Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
CIRCLE OF SERVICE FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)30 S WACKER DRIVE SUITE 2500
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHICAGO, IL60606
A Employer identification number

36-4185939
B Telephone number (see instructions)

(312) 897-1100
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$565,709,610J 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) 16,573
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 6,263,692 5,941,064  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 39,212,688
b Gross sales price for all assets on line 6a 145,201,482
7 Capital gain net income (from Part IV, line 2)... 25,949,106
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)....... Click to see attachment
List of Attached Documents:
// Content
3,266 19,965,577  
12 Total. Add lines 1 through 11........ 45,496,219 51,855,747  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 276,610 0   275,043
14 Other employee salaries and wages...... 1,583,808 0   1,563,636
15 Pension plans, employee benefits....... 124,723 0   100,770
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
5,280 0   6,188
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
181,695 0   255,795
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
103,792 0   181,692
17 Interest............... 60 60   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
1,197,669 126,141   123,838
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings....... 57,697 0   53,611
22 Printing and publications.......... 355 0   948
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
495,571 65,289   403,531
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 4,027,260 191,490   2,965,052
25 Contributions, gifts, grants paid....... 40,437,770 38,657,147
26 Total expenses and disbursements. Add lines 24 and 25 44,465,030 191,490   41,622,199
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 1,031,189
b Net investment income (if negative, enter -0-) 51,664,257
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 363,641 310,006 310,006
2 Savings and temporary cash investments......... 13,780,465 19,908,277 19,908,277
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 134,466,861 Click to see attachment
List of Attached Documents:
// Content
206,291,335 		206,291,335
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 382,928,569 Click to see attachment
List of Attached Documents:
// Content
327,490,721 		327,490,721
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
7,466,758 		Click to see attachment
List of Attached Documents:
// Content
11,709,271 		Click to see attachment
List of Attached Documents:
// Content
11,709,271
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 539,006,294 565,709,610 565,709,610
Liabilities 17 Accounts payable and accrued expenses.......... 260,291 148,838
18 Grants payable................. 919,078 2,699,701
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
1,131,368 		Click to see attachment
List of Attached Documents:
// Content
1,609,727
23 Total liabilities (add lines 17 through 22)......... 2,310,737 4,458,266
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 536,695,557 561,251,344
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 536,695,557 561,251,344
30 Total liabilities and net assets/fund balances (see instructions). 539,006,294 565,709,610
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
536,695,557
2
Enter amount from Part I, line 27a .....................
2
1,031,189
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
23,524,598
4
Add lines 1, 2, and 3 ..........................
4
561,251,344
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
561,251,344
Form 990-PF (2023)
Form 990-PF (2023)
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 NT ST CASH P    
b AB US SMALL CAP GROWTH PORTFOLIO CLASS I P    
c BLACKROCK CORE BOND FUND P    
d VANGUARD S&P 500 ETF P    
e ADAGE CAPITAL PARTNERS, LP P    
AHREN LP P    
BLACKSTONE REAL ESTATE PARTNERS IX F AV MH 1, LP P    
BLACKSTONE REAL ESTATE PARTNERS IX F, LP P    
