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10489257 13527119 X 16521 16521 16521 40066 40066 23545 23545 0 false false false false false false false true true IL true false false false true true N/A Tracie Haas 8479351112 1 North Waukegan Rd North Chicago IL 60064 false false false true false false false false false false false false false false false false true false false true false false false RICHARD A GONZALEZ 1 NORTH WAUKEGAN ROAD D-V392/AP34 NORTH CHICAGO IL 60064 DIRECTOR 1.000 0 0 0 LAURA SCHUMACHER 1 NORTH WAUKEGAN ROAD D-V364/AP34 NORTH CHICAGO IL 60064 DIRECTOR 1.000 0 0 0 JENNIFER SMOTER 1 NORTH WAUKEGAN ROAD D-ZZ06/AP34 NORTH CHICAGO IL 60064 DIRECTOR 1.000 0 0 0 TRACIE HAAS 1 North Waukegan Road D-ZZ02/AP34 NORTH CHICAGO IL 60064 DIRECTOR & PRESIDENT 10.000 0 0 0 CATHY ACKERMAN 1 North Waukegan Road D-ZZ02/AP34 NORTH CHICAGO IL 60064 VICE PRESIDENT 20.000 0 0 0 JOHN (JEFF) RICHARDSON 1 North Waukegan Road D-ZZ02/AP34 NORTH CHICAGO IL 60064 VICE PRESIDENT 39.000 0 0 0 TABITHA SKARBEK 1 North Waukegan Road D-V312/AP34 NORTH CHICAGO IL 60064 TREASURER 1.000 0 0 0 DENIS TIAN 1 North Waukegan Road D-V312/AP34 NORTH CHICAGO IL 60064 ASSISTANT TREASURER 4.000 0 0 0 KATHLEEN SCHEIDT 1 North Waukegan Road D-V2MP/AP34 NORTH CHICAGO IL 60064 SECRETARY 1.000 0 0 0 RIGHTPOINT 29 N WACKER DRIVE 4TH FLOOR CHICAGO IL 60606 FOUNDATION WEBSITE DEVELOPMENT 328248 KPMG 345 PARK AVENUE NEW YORK NY 10154 STRATEGY SUPPORT 105000 CATALYSIS LLC 2520 SW HAMILTON CT PORTLAND OR 97239 PROGRAM DEVELOPMENT 98966 0 DEVELOP GLOBAL SCIENCE (STEM) EDUCATION PROGRAM THAT SERVES PRIMARY AND SECONDARY SCHOOL CHILDREN IN COMMUNITIES. 99499 NONE 0 58754668 68000449 0 126755117 0 126755117 1901327 124853790 6242690 6242690 16521 16521 6226169 5155 6231324 6231324 13527119 0 0 13527119 16521 13510598 6231324 4444721 8211402 12656123 13527119 0 0 0 6231324 7295796 0 19951919 0 0 0 0 0 0 19951919 0 0 4444721 8211402 7295796 0 0 0 0 0 0 0 0 0 X Direct Relief 27 S LA PATERA LN SANTA BARBARA CA 931173214 N/A PC PMTCT Program 2015 1145980 Direct Relief 27 S LA PATERA LN SANTA BARBARA CA 931173214 N/A PC Families with Pediatric Cancer Patients in States of Chiapas, Oaxaca, Mexico 200000 Direct Relief 27 S LA PATERA LN SANTA BARBARA CA 931173214 N/A PC Family Emergency Care Kits Program 54000 Direct Relief 27 S LA PATERA LN SANTA BARBARA CA 931173214 N/A PC Nepal 2015 Disaster Response 50000 Direct Relief 27 S LA PATERA LN SANTA BARBARA CA 931173214 N/A PC PMTCT Program 2015 491131 International Medical Corps 12400 WILSHIRE BLVD STE 1500 LOS ANGELES CA 900251030 N/A PC 2015 Emergency Response to Nepal 100000 International Medical Corps 12400 WILSHIRE BLVD STE 1500 LOS ANGELES CA 900251030 N/A PC Emergency Response to Refugee Crisis in Europe 250000 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL MOUNTAIN VIEW CA 940401497 N/A PC Donor Advised Fund Matching Grants 58064 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL MOUNTAIN VIEW CA 940401497 N/A PC Donor Advised Fund Matching Grants 237494 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL MOUNTAIN VIEW CA 940401497 N/A PC Donor Advised Fund Matching Grants 150000 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL MOUNTAIN VIEW CA 940401497 N/A PC Donor Advised Fund Matching Grants 5108 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL MOUNTAIN VIEW CA 940401497 N/A PC Donor Advised Fund Matching Grants 2463200 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL MOUNTAIN VIEW CA 940401497 N/A PC Donor