2024-02-28T08:07:07-06:00 2022-06-30 882730877 CHERRY BEKAERT ADVISORY LLC 1707 N RANDALL ROAD STE 200 ELGIN IL 60123 990PF 2021-07-01 362170910 MICHAEL REESE HEALTH TRUST MICH 3127261008 1707 N RANDALL RD 200 ELGIN IL 60123 GAYLA BROCKMAN PRES. AND CEO 3127261008 2024-02-28 1 GAYLA BROCKMAN 999009999 ELEANOR A LIVINGSTON CPA MST P00226461 8478888600 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X 158966418 X 5142796 1745 1745 136219 1338458 14522717 14522717 10199654 908347 2187433 20711824 13727290 324168 26906 297262 1074702 89200 985502 531550 44119 487431 23030 1911 21119 90820 5538 83282 243136 20180 222956 276028 0 0 2668 0 3934 327 3607 51893 0 51893 23894 0 23894 819876 1283570 156511 3465699 1471751 2333457 12502737 11814649 15968436 1471751 14148106 4743388 12255539 4599349 6208069 6208070 50000 200000 200000 32392 34705 34705 173416501 147844628 147844628 82551 80337 4882 2214 2214 5685917 4676801 4676801 183789041 158966417 158966418 359693 214470 3203103 3891191 0 402067 3562796 4507728 X 140539991 120497331 39686254 33961358 180226245 154458689 183789041 158966417 180226245 4743388 0 184969633 30510944 154458689 PASS-THROUGHS FROM PARTNERSHIPS P 10199654 10199654 10199654 170352 0 170352 0 170352 0 0 0 0 0 0 170352 0 0 0 0 0 0 0 0 1 1 0 1 1 IL 1 0 0 0 0 1 HTTP://WWW.WEAREMICHAELREESE.ORG KERRY GOESE 3127261008 1707 N RANDALL RD STE 200 ELGIN IL 60123 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WALTER R NATHAN 1707 N RANDALL RD STE 200 ELGIN IL 60123 CHAIRMAN, DIRECTOR 5.00 0 0 0 MALLY Z RUTKOFF 1707 N RANDALL RD STE 200 ELGIN IL 60123 EXECUTIVE VICE CHAIR, DIRECTOR 2.00 0 0 0 GAYLA A BROCKMAN 1707 N RANDALL RD STE 200 ELGIN IL 60123 PRESIDENT & CEO 40.00 324168 51500 0 LAURIE HOCHBERG MD 1707 N RANDALL RD STE 200 ELGIN IL 60123 SECRETARY, DIRECTOR 1.00 0 0 0 GREGORY C MAYER 1707 N RANDALL RD STE 200 ELGIN IL 60123 TREASURER, DIRECTOR 1.00 0 0 0 HARVEY J BARNETT 1707 N RANDALL RD STE 200 ELGIN IL 60123 DIRECTOR 0.50 0 0 0 ANDREW K BLOCK 1707 N RANDALL RD STE 200 ELGIN IL 60123 DIRECTOR 1.00 0 0 0 DAVID T BROWN 1707 N RANDALL RD STE 200 ELGIN IL 60123 DIRECTOR 0.50 0 0 0 KATHY CHAN 1707 N RANDALL RD STE 200 ELGIN IL 60123 DIRECTOR 0.50 0 0 0 DEBORAH SCHRAYER KARMIN 1707 N RANDALL RD STE 200 ELGIN IL 60123 DIRECTOR 0.50 0 0 0 ANN-LOUISE KLEPER 1707 N RANDALL RD STE 200 ELGIN IL 60123 DIRECTOR 0.50 0 0 0 ELLARD PFAELZER JR 1707 N RANDALL RD STE 200 ELGIN IL 60123 DIRECTOR 1.00 0 0 0 SERGIO H RODRIGUEZ 1707 N RANDALL RD STE 200 ELGIN IL 60123 DIRECTOR 0.50 0 0 0 MARC ROTH 1707 N RANDALL RD STE 200 ELGIN IL 60123 DIRECTOR 0.50 0 0 0 MICHELLE R B SADDLER 1707 N RANDALL RD STE 200 ELGIN IL 60123 DIRECTOR 2.00 0 0 0 JUDY SMITH 1707 N RANDALL RD STE 200 ELGIN IL 60123 DIRECTOR 2.00 0 0 0 SALLY BENJAMIN YOUNG 1707 N RANDALL RD STE 200 ELGIN IL 60123 DIRECTOR 0.50 0 0 0 MICHAEL ZARANSKY 1707 N RANDALL RD STE 200 ELGIN IL 60123 DIRECTOR 1.00 0 0 0 JILL A BALDWIN 1707 N RANDALL RD STE 200 ELGIN IL 60123 CHIEF OPERATING OFFI 40.00 194347 38500 0 RACHEL REICHLIN 1707 N RANDALL RD STE 200 ELGIN IL 60123 SENIOR PROGRAM OFFIC 40.00 162068 38290 0 CATHERINE GOESE 1707 N RANDALL RD STE 200 ELGIN IL 60123 CHIEF FINANCIAL OFFI 40.00 192266 0 0 JENNIFER M ROSENKRANZ 1707 N RANDALL RD STE 200 ELGIN IL 60123 DIRECTOR OF GRANT PR 40.00 154969 36720 0 JORDYN D LANDBERG 1707 N RANDALL RD STE 200 ELGIN IL 60123 DIRECTOR OF COMMUNIC 40.00 118685 28050 0 3 MUELLER & CO LLP 1707 N RANDALL RD SUITE 200 ELGIN IL 60123 ACCOUNTING SERVICES 59317 0 0 166966839 4150398 4622401 175739638 0 0 175739638 2636095 173103543 8655177 8655177 170352 170352 8484825 0 8484825 0 8484825 14148106 0 14148106 8484825 0 0 1613404 2126612 3524737 7264753 14148106 0 0 0 8484825 5663281 0 0 12928034 0 0 0 0 0 0 0 12928034 1613404 2126612 3524737 5663281 JENNIFER ROSENKRANZ 1707 N RANDALL RD STE 200 ELGIN IL 60123 3127261008 POTENTIAL APPLICANTS ARE ENCOURAGED TO REVIEW MICHAEL REESE HEALTH TRUST'S WEBSITE AND THEN, IF APPROPRIATE, CONTACT STAFF TO DISCUSS APPLICATION OPPORTUNITIES FOR DESIRED PROGRAM AREA. ORGANIZATIONS ARE INVITED TO SUBMIT A PROPOSAL BASED ON THEIR ALIGNMENT WITH THE FOUNDATION'S FUNDING PRIORITIES. ORGANIZATIONS SELECTED FOR PROPOSAL SUBMISSION ARE EMAILED INSTRUCTIONS TO SUBMIT A PROPOSAL USING MICHAEL REESE'S WEB-BASED APPLICATION PROCESS. APPLICANTS ARE ASKED TO DESCRIBE THE HEALTH ISSUE/PROBLEM AND THE PROPOSED PROGRAM'S GOALS, OBJECTIVES AND BUDGET. MID-MAR, MID-SEPT AND MID-DEC, DEPENDING ON PROGRAM. DETAILS PROVIDED UPON PROPOSAL INVITATION ORGANIZATIONS MUST BE