COATUE EARLY STAGE FUND, LP P    
COATUE GROWTH FUND V LP P    
COMMONFUND CAPITAL NATURAL RESOURCES VII, LP P    
CORDILLERA INVESTMENT FUND II, LP P    
DEERFIELD PRIVATE DESIGN IV, LP P    
ECHO STREET GOODCO SELECT II, LP P    
GGV DISCOVERY III, LP P    
GLENDON OPPORTUNITIES FUND II FEEDER B, LP P    
GQG PARTNERS INTERNATIONAL EQUITY FUND P    
GQG PARTNERS US SELECT QUALITY EQUITY FUND P    
HORSLEY BRIDGE IX, LP P    
HORSLEY BRIDGE X VENTURES LP P    
INTERNATIONAL EQUITY LONG-ONLY FUND LP (FIERA) P    
LAV FUND VI, LP P    
LAV FUND VI OPPORTUNITIES, LP P    
MAYFIELD FUND XV, LP P    
MAYFIELD FUND XVI, LP P    
SHCOF II, LP (WYNNCHURCH V AIV) P    
STEPSTONE VC SECONDARIES FUND IV, LP (GREENSPRING IV) P    
STEPSTONE VC SECONDARIES FUND V, LP (GREENSPRING V) P    
WYNNCHURCH CAPITAL PARTNERS V, LP P    
AB US SMALL CAP GROWTH PORTFOLIO CLASS I P    
ADAGE CAPITAL PARTNERS, LP P    
BLACKSTONE REAL ESTATE PARTNERS VI, LP P    
BLUE OWL REAL ESTATE FUND IV, LP P    
CEVIAN CAPITAL II LTD P    
COMMONFUND GLOBAL DISTRESSED PARTNERS III, LP P    
DEERFIELD PH HOLDINGS IV, LP P    
ECHO STREET GOODCO SELECT II, LP P    
ELLIOTT INTERNATIONAL LIMITED P    
FIERA INTERNATIONAL EQUITY LONG-ONLY FUND LP P    
GGV CAPITAL V, LP P    
HORSLEY BRIDGE X VENTURES LP P    
HORSLEY BRIDGE IX, LP P    
KUVARI FOCUS FUND LIMITED P    
MISCELLANEOUS EQUITIES P    
NT ST CASH P    
OVERLOOK PARTNERS FUND, LP P    
SENATOR GLOBAL OPPORTUNITY OFFSHORE FUND II LTD. P    
SPDR S&P 500 ETF TRUST P    
VANGUARD S&P 500 ETF P    
VARADERO INTERNATIONAL, LTD. P    
AHREN LP P    
BLACKSTONE REAL ESTATE PARTNERS IX F AV MH 1, LP P    
BLACKSTONE REAL ESTATE PARTNERS IX F AV MH 3.4, LP P    
BLACKSTONE REAL ESTATE PARTNERS IX F, LP P    
BLACKSTONE REAL ESTATE PARTNERS VI TE 2-NQ, LP P    
BLUE OWL REAL ESTATE FUND V, LP (FKA - OAK STREET V) P    
CATALYST FUND II PARALLEL LP P    
CD&R FRIENDS & FAMILY FEEDER FUND X WATERWORKS P    
CLAYTON, DUBILIER & RICE FUND IX, LP P    
COATUE EARLY STAGE FUND, LP P    
COATUE GROWTH FUND V LP P    
COMMONFUND CAPITAL NATURAL RESOURCES VII, LP P    
CORDILLERA INVESTMENT FUND II, LP P    
DEERFIELD PH HOLDINGS IV LP P    
DEERFIELD PRIVATE DESIGN IV, LP P    
ECHO STREET GOODCO SELECT II, LP P    
FLEXPOINT FUND IV-A, LP P    
FOUNDATION CAPITAL VIII, LP P    
GGV CAPITAL V, LP P    
GGV CAPITAL VI PLUS, LP P    
GGV CAPITAL VI, LP P    
GGV CAPITAL VII PLUS, LP P    
GGV CAPITAL VII, LP P    
GLENDON OPPORTUNITIES FUND II FEEDER B, LP P    
GQG PARTNERS INTERNATIONAL EQUITY FUND P    
GQG PARTNERS US SELECT QUALITY EQUITY FUND P    
HILDRED EQUITY PARTNERS CASH-OUT-I, LP P    
HORSLEY BRIDGE IX, LP P    
HORSLEY BRIDGE X VENTURES LP P    
INTERNATIONAL EQUITY LONG-ONLY FUND LP (FIERA) P    
LAV FUND VI, LP P    
LAV FUND VI OPPORTUNITIES, LP P    
MAYFIELD FUND XV, LP P    
MAYFIELD FUND XVI, LP P    
PEAK ROCK CAPITAL CREDIT FUND II-A P    
PEAK ROCK CAPITAL FUND A, LP P    
PEAK ROCK CAPITAL FUND II-A P    
QUAN VENTURE FUND II, LP P    
ROUNDTABLE HEALTHCARE PARTNERS III, LP P    
ROUNDTABLE HEALTHCARE PARTNERS IV, LP P    
RUBICON TECHNOLOGY PARTNERS II LP P    
SHORELINE EQUITY PARTNERS FUND, LP P    
STEPSTONE VC SECONDARIES FUND IV, LP (GREENSPRING IV) P    
STEPSTONE VC SECONDARIES FUND V, LP (GREENSPRING V) P    
UNCORK PLUS II, LP P    
UNCORK VI, LP P    
VOLITION CAPITAL FUND IV, LP P    
WYNNCHURCH CAPITAL PARTNERS IV, LP P    
SHCOF II, LP (WYNNCHURCH V AIV) P    
NT ST CASH P    
BLACKSTONE REAL ESTATE INCOME TRUST P    
(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 160,260   159,300 960
b 3,219,526   4,000,000 -780,474
c 14,613   14,613 0
d 12,199,482   12,499,728 -300,246
e 1     1
71,441     71,441
    533 -533
7     7
    19 -19
    67 -67
2,498     2,498
1,233     1,233
30,429     30,429
1,606,766     1,606,766
17,186     17,186
34,667     34,667
26,460     26,460
    1,565,143 -1,565,143
26     26
18     18
43,351     43,351
1,242     1,242
1,178     1,178
    395 -395
    362 -362
3,846     3,846
    16 -16
    6 -6
2,122     2,122
9,769,518   10,307,207 -537,689