Advised Fund Matching Grants 21163 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL MOUNTAIN VIEW CA 940401497 N/A PC Donor Advised Fund Matching Grants 35304 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL MOUNTAIN VIEW CA 940401497 N/A PC Donor Advised Fund Matching Grants 78800 SILICON VALLEY COMMUNITY FOUNDATION 2440 WEST EL CAMINO REAL MOUNTAIN VIEW CA 940401497 N/A PC Donor Advised Fund Matching Grants 10000 AmeriCares Foundation Inc 88 Hamilton Ave Stamford CT 06902 N/A PC 2015 General Disaster Support Relief Efforts in Nepal 50000 The Heart of America Foundation 2270 Beaver Road Landover MD 20785 N/A PC READesign School Library, Cafeteria and Professional Development Makeovers 996960 The Heart of America Foundation 2270 Beaver Road Landover MD 20785 N/A PC Redwood City Pharmacyclics WOP Volunteer Projects 22692 MAP International 4700 Glynco Parkway Brunswick GA 31525 N/A PC Buruli ulcer program in Cote d'Ivoire 157507 MAP International 4700 Glynco Parkway Brunswick GA 31525 N/A PC Disaster Relief to Respond to the 2015 Earthquake in Nepal 50000 MAP International 4700 Glynco Parkway Brunswick GA 31525 N/A PC Chagas Disease Prevention and Control in Bolivia- Morochata & Tiquipaya 205400 American Red Cross 2200 W Harrison St Chicago IL 60612 N/A PC Disaster Relief 10000 American Red Cross 2200 W Harrison St Chicago IL 60612 N/A PC Disaster Relief for Texas Flooding 10000 Beacon Place NFP 603 South McAlister St Waukegan IL 60085 N/A PC Beacon Place Core Staff and Programming Enrichment Project 100000 Bernard P Floriani Foundation 985 MAPLEWOOD RD LAKE FOREST IL 600452469 N/A PC general mission support 50000 Boys & Girls Club of Lake County 1801 SHERIDAN RD STE 202 NORTH CHICAGO IL 600642262 N/A PC general mission support 10000 CASA Lake County 700 FOREST EDGE DR VERNON HILLS IL 600613172 N/A PC General Mission Support 25000 Chicago Cares Inc 2 N RIVERSIDE PLZ STE 2200 CHICAGO IL 606062606 N/A PC Week of Possibilities/community volunteer project 314504 Erie Family Health Center 1701 W Superior Street 3rd Floor Chicago IL 60622 N/A PC general mission support 55000 GlobeMed 601 University Place Evanston IL 60208 N/A PC General mission support 75000 IMSA Fund for Advancement of Education 1500 SULLIVAN RD AURORA IL 605061067 N/A PC IMSA Fusion in North Chicago 40000 IMSA Fund for Advancement of Education 1500 SULLIVAN RD AURORA IL 605061067 N/A PC Boundless Learning 93000 Lake County Cares 400 E ILLINOIS RD LAKE FOREST IL 600452355 N/A PC Read with Me program 22145 Lake County Crisis Center 2710 17TH STREET ZION IL 600991543 N/A PC General Mission Support 10000 North Chicago Community Partners 855 Skokie Highway North Suite D Lake Bluff IL 60044 N/A POF Adopt-a-Community School - North Elementary School 237889 North Chicago School District 187 2000 LEWIS AVE NORTH CHICAGO IL 600642532 N/A GOV Greenbay Playground Build 100600 Northern Illinois Food Bank 273 DEARBORN CT GENEVA IL 601343587 N/A PC Food for Health & Wellness Open Houses 15000 PADS Lake County Inc 1800 Grand Avenue Waukegan IL 60085 N/A PC PADS Homeless Shelter Project 10000 Prairie State Legal Services Inc 303 N MAIN ST STE 600 ROCKFORD IL 611011050 N/A PC Civil Legal Services in Lake County 25000 Reading Power Inc 736 N Western Ave Suite 226 Lake Forest IL 60045 N/A PC North School 40000 Rosalind Franklin University of Medicine and Science 3333 GREEN BAY RD NORTH CHICAGO IL 600643037 N/A PC (INSPIRE) Summer Program 65120 United Way of Lake County 330 S GREENLEAF ST GURNEE IL 