ILLINOIS CHILDRENS HEALTHCARE FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- ILLINOIS CHILDRENS HEALTHCARE FOUNDATION (EIN 03-0503425)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-15
- IRS object ID
- 202143199349101834
- Schema version
- 2020v4.1
- 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
- Accounting Fees Schedule
- Cash Deemed Charitable Expln Stmt
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-15T09:33:18-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 363994838 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | E Vaccariello & Company PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2205 Point Boulevard Suite 210 | AddressLine1Txt |
| City | Elgin | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60123 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 030503425 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Illinois Children's Healthcare | BusinessNameLine1Txt |
| Business Name Line2 | Foundation | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | ILLI | BusinessNameControlTxt |
| Phone | 6305712555 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Jorie Blvd No 301 | AddressLine1Txt |
| City | Oak Brook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60523 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Heather Higgins Alderman | PersonNm |
| Person Title | President | PersonTitleTxt |
| Phone | 6305712555 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Heather | PersonFirstNm |
| Person Last | Higgins Alderman | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Elizabeth A Vaccariello | PreparerPersonNm |
| PTIN | P00357347 | PTIN |
| Phone | 8472286977 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $163,331,463 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $19 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $19 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,081,406 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,081,406 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,033,888 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $47,265,269 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,033,888 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $13,115,313 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,115,313 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $280,300 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $8,409 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $271,891 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $604,400 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $12,950 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $591,450 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $200,597 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,844 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $196,753 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $28,148 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $23,112 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $44,346 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $32,346 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $12,000 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $343,798 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $74,865 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $201,839 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $272,675 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $93,532 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $3,193 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $66,981 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $371 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $66,610 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $9,789 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $9,789 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $5,696 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $5,696 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $48,001 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $995 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $57,579 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,907,924 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $227,312 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,436,719 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,395,936 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $11,549,542 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $11,303,860 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $227,312 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $12,986,261 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $1,811,453 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $12,888,001 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,128,064 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $2,221,868 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $2,221,868 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $30,962 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $26,808 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $26,808 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $10,475,393 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $19,187,677 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $19,187,677 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $133,688,543 | CorporateStockBOYAmt |
| Corporate Stock EOY | $141,869,211 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $141,869,211 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $8,841,976 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $126,874 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $122,654 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $7,413 | LandBOYAmt |