12,500,000   12,500,000 0
14,377   14,377 0
116,535   116,535 0
5,343,812   2,500,000 2,843,812
1,461     1,461
    6,939 -6,939
9,727,578   9,727,578 0
5,000,000   2,065,961 2,934,039
10,890,769   10,890,771 -2
2,748,608   2,748,608 0
520,293   520,293 0
1,152,195   1,152,195 0
5,388,255   6,154,281 -766,026
1,162,362   40,602 1,121,760
5,962,743   6,109,528 -146,785
14,818,814   13,249,008 1,569,806
121,688   46,432 75,256
      0
21,777,855   20,315,023 1,462,832
2,969,773   2,125,000 844,773
293,744     293,744
    3,284 -3,284
30,074     30,074
618     618
    120 -120
87,554     87,554
    11 -11
553,569     553,569
1,533,854     1,533,854
12,772     12,772
    4,571 -4,571
4,549     4,549
16,132     16,132
    20,764 -20,764
    82,447 -82,447
4,877,816     4,877,816
614,160     614,160
293,460     293,460
1,424,643     1,424,643
86,753     86,753
71,577     71,577
    42,710 -42,710
57,810     57,810
    51,336 -51,336
521,837     521,837
1,099,452     1,099,452
478,776     478,776
373,756     373,756
257,888     257,888
1,885,359     1,885,359
12,286     12,286
11,503     11,503
    144,065 -144,065
    1,113 -1,113
18,997     18,997
80     80
5,752     5,752
140,182     140,182
793,777     793,777
507,587     507,587
76,622     76,622
1,068,501     1,068,501
78,349     78,349
    53,022 -53,022
98     98
    18,092 -18,092
122,869     122,869
250,617     250,617
    321 -321
36,157     36,157
78,964     78,964
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       960
b       -780,474
c       0
d       -300,246
e       1
      71,441
      -533
      7
      -19
      -67
      2,498
      1,233
      30,429
      1,606,766
      17,186
      34,667
      26,460
      -1,565,143
      26
      18
      43,351
      1,242
      1,178
      -395
      -362
      3,846
      -16
      -6
      2,122
      -537,689
      0
      0
      0
      2,843,812
      1,461
      -6,939
      0
      2,934,039
      -2
      0
      0
      0
      -766,026
      1,121,760
      -146,785
      1,569,806
      75,256
      0
      1,462,832
      844,773
      293,744
      -3,284
      30,074
      618
      -120
      87,554
      -11
      553,569
      1,533,854
      12,772
      -4,571
      4,549
      16,132
      -20,764
      -82,447
      4,877,816
      614,160
      293,460
      1,424,643
      86,753
      71,577
      -42,710
      57,810
      -51,336
      521,837
      1,099,452
      478,776
      373,756
      257,888
      1,885,359
      12,286
      11,503
      -144,065
      -1,113
      18,997
      80
      5,752
      140,182
      793,777
      507,587
      76,622
      1,068,501
      78,349
      -53,022
      98
      -18,092
      122,869
      250,617
      -321
      36,157
      78,964
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 25,949,106
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
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 right arrow 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) 1 718,133
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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........................... 3 718,133
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- ..... 5 718,133
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 807,246
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 450,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 1,257,246
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 539,113
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow539,113 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
Part VI-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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowIL
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 2023 or the taxable year beginning in 2023? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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
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 addressright arrowWWW.COSFOUNDATION.ORG
14
The books are in care ofright arrowADAM LEVINE Telephone no.right arrow (312) 897-1100

