2023-05-10T10:32:43-05:00 2022-06-30 362886485 DUGAN & LOPATKA CPA'S PC 4320 WINFIELD ROAD SUITE 450 WARRENVILLE IL 605554036 990PF 2021-07-01 711052113 ALLIANT CREDIT UNION FOUNDATION ALLI 7734622116 11545 W TOUHY AVE CHICAGO IL 60666 DENNIS DEVINE CHAIRPERSON 7734622116 2023-05-02 1 DENNIS DEVINE 999009999 HUGH ELLIOTT P00723487 6306654440 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z X X 6360261 X 0 X 2150 2150 111859 111859 400203 400203 400203 514212 514212 0 0 0 13001 10401 2600 6500 0 0 25 0 25 19526 10401 2625 511621 511621 531147 10401 514246 -16935 503811 608719 79723 79723 7227178 6280538 6280538 7835897 6360261 6360261 0 0 X 7835897 6360261 7835897 6360261 7835897 6360261 7835897 -16935 0 7818962 1458701 6360261 CAPITAL GAINS DIVIDENDS P 400203 400203 400203 400203 7003 0 7003 0 7003 2502 0 5000 0 7502 39 460 460 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 0 0 0 1 WWW.ALLIANTCREDITUNIONFOUNDATION.ORG DENNIS DEVINE 7734622000 1600 GOLF ROAD ROLLING MEADOWS IL 60008 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MEREDITH RITCHIE 1600 GOLF ROAD ROLLING MEADOWS IL 60008 PRESIDENT 2.00 0 0 0 MICHAEL GARD 1600 GOLF ROAD ROLLING MEADOWS IL 60008 TREASURER 2.00 0 0 0 DENNIS DEVINE 1600 GOLF ROAD ROLLING MEADOWS IL 60008 CHAIRPERSON 2.00 0 0 0 RICH HOLKE 1600 GOLF ROAD ROLLING MEADOWS IL 60008 DIRECTOR 2.00 0 0 0 JACKIE GRUENES 1600 GOLF ROAD ROLLING MEADOWS IL 60008 DIRECTOR 2.00 0 0 0 PAUL LETOURNEAU 1600 GOLF ROAD ROLLING MEADOWS IL 60008 DIRECTOR 2.00 0 0 0 JANET MEINHEIT 1600 GOLF ROAD ROLLING MEADOWS IL 60008 DIRECTOR 2.00 0 0 0 CRYSTAL WYATT 1600 GOLF ROAD ROLLING MEADOWS IL 60008 DIRECTOR 2.00 0 0 0 FARVAH LAKHANI 1600 GOLF ROAD ROLLING MEADOWS IL 60008 DIRECTOR 2.00 0 0 0 NONE 0 NONE 0 0 7152046 409990 0 7562036 0 0 7562036 113431 7448605 372430 372430 7003 7003 365427 0 365427 0 365427 514246 0 514246 365427 84045 0 45282 45282 514246 84045 0 0 365427 64774 0 0 110056 0 0 0 0 0 0 0 110056 45282 64774 ALLIANT CREDIT UNION FOUNDATION PO BOX 661218 CHICAGO IL 60666 7734622000 FOUNDATION@ALLIANTCREDITUNION.COM SPECIAL APPLICATIONS AVAILABLE UPON REQUEST OR VIA WEBSITE---WWW.ALLIANTCREDITUNIONFOUNDATION.ORG NONE NONE EVERYONE ON 714 W OLYMPIC BLVD SUITE 924 LOS ANGELES CA 90015 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 66000 ROCK AND ROLL HALL OF FAME MUSEUM 1100 ROCK AND ROLL BOULEVARD CLEVELAND OH 44114 PC COMMUNITY LEADERSHIP AWARD (GRANT FOR EMPLOYEE SERVICE TO NON-PROFIT) 250 INDIA RURAL EVANGELICAL FELLOWSHIP USA PO BOX 1332 PARK RIDGE IL 600687332 PC COMMUNITY LEADERSHIP AWARD (GRANT FOR EMPLOYEE SERVICE TO NON-PROFIT) 250 IABC CHICAGO PO BOX 60363 CHICAGO IL 60660 PC COMMUNITY LEADERSHIP AWARD (GRANT FOR EMPLOYEE SERVICE TO NON-PROFIT) 250 DES PLAINES COMMUNITY FOUNDATION 1420 MINER STREET ROOM 402A DES PLAINES IL 60016 PC COMMUNITY LEADERSHIP AWARD (GRANT FOR EMPLOYEE SERVICE TO NON-PROFIT) 250 BAY VIEW COMMUNITY CENTER 1320 E OKLAHOMA AVE MILWAUKEE WI 53207 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 250 EMPOWERING WOMEN NFP 310 S MICHIGAN AVE UNIT 1303 CHICAGO IL 60604 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 500 TOGETHER