QUALIFIED UNDER SECTION 501(C)(3) OF THE IRS AND HAVE A NON-PRIVATE FOUNDATION DETERMINATION LETTER FROM THE IRS OR BE A GOVERNMENT AGENCY TREATED AS SUCH UNDER TREASURY REGULATIONS. ORGANIZATIONS IN METROPOLITAN CHICAGO ARE CONSIDERED, WITH EMPHASIS ON THOSE FROM THE CITY OF CHICAGO AND COOK COUNTY. GRANTS AWARDED FROM RESTRICTED ENDOWMENTS FOLLOW THE INTENT ESTABLISHED BY THE DONOR. A BEAUTIFUL SURPRISE FOUNDATION 9810 S KING DR CHICAGO IL 60628 PC GENERAL OPERATING SUPPORT 15000 ACCESS COMMUNITY HEALTH 600 W FULTON STE 200 CHICAGO IL 60606 PC GENERAL OPERATING SUPPORT 10000 ACCLIVUS INC 1640 W ROOSEVELT RD STE 608 CHICAGO IL 60608 PC CHICAGO VIOLENT TRAUMA HOSPITAL RESPONSE 651974 ADVOCATE CHARITABLE FOUNDATION 3075 HIGHLAND PKWY STE 600 DOWNERS GROVE IL 60515 PC ADVOCATE YOUTH WORKFORCE EXPANSION 21718 AGEOPTIONS 1048 LAKE ST STE 300 OAK PARK IL 60301 PC AVISERY BY AGEOPTIONS 20000 AGEOPTIONS 1048 LAKE ST STE 300 OAK PARK IL 60301 PC GENERAL OPERATING SUPPORT 35000 AIDS FOUNDATION OF CHICAGO 200 W MONROE ST STE 1150 CHICAGO IL 60606 PC ADVOCACY TO PROTECT HEALTH CARE ACCESS 35000 ALL CHICAGO MAKING HOMELESSNESS HISTORY 651 W WASHINGTON BLVD STE 504 CHICAGO IL 60661 PC HMIS CAPACITY BUILDING 50000 ALLIANCE OF THE SOUTHEAST (ALIANZA LEADERSHIP INSTITUTE) 9204 S COMMERCIAL AVE STE 301 CHICAGO IL 60617 PC GENERAL OPERATING SUPPORT 74363 ALLIANCE OF THE SOUTHEAST (ALIANZA LEADERSHIP INSTITUTE) 9204 S COMMERCIAL AVE STE 301 CHICAGO IL 60617 PC GENERAL OPERATING SUPPORT 30000 ALLIANCE TO END HOMELESSNESS IN SUBURBAN COOK COUNTY 4415 HARRISON ST STE 228 HILLSDALE IL 60162 PC HOUSING + HEALTH CARE COORDINATION 35000 ALTERNATIVES INC 4730 N SHERIDAN RD CHICAGO IL 60640 PC BEHAVIORAL HEALTH SERVICES IN TILDEN, UPLIFT AND CARNEGIE 80000 ANEWBUILDING BEYOND VIOLENCE AND ABUSE 18137 SOUTH HARWOOD AVENUE HOMEWOOD IL 60430 PC GENERAL OPERATING SUPPORT 40000 ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E CHICAGO AVE BOX 4 CHICAGO IL 60611 PC COMMUNITY ENGAGEMENT AND WORKFORCE EDUCATION 100000 ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E CHICAGO AVE BOX 4 CHICAGO IL 60611 PC CENTER FOR CHILDHOOD RESILIENCE 60000 ANTIOCH COMMUNITY SOCIAL SERVICE AGENCY 415 W ENGLEWOOD AVE CHICAGO IL 60621 PC CHICAGOLAND VACCINE PARTNERSHIP 49929 APNA GHAR INC 4350 N BROADWAY 2ND FL CHICAGO IL 60613 PC VICTIMS OF CRIME ACT MULTI-VICTIMIZATION PROGRAM (PHASE 1) 50000 ARAB AMERICAN FAMILY SERVICES 7000 W 111TH ST STE 300 WORTH IL 60482 PC INCREASING ACCESS TO VACCINES IN THE SOUTHWESTERN SUBURBS 15000 THE ARK 6450 N CALIFORNIA AVE CHICAGO IL 60645 PC THE JUDGE JOHN AND EFFIE ZIEGLER GUTKNECHT EYE CLINIC 100000 THE ARK 6450 N CALIFORNIA AVE CHICAGO IL 60645 PC THE JUDGE JOHN AND EFFIE ZIEGLER GUTKNECHT EYE CLINIC 5000 THE ARK 6450 N CALIFORNIA AVE CHICAGO IL 60645 PC MINNIE AND DR. PETER H. OKNER, D.D.S., DENTAL CLINIC 42393 ASCEND JUSTICE 555 W HARRISON ST STE 1900 CHICAGO IL 60607 PC GENERAL OPERATING SUPPORT 10000 ASCEND JUSTICE 555 W HARRISON ST STE 1900 CHICAGO IL 60607 PC GENERAL OPERATING SUPPORT 60000 ATT AND REACH 3531 MADISON ST SKOKIE IL 60076 PC COLLABORATIVE PROBLEM SOLVING 67300 ATT AND REACH 3531 MADISON ST SKOKIE IL 60076 PC OPERATIONS MANAGER POSITION 30000 BETWEEN FRIENDS PO BOX 608548 CHICAGO IL 60660 PC GENERAL OPERATING SUPPORT 60000 BURST INTO BOOKS 11001 S MICHGAN AVE CHICAGO IL 60628 PC GENERAL OPERATING SUPPORT 30000 CASA CENTRAL 1343 N CALIFORNIA AVE CHICAGO IL 60622 PC VIOLENCE PREVENTION AND INTERVENTION PROGRAM 35000 CENTER FOR HOUSING AND HEALTH 200 W MONROE ST STE 1150 CHICAGO IL 60606 PC HOUSING AND HEALTH SYSTEMS INTEGRATION 50000 CENTRO SAN BONIFACIO 2959 N PULASKI RD CHICAGO IL 60641 PC VACCINE LITERACY 80015 CHICAGO COMMUNITY TRUST 225 N MICHIGAN AVE STE 2200 CHICAGO IL 60601 PC PARTNERSHIP FOR SAVE AND PEACEFUL COMMUNITIES 25000 CHICAGO COMMUNITY TRUST 225 N MICHIGAN AVE STE 2200 CHICAGO IL 60601 PC PARTNERSHIP FOR SAVE AND PEACEFUL COMMUNITIES - CHICAGO FUND 50000 CHICAGOLAND WORKFORCE FUNDER ALLIANCE 225 N MICHIGAN AVE STE 2200 CHICAGO IL 60601 PC CHICAGOLAND HEALTHCARE WORKFORCE COLLABORATIVE 50000 CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION 200 W MADISON ST CHICAGO IL 60606 PC SPARCS INTERVENTION FOR TRAUMATIZED YOUTH 51834 CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION 200 W MADISON ST CHICAGO IL 60606 PC GENERAL OPERATING SUPPORT 100000 CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION 200 W MADISON ST CHICAGO IL 60606 PC GENERAL OPERATING SUPPORT 41261 CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION 200 W MADISON ST CHICAGO IL 60606 PC PREPARING TODAY'S STUDENTS FOR TOMORROW'S HEALTHCARE WORKFORCE 75000 CHILDREN'S HOME AND AID 125 S WACKER DR STE 1400 CHICAGO IL 60606 PC COMMUNITY-BASED BEHAVIORAL HEALTH PROGRAM 45000 CHILDREN'S HOME AND AID 125 S WACKER DR STE 1400 CHICAGO IL 60606 PC GENERAL OPERATING SUPPORT 20000 CHILDREN'S RESEARCH TRIANGLE 70 E LAKE ST STE 1300 CHICAGO IL 60601 PC TRAUMA TREATMENT PROGRAM IN SCHOOLS 45000 CHILDREN'S RESEARCH TRIANGLE 70 E LAKE ST STE 1300 CHICAGO IL 60601 PC GENERAL OPERATING SUPPORT 17000 CHRISTIAN COMMUNITY HEALTH CENTER 9718 S HALSTED ST CHICAGO IL 60628 PC DENTAL CARE MANAGEMENT 477825 CIVIC CONSULTING ALLIANCE 21 S CLARK ST STE 4301 CHICAGO IL 60603 PC PARTNERSHIP FOR SAFE AND PEACEFUL COMMUNITIES 20000 COALITION TO SAVE OUR MENTAL HEALTH CENTERS 5760 W IRVING PARK RD CHICAGO IL 60634 PC EXPANDING CHICAGO'S MENTAL HEALTH SYSTEM 25000 COMMUNITY ORGANIZING AND FAMILY 2245 S MICHIGAN AVE STE 200 CHICAGO IL 60616 PC GENERAL OPERATING SUPPORT 64922 COMMUNITY ORGANIZING AND FAMILY 2245 S MICHIGAN AVE STE 200 CHICAGO IL 60616 PC GENERAL OPERATING SUPPORT 75000 COMMUNITYHEALTH 2611 W CHICAGO AVE CHICAGO IL 60622 PC ORAL HEALTH INTEGRATION PROGRAM 5000 COMMUNITYHEALTH 2611 W CHICAGO AVE CHICAGO IL 60622 PC GENERAL OPERATING SUPPORT 374401 COMMUNITYHEALTH 2611 W CHICAGO AVE CHICAGO IL 60622 PC TELEHEALTH MICROSITES 60000 CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN 1116 N KEDZIE AVE CHICAGO IL 60651 PC MULTI-DISCIPLINARY TEAM SERVICES 35000 CJE SENIOR LIFE 3003 W TOUHY AVE CHICAGO IL 60645 PC GENERAL OPERATING SUPPORT 80000 COMMUNITIES IN SCHOOLS OF CHICAGO 815 W VAN BUREN ST STE 300 CHICAGO IL 60607 PC GENERAL OPERATING SUPPORT 75000 COMMUNITIES IN SCHOOLS OF CHICAGO 815 W VAN BUREN ST STE 300 CHICAGO IL 60607 PC GENERAL OPERATING SUPPORT 10000 COOK COUNTY HEALTH FOUNDATION 1950 W POLK ST CHICAGO IL 60612 PC COOK COUNTY HEALTH C.A.R.E. PROGRAM 262330 COOK COUNTY HEALTH FOUNDATION 1950 W POLK ST CHICAGO IL 60612 PC CROSS-SECTOR PARTNERSHIP INITIATIVE TO IMPROVE PATIENT HEALTH AND HOUSING OUTCOMES 40000 COOK COUNTY HEALTH FOUNDATION 1950 W POLK ST CHICAGO IL 60612 PC CONNECTING ADOLESCENTS TO RESOURCES AND EDUCATION PROGRAM 10000 ENLACE CHICAGO 2759 S HARDING AVE CHICAGO IL 60623 PC SCHOOL-BASED COUNSELORS 45000 EQUITY FOR ALL OF US 218 S WABASH AVE 7TH FL CHICAGO IL 60604 PC GENERAL OPERATING SUPPORT 28000 EQUITY FOR ALL OF US 218 S WABASH AVE 7TH FL CHICAGO IL 60604 PC GENERAL OPERATING SUPPORT 65000 EQUITY FOR ALL OF US 218 S WABASH AVE 7TH FL CHICAGO IL 60604 PC GENERAL OPERATING SUPPORT 30000 ERIE FAMILY HEALTH CENTER 1701 W SUPERIOR ST 3RD FL CHICAGO IL 60622 PC WEST SIDE ADOLESCENT CARE HUB 10000 ERIE FAMILY HEALTH CENTER 1701 W SUPERIOR ST 3RD FL CHICAGO IL 60622 PC INTEGRATED ORAL HEALTH PROGRAM 50000 ESPERANZA HEALTH CENTERS 2001 S CALIFORNIA AVE STE 100 CHICAGO IL 60608 PC TELECOUNSELING 10000 ESPERANZA HEALTH CENTERS 2001 S CALIFORNIA AVE STE 100 CHICAGO IL 60608 PC TELECOUNSELING 296104 FAMILY CHRISTIAN HEALTH CENTER 31 W 155TH ST HARVEY IL 60426 PC GENERAL OPERATING SUPPORT 15000 FAMILY RESCUE INC 8811 S STONY ISLAND AVE CHICAGO IL 60617 PC GENERAL OPERATING SUPPORT 50000 FOREFRONT C/O FBRK IMPACT HOUSE 200 W MADISON ST 2ND FL CHICAGO IL 60606 PC FUNDING PARTNER CONTRIBUTION 5000 GADS HILL CENTER 1919 W CULLERTON AVE CHICAGO IL 60608 PC HEALTHY MINDS, HEALTHY SCHOOLS 55000 GAP COMMUNITY CENTER 2100 N KILDARE AVE CHICAGO IL 60639 PC GENERAL OPERATING SUPPORT 49999 GAP COMMUNITY CENTER 2100 N KILDARE AVE CHICAGO IL 60639 PC GENERAL OPERATING SUPPORT 30000 GIRLS INC OF CHICAGO 2212 S MICHIGAN AVE NO 210 CHICAGO IL 60616 PC GENERAL OPERATING SUPPORT 30000 HEALING TO ACTION 332 S MICHIGAN AVE 121-H696 CHICAGO IL 60604 PC GENERAL OPERATING SUPPORT 10000 HEALING TO ACTION 332 S MICHIGAN AVE 121-H696 CHICAGO IL 60604 PC GENERAL OPERATING SUPPORT 30000 HEALTH AND MEDICINE POLICY RESEARCH GROUP 29 E MADISON AVE STE 602 CHICAGO IL 60602 PC SECURING AN ADEQUATE HEALTHCARE SAFETY NET 150000 HEALTH AND MEDICINE POLICY RESEARCH GROUP 29 E MADISON AVE STE 602 CHICAGO IL 60602 PC GENERAL OPERATING SUPPORT 50000 HEALTH AND MEDICINE POLICY RESEARCH GROUP 29 E MADISON AVE STE 602 CHICAGO IL 60602 PC DIVERSIFYING THE HEALTHCARE WORKFORCE: SUPPORTING CAREER PATHWAYS AND TRAJECTORIES 50000 HEALTHCARE ALTERNATIVES SYSTEMS INC 2755 W ARMITAGE AVE CHICAGO IL 60647 PC GENERAL OPERATING SUPPORT 35000 HEALTHY SCHOOLS CAMPAIGN 2545 W DIVERSEY AVE STE 214 CHICAGO IL 60647 PC TRANSFORMING SCHOOL HEALTH SERVICES 35000 HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS 208 S LASALLE ST STE 1300 CHICAGO IL 60604 PC HEALTH POLICY PROJECT 50000 HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS 208 S LASALLE ST STE 1300 CHICAGO IL 60604 PC GENERAL OPERATING SUPPORT 50000 HEARTLAND ALLIANCE HEALTH 208 S LASALLE ST STE 1300 CHICAGO IL 60604 PC ORAL HEALTH OUTREACH AND DENTAL CARE INTEGRATION FOR MEDICALLY UNDERSERVED GROUPS IN CHICAGO 50000 HEARTLAND HEALTH CENTERS 3048 N WILTON AVE CHICAGO IL 60657 PC GENERAL OPERATING SUPPORT 20000 HEARTLAND HEALTH CENTERS 3048 N WILTON AVE CHICAGO IL 60657 PC INTEGRATED PEDIATRIC ORAL HEALTH CENTER 50000 HOWARD BROWN HEALTH CENTER 4025 N SHERIDAN RD CHICAGO IL 60613 PC MEDICAL/DENTAL INTEGRATION AT HOWARD BROWN HEALTH DENTAL IN ENGLEWOOD 10000 HOWARD BROWN HEALTH CENTER 4025 N SHERIDAN RD CHICAGO IL 60613 PC TELEMEDICINE: LAUNCHING TELEHEALTH AS A WAY TO MEET IMMEDIATE PATIENT NEED IN AN FQHC 50000 ILLINOIS ACTION FOR CHILDREN 4753 N BROADWAY ST STE 1200 CHICAGO IL 60640 PC GENERAL OPERATING SUPPORT 75000 ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS 228 S WABASH AVE STE 800 CHICAGO IL 60604 PC IMMIGRANT HEALTH AND ACCESS INITIATIVE 60000 ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS 228 S WABASH AVE STE 800 CHICAGO IL 60604 PC GENERAL OPERATING SUPPORT 10000 ILLINOIS PUBLIC HEALTH INSTITUTE 310 S PEORIA ST STE 404 CHICAGO IL 60607 PC IPHI AND ALLIANCE FOR HEALTH EQUITY ENGAGMENT IN HOMELESSNESS AND HEALTH INITIATIVES 20000 INFANT WELFARE SOCIETY OF CHICAGO 3600 W FULLERTON AVE CHICAGO IL 60647 PC SUSTAINING THE IWS DENTAL HOME 50000 INFANT WELFARE SOCIETY - OPRF 320 LAKE STREET OAK PARK IL 60302 PC GENERAL OPERATING SUPPORT 50000 INTROSPECT YOUTH SERVICES INC 430 N CICERO AVE CHICAGO IL 60644 PC GENERAL OPERATING SUPPORT 49952 JCFS CHICAGO 216 W JACKSON BLVD STE 700 CHICAGO IL 60606 PC STRATEGIC TECHNOLOGY UPGRADE 100000 JCFS CHICAGO 216 W JACKSON BLVD STE 700 CHICAGO IL 60606 PC CHICAGO KNAPP SCHOOL AND YESHIVA 55000 JEWISH FEDERATION OF METROPOLITAN CHICAGO 30 S WELLS ST CHICAGO IL 60606 PC RALPH R. AND MINERVA ROSE FUND 240610 JEWISH FEDERATION OF METROPOLITAN CHICAGO 30 S WELLS ST CHICAGO IL 60606 PC FUND FOR INNOVATION AND HEALTH 344779 JOHN HOWARD ASSOCIATION OF ILLINOIS 70 E LAKE ST STE 410 CHICAGO IL 60601 PC COVID-19 EMERGENCY RESPONSE FUND 10000 JOHN HOWARD ASSOCIATION OF ILLINOIS 70 E LAKE ST STE 410 CHICAGO IL 60601 PC PRISON MONITORING AND ADVOCACY 40000 KIDS OFF THE BLOCK 11627 S MICHIGAN AVE CHICAGO IL 60628 PC VACCINE OUTREACH 30000 LAUREUS SPORT FOR GOOD FOUNDATION OF AMERICA 645 FIFHT AVENUE NO 5TH FL NEW YORK NY 10023 PC GENERAL OPERATING SUPPORT 40000 LAUREUS SPORT FOR GOOD FOUNDATION OF AMERICA 645 FIFHT AVENUE NO 5TH FL NEW YORK NY 10023 PC GENERAL OPERATING SUPPORT 75000 LAUREUS SPORT FOR GOOD FOUNDATION OF AMERICA 645 FIFHT AVENUE NO 5TH FL NEW YORK NY 10023 PC GENERAL OPERATING SUPPORT 30000 LAWNDALE CHRISTIAN HEALTH CENTER 3860 W OGDEN AVE CHICAGO IL 60623 PC DENTAL REOPENING 10000 LAWNDALE CHRISTIAN HEALTH CENTER 3860 W OGDEN AVE CHICAGO IL 60623 PC GENERAL OPERATING SUPPORT 30000 LEGAL ACTION CHICAGO 120 S LA SALLE ST STE 900 CHICAGO IL 60603 PC GENERAL OPERATING SUPPORT 25000 LEGAL COUNCIL FOR HEALTH JUSTICE 17 N STATE ST STE 900 CHICAGO IL 60602 PC PROTECTING AND PROGRESSING HEALTH CARE IN ILLINOIS 75000 METROPOLITAN FAMILY SERVICES 1 N DEARBORN ST STE 1000 CHICAGO IL 60602 PC COMMUNITIES PARTNERING 4 PEACE 23100 METROPOLITAN FAMILY SERVICES 1 N DEARBORN ST STE 1000 CHICAGO IL 60602 PC GENERAL OPERATING SUPPORT 150000 MILE SQUARE HEALTH CENTER 1220 S WOOD ST CHICAGO IL 60608 PC ORAL HEALTH ACCESS 50000 MUJERES LATINAS EN ACCION 2124 W 21ST PL CHICAGO IL 60608 PC DOMESTIC VIOLENCE 20000 MUJERES LATINAS EN ACCION 2124 W 21ST PL CHICAGO IL 60608 PC CHICAGOLAND VACCINE PARTNERSHIP 40000 NAMI CHICAGO 1801 W WARNER AVE 202 CHICAGO IL 60613 PC EMPLOYEE ASSISTANCE PROGRAM 50000 NORTHWESTERN MEMORIAL FOUNDATION 541 N FAIRBANKS CT STE 800 CHICAGO IL 60611 PC YOUTH PIPELINE PROGRAM 68400 ONE MILLION DEGREES 180 N WABASH AVE STE 310 CHICAGO IL 60601 PC BUDDING EFFICACY THROUGH DIGITAL TOOLS AND OUTREACH 80000 PARTNERS IN HEALTH 800 BOYLSTON ST STE 300 BOSTON MA 02199 PC CHICAGOLAND VACCINE PARTNERSHIP 525000 PCC COMMUNITY WELLNESS CENTER 14 LAKE ST OAK PARK IL 60302 PC DENTAL INTEGRATION FOR PATIENTS WITH SUBSTANCE USE DISORDERS 20000 PHALANX FAMILY SERVICES 837 W 119TH ST CHICAGO IL 60643 PC CHICAGOLAND VACCINE PARTNERSHIP 75000 PHALANX FAMILY SERVICES 837 W 119TH ST CHICAGO IL 60643 PC GENERAL OPERATING SUPPORT 30000 