Located atright arrow30 S WACKER DRIVE SUITE 2500CHICAGOIL ZIP+4right arrow60606
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
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
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2023? .............
1d
 
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
Yes
 
b
If "Yes," did it have excess business holdings in 2023 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 2023.) .....................
3b
 
No
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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
MICHAEL P KRASNY CHAIRMAN OF THE BOARD
1.00 		0 0 0
30 S WACKER SUITE 2500
CHICAGO,IL60606
ADAM J LEVINE PRESIDENT, SECRETARY, TREASURER & DIRE
20.00 		0 0 0
30 S WACKER SUITE 2500
CHICAGO,IL60606
KIMBERLY MILLER RUBENFELD VICE PRESIDENT
40.00 		255,323 51,883 0
30 S WACKER SUITE 2500
CHICAGO,IL60606
GARY KASH DIRECTOR
1.00 		0 0 0
30 S WACKER SUITE 2500
CHICAGO,IL60606
MICHELLE COLLINS DIRECTOR
1.00 		0 0 0
30 S WACKER SUITE 2500
CHICAGO,IL60606
ALAN PATZIK DIRECTOR
1.00 		0 0 0
30 S WACKER SUITE 2500
CHICAGO,IL60606
RABBI STEVEN STARK LOWENSTEIN DIRECTOR
1.00 		0 0 0
30 S WACKER SUITE 2500
CHICAGO,IL60606
DANIEL JACOBS DIRECTOR
1.00 		0 0 0
30 S WACKER SUITE 2500
CHICAGO,IL60606
LIANNE JACOBS DIRECTOR
1.00 		0 0 0
30 S WACKER SUITE 2500
CHICAGO,IL60606
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
DIMITRA TASIOURAS PRGM DIRECTOR
40.00 		192,623 65,986 0
30 S WACKER DRIVE
CHICAGO,IL60606
CHRISTINE PLAUTZ GRANT DIRECTOR
40.00 		153,670 54,635 0
30 S WACKER DRIVE
CHICAGO,IL60606
SHOSHANA BUCHHOLZ-MILLER SR PROG OFFICER
40.00 		169,812 33,727 0
30 S WACKER DRIVE
CHICAGO,IL60606
AURORA FLORES GARCIA SR PROG OFFICER
40.00 		180,902 13,051 0
30 S WACKER DRIVE
CHICAGO,IL60606
CRISTIANNE FRAZIER SR PROG OFFICER
40.00 		124,294 19,867 0
30 S WACKER DRIVE
CHICAGO,IL60606
Total number of other employees paid over $50,000...................right arrow 7
Form 990-PF (2023)
Form 990-PF (2023)
Page 7
Part VII
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
DELOITTE TAX LLP TAX FEES 153,795
111 SOUTH WACKER DRIVE
CHICAGO,IL60606
EMBARK STRATEGIES CONSULTING FEES 132,000
651 WASHINGTON BLVD UNIT 2
OAK PARK,IL60302
DELOITTE & TOUCHE LLP AUDIT FEES 102,000
111 SOUTH WACKER DRIVE
CHICAGO,IL60606
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-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 CIRCLE OF SERVICE FOUNDATION PROVIDES ADDITIONAL SUPPORT TO ORGANIZATIONS TO HELP THEM BUILD THEIR CAPACITY TO RAISE MORE PRIVATE DOLLARS FOR THEIR ORGANIZATIONS. THIS SUPPORT IS OFFERED THROUGH THE FOLLOWING PROGRAMS: 0
2 FUNDRAISING SUPPORT OFFICE HOURS - THIS PROGRAM PROVIDES, BRIEF, TIMELY AND INDIVIDUALIZED FUNDRAISING ADVICE TO ORGANIZATIONS. ORGANIZATIONS CAN SCHEDULE UP TO FOUR ONE-HOUR SESSIONS ON ZOOM WHERE THEY CAN DISCUSS FUNDRAISING CHALLENGES AND ASK ADVICE FROM AN EXPERIENCED FUNDRAISING CONSULTANT. THESE OFFICE HOURS WERE OFFERED IN FALL 2021, SEPTEMBER 2022 - JANUARY 2023 AND JULY 2023 - AUGUST 2024. 28,152
3 ORGANIZATIONS WHO NEED TO UPGRADE THEIR DONOR MANAGEMENT SOFTWARE ARE REFERRED TO TECH IMPACT, WHERE THEY WORK WITH A CONSULTANT TO IDENTIFY THE BEST CRM SYSTEM FOR THEIR NEEDS. ONCE A NEW SYSTEM IS SELECTED THEY CAN APPLY FOR A GRANT FOR UP TO $15,000 FOR COSTS RELATED TO MOVING TO THE NEW SYSTEM (GRANT ARE MADE DIRECTLY TO THE ORGANIZATION). $1,400 PER ASSESSMENT (FEE IS PAID AS AN INVOICE). THE NUMBER OF ASSESSMENTS VARIES FROM YEAR TO YEAR. 2,800
4  
