2021-11-12T14:56:51-06:00 2020-12-31 BDO USA LLP 330 N Wabash Suite 3200 CHICAGO IL 60611 990PF 2020-01-01 364107162 Grand Victoria Foundation % SHARON BUSH GRAN 3126090200 230 WEST MONROE STREET SUITE 2530 CHICAGO IL 60606 Sharon Bush PRESIDENT 3126090200 2021-11-15 true Sharon Bush 999009999 Jacob Cook P01240455 3128569100 3 2020 2022-09-23 18:48:47Z X 151950300 X 3243505 606 606 3678733 3893996 239504 8395154 404406 7162348 4299008 233220 30522 202698 666248 666248 244341 227071 29922 0 0 30780 37955 18978 0 14672 450148 124956 0 331470 85789 0 0 0 12179 193203 21356 192205 34672 30815 227243 7606 0 245077 2214920 203418 0 1941036 7287036 7373972 9501956 203418 0 9315008 -2339608 4095590 1085490 273102 273102 53042 3243505 7012035 3243505 3243505 31166 26774 26774 133099456 148400002 148400002 654952 648035 19096 6917 6917 141300285 151950300 151950300 126021 165510 1779436 1692500 555714 580408 2461171 2438418 X 138839114 149511882 138839114 149511882 141300285 151950300 138839114 -2339608 13042308 149541814 29932 149511882 STATE STREET GLOBAL ADVISORS 2395155 2143177 251978 251978 K-1 SSGA 1-3 YEAR U.S. AGENCY INDEX-ST 876 K-1 SSGA 1-3 YEAR U.S. AGENCY INDEX-LT 3324 K-1 SSGA 1-3 YEAR U.S. CREDIT INDEX-ST -2153 K-1 SSGA 1-3 YEAR U.S. CREDIT INDEX-LT 42467 K-1 SSGA 1-3 YEAR U.S. TREASURY INDEX-ST 34407 K-1 SSGA 1-3 YEAR U.S. TREASURY INDEX-LT 73507 404406 56929 56929 56929 45000 0 140000 185000 X 128071 128071 false false false false false false false true true IL true false false false false true WWW.GRANDVICTORIAFDN.ORG SHARON BUSH 3126090200 230 W MONROE STREET 2530 Chicago IL 60606 false false false false true false false false false false false false false false false false false false false false false false Philip M Kayman 230 WEST MONROE STREET STE 2530 CHICAGO IL 60606 President 2.0 0 0 0 Ricardo Estrada 230 WEST MONROE STREET STE 2530 CHICAGO IL 60606 Director 1.0 0 0 0 Eric T McKissack 230 WEST MONROE STREET STE 2530 CHICAGO IL 60606 Treasurer 1.0 0 0 0 Bill Reeg 230 WEST MONROE STREET STE 2530 CHICAGO IL 60606 Director 1.0 0 0 0 Ushma Shah 230 WEST MONROE STREET SUITE 2530 CHICAGO IL 60606 Secretary 1.0 0 0 0 Sharon Bush 230 WEST MONROE STREET SUITE 2530 CHICAGO IL 60606 Executive Director 40.0 233220 50307 0 NEETA BODDAPATI 230 W MONROE ST CHICAGO IL 60606 SR PRGRM OFFICER 40.0 119467 25367 0 HOSIK MOON 230 W MONROE ST CHICAGO IL 60606 PRGRM OFFR - ELGIN 40.0 89812 8017 0 FANNY DIEGO ALVAREZ 230 W MONROE ST CHICAGO IL 60606 PRGRM OFFR - EDU 40.0 89200 17099 0 GENESE LEACH 230 W MONROE ST CHICAGO IL 60606 PRGRM OFFR - ENVIRO 40.0 83766 14367 0 MARY ELLEN PRISCHMAN 230 W MONROE ST CHICAGO IL 60606 PROG ASSOC/ACCTG MGR 40.0 65060 28946 0 Converge Consulting LLC 200 W Madison 2nd Flr CHICAGO IL 60606 Consulting 79270 CoCreative Consulting 859 Van Buren St NW WASHINGTON DC 20012 Consulting 71195 The Groundswell Alliance 4615 S St Lawrence Ave CHICAGO IL 60653 Consulting 67400 KLB Consulting 607 Lyman Ave OAK PARK IL 60304 Recruiter 52500 N/A NONE 133540483 1420946 0 134961429 0 134961429 2024421 132937008 6646850 6646850 56929 56929 6589921 6589921 6589921 9315008 0 0 0 0 9315008 0 9315008 6589921 0 2018 2017 2016 0 2051215 1583529 1299932 1525278 1071286 7531240 9315008 0 6589921 2725087 10256327 0 0 0 0 2051215 8205112 1583529 1299932 1525278 1071286 2725087 NONE