2021-11-15T09:33:18-06:00 2020-12-31 363994838 E Vaccariello & Company PC 2205 Point Boulevard Suite 210 Elgin IL 60123 990PF 2020-01-01 030503425 Illinois Children's Healthcare Foundation ILLI 6305712555 1200 Jorie Blvd No 301 Oak Brook IL 60523 Heather Higgins Alderman President 6305712555 2021-11-15 1 Heather Higgins Alderman 999009999 Elizabeth A Vaccariello P00357347 8472286977 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 163331463 X X 19 19 3081406 3081406 10033888 47265269 10033888 13115313 13115313 280300 8409 271891 604400 12950 591450 200597 3844 196753 28148 0 23112 44346 32346 12000 343798 74865 201839 272675 93532 0 3193 0 66981 371 66610 9789 0 9789 5696 0 5696 48001 995 57579 1907924 227312 1436719 9395936 11549542 11303860 227312 12986261 1811453 12888001 2128064 2221868 2221868 30962 26808 26808 10475393 19187677 19187677 133688543 141869211 141869211 8841976 0 0 126874 122654 7413 4220 4220 18622 21679 21679 155190973 163331463 163331463 32570 88898 10364698 8211092 -350673 -29355 10046595 8270635 X 145144378 155060828 145144378 155060828 155190973 163331463 145144378 1811453 8426315 155382146 321318 155060828 Publicly Traded Securities 47265269 37231381 10033888 10033888 10033888 179143 0 179143 0 179143 200822 0 0 0 200822 0 21679 21679 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 www.ilchf.org The Foundation 6305712555 1200 Jorie Blvd No 301 Oak Brook IL 605232218 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 280300 43250 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 Amy Starin PhD LCSW ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Senior Program Offic 40.00 150500 37690 0 Robert J Egan ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Senior Program Offic 40.00 143000 32156 0 Brian Moynihan ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Dir of Finance and O 40.00 129500 25471 0 Matthew J Thullen ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Program Officer 40.00 103700 38260 0 Nedranae Hunt ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Administrative Manag 40.00 77700 23770 0 0 Univ of IL-Urbana 1010 W Nevada Ste 2080 Urbana IL 61801 Program Consultation and Evaluation 153443 Vanguard PO Box 2600 Valley Forge PA 19482 Investment Consultant 74865 LearnVentures LLC 413 North Grand Ave Oak Park IL 60302 Program Consultation and Evaluation 54937 0 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. 0 0 148069019 2929733 0 150998752 0 0 150998752 12986261 138012491 6900625 6900625 179143 179143 6721482 0 6721482 0 6721482 12986261 0 12986261 0 12986261 6721482 5323888 0 0 12986261 5323888 0 0 6721482 940891 0 0 940891 0 0 0 0 0 0 0 940891 940891 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. Access Community Health Network 222 North Canal Street Chicago IL 60606 None PC FQHC COVID-19 Response Application 50000 Ada S Mckinley Community Services Inc 1359 W Washington Boulevard Chicago IL 60607 None PC COVID-19 SASS Children's Mental Health Initiative 149940 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 70561 Alivio Medical Center Inc 966 W 21st Chicago IL 60608 None PC FQHC COVID-19 Response 50000 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 100000 Asian Human Services Family Health Center Inc 2501 W Peterson Ave Chicago IL 60659 None PC FQHC COVID-19 Response 50000 Aunt Marthas Health And Wellness Inc 19990 Governors Hwy Olympia Fields IL 60461 None PC FQHC COVID-19 Response Application 50000 Beloved Community Family Wellness Center 6821 S Halsted St Chicago IL 60621 None PC FQHC COVID-19 Response 50000 