PILLARS COMMUNITY HEALTH 23 CALENDAR AVE STE 207 CHICAGO IL 60625 PC DENTAL OPERATING SUPPORT 10000 PILLARS COMMUNITY HEALTH 23 CALENDAR AVE STE 207 CHICAGO IL 60625 PC GENERAL OPERATING SUPPORT 10000 PILLARS COMMUNITY HEALTH 23 CALENDAR AVE STE 207 CHICAGO IL 60625 PC GENERAL OPERATING SUPPORT 35000 PRIMECARE COMMUNITY HEALTH 2211 N ELSTON AVE STE 301 CHICAGO IL 60614 PC ORAL HEALTH 10000 PRIMECARE COMMUNITY HEALTH 2211 N ELSTON AVE STE 301 CHICAGO IL 60614 PC GENERAL OPERATING SUPPORT 40000 PUBLIC EQUITY 7326 S HALSTED CHICAGO IL 60621 PC CHICAGOLAND VACCINE PARTNERSHIP 79984 REFUGEEONE 5705 N LINCOLN AVE CHICAGO IL 60659 PC DENTAL CLINIC 20000 REFUGEEONE 5705 N LINCOLN AVE CHICAGO IL 60659 PC GENERAL OPERATING SUPPORT 50000 RESILIENCE PARTNERS 4455 SOUTH KIND DRIVE SUITE 1B CHICAGO IL 60653 PC GENERAL OPERATING SUPPORT 49985 RUSH UNIVERSITY MEDICAL CENTER 1653 W CONGRESS PKWY CHICAGO IL 60612 PC FUTURE-READY LEARNING LABS 60000 RUSH UNIVERSITY MEDICAL CENTER 1653 W CONGRESS PKWY CHICAGO IL 60603 PC THE CHICAGO HOMELESSNESS AND HEALTH RESPONSE GROUP FOR EQUITY 30000 SAINT ANTHONY HOSPITAL 67 E MADISON ST STE 2000 CHICAGO IL 60603 PC HEALTH FIRST FUND WORK 50000 SHRIVER CENTER ON POVERTY LAW 67 E MADISON ST STE 2000 CHICAGO IL 60646 PC HEALTHCARE JUSTICE PROGRAM 100000 SEASONS COMMUNITY OUTREACH 67 E MADISON ST STE 2000 CHICAGO IL 60646 PC TECHNOLOGY SYSTEM UPGRADES 15000 SHALVA PO BOX 46375 CHICAGO IL 60646 PC COUNSELING, SUPPORTIVE SERVICES AND COMMUNITY EDUCATION 5000 SHALVA PO BOX 46375 CHICAGO IL 60646 PC GENERAL OPERATING SUPPORT 60000 SINAI CHICAGO 1500 S FAIRFIELD AVE OFFICE F-125 CHICAGO IL 60608 PC PATHWAYS PROGRAM AND CHICAGO PUBLIC SCHOOLS CAREER AND TECHNICAL EDUCATION PARTNERSHIP 60000 SINAI CHICAGO 1500 S FAIRFIELD AVE OFFICE F-125 CHICAGO IL 60608 PC SCHWAB REHABILITATION HOSPITAL'S DOMESTIC VIOLENCE PROGRAM 127178 SINAI HEALTH SYSTEM 1500 S FAIRFIELD AVE OFFICE F-125 CHICAGO IL 60608 PC GENERAL OPERATING SUPPORT 50000 SINAI HEALTH SYSTEM 1500 S FAIRFIELD AVE OFFICE F-125 CHICAGO IL 60608 PC GENERAL OPERATING SUPPORT 150000 SINAI URBAN HEALTH INSTITUTE 1500 S FAIRFIELD AVE CHICAGO IL 60608 PC HEALTH FIRST FUND EVALUATION 346102 ST EULALIA CHURCHTHE QUINN CENTER 1832 S 8TH AVE MAYWOOD IL 60153 PC GENERAL OPERATING SUPPORT 25000 ST EULALIA CHURCHTHE QUINN CENTER 1832 S 8TH AVE MAYWOOD IL 60153 PC GENERAL OPERATING SUPPORT 50000 STORYCATCHERS THEATRE 544 W OAK ST 1005 CHICAGO IL 60610 PC GENERAL OPERATING SUPPORT 14430 SUPPORTIVE HOUSING PROVIDERS ASSOCIATION 6 LAWRENCE SQ SPRINGFIELD IL 62704 PC GENERAL OPERATING SUPPORT 2000 SWEDISH COVENANT HOSPITAL 5145 N CALIFORNIA AVE CHICAGO IL 60625 PC CREATING AWARENESS AND CLINICAL PATHWAYS FOR DOMSTIC VIOLENCE-RELATED HEAD INJURY 55500 TRUE STAR FOUNDATION 1130 S WABASH AVE STE 302 CHICAGO IL 60605 PC GENERAL OPERATING SUPPORT 52000 THE NETWORK 1 EAST WACKER DRIVE STE 1630 CHICAGO IL 60601 PC GENERAL OPERATING SUPPORT 100000 THRESHOLDS 4101 N RAVENSWOOD AVE CHICAGO IL 60613 PC PUBLIC POLICY AND ADVOCACY 10000 THRESHOLDS 4101 N RAVENSWOOD AVE CHICAGO IL 60613 PC GENERAL OPERATING SUPPORT 75000 UMOJA STUDENT DEVELOPMENT CORPORATION 910 W VAN BUREN ST 710 CHICAGO IL 60607 PC GENERAL OPERATING SUPPORT 75000 UMOJA STUDENT DEVELOPMENT CORPORATION 910 W VAN BUREN ST 710 CHICAGO IL 60607 PC GENERAL OPERATING SUPPORT 15000 UNITED WAY OF METRO CHICAGO 333 S WABASH AVE 30TH FL CHICAGO IL 60604 PC CORPORATE COALITION - RESILIENCY NETWORK SUPPORT 1270000 THE UNIVERSITY OF CHICAGO MEDICAL CENTER 5841 S MARYLAND AVE CHICAGO IL 60637 PC INTEGRATED HOSPITAL-BASED VIOLENCE RECOVERY PROGRAM 274972 THE UNIVERSITY OF CHICAGO - MEDICAL CENTER DEVELOPMENT 5841 S MARYLAND AVE CHICAGO IL 60637 PC INTEGRATED HOSPITAL-BASED VIOLENCE RECOVERY PROGRAM 67289 THE BOARD OF TRUSTEES UNIVERSITY OF ILLINOIS DBA UNIVERSITY OF ILLINOIS AT MB 502 M/C 551 809 S MARSHFIELD AVE CHICAGO IL 60612 PC CHANING HEALTH THROUGH ADVOCACY AND EMPLOYMENT IN OUR NEIGHBORHOODS 70000 THE BOARD OF TRUSTEES UNIVERSITY OF ILLINOIS DBA UNIVERSITY OF ILLINOIS AT MB 502 M/C 551 809 S MARSHFIELD AVE CHICAGO IL 60612 PC GENERAL OPERATING SUPPORT 50000 UPWARDLY GLOBAL 123 W MADISON ST STE 1950 CHICAGO IL 60602 PC GENERAL OPERATING SUPPORT 12000 WINGS PROGRAM INC PO BOX 95615 PALATINE IL 60095 PC GENERAL OPERATING SUPPORT 15000 WINGS PROGRAM INC PO BOX 95615 PALATINE IL 60095 PC GENERAL OPERATING SUPPORT 35000 WOMEN EMPLOYED 1 E WACKER PL STE 3110 CHICAGO IL 60601 PC GENERAL OPERATING SUPPORT 50000 YOUTH CROSSROADS INC 6501 STANLEY AVE BERWYN IL 60402 PC GENERAL OPERATING