NONE Grand Victoria Foundation 230 W MONROE ST STE 2530 CHICAGO IL 60606 3126090200 N/A The Foundation has three competitive grant programs: Core Program, Elgin Grantworks, and Vital Lands The Foundation's Core Program is limited to support of efforts in the state of Illinois in the fields of education, environmental matters and economic and community development. The Foundation's Elgin Grantworks Program is limited to qualified organizations based in and operating for the benefit of Elgin, Illinois. Grants awarded through this program support general operations. The Foundation's Vital Lands Program provides funding for protection of important natural areas in Illinois. Please see further detail on the additional pages of Attachment 13. 3Arts Inc 180 N Michigan Ave Ste 329 Chicago IL 60601 NONE PC Employee Matching Gift 150 A Better Chicago 200 W Madison St 3rd Flr Chicago IL 60606 NONE PC General Operating Support 2500 ADA 25 Advancing Leadership 567 W Lake St Ste 1150 Chicago IL 60661 NONE PC General Operating Support 3000 Alignment Collaborative for Education 31 S Grove Ave Elgin IL 60120 NONE PC Covid-Related 10000 Alignment Collaborative for Education 31 S Grove Ave Elgin IL 60120 NONE PC General Operating Support 40000 Alliance for the Great Lakes 150 N Michigan Ave Chicago IL 60601 NONE PC Project Support 75000 American Rivers Inc 1101 14th St NW 1400 Washington DC 20005 NONE PC Project Support 100000 Association for Individual Development 309 New Indian Trail Ct Aurora IL 60506 NONE PC Covid-Related 12000 Association for Individual Development 309 New Indian Trail Ct Aurora IL 60506 NONE PC General Operating Support 30000 Audubon Great Lakes 125 S Wacker Dr Ste 2125 Chicago IL 60606 NONE PC Covid-Related 5000 Audubon Great Lakes 125 S Wacker Dr Ste 2125 Chicago IL 60606 NONE PC Project Support 60000 Bethlehem Lutheran Child Development Center 340 Grand Blvd Elgin IL 60120 NONE PC Covid-Related 12500 Bethlehem Lutheran Child Development Center 340 Grand Blvd Elgin IL 60120 NONE PC General Operating Support 25000 Boys & Girls Club of Elgin 355 Dundee Ave Elgin IL 60120 NONE PC General Operating Support 52000 Boys & Girls Club of Elgin 355 Dundee Ave Elgin IL 60120 NONE PC Covid-Related 5000 Centro de Informacion 1885 Lin Lor Ln Elgin IL 60123 NONE PC General Operating Support 25000 Centro de Informacion 1885 Lin Lor Ln Elgin IL 60123 NONE PC Covid-Related 15000 Chicago Architecture Foundation 111 E Wacker Dr Ste 1321 Chicago IL 60601 NONE PC General Operating Support 5000 Chicago Citywide Literacy Coalition 641 W Lake St Ste 200 Chicago IL 60661 NONE PC Project Support 150000 Chicago Citywide Literacy Coalition 641 W Lake St Ste 200 Chicago IL 60661 NONE PC Covid-Related 10000 Chicago Community Foundation 225 N Michigan Ave Chicago IL 60601 NONE PC Covid-Related 500000 Chicago Community Foundation Donor-Advised Fund 225 N Michigan Ave Chicago IL 60601 NONE PC Project Support 150000 Chicago Community Foundation Donor-Advised Fund 225 N Michigan Ave Chicago IL 60601 NONE PC General Operating Support 1500 Chicago Foundation for Women 140 S Dearborn St Ste 400 Chicago IL 60603 NONE PC Employee Matching Gift 300 Chicago Freedom School 719 S State St 4th Flr Chicago IL 60605 NONE PC Employee Matching Gift 75 Chicago Jobs Council 29 E Madison St Ste 1700 Chicago IL 60602 NONE PC