WE RISE 560 W LAMBERT RD BREA CA 92821 PC EMPLOYEE PHILANTHROPY (PROGRAM SUPPORT FOE FOSTER CHILDREM - SPECIFIC PROJECT) 5102 BEAR NECESSITIES 55 W WACKER STREET SUITE 1100 CHICAGO IL 60601 PC LEGACY - PROGRAM SUPPORT FOR ORGANIZATION ACTIVELY SUPPORTED BY EMPLOYEE/EMPLOYEES 2500 NATIONAL DIGITIAL INCLUSION ALLIANCE (NDIA) 3000 E MAIN STREET 50 COLUMBUS OH 43209 PC GRANT TO SUPPORT ORGANIZATIONAL DIGITAL INCLUSION PROGRAM 50000 PEDIATRIC ONCOLOGY 15430 70TH COURT ORLAND PARK IL 60462 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 105 ELMHURST YORKFIELD FOOD PANTRY 1083 S YORK STREET ELMHURST IL 60126 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 500 HONOR FLIGHT CHICAGO 9701 W HIGGINS ROAD SUITE 310 ROSEMONT IL 60018 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 25 WORLD VISION PO BOX 9716 FEDERAL WAY WA 980639716 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 500 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 CUPAC PO BOX 3107 NAPERVILLE IL 605667107 PC GRANT TO INDUSTRY NON-PROFIT ORGANIZATION (PROGRAM SUPPORT) 740 DIGITUNITY 120 N SOUTH ROAD UNIT C 284 NORTH CONWAY NH 03860 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 10000 RONALD MCDONALD HOUSE CHARITIES 110 N CARPENTER ST CHICAGO IL 60607 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 25 SMILE TRAIN 633 THIRD AVENUE 9TH FLOOR NEW YORK NY 10017 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 ILLINOIS SPECIAL OLYMPICS 605 E WILLOW STREET NORMAL IL 61761 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 SALVATION ARMY 1000 W SCHAUMBURG ROAD SCHAUMBURG IL 60194 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 HABITAT FOR HUMANITY INTERNATIONAL 322 WEST LAMAR STREET AMERICUS GA 31708 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 HUNTINGTON DISEASE SOCIETY OF AMERICA 505 EIGTH AVE SUITE 902 NEW YORK NY 10018 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 200 FANCONI AMERICA RESEARCH FOUNDATION 360 E 10TH AVENUE SUITE 201 EUGENE OR 97401 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 205 THE PEGASUS SCHOOL 19692 LEXINGTON LANE HUNTINGTON BEACH CA 92646 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 200 GIVE INDA FUNDRAISER PO BOX 50876 PALO ALTO CA 94303 PC EMPLOYEE TEAM PHILANTHROPY (MATCH FUNDS DONATED FORM EMPLOYEES) 918 NATIONAL MULTIOPLE SCLEROSIS SOCIETY 525 WEST MONROE STREET SUITE 1510 CHICAGO IL 60661 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 135 EVANSTON SCHOLARS 1234 SHERMAN AVENUE SUITE 214 EVANSTON IL 60202 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 500 EPILESPY FOUNDATION 3540 CRAIN HIGHWAY SUITE 675 BOWIE MD 20716 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 300 ROCK AND ROLL HALL OF FAME 1100 ROCK AND ROLL BOULEVARD CLEVELAND OH 44114 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 300 KIDS AROUND THE WORLD 5245 28TH AVENUE ROCKFORD IL 61109 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 26 RISE AGAINST HUNGER 4801 GLENWOOD AVENUE SUITE 200 RALEIGH NC 27612 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 25 BERNIES BOOK BANK 917 NORTH SHORE DRIVE LAKE BLUFF IL 60044 