Part VIII-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.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
Page 8
Part IX
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
150,598,934
b
Average of monthly cash balances.......................
1b
28,237,736
c
Fair market value of all other assets (see instructions)................
1c
373,156,606
d
Total (add lines 1a, b, and c).........................
1d
551,993,276
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
551,993,276
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
8,279,899
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
543,713,377
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
27,185,669
Part X
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 IX, line 6..................
1
27,185,669
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
718,133
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
718,133
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
26,467,536
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
26,467,536
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 XII, line 1 ...
7
26,467,536
Part XI
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
41,622,199
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
0
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 XII, line 4. .......
4
41,622,199
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 26,467,536
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018...... 5,650,668
b From 2019...... 4,546,846
c From 2020...... 9,716,610
d From 2021...... 4,010,434
e From 2022...... 8,235,581
f Total of lines 3a through e ........ 32,160,139
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 41,622,199
a Applied to 2022, but not more than line 2a 0
b Applied to undistributed income of prior years
(Election required—see instructions)..... 		0
c Treated as distributions out of corpus (Election
required—see instructions)........ 		Click to see attachment
List of Attached Documents:
// Content
0
d Applied to 2023 distributable amount..... 26,467,536
e Remaining amount distributed out of corpus 15,154,663
5 Excess distributions carryover applied to 2023. 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 47,314,802
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		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 2018 not
applied on line 5 or line 7 (see instructions) ... 		5,650,668
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		41,664,134
10 Analysis of line 9:
a Excess from 2019.... 4,546,846
b Excess from 2020.... 9,716,610
c Excess from 2021.... 4,010,434
d Excess from 2022.... 8,235,581
e Excess from 2023.... 15,154,663
Form 990-PF (2023)
Form 990-PF (2023)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
b 85% (0.85) of line 2a .........          
c Qualifying distributions from Part XI,
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 IX, 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 XIV
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).)
MICHAEL P KRASNY
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 right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
CHRISTINE PLAUTZ
30 S WACKER DRIVE SUITE 2500
CHICAGO,IL60606
(312) 897-1100
bThe form in which applications should be submitted and information and materials they should include:
DETAILS ON WEB SITE
cAny submission deadlines:
DETAILS ON WEB SITE
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
DETAILS ON WEB SITE
Form 990-PF (2023)
Form 990-PF (2023)
Page 11
Part XIV
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

