MICHAEL REESE HEALTH TRUST: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- MICHAEL REESE HEALTH TRUST (EIN 36-2170910)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2024-02-28
- IRS object ID
- 202410599349100701
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- Depreciation Schedule
- General Explanation Attachment
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Reasonable Cause Explanation
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-02-28T08:07:07-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 882730877 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHERRY BEKAERT ADVISORY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL ROAD STE 200 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 362170910 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MICHAEL REESE HEALTH TRUST | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MICH | BusinessNameControlTxt |
| Phone | 3127261008 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL RD 200 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | GAYLA BROCKMAN | PersonNm |
| Person Title | PRES. AND CEO | PersonTitleTxt |
| Phone | 3127261008 | PhoneNum |
| Signature | 2024-02-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | GAYLA | PersonFirstNm |
| Person Last | BROCKMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | ELEANOR A LIVINGSTON CPA MST | PreparerPersonNm |
| PTIN | P00226461 | PTIN |
| Phone | 8478888600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| PF60 Month Term Sect507b1 B | Yes (X) | PF60MonthTermSect507b1BInd |
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $158,966,418 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,142,796 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $1,745 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $1,745 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $136,219 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,338,458 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $14,522,717 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $14,522,717 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,199,654 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $908,347 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $2,187,433 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $20,711,824 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,727,290 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $324,168 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $26,906 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $297,262 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,074,702 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $89,200 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $985,502 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $531,550 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $44,119 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $487,431 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $23,030 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $1,911 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $21,119 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $90,820 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $5,538 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $83,282 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $243,136 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $20,180 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $222,956 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $276,028 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $2,668 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $3,934 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $327 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $3,607 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $51,893 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $51,893 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $23,894 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $23,894 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $819,876 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,283,570 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $156,511 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,465,699 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,471,751 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,333,457 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $12,502,737 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,814,649 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $15,968,436 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,471,751 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $14,148,106 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $4,743,388 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,255,539 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $4,599,349 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,208,069 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,208,070 | SavAndTempCashInvstEOYFMVAmt |
| Grants Receivable BOY | $50,000 | GrantsReceivableBOYAmt |
| Grants Receivable EOY | $200,000 | GrantsReceivableEOYAmt |
| Grants Receivable EOYFMV | $200,000 | GrantsReceivableEOYFMVAmt |
| Prepaid Expenses BOY | $32,392 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $34,705 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $34,705 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $173,416,501 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $147,844,628 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $147,844,628 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $82,551 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $80,337 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $4,882 | LandBOYAmt |
| Land EOY | $2,214 | LandEOYAmt |
| Land EOYFMV | $2,214 | LandEOYFMVAmt |
| Other Assets BOY | $5,685,917 | OtherAssetsBOYAmt |
| Other Assets EOY | $4,676,801 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $4,676,801 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $183,789,041 | TotalAssetsBOYAmt |
| Total Assets EOY | $158,966,417 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $158,966,418 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $359,693 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $214,470 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,203,103 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,891,191 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $402,067 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,562,796 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,507,728 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $140,539,991 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $120,497,331 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $39,686,254 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $33,961,358 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $180,226,245 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $154,458,689 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $183,789,041 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $158,966,417 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $180,226,245 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $4,743,388 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $184,969,633 | SubtotalAmt |