| Land EOY | $4,220 | LandEOYAmt |
| Land EOYFMV | $4,220 | LandEOYFMVAmt |
| Other Assets BOY | $18,622 | OtherAssetsBOYAmt |
| Other Assets EOY | $21,679 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $21,679 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $155,190,973 | TotalAssetsBOYAmt |
| Total Assets EOY | $163,331,463 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $163,331,463 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $32,570 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $88,898 | AccountsPayableEOYAmt |
| Grants Payable BOY | $10,364,698 | GrantsPayableBOYAmt |
| Grants Payable EOY | $8,211,092 | GrantsPayableEOYAmt |
| Other Liabilities BOY | -$350,673 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | -$29,355 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $10,046,595 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $8,270,635 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $145,144,378 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $155,060,828 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $145,144,378 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $155,060,828 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $155,190,973 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $163,331,463 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $145,144,378 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $1,811,453 | ExcessRevenueOverExpensesAmt |
| Other Increases | $8,426,315 | OtherIncreasesAmt |
| Subtotal | $155,382,146 | SubtotalAmt |
| Other Decreases | $321,318 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $155,060,828 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly Traded Securities | PropertyDesc |
| Gross Sales Price | $47,265,269 | GrossSalesPriceAmt |
| Cost Or Other Basis | $37,231,381 | CostOrOtherBasisAmt |
| Gain Or Loss | $10,033,888 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $10,033,888 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,033,888 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $179,143 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $179,143 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $179,143 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $200,822 | 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 | $200,822 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $21,679 | OverpaymentAmt |
| Applied To ES Tax | $21,679 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| 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 | www.ilchf.org | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | The Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6305712555 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 Jorie Blvd No 301 | AddressLine1Txt |
| City | Oak Brook | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 605232218 | 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 (23 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 |
|---|---|---|---|---|---|---|---|---|
| Peter Flynn PhD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Chair/Director | 5.00 | $0 | $0 | $0 |
| J Kay Giles | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Vice Chair/Director | 2.00 | $0 | $0 | $0 |
| Juan Carlos Avila | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Treasurer/Director | 5.00 | $0 | $0 | $0 |
| Icy Cade-Bell MD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Secretary/Director | 5.00 | $0 | $0 | $0 |
| Heather Higgins Alderman | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | President | 40.00 | $280,300 | $43,250 | $0 |
| Philip S Cali | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Angela Cantillon | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Jennifer Cartland PhD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Regina Crider | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Terry F Hatch MD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| George O'Neill Jr | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Nicholas Panomitros DDS | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Michael Parker | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Ruth B Rosenthal MD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Kay L Saving MD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Myrtis Sullivan MD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Rudy Valdez DM | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Billie Wright Adams MD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Barbara H Fiese PhD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Floyd D Perkins | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Director | 2.00 | $0 | $0 | $0 |
| Peter E Doris MD | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Board Member Emeritus | 2.00 | $0 | $0 | $0 |
| C William Pollard | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Board Member Emeritus | 2.00 | $0 | $0 | $0 |
| James Ryan | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Board Member Emeritus | 2.00 | $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 |
|---|---|---|---|---|---|---|---|---|
| Amy Starin PhD LCSW | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Senior Program Offic | 40.00 | $150,500 | $37,690 | $0 |
| Robert J Egan | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Senior Program Offic | 40.00 | $143,000 | $32,156 | $0 |
| Brian Moynihan | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Dir of Finance and O | 40.00 | $129,500 | $25,471 | $0 |
| Matthew J Thullen | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Program Officer | 40.00 | $103,700 | $38,260 | $0 |
| Nedranae Hunt | ||||||||