General Operating Support 125000 Chicago United for Equity 100 N La Salle St Ste 600 Chicago IL 60602 NONE PC Employee Matching Gift 750 Chicago Urban League 4510 S Michigan Ave Chicago IL 60653 NONE PC General Operating Support 2500 Children's Home & Aid 125 S Wacker Dr Chicago IL 60606 NONE PC Covid-Related 5000 Children's Home & Aid 125 S Wacker Dr Chicago IL 60606 NONE PC Project Support 45000 Children's Theatre of Elgin 1700 Spartan Dr H104 Elgin IL 60123 NONE PC Covid-Related 10000 Children's Theatre of Elgin 1700 Spartan Dr H104 Elgin IL 60123 NONE PC General Operating Support 15000 Chinese Mutual Aid Association 1016 W Argyle St Chicago IL 60640 NONE PC Covid-Related 10000 Chinese Mutual Aid Association 1016 W Argyle St Chicago IL 60640 NONE PC General Operating Support 15000 Communities United 4749 N Kedzie Ave Chicago IL 60625 NONE PC Project Support 75000 Community Crisis Center Inc PO Box 1390 Elgin IL 60121 NONE PC General Operating Support 25000 Community Crisis Center Inc PO Box 1390 Elgin IL 60121 NONE PC Covid-Related 15000 Community Foundation of Fox River Valley 111 W Downer Pl Ste 312 Aurora IL 60506 NONE PC Covid-Related 25000 Community Foundation of Kankakee River Valley 701 S Harrison Ave Kankakee IL 60901 NONE PC General Operating Support 5000 Community Organizing and Family Issues (COFI) 2245 S Michigan Ave Ste 200 Chicago IL 60616 NONE PC General Operating Support 80000 Community Organizing and Family Issues (COFI) 2245 S Michigan Ave Ste 200 Chicago IL 60616 NONE PC Covid-Related 7500 Consumer Credit Counseling Svc of Northern IL 13707 W Jackson St Ste B Woodstock IL 60098 NONE PC Covid-Related 10000 Consumer Credit Counseling Svc of Northern IL 13707 W Jackson St Ste B Woodstock IL 60098 NONE PC General Operating Support 10000 Crossroads Fund 3411 W Diversey Ave Ste 20 Chicago IL 60647 NONE PC Employee Matching Gift 1800 Easter Seals DuPage & Fox Valley 830 S Addison Ave Villa Park IL 60181 NONE PC Covid-Related 15000 Easter Seals DuPage & Fox Valley 830 S Addison Ave Villa Park IL 60181 NONE PC General Operating Support 25000 Ecker Center for Behavioral Health 1845 Grandstand Pl Elgin IL 60123 NONE PC Covid-Related 15000 Ecker Center for Behavioral Health 1845 Grandstand Pl Elgin IL 60123 NONE PC General Operating Support 25000 Elgin Area Historical Society 360 Park St Elgin IL 60120 NONE PC General Operating Support 25000 Elgin Area Historical Society 360 Park St Elgin IL 60120 NONE PC Covid-Related 10000 Elgin Master Chorale Inc 1700 Spartan Dr Elgin IL 60123 NONE PC General Operating Support 25000 Elgin Master Chorale Inc 1700 Spartan Dr Elgin IL 60123 NONE PC Covid-Related 10000 Elgin Symphony Orchestra 20 Du Page Ct Elgin IL 60120 NONE PC Covid-Related 10000 Elgin Symphony Orchestra 20 Du Page Ct Elgin IL 60120 NONE PC General Operating Support 25000 Elgin Youth Symphony Orchestra 60 S Grove Ave Ste 2 Elgin IL 60120 NONE PC Covid-Related 10000 Elgin Youth Symphony Orchestra 60 S Grove Ave Ste 2 Elgin IL 60120 NONE PC General Operating Support 30000 Enlace Chicago 2756 S Harding Ave Chicago IL 60623 NONE PC Employee Matching Gift 300 Environmental Defenders of McHenry County 110 S Johnson St Woodstock IL 60098 NONE PC Covid-Related 10000 Environmental Defenders of McHenry County 110 S Johnson St Woodstock IL 60098 NONE PC General Operating Support 