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 500000 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 250000 Board of Trustees of the U of Illinois 506 S Wright St 209 Urbana IL 61801 None PC Formative Evaluation of Chicago Family Connects 50000 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 89676 Bridgeway Inc 2323 Windish Dr Galesburg IL 61401 None PC Youth Empowerment Services (YES) System of Care 200000 Cass County Health Department 331 S Main Virginia IL 62691 None GOV FQHC COVID-19 Response Application 50000 Center For Youth and Family Solutions 2610 W Richwoods Blvd Peoria IL 61604 None PC COVID-19 SASS Children's Mental Health Initiative 49980 Centerstone of Illinois Inc 902 W Main Street W Frankfort IL 62896 None PC Building Compassionate Communities 250000 Centerstone of Illinois Inc 902 W Main Street W Frankfort IL 62896 None PC COVID-19 SASS Children's Mental Health Initiative 99960 Central Counties Health Centers Inc 2239 E Cook St Springfield IL 62703 None PC Rebuilding CCHC's Dental Program 100000 Central Illinois Foodbank 1937 E Cook St Springfield IL 62791 None PC 2020 Children's Nutrition Grant Opportunity 25000 Central Illinois Foodbank 1937 E Cook St Springfield IL 62791 None PC Food Nutrition Program Part 2 162500 Chestnut Health Systems Inc 1003 Martin Luther King Dr Bloomington IL 61701 None PC FQHC COVID-19 Response Application 50000 Chestnut Health Systems Inc 1003 Martin Luther King Dr Bloomington IL 61701 None PC COVID-19 SASS Children's Mental Health Initiative 49980 Chestnut Health Systems Inc 1003 Martin Luther King Dr Bloomington IL 61701 None PC St. Clair County Systems of Care Coordination 212500 Chicago Family Health Center Inc 9119 South Exchange Avenue Chicago IL 60617 None PC COVID-19 Response: Oral Health for Children 100000 Childrens Home Association of Illinois 2130 N Knoxille Ave Peoria IL 61603 None PC COVID-19 SASS Children's Mental Health Initiative 149940 Christian Community Health Center 9718 S Halsted St Chicago IL 60628 None PC FQHC COVID-19 Response 50000 Community Counseling Centers of Chicago 4740 N Clark Street Chicago IL 60640 None PC COVID-19 SASS Children's Mental Health Initiative 149940 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 250000 Community Health Partnership of Illinois 205 W Randolph St Suite 2222 Chicago IL 60606 None PC FQHC Covid-19 Response 50000 Crusader Community Health Foundation 1200 W State St Rockford IL 61102 None PC Addition of Negative Pressure Rooms and HEPA Suction 100000 Delta Dental of Illinois Foundation 111 Shuman Blvd Naperville IL 60563 None PC H2O to Go 250000 DuPage County Health Department 111 North County Farm Road Wheaton IL 60187 None GOV COVID-19 SASS Children's Mental Health Initiative 149940 DuPage County Health Department 111 North County Farm Road Wheaton IL 60187 None GOV DCHD COVID-19 and Oral Health Project 90194 Eastern Illinois Foodbank 2405 N Shore Dr Urbana IL 61802 None PC 2020 Children's Nutrition Grant 25000 Eastern Illinois Foodbank 2405 N Shore Dr Urbana IL 61802 None PC Food Nutrition Program Part 2 162500 Egyptian Health Department 1412 US Hwy 45 North Eldorado IL 62930 None GOV COVID-19 SASS Children's Mental Health Initiative 49980 Eldorado Community Unit School Distric #4 2200 Illinois Avenue Eldorado IL 62930 None GOV Saline County TCIT-U Project 29920 Erie Family Health Foundation Inc 1701 W Superior St Chicago IL 60622 None PC Rebuilding Oral Healthcare for Underserved Children at Erie 100000 Esperanza Health Centers 2001 S California Ave No 100 Chicago IL 60608 None PC FQHC COVID-19 Response