| ICHF 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | Administrative Manag | 40.00 | $77,700 | $23,770 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Univ of IL-Urbana | |||||
| 1010 W Nevada Ste 2080 | Urbana | IL | 61801 | Program Consultation and Evaluation | $153,443 |
| Vanguard | |||||
| PO Box 2600 | Valley Forge | PA | 19482 | Investment Consultant | $74,865 |
| LearnVentures LLC | |||||
| 413 North Grand Ave | Oak Park | IL | 60302 | Program Consultation and Evaluation | $54,937 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | The Illinois Children's Healthcare Foundation works to ensure that every child in Illinois has access to affordable and quality health care by making grants to other not-for-profit organizations that conduct programs designed to address a variety of access issues. Grantmaking is focused in two specific areas: improving the oral health of underserved children and addressing the mental health needs of children. In addition, the Foundation monitors other emerging health issues that the Board of Directors may select as focus areas in the future.The Foundation has no direct charitable activities. | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
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 | $148,069,019 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $2,929,733 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $150,998,752 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $150,998,752 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $12,986,261 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $138,012,491 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,900,625 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,900,625 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $179,143 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $179,143 | TotalTaxAmt |
| Distributable Before Adj | $6,721,482 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $6,721,482 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $6,721,482 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $12,986,261 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $12,986,261 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $12,986,261 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,721,482 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $5,323,888 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $12,986,261 | QualifyingDistributionsAmt |
| Applied To Year1 | $5,323,888 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $6,721,482 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $940,891 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $940,891 | 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 | $940,891 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $940,891 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient PhoneRecipientPhoneNum | Recipient Email AddressRecipientEmailAddressTxt | Form And Info And MaterialsFormAndInfoAndMaterialsTxt | Submission DeadlinesSubmissionDeadlinesTxt | Restrictions On AwardsRestrictionsOnAwardsTxt |
|---|---|---|---|---|---|---|---|---|
| wwwilchforg - All applicants must s | ||||||||
| 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | 6305712555 | www.ilchf.org | Review the open RFP(s) on our website and determine whether your project is a match to the projects being sought for funding. Submit a Letter of Inquiry or Proposal (based on the specific RFP timeline) with the required information by the posting deadline. Be sure to attach all of the requested documentation - incomplete applications will be eliminated from consideration. All applicants must submit their proposals electronically - including all required attachments. | Please visit our website for currently open RFPs. Submission deadlines vary from year to year. | You must be either (1) an organization that has been determined by the IRS to be an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"), that is a public charity described in Section 509(a)(1), (2), or (3) of the Code and that is not a Type III supporting organization within the meaning of Section 4943(f)(5)(A) of the Code; or, (2) a governmental entity described in Section 170(c)(1) or 511(a)(2)(B) of the Code. Your proposed activities must serve Illinois children. |
| Program Officer - Illinois Children | ||||||||
| 1200 Jorie Blvd Suite 301 | Oak Brook | IL | 60523 | 6305712555 | To propose a project for consideration for Innovation/Emerging Needs Funding, please contact a member of the Foundation's Staff to discuss it. A short project write-up may be submitted to assist during the preliminary conversation. | There is no formal deadline to submit an application. | Eligible projects will be able to demonstrate: Innovation, Support of evidence-based research and/or best practices, Potential for statewide system change, and Impact on children's healthcare in Illinois. There is no specific dollar amount assigned to engagement funding projects, although it is anticipated that most grants will be less than $250,000. You must be either (1) an organization that has been determined by the IRS to be an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"), that is a public charity described in Section 509(a)(1), (2), or (3) of the Code and that is not a Type III supporting organization within the meaning of Section 4943(f)(5)(A) of the Code; or, (2) a governmental entity described in Section 170(c)(1) or 511(a)(2)(B) of the Code. | |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (110 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Access Community Health Network | |||||||
| 222 North Canal Street | Chicago | IL | 60606 | None | PC | FQHC COVID-19 Response Application | $50,000 |
| Ada S Mckinley Community Services Inc | |||||||