37500 Environmental Law and Policy Center 35 E Wacker Dr Ste 1600 Chicago IL 60601 NONE PC Project Support 60000 Equip For Equality Inc 20 N Michigan Ave Ste 300 Chicago IL 60602 NONE PC Covid-Related 5000 Equip For Equality Inc 20 N Michigan Ave Ste 300 Chicago IL 60602 NONE PC Project Support 50000 Erie Elementary School 1405 N Washtenaw Ave Chicago IL 60622 NONE PC General Operating Support 2500 Erikson Institute 451 N La Salle Dr Chicago IL 60654 NONE PC Project Support 50000 Evanston Scholars 1234 Sherman Ave Ste 214 Evanston IL 60202 NONE PC General Operating Support 15000 Faith in Place 701 E Lake St Ste 920 Chicago IL 60601 NONE PC General Operating Support 60000 Faith in Place 701 E Lake St Ste 920 Chicago IL 60601 NONE PC Covid-Related 7500 Family Service Association of Greater Elgin Area 1140 N Mclean Blvd Ste I Elgin IL 60123 NONE PC Covid-Related 10000 Family Service Association of Greater Elgin Area 1140 N Mclean Blvd Ste I Elgin IL 60123 NONE PC General Operating Support 25000 Food for Greater Elgin 1553 Commerce Dr Elgin IL 60123 NONE PC General Operating Support 30000 Food for Greater Elgin 1553 Commerce Dr Elgin IL 60123 NONE PC Covid-Related 15000 Forefront 200 W Madison St 2nd Flr Chicago IL 60606 NONE PC General Operating Support 45500 Forefront 200 W Madison St 2nd Flr Chicago IL 60606 NONE PC Membership Grant 13050 Forefront 200 W Madison St 2nd Flr Chicago IL 60606 NONE PC Covid-Related 10000 Forefront 200 W Madison St 2nd Flr Chicago IL 60606 NONE PC Project Support 30000 Fox Valley United Way 44 E Galena Blvd Aurora IL 60505 NONE PC Covid-Related 7500 Gail Borden Public Library District Foundation 270 N Grove Ave Elgin IL 60120 NONE PC General Operating Support 2000 Galesburg Community Foundation Fiscal Agent 246 E Main St Ste 101 Galesburg IL 61401 NONE PC General Operating Support 50000 Girls Inc of Chicago 2212 S Michigan Ave Ste 210 Chicago IL 60616 NONE PC Employee Matching Gift 450 Greater Chicago Food Depository 4100 W Ann Lurie Pl Chicago IL 60632 NONE PC General Operating Support 2000 Greater Elgin Family Care Center 370 Summit St Elgin IL 60120 NONE PC Covid-Related 15000 Greater Elgin Family Care Center 370 Summit St Elgin IL 60120 NONE PC General Operating Support 25000 Grow Your Own Teachers 1901 W Carroll Ave Ste 201 Chicago IL 60612 NONE PC Covid-Related 10000 Grow Your Own Teachers 1901 W Carroll Ave Ste 201 Chicago IL 60612 NONE PC General Operating Support 50000 Guadalupano Club Of Elgin 6N479 Splitrail Ln St Charles IL 60175 NONE PC General Operating Support 2000 Hamilton Wings 14 Crescent St Elgin IL 60123 NONE PC General Operating Support 2000 Hamilton Wings 14 Crescent St Elgin IL 60123 NONE PC Project Support 62400 HANA Center 4300 N California Ave Chicago IL 60618 NONE PC Project Support 50000 HANA Center 4300 N California Ave Chicago IL 60618 NONE PC Covid-Related 10000 HeartLands Conservancy 3 N High St Belleville IL 62220 NONE PC General Operating Support 70000 Hundred Club Of Cook County 875 N Michigan Ave Ste 1351 Chicago IL 60611 NONE PC General Operating Support 2000 Illinois Action for Children 4753 N Broadway St Ste 1200 Chicago IL 60640 NONE PC Project Support 43750 Illinois Action for Children 4753 N Broadway St Ste 1200 Chicago IL 60640 NONE PC Covid-Related 5000 IL Coalition for Immigrant and Refugee Rights 55 E