600313389 N/A PC Success By 6 in North Chicago 80000 University of Chicago 5801 S ELLIS AVENUE CHICAGO IL 606375418 N/A PC Professorship 1000000 YBLC Inc 1812 Morrow Ave NORTH CHICAGO IL 600643210 N/A PC general mission support 15000 Indiana University 400 E 7th Street Poplars Room 501 Bloomington IN 474053001 N/A PC HIV Programs in Western Kenya 665000 Indiana University 400 E 7th Street Poplars Room 501 Bloomington IN 474053001 N/A PC AMPATH Oncology/Kenya 150000 ALS THERAPY DEVELOPMENT FOUNDATION INC 300 TECHNOLOGY SQUARE ST CAMBRIDGE MA 021393515 N/A PC General Mission Support 5160 Asian University for Women Support Foundation 1100 MASSACHUSETTS AVENUE Suite 300 CAMBRIDGE MA 021385218 N/A PC Scholarships 50000 Family Reach Foundation 142 Berkeley Street Boston MA 02116 N/A PC Lifeline Grants / Hands of Hope 300000 Global Health Corps One Penn Plaza Suite 6271 NEW YORK NY 10119 N/A PC Global Health Corps Fellowship Class 2015-2016 100000 MEMORIAL SLOAN KETTERING CANCER CENTER 1275 York Avenue New York NY 10065 N/A PC Pediatric Family Assistance Fund at MSK 100000 Invent Now Inc 3701 HIGHLAND PARK NW NORTH CANTON OH 447204535 N/A PC Collegiate Inventors Competition 2015 225000 Baylor College of Medicine International Pediatric AIDS Initiative 1102 Bates Street Suite 630 HOUSTON TX 770302399 N/A SO I BIPAI Romania HCV Program 50000 Baylor College of Medicine International Pediatric AIDS Initiative 1102 Bates Street Suite 630 HOUSTON TX 770302399 N/A SO I BIPAI Romania Hepatitis 306000 Baylor College of Medicine International Pediatric AIDS Initiative 1102 Bates Street Suite 630 HOUSTON TX 770302399 N/A SO I BIPAI HIV/AIDS program 1280000 Baylor College of Medicine International Pediatric AIDs Initiative 1102 Bates FC-630 Houston TX 77030 N/A SO I Kamuzu Central Hospital Pediatric Wards Renovation/Malawi 252333 Baylor College of Medicine International Pediatric AIDs Initiative 1102 Bates FC-630 Houston TX 77030 N/A SO I Kamuzu Central Hospital Pediatric Wards Renovation/Malawi 588778 13308332 Baylor College of Medicine International Pediatric Aids Initiative 1102 Bates Street 630 Houston TX 77030 N/A SO I KAMUZU CENTRAL HOSPITAL PEDIATRIC WARDS RENOVATION/Malawi 90000 Indiana University 400 E 7th Street Poplars Room 501 Bloomington IN 474053001 N/A PC HIV/AIDS program in Kenya 285000 375000 14 323 14 1655606 0 1655929 0 1655929 false false false false false false false false false false X X 1 ABBVIE PURCHASING COMPANY 1 N WAUKEGAN RD NORTH CHICAGO IL 60064 645882 X Accounting Fees 22500 1800 Albert B Sabin Vaccine Institute Inc 2000 Pennsylvania Ave NW Ste 7100 Washington DC 200061894 2014-09-26 99000 Improving coverage for the prevention, control and elimination of five prioritized neglected tropical diseases (NTDs) in Vaupes province, in the Amazon region of Columbia 99000 0 02/18/2015, 03/11/2016 Secondary Grantee: Sinergias 16#39 78 Oficina 202 Bogota, Columbia To the knowledge of the Foundation, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Foundation had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. Baylor College of Medicine International Pediatric AIDS Initiative 1102 Bates Street Suite FC-630 Houston TX 770303411 2014-05-22 528973 Preventing, testing and caring for patients with viral hepatitis 528973 0 03/18/2015, 02/15/2016 Secondary Grantee: Fundatia Baylor-Marea Neagra (Baylor Black Sea Foundation) Str. Prelungirea Liliacului, Nr. 10, Km. 4-5 Constanta, Romania To the knowledge of the Foundation, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Foundation