| 1359 W Washington Boulevard | Chicago | IL | 60607 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $149,940 |
| Advocate Charitable Foundation | |||||||
| 3075 Highland Parkway Suite 600 | Downers Grove | IL | 60515 | None | PC | Reactivating Dental Clinic Service for Vulnerable Children, Youth and Young Adults | $70,561 |
| Alivio Medical Center Inc | |||||||
| 966 W 21st | Chicago | IL | 60608 | None | PC | FQHC COVID-19 Response | $50,000 |
| Ann & Robert H Lurie Childrens Hospital of Chicago | |||||||
| 225 E Chicago Ave Box 282 | Chicago | IL | 60611 | None | PC | Early Childhood Mental Health Consultation Pilot | $100,000 |
| Asian Human Services Family Health Center Inc | |||||||
| 2501 W Peterson Ave | Chicago | IL | 60659 | None | PC | FQHC COVID-19 Response | $50,000 |
| Aunt Marthas Health And Wellness Inc | |||||||
| 19990 Governors Hwy | Olympia Fields | IL | 60461 | None | PC | FQHC COVID-19 Response Application | $50,000 |
| Beloved Community Family Wellness Center | |||||||
| 6821 S Halsted St | Chicago | IL | 60621 | None | PC | FQHC COVID-19 Response | $50,000 |
| Board of Trustees of Southern Illinois University | |||||||
| 1400 Douglas Dr | Carbondale | IL | 62901 | None | PC | Graduate Programs Patient Clinic at the Southern Illinois University School of Dental Medicine | $500,000 |
| Board of Trustees of the U of Illinois | |||||||
| 506 S Wright St 209 | Urbana | IL | 61801 | None | PC | Construction of UIC Pediatric Dentistry Ambulatory Surgery Center | $250,000 |
| Board of Trustees of the U of Illinois | |||||||
| 506 S Wright St 209 | Urbana | IL | 61801 | None | PC | Formative Evaluation of Chicago Family Connects | $50,000 |
| Board of Trustees of the U of Illinois | |||||||
| 506 S Wright St 209 | Urbana | IL | 61801 | None | PC | Medicaid Access Study: Oral Health Access for Children in Illinois | $89,676 |
| Bridgeway Inc | |||||||
| 2323 Windish Dr | Galesburg | IL | 61401 | None | PC | Youth Empowerment Services (YES) System of Care | $200,000 |
| Cass County Health Department | |||||||
| 331 S Main | Virginia | IL | 62691 | None | GOV | FQHC COVID-19 Response Application | $50,000 |
| Center For Youth and Family Solutions | |||||||
| 2610 W Richwoods Blvd | Peoria | IL | 61604 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $49,980 |
| Centerstone of Illinois Inc | |||||||
| 902 W Main Street | W Frankfort | IL | 62896 | None | PC | Building Compassionate Communities | $250,000 |
| Centerstone of Illinois Inc | |||||||
| 902 W Main Street | W Frankfort | IL | 62896 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $99,960 |
| Central Counties Health Centers Inc | |||||||
| 2239 E Cook St | Springfield | IL | 62703 | None | PC | Rebuilding CCHC's Dental Program | $100,000 |
| Central Illinois Foodbank | |||||||
| 1937 E Cook St | Springfield | IL | 62791 | None | PC | 2020 Children's Nutrition Grant Opportunity | $25,000 |
| Central Illinois Foodbank | |||||||
| 1937 E Cook St | Springfield | IL | 62791 | None | PC | Food Nutrition Program Part 2 | $162,500 |
| Chestnut Health Systems Inc | |||||||
| 1003 Martin Luther King Dr | Bloomington | IL | 61701 | None | PC | FQHC COVID-19 Response Application | $50,000 |
| Chestnut Health Systems Inc | |||||||
| 1003 Martin Luther King Dr | Bloomington | IL | 61701 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $49,980 |
| Chestnut Health Systems Inc | |||||||
| 1003 Martin Luther King Dr | Bloomington | IL | 61701 | None | PC | St. Clair County Systems of Care Coordination | $212,500 |
| Chicago Family Health Center Inc | |||||||
| 9119 South Exchange Avenue | Chicago | IL | 60617 | None | PC | COVID-19 Response: Oral Health for Children | $100,000 |
| Childrens Home Association of Illinois | |||||||
| 2130 N Knoxille Ave | Peoria | IL | 61603 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $149,940 |
| Christian Community Health Center | |||||||
| 9718 S Halsted St | Chicago | IL | 60628 | None | PC | FQHC COVID-19 Response | $50,000 |
| Community Counseling Centers of Chicago | |||||||
| 4740 N Clark Street | Chicago | IL | 60640 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $149,940 |
| Community Foundation of Kankakee River Valey | |||||||
| 701 S Harrison Ave | Kankakee | IL | 60901 | None | PC | CMHI 2.0 Implementation - Project SUN - A Strong & Unified Network | $250,000 |
| Community Health Partnership of Illinois | |||||||
| 205 W Randolph St Suite 2222 | Chicago | IL | 60606 | None | PC | FQHC Covid-19 Response | $50,000 |
| Crusader Community Health Foundation | |||||||
| 1200 W State St | Rockford | IL | 61102 | None | PC | Addition of Negative Pressure Rooms and HEPA Suction | $100,000 |
| Delta Dental of Illinois Foundation | |||||||
| 111 Shuman Blvd | Naperville | IL | 60563 | None | PC | H2O to Go | $250,000 |
| DuPage County Health Department | |||||||
| 111 North County Farm Road | Wheaton | IL | 60187 | None | GOV | COVID-19 SASS Children's Mental Health Initiative | $149,940 |
| DuPage County Health Department | |||||||
| 111 North County Farm Road | Wheaton | IL | 60187 | None | GOV | DCHD COVID-19 and Oral Health Project | $90,194 |
| Eastern Illinois Foodbank | |||||||
| 2405 N Shore Dr | Urbana | IL | 61802 | None | PC | 2020 Children's Nutrition Grant | $25,000 |
| Eastern Illinois Foodbank | |||||||
| 2405 N Shore Dr | Urbana | IL | 61802 | None | PC | Food Nutrition Program Part 2 | $162,500 |
| Egyptian Health Department | |||||||
| 1412 US Hwy 45 North | Eldorado | IL | 62930 | None | GOV | COVID-19 SASS Children's Mental Health Initiative | $49,980 |
| Eldorado Community Unit School Distric #4 | |||||||
| 2200 Illinois Avenue | Eldorado | IL | 62930 | None | GOV | Saline County TCIT-U Project | $29,920 |
| Erie Family Health Foundation Inc | |||||||
