2023-06-26T16:50:35-05:00 2022-12-31 364049282 PASQUESI SHEPPARD LLC 585 BANK LANE LAKE FOREST IL 60045 990PF 2022-01-01 362167090 GRANT HOSPITAL OF CHICAGO D/B/A GRANT HEALTHCARE FOUNDATION GRAN 8477351590 500 NORTH WESTERN AVENUE 210 LAKE FOREST IL 60045 KATE O'CONNOR EXECUTIVE DIRECTOR 8477351590 2023-06-23 1 KATE OCONNOR 999009999 0 DENNIS P O'BRIEN P00008832 8472345000 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X 14432328 X 17044 375883 375883 133385 1761576 133385 6211 6211 532523 515479 160000 40000 120000 8765 4382 4383 18000 18000 0 30827 22251 8576 125 0 14013 1401 12612 144 0 144 28220 2291 25929 260094 88325 171644 755000 755000 1015094 88325 926644 -482571 427154 53999 63724 63724 15504 20690 20690 17827930 13997388 13997388 9715 9278 562 437 437 454509 350089 350089 18352504 14432328 14432328 0 0 X 17897995 14082239 454509 350089 18352504 14432328 18352504 14432328 18352504 -482571 0 17869933 3437605 14432328 VANGUARD INTL EXPLORER 2021-12-21 2022-04-13 36938 39240 -2302 -2302 VANGUARD FTSE ALL WLD 2022-04-14 2022-11-29 37481 41890 -4409 -4409 BLACKROCK FUNDS 2021-11-02 2022-11-29 40897 40028 869 869 T. ROWE PRICE FUNDS 2017-06-22 2022-11-29 62445 70726 -8281 -8281 T. 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2744 W 63RD ST CHICAGO IL 60629 NONE PC GENERAL OPERATING SUPPORT 30000 LUSTER LEARNING INSTITUTE 1126 HILLCREST HIGHLAND PARK IL 60035 NONE PC GENERAL OPERATING SUPPORT 15000 LUTHERN SOCIAL SERVICES OF ILLINOIS 1001 E TOUCHY AVE SUITE 50 DES PLAINES IL 60018 NONE PC STEP UP SCHOOL-BASED COUNSELING PROGRAM 25000 NAMI CHICAGO 1801 W WARNER AVE 202 CHCIAGO IL 60613 NONE PC GENERAL OPERATING SUPPORT 20000 NEW MOMS INC 5317 W CHICAGO AVE CHICAGO IL 60651 NONE PC THE FAMILY SUPPORT PROGRAM 25000 PEER HEALTH EXCHANGE 233 W JACKSON BLVD STE 630 CHICAGO IL 60606 NONE PC GENERAL OPERATING SUPPORT 25000 PLANNED PARENTHOOD OF ILLINOIS 17 N STATE ST SUITE 500 CHICAGO IL 60602 NONE PC GENERAL OPERATING SUPPORT 50000 PRIMECARE COMMUNITY HEALTH 2211 N ELSTON 301 CHCIAGO IL 60614 NONE PC CLINICAL CASE MANAGEMENT FOR PRENATAL AND HYPERTENSIVE PATIENTS 25000 PUBLIC HEALTH INSTITUTE OF METROPOLITAN CHICAGO 180 N MICHIGAN AVE SUITE 1200 CHCIAGO IL 60601 NONE PC SCHOOL HEALTH ACCESS COLLABORATIVE 35000 RUSH UNIVERSITY MEDICAL CENTER 1201 W HARRISON ST SUITE 300 CHCIAGO IL 60607 NONE PC REPRODUCTIVE SERVICES ACROSS AFC/SBHC PROGRAM 25000 THE BOULIVARD OF CHICAGO 3456 W FRANKLIN BLVD CHCIAGO IL 60624 NONE PC GENERAL OPERATING SUPPORT 25000 THE NIGHT MINISTRY 1735 NORTH ASHLAND AVE SUITE 2000 CHCIAGO IL 60622 NONE PC WELLNESS/DISEASE PREVENTION - OUTREACH AND HEALTH MINISTRY PROGRAM 15000 UCAN (UHLICH CHILDREN'S ADVANTAGE NETWORK) 3605 W FILMORE ST CHCIAGO IL 60624 NONE PC GENERAL OPERATING SUPPORT - COUNSELING AND YOUTH DEVELOPMENT SERVICES 35000 755000 0 14 375883 14 6211 18 133385 0 515479 0 515479 0 0 0 0 0 0 0 0 0 0 X X 1 WILLIAM C MADLENER TRUST 135 S LASALLE ST CHICAGO IL 60603 17044 X ACCOUNTING FEES 8765 4382 4383 OFFICE EQUIPMENT 2006-09-01 7548 7548 SL 7.000000000000 0 0 LENOVO IDEACENTER COMPUTER 2016-04-11 917 917 SL 5.000000000000 0 0 DESK AND CONFERENCE TABLE 2016-06-14 1250 688 SL 10.000000000000 125 0 MUTUAL FUNDS FMV 13997388 13997388 OFFICE EQUIPMENT 7548 7548 0 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