had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. Grant Amendment for $50,000 on 12/9/2015 Baylor College of Medicine International Pediatric AIDS Initiative 1102 Bates Street Suite FC-630 Houston TX 770303411 2015-09-18 306000 Preventing, testing and caring for patients with viral hepatitis 306000 0 02/15/2016 Secondary Grantee: Fundatia Baylor-Marea Neagra (Baylor Black Sea Foundation) Str. Prelungirea Liliacului, Nr. 10, Km. 4-5 Constanta, Romania To the knowledge of the Foundation, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Foundation had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. Caring Ambassadors PO Box 1748 Oregon City OR 97045 2014-12-02 253282 Supporting hepatitis awareness through program enhancement 164891 0 02/18/2015, 03/11/2016 To the knowledge of the Foundation, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Foundation had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. Lake County Cares 400 E Illinois Road Lake Forest IL 600452355 2015-12-10 22145 Read with Me Program 0 0 Report pending-1st report not due until FYE 6/30/2016 To the knowledge of the Foundation, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Foundation had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. North Chicago Community Partners 855 Skokie Highway North Suite D Lake Bluff IL 60044 2014-12-02 246833 Adopt-A-School Project-North Elementary 220023 0 08/06/2015 *Balance of $26,810 transferred to 2015 grant To the knowledge of the Foundation, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Foundation had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. North Chicago Community Partners 855 Skokie Highway North Suite D Lake Bluff IL 60044 2015-12-18 264699 Adopt-A-School Project-North Elementary 0 0 Report pending-1st report not due until FYE 6/30/2016 To the knowledge of the Foundation, the grantee did not divert any portion of the grant funds from the purpose of the grant. Further, the Foundation had no reason to doubt the accuracy or reliability of the grantee's reports and therefore conducted no independent verification of the grantee's reports. Part VII-A DISTRIBUTION TO DONOR ADVISED FUND THE FOUNDATION MAKES GRANTS TO A DONOR-ADVISED FUND ("DAF") AT SILICON VALLEY COMMUNITY FOUNDATION ("SVCF") OVER WHICH THE FOUNDATION HAS ADVISORY PRIVILEGES. SVCF USES THE FUNDS IN THE DAF SOLELY TO MAKE GRANTS TO ORGANIZATIONS DESCRIBED IN, OR TREATED AS DESCRIBED IN, SECTION 509(A)(1), (2), OR (3), OR 4942(J)(3) OF THE INTERNAL REVENUE CODE TO BE USED TO ACCOMPLISH ONE OR MORE PURPOSES DESCRIBED IN SECTION 170(C)(2)(B) OF THE CODE ("ELIGIBLE RECIPIENT ORGANIZATIONS"). SVCF USES THE FUNDS RECEIVED FROM THE FOUNDATION TO MAKE GRANTS TO ELIGIBLE RECIPIENT ORGANIZATIONS ON A QUARTERLY BASIS, THUS ENSURING THAT THE FOUNDATION'S GRANTS ARE USED PROMPTLY TO ACCOMPLISH PURPOSES DESCRIBED IN SECTION 170(C)(2)(B) OF THE CODE. SVCF SELECTS THE ELIGIBLE RECIPIENT ORGANIZATIONS BASED ON INDEPENDENT CONTRIBUTIONS MADE TO SUCH ORGANIZATIONS BY ABBVIE EMPLOYEES, PROVIDED SUCH CONTRIBUTIONS ARE ELIGIBLE TO BE MATCHED UNDER THE FOUNDATION'S MATCHING GRANT PROGRAMS. ABBOTT LABORATORIES 201937 24451205 ABBVIE 218983 32253159 Land Building 0 LeasholdImprovement 0 Equipment 0 Other 0 Land Building 0 LeasholdImprovement 0 Equipment 0 Other 0 LEGAL FEES 47628 14288 BANK FEES 2000 2000 OUTSIDE SERVICES 433248 105000 SCIENCE EDUCATION EXPENSE 99499 99499 Deferred Taxes -68709 DEFERRED TAXES 1194378 1125669 Federal Taxes 27000