| Other Decreases | $30,510,944 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $154,458,689 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | PASS-THROUGHS FROM PARTNERSHIPS | PropertyDesc |
| How Acquired | P | HowAcquiredCd |
| Gain Or Loss | $10,199,654 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $10,199,654 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,199,654 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $170,352 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $170,352 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $170,352 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $170,352 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | HTTP://WWW.WEAREMICHAELREESE.ORG | WebsiteAddressTxt |
| Individual With Books | KERRY GOESE | IndividualWithBooksNm |
| Phone | 3127261008 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL RD STE 200 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (18 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| WALTER R NATHAN | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | CHAIRMAN, DIRECTOR | 5.00 | $0 | $0 | $0 |
| MALLY Z RUTKOFF | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | EXECUTIVE VICE CHAIR, DIRECTOR | 2.00 | $0 | $0 | $0 |
| GAYLA A BROCKMAN | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | PRESIDENT & CEO | 40.00 | $324,168 | $51,500 | $0 |
| LAURIE HOCHBERG MD | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | SECRETARY, DIRECTOR | 1.00 | $0 | $0 | $0 |
| GREGORY C MAYER | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | TREASURER, DIRECTOR | 1.00 | $0 | $0 | $0 |
| HARVEY J BARNETT | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ANDREW K BLOCK | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DAVID T BROWN | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| KATHY CHAN | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| DEBORAH SCHRAYER KARMIN | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ANN-LOUISE KLEPER | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| ELLARD PFAELZER JR | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| SERGIO H RODRIGUEZ | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MARC ROTH | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MICHELLE R B SADDLER | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| JUDY SMITH | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| SALLY BENJAMIN YOUNG | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MICHAEL ZARANSKY | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | DIRECTOR | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JILL A BALDWIN | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | CHIEF OPERATING OFFI | 40.00 | $194,347 | $38,500 | $0 |
| RACHEL REICHLIN | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | SENIOR PROGRAM OFFIC | 40.00 | $162,068 | $38,290 | $0 |
| CATHERINE GOESE | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | CHIEF FINANCIAL OFFI | 40.00 | $192,266 | $0 | $0 |
| JENNIFER M ROSENKRANZ | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | DIRECTOR OF GRANT PR | 40.00 | $154,969 | $36,720 | $0 |
| JORDYN D LANDBERG | ||||||||
| 1707 N RANDALL RD STE 200 | ELGIN | IL | 60123 | DIRECTOR OF COMMUNIC | 40.00 | $118,685 | $28,050 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MUELLER & CO LLP | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL RD SUITE 200 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Service Type | ACCOUNTING SERVICES | ServiceTypeTxt |
| Compensation | $59,317 | CompensationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $166,966,839 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $4,150,398 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $4,622,401 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $175,739,638 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $175,739,638 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,636,095 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $173,103,543 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $8,655,177 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $8,655,177 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $170,352 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $170,352 | TotalTaxAmt |
| Distributable Before Adj | $8,484,825 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,484,825 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,484,825 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $14,148,106 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $14,148,106 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,484,825 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr3 | $1,613,404 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $2,126,612 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $3,524,737 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,264,753 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $14,148,106 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,484,825 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $5,663,281 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $12,928,034 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $12,928,034 | ExcessDistriCyovToNextYrAmt |
| Excess From Year3 | $1,613,404 | ExcessFromYear3Amt |
| Excess From Year2 | $2,126,612 | ExcessFromYear2Amt |
| Excess From Year1 | $3,524,737 | ExcessFromYear1Amt |
| Excess From Current Year | $5,663,281 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | JENNIFER ROSENKRANZ | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1707 N RANDALL RD STE 200 | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3127261008 | RecipientPhoneNum |
| Form And Info And Materials | POTENTIAL APPLICANTS ARE ENCOURAGED TO REVIEW MICHAEL REESE HEALTH TRUST'S WEBSITE AND THEN, IF APPROPRIATE, CONTACT STAFF TO DISCUSS APPLICATION OPPORTUNITIES FOR DESIRED PROGRAM AREA. ORGANIZATIONS ARE INVITED TO SUBMIT A PROPOSAL BASED ON THEIR ALIGNMENT WITH THE FOUNDATION'S FUNDING PRIORITIES. ORGANIZATIONS SELECTED FOR PROPOSAL SUBMISSION ARE EMAILED INSTRUCTIONS TO SUBMIT A PROPOSAL USING MICHAEL REESE'S WEB-BASED APPLICATION PROCESS. APPLICANTS ARE ASKED TO DESCRIBE THE HEALTH ISSUE/PROBLEM AND THE PROPOSED PROGRAM'S GOALS, OBJECTIVES AND BUDGET. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | MID-MAR, MID-SEPT AND MID-DEC, DEPENDING ON PROGRAM. DETAILS PROVIDED UPON PROPOSAL INVITATION | SubmissionDeadlinesTxt |
| Restrictions On Awards | ORGANIZATIONS MUST BE QUALIFIED UNDER SECTION 501(C)(3) OF THE IRS AND HAVE A NON-PRIVATE FOUNDATION DETERMINATION LETTER FROM THE IRS OR BE A GOVERNMENT AGENCY TREATED AS SUCH UNDER TREASURY REGULATIONS. ORGANIZATIONS IN METROPOLITAN CHICAGO ARE CONSIDERED, WITH EMPHASIS ON THOSE FROM THE CITY OF CHICAGO AND COOK COUNTY. GRANTS AWARDED FROM RESTRICTED ENDOWMENTS FOLLOW THE INTENT ESTABLISHED BY THE DONOR. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (162 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A BEAUTIFUL SURPRISE FOUNDATION | |||||||