Application 50000 Family Christian Health Center 31 W 155th St Harvey IL 60426 None PC FQHC COVID-19 Response 50000 Family Counseling Center Inc 125 N Market St Golconda IL 62938 None PC COVID-19 SASS Children's Mental Health Initiative 49980 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 149940 Forefront 200 West Madison Street Chicago IL 60606 None PC General Operating 15432 Grand Prairie Services 17746 Oak Park Ave Tinley Park IL 60477 None PC COVID-19 SASS Children's Mental Health Initiative 149940 Grantmakers In Health 1100 Connecticut Ave NW Suite 1100 Washington DC 20036 None PC General Operating 11500 Greater Chicago Food Depository 4100 W Ann Lurie Pl Chicago IL 60632 None PC 2020 Children's Nutrition Grant Opportunity 25000 Greater Chicago Food Depository 4100 W Ann Lurie Pl Chicago IL 60632 None PC Food Nutrition Program Part 2 162500 Greater Elgin Family Care Center 370 Summit St Elgin IL 60120 None PC COVID-19 Operating Support for GEFCC's Pediatric Oral Health Program 100000 Hancock County Health Department 671 Wabash Avenue Carthage IL 62321 None GOV COVID-19 Response Oral Health Capacity Building 89782 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 60000 Heartland Community Health Clinic 2214 N University St Peoria IL 61604 None PC FQHC COVID-19 Response 50000 Heartland International Health Center 3048 N Wilton Ave 2nd Floor Chicago IL 60657 None PC FQHC COVID-19 Response 50000 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 100000 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 99960 Henderson County Rural Health Center Inc PO Box 198 Oquawka IL 61469 None PC FQHC COVID-19 Response 50000 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 24458 Heritage Behavioral Health Center 151 N Main St Decatur IL 62523 None PC CMHI Implementation Grant - Community Together 250000 Heritage Behavioral Health Center 151 N Main St Decatur IL 62523 None PC COVID-19 SASS Children's Mental Health Initiative 99960 Illinois Critical Access Hospital Network 1945 Vans Way Princeton IL 61356 None PC ICAHN-Essential Hospital Staff Child Care Support (EHSCCS) Initiative 500000 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 100000 Kane County Health Department 1240 Highland Avenue Aurora IL 60506 None GOV CMHI 2.0 Implementation - Kane County System of Care Project 250000 Kenneth Young Center 1001 Rohlwing Rd Elk Grove Village IL 60007 None PC COVID-19 SASS Children's Mental Health Initiative 99960 Lake County Health Department and Community Health Center 3010 Grand Ave Waukegan IL 60085 None GOV COVID-19 SASS Children's Mental Health Initiative 149940 Lawndale Christian Health Center 3860 W Ogden Ave Chicago IL 60623 None PC FQHC COVID-19 Response 50000 Lawndale Christian Health Center 3860 W Ogden Ave Chicago IL 60623 None PC Lawndale Christian Health Center COVID-19 Dental Reopening Support 50000 Legal Council for Health Justice 17 N State St Suite 900 Chicago IL 60602 None PC New Approaches to Childhood Lead Poisoning 200000 Leyden Family Service and Mental Health Center 10001 W Grand Franklin Park IL 60131 None PC COVID-19 SASS Children's Mental Health Initiative 99960 Loma Linda University PO Box 2000 Loma Linda CA 92354 None PC Cook County Demonstration of the MEND Program 30430 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 99960 McLean County Health Department 200 W Front Street Bloomington IL 61701 None GOV Pandemic Loss Supplementation 2020 55407 Methodist Medical Center Illinois 221 Ne Glen Oak Ave Peoria IL 61636 None PC Greater Peoria Area Youth Mental Health Initiative 