SUPPORT 25000 YOUTH GUIDANCE 1 N LASALLE ST STE 900 CHICAGO IL 60602 PC BECOMING A MAN (BAM) AND WORKING ON WOMANHOOD (WOW) 55000 YWCA EVANSTONNORTH SHORE 1215 CHURCH ST EVANSTON IL 60201 PC COMPREHENSIVE DOMESTIC VIOLENCE SERVICES 20000 11814649 ACCLIVUS INC 1640 W ROOSEVELT RD STE 608 CHICAGO IL 60608 PC CHICAGO VIOLENT TRAUMA HOSPITAL RESPONSE 250000 ADA HEALTH POLICY INSTITUTE 211 EAST CHICAGO AVE CHICAGO IL 60610 PC GENERAL OPERATING SUPPORT 80000 ADVOCATE CHARITABLE FOUNDATION 3075 HIGHLAND PKWY STE 600 DOWNERS GROVE IL 60515 PC ADVOCATE YOUTH WORKFORCE EXPANSION 21718 AIDS FOUNDATION OF CHICAGO 4730 N SHERIDAN RD CHICAGO IL 60640 PC SCHOOL-BASED BEHAVIORAL HELATH SERVICES 50000 ALTERNATIVES INC 225 E CHICAGO AVE BOX 4 CHICAGO IL 60611 PC CENTER FOR CHILDHOOD RESILIENCE 100000 ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E CHICAGO AVE BOX 4 CHICAGO IL 60611 PC WORKFORCE DEVELOPMENT & MULTICULTURAL EDUCATION 120000 ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E CHICAGO AVE BOX 4 CHICAGO IL 60611 PC GENERAL OPERATING SUPPORT 60000 ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E CHICAGO AVE BOX 4 CHICAGO IL 60611 PC GENERAL OPERATING SUPPORT 5000 THE ARK 6450 N CALIFORNIA AVE CHICAGO IL 60645 PC TECHNOLOGY IMPROVEMENTS 150000 ATT AND REACH 3531 MADISON ST SKOKIE IL 60076 PC COLLABORATIVE PROBLEM SOLVING 50000 ATT AND REACH 3531 MADISON ST SKOKIE IL 60076 PC ORGANIZATIONAL MARKETING AND REBRANDING 87300 BRIGHT STAR COMMUNITY OUTREACH 337 E 35TH ST 35TH CHICAGO IL 60616 PC GENERAL OPERATING SUPPORT 70000 CHICAGO ABORTION FUND 333 W NORTH AVENUE STE 267 CHICAGO IL 60610 PC GENERAL OPERATING SUPPORT 12289 CHICAGO COMMUNITY TRUST 225 N MICHIGAN AVE STE 2200 CHICAGO IL 60601 PC CHICAGOLAND HEALTHCARE WORKFORCE COLLABORATIVE 50000 CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION 200 W MADISON ST CHICAGO IL 60606 PC PREPARING TODAY'S STUDENTS FOR TOMORROW'S HEALTHCARE WORKFORCE 52258 CHILDREN FIRST FUND -CHICAGO PUBLIC SCHOOLS FOUNDATION 200 W MADISON ST CHICAGO IL 60606 PC HEALING CENTERED PROJECT 120000 CHILDREN'S HOME AND AID 125 S WACKER DR STE 1400 CHICAGO IL 60606 PC COMMUNITY-BASED BEHAVIORAL HEALTH PROGRAM 65000 CHILDREN'S RESEARCH TRIANGLE 70 E LAKE ST STE 1300 CHICAGO IL 60601 PC TRAUMA TREATMENT PROGRAM IN SCHOOLS 75000 CJE SENIOR LIFE 3003 W TOUHY AVE CHICAGO IL 60645 PC BUILDING CAPACITY FOR DATA-DRIVEN SERVICES FOR OLDER ADULTS 70000 COMMUNITIES IN SCHOOLS OF CHICAGO 815 W VAN BUREN ST STE 300 CHICAGO IL 60607 PC INTENSIVE SUPPORT PROGRAM 95000 COMMUNITIES IN SCHOOLS OF CHICAGO 815 W VAN BUREN ST STE 300 CHICAGO IL 60607 PC GENERAL OPERATING SUPPORT 5000 COOK COUNTY HEALTH FOUNDATION 1950 W POLK ST CHICAGO IL 60612 PC COOK COUNTY HEALTH C.A.R.E. PROGRAM 117626 ESPERANZA HEALTH CENTERS 1940 S WESTERN AVE STE 205 CHICAGO IL 60608 PC GENERAL OPERATING SUPPORT 50000 GADS HILL CENTER 1919 W CULLERTON AVE CHICAGO IL 60608 PC HEALTHY MINDS, HEALTHY SCHOOLS 75000 GREATER WEST TOWN PROJECT 500 N SACRAMENTO BLVD CHICAGO IL 60612 PC GENERAL OPERATING SUPPORT 60000 HEALTH AND MEDICINE POLICY RESEARCH GROUP 29 E MADISON AVE STE 602 CHICAGO IL 60602 PC DIVERSIFYING THE HEALTHCARE WORKFORCE 150000 HEALTHY SCHOOLS CAMPAIGN 2545 W DIVERSEY AVE STE 214 CHICAGO IL 60647 PC TRANSFORMING SCHOOL HEALTH SERVICES 55000 JCFS CHICAGO 216 W JACKSON BLVD STE 700 CHICAGO IL 60606 PC CLIENT DATABASE ASSESSMENT 75000 LATINO POLICY FORUM 180 N MICHIGAN AVE STE 1250 CHICAGO IL 60601 PC THE KNAPP SCHOOL 50000 NEWROOT LEARNING INSTITUTE 910 W VAN BUREN ST 710 CHICAGO IL 60607 PC TRANSFORMING SCHOOLS THROUGH RESTORATIVE MINDSETS, PRACTICES AND CAPACITY BUILDING 95000 NORTON & ELAINE SARNOFF CENTER FOR JEWISH GENETICS 30 S WEELS ST 216-600 CHICAGO IL 60606 PC YOUTH PIPELINE PROGRAM 100000 ONE MILLION DEGREES 180 N WABASH AVE STE 310 CHICAGO IL 60601 PC ACCELERATING COMMUNITY COLLEGE STUDENTS' PURSUIT OF HEALTHCARE CAREERS AT MALCOLM X COLLEGE 80000 RUSH UNIVERSITY MEDICAL CENTER 1653 W CONGRESS PKWY CHICAGO IL 60612 PC FUTURE-READY LEARNING LABS 60000 SAINT ANTHONY HOSPITAL 2875 W 19TH ST CHICAGO IL 60623 PC COMMUNITY EDUCATION AND VACCINE INITIATIVE ON CHICAGO'S SOUTHWEST SIDE 50000 SHALVA PO BOX 46375 CHICAGO IL 60646 PC MICHAEL REESE SERVICE AWARD 25000 SINAI CHICAGO 1500 S FAIRFIELD AVE OFFICE F-125 CHICAGO IL 60608 PC PATHWAYS PROGRAM 1000000 SINAI HEALTH SYSTEM 1500 S FAIRFIELD AVE OFFICE F-125 CHICAGO IL 60608 PC GENERAL OPERATING SUPPORT 50000 SKILLS 191 N WACKER DR STE 1150 CHICAGO IL 60606 PC GENERAL OPERATING SUPPORT 35000 THE BOARD OF TRUSTEES UNIVERSITY