Jackson Blvd Ste 2075 Chicago IL 60604 NONE PC General Operating Support 55000 IL Coalition for Immigrant and Refugee Rights 55 E Jackson Blvd Ste 2075 Chicago IL 60604 NONE PC Covid-Related 10000 Illinois Collaboration on Youth 333 S Wabash Ave Ste 2750 Chicago IL 60604 NONE PC General Operating Support 3000 Illinois Environmental Council Education Fund 520 E Capitol Ave Springfield IL 62701 NONE PC General Operating Support 76750 Illinois Humanities 125 S Clark St Ste 650 Chicago IL 60603 NONE PC General Operating Support 50000 Injustice Watch NFP 55 E Jackson Blvd Ste 640 Chicago IL 60604 NONE PC General Operating Support 2000 Jo Daviess Conservation Foundation PO Box 216 Elizabeth IL 61028 NONE PC Project Support 296907 Jo Daviess Conservation Foundation PO Box 216 Elizabeth IL 61028 NONE PC Covid-Related 9000 Jo Daviess Conservation Foundation PO Box 216 Elizabeth IL 61028 NONE PC General Operating Support 115000 Jobs to Move America 525 S Hewitt St Los Angeles CA 90013 NONE PC General Operating Support 75000 Jobs to Move America 525 S Hewitt St Los Angeles CA 90013 NONE PC Covid-Related 4750 Kipp Chicago Schools 2007 S Halsted St Chicago IL 60608 NONE PC General Operating Support 7500 Kuumba Lynx 4501 N Clarendon Ave Ste 2N Chicago IL 60640 NONE PC Employee Matching Gift 900 Lakeview Pantry 3945 N Sheridan Rd Chicago IL 60613 NONE PC Employee Matching Gift 600 Latino Policy Forum 180 N Michigan Ave Ste 1250 Chicago IL 60601 NONE PC General Operating Support 75000 Latino Policy Forum 180 N Michigan Ave Ste 1250 Chicago IL 60601 NONE PC Covid-Related 7500 Latino Union of Chicago 4811 N Central Park Ave Chicago IL 60625 NONE PC Covid-Related 10000 Latino Union of Chicago 4811 N Central Park Ave Chicago IL 60625 NONE PC Project Support 65000 Leo High School 7901 S Sangamon St Chicago IL 60620 NONE PC Employee Matching Gift 3000 LINK Unlimited 2221 S State St Chicago IL 60616 NONE PC Project Support 50000 Logan Square Neighborhood Association 2840 N Milwaukee Ave Chicago IL 60618 NONE PC Covid-Related 7500 Lutheran Social Services of Illinois 1001 E Touhy Ave Des Plaines IL 60018 NONE PC Covid-Related 15000 Lutheran Social Services of Illinois 1001 E Touhy Ave Des Plaines IL 60018 NONE PC General Operating Support 20000 Marklund Children's Home (dba Marklund) 1S450 Wyatt Dr Geneva IL 60134 NONE PC Covid-Related 10000 Marklund Children's Home (dba Marklund) 1S450 Wyatt Dr Geneva IL 60134 NONE PC General Operating Support 10000 Metropolitan Family Services 1 N Dearborn St Chicago IL 60602 NONE PC General Operating Support 5000 Metropolitan Family Services 1 N Dearborn St Chicago IL 60602 NONE PC Covid-Related 7500 Metropolitan Planning Council (MPC) 140 S Dearborn St Ste 1400 Chicago IL 60603 NONE PC Project Support 300000 Metropolitan Planning Council (MPC) 140 S Dearborn St Ste 1400 Chicago IL 60603 NONE PC General Operating Support 75000 Misericordia Home 6300 N Ridge Ave Chicago IL 60660 NONE PC Employee Matching Gift 150 mRelief 233 N Michigan Ave 18th Flr Chicago IL 60601 NONE PC General Operating Support 40000 mRelief 233 N Michigan Ave 18th Flr Chicago IL 60601 NONE PC Covid-Related 5000 National Forest Foundation 27 Fort Missoula Rd Ste 3 Missoula MT 59804 NONE PC Project Support 185187 National Public Housing Museum 625 N Kingsbury St Chicago IL 60654 NONE PC Employee