193535 Metropolitan Family Services One North Dearborn 10th Flr Chicago IL 60602 None PC COVID-19 SASS Children's Mental Health Initiative 149940 Metropolitan Family Services One North Dearborn 10th Flr Chicago IL 60602 None PC Playful Learning 30000 Milestone Inc 4060 McFarland Road Loves Park IL 61111 None PC COVID-19 Response Oral Health Capacity Building 10000 Mobile C A R E Foundation 321 N Loomis Ste 202 Chicago IL 60607 None PC COVID-19 Response Oral Health Capacity Building 24000 Near North Health Service Corporation 1276 N Clybourn Ave Chicago IL 60610 None PC FQHC COVID-19 Response 50000 Near North Health Service Corporation 1276 N Clybourn Ave Chicago IL 60610 None PC Pediatric Oral Health Safety Initiative 100000 Northern Illinois Food Bank 273 Dearborn Court Geneva IL 60134 None PC Children's Nutrition Grant Opportunity 25000 Northern Illinois Food Bank 273 Dearborn Court Geneva IL 60134 None PC Food Nutrition Program Part 2 162500 Northwestern Memorial Healthcare 251 E Huron St Chicago IL 60611 None PC COVID-19 SASS Children's Mental Health Initiative 49980 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 100000 PCC Community Wellness Center 14 Lake St Oak Park IL 60302 None PC FQHC COVID-19 Response 50000 Peoria Citizens Committee for Economic Opportunity Inc 711 W McBean St Peoria IL 61605 None PC 2020 Children's Nutrition Grant Opportunity 25000 Peoria Citizens Committee for Economic Opportunity Inc 711 W McBean St Peoria IL 61605 None PC Food Nutrition Program Part 2 162500 Pillars Community Health 23 Calendar Ave La Grange IL 60525 None PC COVID-19 SASS Children's Mental Health Initiative 99960 Primo Center for Women and Children 6212 S Sangamon St Chicago IL 60621 None PC Kids Connected 250000 RefugeeOne 5705 N Lincoln Ave Chicago IL 60659 None PC Behavioral Health Services for Unaccompanied Children 50000 River Bend Food Reservoir 4040 Kimmel Drive Davenport IA 52802 None PC Children's Nutrition Grant Opportunity 25000 River Bend Food Reservoir 4040 Kimmel Drive Davenport IA 52802 None PC Children's Nutrition Grant Opportunity Application 162500 Rosecrance Foundation 1021 N Mulford Rd Rockford IL 61107 None PC COVID-19 SASS Children's Mental Health Initiative 149940 Rosecrance Foundation 1021 N Mulford Rd Rockford IL 61107 None PC Coming Together for Healthy Children - Building a Youth Mental Health System of Care 245652 Rural Health Inc 513 N Main St Anna IL 62906 None PC FQHC COVID-19 Response Application 50000 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 213602 Shawnee Health Service and Development Corp 109 California St Carterville IL 62918 None PC FQHC COVID-19 Response 50000 Shriver Center on Poverty Law 67 E Madison St Ste 2000 Chicago IL 60603 None PC Children's Mental Health Access Advocacy Project 80000 Shriver Center on Poverty Law 67 E Madison St Ste 2000 Chicago IL 60603 None PC Children's Oral Health Access Advocacy Project 25000 SIHF Healthcare 2041 Goose Lake Road Sauget IL 62206 None PC Dental Safety Enhancement for COVID-19 95695 Sinai Health System 1500 S Fairfield Ave F125 Chicago IL 60608 None PC COVID-19 SASS Children's Mental Health Initiative 99960 Sinnissippi Centers Inc 325 Illinois Route 2 Dixon IL 61021 None PC COVID-19 SASS Children's Mental Health Initiative 99960 Southwest Organizing Project 2558 W 63rd St Chicago IL 60629 None PC Southwest System of Care Network (SWSOC) 130500 St Louis Area Food Bank Inc 70 Corporate Woods Drive Bridgeton MO 63044 None PC 2020 Children's Nutrition Grant Opportunity 25000 St Louis Area Food Bank Inc 70 Corporate Woods Drive