OF ILLINOIS DBA UNIVERSITY OF ILLINOIS AT MB 502 M/C 551 809 S MARSHFIELD AVE CHICAGO IL 60612 PC CHANING HEALTH THROUGH ADVOCACY AND EMPLOYMENT IN OUR NEIGHBORHOODS 70000 UPWARDLY GLOBAL 123 W MADISON ST STE 1950 CHICAGO IL 60602 PC GENERAL OPERATING SUPPORT 30000 YOUTH GUIDANCE 1 N LASALLE ST STE 900 CHICAGO IL 60602 PC BECOMING A MAN (BAM) AND WORKING ON WOMANHOOD (WOW) 75000 3891191 14 1745 14 136219 14 908347 18 14522717 0 15569028 0 15569028 0 0 0 0 0 0 0 0 0 0 X X 1 ANDREW BLOCK 1245 N ASTOR STREET CHICAGO IL 60610 10000 X 2 BLUE CROSS BLUE SHIELD OF ILLINOIS 300 E RANDOLPH ST CHICAGO IL 60601 150000 X 3 CHICAGO COMMUNITY TRUST 33 S STATE ST STE 750 CHICAGO IL 60603 312500 X 4 CHARLES L HUTCHINSON FUND 50 S LASALLE STREET CHICAGO IL 60603 11854 X 5 CIRCLE OF SERVICE FOUNDATION 30 S WACKER DR STE 2500 CHICAGO IL 60606 250000 X 6 CROWN FAMILY PHILANTHROPIES 222 N LASALLE ST STE 1000 CHICAGO IL 60601 500000 X 7 CUORE E MANI 171 S HAWTHORNE AVE ELMHURST IL 60126 200000 X 8 ELLARD PFAEZLER JR 345 CRESCENT DRIVE LAKE BLUFF IL 60044 5000 X 9 EMIL KIRCHHEIMER CHARITABLE TRUST PO BOX 830269 DALLAS TX 75283 112588 X 10 ESTHER BENJAMIN 2021 ST JOHNS AVE APT 3B HIGHLAND PARK IL 60035 10000 X 11 ETSY IMPACT FUND 1000 DEAN ST STE 307 BROOKLYN NY 11238 125000 X 12 FRANK D MAYER JR 8030 ARBOR LN UNIT 202 NORTHFIELD IL 60093 7000 X 13 FULK FAMILY FOUNDATION 150 W WACKER DR STE 2400 CHICAGO IL 60606 900000 X 14 HARRY AND BESSYE ROSENBERG CHARITABLE TRUST PO BOX 803878 CHICAGO IL 60680 10000 X 15 HENRY AND JEANETTE WEINBERG FOUNDATION 7 PARK CENTER COURT OWINGS MILLS MD 21117 50000 X 16 HENRY G FOREMAN TRUST 50 S LASALLE STREET CHICAGO IL 60603 48189 X 17 IMC CHICAGO CHARITABLE FOUNDATION 233 S WACKER DRIVE STE 4300 CHICAGO IL 60606 50000 X 18 JBAND MK PRITZKER FAMILY FOUNDATION 1 N WACKER DR STE 2404 CHICAGO IL 60606 52500 X 19 KADENS FAMILY FOUNDATION 501 SILVERSIDE RD WILMINGTON DE 19809 50000 X 20 LAZARUS CHARITABLE FOUNDATION 50 S LASALLE STREET CHICAGO IL 60603 52078 X 21 LINDA GINSBURG 885 BLUFF ST GLENCOE IL 60022 5000 X 22 LLOYD A FRY FOUNDATION 120 S LASALLE ST STE 1950 CHICAGO IL 60603 5000 X 23 LOWY HAIMAN 270 PARK AVENUE NEW YORK NY 10017 4367 X 24 MALLY RUTKOFF 801 TIMBER HILL ROAD HIGHLAND PARK IL 60035 5000 X 25 MARC ROTH 3000 ACACIA TERRACE BUFFALO GROVE IL 60089 5000 X 26 MEDLINE INDUSTRIES INC THREE LAKES DR NORTHFIELD IL 60093 100000 X 27 NATHAN AND EMILY BLUM FUND 111 W MONROE ST CHICAGO IL 60603 209422 X 28 POLK BROS FOUNDATION 20 W KINZIE ST STE 1110 CHICAGO IL 60654 400000 X 29 PRINCE CHARITABLE TRUSTS 140 S DEARBORN ST STE 1410 CHICAGO IL 60603 15000 X 30 TELEPHONE AND DATA SYSTEMS 30 N LASALLE ST CHICAGO IL 60602 10000 X 31 THE BOEING COMPANY 100 N RIVERSIDE PLAZA CHICAGO IL 60606 25000 X 32 THE COLEMAN FOUNDATION 651 W WASHINGTON BLVD STE 306 CHICAGO IL 60661 250000 X 33 THE FIRST SPOKE FOUNDATION 30 S WELLS ST CHICAGO IL 60606 225000 X 34 THE PIERCE FAMILY CHARITABLE FOUNDATION 1 N DEARBORN STE 1200 CHICAGO IL 60602 25000 X 35 UNITED WAY OF METRO CHICAGO 333 S WABASH AVE 30TH FL CHICAGO IL 60604 200000 X 36 WALDER FOUNDATION 5215 OLD ORCHARD RD SKOKIE IL 60077 250000 X 37 WATERTON PHILANTHROPIC FUND 30 S WACKER DR 36TH FL CHICAGO IL 60606 50000 X ACCOUNTING FEES 90820 5538 83282 KONICA MINOLTA COPIER 2007-05-23 14655 14655 SL 5.000000000000 0 0 SHREDDER 2007-08-03 572 572 SL 5.000000000000 0 0 VERTICAL FILES 2007-08-17 352 352 SL 5.000000000000 0 0 OFFICE FURNITURE 2008-05-22 28655 28655 SL 5.000000000000 0 0 TABLES & CHAIRS 2008-04-18 1021 1021 SL 5.000000000000 0 0 CONFERENCE PHONE 2008-04-18 715 715 SL 5.000000000000 0 0 COMPUTER MONITORS 5-24" 2008-06-25 2125 2125 SL 5.000000000000 0 0 NETWORK PRINTER 2010-05-20 5729 5299 SL 5.000000000000 0 0 LAPTOP 2012-04-19 741 741 SL 5.000000000000 0 0 DRAWER 2014-06-26 2206 2206 SL 5.000000000000 0 0 BACKUP SERVER 2015-08-01 2240 2053 SL 5.000000000000 0 0 DELL FILE SERVER 2016-10-05 5194 4935 SL 5.000000000000 259 0 MERAKI MX64 2016-10-05 1225 1164 SL 5.000000000000 61 0 KITCHEN DISHWASHER & CUPBOARD 2017-01-05 10780 9702 SL 5.000000000000 1078 0 DELL LATITUDE 7490 WORKSTATION 2018-11-15 4466 2568 SL 5.000000000000 895 0 LAPTOP AND DOCKING STATION 2019-02-14 1875 906 SL 5.000000000000 375 0 ELECTIONS UNDER TREAS. REG. SEC. 1.987-1(B)(1)(II) 990-PF, LINE 11 TAXPAYER IS MAKING THE ELECTION UNDER TREAS. REG. SECTION 1.987-1(B)(1)(II) TO APPLY THE DEMINIMIS RULE FOR PURPOSES OF COMPUTING ANY GAINS AND/OR LOSSES RELATED TO ITS SECTION 987QUALIFIED BUSINESS UNIT (QBU) AS A RESULT OF ITS INDIRECT INTEREST IN BAIN CAPITAL (TRU) VIII-E, LPAND SOVEREIGN CAPITAL LP II.TAXPAYER IS MAKING THE ELECTION UNDER TREAS. REG. SECTION 1.987-1(B)(1)(II) TO APPLY THE DE MINIMIS RULE FOR PURPOSES OF COMPUTING ANY GAINS AND/OR LOSSES RELATED TO ITS SECTION 987 QUALIFIED BUSINESS UNIT (QBU) AS A RESULT OF ITS INDIRECT INTEREST IN GB DEUTSCHLAND FUND GMBH & CO KG. AG ENERGY CREDIT OPP FUND FMV 158347 158347 AG NET LEAST REALTY FUND II FMV 2747973 2747973 CLAYTON DUBILIER & RICE FUND IX FMV 5046857 5046857 CLAYTON DUBILIER & RICE FUND VIII FMV 374164 374164 CD & R FD VIII-WILSONART B LP FMV 395709 395709 MHR INSTITUTIONAL PARTNERS II FMV 553799 553799 MHR INSTITUTIONAL PARTNERS III FMV 592647 592647 MHR INSTITUTIONAL PARTNERS IV FMV 2990378 2990378 RAINE PARTNERS II FMV 3393858 3393858 TIFF CAP STOCK-TPEP 07 FMV 981373 981373 TIFF PARTNERS V INTERNATIONAL FMV 17678 17678 TIFF PARTNERS V US FMV 133825 133825 JFMC POOLED ENDOWMENT PORTFOLIO FMV 130169090 130169090 CD & R FUND IX (CREDIT) FMV 18033 18033 MHR INSTITUTIONAL PARTNERS IV IP IV AIV LP FMV 270897 270897 KONICA MINOLTA COPIER 14655 14655 0 SHREDDER 572 572 0 VERTICAL FILES 352 352 0 OFFICE FURNITURE 28655 28655 0 TABLES & CHAIRS 1021 1021 0 CONFERENCE PHONE 715 715 0 COMPUTER MONITORS 5-24" 2125 2125 0 NETWORK PRINTER 5729 5299 430 LAPTOP 741 741 0 DRAWER 2206 2206 0 BACKUP SERVER 2240 2053 187 DELL FILE SERVER 5194 5194 0 MERAKI MX64 1225 1225 0 KITCHEN DISHWASHER & CUPBOARD 10780 10780 0 DELL LATITUDE 7490 WORKSTATION 4466 3463 1003 LAPTOP AND DOCKING STATION 1875 1281 594 LEGAL FEES 23030 1911 21119 EXCISE & INCOME TAX DEPOSITS 35500 54400 54400 BENEFICIAL INTEREST IN TRUSTS 5630982 4622401 4622401 OTHER RECEIVABLE 19435 0 0 UNREALIZED GAINS/(LOSSES) 29502363 CHANGE IN VALUE OF BENEFICIAL INTEREST IN TRUST 1008581 COMPUTER SUPPLIES AND OTHER EXPENSES 51180 4248 46932 INSURANCE 31503 0 31503 OFFICE SUPPLIES AND EXPENSE 24237 100 24137 DUES AND SUBSCRIPTIONS 47874 0 47874 BANK CHARGES 6065 0 6065 OTHER EXPENSES - PASSTHROUGH K-1 659017 1279222 0 OTHER INCOME 905934 0 0 MISCELLANEOUS INCOME 2413 0 0 PASSTHROUGH K-1 INCOME 0 2187433 0 DEFERRED FIT 0 402067 OTHER PROFESSIONAL FEES 243136 20180 222956 THIS RETURN WAS ORIGINALLY PAPER-FILED, POSTMARKED MAY 5, 2023 AND RECEIVED BY THE IRS ON JUNE 9, 2023. A COPY OF THE CERTIFIED MAIL RECEIPT IS AVAILABLE IF NEEDED. WE WERE NOT AWARE THAT THE FILING HAD NOT BEEN ACCEPTED UNTIL WE RECEIVED A NOTICE DATED NOVEMBER 17, 2023. PER THAT NOTICE, WE SHOULD HAVE E-FILED THE RETURN FOR THE YEAR ENDED JUNE 30, 2022. HOWEVER, BECAUSE THE ORGANIZATION WAS IN THE FIVE-YEAR PERIOD TO CHANGE ITS STATUS FROM A PRIVATE FOUNDATION TO A PUBLIC CHARITY, THE INSTRUCTIONS FOR THE FORM 990-PF REQUIRED THAT WE ATTACH THE FORM 872-B EXTENDING THE STATUTE OF LIMITATIONS FOR ASSESSING ANY TAX THAT MIGHT BE DUE. THAT INSTRUCTION CAN BE FOUND ON PAGE 13 OF THE 2021 FORM 990-PF INSTRUCTIONS, ITEM V. WE WERE UNABLE TO ATTACH THE FORM VIA .PDF IN OUR SOFTWARE SO WE PAPER FILED THE RETURN.UPON RECEIVING THE NOTICE IN NOVEMBER 2023, WE CONTINTUED CALLING THE SERVICE TO DETERMINE HOW TO FIX THE SITUATION AS WE HAD THE SAME SITUATION, FOR THE SAME REASON, WITH THE 990-PF FILED FOR THE YEAR ENDED JUNE 30. 2021. PLEASE NOTE THAT WE WERE NOT NOTIFIED THAT THERE WAS AN ISSUE WITH THE JUNE 30, 2021 RETURN UNTIL JUNE OF 2023, AFTER THE MAY 15, 2023 DEADLINE FOR FILNG THE JUNE 30, 2022 RETURN. NUMEROUS TIMES, WE RECEIVED EITHER THE VOICEMAIL TELLING US TO CALL BACK AT A LATER TIME BECAUSE ALL THE PHONES WERE BUSY OR WE WERE ABLE TO USE THE AUTOMATED SYSTEM TO BE PLACED ON HOLD ONLY TO WAIT FOR UP TO AN HOUR AND HAVE THE LINE HANG UP WITH NO ONE ANSWERING. ON SIX DIFFERENT OCCASIONS, WE REACHED AGENTS TO WHOM WE EXPLAINED THE SITUATION. IN EACH CASE THEY RESPONDED THAT THEY COULD NOT HELP US AND WE NEEDED TO SPEAK TO SOMEONE IN TAX LEGAL. OUR CALL WAS FORWARDED, WE WAITED ON HOLD AND THE LINE HUNG UP WITH NO ONE ANSWERING. FINALLY, ON JANUARY 24, 2024, MISS TAYLOR(#1000270691) TOLD US THE ATTACHMENT REFERENCED IN THE INSTRUCTIONS WAS NOT NEEDED AND THE RETURN SHOULD BE FILED ELECTRONICALLY. WE REACHED OUT TO BOTH THE IRS E-HELP DESK AND OUR SOFTWARE PROVIDER FOR ASSISTANCE IN MAKING THIS HAPPEN. THE PENALTY FOR LATE FILING SHOULD NOT APPLY TO THIS FILING. WE TAKE THE IRS FILING REQUIREMENTS VERY SERIOUSLY AND UNDERSTAND THE EFILE MANDATE. THE ONLY REASON THE RETURN WAS PAPER FILED WAS BECAUSE THE INSTRUCTIONS REQUIRED AN ATTACHMENT WE COULD NOT ATTACH IN OUR SOFTWARE. FUTURE FORMS 990 WILL BE FILED ELECTRONICALLY. EXCISE TAX 276028 0 0