| 1701 W Superior St | Chicago | IL | 60622 | None | PC | Rebuilding Oral Healthcare for Underserved Children at Erie | $100,000 |
| Esperanza Health Centers | |||||||
| 2001 S California Ave No 100 | Chicago | IL | 60608 | None | PC | FQHC COVID-19 Response Application | $50,000 |
| Family Christian Health Center | |||||||
| 31 W 155th St | Harvey | IL | 60426 | None | PC | FQHC COVID-19 Response | $50,000 |
| Family Counseling Center Inc | |||||||
| 125 N Market St | Golconda | IL | 62938 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $49,980 |
| Family Service Association of Greater Elgin Area | |||||||
| 1140 N McLean Blvd Ste 1 | Elgin | IL | 60123 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $149,940 |
| Forefront | |||||||
| 200 West Madison Street | Chicago | IL | 60606 | None | PC | General Operating | $15,432 |
| Grand Prairie Services | |||||||
| 17746 Oak Park Ave | Tinley Park | IL | 60477 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $149,940 |
| Grantmakers In Health | |||||||
| 1100 Connecticut Ave NW Suite 1100 | Washington | DC | 20036 | None | PC | General Operating | $11,500 |
| Greater Chicago Food Depository | |||||||
| 4100 W Ann Lurie Pl | Chicago | IL | 60632 | None | PC | 2020 Children's Nutrition Grant Opportunity | $25,000 |
| Greater Chicago Food Depository | |||||||
| 4100 W Ann Lurie Pl | Chicago | IL | 60632 | None | PC | Food Nutrition Program Part 2 | $162,500 |
| Greater Elgin Family Care Center | |||||||
| 370 Summit St | Elgin | IL | 60120 | None | PC | COVID-19 Operating Support for GEFCC's Pediatric Oral Health Program | $100,000 |
| Hancock County Health Department | |||||||
| 671 Wabash Avenue | Carthage | IL | 62321 | None | GOV | COVID-19 Response Oral Health Capacity Building | $89,782 |
| Health and Medicine Policy Research Group | |||||||
| 29 E Madison St Ste 602 | Chicago | IL | 60602 | None | PC | Developing an Action Plan to Address CHildhood Adversity in Illinois | $60,000 |
| Heartland Community Health Clinic | |||||||
| 2214 N University St | Peoria | IL | 61604 | None | PC | FQHC COVID-19 Response | $50,000 |
| Heartland International Health Center | |||||||
| 3048 N Wilton Ave 2nd Floor | Chicago | IL | 60657 | None | PC | FQHC COVID-19 Response | $50,000 |
| Heartland International Health Center | |||||||
| 3048 N Wilton Ave 2nd Floor | Chicago | IL | 60657 | None | PC | Return to Care: Re-Launching Pediatric Oral Healthcare Services at Heartland Health Centers | $100,000 |
| Helen Wheeler Center For Community Mental Health | |||||||
| 202 N Schuyler Ave Ste 101 | Kankakee | IL | 60901 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $99,960 |
| Henderson County Rural Health Center Inc | |||||||
| PO Box 198 | Oquawka | IL | 61469 | None | PC | FQHC COVID-19 Response | $50,000 |
| Henderson County Rural Health Center Inc | |||||||
| PO Box 198 | Oquawka | IL | 61469 | None | PC | Oral Health Response to COVID-19 at Eagle View Community Health System | $24,458 |
| Heritage Behavioral Health Center | |||||||
| 151 N Main St | Decatur | IL | 62523 | None | PC | CMHI Implementation Grant - Community Together | $250,000 |
| Heritage Behavioral Health Center | |||||||
| 151 N Main St | Decatur | IL | 62523 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $99,960 |
| Illinois Critical Access Hospital Network | |||||||
| 1945 Vans Way | Princeton | IL | 61356 | None | PC | ICAHN-Essential Hospital Staff Child Care Support (EHSCCS) Initiative | $500,000 |
| Infant Welfare Society of Chicago | |||||||
| 3600 W Fullerton Ave | Chicago | IL | 60647 | None | PC | Providing a Dental Home with COVID-19 Protocols for CHildren in Low-Income Communities | $100,000 |
| Kane County Health Department | |||||||
| 1240 Highland Avenue | Aurora | IL | 60506 | None | GOV | CMHI 2.0 Implementation - Kane County System of Care Project | $250,000 |
| Kenneth Young Center | |||||||
| 1001 Rohlwing Rd | Elk Grove Village | IL | 60007 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $99,960 |
| Lake County Health Department and Community Health Center | |||||||
| 3010 Grand Ave | Waukegan | IL | 60085 | None | GOV | COVID-19 SASS Children's Mental Health Initiative | $149,940 |
| Lawndale Christian Health Center | |||||||
| 3860 W Ogden Ave | Chicago | IL | 60623 | None | PC | FQHC COVID-19 Response | $50,000 |
| Lawndale Christian Health Center | |||||||
| 3860 W Ogden Ave | Chicago | IL | 60623 | None | PC | Lawndale Christian Health Center COVID-19 Dental Reopening Support | $50,000 |
| Legal Council for Health Justice | |||||||
| 17 N State St Suite 900 | Chicago | IL | 60602 | None | PC | New Approaches to Childhood Lead Poisoning | $200,000 |
| Leyden Family Service and Mental Health Center | |||||||
| 10001 W Grand | Franklin Park | IL | 60131 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $99,960 |
| Loma Linda University | |||||||
| PO Box 2000 | Loma Linda | CA | 92354 | None | PC | Cook County Demonstration of the MEND Program | $30,430 |
| Lutheran Social Services of Illinois | |||||||
| 1001 E Touhy Ave Ste 50 | Des Plaines | IL | 60018 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $99,960 |
| McLean County Health Department | |||||||
| 200 W Front Street | Bloomington | IL | 61701 | None | GOV | Pandemic Loss Supplementation 2020 | $55,407 |
| Methodist Medical Center Illinois | |||||||
| 221 Ne Glen Oak Ave | Peoria | IL | 61636 | None | PC | Greater Peoria Area Youth Mental Health Initiative | $193,535 |
| Metropolitan Family Services | |||||||
| One North Dearborn 10th Flr | Chicago | IL | 60602 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $149,940 |
| Metropolitan Family Services | |||||||
| One North Dearborn 10th Flr | Chicago | IL | 60602 | None | PC | Playful Learning | $30,000 |
