Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
Illinois Children's Healthcare
Foundation
Number and street (or P.O. box number if mail is not delivered to street address)1200 Jorie Blvd No 301
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Oak Brook, IL60523
A Employer identification number

03-0503425
B Telephone number (see instructions)

(630) 571-2555
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$163,331,463J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 19 19  
4 Dividends and interest from securities... 3,081,406 3,081,406  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 10,033,888
b Gross sales price for all assets on line 6a 47,265,269
7 Capital gain net income (from Part IV, line 2)... 10,033,888
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 13,115,313 13,115,313  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 280,300 8,409   271,891
14 Other employee salaries and wages...... 604,400 12,950   591,450
15 Pension plans, employee benefits....... 200,597 3,844   196,753
16a Legal fees (attach schedule)......... Click to see attachment 28,148 0   23,112
b Accounting fees (attach schedule)....... Click to see attachment 44,346 32,346   12,000
c Other professional fees (attach schedule).... Click to see attachment 343,798 74,865   201,839
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 272,675 93,532   0
19 Depreciation (attach schedule) and depletion... Click to see attachment 3,193 0  
20 Occupancy.............. 66,981 371   66,610
21 Travel, conferences, and meetings....... 9,789 0   9,789
22 Printing and publications.......... 5,696 0   5,696
23 Other expenses (attach schedule)....... Click to see attachment 48,001 995   57,579
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 1,907,924 227,312   1,436,719
25 Contributions, gifts, grants paid....... 9,395,936 11,549,542
26 Total expenses and disbursements. Add lines 24 and 25 11,303,860 227,312   12,986,261
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,811,453
b Net investment income (if negative, enter -0-) 12,888,001
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 2,128,064 2,221,868 2,221,868
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 30,962 26,808 26,808
10a Investments—U.S. and state government obligations (attach schedule) 10,475,393 Click to see attachment19,187,677 19,187,677
b Investments—corporate stock (attach schedule)....... 133,688,543 Click to see attachment141,869,211 141,869,211
c Investments—corporate bonds (attach schedule)....... 8,841,976 0 0
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet126,874
Less: accumulated depreciation (attach schedule) bullet122,654 7,413 Click to see attachment4,220 4,220
15 Other assets (describe bullet) Click to see attachment18,622 Click to see attachment21,679 Click to see attachment21,679
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 155,190,973 163,331,463 163,331,463
Liabilities 17 Accounts payable and accrued expenses.......... 32,570 88,898
18 Grants payable................. 10,364,698 8,211,092
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment-350,673 Click to see attachment-29,355
23 Total liabilities (add lines 17 through 22)......... 10,046,595 8,270,635
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 145,144,378 155,060,828
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 145,144,378 155,060,828
30 Total liabilities and net assets/fund balances (see instructions). 155,190,973 163,331,463
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
145,144,378
2
Enter amount from Part I, line 27a .....................
2
1,811,453
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
8,426,315
4
Add lines 1, 2, and 3 ..........................
4
155,382,146
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
321,318
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
155,060,828
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a Publicly Traded Securities      
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 47,265,269   37,231,381 10,033,888
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       10,033,888
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 10,033,888
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 179,143
c All other domestic foundations enter 1.39% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 179,143
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 179,143
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 200,822
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 200,822
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 21,679
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet21,679 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletIL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2020 or the taxable year beginning in 2020? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.ilchf.org
    14
    The books are in care ofbulletThe Foundation Telephone no.bullet (630) 571-2555