| 9810 S KING DR | CHICAGO | IL | 60628 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| ACCESS COMMUNITY HEALTH | |||||||
| 600 W FULTON STE 200 | CHICAGO | IL | 60606 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| ACCLIVUS INC | |||||||
| 1640 W ROOSEVELT RD STE 608 | CHICAGO | IL | 60608 | PC | CHICAGO VIOLENT TRAUMA HOSPITAL RESPONSE | $651,974 | |
| ADVOCATE CHARITABLE FOUNDATION | |||||||
| 3075 HIGHLAND PKWY STE 600 | DOWNERS GROVE | IL | 60515 | PC | ADVOCATE YOUTH WORKFORCE EXPANSION | $21,718 | |
| AGEOPTIONS | |||||||
| 1048 LAKE ST STE 300 | OAK PARK | IL | 60301 | PC | AVISERY BY AGEOPTIONS | $20,000 | |
| AGEOPTIONS | |||||||
| 1048 LAKE ST STE 300 | OAK PARK | IL | 60301 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| AIDS FOUNDATION OF CHICAGO | |||||||
| 200 W MONROE ST STE 1150 | CHICAGO | IL | 60606 | PC | ADVOCACY TO PROTECT HEALTH CARE ACCESS | $35,000 | |
| ALL CHICAGO MAKING HOMELESSNESS HISTORY | |||||||
| 651 W WASHINGTON BLVD STE 504 | CHICAGO | IL | 60661 | PC | HMIS CAPACITY BUILDING | $50,000 | |
| ALLIANCE OF THE SOUTHEAST (ALIANZA LEADERSHIP INSTITUTE) | |||||||
| 9204 S COMMERCIAL AVE STE 301 | CHICAGO | IL | 60617 | PC | GENERAL OPERATING SUPPORT | $74,363 | |
| ALLIANCE OF THE SOUTHEAST (ALIANZA LEADERSHIP INSTITUTE) | |||||||
| 9204 S COMMERCIAL AVE STE 301 | CHICAGO | IL | 60617 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY | |||||||
| 4415 HARRISON ST STE 228 | HILLSDALE | IL | 60162 | PC | HOUSING + HEALTH CARE COORDINATION | $35,000 | |
| ALTERNATIVES INC | |||||||
| 4730 N SHERIDAN RD | CHICAGO | IL | 60640 | PC | BEHAVIORAL HEALTH SERVICES IN TILDEN, UPLIFT AND CARNEGIE | $80,000 | |
| ANEWBUILDING BEYOND VIOLENCE AND ABUSE | |||||||
| 18137 SOUTH HARWOOD AVENUE | HOMEWOOD | IL | 60430 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO | |||||||
| 225 E CHICAGO AVE BOX 4 | CHICAGO | IL | 60611 | PC | COMMUNITY ENGAGEMENT AND WORKFORCE EDUCATION | $100,000 | |
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO | |||||||
| 225 E CHICAGO AVE BOX 4 | CHICAGO | IL | 60611 | PC | CENTER FOR CHILDHOOD RESILIENCE | $60,000 | |
| ANTIOCH COMMUNITY SOCIAL SERVICE AGENCY | |||||||
| 415 W ENGLEWOOD AVE | CHICAGO | IL | 60621 | PC | CHICAGOLAND VACCINE PARTNERSHIP | $49,929 | |
| APNA GHAR INC | |||||||
| 4350 N BROADWAY 2ND FL | CHICAGO | IL | 60613 | PC | VICTIMS OF CRIME ACT MULTI-VICTIMIZATION PROGRAM (PHASE 1) | $50,000 | |
| ARAB AMERICAN FAMILY SERVICES | |||||||
| 7000 W 111TH ST STE 300 | WORTH | IL | 60482 | PC | INCREASING ACCESS TO VACCINES IN THE SOUTHWESTERN SUBURBS | $15,000 | |
| THE ARK | |||||||
| 6450 N CALIFORNIA AVE | CHICAGO | IL | 60645 | PC | THE JUDGE JOHN AND EFFIE ZIEGLER GUTKNECHT EYE CLINIC | $100,000 | |
| THE ARK | |||||||
| 6450 N CALIFORNIA AVE | CHICAGO | IL | 60645 | PC | THE JUDGE JOHN AND EFFIE ZIEGLER GUTKNECHT EYE CLINIC | $5,000 | |
| THE ARK | |||||||
| 6450 N CALIFORNIA AVE | CHICAGO | IL | 60645 | PC | MINNIE AND DR. PETER H. OKNER, D.D.S., DENTAL CLINIC | $42,393 | |
| ASCEND JUSTICE | |||||||
| 555 W HARRISON ST STE 1900 | CHICAGO | IL | 60607 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| ASCEND JUSTICE | |||||||
| 555 W HARRISON ST STE 1900 | CHICAGO | IL | 60607 | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| ATT AND REACH | |||||||
| 3531 MADISON ST | SKOKIE | IL | 60076 | PC | COLLABORATIVE PROBLEM SOLVING | $67,300 | |
| ATT AND REACH | |||||||
| 3531 MADISON ST | SKOKIE | IL | 60076 | PC | OPERATIONS MANAGER POSITION | $30,000 | |
| BETWEEN FRIENDS | |||||||
| PO BOX 608548 | CHICAGO | IL | 60660 | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| BURST INTO BOOKS | |||||||
| 11001 S MICHGAN AVE | CHICAGO | IL | 60628 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| CASA CENTRAL | |||||||
| 1343 N CALIFORNIA AVE | CHICAGO | IL | 60622 | PC | VIOLENCE PREVENTION AND INTERVENTION PROGRAM | $35,000 | |
| CENTER FOR HOUSING AND HEALTH | |||||||
| 200 W MONROE ST STE 1150 | CHICAGO | IL | 60606 | PC | HOUSING AND HEALTH SYSTEMS INTEGRATION | $50,000 | |
| CENTRO SAN BONIFACIO | |||||||
| 2959 N PULASKI RD | CHICAGO | IL | 60641 | PC | VACCINE LITERACY | $80,015 | |
| CHICAGO COMMUNITY TRUST | |||||||
| 225 N MICHIGAN AVE STE 2200 | CHICAGO | IL | 60601 | PC | PARTNERSHIP FOR SAVE AND PEACEFUL COMMUNITIES | $25,000 | |
| CHICAGO COMMUNITY TRUST | |||||||
| 225 N MICHIGAN AVE STE 2200 | CHICAGO | IL | 60601 | PC | PARTNERSHIP FOR SAVE AND PEACEFUL COMMUNITIES - CHICAGO FUND | $50,000 | |
| CHICAGOLAND WORKFORCE FUNDER ALLIANCE | |||||||
| 225 N MICHIGAN AVE STE 2200 | CHICAGO | IL | 60601 | PC | CHICAGOLAND HEALTHCARE WORKFORCE COLLABORATIVE | $50,000 | |
| CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION | |||||||
| 200 W MADISON ST | CHICAGO | IL | 60606 | PC | SPARCS INTERVENTION FOR TRAUMATIZED YOUTH | $51,834 | |
| CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION | |||||||
| 200 W MADISON ST | CHICAGO | IL | 60606 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION | |||||||
| 200 W MADISON ST | CHICAGO | IL | 60606 | PC | GENERAL OPERATING SUPPORT | $41,261 | |
| CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION | |||||||
| 200 W MADISON ST | CHICAGO | IL | 60606 | PC | PREPARING TODAY'S STUDENTS FOR TOMORROW'S HEALTHCARE WORKFORCE | $75,000 | |
| CHILDREN'S HOME AND AID | |||||||
| 125 S WACKER DR STE 1400 | CHICAGO | IL | 60606 | PC | COMMUNITY-BASED BEHAVIORAL HEALTH PROGRAM | $45,000 | |
| CHILDREN'S HOME AND AID | |||||||
| 125 S WACKER DR STE 1400 | CHICAGO | IL | 60606 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| CHILDREN'S RESEARCH TRIANGLE | |||||||
| 70 E LAKE ST STE 1300 | CHICAGO | IL | 60601 | PC | TRAUMA TREATMENT PROGRAM IN SCHOOLS | $45,000 | |
| CHILDREN'S RESEARCH TRIANGLE | |||||||
| 70 E LAKE ST STE 1300 | CHICAGO | IL | 60601 | PC | GENERAL OPERATING SUPPORT | $17,000 | |
| CHRISTIAN COMMUNITY HEALTH CENTER | |||||||
| 9718 S HALSTED ST | CHICAGO | IL | 60628 | PC | DENTAL CARE MANAGEMENT | $477,825 | |
| CIVIC CONSULTING ALLIANCE | |||||||
| 21 S CLARK ST STE 4301 | CHICAGO | IL | 60603 | PC | PARTNERSHIP FOR SAFE AND PEACEFUL COMMUNITIES | $20,000 | |
| COALITION TO SAVE OUR MENTAL HEALTH CENTERS | |||||||
| 5760 W IRVING PARK RD | CHICAGO | IL | 60634 | PC | EXPANDING CHICAGO'S MENTAL HEALTH SYSTEM | $25,000 | |
| COMMUNITY ORGANIZING AND FAMILY | |||||||
| 2245 S MICHIGAN AVE STE 200 | CHICAGO | IL | 60616 | PC | GENERAL OPERATING SUPPORT | $64,922 | |
| COMMUNITY ORGANIZING AND FAMILY | |||||||
| 2245 S MICHIGAN AVE STE 200 | CHICAGO | IL | 60616 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| COMMUNITYHEALTH | |||||||
| 2611 W CHICAGO AVE | CHICAGO | IL | 60622 | PC | ORAL HEALTH INTEGRATION PROGRAM | $5,000 | |
| COMMUNITYHEALTH | |||||||
| 2611 W CHICAGO AVE | CHICAGO | IL | 60622 | PC | GENERAL OPERATING SUPPORT | $374,401 | |