(UN)LEARNING SPACE

3336 S PRAIRIE AVE
CHICAGO,IL60616 		N/A PC EDUCATION 25,000

A SAFE HAVEN FOUNDATION

2750 WEST ROOSEVELT ROAD
CHICAGO,IL60608 		N/A PC MATCH/DISCRETIONARY 2,500

ABRAHAM FUND INITIATIVES

1460 BROADWAY
NEW YORK,NY10036 		N/A PC JEWISH COMMUNITY 75,000

ACADEMY FOR URBAN SCHOOL LEADERSHIP

PO BOX 346165
CHICAGO,IL60634 		N/A PC EDUCATION 60,000

ACCESS LIVING OF METROPOLITAN CHICAGO

115 W CHICAGO AVE
CHICAGO,IL60654 		N/A PC COMMUNITY SERVICES 40,000

ACE MENTOR PROGRAM OF ILLINOIS INC

600 W FULTON ST SUITE 900
CHICAGO,IL606611259 		N/A PC SKILLED CONSTRUCTION TRADES 50,000

ADLER PLANETARIUM

1300 S DUSABLE LAKE SHORE DR
CHICAGO,IL60605 		N/A PC COMMUNITY SERVICES 20,000

ADVANCE ILLINOIS NFP

303 E WACKER DR SUITE 1925
CHICAGO,IL60601 		N/A PC EDUCATION 100,000

ADVOCATE CHARITABLE FOUNDATION

2025 WINDSOR DR
OAK BROOK,IL60523 		N/A PC MATCH/DISCRETIONARY 2,500

AFTER SCHOOL MATTERS INC

66 E RANDOLPH ST
CHICAGO,IL60601 		N/A PC MATCH/DISCRETIONARY 50,100

AGEOPTIONS INC

1048 LAKE STREET SUITE 300
OAK PARK,IL60301 		N/A PC COMMUNITY SERVICES 25,000

AIDS FOUNDATION OF CHICAGO

200 W MONROE SUITE 1150
CHICAGO,IL60606 		N/A PC COMMUNITY SERVICES 110,000

AIRLINK INC

1120 20TH ST NW SUITE 475
WASHINGTON,DC20036 		N/A PC COMMUNITY SERVICES 50,000

ALL CHICAGO MAKING HOMELESSNESS HISTORY

651 W WASHINGTON BLVD SUITE 504
CHICAGO,IL60661 		N/A PC EDUCATION 25,000

ALL CHICAGO MAKING HOMELESSNESS HISTORY

651 W WASHINGTON BLVD SUITE 504
CHICAGO,IL60661 		N/A PC MATCH/DISCRETIONARY 5,000

ALLIANCE FOR MIDDLE EAST PEACE INC

1725 I ST NW SUITE 300
WASHINGTON,DC20006 		N/A PC JEWISH COMMUNITY 100,000

ALLIES FOR COMMUNITY BUSINESS INC

135 N KEDZIE AVE
CHICAGO,IL60612 		N/A PC COMMUNITY SERVICES 20,250

ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC

225 N MICHIGAN AVE FLOOR 17
CHICAGO,IL60601 		N/A PC MATCH/DISCRETIONARY 21,800

ALZHEIMERS DISEASE AND RELATED DISORDERS ASSOCIATION INC

225 N MICHIGAN AVE FLOOR 17
CHICAGO,IL60601 		N/A PC MEDICAL RESEARCH 100,000

AMERICA SCORES CHICAGO

2150 S CANALPORT AVE SUITE 3A-4
CHICAGO,IL60616 		N/A PC EDUCATION 39,006

AMERICAN ASSOCIATION FOR CANCER RESEARCH

615 CHESTNUT ST 17TH FLOOR
PHILADELPHIA,PA191064404 		N/A PC MEDICAL RESEARCH 250,000

AMERICAN BRAIN TUMOR ASSOCIATION

8550 W BRYN MAWR AVE SUITE 550
CHICAGO,IL60631 		N/A PC MATCH/DISCRETIONARY 2,090

AMERICAN BRAIN TUMOR ASSOCIATION

8550 W BRYN MAWR AVE SUITE 550
CHICAGO,IL60631 		N/A PC MEDICAL RESEARCH 215,000

AMERICAN CANCER SOCIETY INC

PO BOX 10393
CHICAGO,IL60610 		N/A PC COMMUNITY SERVICES 25,000

AMERICAN CANCER SOCIETY INC