    Located atbullet1200 Jorie Blvd No 301Oak BrookIL ZIP+4bullet605232218
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
    No
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    Peter Flynn PhD Chair/Director
    5.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    J Kay Giles Vice Chair/Director
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Juan Carlos Avila Treasurer/Director
    5.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Icy Cade-Bell MD Secretary/Director
    5.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Heather Higgins Alderman President
    40.00     		280,300 43,250 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Philip S Cali Director
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Angela Cantillon Director
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Jennifer Cartland PhD Director
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Regina Crider Director
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Terry F Hatch MD Director
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    George O'Neill Jr Director
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Nicholas Panomitros DDS Director
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Michael Parker Director
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Ruth B Rosenthal MD Director
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Kay L Saving MD Director
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Myrtis Sullivan MD Director
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Rudy Valdez DM Director
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Billie Wright Adams MD Director
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Barbara H Fiese PhD Director
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Floyd D Perkins Director
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Peter E Doris MD Board Member Emeritus
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    C William Pollard Board Member Emeritus
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    James Ryan Board Member Emeritus
    2.00     		0 0 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    Amy Starin PhD LCSW Senior Program Offic
    40.00     		150,500 37,690 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Robert J Egan Senior Program Offic
    40.00     		143,000 32,156 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Brian Moynihan Dir of Finance and O
    40.00     		129,500 25,471 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Matthew J Thullen Program Officer
    40.00     		103,700 38,260 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Nedranae Hunt Administrative Manag
    40.00     		77,700 23,770 0
    ICHF 1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    Univ of IL-Urbana Program Consultation and Evaluation 153,443
    1010 W Nevada Ste 2080
    Urbana,IL61801
    Vanguard Investment Consultant 74,865
    PO Box 2600
    Valley Forge,PA19482
    LearnVentures LLC Program Consultation and Evaluation 54,937
    413 North Grand Ave
    Oak Park,IL60302
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 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
    2  
    3  
    4  
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 8
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    148,069,019
    b
    Average of monthly cash balances.......................
    1b
    2,929,733
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    150,998,752
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    150,998,752
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) Click to see attachment.............................
    4
    12,986,261
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    138,012,491
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    6,900,625
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    6,900,625
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    179,143
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    179,143
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    6,721,482
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    6,721,482
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    6,721,482
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
    12,986,261
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    12,986,261
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b. See instructions.................
    5
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    12,986,261
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2019     		(c)
    2019     		(d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 6,721,482
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 5,323,888