| COMMUNITYHEALTH | |||||||
| 2611 W CHICAGO AVE | CHICAGO | IL | 60622 | PC | TELEHEALTH MICROSITES | $60,000 | |
| CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN | |||||||
| 1116 N KEDZIE AVE | CHICAGO | IL | 60651 | PC | MULTI-DISCIPLINARY TEAM SERVICES | $35,000 | |
| CJE SENIOR LIFE | |||||||
| 3003 W TOUHY AVE | CHICAGO | IL | 60645 | PC | GENERAL OPERATING SUPPORT | $80,000 | |
| COMMUNITIES IN SCHOOLS OF CHICAGO | |||||||
| 815 W VAN BUREN ST STE 300 | CHICAGO | IL | 60607 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| COMMUNITIES IN SCHOOLS OF CHICAGO | |||||||
| 815 W VAN BUREN ST STE 300 | CHICAGO | IL | 60607 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| COOK COUNTY HEALTH FOUNDATION | |||||||
| 1950 W POLK ST | CHICAGO | IL | 60612 | PC | COOK COUNTY HEALTH C.A.R.E. PROGRAM | $262,330 | |
| COOK COUNTY HEALTH FOUNDATION | |||||||
| 1950 W POLK ST | CHICAGO | IL | 60612 | PC | CROSS-SECTOR PARTNERSHIP INITIATIVE TO IMPROVE PATIENT HEALTH AND HOUSING OUTCOMES | $40,000 | |
| COOK COUNTY HEALTH FOUNDATION | |||||||
| 1950 W POLK ST | CHICAGO | IL | 60612 | PC | CONNECTING ADOLESCENTS TO RESOURCES AND EDUCATION PROGRAM | $10,000 | |
| ENLACE CHICAGO | |||||||
| 2759 S HARDING AVE | CHICAGO | IL | 60623 | PC | SCHOOL-BASED COUNSELORS | $45,000 | |
| EQUITY FOR ALL OF US | |||||||
| 218 S WABASH AVE 7TH FL | CHICAGO | IL | 60604 | PC | GENERAL OPERATING SUPPORT | $28,000 | |
| EQUITY FOR ALL OF US | |||||||
| 218 S WABASH AVE 7TH FL | CHICAGO | IL | 60604 | PC | GENERAL OPERATING SUPPORT | $65,000 | |
| EQUITY FOR ALL OF US | |||||||
| 218 S WABASH AVE 7TH FL | CHICAGO | IL | 60604 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| ERIE FAMILY HEALTH CENTER | |||||||
| 1701 W SUPERIOR ST 3RD FL | CHICAGO | IL | 60622 | PC | WEST SIDE ADOLESCENT CARE HUB | $10,000 | |
| ERIE FAMILY HEALTH CENTER | |||||||
| 1701 W SUPERIOR ST 3RD FL | CHICAGO | IL | 60622 | PC | INTEGRATED ORAL HEALTH PROGRAM | $50,000 | |
| ESPERANZA HEALTH CENTERS | |||||||
| 2001 S CALIFORNIA AVE STE 100 | CHICAGO | IL | 60608 | PC | TELECOUNSELING | $10,000 | |
| ESPERANZA HEALTH CENTERS | |||||||
| 2001 S CALIFORNIA AVE STE 100 | CHICAGO | IL | 60608 | PC | TELECOUNSELING | $296,104 | |
| FAMILY CHRISTIAN HEALTH CENTER | |||||||
| 31 W 155TH ST | HARVEY | IL | 60426 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| FAMILY RESCUE INC | |||||||
| 8811 S STONY ISLAND AVE | CHICAGO | IL | 60617 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| FOREFRONT | |||||||
| C/O FBRK IMPACT HOUSE 200 W MADISON | CHICAGO | IL | 60606 | PC | FUNDING PARTNER CONTRIBUTION | $5,000 | ST 2ND FL |
| GADS HILL CENTER | |||||||
| 1919 W CULLERTON AVE | CHICAGO | IL | 60608 | PC | HEALTHY MINDS, HEALTHY SCHOOLS | $55,000 | |
| GAP COMMUNITY CENTER | |||||||
| 2100 N KILDARE AVE | CHICAGO | IL | 60639 | PC | GENERAL OPERATING SUPPORT | $49,999 | |
| GAP COMMUNITY CENTER | |||||||
| 2100 N KILDARE AVE | CHICAGO | IL | 60639 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| GIRLS INC OF CHICAGO | |||||||
| 2212 S MICHIGAN AVE NO 210 | CHICAGO | IL | 60616 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| HEALING TO ACTION | |||||||
| 332 S MICHIGAN AVE 121-H696 | CHICAGO | IL | 60604 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| HEALING TO ACTION | |||||||
| 332 S MICHIGAN AVE 121-H696 | CHICAGO | IL | 60604 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| HEALTH AND MEDICINE POLICY RESEARCH GROUP | |||||||
| 29 E MADISON AVE STE 602 | CHICAGO | IL | 60602 | PC | SECURING AN ADEQUATE HEALTHCARE SAFETY NET | $150,000 | |
| HEALTH AND MEDICINE POLICY RESEARCH GROUP | |||||||
| 29 E MADISON AVE STE 602 | CHICAGO | IL | 60602 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| HEALTH AND MEDICINE POLICY RESEARCH GROUP | |||||||
| 29 E MADISON AVE STE 602 | CHICAGO | IL | 60602 | PC | DIVERSIFYING THE HEALTHCARE WORKFORCE: SUPPORTING CAREER PATHWAYS AND TRAJECTORIES | $50,000 | |
| HEALTHCARE ALTERNATIVES SYSTEMS INC | |||||||
| 2755 W ARMITAGE AVE | CHICAGO | IL | 60647 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| HEALTHY SCHOOLS CAMPAIGN | |||||||
| 2545 W DIVERSEY AVE STE 214 | CHICAGO | IL | 60647 | PC | TRANSFORMING SCHOOL HEALTH SERVICES | $35,000 | |
| HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS | |||||||
| 208 S LASALLE ST STE 1300 | CHICAGO | IL | 60604 | PC | HEALTH POLICY PROJECT | $50,000 | |
| HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS | |||||||
| 208 S LASALLE ST STE 1300 | CHICAGO | IL | 60604 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| HEARTLAND ALLIANCE HEALTH | |||||||
| 208 S LASALLE ST STE 1300 | CHICAGO | IL | 60604 | PC | ORAL HEALTH OUTREACH AND DENTAL CARE INTEGRATION FOR MEDICALLY UNDERSERVED GROUPS IN CHICAGO | $50,000 | |
| HEARTLAND HEALTH CENTERS | |||||||
| 3048 N WILTON AVE | CHICAGO | IL | 60657 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| HEARTLAND HEALTH CENTERS | |||||||
| 3048 N WILTON AVE | CHICAGO | IL | 60657 | PC | INTEGRATED PEDIATRIC ORAL HEALTH CENTER | $50,000 | |
| HOWARD BROWN HEALTH CENTER | |||||||
| 4025 N SHERIDAN RD | CHICAGO | IL | 60613 | PC | MEDICAL/DENTAL INTEGRATION AT HOWARD BROWN HEALTH DENTAL IN ENGLEWOOD | $10,000 | |
| HOWARD BROWN HEALTH CENTER | |||||||
| 4025 N SHERIDAN RD | CHICAGO | IL | 60613 | PC | TELEMEDICINE: LAUNCHING TELEHEALTH AS A WAY TO MEET IMMEDIATE PATIENT NEED IN AN FQHC | $50,000 | |
| ILLINOIS ACTION FOR CHILDREN | |||||||
| 4753 N BROADWAY ST STE 1200 | CHICAGO | IL | 60640 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS | |||||||
| 228 S WABASH AVE STE 800 | CHICAGO | IL | 60604 | PC | IMMIGRANT HEALTH AND ACCESS INITIATIVE | $60,000 | |
| ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS | |||||||
| 228 S WABASH AVE STE 800 | CHICAGO | IL | 60604 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| ILLINOIS PUBLIC HEALTH INSTITUTE | |||||||
| 310 S PEORIA ST STE 404 | CHICAGO | IL | 60607 | PC | IPHI AND ALLIANCE FOR HEALTH EQUITY ENGAGMENT IN HOMELESSNESS AND HEALTH INITIATIVES | $20,000 | |
| INFANT WELFARE SOCIETY OF CHICAGO | |||||||
| 3600 W FULLERTON AVE | CHICAGO | IL | 60647 | PC | SUSTAINING THE IWS DENTAL HOME | $50,000 | |
| INFANT WELFARE SOCIETY - OPRF | |||||||
| 320 LAKE STREET | OAK PARK | IL | 60302 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| INTROSPECT YOUTH SERVICES INC | |||||||
| 430 N CICERO AVE | CHICAGO | IL | 60644 | PC | GENERAL OPERATING SUPPORT | $49,952 | |
| JCFS CHICAGO | |||||||
| 216 W JACKSON BLVD STE 700 | CHICAGO | IL | 60606 | PC | STRATEGIC TECHNOLOGY UPGRADE | $100,000 | |
| JCFS CHICAGO | |||||||
| 216 W JACKSON BLVD STE 700 | CHICAGO | IL | 60606 | PC | CHICAGO KNAPP SCHOOL AND YESHIVA | $55,000 | |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | |||||||
| 30 S WELLS ST | CHICAGO | IL | 60606 | PC | RALPH R. AND MINERVA ROSE FUND | $240,610 | |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | |||||||
| 30 S WELLS ST | CHICAGO | IL | 60606 | PC | FUND FOR INNOVATION AND HEALTH | $344,779 | |
| JOHN HOWARD ASSOCIATION OF ILLINOIS | |||||||