Matching Gift 300 Natural Land Institute 320 S 3rd St Rockford IL 61104 NONE PC Project Support 3000 Natural Land Institute 320 S 3rd St Rockford IL 61104 NONE PC General Operating Support 55000 NIU Foundation Altgeld Hall 134 DeKalb IL 60115 NONE PC Project Support 75000 NIU Foundation Altgeld Hall 134 DeKalb IL 60115 NONE PC General Operating Support 5000 Oak Park-River Forest Community Foundation 1049 Lake St Ste 204 Oak Park IL 60301 NONE PC General Operating Support 5000 One Hope United 333 S Wabash Ave Chicago IL 60604 NONE PC Covid-Related 5000 One Hope United 333 S Wabash Ave Chicago IL 60604 NONE PC General Operating Support 30000 Openlands 25 E Washington St Ste 1650 Chicago IL 60602 NONE PC General Operating Support 101750 Openlands 25 E Washington St Ste 1650 Chicago IL 60602 NONE PC Project Support 27330 PADS of Elgin Inc 1730 Berkley St Elgin IL 60123 NONE PC Covid-Related 10000 PADS of Elgin Inc 1730 Berkley St Elgin IL 60123 NONE PC General Operating Support 25000 Partnership For Resilience 530 E 22nd St Lombard IL 60148 NONE PC Covid-Related 8000 Prairie Rivers Network 1605 S State St Ste 1 Champaign IL 61820 NONE PC General Operating Support 110000 Raise the Floor Alliance 77 W Washington St Ste 1402 Chicago IL 60602 NONE PC General Operating Support 100000 Raise the Floor Alliance 77 W Washington St Ste 1402 Chicago IL 60602 NONE PC Covid-Related 10000 Renz Addiction Counseling Center Two American Way Elgin IL 60120 NONE PC Covid-Related 10000 Renz Addiction Counseling Center Two American Way Elgin IL 60120 NONE PC General Operating Support 25000 Senior Services Associates Inc 101 S Grove Ave Elgin IL 60120 NONE PC General Operating Support 25000 Senior Services Associates Inc 101 S Grove Ave Elgin IL 60120 NONE PC Covid-Related 5000 Shirley Ryan AbilityLab 355 E Erie St Chicago IL 60611 NONE PC General Operating Support 2500 Shriver Center on Poverty Law 67 E Madison St Ste 2000 Chicago IL 60603 NONE PC Covid-Related 5000 Shriver Center on Poverty Law 67 E Madison St Ste 2000 Chicago IL 60603 NONE PC General Operating Support 150000 Side Street Studio Arts PO Box 1264 Elgin IL 60121 NONE PC Covid-Related 5000 Side Street Studio Arts PO Box 1264 Elgin IL 60121 NONE PC General Operating Support 15000 Sierra Club Foundation 2101 Webster St Ste 1250 Oakland CA 94612 NONE PC General Operating Support 75000 Southeastern Illinois Community Foundation PO Box 1211 Effingham IL 62401 NONE PC General Operating Support 10000 Southeastern Illinois Community Foundation PO Box 1211 Effingham IL 62401 NONE PC Project Support 45000 Southern Illinois Community Foundation 1800 W Blvd Ste D Marion IL 62959 NONE PC General Operating Support 5000 Summit School Inc 333 W River Rd Elgin IL 60123 NONE PC Covid-Related 12500 Summit School Inc 333 W River Rd Elgin IL 60123 NONE PC General Operating Support 35000 Teach Plus Incorporated One Beacon St Boston MA 02108 NONE PC Project Support 50000 Telpochcalli Community Education Project Inc 2832 W 24th Blvd Chicago IL 60623 NONE PC Employee Matching Gift 750 The Conservation Foundation 10S404 Knoch Knolls Rd Naperville IL 60565 NONE PC General Operating Support 62500 The Conservation Foundation 10S404 Knoch Knolls Rd Naperville IL 60565 NONE PC Project Support 745323 The Conservation Foundation 10S404 Knoch Knolls Rd Naperville IL 60565 NONE