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 12,986,261
    a Applied to 2019, but not more than line 2a 5,323,888
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 6,721,482
    e Remaining amount distributed out of corpus 940,891
    5 Excess distributions carryover applied to 2020. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 940,891
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2015 not
    applied on line 5 or line 7 (see instructions) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		940,891
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020.... 940,891
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 10
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2020, enter the date of the ruling....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2020 (b) 2019 (c) 2018 (d) 2017
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    wwwilchforg - All applicants must s
    1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    (630) 571-2555
    www.ilchf.org
    bThe form in which applications should be submitted and information and materials they should include:
    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.
    cAny submission deadlines:
    Please visit our website for currently open RFPs. Submission deadlines vary from year to year.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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.
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    Program Officer - Illinois Children
    1200 Jorie Blvd Suite 301
    Oak Brook,IL60523
    (630) 571-2555
    bThe form in which applications should be submitted and information and materials they should include:
    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.
    cAny submission deadlines:
    There is no formal deadline to submit an application.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    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.
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 11
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Access Community Health Network
    222 North Canal Street
    Chicago,IL60606     		None PC FQHC COVID-19 Response Application 50,000
    Ada S Mckinley Community Services Inc
    1359 W Washington Boulevard
    Chicago,IL60607     		None PC COVID-19 SASS Children's Mental Health Initiative 149,940
    Advocate Charitable Foundation
    3075 Highland Parkway Suite 600
    Downers Grove,IL60515     		None PC Reactivating Dental Clinic Service for Vulnerable Children, Youth and Young Adults 70,561
    Alivio Medical Center Inc
    966 W 21st
    Chicago,IL60608     		None PC FQHC COVID-19 Response 50,000
    Ann & Robert H Lurie Childrens Hospital of Chicago
    225 E Chicago Ave Box 282
    Chicago,IL60611     		None PC Early Childhood Mental Health Consultation Pilot 100,000
    Asian Human Services Family Health Center Inc
    2501 W Peterson Ave
    Chicago,IL60659     		None PC FQHC COVID-19 Response 50,000
    Aunt Marthas Health And Wellness Inc
    19990 Governors Hwy
    Olympia Fields,IL60461     		None PC FQHC COVID-19 Response Application 50,000
    Beloved Community Family Wellness Center
    6821 S Halsted St
    Chicago,IL60621     		None PC FQHC COVID-19 Response 50,000
    Board of Trustees of Southern Illinois University
    1400 Douglas Dr
    Carbondale,IL62901     		None PC Graduate Programs Patient Clinic at the Southern Illinois University School of Dental Medicine 500,000
    Board of Trustees of the U of Illinois
    506 S Wright St 209
    Urbana,IL61801     		None PC Construction of UIC Pediatric Dentistry Ambulatory Surgery Center 250,000
    Board of Trustees of the U of Illinois
    506 S Wright St 209
    Urbana,IL61801     		None PC Formative Evaluation of Chicago Family Connects 50,000
    Board of Trustees of the U of Illinois
    506 S Wright St 209
    Urbana,IL61801     		None PC Medicaid Access Study: Oral Health Access for Children in Illinois 89,676
    Bridgeway Inc
    2323 Windish Dr
    Galesburg,IL61401     		None PC Youth Empowerment Services (YES) System of Care 200,000
    Cass County Health Department
    331 S Main
    Virginia,IL62691     		None GOV FQHC COVID-19 Response Application 50,000
    Center For Youth and Family Solutions
    2610 W Richwoods Blvd
    Peoria,IL61604     		None PC COVID-19 SASS Children's Mental Health Initiative 49,980
    Centerstone of Illinois Inc
    902 W Main Street
    W Frankfort,IL62896     		None PC Building Compassionate Communities 250,000
    Centerstone of Illinois Inc
    902 W Main Street
    W Frankfort,IL62896     		None PC COVID-19 SASS Children's Mental Health Initiative 99,960
    Central Counties Health Centers Inc
    2239 E Cook St