| 70 E LAKE ST STE 410 | CHICAGO | IL | 60601 | PC | COVID-19 EMERGENCY RESPONSE FUND | $10,000 | |
| JOHN HOWARD ASSOCIATION OF ILLINOIS | |||||||
| 70 E LAKE ST STE 410 | CHICAGO | IL | 60601 | PC | PRISON MONITORING AND ADVOCACY | $40,000 | |
| KIDS OFF THE BLOCK | |||||||
| 11627 S MICHIGAN AVE | CHICAGO | IL | 60628 | PC | VACCINE OUTREACH | $30,000 | |
| LAUREUS SPORT FOR GOOD FOUNDATION OF AMERICA | |||||||
| 645 FIFHT AVENUE NO 5TH FL | NEW YORK | NY | 10023 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| LAUREUS SPORT FOR GOOD FOUNDATION OF AMERICA | |||||||
| 645 FIFHT AVENUE NO 5TH FL | NEW YORK | NY | 10023 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| LAUREUS SPORT FOR GOOD FOUNDATION OF AMERICA | |||||||
| 645 FIFHT AVENUE NO 5TH FL | NEW YORK | NY | 10023 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| LAWNDALE CHRISTIAN HEALTH CENTER | |||||||
| 3860 W OGDEN AVE | CHICAGO | IL | 60623 | PC | DENTAL REOPENING | $10,000 | |
| LAWNDALE CHRISTIAN HEALTH CENTER | |||||||
| 3860 W OGDEN AVE | CHICAGO | IL | 60623 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| LEGAL ACTION CHICAGO | |||||||
| 120 S LA SALLE ST STE 900 | CHICAGO | IL | 60603 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| LEGAL COUNCIL FOR HEALTH JUSTICE | |||||||
| 17 N STATE ST STE 900 | CHICAGO | IL | 60602 | PC | PROTECTING AND PROGRESSING HEALTH CARE IN ILLINOIS | $75,000 | |
| METROPOLITAN FAMILY SERVICES | |||||||
| 1 N DEARBORN ST STE 1000 | CHICAGO | IL | 60602 | PC | COMMUNITIES PARTNERING 4 PEACE | $23,100 | |
| METROPOLITAN FAMILY SERVICES | |||||||
| 1 N DEARBORN ST STE 1000 | CHICAGO | IL | 60602 | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| MILE SQUARE HEALTH CENTER | |||||||
| 1220 S WOOD ST | CHICAGO | IL | 60608 | PC | ORAL HEALTH ACCESS | $50,000 | |
| MUJERES LATINAS EN ACCION | |||||||
| 2124 W 21ST PL | CHICAGO | IL | 60608 | PC | DOMESTIC VIOLENCE | $20,000 | |
| MUJERES LATINAS EN ACCION | |||||||
| 2124 W 21ST PL | CHICAGO | IL | 60608 | PC | CHICAGOLAND VACCINE PARTNERSHIP | $40,000 | |
| NAMI CHICAGO | |||||||
| 1801 W WARNER AVE 202 | CHICAGO | IL | 60613 | PC | EMPLOYEE ASSISTANCE PROGRAM | $50,000 | |
| NORTHWESTERN MEMORIAL FOUNDATION | |||||||
| 541 N FAIRBANKS CT STE 800 | CHICAGO | IL | 60611 | PC | YOUTH PIPELINE PROGRAM | $68,400 | |
| ONE MILLION DEGREES | |||||||
| 180 N WABASH AVE STE 310 | CHICAGO | IL | 60601 | PC | BUDDING EFFICACY THROUGH DIGITAL TOOLS AND OUTREACH | $80,000 | |
| PARTNERS IN HEALTH | |||||||
| 800 BOYLSTON ST STE 300 | BOSTON | MA | 02199 | PC | CHICAGOLAND VACCINE PARTNERSHIP | $525,000 | |
| PCC COMMUNITY WELLNESS CENTER | |||||||
| 14 LAKE ST | OAK PARK | IL | 60302 | PC | DENTAL INTEGRATION FOR PATIENTS WITH SUBSTANCE USE DISORDERS | $20,000 | |
| PHALANX FAMILY SERVICES | |||||||
| 837 W 119TH ST | CHICAGO | IL | 60643 | PC | CHICAGOLAND VACCINE PARTNERSHIP | $75,000 | |
| PHALANX FAMILY SERVICES | |||||||
| 837 W 119TH ST | CHICAGO | IL | 60643 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| PILLARS COMMUNITY HEALTH | |||||||
| 23 CALENDAR AVE STE 207 | CHICAGO | IL | 60625 | PC | DENTAL OPERATING SUPPORT | $10,000 | |
| PILLARS COMMUNITY HEALTH | |||||||
| 23 CALENDAR AVE STE 207 | CHICAGO | IL | 60625 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| PILLARS COMMUNITY HEALTH | |||||||
| 23 CALENDAR AVE STE 207 | CHICAGO | IL | 60625 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| PRIMECARE COMMUNITY HEALTH | |||||||
| 2211 N ELSTON AVE STE 301 | CHICAGO | IL | 60614 | PC | ORAL HEALTH | $10,000 | |
| PRIMECARE COMMUNITY HEALTH | |||||||
| 2211 N ELSTON AVE STE 301 | CHICAGO | IL | 60614 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| PUBLIC EQUITY | |||||||
| 7326 S HALSTED | CHICAGO | IL | 60621 | PC | CHICAGOLAND VACCINE PARTNERSHIP | $79,984 | |
| REFUGEEONE | |||||||
| 5705 N LINCOLN AVE | CHICAGO | IL | 60659 | PC | DENTAL CLINIC | $20,000 | |
| REFUGEEONE | |||||||
| 5705 N LINCOLN AVE | CHICAGO | IL | 60659 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| RESILIENCE PARTNERS | |||||||
| 4455 SOUTH KIND DRIVE SUITE 1B | CHICAGO | IL | 60653 | PC | GENERAL OPERATING SUPPORT | $49,985 | |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||
| 1653 W CONGRESS PKWY | CHICAGO | IL | 60612 | PC | FUTURE-READY LEARNING LABS | $60,000 | |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||
| 1653 W CONGRESS PKWY | CHICAGO | IL | 60603 | PC | THE CHICAGO HOMELESSNESS AND HEALTH RESPONSE GROUP FOR EQUITY | $30,000 | |
| SAINT ANTHONY HOSPITAL | |||||||
| 67 E MADISON ST STE 2000 | CHICAGO | IL | 60603 | PC | HEALTH FIRST FUND WORK | $50,000 | |
| SHRIVER CENTER ON POVERTY LAW | |||||||
| 67 E MADISON ST STE 2000 | CHICAGO | IL | 60646 | PC | HEALTHCARE JUSTICE PROGRAM | $100,000 | |
| SEASONS COMMUNITY OUTREACH | |||||||
| 67 E MADISON ST STE 2000 | CHICAGO | IL | 60646 | PC | TECHNOLOGY SYSTEM UPGRADES | $15,000 | |
| SHALVA | |||||||
| PO BOX 46375 | CHICAGO | IL | 60646 | PC | COUNSELING, SUPPORTIVE SERVICES AND COMMUNITY EDUCATION | $5,000 | |
| SHALVA | |||||||
| PO BOX 46375 | CHICAGO | IL | 60646 | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| SINAI CHICAGO | |||||||
| 1500 S FAIRFIELD AVE OFFICE F-125 | CHICAGO | IL | 60608 | PC | PATHWAYS PROGRAM AND CHICAGO PUBLIC SCHOOLS CAREER AND TECHNICAL EDUCATION PARTNERSHIP | $60,000 | |
| SINAI CHICAGO | |||||||
| 1500 S FAIRFIELD AVE OFFICE F-125 | CHICAGO | IL | 60608 | PC | SCHWAB REHABILITATION HOSPITAL'S DOMESTIC VIOLENCE PROGRAM | $127,178 | |
| SINAI HEALTH SYSTEM | |||||||
| 1500 S FAIRFIELD AVE OFFICE F-125 | CHICAGO | IL | 60608 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| SINAI HEALTH SYSTEM | |||||||
| 1500 S FAIRFIELD AVE OFFICE F-125 | CHICAGO | IL | 60608 | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| SINAI URBAN HEALTH INSTITUTE | |||||||
| 1500 S FAIRFIELD AVE | CHICAGO | IL | 60608 | PC | HEALTH FIRST FUND EVALUATION | $346,102 | |
| ST EULALIA CHURCHTHE QUINN CENTER | |||||||
| 1832 S 8TH AVE | MAYWOOD | IL | 60153 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ST EULALIA CHURCHTHE QUINN CENTER | |||||||
| 1832 S 8TH AVE | MAYWOOD | IL | 60153 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| STORYCATCHERS THEATRE | |||||||
| 544 W OAK ST 1005 | CHICAGO | IL | 60610 | PC | GENERAL OPERATING SUPPORT | $14,430 | |
| SUPPORTIVE HOUSING PROVIDERS ASSOCIATION | |||||||
| 6 LAWRENCE SQ | SPRINGFIELD | IL | 62704 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| SWEDISH COVENANT HOSPITAL | |||||||
| 5145 N CALIFORNIA AVE | CHICAGO | IL | 60625 | PC | CREATING AWARENESS AND CLINICAL PATHWAYS FOR DOMSTIC VIOLENCE-RELATED HEAD INJURY | $55,500 | |
| TRUE STAR FOUNDATION | |||||||
| 1130 S WABASH AVE STE 302 | CHICAGO | IL | 60605 | PC | GENERAL OPERATING SUPPORT | $52,000 | |
| THE NETWORK | |||||||
| 1 EAST WACKER DRIVE STE 1630 | CHICAGO | IL | 60601 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| THRESHOLDS | |||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | PC | PUBLIC POLICY AND ADVOCACY | $10,000 | |
