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        <ProgramServicesAmt>5474</ProgramServicesAmt>
        <ManagementAndGeneralAmt>20298</ManagementAndGeneralAmt>
      </OfficeExpensesGrp>
      <OccupancyGrp>
        <TotalAmt>26146</TotalAmt>
        <ManagementAndGeneralAmt>26146</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>5329</TotalAmt>
        <ProgramServicesAmt>586</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4743</ManagementAndGeneralAmt>
      </TravelGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>49425</TotalAmt>
        <ProgramServicesAmt>19770</ProgramServicesAmt>
        <ManagementAndGeneralAmt>29655</ManagementAndGeneralAmt>
      </ConferencesMeetingsGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>2990</TotalAmt>
        <ManagementAndGeneralAmt>2990</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>12211</TotalAmt>
        <ManagementAndGeneralAmt>12211</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>DUES AND SUBSCRIPTIONS</Desc>
        <TotalAmt>45872</TotalAmt>
        <ManagementAndGeneralAmt>45872</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>TELEPHONE</Desc>
        <TotalAmt>7256</TotalAmt>
        <ManagementAndGeneralAmt>7256</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>EDUCATION AND SEMINARS</Desc>
        <TotalAmt>6521</TotalAmt>
        <ProgramServicesAmt>3652</ProgramServicesAmt>
        <ManagementAndGeneralAmt>2869</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <OtherExpensesGrp>
        <Desc>MISCELLANEOUS</Desc>
        <TotalAmt>4916</TotalAmt>
        <ProgramServicesAmt>665</ProgramServicesAmt>
        <ManagementAndGeneralAmt>4251</ManagementAndGeneralAmt>
      </OtherExpensesGrp>
      <AllOtherExpensesGrp>
        <TotalAmt>2821</TotalAmt>
        <ManagementAndGeneralAmt>2821</ManagementAndGeneralAmt>
      </AllOtherExpensesGrp>
      <TotalFunctionalExpensesGrp>
        <TotalAmt>1005060</TotalAmt>
        <ProgramServicesAmt>478288</ProgramServicesAmt>
        <ManagementAndGeneralAmt>526772</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
      </TotalFunctionalExpensesGrp>
      <CashNonInterestBearingGrp>
        <BOYAmt>269552</BOYAmt>
        <EOYAmt>201048</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>123413</BOYAmt>
        <EOYAmt>100634</EOYAmt>
      </SavingsAndTempCashInvstGrp>
      <AccountsReceivableGrp>
        <BOYAmt>3172</BOYAmt>
        <EOYAmt>66087</EOYAmt>
      </AccountsReceivableGrp>
      <OthNotesLoansReceivableNetGrp>
        <BOYAmt>150000</BOYAmt>
      </OthNotesLoansReceivableNetGrp>
      <LandBldgEquipCostOrOtherBssAmt>31648</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>27110</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>7528</BOYAmt>
        <EOYAmt>4538</EOYAmt>
      </LandBldgEquipBasisNetGrp>
      <InvestmentsPubTradedSecGrp>
        <BOYAmt>8429734</BOYAmt>
        <EOYAmt>9652347</EOYAmt>
      </InvestmentsPubTradedSecGrp>
      <OtherAssetsTotalGrp>
        <BOYAmt>278047</BOYAmt>
        <EOYAmt>278047</EOYAmt>
      </OtherAssetsTotalGrp>
      <TotalAssetsGrp>
        <BOYAmt>9261446</BOYAmt>
        <EOYAmt>10302701</EOYAmt>
      </TotalAssetsGrp>
      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>1683</BOYAmt>
        <EOYAmt>1777</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <BOYAmt>23250</BOYAmt>
      </DeferredRevenueGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>24933</BOYAmt>
        <EOYAmt>1777</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>478313</BOYAmt>
        <EOYAmt>497108</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>8758200</BOYAmt>
        <EOYAmt>9803816</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>9236513</BOYAmt>
        <EOYAmt>10300924</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>9261446</BOYAmt>
        <EOYAmt>10302701</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-153986</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>1218397</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
    </IRS990>
    <IRS990ScheduleA documentId="RetDoc6">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>880717</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1127648</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>355909</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>749947</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>751403</CurrentTaxYearAmt>
        <TotalAmt>3865624</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>880717</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1127648</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>355909</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>749947</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>751403</CurrentTaxYearAmt>
        <TotalAmt>3865624</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>3865624</PublicSupportTotal170Amt>
      <TotalSupportAmt>3865624</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>1197813</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>1.00000</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>1.00000</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleD documentId="RetDoc3">
      <DonorAdvisedFundsHeldCnt>11</DonorAdvisedFundsHeldCnt>
      <FundsAndOtherAccountsHeldCnt>62</FundsAndOtherAccountsHeldCnt>
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
      <EndowmentsHeldUnrelatedOrgInd>false</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>false</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>31648</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>27110</DepreciationAmt>
        <BookValueAmt>4538</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>4538</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>851074</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>851074</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>851074</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>1005060</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>1005060</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>1005060</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc4">
      <GrantRecordsMaintainedInd>false</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>AGAPE COMMUNITY OUTREACH MISSION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>5800</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BLESSINGS IN A BACKPACK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>BONFIELD EUMC</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>8384</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CATHOLIC CHARITIES DIOCESE OF JOLI</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>7000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CHILD NETWORK</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>9000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EASTERSEALS - JOLIET REGION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>7000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>FARMWORKER AND LANDSCAPER ADVOCACY</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>15000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HARBOR HOUSE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>12250</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KANKAKEE COUNTY HEALTH DEPT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>6000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>KANKAKEE COUNTY YMCA</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>11750</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>PLEDGE FOR LIFE PARTNERSHIP</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>6750</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>RIVERSIDE HEALTHCARE FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>10250</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>VARIOUS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>104050</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>UNITED WAY OF KANKAKEE &amp; IROQUOIS</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>25500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>THE CURRENTS OF KANKAKEE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>10000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>TRAVIS KOLE JONES</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>5750</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>CAMP SHAW-WA-NAS-SEE</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>5500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>EMERY KAY ROBINSON</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <CashGrantAmt>5350</CashGrantAmt>
      </RecipientTable>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc5">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990 - ORGANIZATION'S MISSION</FormAndLineReferenceDesc>
        <ExplanationTxt>TO ENCOURAGE AND RECEIVE GIFTS OF MONEY AND PROPERTY FROM DONORS AND TO APPLY SUCH GIFTS AND THE PROCEEDS THEREOF AS DEEMED APPROPRIATE BY THE BOARD OF DIRECTORS FOR THE PRIMARY BENEFIT OF THE INHABITANTS OF KANKAKEE COUNTY</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 1, PART I, LINE 6</FormAndLineReferenceDesc>
        <ExplanationTxt>PROVIDE FUNDRAISING ASSISTANCE</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 2, PART III, LINE 4D</FormAndLineReferenceDesc>
        <ExplanationTxt>DURING THE FOUNDATION RAISED SUPPORT ITS MISSION AND AWARDED GRANTS TO ORGANIZATIONS AND INDIVIDUALS FOR VARIOUS PURPOSES RELATED TO THE FOUNDATION'S PROGRAMS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>FINANCE COMMITTEE REVIEWS AND THE REPORTS TO FULL BOARD. A COPY IS GIVEN TO THE FULL BOARD FOR THEIR REVIEW.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>ANNUALLY FORMS ARE COMPLETED BY BOARD AND STAFF, EXECUTIVE COMMITTEE MONTIORSS AND ENFORCES AS NEEDED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 15A</FormAndLineReferenceDesc>
        <ExplanationTxt>EXECUTIVE COMMITTEE REVIEWS ANNUALLY AT TIME OF ANNUAL EVALUATION</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PAGE 6, PART VI, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>POLICY ON WEBSITE AND IN INTERNAL NEWSLETTER INDICATING THAT INFORMATION IS A VAILABLE TO THE PUBLIC UPON REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