    Springfield,IL62703     		None PC Rebuilding CCHC's Dental Program 100,000
    Central Illinois Foodbank
    1937 E Cook St
    Springfield,IL62791     		None PC 2020 Children's Nutrition Grant Opportunity 25,000
    Central Illinois Foodbank
    1937 E Cook St
    Springfield,IL62791     		None PC Food Nutrition Program Part 2 162,500
    Chestnut Health Systems Inc
    1003 Martin Luther King Dr
    Bloomington,IL61701     		None PC FQHC COVID-19 Response Application 50,000
    Chestnut Health Systems Inc
    1003 Martin Luther King Dr
    Bloomington,IL61701     		None PC COVID-19 SASS Children's Mental Health Initiative 49,980
    Chestnut Health Systems Inc
    1003 Martin Luther King Dr
    Bloomington,IL61701     		None PC St. Clair County Systems of Care Coordination 212,500
    Chicago Family Health Center Inc
    9119 South Exchange Avenue
    Chicago,IL60617     		None PC COVID-19 Response: Oral Health for Children 100,000
    Childrens Home Association of Illinois
    2130 N Knoxille Ave
    Peoria,IL61603     		None PC COVID-19 SASS Children's Mental Health Initiative 149,940
    Christian Community Health Center
    9718 S Halsted St
    Chicago,IL60628     		None PC FQHC COVID-19 Response 50,000
    Community Counseling Centers of Chicago
    4740 N Clark Street
    Chicago,IL60640     		None PC COVID-19 SASS Children's Mental Health Initiative 149,940
    Community Foundation of Kankakee River Valey
    701 S Harrison Ave
    Kankakee,IL60901     		None PC CMHI 2.0 Implementation - Project SUN - A Strong & Unified Network 250,000
    Community Health Partnership of Illinois
    205 W Randolph St Suite 2222
    Chicago,IL60606     		None PC FQHC Covid-19 Response 50,000
    Crusader Community Health Foundation
    1200 W State St
    Rockford,IL61102     		None PC Addition of Negative Pressure Rooms and HEPA Suction 100,000
    Delta Dental of Illinois Foundation
    111 Shuman Blvd
    Naperville,IL60563     		None PC H2O to Go 250,000
    DuPage County Health Department
    111 North County Farm Road
    Wheaton,IL60187     		None GOV COVID-19 SASS Children's Mental Health Initiative 149,940
    DuPage County Health Department
    111 North County Farm Road
    Wheaton,IL60187     		None GOV DCHD COVID-19 and Oral Health Project 90,194
    Eastern Illinois Foodbank
    2405 N Shore Dr
    Urbana,IL61802     		None PC 2020 Children's Nutrition Grant 25,000
    Eastern Illinois Foodbank
    2405 N Shore Dr
    Urbana,IL61802     		None PC Food Nutrition Program Part 2 162,500
    Egyptian Health Department
    1412 US Hwy 45 North
    Eldorado,IL62930     		None GOV COVID-19 SASS Children's Mental Health Initiative 49,980
    Eldorado Community Unit School Distric #4
    2200 Illinois Avenue
    Eldorado,IL62930     		None GOV Saline County TCIT-U Project 29,920
    Erie Family Health Foundation Inc
    1701 W Superior St
    Chicago,IL60622     		None PC Rebuilding Oral Healthcare for Underserved Children at Erie 100,000
    Esperanza Health Centers
    2001 S California Ave No 100
    Chicago,IL60608     		None PC FQHC COVID-19 Response Application 50,000
    Family Christian Health Center
    31 W 155th St
    Harvey,IL60426     		None PC FQHC COVID-19 Response 50,000
    Family Counseling Center Inc
    125 N Market St
    Golconda,IL62938     		None PC COVID-19 SASS Children's Mental Health Initiative 49,980
    Family Service Association of Greater Elgin Area
    1140 N McLean Blvd Ste 1
    Elgin,IL60123     		None PC COVID-19 SASS Children's Mental Health Initiative 149,940
    Forefront
    200 West Madison Street
    Chicago,IL60606     		None PC General Operating 15,432
    Grand Prairie Services
    17746 Oak Park Ave
    Tinley Park,IL60477     		None PC COVID-19 SASS Children's Mental Health Initiative 149,940
    Grantmakers In Health
    1100 Connecticut Ave NW Suite 1100
    Washington,DC20036     		None PC General Operating 11,500
    Greater Chicago Food Depository
    4100 W Ann Lurie Pl
    Chicago,IL60632     		None PC 2020 Children's Nutrition Grant Opportunity 25,000
    Greater Chicago Food Depository
    4100 W Ann Lurie Pl
    Chicago,IL60632     		None PC Food Nutrition Program Part 2 162,500
    Greater Elgin Family Care Center
    370 Summit St
    Elgin,IL60120     		None PC COVID-19 Operating Support for GEFCC's Pediatric Oral Health Program 100,000
    Hancock County Health Department
    671 Wabash Avenue
    Carthage,IL62321     		None GOV COVID-19 Response Oral Health Capacity Building 89,782
    Health and Medicine Policy Research Group
    29 E Madison St Ste 602
    Chicago,IL60602     		None PC Developing an Action Plan to Address CHildhood Adversity in Illinois 60,000
    Heartland Community Health Clinic
    2214 N University St