PO BOX 10393
CHICAGO,IL60610 		N/A PC MATCH/DISCRETIONARY 3,128

AMERICAN CANCER SOCIETY INC

PO BOX 10393
CHICAGO,IL60610 		N/A PC MEDICAL RESEARCH 325,000

AMERICAN COMMITTEE FOR THE WEIZMANN INSTITUTE OF SCIENCE INC

633 THIRD AVE 20TH FLOOR
NEW YORK,NY10017 		N/A PC JEWISH COMMUNITY 50,000

AMERICAN FOUNDATION FOR SUICIDE PREVENTION

ATTN OOTD WALKS 199 WATER ST 11TH
FLOOR
NEW YORK,NY10038 		N/A PC MATCH/DISCRETIONARY 1,000

AMERICAN FRIENDS OF BEIT ISSIE SHAPIRO INC THE

25 W 45TH ST SUITE 504
NEW YORK,NY10036 		N/A PC JEWISH COMMUNITY 30,000

AMERICAN FRIENDS OF LEKET ISRAEL INC

PO BOX 2090
TEANECK,NJ076661490 		N/A PC JEWISH COMMUNITY 84,600

AMERICAN FRIENDS OF LEKET ISRAEL INC

PO BOX 2090
TEANECK,NJ076661490 		N/A PC MATCH/DISCRETIONARY 1,080

AMERICAN FRIENDS OF MAOZ-SEAL INC

57 WINGATE STREET SUITE 204
HAVERHILL,MA01832 		N/A PC JEWISH COMMUNITY 100,000

AMERICAN FRIENDS OF THE ISRAEL SPORT CENTER FOR THE DISABLED

1 NORTHFIELD PLAZA SUITE 300
NORTHFIELD,IL60093 		N/A PC JEWISH COMMUNITY 15,000

AMERICAN FRIENDS OF THE ISRAEL SPORT CENTER FOR THE DISABLED

1 NORTHFIELD PLAZA SUITE 300
NORTHFIELD,IL60093 		N/A PC MATCH/DISCRETIONARY 1,800

AMERICAN FRIENDS OF THE TEL AVIV UNIVERSITY INC

8 W 40TH ST 8TH FLOOR
NEW YORK,NY10018 		N/A PC JEWISH COMMUNITY 150,000

AMERICAN FRIENDS OF YAHAD IN UNUM INC

25 W 45TH ST SUITE 1405
NEW YORK,NY10036 		N/A PC JEWISH COMMUNITY 62,500

AMERICAN HEART ASSOCIATION INC

300 S RIVERSIDE PLAZA SUITE 1200
CHICAGO,IL60606 		N/A PC MEDICAL RESEARCH 200,000

AMERICAN JEWISH COMMITTEE

70 W MADISON ST SUITE 3900
CHICAGO,IL60602 		N/A PC MATCH/DISCRETIONARY 2,800

AMERICAN JEWISH JOINT DISTRIBUTION COMMITTEE INC

220 E 42ND ST SUITE 400
NEW YORK,NY10017 		N/A PC JEWISH COMMUNITY 845,000

AMNESTY INTERNATIONAL OF THE USA INC

ATTN MATCHING GIFT 311 W 43RD ST
7TH FLOOR
NEW YORK,NY10036 		N/A PC MATCH/DISCRETIONARY 258

ANCONA SCHOOL SOCIETY

4770 S DORCHESTER AVENUE
CHICAGO,IL60615 		N/A PC MATCH/DISCRETIONARY 500

ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO FOUNDATION

225 E CHICAGO AVE BOX 4
CHICAGO,IL60611 		N/A PC COMMUNITY SERVICES 125,000

ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO FOUNDATION

225 E CHICAGO AVE BOX 4
CHICAGO,IL60611 		N/A PC MATCH/DISCRETIONARY 100

ANTI-DEFAMATION LEAGUE

120 S LASALLE ST SUITE 1550
CHICAGO,IL60603 		N/A PC JEWISH COMMUNITY 125,000

ANTI-DEFAMATION LEAGUE

120 S LASALLE ST SUITE 1550
CHICAGO,IL60603 		N/A PC MATCH/DISCRETIONARY 100

ARK THE

3500 W PETERSON AVE 3RD FLOOR
CHICAGO,IL60659 		N/A PC JEWISH COMMUNITY 100,000

ARK THE