| THRESHOLDS | |||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| UMOJA STUDENT DEVELOPMENT CORPORATION | |||||||
| 910 W VAN BUREN ST 710 | CHICAGO | IL | 60607 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| UMOJA STUDENT DEVELOPMENT CORPORATION | |||||||
| 910 W VAN BUREN ST 710 | CHICAGO | IL | 60607 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| UNITED WAY OF METRO CHICAGO | |||||||
| 333 S WABASH AVE 30TH FL | CHICAGO | IL | 60604 | PC | CORPORATE COALITION - RESILIENCY NETWORK SUPPORT | $1,270,000 | |
| THE UNIVERSITY OF CHICAGO MEDICAL CENTER | |||||||
| 5841 S MARYLAND AVE | CHICAGO | IL | 60637 | PC | INTEGRATED HOSPITAL-BASED VIOLENCE RECOVERY PROGRAM | $274,972 | |
| THE UNIVERSITY OF CHICAGO - MEDICAL CENTER DEVELOPMENT | |||||||
| 5841 S MARYLAND AVE | CHICAGO | IL | 60637 | PC | INTEGRATED HOSPITAL-BASED VIOLENCE RECOVERY PROGRAM | $67,289 | |
| THE BOARD OF TRUSTEES UNIVERSITY OF ILLINOIS DBA UNIVERSITY OF ILLINOIS AT | |||||||
| MB 502 M/C 551 809 S MARSHFIELD AVE | CHICAGO | IL | 60612 | PC | CHANING HEALTH THROUGH ADVOCACY AND EMPLOYMENT IN OUR NEIGHBORHOODS | $70,000 | |
| THE BOARD OF TRUSTEES UNIVERSITY OF ILLINOIS DBA UNIVERSITY OF ILLINOIS AT | |||||||
| MB 502 M/C 551 809 S MARSHFIELD AVE | CHICAGO | IL | 60612 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| UPWARDLY GLOBAL | |||||||
| 123 W MADISON ST STE 1950 | CHICAGO | IL | 60602 | PC | GENERAL OPERATING SUPPORT | $12,000 | |
| WINGS PROGRAM INC | |||||||
| PO BOX 95615 | PALATINE | IL | 60095 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| WINGS PROGRAM INC | |||||||
| PO BOX 95615 | PALATINE | IL | 60095 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| WOMEN EMPLOYED | |||||||
| 1 E WACKER PL STE 3110 | CHICAGO | IL | 60601 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| YOUTH CROSSROADS INC | |||||||
| 6501 STANLEY AVE | BERWYN | IL | 60402 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| YOUTH GUIDANCE | |||||||
| 1 N LASALLE ST STE 900 | CHICAGO | IL | 60602 | PC | BECOMING A MAN (BAM) AND WORKING ON WOMANHOOD (WOW) | $55,000 | |
| YWCA EVANSTONNORTH SHORE | |||||||
| 1215 CHURCH ST | EVANSTON | IL | 60201 | PC | COMPREHENSIVE DOMESTIC VIOLENCE SERVICES | $20,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,814,649 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (41 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ACCLIVUS INC | ||||||
| 1640 W ROOSEVELT RD STE 608 | CHICAGO | IL | 60608 | PC | CHICAGO VIOLENT TRAUMA HOSPITAL RESPONSE | $250,000 |
| ADA HEALTH POLICY INSTITUTE | ||||||
| 211 EAST CHICAGO AVE | CHICAGO | IL | 60610 | PC | GENERAL OPERATING SUPPORT | $80,000 |
| ADVOCATE CHARITABLE FOUNDATION | ||||||
| 3075 HIGHLAND PKWY STE 600 | DOWNERS GROVE | IL | 60515 | PC | ADVOCATE YOUTH WORKFORCE EXPANSION | $21,718 |
| AIDS FOUNDATION OF CHICAGO | ||||||
| 4730 N SHERIDAN RD | CHICAGO | IL | 60640 | PC | SCHOOL-BASED BEHAVIORAL HELATH SERVICES | $50,000 |
| ALTERNATIVES INC | ||||||
| 225 E CHICAGO AVE BOX 4 | CHICAGO | IL | 60611 | PC | CENTER FOR CHILDHOOD RESILIENCE | $100,000 |
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO | ||||||
| 225 E CHICAGO AVE BOX 4 | CHICAGO | IL | 60611 | PC | WORKFORCE DEVELOPMENT & MULTICULTURAL EDUCATION | $120,000 |
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO | ||||||
| 225 E CHICAGO AVE BOX 4 | CHICAGO | IL | 60611 | PC | GENERAL OPERATING SUPPORT | $60,000 |
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO | ||||||
| 225 E CHICAGO AVE BOX 4 | CHICAGO | IL | 60611 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| THE ARK | ||||||
| 6450 N CALIFORNIA AVE | CHICAGO | IL | 60645 | PC | TECHNOLOGY IMPROVEMENTS | $150,000 |
| ATT AND REACH | ||||||
| 3531 MADISON ST | SKOKIE | IL | 60076 | PC | COLLABORATIVE PROBLEM SOLVING | $50,000 |
| ATT AND REACH | ||||||
| 3531 MADISON ST | SKOKIE | IL | 60076 | PC | ORGANIZATIONAL MARKETING AND REBRANDING | $87,300 |
| BRIGHT STAR COMMUNITY OUTREACH | ||||||
| 337 E 35TH ST 35TH | CHICAGO | IL | 60616 | PC | GENERAL OPERATING SUPPORT | $70,000 |
| CHICAGO ABORTION FUND | ||||||
| 333 W NORTH AVENUE STE 267 | CHICAGO | IL | 60610 | PC | GENERAL OPERATING SUPPORT | $12,289 |
| CHICAGO COMMUNITY TRUST | ||||||
| 225 N MICHIGAN AVE STE 2200 | CHICAGO | IL | 60601 | PC | CHICAGOLAND HEALTHCARE WORKFORCE COLLABORATIVE | $50,000 |
| CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION | ||||||
| 200 W MADISON ST | CHICAGO | IL | 60606 | PC | PREPARING TODAY'S STUDENTS FOR TOMORROW'S HEALTHCARE WORKFORCE | $52,258 |
| CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION | ||||||
| 200 W MADISON ST | CHICAGO | IL | 60606 | PC | HEALING CENTERED PROJECT | $120,000 |
| CHILDREN'S HOME AND AID | ||||||
| 125 S WACKER DR STE 1400 | CHICAGO | IL | 60606 | PC | COMMUNITY-BASED BEHAVIORAL HEALTH PROGRAM | $65,000 |
| CHILDREN'S RESEARCH TRIANGLE | ||||||
| 70 E LAKE ST STE 1300 | CHICAGO | IL | 60601 | PC | TRAUMA TREATMENT PROGRAM IN SCHOOLS | $75,000 |
| CJE SENIOR LIFE | ||||||
| 3003 W TOUHY AVE | CHICAGO | IL | 60645 | PC | BUILDING CAPACITY FOR DATA-DRIVEN SERVICES FOR OLDER ADULTS | $70,000 |
| COMMUNITIES IN SCHOOLS OF CHICAGO | ||||||
| 815 W VAN BUREN ST STE 300 | CHICAGO | IL | 60607 | PC | INTENSIVE SUPPORT PROGRAM | $95,000 |
| COMMUNITIES IN SCHOOLS OF CHICAGO | ||||||
| 815 W VAN BUREN ST STE 300 | CHICAGO | IL | 60607 | PC | GENERAL OPERATING SUPPORT | $5,000 |
| COOK COUNTY HEALTH FOUNDATION | ||||||
| 1950 W POLK ST | CHICAGO | IL | 60612 | PC | COOK COUNTY HEALTH C.A.R.E. PROGRAM | $117,626 |
| ESPERANZA HEALTH CENTERS | ||||||
| 1940 S WESTERN AVE STE 205 | CHICAGO | IL | 60608 | PC | GENERAL OPERATING SUPPORT | $50,000 |
| GADS HILL CENTER | ||||||
| 1919 W CULLERTON AVE | CHICAGO | IL | 60608 | PC | HEALTHY MINDS, HEALTHY SCHOOLS | $75,000 |
| GREATER WEST TOWN PROJECT | ||||||
| 500 N SACRAMENTO BLVD | CHICAGO | IL | 60612 | PC | GENERAL OPERATING SUPPORT | $60,000 |
| HEALTH AND MEDICINE POLICY RESEARCH GROUP | ||||||
| 29 E MADISON AVE STE 602 | CHICAGO | IL | 60602 | PC | DIVERSIFYING THE HEALTHCARE WORKFORCE | $150,000 |
| HEALTHY SCHOOLS CAMPAIGN | ||||||
| 2545 W DIVERSEY AVE STE 214 | CHICAGO | IL | 60647 | PC | TRANSFORMING SCHOOL HEALTH SERVICES | $55,000 |
| JCFS CHICAGO | ||||||
| 216 W JACKSON BLVD STE 700 | CHICAGO | IL | 60606 | PC | CLIENT DATABASE ASSESSMENT | $75,000 |
| LATINO POLICY FORUM | ||||||
| 180 N MICHIGAN AVE STE 1250 | CHICAGO | IL | 60601 | PC | THE KNAPP SCHOOL | $50,000 |
| NEWROOT LEARNING INSTITUTE | ||||||
| 910 W VAN BUREN ST 710 | CHICAGO | IL | 60607 | PC | TRANSFORMING SCHOOLS THROUGH RESTORATIVE MINDSETS, PRACTICES AND CAPACITY BUILDING | $95,000 |
| NORTON & ELAINE SARNOFF CENTER FOR JEWISH GENETICS | ||||||
| 30 S WEELS ST 216-600 | CHICAGO | IL | 60606 | PC | YOUTH PIPELINE PROGRAM | $100,000 |
| ONE MILLION DEGREES | ||||||
| 180 N WABASH AVE STE 310 | CHICAGO | IL | 60601 | PC | ACCELERATING COMMUNITY COLLEGE STUDENTS' PURSUIT OF HEALTHCARE CAREERS AT MALCOLM X COLLEGE | $80,000 |
| RUSH UNIVERSITY MEDICAL CENTER | ||||||
| 1653 W CONGRESS PKWY | CHICAGO | IL | 60612 | PC | FUTURE-READY LEARNING LABS | $60,000 |