PC Covid-Related 10000 The Conservation Fund 1655 Fort Myer Dr Arlington VA 22209 NONE PC Project Support 400000 The Land Conservancy of McHenry County 4622 Dean St Woodstock IL 60098 NONE PC General Operating Support 60000 The Land Conservancy of McHenry County 4622 Dean St Woodstock IL 60098 NONE PC Covid-Related 5000 The Rebuild Foundation NFP 6918 S Dorchester Ave Chicago IL 60637 NONE PC General Operating Support 7500 The Wetlands Initiative 53 W Jackson Blvd Ste 1015 Chicago IL 60604 NONE PC General Operating Support 1750 The Wetlands Initiative 53 W Jackson Blvd Ste 1015 Chicago IL 60604 NONE PC Project Support 55000 United Black Scholarship Committee of Elgin 75 S Weston Ave Elgin IL 60123 NONE PC General Operating Support 2000 United Way of Greater St Louis 910 N 11th St St Louis MO 63101 NONE PC Covid-Related 7500 United Way of Greater St Louis 910 N 11th St St Louis MO 63101 NONE PC Project Support 50000 United Way of Greater St Louis 910 N 11th St St Louis MO 63101 NONE PC General Operating Support 5000 United Way of Metropolitan Chicago 333 S Wabash Ave 30th Flr St Louis MO 63101 NONE PC Covid-Related 50000 Upsolve Inc 150 Court St 2nd Flr Chicago IL 60604 NONE PC General Operating Support 75000 Urban Gateways 1637 N Ashland Ave Ste 1 Brooklyn NY 11201 NONE PC General Operating Support 2500 VNA Health Care 400 N Highland Ave Chicago IL 60622 NONE PC Covid-Related 10000 Well Child Center 620 Wing St Aurora IL 60506 NONE PC General Operating Support 25000 Well Child Center 620 Wing St Elgin IL 60123 NONE PC Covid-Related 15000 Window To The World Communications Inc 5400 N St Louis Ave Elgin IL 60123 NONE PC General Operating Support 5000 World Business Chicago 177 N State St 5th Flr Chicago IL 60625 NONE PC Project Support 50000 Young Invincibles 1725 Desales St NW Ste 715 Chicago IL 60601 NONE PC General Operating Support 100000 Youth Leadership Academy 410 Renner Dr Washington DC 20036 NONE PC General Operating Support 2000 Youth Leadership Academy 410 Renner Dr Elgin IL 60123 NONE PC Covid-Related 5000 YWCA Elgin 220 E Chicago St Elgin IL 60123 NONE PC Covid-Related 10000 YWCA Elgin 220 E Chicago St Elgin IL 60120 NONE PC General Operating Support 35000 YWCA Elgin fiscal sponsor 220 E Chicago St Elgin IL 60120 NONE PC Covid-Related 12500 YWCA Elgin fiscal sponsor 220 E Chicago St Elgin IL 60120 NONE PC General Operating Support 40000 7373972 Alliance for the Great Lakes 150 N Michigan Ave Chicago IL 606017553 None PC Project Support 75000 Association for Individual Development 309 New Indian Trail Ct Aurora IL 605062411 None PC General Operating Support 30000 Audubon Great Lakes 125 South Wacker Drive Suite 2125 Chicago IL 60606 None PC Project Support 60000 Bethlehem Lutheran Child Development Center 340 Grand Blvd Elgin IL 601204224 None PC General Operating Support 25000 Centro de Informacion 1885 Lin Lor Lane Elgin IL 60123 None PC General Operating Support 25000 Chicago Citywide Literacy Coalition 641 W Lake Street Suite 200 Chicago IL 60661 None PC Project Support 150000 Chicago Jobs Council 29 E Madison St Suite 1700 Chicago IL 606024404 None PC General Operating Support 125000 Children's Theatre of Elgin 1700 Spartan Drive H104 Elgin IL 601237189 None PC General Operating Support 15000 Chinese Mutual Aid Association 1016 W Argyle St Chicago IL 606403715 