Bridgeton MO 63044 None PC Children's Nutrition Grant Opportunity Application 162500 Tca Health Inc Nfp 1029 E 130th St Chicago IL 60628 None PC FQHC COVID-19 Response 49758 Transitions of Western Illinois Inc PO Box 3646 Quincy IL 62305 None PC Universal Screening in Schools Learning Collaborative 2.0 73000 Tri-State Food Bank Inc 2504 Lynch Road Evansville IN 47711 None PC 2020 Children's Nutrition Grant Opportunity 25000 Tri-State Food Bank Inc 2504 Lynch Road Evansville IN 47711 None PC Food Nutrition Program Part 2 162500 Well Child Conference of Elgin 620 Wing St Elgin IL 60123 None PC Pediatric Dental Clinic and First Tooth Visit Program 100000 Whiteside County Community Health Clinic 1300 West 2nd Street Rock Falls IL 61071 None PC FQHC COVID-19 Response 50000 Will County Community Health Center 501 Ella Ave Joliet IL 60433 None PC COVID-19 SASS Children's Mental Health Initiative 149940 Will County Community Health Center 501 Ella Ave Joliet IL 60433 None PC FQHC COVID-19 Response 50000 11549542 0 14 19 14 3081406 18 10033888 0 13115313 0 13115313 0 0 0 0 0 0 0 0 0 0 Accounting fees - E Vaccariello & Company PC 28346 28346 0 Audit fees - Ostrow Reisin Berk & Abrams, Ltd. 16000 4000 12000 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. HP LaserJet 2300N Printer 2004-03-29 1207 1207 SL 5.000000000000 0 0 Office Furniture 2004-03-29 12226 12226 SL 7.000000000000 0 0 GIFTS Grants Management Software 2004-04-20 17249 17249 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 1293 1293 SL 5.000000000000 0 0 Office Furniture 2005-08-31 4924 4924 SL 7.000000000000 0 0 GIFTS Grants Application Module Software 2005-09-15 6381 6381 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 1369 1369 SL 7.000000000000 0 0 Smart Buy DL 360 - Two 2009-04-18 4524 4524 SL 5.000000000000 0 0 146GB 10K RPM Hard Drives - Six 2009-04-18 1890 1890 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 2795 2795 SL 5.000000000000 0 0 Smart Buy 6730B P8400 - Three 2009-04-18 2700 2700 SL 5.000000000000 0 0 Smart Buy DC5800 SFF E8400 - Two 2009-04-18 1450 1450 SL 5.000000000000 0 0 Netshelter SX 24U Deep Enclosure 2009-04-18 1025 1025 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 1900 1900 SL 5.000000000000 0 0 Installation New Computer Equip 2009-04-18 3887 3887 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 1579 1579 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 4870 4870 SL 5.000000000000 0 0 Office Furniture - Two Chairs 2009-09-02 1503 1503 SL 7.000000000000 0 0 Office Furniture - Three Media Towers 2009-09-02 2137 2137 SL 7.000000000000 0 0 Office Furniture - 4 Cabinets with Custom Top 2009-09-03 2002 2002 SL 7.000000000000 0 0 Office Furniture 2010-07-19 12385 12385 SL 7.000000000000 0 0 Office Furniture - Cabinets with Glass Doors 2010-10-01 1674 1674 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 2598 2598 SL 5.000000000000 0 0 HP Compaq Elite 8300 - Two 2013-02-01 1598 1598 SL 5.000000000000 0 0 Microsoft Office PRO Plus 2013 - Four 2013-02-01 1956 1956 SL 3.000000000000 0 0 Microsoft Surface 2014-04-01 1301 1301 SL 5.000000000000 0 0 Office Furniture - 3 Chairs 2014-09-01 1200 914 SL 7.000000000000 171 0 Office Furniture - Desk and Credenzia 2014-09-01 1858 1416 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 3831 2746 SL 5.000000000000 766 0 MS Windows 2012 R22 Software 2016-06-01 1630 1630 SL 3.000000000000 0 0 HP EliteBook 840 G3 14" - Two 2017-01-01 2304 1382 SL 5.000000000000 461 0 Office Furniture 2017-01-01 3463 1484 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 1721 918 SL 