| SAINT ANTHONY HOSPITAL | ||||||
| 2875 W 19TH ST | CHICAGO | IL | 60623 | PC | COMMUNITY EDUCATION AND VACCINE INITIATIVE ON CHICAGO'S SOUTHWEST SIDE | $50,000 |
| SHALVA | ||||||
| PO BOX 46375 | CHICAGO | IL | 60646 | PC | MICHAEL REESE SERVICE AWARD | $25,000 |
| SINAI CHICAGO | ||||||
| 1500 S FAIRFIELD AVE OFFICE F-125 | CHICAGO | IL | 60608 | PC | PATHWAYS PROGRAM | $1,000,000 |
| SINAI HEALTH SYSTEM | ||||||
| 1500 S FAIRFIELD AVE OFFICE F-125 | CHICAGO | IL | 60608 | PC | GENERAL OPERATING SUPPORT | $50,000 |
| SKILLS | ||||||
| 191 N WACKER DR STE 1150 | CHICAGO | IL | 60606 | PC | GENERAL OPERATING SUPPORT | $35,000 |
| THE BOARD OF TRUSTEES UNIVERSITY OF ILLINOIS DBA UNIVERSITY OF ILLINOIS AT | ||||||
| MB 502 M/C 551 809 S MARSHFIELD AVE | CHICAGO | IL | 60612 | PC | CHANING HEALTH THROUGH ADVOCACY AND EMPLOYMENT IN OUR NEIGHBORHOODS | $70,000 |
| UPWARDLY GLOBAL | ||||||
| 123 W MADISON ST STE 1950 | CHICAGO | IL | 60602 | PC | GENERAL OPERATING SUPPORT | $30,000 |
| YOUTH GUIDANCE | ||||||
| 1 N LASALLE ST STE 900 | CHICAGO | IL | 60602 | PC | BECOMING A MAN (BAM) AND WORKING ON WOMANHOOD (WOW) | $75,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,891,191 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,745 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $136,219 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $908,347 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $14,522,717 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $15,569,028 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,569,028 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (37 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd |
|---|---|---|---|---|---|---|
| ANDREW BLOCK | ||||||
| 1 | 1245 N ASTOR STREET | CHICAGO | IL | 60610 | $10,000 | Yes (X) |
| BLUE CROSS BLUE SHIELD OF ILLINOIS | ||||||
| 2 | 300 E RANDOLPH ST | CHICAGO | IL | 60601 | $150,000 | Yes (X) |
| CHICAGO COMMUNITY TRUST | ||||||
| 3 | 33 S STATE ST STE 750 | CHICAGO | IL | 60603 | $312,500 | Yes (X) |
| CHARLES L HUTCHINSON FUND | ||||||
| 4 | 50 S LASALLE STREET | CHICAGO | IL | 60603 | $11,854 | Yes (X) |
| CIRCLE OF SERVICE FOUNDATION | ||||||
| 5 | 30 S WACKER DR STE 2500 | CHICAGO | IL | 60606 | $250,000 | Yes (X) |
| CROWN FAMILY PHILANTHROPIES | ||||||
| 6 | 222 N LASALLE ST STE 1000 | CHICAGO | IL | 60601 | $500,000 | Yes (X) |
| CUORE E MANI | ||||||
| 7 | 171 S HAWTHORNE AVE | ELMHURST | IL | 60126 | $200,000 | Yes (X) |
| ELLARD PFAEZLER JR | ||||||
| 8 | 345 CRESCENT DRIVE | LAKE BLUFF | IL | 60044 | $5,000 | Yes (X) |
| EMIL KIRCHHEIMER CHARITABLE TRUST | ||||||
| 9 | PO BOX 830269 | DALLAS | TX | 75283 | $112,588 | Yes (X) |
| ESTHER BENJAMIN | ||||||
| 10 | 2021 ST JOHNS AVE APT 3B | HIGHLAND PARK | IL | 60035 | $10,000 | Yes (X) |
| ETSY IMPACT FUND | ||||||
| 11 | 1000 DEAN ST STE 307 | BROOKLYN | NY | 11238 | $125,000 | Yes (X) |
| FRANK D MAYER JR | ||||||
| 12 | 8030 ARBOR LN UNIT 202 | NORTHFIELD | IL | 60093 | $7,000 | Yes (X) |
| FULK FAMILY FOUNDATION | ||||||
| 13 | 150 W WACKER DR STE 2400 | CHICAGO | IL | 60606 | $900,000 | Yes (X) |
| HARRY AND BESSYE ROSENBERG CHARITABLE TRUST | ||||||
| 14 | PO BOX 803878 | CHICAGO | IL | 60680 | $10,000 | Yes (X) |
| HENRY AND JEANETTE WEINBERG FOUNDATION | ||||||
| 15 | 7 PARK CENTER COURT | OWINGS MILLS | MD | 21117 | $50,000 | Yes (X) |
| HENRY G FOREMAN TRUST | ||||||
| 16 | 50 S LASALLE STREET | CHICAGO | IL | 60603 | $48,189 | Yes (X) |
| IMC CHICAGO CHARITABLE FOUNDATION | ||||||
| 17 | 233 S WACKER DRIVE STE 4300 | CHICAGO | IL | 60606 | $50,000 | Yes (X) |
| JBAND MK PRITZKER FAMILY FOUNDATION | ||||||
| 18 | 1 N WACKER DR STE 2404 | CHICAGO | IL | 60606 | $52,500 | Yes (X) |
| KADENS FAMILY FOUNDATION | ||||||
| 19 | 501 SILVERSIDE RD | WILMINGTON | DE | 19809 | $50,000 | Yes (X) |
| LAZARUS CHARITABLE FOUNDATION | ||||||
| 20 | 50 S LASALLE STREET | CHICAGO | IL | 60603 | $52,078 | Yes (X) |
| LINDA GINSBURG | ||||||
| 21 | 885 BLUFF ST | GLENCOE | IL | 60022 | $5,000 | Yes (X) |
| LLOYD A FRY FOUNDATION | ||||||
| 22 | 120 S LASALLE ST STE 1950 | CHICAGO | IL | 60603 | $5,000 | Yes (X) |
| LOWY HAIMAN | ||||||
| 23 | 270 PARK AVENUE | NEW YORK | NY | 10017 | $4,367 | Yes (X) |
| MALLY RUTKOFF | ||||||
| 24 | 801 TIMBER HILL ROAD | HIGHLAND PARK | IL | 60035 | $5,000 | Yes (X) |
| MARC ROTH | ||||||
| 25 | 3000 ACACIA TERRACE | BUFFALO GROVE | IL | 60089 | $5,000 | Yes (X) |
| MEDLINE INDUSTRIES INC | ||||||
| 26 | THREE LAKES DR | NORTHFIELD | IL | 60093 | $100,000 | Yes (X) |
| NATHAN AND EMILY BLUM FUND | ||||||
| 27 | 111 W MONROE ST | CHICAGO | IL | 60603 | $209,422 | Yes (X) |
| POLK BROS FOUNDATION | ||||||
| 28 | 20 W KINZIE ST STE 1110 | CHICAGO | IL | 60654 | $400,000 | Yes (X) |
| PRINCE CHARITABLE TRUSTS | ||||||
| 29 | 140 S DEARBORN ST STE 1410 | CHICAGO | IL | 60603 | $15,000 | Yes (X) |
| TELEPHONE AND DATA SYSTEMS | ||||||
| 30 | 30 N LASALLE ST | CHICAGO | IL | 60602 | $10,000 | Yes (X) |
| THE BOEING COMPANY | ||||||
| 31 | 100 N RIVERSIDE PLAZA | CHICAGO | IL | 60606 | $25,000 | Yes (X) |
| THE COLEMAN FOUNDATION | ||||||
| 32 | 651 W WASHINGTON BLVD STE 306 | CHICAGO | IL | 60661 | $250,000 | Yes (X) |
| THE FIRST SPOKE FOUNDATION | ||||||
| 33 | 30 S WELLS ST | CHICAGO | IL | 60606 | $225,000 | Yes (X) |
| THE PIERCE FAMILY CHARITABLE FOUNDATION | ||||||
| 34 | 1 N DEARBORN STE 1200 | CHICAGO | IL | 60602 | $25,000 | Yes (X) |
| UNITED WAY OF METRO CHICAGO | ||||||
| 35 | 333 S WABASH AVE 30TH FL | CHICAGO | IL | 60604 | $200,000 | Yes (X) |
| WALDER FOUNDATION | ||||||
| 36 | 5215 OLD ORCHARD RD | SKOKIE | IL | 60077 | $250,000 | Yes (X) |
| WATERTON PHILANTHROPIC FUND | ||||||
| 37 | 30 S WACKER DR 36TH FL | CHICAGO | IL | 60606 | $50,000 | Yes (X) |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $90,820 | Amt |
| Net Investment Income | $5,538 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $83,282 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (16 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| KONICA MINOLTA COPIER | 2007-05-23 | $14,655 | $14,655 | SL | 5.000000000000 | $0 | $0 |
| SHREDDER | 2007-08-03 | $572 | $572 | SL | 5.000000000000 | $0 | $0 |
| VERTICAL FILES | 2007-08-17 | $352 | $352 | SL | 5.000000000000 | $0 | $0 |
| OFFICE FURNITURE | 2008-05-22 | $28,655 | $28,655 | SL | 5.000000000000 | $0 | $0 |
| TABLES & CHAIRS | 2008-04-18 | $1,021 | $1,021 | SL | 5.000000000000 | $0 | $0 |
| CONFERENCE PHONE | 2008-04-18 | $715 | $715 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER MONITORS 5-24" | 2008-06-25 | $2,125 | $2,125 | SL | 5.000000000000 | $0 | $0 |
| NETWORK PRINTER | 2010-05-20 | $5,729 | $5,299 | SL | 5.000000000000 | $0 | $0 |
| LAPTOP | 2012-04-19 | $741 | $741 | SL | 5.000000000000 | $0 | $0 |
| DRAWER | 2014-06-26 | $2,206 | $2,206 | SL | 5.000000000000 | $0 | $0 |
| BACKUP SERVER | 2015-08-01 | $2,240 | $2,053 | SL | 5.000000000000 | $0 | $0 |
| DELL FILE SERVER | 2016-10-05 | $5,194 | $4,935 | SL | 5.000000000000 | $259 | $0 |
| MERAKI MX64 | 2016-10-05 | $1,225 | $1,164 | SL | 5.000000000000 | $61 | $0 |