None PC General Operating Support 15000 Communities United 4749 N Kedzie Chicago IL 606256889 None PC Project Support 75000 Community Organizing and Family Issues (COFI) 2245 S Michigan Ave Suite 200 Chicago IL 60616 None PC General Operating Support 80000 Easter Seals DuPage & Fox Valley 830 S Addison Ave Villa Park IL 601812877 None PC General Operating Support 25000 Elgin Master Chorale Inc 1700 Spartan Dr Elgin IL 601237189 None PC General Operating Support 25000 Elgin Symphony Orchestra 20 Du Page Ct Elgin IL 601206424 None PC General Operating Support 25000 Environmental Defenders of McHenry County 110 S Johnson Street Woodstock IL 600983259 None PC General Operating Support 37500 Erikson Institute 451 N La Salle Dr Chicago IL 606544510 None PC Project Support 50000 Illinois Environmental Council Education Fund 520 E Capitol Ave Springfield IL 627011814 None PC General Operating Support 75000 Jo Daviess Conservation Foundation Po Box 216 Elizabeth IL 610280216 None PC General Operating Support 160000 Latino Policy Forum 180 N Michigan Ave Suite 1250 Chicago IL 606017464 None PC General Operating Support 75000 Latino Union of Chicago 4811 N Central Park Ave Chicago IL 606255603 None PC Project Support 5000 Lutheran Social Services of Illinois 1001 E Touhy Ave Des Plaines IL 600185801 None PC General Operating Support 20000 mRelief 233 N Michigan Ave Floor 18 Chicago IL 606015519 None PC General Operating Support 40000 Raise the Floor Alliance 77 W Washington St Suite 1402 Chicago IL 606023499 None PC General Operating Support 100000 Shriver Center on Poverty Law 67 E Madison St Suite 2000 Chicago IL 606033014 None PC General Operating Support 150000 Summit School Inc 333 W River Rd Elgin IL 601231572 None PC General Operating Support 35000 The Wetlands Initiative 53 W Jackson Blvd Ste 1015 Chicago IL 606043658 None PC Project Support 55000 Upsolve Inc 150 Court St Floor 2 Brooklyn NY 11201 None PC General Operating Support 75000 Well Child Center 620 Wing Stree Elgin IL 60123 None PC General Operating Support 25000 YWCA Elgin fiscal sponsor for Elgin Partnership f 220 E Chicago St Elgin IL 601206503 None PC General Operating Support 40000 1692500 14 606 14 3678733 18 239504 3918843 3918843 false false false false false false false false false false X X 1 GRAND VICTORIA CASINO 250 SOUTH GROVE AVENUE ELGIN IL 60120 3243505 X ACCOUNTING FEES 37955 18978 0 14672 NONE VANGUARD STOCK MRKT INDEX FUND FMV 51934593 51934593 PIMCO TOTAL RETURN FUND FMV 12276333 12276333 INTL STOCK INDEX INSTITUTIONAL FMV 32555450 32555450 FIDELITY FUND #57-GOVT PORT FMV 2189878 2189878 VANGUARD TOTAL BOND MRK INDEX FMV 11593661 11593661 STATE STREET US GOVT BOND FMV 11973377 11973377 EATON VANCE FLOATING RATE FMV 13496156 13496156 BLACKROCK TOTAL RETURN FUND FMV 12380554 12380554 GENERAL LEGAL COUNSEL 29922 0 0 30780 CHANGE IN DEFERRED EXCISE TAX 29932 EQUIPMENT/MAINTENANCE 85241 0 0 85241 PROF DEV/RECRUITING 63534 0 0 63534 INSURANCE 23846 2538 0 22846 IT 22181 3538 0 31843 PROF MEMBERSHIPS 19689 0 0 19752 OFFICE SUPPLIES 12631 0 0 21740 COMMUNITY OUTREACH 121 0 0 121 MISCELLANEOUS 0 1530 0 0 NET UNREALIZED GAIN ON INVESTMENT 13042308 DEFERRED FEDERAL TAX LIABILITY 496248 526180 DEFERRED RENT EXPENSE 59466 54228 OTHER PROF/INVEST MANAGEMENT 450148 124956 0 331470 CURRENT FEDERAL EXCISE TAX 85789 0 0 0