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 25 UNIVERSITY OF ILLINOIS PO BOX 734500 CHICAGO IL 606734500 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 50 CITY INCITE 10101 S STATE STREET CHICAGO IL 60628 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 15000 AMERICAN FOUNDATION FOR SUICIDE PREVENTION 47 W DIVISION STREET 403 CHICAGO IL 60610 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 75 SOCIETY FOR PRESERVATION & ENCOURAGEMENT OF BARBERSHOP QUARTET SINGING AMER PO BOX 1898 FREDRICK MD 21703 PC COMMUNITY LEADERSHIP AWARD (GRANT FOR EMPLOYEE SERVICE TO NON-PROFIT) 250 OPPORTUNITY KNOCKS 8020 MADISON STREET RIVER FOREST IL 60305 PC COMMUNITY LEADERSHIP AWARD (GRANT FOR EMPLOYEE SERVICE TO NON-PROFIT) 250 EPISCOPAL CHURCH FOUNDATION 475 RIVERSIDE DRIVE SUITE 750 NEW YORK NY 10115 PC COMMUNITY LEADERSHIP AWARD (GRANT FOR EMPLOYEE SERVICE TO NON-PROFIT) 250 INDIA RURAL EVANGELICAL FELLOWSHIP USA (IREF) PO BOX 1332 PARK RIDGE IL 600687332 PC COMMUNITY LEADERSHIP AWARD (GRANT FOR EMPLOYEE SERVICE TO NON-PROFIT) 250 CHAI LIFELINE 151 WEST 30TH STREET10001 NEW YORK NY 10001 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 80 SOUTH CENTRAL NEWFOUNDLAND RESCUE 6162 COLONIAL AVE INDIANAPOLIS IN 46228 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 25 CYSTIC FIBROSIS FOUNATION 4550 MONTGOMERY AVENUE SUITE 1100 N BETHESDA MD 20814 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 KENNEDY KRIEGER INSTITUTE 707 N BROADWAY BALTIMORE MD 21205 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 110 RONALD MCDONALD HOUSE CHARITIES 110 N CARPENTER ST CHICAGO IL 60607 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 TRINITY HAVEN 3243 NORTH MERIDIAN STREET INDIANAPOLIS IN 46208 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 103 CHILDREN'S WISCONSIN 8915 W CONNELL COURT PO BOX 1997 MILWAUKEE WI 53226 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 TOGETHER WE RISE 560 W LAMBERT RD CA 92821 BREA CA 92821 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 2500 SOCIAL GOOD FUND (PLANTDIEGO) 12717 TRIUMPH DRIVE POWAY CA 92064 PC COMMUNITY LEADER AWARD (GRANT FOR EMPLOYEE SERVICE TO NON-PROFIT) 250 ROCK AND ROLL HALL OF FAME 1100 ROCK AND ROLL BOULEVARD CLEVELAND OH 44114 PC COMMUNITY LEADER AWARD (GRANT FOR EMPLOYEE SERVICE TO NON-PROFIT) 250 LIGHTWAYS HOSPICE & SERIOUS ILLNESS CARE 250 WATER STONE CIRCLE JOLIET IL 60431 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 AMERICAN FOUNDATION FOR SUICIDE PREV 47 W DIVISION STREET 403 CHICAGO IL 60610 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 75 THREE OAKS ELEMENTARY PTO 1514 THREE OAKS ROAD CARY IL 60013 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 55 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 250 EMPOWERING WOMEN NFP 310 S MICHIGAN AVE UNIT 1303 CHICAGO IL 60604 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 EMPOWERING WOMEN NFP 310 S MICHIGAN AVE UNIT 1303 CHICAGO IL 60604 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 MURPH'S GIFT OF MUSIC 1665 S ROGOWSKI DRIVE MERRIONETTE PARK IL 60655 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 280 SELF HELP CLOSET & PANTRY OF DES PLAINES 769 HOLIDAY LANE DES PLAINES IL 60016 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 200 SCOUTS BSA TROOP 399 729 GRAND CANYON STREET HOFFMAN ESTATES IL 60169 PC COMMUNITY LEADER AWARD (GRANT FOR EMPLOYEE SERVICE TO NON-PROFIT) 250 JUDSON UNIVERSITY 1151 N STATE STREET ELGIN IL 60123 PC COMMUNITY LEADER AWARD (GRANT FOR EMPLOYEE SERVICE TO NON-PROFIT) 250 ROCK UNITED 9 - CAUSE FOUNDATION 4868 CRAFTSMAN DRIVE PARKER CO 80134 PC LEGACY - PROGRAM SUPPORT FOR ORGANIZATION ACTIVELY SUPPORTED BY EMPLOYEE/EMPLOYEES 5000 ROSK UNITED 9 - PILOTS FOR KIDS 4868 CRAFTSMAN DRIVE PARKER CO 80134 PC LEGACY - PROGRAM SUPPORT FOR ORGANIZATION ACTIVELY SUPPORTED BY EMPLOYEE/EMPLOYEES 5000 IC STARS 415 N DEARBORN 3RD FLOOR CHICAGO IL 60654 PC LEGACY - PROGRAM SUPPORT FOR ORGANIZATION ACTIVELY SUPPORTED BY EMPLOYEE/EMPLOYEES 5000 CINCINNATII WORKS 708 WALNUT STREET CINCINNATI OH 45202 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 3000 CONNECTED NATION PO BOX 3448 BOWLING GREEN KY 42102 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 15000 TOGTHER WE RISE 560 W LAMBERT RD BREA CA 92821 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 4995 ROCK AND ROLL HALL OF FAME & MUSEUM 1100 ROCK AND ROLL BOULEVARD CLEVELAND OH 44114 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 500 ILLINOIS CREDIT UNION LEAGUE PO BOX 3107 NAPERVILLE IL 60566 PC LEGACY - (GRANT TO INDUSTRY NON-PROFIT ORGANIZATION (PROGRAM SUPPORT)) 1000 CREDIT UNION NATIONAL ASSOCIATION PO BOX 78546 MILWAUKEE WI 53278 PC LEGACY - (GRANT TO INDUSTRY NON-PROFIT ORGANIZATION (PROGRAM SUPPORT)) 15000 NETWORK FOR TEACHING ENTREPRENEURSHIP 625 W ADAMS STREET 19TH FLOOR CHICAGO IL 60661 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 5000 AURORA ARE INTERFAITH FOOD PANTRY 1110 JERICHO ROAD AURORA IL 60506 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 500 GERMAN INTERNATIONAL SCHOOL CHICAGO 1726 W BERTEAU AVENUE CHICAGO IL 60613 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 250 SPEEDWAY CHILDREN'S CHARITIES PO BOX 500 HAMPTON GA 30228 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 COR UNUM MEAL CENTER 118 S BROADWAY LAWRENCE MA 01843 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 TIDEPOOL 555 BRYANT ST 429 PALO ALTO CA 94301 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 300 FEED MY STARVING CHILDREN 555 EXCHANGE COURT AURORA IL 60504 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 205 AMERICAN CANCER SOCIETY PO BOX 22718 OKLAHOMA CITY OK 731231718 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 53 ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 PC COMMUNITY LEADER AWARD (GRANT FOR EMPLOYEE SERVICE TO NON-PROFIT) 250 FS NAPERVILLE FOUNDATION 924 W 75TH STREET SUITE 120-130 NAPERVILLE IL 60565 PC COMMUNITY LEADER AWARD (GRANT FOR EMPLOYEE SERVICE TO NON-PROFIT) 250 MIDTOWN EDUCATIONAL FOUNDATION 718 S LOOMIS CHICAGO IL 60607 PC COMMUNITY LEADER AWARD (GRANT FOR EMPLOYEE SERVICE TO NON-PROFIT) 250 CHICAGO FURNITURE BANK 4800 W ROOSEVELT ROAD CHICAGO IL 60644 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 150 TANA FOUNDATION 26233 TAFT ROAD NOVI MI 48374 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 500 NDIA 2101 WILSON BLVD SUITE 700 ARLINGTON IL 22201 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 6000 LYDIA HOMES 4300 WEST IRVING PARK ROAD CHICAGO IL 60641 PC LEGACY - PROGRAM SUPPORT FOR ORGANIZATION ACTIVELY SUPPORTED BY EMPLOYEE/EMPLOYEES 14460 OBAMA LEGACY INITIATIVE 1235 TENNYSON LANE NAPERVILLE IL 60540 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 125 ST JUDES RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 255 MERCY SHIPS PO BOX 2020 GARDEN VALLEY TX 75771 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 103 PEOSTA ELEMENTARY PARENTS 8522 BURDS ROAD PEOSTA IA 52068 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 5000 SAINT BALDRICK'S FOUNDATION 1333 S MAYFLOWER AVE SUITE 400 MONROVIA CA 91016 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 256 HEART OF THE CITY SPORTS 114 S GENESEE STREET WAUKEGAN IL 60085 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 103 NORWOOD LIFE CARE FOUNDATION 6016 N NINA AVENUE CHICAGO IL 60631 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 TOTAL LINK 2 COMMUNITY COOPERATIVE INIT 1200 SHERMER ROAD SUITE 109 NORTHBROOK IL 60062 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 FEED MY STARVING CHILDREN 93RD AVENUE NW MINNEAPOLIS MN 55433 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 295 LAKE FOREST COUNTRY DAY SCHOOL 145 S GREEN BAY ROAD LAKE FOREST IL 60045 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 500 ANIMAL RESUE FOUNDATION PO BOX 4423 WHEATON IL 60189 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 125 WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 500 WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 105 GLOBAL GIVING FOUNDATION 1 THOMAS CIRCLE NW SUITE 800 WASHINGTON DC 20005 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 500 GLOBAL GIVING FOUNDATION 1 THOMAS CIRCLE NW SUITE 800 WASHINGTON DC 20005 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 GLOBAL GIVING FOUNDATION 1 THOMAS CIRCLE NW SUITE 800 WASHINGTON DC 20005 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 250 WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 105 WORLD CENTRAL KITCHEN 200 MASSACHUSETTS AVE NW 7TH FLOOR WASHINGTON DC 20001 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 500 GLOBAL GIVING FOUNDATION 1 THOMAS CIRCLE NW SUITE 800 WASHINGTON DC 20005 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 JUF'S UKRAINE RELIEF FUND 42 EAST 69TH STREET NEW YORK NY 10021 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 GLOBAL GIVING FOUNDATION 1 THOMAS CIRCLE NW SUITE 800 WASHINGTON DC 20005 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 500 HUNTINGTON DISEASE SOCIETY OF AMERICA 505 EIGTH AVE SUITE 902 NEW YORK NY 10018 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 206 TOTAL LINK 2 COMMUNITY COOPERATIVE INCORPORATED 1200 SHERMER ROAD SUITE 109 NORTHBROOK IL 60062 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 100 ST JUDE CHILDRENS RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 26 MISERICORDIA WOMEN'S LEAGUE PO BOX 454 WESTERN SPRINGS IL 60558 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 250 WATER FOR SOUTH SUDAN PO BOX 25551 ROCHESTER NY 14625 PC EMPLOYEE PHILANTHROPY (MATCHING GRANT FOR EMPLOYEE DONATION) 20 ADA DEVELOPERS ACADEMY 315 5TH AVENUE SOUTH SUITE 200 SEATTLE WA 98104 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 25000 COMPUTERS FOR THE BLIND 1201 S SHERMAN STREET SUITE 206 RICHARDSON TX 75081 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 18750 COMP-U-DOPT 1602 AIRLINE DRIVE HOUSTON TX 77009 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 30000 NTEN PO BOX 86308 PORTLAND OR 97286 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 30000 BIDWELL 1815 METROPOLITAN STREET PITTSBURGH PA 15233 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 12500 COMPUTER CORE 201 N UNION STREET 110 ALEXANDRIA VA 22314 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 10000 EMPOWERING WOMEN NFP 310 S MICHIGAN AVE 1303 CHICAGO IL 60604 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 5000 WESTHAB INC 8 BASHFORD STREET YONKERS NY 10701 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 5000 TECH GOES HOME 131 DARTMOUTH STREET 3RD FLOOR BOSTON MA 02116 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 7500 COMPUTER REACH 1DRV DRIVE WILKINSBURG PA 15221 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 10000 FREE GEEK 1731 SE 10TH AVENUE PORTLAND OR 97214 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 10000 DRESS FOR SUCCESS TWIN CITIES 4302 CONCORDIA AVE 4302 ST PAUL MN 55104 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 5000 LUTHERAN SETTLMENT HOUSE 1340 FRANKFORD AVE PHILADELPHIA PA 19125 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 5000 NORTHSIDE INTERAGENCY COMMUNITY 1600 CIRCLE PARK BLVD FORT WORTH TX 76164 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 5000 THE TAYLOR MADE FOUNDATION PO BOX 83044 CONYERS GA 30016 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 3000 COMMUNITY TECH NETWORK 1390 MARKET STREET SUITE 200 SAN FRANCISCO CA 94102 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 3000 BEAR NECESSITIES 55 W WACKER STREET SUITE 1100 CHICAGO IL 60601 PC LEGACY - PROGRAM SUPPORT FOR ORGANIZATION ACTIVELY SUPPORTED BY EMPLOYEE/EMPLOYEES 2000 ORPHANS OF THE STORM 2200 RIVERWOODS ROAD DEERFIELD IL 60015 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 2500 KC DIGITAL DRIVE 111 W 10TH ST KANSAS CITY MO 64105 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 9500 PCS FOR PEOPLE 15900 S CICERO AVE OAK FOREST IL 60452 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 35000 UNITED WE CARE 233 S WACKER DRIVE CHICAGO IL 60606 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 10000 SISTERHOUSE 25 WASHINGTON BLVD OAK PARK IL 60302 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 5000 CB COMMUNITY SCHOOLS 4101 FREELAND AVE PHILADELPHIA PA 19128 PC CLOSING DIGITAL DIVIDE (PROGRAM SUPPORT FOR DITIGAL ACCESS) 7500 511621 0 14 2150 14 111859 18 400203 0 514212 0 514212 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 13001 10401 2600 FIDELITY MUTUAL FUNDS FMV 6280538 6280538 UNREALIZED GAIN/LOSS ON INVESTMENTS 1458701 ADMINISTRATIVE EXPENSES 25 0 25 EXCISE TAX 6500 0 0