    Peoria,IL61604     		None PC FQHC COVID-19 Response 50,000
    Heartland International Health Center
    3048 N Wilton Ave 2nd Floor
    Chicago,IL60657     		None PC FQHC COVID-19 Response 50,000
    Heartland International Health Center
    3048 N Wilton Ave 2nd Floor
    Chicago,IL60657     		None PC Return to Care: Re-Launching Pediatric Oral Healthcare Services at Heartland Health Centers 100,000
    Helen Wheeler Center For Community Mental Health
    202 N Schuyler Ave Ste 101
    Kankakee,IL60901     		None PC COVID-19 SASS Children's Mental Health Initiative 99,960
    Henderson County Rural Health Center Inc
    PO Box 198
    Oquawka,IL61469     		None PC FQHC COVID-19 Response 50,000
    Henderson County Rural Health Center Inc
    PO Box 198
    Oquawka,IL61469     		None PC Oral Health Response to COVID-19 at Eagle View Community Health System 24,458
    Heritage Behavioral Health Center
    151 N Main St
    Decatur,IL62523     		None PC CMHI Implementation Grant - Community Together 250,000
    Heritage Behavioral Health Center
    151 N Main St
    Decatur,IL62523     		None PC COVID-19 SASS Children's Mental Health Initiative 99,960
    Illinois Critical Access Hospital Network
    1945 Vans Way
    Princeton,IL61356     		None PC ICAHN-Essential Hospital Staff Child Care Support (EHSCCS) Initiative 500,000
    Infant Welfare Society of Chicago
    3600 W Fullerton Ave
    Chicago,IL60647     		None PC Providing a Dental Home with COVID-19 Protocols for CHildren in Low-Income Communities 100,000
    Kane County Health Department
    1240 Highland Avenue
    Aurora,IL60506     		None GOV CMHI 2.0 Implementation - Kane County System of Care Project 250,000
    Kenneth Young Center
    1001 Rohlwing Rd
    Elk Grove Village,IL60007     		None PC COVID-19 SASS Children's Mental Health Initiative 99,960
    Lake County Health Department and Community Health Center
    3010 Grand Ave
    Waukegan,IL60085     		None GOV COVID-19 SASS Children's Mental Health Initiative 149,940
    Lawndale Christian Health Center
    3860 W Ogden Ave
    Chicago,IL60623     		None PC FQHC COVID-19 Response 50,000
    Lawndale Christian Health Center
    3860 W Ogden Ave
    Chicago,IL60623     		None PC Lawndale Christian Health Center COVID-19 Dental Reopening Support 50,000
    Legal Council for Health Justice
    17 N State St Suite 900
    Chicago,IL60602     		None PC New Approaches to Childhood Lead Poisoning 200,000
    Leyden Family Service and Mental Health Center
    10001 W Grand
    Franklin Park,IL60131     		None PC COVID-19 SASS Children's Mental Health Initiative 99,960
    Loma Linda University
    PO Box 2000
    Loma Linda,CA92354     		None PC Cook County Demonstration of the MEND Program 30,430
    Lutheran Social Services of Illinois
    1001 E Touhy Ave Ste 50
    Des Plaines,IL60018     		None PC COVID-19 SASS Children's Mental Health Initiative 99,960
    McLean County Health Department
    200 W Front Street
    Bloomington,IL61701     		None GOV Pandemic Loss Supplementation 2020 55,407
    Methodist Medical Center Illinois
    221 Ne Glen Oak Ave
    Peoria,IL61636     		None PC Greater Peoria Area Youth Mental Health Initiative 193,535
    Metropolitan Family Services
    One North Dearborn 10th Flr
    Chicago,IL60602     		None PC COVID-19 SASS Children's Mental Health Initiative 149,940
    Metropolitan Family Services
    One North Dearborn 10th Flr
    Chicago,IL60602     		None PC Playful Learning 30,000
    Milestone Inc
    4060 McFarland Road
    Loves Park,IL61111     		None PC COVID-19 Response Oral Health Capacity Building 10,000
    Mobile C A R E Foundation
    321 N Loomis Ste 202
    Chicago,IL60607     		None PC COVID-19 Response Oral Health Capacity Building 24,000
    Near North Health Service Corporation
    1276 N Clybourn Ave
    Chicago,IL60610     		None PC FQHC COVID-19 Response 50,000
    Near North Health Service Corporation
    1276 N Clybourn Ave
    Chicago,IL60610     		None PC Pediatric Oral Health Safety Initiative 100,000
    Northern Illinois Food Bank
    273 Dearborn Court
    Geneva,IL60134     		None PC Children's Nutrition Grant Opportunity 25,000
    Northern Illinois Food Bank
    273 Dearborn Court
    Geneva,IL60134     		None PC Food Nutrition Program Part 2 162,500
    Northwestern Memorial Healthcare
    251 E Huron St
    Chicago,IL60611     		None PC COVID-19 SASS Children's Mental Health Initiative 49,980
    Oak Park and River Forest Infant Welfare Society
    320 Lake Street
    Oak Park,IL60302     		None PC General Operating Support for Oral Health Care Program for Low Income Children 100,000
    PCC Community Wellness Center
    14 Lake St
    Oak Park,IL60302     		None PC FQHC COVID-19 Response 50,000