5.000000000000 344 0 Computer 2017-11-01 1486 644 SL 5.000000000000 297 0 Office Furniture - Chair 2017-12-01 725 216 SL 7.000000000000 104 0 Vanguard Total Stk Mkt Indx Fd 55843101 55843101 Vanguard Short-Term Investment Grade Fund 8792283 8792283 Vanguard Inter-Term Investment Grade Fund 8965964 8965964 Vanguard Total International Stock Fd 37563558 37563558 Vanguard FTSE Social Index Fund 18256775 18256775 Vanguard ESG Intl Stock ETF 12447530 12447530 19187677 19187677 0 0 HP LaserJet 2300N Printer 1207 1207 0 Office Furniture 12226 12226 0 GIFTS Grants Management Software 17249 17249 0 Quickbooks for Nonprofits Software 497 497 0 Dell 2200 MP LCD Projector 1293 1293 0 Office Furniture 4924 4924 0 GIFTS Grants Application Module Software 6381 6381 0 Polycom Soundstation2 Speaker Phone 625 625 0 Gifts Plus Pack Software 945 945 0 Desktop Computer 921 921 0 Office Furniture 1369 1369 0 Smart Buy DL 360 - Two 4524 4524 0 146GB 10K RPM Hard Drives - Six 1890 1890 0 ASA 5505 8Port SSL 384 384 0 400/800GB LT03 960 Tape Drive 2795 2795 0 Smart Buy 6730B P8400 - Three 2700 2700 0 Smart Buy DC5800 SFF E8400 - Two 1450 1450 0 Netshelter SX 24U Deep Enclosure 1025 1025 0 APC Smart-UPS 1500VA 635 635 0 Laserjet P4014N MONO LASER 815 815 0 Catalyst 2960 20Port Gigabit 1900 1900 0 Installation New Computer Equip 3887 3887 0 EXP Backup Exec SBS Prem Ed 12.5 Win 689 689 0 OLP Win Small Bus Svr Prem 2008 1579 1579 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 4870 4870 0 Office Furniture - Two Chairs 1503 1503 0 Office Furniture - Three Media Towers 2137 2137 0 Office Furniture - 4 Cabinets with Custom Top 2002 2002 0 Office Furniture 12385 12385 0 Office Furniture - Cabinets with Glass Doors 1674 1674 0 EX7200 Multimedia Projector 757 757 0 HP EliteBook 8570p - Two 2598 2598 0 HP Compaq Elite 8300 - Two 1598 1598 0 Microsoft Office PRO Plus 2013 - Four 1956 1956 0 Microsoft Surface 1301 1301 0 Office Furniture - 3 Chairs 1200 1085 115 Office Furniture - Desk and Credenzia 1858 1681 177 HP EliteBook 840 G2 Windows 7 963 963 0 HP EliteBook 840 G2 Windows 7 962 962 0 HP ProLiant DL360 3831 3512 319 MS Windows 2012 R22 Software 1630 1630 0 HP EliteBook 840 G3 14" - Two 2304 1843 461 Office Furniture 3463 1979 1484 Office Furniture - Chair 564 309 255 Laptop and Docking Station 1721 1262 459 Computer 1486 941 545 Office Furniture - Chair 725 320 405 Legal fees - Quarles & Brady LLP 28148 0 23112 Section 4940 Excise Tax Deposit 18622 21679 21679 Grants payable present value adjustment 321318 Equipment rental and maintenance 4822 0 4822 Supplies 6611 0 13086 Postage, shipping and delivery 1653 0 1653 Insurance 9964 100 9864 Software maintenance 19964 0 19964 Staff development and membership dues 3333 0 7431 Miscellaneous 37 0 37 Licenses and fees 91 0 91 Bank charges 895 895 0 Website 631 0 631 Unrealized gain on investments carried at market value 8426315 Grants payable present value adjustment -350673 -29355 Payroll service fees 10685 0 11435 I/T Support 7938 0 7938 Investment consulting - Vanguard 74865 74865 0 Marketing Communications - Amdur Spitz & Associates 6360 0 6360 Program consultation & evaluation - Univ of IL-Urbana 153443 0 85599 Compensation Consultant - Quatt Associates Inc 187 0 187 Program consultation & evaluation - LearnVentures LLC 54937 0 54937 Marketing Communications - Robertz & Kobold Inc 1940 0 1940 Program Press Release - RubyRose Strategies 5912 0 5912 Program consultation & evaluation - Loyola University Chicago 27531 0 27531 Section 4940 excise tax 179143 0 0 Foreign tax withheld on dividends 93532 93532 0