIZED GAINS 429402 dues and publications 7787 insurance 12309 1231 11078 IT software license 48616 4862 43754 office supplies AND EXPENSES 14096 1410 12686 wEBSITE AND SOCIAL MEDIA 13969 13969 CURRENT EXCISE TAX 12600 6846 DEFERRED EXCISE TAX 16000 309000 LEASE LIABILITY 199162 164201 security deposit held 3000 investment management fees 339353 339353 0 0 IT support 14580 1458 0 13122 other 4611 461 0 4150 excise taxes-current 38762 excise taxes-deferred 293000 payroll taxes 30019 4502 25517