| Milestone Inc | |||||||
| 4060 McFarland Road | Loves Park | IL | 61111 | None | PC | COVID-19 Response Oral Health Capacity Building | $10,000 |
| Mobile C A R E Foundation | |||||||
| 321 N Loomis Ste 202 | Chicago | IL | 60607 | None | PC | COVID-19 Response Oral Health Capacity Building | $24,000 |
| Near North Health Service Corporation | |||||||
| 1276 N Clybourn Ave | Chicago | IL | 60610 | None | PC | FQHC COVID-19 Response | $50,000 |
| Near North Health Service Corporation | |||||||
| 1276 N Clybourn Ave | Chicago | IL | 60610 | None | PC | Pediatric Oral Health Safety Initiative | $100,000 |
| Northern Illinois Food Bank | |||||||
| 273 Dearborn Court | Geneva | IL | 60134 | None | PC | Children's Nutrition Grant Opportunity | $25,000 |
| Northern Illinois Food Bank | |||||||
| 273 Dearborn Court | Geneva | IL | 60134 | None | PC | Food Nutrition Program Part 2 | $162,500 |
| Northwestern Memorial Healthcare | |||||||
| 251 E Huron St | Chicago | IL | 60611 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $49,980 |
| Oak Park and River Forest Infant Welfare Society | |||||||
| 320 Lake Street | Oak Park | IL | 60302 | None | PC | General Operating Support for Oral Health Care Program for Low Income Children | $100,000 |
| PCC Community Wellness Center | |||||||
| 14 Lake St | Oak Park | IL | 60302 | None | PC | FQHC COVID-19 Response | $50,000 |
| Peoria Citizens Committee for Economic Opportunity Inc | |||||||
| 711 W McBean St | Peoria | IL | 61605 | None | PC | 2020 Children's Nutrition Grant Opportunity | $25,000 |
| Peoria Citizens Committee for Economic Opportunity Inc | |||||||
| 711 W McBean St | Peoria | IL | 61605 | None | PC | Food Nutrition Program Part 2 | $162,500 |
| Pillars Community Health | |||||||
| 23 Calendar Ave | La Grange | IL | 60525 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $99,960 |
| Primo Center for Women and Children | |||||||
| 6212 S Sangamon St | Chicago | IL | 60621 | None | PC | Kids Connected | $250,000 |
| RefugeeOne | |||||||
| 5705 N Lincoln Ave | Chicago | IL | 60659 | None | PC | Behavioral Health Services for Unaccompanied Children | $50,000 |
| River Bend Food Reservoir | |||||||
| 4040 Kimmel Drive | Davenport | IA | 52802 | None | PC | Children's Nutrition Grant Opportunity | $25,000 |
| River Bend Food Reservoir | |||||||
| 4040 Kimmel Drive | Davenport | IA | 52802 | None | PC | Children's Nutrition Grant Opportunity Application | $162,500 |
| Rosecrance Foundation | |||||||
| 1021 N Mulford Rd | Rockford | IL | 61107 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $149,940 |
| Rosecrance Foundation | |||||||
| 1021 N Mulford Rd | Rockford | IL | 61107 | None | PC | Coming Together for Healthy Children - Building a Youth Mental Health System of Care | $245,652 |
| Rural Health Inc | |||||||
| 513 N Main St | Anna | IL | 62906 | None | PC | FQHC COVID-19 Response Application | $50,000 |
| Rush University Medical Center | |||||||
| 1700 West Van Buren Street Room 250 | Chicago | IL | 60612 | None | PC | BRIDGES: Using BRIDGES to Address Intergenerational Trauma, Close the Clinic-Community Gap and Improve Children's Mental Health on Chicago's West Side | $213,602 |
| Shawnee Health Service and Development Corp | |||||||
| 109 California St | Carterville | IL | 62918 | None | PC | FQHC COVID-19 Response | $50,000 |
| Shriver Center on Poverty Law | |||||||
| 67 E Madison St Ste 2000 | Chicago | IL | 60603 | None | PC | Children's Mental Health Access Advocacy Project | $80,000 |
| Shriver Center on Poverty Law | |||||||
| 67 E Madison St Ste 2000 | Chicago | IL | 60603 | None | PC | Children's Oral Health Access Advocacy Project | $25,000 |
| SIHF Healthcare | |||||||
| 2041 Goose Lake Road | Sauget | IL | 62206 | None | PC | Dental Safety Enhancement for COVID-19 | $95,695 |
| Sinai Health System | |||||||
| 1500 S Fairfield Ave F125 | Chicago | IL | 60608 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $99,960 |
| Sinnissippi Centers Inc | |||||||
| 325 Illinois Route 2 | Dixon | IL | 61021 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $99,960 |
| Southwest Organizing Project | |||||||
| 2558 W 63rd St | Chicago | IL | 60629 | None | PC | Southwest System of Care Network (SWSOC) | $130,500 |
| St Louis Area Food Bank Inc | |||||||
| 70 Corporate Woods Drive | Bridgeton | MO | 63044 | None | PC | 2020 Children's Nutrition Grant Opportunity | $25,000 |
| St Louis Area Food Bank Inc | |||||||
| 70 Corporate Woods Drive | Bridgeton | MO | 63044 | None | PC | Children's Nutrition Grant Opportunity Application | $162,500 |
| Tca Health Inc Nfp | |||||||
| 1029 E 130th St | Chicago | IL | 60628 | None | PC | FQHC COVID-19 Response | $49,758 |
| Transitions of Western Illinois Inc | |||||||
| PO Box 3646 | Quincy | IL | 62305 | None | PC | Universal Screening in Schools Learning Collaborative 2.0 | $73,000 |
| Tri-State Food Bank Inc | |||||||
| 2504 Lynch Road | Evansville | IN | 47711 | None | PC | 2020 Children's Nutrition Grant Opportunity | $25,000 |
| Tri-State Food Bank Inc | |||||||
| 2504 Lynch Road | Evansville | IN | 47711 | None | PC | Food Nutrition Program Part 2 | $162,500 |
| Well Child Conference of Elgin | |||||||
| 620 Wing St | Elgin | IL | 60123 | None | PC | Pediatric Dental Clinic and First Tooth Visit Program | $100,000 |
| Whiteside County Community Health Clinic | |||||||
| 1300 West 2nd Street | Rock Falls | IL | 61071 | None | PC | FQHC COVID-19 Response | $50,000 |
| Will County Community Health Center | |||||||
| 501 Ella Ave | Joliet | IL | 60433 | None | PC | COVID-19 SASS Children's Mental Health Initiative | $149,940 |
| Will County Community Health Center | |||||||
| 501 Ella Ave | Joliet | IL | 60433 | None | PC | FQHC COVID-19 Response | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $11,549,542 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $19 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,081,406 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,033,888 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,115,313 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,115,313 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Accounting fees - E Vaccariello & Company PC | $28,346 | $28,346 | $0 |
| Audit fees - Ostrow Reisin Berk & Abrams, Ltd. | $16,000 | $4,000 | $12,000 |
Cash Deemed Charitable Expln Stmt CashDeemedCharitableExplnStmt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Short Explanation | PART X - LINE 4 - MINIMUM INVESTMENT RETURNThe Illinois Children's Healthcare Foundation chooses to use the amount of adminstrative expenses and charitable disbursements, as shown in Part I, Line 26D of the return, as the cash deemed held for charitable activities due to the large distributions of the organization. | ShortExplanationTxt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (49 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| HP LaserJet 2300N Printer | 2004-03-29 | $1,207 | $1,207 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture | 2004-03-29 | $12,226 | $12,226 | SL | 7.000000000000 | $0 | $0 |
| GIFTS Grants Management Software | 2004-04-20 | $17,249 | $17,249 | SL | 3.000000000000 | $0 | $0 |
| Quickbooks for Nonprofits Software | 2004-03-31 | $497 | $497 | SL | 3.000000000000 | $0 | $0 |
| Dell 2200 MP LCD Projector | 2005-01-06 | $1,293 | $1,293 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture | 2005-08-31 | $4,924 | $4,924 | SL | 7.000000000000 | $0 | $0 |
| GIFTS Grants Application Module Software | 2005-09-15 | $6,381 | $6,381 | SL | 3.000000000000 | $0 | $0 |
| Polycom Soundstation2 Speaker Phone | 2006-01-13 | $625 | $625 | SL | 5.000000000000 | $0 | $0 |
| Gifts Plus Pack Software | 2006-12-27 | $945 | $945 | SL | 3.000000000000 | $0 | $0 |
| Desktop Computer | 2007-12-03 | $921 | $921 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture | 2007-12-21 | $1,369 | $1,369 | SL | 7.000000000000 | $0 | $0 |
| Smart Buy DL 360 - Two | 2009-04-18 | $4,524 | $4,524 | SL | 5.000000000000 | $0 | $0 |
| 146GB 10K RPM Hard Drives - Six | 2009-04-18 | $1,890 | $1,890 | SL | 5.000000000000 | $0 | $0 |
| ASA 5505 8Port SSL | 2009-04-18 | $384 | $384 | SL | 5.000000000000 | $0 | $0 |
| 400/800GB LT03 960 Tape Drive | 2009-04-18 | $2,795 | $2,795 | SL | 5.000000000000 | $0 | $0 |
| Smart Buy 6730B P8400 - Three | 2009-04-18 | $2,700 | $2,700 | SL | 5.000000000000 | $0 | $0 |
| Smart Buy DC5800 SFF E8400 - Two | 2009-04-18 | $1,450 | $1,450 | SL | 5.000000000000 | $0 | $0 |
| Netshelter SX 24U Deep Enclosure | 2009-04-18 | $1,025 | $1,025 | SL | 5.000000000000 | $0 | $0 |
| APC Smart-UPS 1500VA | 2009-04-18 | $635 | $635 | SL | 5.000000000000 | $0 | $0 |
| Laserjet P4014N MONO LASER | 2009-04-18 | $815 | $815 | SL | 5.000000000000 | $0 | $0 |
| Catalyst 2960 20Port Gigabit | 2009-04-18 | $1,900 | $1,900 | SL | 5.000000000000 | $0 | $0 |
| Installation New Computer Equip | 2009-04-18 | $3,887 | $3,887 | SL | 5.000000000000 | $0 | $0 |
| EXP Backup Exec SBS Prem Ed 12.5 Win | 2009-04-18 | $689 | $689 | SL | 3.000000000000 | $0 | $0 |
| OLP Win Small Bus Svr Prem 2008 | 2009-04-18 | $1,579 | $1,579 | SL | 3.000000000000 | $0 | $0 |
| OLP Win Small Bus Svr Prem Cal Ste 2008 | 2009-04-18 | $786 | $786 | SL | 3.000000000000 | $0 | $0 |
| OLP Win Svr Std 2008 Sngl NL | 2009-04-18 | $690 | $690 | SL | 3.000000000000 | $0 | $0 |
| Ayaya Phone System | 2009-07-09 | $4,870 | $4,870 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture - Two Chairs | 2009-09-02 | $1,503 | $1,503 | SL | 7.000000000000 | $0 | $0 |
| Office Furniture - Three Media Towers | 2009-09-02 | $2,137 | $2,137 | SL | 7.000000000000 | $0 | $0 |
| Office Furniture - 4 Cabinets with Custom Top | 2009-09-03 | $2,002 | $2,002 | SL | 7.000000000000 | $0 | $0 |
| Office Furniture | 2010-07-19 | $12,385 | $12,385 | SL | 7.000000000000 | $0 | $0 |
| Office Furniture - Cabinets with Glass Doors | 2010-10-01 | $1,674 | $1,674 | SL | 7.000000000000 | $0 | $0 |
| EX7200 Multimedia Projector | 2011-02-22 | $757 | $757 | SL | 5.000000000000 | $0 | $0 |
| HP EliteBook 8570p - Two | 2013-02-01 | $2,598 | $2,598 | SL | 5.000000000000 | $0 | $0 |
| HP Compaq Elite 8300 - Two | 2013-02-01 | $1,598 | $1,598 | SL | 5.000000000000 | $0 | $0 |
| Microsoft Office PRO Plus 2013 - Four | 2013-02-01 | $1,956 | $1,956 | SL | 3.000000000000 | $0 | $0 |
| Microsoft Surface | 2014-04-01 | $1,301 | $1,301 | SL | 5.000000000000 | $0 | $0 |
| Office Furniture - 3 Chairs | 2014-09-01 | $1,200 | $914 | SL | 7.000000000000 | $171 | $0 |
| Office Furniture - Desk and Credenzia | 2014-09-01 | $1,858 | $1,416 | SL | 7.000000000000 | $265 | $0 |
| HP EliteBook 840 G2 Windows 7 | 2015-07-01 | $963 | $866 | SL | 5.000000000000 | $97 | $0 |
| HP EliteBook 840 G2 Windows 7 | 2015-08-01 | $962 | $850 | SL | 5.000000000000 | $112 | $0 |
| HP ProLiant DL360 | 2016-06-01 | $3,831 | $2,746 | SL | 5.000000000000 | $766 | $0 |
| MS Windows 2012 R22 Software | 2016-06-01 | $1,630 | $1,630 | SL | 3.000000000000 | $0 | $0 |
| HP EliteBook 840 G3 14" - Two | 2017-01-01 | $2,304 | $1,382 | SL | 5.000000000000 | $461 | $0 |
| Office Furniture | 2017-01-01 | $3,463 | $1,484 | SL | 7.000000000000 | $495 | $0 |
| Office Furniture - Chair | 2017-03-01 | $564 | $228 | SL | 7.000000000000 | $81 | $0 |
| Laptop and Docking Station | 2017-05-01 | $1,721 | $918 | SL | 5.000000000000 | $344 | $0 |
| Computer | 2017-11-01 | $1,486 | $644 | SL | 5.000000000000 | $297 | $0 |
| Office Furniture - Chair | 2017-12-01 | $725 | $216 | SL | 7.000000000000 | $104 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (6 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| Vanguard Total Stk Mkt Indx Fd | $55,843,101 | $55,843,101 |
| Vanguard Short-Term Investment Grade Fund | $8,792,283 | $8,792,283 |
| Vanguard Inter-Term Investment Grade Fund | $8,965,964 | $8,965,964 |
| Vanguard Total International Stock Fd | $37,563,558 | $37,563,558 |
| Vanguard FTSE Social Index Fund | $18,256,775 | $18,256,775 |
| Vanguard ESG Intl Stock ETF | $12,447,530 | $12,447,530 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $19,187,677 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $19,187,677 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (49 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| HP LaserJet 2300N Printer | $1,207 | $1,207 | $0 |
| Office Furniture | $12,226 | $12,226 | $0 |
| GIFTS Grants Management Software | $17,249 | $17,249 | $0 |
| Quickbooks for Nonprofits Software | $497 | $497 | $0 |
| Dell 2200 MP LCD Projector | $1,293 | $1,293 | $0 |
| Office Furniture | $4,924 | $4,924 | $0 |
| GIFTS Grants Application Module Software | $6,381 | $6,381 | $0 |
| Polycom Soundstation2 Speaker Phone | $625 | $625 | $0 |
| Gifts Plus Pack Software | $945 | $945 | $0 |
| Desktop Computer | $921 | $921 | $0 |
| Office Furniture | $1,369 | $1,369 | $0 |
| Smart Buy DL 360 - Two | $4,524 | $4,524 | $0 |
| 146GB 10K RPM Hard Drives - Six | $1,890 | $1,890 | $0 |
| ASA 5505 8Port SSL | $384 | $384 | $0 |
| 400/800GB LT03 960 Tape Drive | $2,795 | $2,795 | $0 |
| Smart Buy 6730B P8400 - Three | $2,700 | $2,700 | $0 |
| Smart Buy DC5800 SFF E8400 - Two | $1,450 | $1,450 | $0 |
| Netshelter SX 24U Deep Enclosure | $1,025 | $1,025 | $0 |
| APC Smart-UPS 1500VA | $635 | $635 | $0 |
| Laserjet P4014N MONO LASER | $815 | $815 | $0 |
| Catalyst 2960 20Port Gigabit | $1,900 | $1,900 | $0 |
| Installation New Computer Equip | $3,887 | $3,887 | $0 |
| EXP Backup Exec SBS Prem Ed 12.5 Win | $689 | $689 | $0 |
| OLP Win Small Bus Svr Prem 2008 | $1,579 | $1,579 | $0 |
| OLP Win Small Bus Svr Prem Cal Ste 2008 | $786 | $786 | $0 |
| OLP Win Svr Std 2008 Sngl NL | $690 | $690 | $0 |
| Ayaya Phone System | $4,870 | $4,870 | $0 |
| Office Furniture - Two Chairs | $1,503 | $1,503 | $0 |
| Office Furniture - Three Media Towers | $2,137 | $2,137 | $0 |
| Office Furniture - 4 Cabinets with Custom Top | $2,002 | $2,002 | $0 |
| Office Furniture | $12,385 | $12,385 | $0 |
| Office Furniture - Cabinets with Glass Doors | $1,674 | $1,674 | $0 |
| EX7200 Multimedia Projector | $757 | $757 | $0 |
| HP EliteBook 8570p - Two | $2,598 | $2,598 | $0 |
| HP Compaq Elite 8300 - Two | $1,598 | $1,598 | $0 |
| Microsoft Office PRO Plus 2013 - Four | $1,956 | $1,956 | $0 |
| Microsoft Surface | $1,301 | $1,301 | $0 |
| Office Furniture - 3 Chairs | $1,200 | $1,085 | $115 |
| Office Furniture - Desk and Credenzia | $1,858 | $1,681 | $177 |
| HP EliteBook 840 G2 Windows 7 | $963 | $963 | $0 |
| HP EliteBook 840 G2 Windows 7 | $962 | $962 | $0 |
| HP ProLiant DL360 | $3,831 | $3,512 | $319 |
| MS Windows 2012 R22 Software | $1,630 | $1,630 | $0 |
| HP EliteBook 840 G3 14" - Two | $2,304 | $1,843 | $461 |
| Office Furniture | $3,463 | $1,979 | $1,484 |
| Office Furniture - Chair | $564 | $309 | $255 |
| Laptop and Docking Station | $1,721 | $1,262 | $459 |
| Computer | $1,486 | $941 | $545 |
| Office Furniture - Chair | $725 | $320 | $405 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | Legal fees - Quarles & Brady LLP | CategoryTxt |
| Legal Fees | $28,148 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $23,112 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Section 4940 Excise Tax Deposit | Desc |
| BOY Book Value | $18,622 | BOYBookValueAmt |
| EOY Book Value | $21,679 | EOYBookValueAmt |
| EOYFMV | $21,679 | EOYFMVAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Grants payable present value adjustment | Desc |
| Amt | $321,318 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Equipment rental and maintenance | $4,822 | $0 | $4,822 |
| Supplies | $6,611 | $0 | $13,086 |
| Postage, shipping and delivery | $1,653 | $0 | $1,653 |
| Insurance | $9,964 | $100 | $9,864 |
| Software maintenance | $19,964 | $0 | $19,964 |
| Staff development and membership dues | $3,333 | $0 | $7,431 |
| Miscellaneous | $37 | $0 | $37 |
| Licenses and fees | $91 | $0 | $91 |
| Bank charges | $895 | $895 | $0 |
| Website | $631 | $0 | $631 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Unrealized gain on investments carried at market value | Desc |
| Amt | $8,426,315 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Grants payable present value adjustment | Desc |
| BOY Book Value | -$350,673 | BOYBookValueAmt |
| EOY Book Value | -$29,355 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (10 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Payroll service fees | $10,685 | $0 | $11,435 |
| I/T Support | $7,938 | $0 | $7,938 |
| Investment consulting - Vanguard | $74,865 | $74,865 | $0 |
| Marketing Communications - Amdur Spitz & Associates | $6,360 | $0 | $6,360 |
| Program consultation & evaluation - Univ of IL-Urbana | $153,443 | $0 | $85,599 |
| Compensation Consultant - Quatt Associates Inc | $187 | $0 | $187 |
| Program consultation & evaluation - LearnVentures LLC | $54,937 | $0 | $54,937 |
| Marketing Communications - Robertz & Kobold Inc | $1,940 | $0 | $1,940 |
| Program Press Release - RubyRose Strategies | $5,912 | $0 | $5,912 |
| Program consultation & evaluation - Loyola University Chicago | $27,531 | $0 | $27,531 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Section 4940 excise tax | $179,143 | $0 | $0 |
| Foreign tax withheld on dividends | $93,532 | $93,532 | $0 |