| KITCHEN DISHWASHER & CUPBOARD | 2017-01-05 | $10,780 | $9,702 | SL | 5.000000000000 | $1,078 | $0 |
| DELL LATITUDE 7490 WORKSTATION | 2018-11-15 | $4,466 | $2,568 | SL | 5.000000000000 | $895 | $0 |
| LAPTOP AND DOCKING STATION | 2019-02-14 | $1,875 | $906 | SL | 5.000000000000 | $375 | $0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | ELECTIONS UNDER TREAS. REG. SEC. 1.987-1(B)(1)(II) | IdentifierTxt |
| Form And Line Reference | 990-PF, LINE 11 | FormAndLineReferenceDesc |
| Medium Explanation | TAXPAYER IS MAKING THE ELECTION UNDER TREAS. REG. SECTION 1.987-1(B)(1)(II) TO APPLY THE DEMINIMIS RULE FOR PURPOSES OF COMPUTING ANY GAINS AND/OR LOSSES RELATED TO ITS SECTION 987QUALIFIED BUSINESS UNIT (QBU) AS A RESULT OF ITS INDIRECT INTEREST IN BAIN CAPITAL (TRU) VIII-E, LPAND SOVEREIGN CAPITAL LP II.TAXPAYER IS MAKING THE ELECTION UNDER TREAS. REG. SECTION 1.987-1(B)(1)(II) TO APPLY THE DE MINIMIS RULE FOR PURPOSES OF COMPUTING ANY GAINS AND/OR LOSSES RELATED TO ITS SECTION 987 QUALIFIED BUSINESS UNIT (QBU) AS A RESULT OF ITS INDIRECT INTEREST IN GB DEUTSCHLAND FUND GMBH & CO KG. | MediumExplanationTxt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (15 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| AG ENERGY CREDIT OPP FUND | FMV | $158,347 | $158,347 |
| AG NET LEAST REALTY FUND II | FMV | $2,747,973 | $2,747,973 |
| CLAYTON DUBILIER & RICE FUND IX | FMV | $5,046,857 | $5,046,857 |
| CLAYTON DUBILIER & RICE FUND VIII | FMV | $374,164 | $374,164 |
| CD & R FD VIII-WILSONART B LP | FMV | $395,709 | $395,709 |
| MHR INSTITUTIONAL PARTNERS II | FMV | $553,799 | $553,799 |
| MHR INSTITUTIONAL PARTNERS III | FMV | $592,647 | $592,647 |
| MHR INSTITUTIONAL PARTNERS IV | FMV | $2,990,378 | $2,990,378 |
| RAINE PARTNERS II | FMV | $3,393,858 | $3,393,858 |
| TIFF CAP STOCK-TPEP 07 | FMV | $981,373 | $981,373 |
| TIFF PARTNERS V INTERNATIONAL | FMV | $17,678 | $17,678 |
| TIFF PARTNERS V US | FMV | $133,825 | $133,825 |
| JFMC POOLED ENDOWMENT PORTFOLIO | FMV | $130,169,090 | $130,169,090 |
| CD & R FUND IX (CREDIT) | FMV | $18,033 | $18,033 |
| MHR INSTITUTIONAL PARTNERS IV IP IV AIV LP | FMV | $270,897 | $270,897 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (16 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| KONICA MINOLTA COPIER | $14,655 | $14,655 | $0 |
| SHREDDER | $572 | $572 | $0 |
| VERTICAL FILES | $352 | $352 | $0 |
| OFFICE FURNITURE | $28,655 | $28,655 | $0 |
| TABLES & CHAIRS | $1,021 | $1,021 | $0 |
| CONFERENCE PHONE | $715 | $715 | $0 |
| COMPUTER MONITORS 5-24" | $2,125 | $2,125 | $0 |
| NETWORK PRINTER | $5,729 | $5,299 | $430 |
| LAPTOP | $741 | $741 | $0 |
| DRAWER | $2,206 | $2,206 | $0 |
| BACKUP SERVER | $2,240 | $2,053 | $187 |
| DELL FILE SERVER | $5,194 | $5,194 | $0 |
| MERAKI MX64 | $1,225 | $1,225 | $0 |
| KITCHEN DISHWASHER & CUPBOARD | $10,780 | $10,780 | $0 |
| DELL LATITUDE 7490 WORKSTATION | $4,466 | $3,463 | $1,003 |
| LAPTOP AND DOCKING STATION | $1,875 | $1,281 | $594 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $23,030 | LegalFeesAmt |
| Net Investment Income | $1,911 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $21,119 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| EXCISE & INCOME TAX DEPOSITS | $35,500 | $54,400 | $54,400 |
| BENEFICIAL INTEREST IN TRUSTS | $5,630,982 | $4,622,401 | $4,622,401 |
| OTHER RECEIVABLE | $19,435 | $0 | $0 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAINS/(LOSSES) | $29,502,363 |
| CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST | $1,008,581 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| COMPUTER SUPPLIES AND OTHER EXPENSES | $51,180 | $4,248 | $46,932 |
| INSURANCE | $31,503 | $0 | $31,503 |
| OFFICE SUPPLIES AND EXPENSE | $24,237 | $100 | $24,137 |
| DUES AND SUBSCRIPTIONS | $47,874 | $0 | $47,874 |
| BANK CHARGES | $6,065 | $0 | $6,065 |
| OTHER EXPENSES - PASSTHROUGH K-1 | $659,017 | $1,279,222 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INCOME | $905,934 | $0 | $0 |
| MISCELLANEOUS INCOME | $2,413 | $0 | $0 |
| PASSTHROUGH K-1 INCOME | $0 | $2,187,433 | $0 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DEFERRED FIT | Desc |
| BOY Book Value | $0 | BOYBookValueAmt |
| EOY Book Value | $402,067 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROFESSIONAL FEES | CategoryTxt |
| Amt | $243,136 | Amt |
| Net Investment Income | $20,180 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $222,956 | DisbursementsCharitablePrpsAmt |
Reasonable Cause Explanation ReasonableCauseExplanation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Explanation | THIS RETURN WAS ORIGINALLY PAPER-FILED, POSTMARKED MAY 5, 2023 AND RECEIVED BY THE IRS ON JUNE 9, 2023. A COPY OF THE CERTIFIED MAIL RECEIPT IS AVAILABLE IF NEEDED. WE WERE NOT AWARE THAT THE FILING HAD NOT BEEN ACCEPTED UNTIL WE RECEIVED A NOTICE DATED NOVEMBER 17, 2023. PER THAT NOTICE, WE SHOULD HAVE E-FILED THE RETURN FOR THE YEAR ENDED JUNE 30, 2022. HOWEVER, BECAUSE THE ORGANIZATION WAS IN THE FIVE-YEAR PERIOD TO CHANGE ITS STATUS FROM A PRIVATE FOUNDATION TO A PUBLIC CHARITY, THE INSTRUCTIONS FOR THE FORM 990-PF REQUIRED THAT WE ATTACH THE FORM 872-B EXTENDING THE STATUTE OF LIMITATIONS FOR ASSESSING ANY TAX THAT MIGHT BE DUE. THAT INSTRUCTION CAN BE FOUND ON PAGE 13 OF THE 2021 FORM 990-PF INSTRUCTIONS, ITEM V. WE WERE UNABLE TO ATTACH THE FORM VIA .PDF IN OUR SOFTWARE SO WE PAPER FILED THE RETURN.UPON RECEIVING THE NOTICE IN NOVEMBER 2023, WE CONTINTUED CALLING THE SERVICE TO DETERMINE HOW TO FIX THE SITUATION AS WE HAD THE SAME SITUATION, FOR THE SAME REASON, WITH THE 990-PF FILED FOR THE YEAR ENDED JUNE 30. 2021. PLEASE NOTE THAT WE WERE NOT NOTIFIED THAT THERE WAS AN ISSUE WITH THE JUNE 30, 2021 RETURN UNTIL JUNE OF 2023, AFTER THE MAY 15, 2023 DEADLINE FOR FILNG THE JUNE 30, 2022 RETURN. NUMEROUS TIMES, WE RECEIVED EITHER THE VOICEMAIL TELLING US TO CALL BACK AT A LATER TIME BECAUSE ALL THE PHONES WERE BUSY OR WE WERE ABLE TO USE THE AUTOMATED SYSTEM TO BE PLACED ON HOLD ONLY TO WAIT FOR UP TO AN HOUR AND HAVE THE LINE HANG UP WITH NO ONE ANSWERING. ON SIX DIFFERENT OCCASIONS, WE REACHED AGENTS TO WHOM WE EXPLAINED THE SITUATION. IN EACH CASE THEY RESPONDED THAT THEY COULD NOT HELP US AND WE NEEDED TO SPEAK TO SOMEONE IN TAX LEGAL. OUR CALL WAS FORWARDED, WE WAITED ON HOLD AND THE LINE HUNG UP WITH NO ONE ANSWERING. FINALLY, ON JANUARY 24, 2024, MISS TAYLOR(#1000270691) TOLD US THE ATTACHMENT REFERENCED IN THE INSTRUCTIONS WAS NOT NEEDED AND THE RETURN SHOULD BE FILED ELECTRONICALLY. WE REACHED OUT TO BOTH THE IRS E-HELP DESK AND OUR SOFTWARE PROVIDER FOR ASSISTANCE IN MAKING THIS HAPPEN. THE PENALTY FOR LATE FILING SHOULD NOT APPLY TO THIS FILING. WE TAKE THE IRS FILING REQUIREMENTS VERY SERIOUSLY AND UNDERSTAND THE EFILE MANDATE. THE ONLY REASON THE RETURN WAS PAPER FILED WAS BECAUSE THE INSTRUCTIONS REQUIRED AN ATTACHMENT WE COULD NOT ATTACH IN OUR SOFTWARE. FUTURE FORMS 990 WILL BE FILED ELECTRONICALLY. | ExplanationTxt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | EXCISE TAX | CategoryTxt |
| Amt | $276,028 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |