2020-11-04T12:25:48-06:00 2019-12-31 363994838 E Vaccariello & Company PC 2205 Point Boulevard Suite 210 Elgin IL 60123 990PF 2019-01-01 030503425 Illinois Children's Healthcare Foundation ILLI 6305712555 1200 Jorie Blvd No 301 Oak Brook IL 60523 Heather Higgins Alderman President 6305712555 2020-10-28 1 Elizabeth A Vaccariello P00357347 8472286977 173.165.54.1 2020-10-28 14:09:20 CD P 2617F58A648A4D7E4DDA92566BF800FB8BCA8059 2617F58A648A4D7E4DDA92566BF800FB8BCA8059 2019 2021-04-22 16:20:28Z X 155190973 X 1000 X 64 64 3907881 3907881 934560 3458975 934560 4843505 4842505 260000 7800 252200 554214 0 554214 177175 1108 176067 25723 0 34607 53968 41743 12225 452906 74781 413984 144694 98513 0 3660 0 63329 345 62984 66781 0 67703 5589 0 8839 97618 158 86887 1905657 224448 1669710 13662884 5652099 15568541 224448 7321809 -10725036 4618057 2305818 2128064 2128064 25154 30962 30962 9906593 10475393 10475393 113085568 133688543 133688543 8477251 8841976 8841976 126874 119461 11073 7413 7413 57803 18622 18622 133869260 155190973 155190973 58705 32570 2353913 10364698 0 -350673 2412618 10046595 X 131456642 145144378 131456642 145144378 133869260 155190973 131456642 -10725036 24412772 145144378 0 145144378 Publicly Traded Securities 3458975 2524415 934560 934560 934560 0 6877136 140045547 0.049106 6364470 134359870 0.047369 6254212 123286423 0.050729 6628444 129525216 0.051175 6100025 132754845 0.045950 0.244329 0.048866 140060521 6844197 46181 6890378 7321809 X 46181 0 46181 0 46181 64803 0 0 64803 X 0 18622 18622 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 Ruth B Rosenthal MD ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Chair/Director 5.00 0 0 0 Peter Flynn PhD ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Vice Chair/Director 2.00 0 0 0 Philip S Cali ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Treasurer/Director 5.00 0 0 0 Floyd D Perkins 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 260000 36943 0 Michael Parker 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 Juan Carlos Avila 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 Billie Wright Adams MD 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 Nicholas Panomitros DDS ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Director 2.00 0 0 0 Icy Cade-Bell MD ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Director 2.00 0 0 0 Angie Cantillon 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 J Kay Giles 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 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 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 145500 34449 0 Robert J Egan ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Senior Program Offic 40.00 140000 27850 0 Matthew J Thullen ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Program Officer 40.00 97381 35916 0 Brian Moynihan ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Dir of Finance and O 40.00 89958 19232 0 Nedranae Hunt ICHF 1200 Jorie Blvd Suite 301 Oak Brook IL 60523 Administrative Manag 40.00 72694 21908 0 0 Univ of IL-Urbana 1010 W Nevada Ste 2080 Urbana IL 61801 Program Consultation and Evaluation 205594 Vanguard PO Box 2600 Valley Forge PA 19482 Investment Consultant 74781 LearnVentures LLC 413 North Grand Ave Oak Park IL 60302 Program Consultation and Evaluation 53144 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 145471101 1911229 0 147382330 0 0 147382330 7321809 140060521 7003026 7003026 46181 46181 6956845 1185 6958030 0 6958030 7321809 0 7321809 46181 7275628 6958030 5687667 0 0 7321809 5687667 0 0 1634142 0 0 0 0 0 0 0 0 5323888 0 0 0 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. Advocate Charitable Foundation 3075 Highland Parkway Suite 600 Downers Grove IL 60515 None PC TEACH_2_Reach: Training to Expand Access to Clinically-Effective Care Health/Oral Health Care to Reach Vulnerable Children 75000 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 Aunt Marthas Health And Wellness Inc 19990 Governors Hwy Olympia Fields IL 60461 None PC Aunt Martha's Expanded Pediatric Oral Health 74000 Board of Trustees of Southern Illinois University 2800 College Avenue Building 286 Alton IL 62002 None PC Graduate Programs Patient Clinic at the Southern Illinois University School of Dental Medicine 1000000 Board of Trustees of the U of Illinois 506 S Wright St 209 Hab Mc 339 Urbana IL 61801 None PC Construction of UIC Pediatric Dentistry Ambulatory Surgery Center 500000 Centerstone of Illinois Inc 902 W Main Street W Frankfort IL 62896 None PC Building Compassionate Communities 350000 Central Illinois Foodbank 1937 E Cook St Springfield IL 62791 None PC 2019 Food Nutrition Program 25000 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 350000 Community Health Improvement Council of Decatur 2905 North Main Street Suite B Decatur IL 62526 None PC Childhood Dental Medical Integration Program 75000 Community Nurse Health Association 23 Calendar Ave La Grange IL 60525 None PC Oral Health Integration and Community Outreach 71000 Eastern Illinois Foodbank 2405 N Shore Dr Urbana IL 61802 None PC 2019 Food Nutrition Program 25000 Erie Family Health Center Inc 1701 West Superior Street Chicago IL 60622 None PC Westside H3: Developing a Seamless Approach to Behavioral Health Screening and Treatment for Children on Chicago's Westside 20000 Erie Family Health Foundation Inc 1701 W Superior St Chicago IL 60622 None PC Expanding Access to Integrated Oral Healthcare for Children at Erie Evanston/Skokie Health Center 75000 Forefront 208 S LaSalle Street Suite 1540 Chicago IL 60604 None PC General Operating 12590 Glenview School District #34 1401 Greenwood Road Glenview IL 60026 None GOV Glenview 34 Teacher-Child Partnership 5000 Grantmakers for Effective Organizations 1725 Desales Street Nw Ste 404 Washington DC 20036 None PC General Operating 2090 Grantmakers In Health 1100 Connecticut Ave NW Suite 1200 Washington DC 20036 None PC General Operating 22465 Greater Chicago Food Depository 4100 W Ann Lurie Pl Chicago IL 60632 None PC 2019 Food Nutrition Program 25000 Health and Medicine Policy Research Group 29 E Madison St Ste 602 Chicago IL 60602 None PC Advancing Trauma-Informed Illinois Health Departments to Improve Child Health 60000 Heartland International Health Center 3048 N Wilton 2nd Floor Chicago IL 60657 None PC School-as-Population: A New Approach to Integrated Pediatric Medical and Dental Care 25000 Heritage Behavioral Health Center 151 N Main St Decatur IL 62523 None PC CMHI Implementation Grant - Community Together 350000 Howard Brown Health Center 4025 N Sheridan Rd Chicago IL 60613 None PC Pediatric Dental-Medical Integration at Howard Brown Health 61818 Howard Brown Health Center 4025 N Sheridan Rd Chicago IL 60640 None PC Child-Friendly Dentistry: Creating Capacity for Pediatric Dental Care at Howard Brown Health 63rd Street 191813 Kane County Health Department 1240 Highland Avenue Aurora IL 60506 None GOV CMHI 2.0 Implementation - Kane County System of Care Project 350000 Lawndale Christian Health Center 3860 W Ogden Ave Chicago IL 60623 None PC LCHC Continued Oral Health Integration 75000 Legal Council for Health Justice 17 N State St Suite 900 Chicago IL 60602 None PC New Approaches to Childhood Lead Poisoning 200000 Livingston County Commission on Children and Youth PO Box 504 Pontiac IL 61764 None PC CMHI Mentoring Year 2 Continuation 25000 Loma Linda University PO Box 2000 Loma Linda IL 92354 None PC Cook County Demonstration of the MEND Program 188195 Macoupin County Public Health Department 805 North Broad Street Carlinville IL 62626 None GOV Project KISS - Keeping Illinois Smiles Super! 63229 Memorial Health System 701 N 1st St Springfield IL 62781 None PC CMHI Mentoring Year 2 Continuation 24999 Metropolitan Family Services One North Dearborn 10th Flr Chicago IL 60602 None PC Healthy Minds, Healthy Children, Healthy Chicago (H3) 20000 Metropolitan Family Services One North Dearborn 10th Flr Chicago IL 60602 None PC Playful Learning 30000 Northern Illinois Food Bank 273 Dearborn Court Geneva IL 60134 None PC 2019 Food Nutrition Program 25000 Northwestern University 633 Clark Street Evanston IL 60208 None PC Acceptability and Refinement of the Fathers and Babies Course 20000 Peoria Citizens Committee for Economic Opportunity Inc 711 W McBean St Peoria IL 61605 None PC 2019 Food Nutrition Program 25000 Primo Center for Women and Children 6212 S Sangamon St Chicago IL 60621 None PC Kids Connected 350000 Promise Healthcare NFP 819 Bloomington Road Champaign IL 61820 None PC SmileHealthy Oral Health Integration 75000 River Bend Food Reservoir 4040 Kimmel Drive Davenport IA 52802 None PC 2019 Food Nutrition Program 25000 Sargent Shriver National Center on Poverty Law 67 E Madison St Ste 2000 Chicago IL 60603 None PC Children's Oral Health Advocacy Project 25000 Sargent Shriver National Center on Poverty Law 67 E Madison St Ste 2000 Chicago IL 60603 None PC Children's Mental Health Access Advocacy Project 80000 Shawnee Health Service and Development Corp 109 California St Carterville IL 62918 None PC Integration of Dental and Primary Care 75000 SIHF Healthcare 2041 Goose Lake Road Sauget IL 62206 None PC Oral Health Integration at SIHF Healthcare 75000 Southwest Organizing Project 2558 W 63rd St Chicago IL 60629 None PC Southwest System of Care Project 80900 Southwest Organizing Project 2558 W 63rd St Chicago IL 60629 None PC Southwest System of Care Network (SWSOC) 273000 St Jude Children's Research Hospital 501 St Jude Place Memphis TN 38105 None PC General Operating 1000 St Louis Area Food Bank Inc 70 Corporate Woods Drive Bridgeton MO 63044 None PC 2019 Food Nutrition Program 25000 Tri-State Food Bank Inc 801 E Michigan St Evansville IN 47711 None PC 2019 Food Nutrition Program 25000 5652099 Board of Trustees of the U of Illinois 506 S Wright St 209 Hab Mc 339 Urbana IL 61801 None PC Medicaid Access Study: Oral Health Access for Children in Illinois 89676 Centerstone of Illinois Inc 902 W Main Street W Frankfort IL 62896 None PC Building Compassionate Communities 1750000 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 1750000 Heritage Behavioral Health Center 151 N Main St Decatur IL 62523 None PC CMHI Implementation Grant - Community Together 1750000 Kane County Health Department 1240 Highland Avenue Aurora IL 60506 None GOV CMHI 2.0 Implementation - Kane County System of Care Project 1750000 Metropolitan Family Services One North Dearborn 10th Flr Chicago IL 60602 None PC Playful Learning 60000 Primo Center for Women and Children 6212 S Sangamon St Chicago IL 60621 None PC Kids Connected 1750000 Southwest Organizing Project 2558 W 63rd St Chicago IL 60629 None PC Southwest System of Care Network (SWSOC) 261000 