    Peoria Citizens Committee for Economic Opportunity Inc
    711 W McBean St
    Peoria,IL61605     		None PC 2020 Children's Nutrition Grant Opportunity 25,000
    Peoria Citizens Committee for Economic Opportunity Inc
    711 W McBean St
    Peoria,IL61605     		None PC Food Nutrition Program Part 2 162,500
    Pillars Community Health
    23 Calendar Ave
    La Grange,IL60525     		None PC COVID-19 SASS Children's Mental Health Initiative 99,960
    Primo Center for Women and Children
    6212 S Sangamon St
    Chicago,IL60621     		None PC Kids Connected 250,000
    RefugeeOne
    5705 N Lincoln Ave
    Chicago,IL60659     		None PC Behavioral Health Services for Unaccompanied Children 50,000
    River Bend Food Reservoir
    4040 Kimmel Drive
    Davenport,IA52802     		None PC Children's Nutrition Grant Opportunity 25,000
    River Bend Food Reservoir
    4040 Kimmel Drive
    Davenport,IA52802     		None PC Children's Nutrition Grant Opportunity Application 162,500
    Rosecrance Foundation
    1021 N Mulford Rd
    Rockford,IL61107     		None PC COVID-19 SASS Children's Mental Health Initiative 149,940
    Rosecrance Foundation
    1021 N Mulford Rd
    Rockford,IL61107     		None PC Coming Together for Healthy Children - Building a Youth Mental Health System of Care 245,652
    Rural Health Inc
    513 N Main St
    Anna,IL62906     		None PC FQHC COVID-19 Response Application 50,000
    Rush University Medical Center
    1700 West Van Buren Street Room 250
    Chicago,IL60612     		None PC BRIDGES: Using BRIDGES to Address Intergenerational Trauma, Close the Clinic-Community Gap and Improve Children's Mental Health on Chicago's West Side 213,602
    Shawnee Health Service and Development Corp
    109 California St
    Carterville,IL62918     		None PC FQHC COVID-19 Response 50,000
    Shriver Center on Poverty Law
    67 E Madison St Ste 2000
    Chicago,IL60603     		None PC Children's Mental Health Access Advocacy Project 80,000
    Shriver Center on Poverty Law
    67 E Madison St Ste 2000
    Chicago,IL60603     		None PC Children's Oral Health Access Advocacy Project 25,000
    SIHF Healthcare
    2041 Goose Lake Road
    Sauget,IL62206     		None PC Dental Safety Enhancement for COVID-19 95,695
    Sinai Health System
    1500 S Fairfield Ave F125
    Chicago,IL60608     		None PC COVID-19 SASS Children's Mental Health Initiative 99,960
    Sinnissippi Centers Inc
    325 Illinois Route 2
    Dixon,IL61021     		None PC COVID-19 SASS Children's Mental Health Initiative 99,960
    Southwest Organizing Project
    2558 W 63rd St
    Chicago,IL60629     		None PC Southwest System of Care Network (SWSOC) 130,500
    St Louis Area Food Bank Inc
    70 Corporate Woods Drive
    Bridgeton,MO63044     		None PC 2020 Children's Nutrition Grant Opportunity 25,000
    St Louis Area Food Bank Inc
    70 Corporate Woods Drive
    Bridgeton,MO63044     		None PC Children's Nutrition Grant Opportunity Application 162,500
    Tca Health Inc Nfp
    1029 E 130th St
    Chicago,IL60628     		None PC FQHC COVID-19 Response 49,758
    Transitions of Western Illinois Inc
    PO Box 3646
    Quincy,IL62305     		None PC Universal Screening in Schools Learning Collaborative 2.0 73,000
    Tri-State Food Bank Inc
    2504 Lynch Road
    Evansville,IN47711     		None PC 2020 Children's Nutrition Grant Opportunity 25,000
    Tri-State Food Bank Inc
    2504 Lynch Road
    Evansville,IN47711     		None PC Food Nutrition Program Part 2 162,500
    Well Child Conference of Elgin
    620 Wing St
    Elgin,IL60123     		None PC Pediatric Dental Clinic and First Tooth Visit Program 100,000
    Whiteside County Community Health Clinic
    1300 West 2nd Street
    Rock Falls,IL61071     		None PC FQHC COVID-19 Response 50,000
    Will County Community Health Center
    501 Ella Ave
    Joliet,IL60433     		None PC COVID-19 SASS Children's Mental Health Initiative 149,940
    Will County Community Health Center
    501 Ella Ave
    Joliet,IL60433     		None PC FQHC COVID-19 Response 50,000
    Total .................................bullet 3a 11,549,542
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 12
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 19  
    4 Dividends and interest from securities....     14 3,081,406  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 10,033,888  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 13,115,313 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    13,115,313
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 13
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2020)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2020 AccountingFeesSchedule
    Name:
    Illinois Children's Healthcare
     
    Foundation
    EIN:
    03-0503425
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting fees - E Vaccariello & Company PC 28,346 28,346   0
    Audit fees - Ostrow Reisin Berk & Abrams, Ltd. 16,000 4,000   12,000

    TY 2020 CashDeemedCharitableExplnStmt
    Name:
    Illinois Children's Healthcare
     
    Foundation
    EIN:
    03-0503425
    Explanation:
    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.

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2020 DepreciationSchedule
    Name:
    Illinois Children's Healthcare
     
    Foundation
    EIN:
    03-0503425
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    HP LaserJet 2300N Printer 2004-03-29 1,207 1,207 SL 5.000000000000 0 0    
    Office Furniture 2004-03-29 12,226 12,226 SL 7.000000000000 0 0    
    GIFTS Grants Management Software 2004-04-20 17,249 17,249 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 1,293 1,293 SL 5.000000000000 0 0    
    Office Furniture 2005-08-31 4,924 4,924 SL 7.000000000000 0 0    
    GIFTS Grants Application Module Software 2005-09-15 6,381 6,381 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 1,369 1,369 SL 7.000000000000 0 0    
    Smart Buy DL 360 - Two 2009-04-18 4,524 4,524 SL 5.000000000000 0 0    
    146GB 10K RPM Hard Drives - Six 2009-04-18 1,890 1,890 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 2,795 2,795 SL 5.000000000000 0 0    
    Smart Buy 6730B P8400 - Three 2009-04-18 2,700 2,700 SL 5.000000000000 0 0    
    Smart Buy DC5800 SFF E8400 - Two 2009-04-18 1,450 1,450 SL 5.000000000000 0 0    
    Netshelter SX 24U Deep Enclosure 2009-04-18 1,025 1,025 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 1,900 1,900 SL 5.000000000000 0 0    
    Installation New Computer Equip 2009-04-18 3,887 3,887 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 1,579 1,579 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 4,870 4,870 SL 5.000000000000 0 0    
    Office Furniture - Two Chairs 2009-09-02 1,503 1,503 SL 7.000000000000 0 0    
    Office Furniture - Three Media Towers 2009-09-02 2,137 2,137 SL 7.000000000000 0 0    
    Office Furniture - 4 Cabinets with Custom Top 2009-09-03 2,002 2,002 SL 7.000000000000 0 0    
    Office Furniture 2010-07-19 12,385 12,385 SL 7.000000000000 0 0    
    Office Furniture - Cabinets with Glass Doors 2010-10-01 1,674 1,674 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 2,598 2,598 SL 5.000000000000 0 0    
    HP Compaq Elite 8300 - Two 2013-02-01 1,598 1,598 SL 5.000000000000 0 0    
    Microsoft Office PRO Plus 2013 - Four 2013-02-01 1,956 1,956 SL 3.000000000000 0 0    
    Microsoft Surface 2014-04-01 1,301 1,301 SL 5.000000000000 0 0    
    Office Furniture - 3 Chairs 2014-09-01 1,200 914 SL 7.000000000000 171 0    
    Office Furniture - Desk and Credenzia 2014-09-01 1,858 1,416 SL 7.000000000000 265 0    
    HP EliteBook 840 G2 Windows 7 2015-07-01 963 866 SL 5.000000000000 97 0    
    HP EliteBook 840 G2 Windows 7 2015-08-01 962 850 SL 5.000000000000 112 0    
    HP ProLiant DL360 2016-06-01 3,831 2,746 SL 5.000000000000 766 0    
    MS Windows 2012 R22 Software 2016-06-01 1,630 1,630 SL 3.000000000000 0 0    
    HP EliteBook 840 G3 14" - Two 2017-01-01 2,304 1,382 SL 5.000000000000 461 0    
    Office Furniture 2017-01-01 3,463 1,484 SL 7.000000000000 495 0    
    Office Furniture - Chair 2017-03-01 564 228 SL 7.000000000000 81 0    
    Laptop and Docking Station 2017-05-01 1,721 918 SL 5.000000000000 344 0    
    Computer 2017-11-01 1,486 644 SL 5.000000000000 297 0    
    Office Furniture - Chair 2017-12-01 725 216 SL 7.000000000000 104 0    

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    Illinois Children's Healthcare
     
    Foundation
    EIN:
    03-0503425
    Name of Stock End of Year Book Value End of Year Fair Market Value
    Vanguard Total Stk Mkt Indx Fd 55,843,101 55,843,101
    Vanguard Short-Term Investment Grade Fund 8,792,283 8,792,283
    Vanguard Inter-Term Investment Grade Fund 8,965,964 8,965,964
    Vanguard Total International Stock Fd 37,563,558 37,563,558
    Vanguard FTSE Social Index Fund 18,256,775 18,256,775
    Vanguard ESG Intl Stock ETF 12,447,530 12,447,530

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    Illinois Children's Healthcare
     
    Foundation
    EIN:
    03-0503425
    US Government Securities - End of Year Book Value:

    19,187,677
    US Government Securities - End of Year Fair Market Value:

    19,187,677
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2020 LandEtcSchedule2
    Name:
    Illinois Children's Healthcare
     
    Foundation
    EIN:
    03-0503425
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    HP LaserJet 2300N Printer 1,207 1,207 0  
    Office Furniture 12,226 12,226 0  
    GIFTS Grants Management Software 17,249 17,249 0  
    Quickbooks for Nonprofits Software 497 497 0  
    Dell 2200 MP LCD Projector 1,293 1,293 0  
    Office Furniture 4,924 4,924 0  
    GIFTS Grants Application Module Software 6,381 6,381 0  
    Polycom Soundstation2 Speaker Phone 625 625 0  
    Gifts Plus Pack Software 945 945 0  
    Desktop Computer 921 921 0  
    Office Furniture 1,369 1,369 0  
    Smart Buy DL 360 - Two 4,524 4,524 0  
    146GB 10K RPM Hard Drives - Six 1,890 1,890 0  
    ASA 5505 8Port SSL 384 384 0  
    400/800GB LT03 960 Tape Drive 2,795 2,795 0  
    Smart Buy 6730B P8400 - Three 2,700 2,700 0  
    Smart Buy DC5800 SFF E8400 - Two 1,450 1,450 0  
    Netshelter SX 24U Deep Enclosure 1,025 1,025 0  
    APC Smart-UPS 1500VA 635 635 0  
    Laserjet P4014N MONO LASER 815 815 0  
    Catalyst 2960 20Port Gigabit 1,900 1,900 0  
    Installation New Computer Equip 3,887 3,887 0  
    EXP Backup Exec SBS Prem Ed 12.5 Win 689 689 0  
    OLP Win Small Bus Svr Prem 2008 1,579 1,579 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 4,870 4,870 0  
    Office Furniture - Two Chairs 1,503 1,503 0  
    Office Furniture - Three Media Towers 2,137 2,137 0  
    Office Furniture - 4 Cabinets with Custom Top 2,002 2,002 0  
    Office Furniture 12,385 12,385 0  
    Office Furniture - Cabinets with Glass Doors 1,674 1,674 0  
    EX7200 Multimedia Projector 757 757 0  
    HP EliteBook 8570p - Two 2,598 2,598 0  
    HP Compaq Elite 8300 - Two 1,598 1,598 0  
    Microsoft Office PRO Plus 2013 - Four 1,956 1,956 0  
    Microsoft Surface 1,301 1,301 0  
    Office Furniture - 3 Chairs 1,200 1,085 115  
    Office Furniture - Desk and Credenzia 1,858 1,681 177  
    HP EliteBook 840 G2 Windows 7 963 963 0  
    HP EliteBook 840 G2 Windows 7 962 962 0  
    HP ProLiant DL360 3,831 3,512 319  
    MS Windows 2012 R22 Software 1,630 1,630 0  
    HP EliteBook 840 G3 14" - Two 2,304 1,843 461  
    Office Furniture 3,463 1,979 1,484  
    Office Furniture - Chair 564 309 255  
    Laptop and Docking Station 1,721 1,262 459  
    Computer 1,486 941 545  
    Office Furniture - Chair 725 320 405  


    TY 2020 LegalFeesSchedule
    Name:
    Illinois Children's Healthcare
     
    Foundation
    EIN:
    03-0503425
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal fees - Quarles & Brady LLP 28,148 0   23,112


    TY 2020 OtherAssetsSchedule
    Name:
    Illinois Children's Healthcare
     
    Foundation
    EIN:
    03-0503425
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Section 4940 Excise Tax Deposit 18,622 21,679 21,679


    TY 2020 OtherDecreasesSchedule
    Name:
    Illinois Children's Healthcare
     
    Foundation
    EIN:
    03-0503425
    Description Amount
    Grants payable present value adjustment 321,318


    TY 2020 OtherExpensesSchedule
    Name:
    Illinois Children's Healthcare
     
    Foundation
    EIN:
    03-0503425
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Equipment rental and maintenance 4,822 0   4,822
    Supplies 6,611 0   13,086
    Postage, shipping and delivery 1,653 0   1,653
    Insurance 9,964 100   9,864
    Software maintenance 19,964 0   19,964
    Staff development and membership dues 3,333 0   7,431
    Miscellaneous 37 0   37
    Licenses and fees 91 0   91
    Bank charges 895 895   0
    Website 631 0   631


    TY 2020 OtherIncreasesSchedule
    Name:
    Illinois Children's Healthcare
     
    Foundation
    EIN:
    03-0503425
    Description Amount
    Unrealized gain on investments carried at market value 8,426,315


    TY 2020 OtherLiabilitiesSchedule
    Name:
    Illinois Children's Healthcare
     
    Foundation
    EIN:
    03-0503425
    Description Beginning of Year - Book Value End of Year - Book Value
    Grants payable present value adjustment -350,673 -29,355


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    Illinois Children's Healthcare
     
    Foundation
    EIN:
    03-0503425
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Payroll service fees 10,685 0   11,435
    I/T Support 7,938 0   7,938
    Investment consulting - Vanguard 74,865 74,865   0
    Marketing Communications - Amdur Spitz & Associates 6,360 0   6,360
    Program consultation & evaluation - Univ of IL-Urbana 153,443 0   85,599
    Compensation Consultant - Quatt Associates Inc 187 0   187
    Program consultation & evaluation - LearnVentures LLC 54,937 0   54,937
    Marketing Communications - Robertz & Kobold Inc 1,940 0   1,940
    Program Press Release - RubyRose Strategies 5,912 0   5,912
    Program consultation & evaluation - Loyola University Chicago 27,531 0   27,531


    TY 2020 TaxesSchedule
    Name:
    Illinois Children's Healthcare
     
    Foundation
    EIN:
    03-0503425
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Section 4940 excise tax 179,143 0   0
    Foreign tax withheld on dividends 93,532 93,532   0