Transitions of Western Illinois Inc PO Box 3646 Quincy IL 62305 None PC Universal Screening in Schools Learning Collaborative 2.0 73000 9233676 14 64 14 3907881 18 934560 0 4842505 0 4842505 0 0 0 0 0 0 0 0 0 0 Accounting fees - E Vaccariello & Company PC 37668 37668 0 Audit fees - Crowe Horwath LLP 16300 4075 12225 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 1235 SL 5.000000000000 66 0 Office Furniture - 3 Chairs 2014-09-01 1200 743 SL 7.000000000000 171 0 Office Furniture - Desk and Credenzia 2014-09-01 1858 1150 SL 7.000000000000 266 0 HP EliteBook 840 G2 Windows 7 2015-07-01 963 675 SL 5.000000000000 191 0 HP EliteBook 840 G2 Windows 7 2015-08-01 962 657 SL 5.000000000000 193 0 HP ProLiant DL360 2016-06-01 3831 1979 SL 5.000000000000 767 0 MS Windows 2012 R22 Software 2016-06-01 1630 1403 SL 3.000000000000 227 0 HP EliteBook 840 G3 14" - Two 2017-01-01 2304 922 SL 5.000000000000 460 0 Office Furniture 2017-01-01 3463 990 SL 7.000000000000 494 0 Office Furniture - Chair 2017-03-01 564 148 SL 7.000000000000 80 0 Laptop and Docking Station 2017-05-01 1721 573 SL 5.000000000000 345 0 Computer 2017-11-01 1486 347 SL 5.000000000000 297 0 Office Furniture - Chair 2017-12-01 725 113 SL 7.000000000000 103 0 Vanguard International Bond Index Fd 8841976 8841976 Vanguard Total Stk Mkt Indx Fd 72661102 72661102 Vanguard Short-Term Investment Grade Fund 8608489 8608489 Vanguard Inter-Term Investment Grade Fund 8942228 8942228 Vanguard Total International Stock Fd 43476724 43476724 10475393 10475393 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 914 286 Office Furniture - Desk and Credenzia 1858 1416 442 HP EliteBook 840 G2 Windows 7 963 866 97 HP EliteBook 840 G2 Windows 7 962 850 112 HP ProLiant DL360 3831 2746 1085 MS Windows 2012 R22 Software 1630 1630 0 HP EliteBook 840 G3 14" - Two 2304 1382 922 Office Furniture 3463 1484 1979 Office Furniture - Chair 564 228 336 Laptop and Docking Station 1721 918 803 Computer 1486 644 842 Office Furniture - Chair 725 216 509 Legal fees - Quarles & Brady LLP 25723 0 34607 Section 4940 Excise Tax Deposit 57803 18622 18622 Equipment rental and maintenance 6969 0 6969 Supplies 17972 0 11497 Postage, shipping and delivery 7881 0 7881 Insurance 8345 83 8262 Software maintenance 23024 0 23024 Staff development and membership dues 28639 0 24541 Miscellaneous 609 0 609 Licenses and fees 114 0 114 Bank charges 75 75 0 Website 3990 0 3990 Unrealized gain on investments carried at market value 24060914 Income Modification - Grants Returned 1185 Grants payable present value adjustment 350673 Grants payable present value adjustment 0 -350673 Payroll service fees 9126 0 9126 I/S Support 7920 0 7920 Investment consulting - Vanguard 74781 74781 0 Program consultation & evaluation - Dr. Bennett Leventhal 14611 0 17611 Marketing Communications - Amdur Spitz & Associates 5310 0 9510 Program consultation & evaluation - UC Regents 17500 0 35000 Program consultation & evaluation - Univ of IL-Urbana 205594 0 205594 Compensation Consultant - Quatt Associates Inc 6531 0 6531 Program consultation & evaluation - LearnVentures LLC 53144 0 53144 Marketing Communications - Robertz & Kobold Inc 7302 0 18461 Program Press Release - Business Wire 1060 0 1060 Program Partner Manual - Marguerite Williams 2518 0 2518 Program consultation & evaluation - Loyola University Chicago 38009 0 38009 Program Symposium Keynote - Starfish Family Services 3000 0 3000 Program Training - Youth & Family Peer Support Alliance 6500 0 6500 Section 4940 excise tax 46181 0 0 Foreign tax withheld on dividends 98513 98513 0