3500 W PETERSON AVE 3RD FLOOR
CHICAGO,IL60659 		N/A PC MATCH/DISCRETIONARY 11,800

ART INSTITUTE OF CHICAGO

111 S MICHIGAN AVE
CHICAGO,IL60603 		N/A PC COMMUNITY SERVICES 10,000

ARTS OF LIFE

2010 W CARROLL AVE
CHICAGO,IL60612 		N/A PC COMMUNITY SERVICES 15,000

ASCEND JUSTICE

177 N STATE ST SUITE 500
CHICAGO,IL60601 		N/A PC COMMUNITY SERVICES 60,000

AUSTIN COMING TOGETHER

5049 W HARRISON ST
CHICAGO,IL60644 		N/A PC COMMUNITY SERVICES 15,000

AVODAH THE JEWISH SERVICE CORPS INC

4411 N RAVENSWOOD AVE SUITE 300
CHICAGO,IL60640 		N/A PC JEWISH COMMUNITY 50,000

B E D S INC

PO BOX 2035
LA GRANGE,IL60525 		N/A PC COMMUNITY SERVICES 25,000

B U I L D INCORPORATED

5100 W HARRISON ST
CHICAGO,IL60644 		N/A PC COMMUNITY SERVICES 25,000

BEBER CAMP PROPERTY INC

11820 PARKLAWN DR SUITE380
ROCKVILLE,MD20852 		N/A PC JEWISH COMMUNITY 50,356

BELLWETHER EDUCATION PARTNERS INC

517 BOSTON POST RD UNIT 171
SUDBURY,MA01776 		N/A PC EDUCATION 15,000

BELOVED COMMUNITY FAMILY WELLNESS CENTER

6821 S HALSTED ST
CHICAGO,IL606211833 		N/A PC COMMUNITY SERVICES 5,000

BERNARD ZELL ANSHE EMET DAY SCHOOL

3751 N BROADWAY ST
CHICAGO,IL60613 		N/A PC MATCH/DISCRETIONARY 1,000

BEST FRIENDS ANIMAL SOCIETY

5001 ANGEL CANYON ROAD
KANAB,UT847415000 		N/A PC MATCH/DISCRETIONARY 1,000

BETHLEHEM EVANGELICAL LUTHERAN CHURCH II

9401 S OAKLEY AVE
CHICAGO,IL60643 		N/A PC MATCH/DISCRETIONARY 5,500

BETTER FUTURE FORWARD

20711 HOLT AVE PO BOX 1063
LAKEVILLE,MN55044 		N/A PC EDUCATION 90,000

BETTER GOVERNMENT ASSOCIATION INC

223 W JACKSON BLVD SUITE 300
CHICAGO,IL60606 		N/A PC MATCH/DISCRETIONARY 50,000

BETWEEN FRIENDS

PO BOX 608548
CHICAGO,IL60660 		N/A PC COMMUNITY SERVICES 20,000

BIG BROTHERS BIG SISTERS OF THE DESERT

42-600 COOK STREET SUITE 110
PALM DESERT,CA92211 		N/A PC MATCH/DISCRETIONARY 5,000

BIRTHRIGHT ISRAEL FOUNDATION

711 3RD AVE FLOOR 10
NEW YORK,NY10017 		N/A PC JEWISH COMMUNITY 275,000

BLACK ENSEMBLE THEATER CORPORATION

4450 N CLARK ST
CHICAGO,IL60640 		N/A PC COMMUNITY SERVICES 15,000

BLACK ENSEMBLE THEATER CORPORATION

4450 N CLARK ST
CHICAGO,IL60640 		N/A PC MATCH/DISCRETIONARY 1,500

BNAI BRITH YOUTH ORGANIZATION INC

529 14TH STREET NW SUITE 705
WASHINGTON,DC20045 		N/A PC JEWISH COMMUNITY 200,000

BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS THE

MB502 M/C 551 809 S MARSHFIELD
AVENUE
CHICAGO,IL606124305 		N/A PC MEDICAL RESEARCH 30,000

BOARD OF TRUSTEES OF THE UNIVERSITY OF ILLINOIS THE

OFFICE OF SPONSORED PROGRAMS 1737 W
POLK STREET 304 AOB
CHICAGO,IL606124305 		N/A PC COMMUNITY SERVICES 95,000

BOGGY CREEK GANG INC THE

30500 BRANTLEY BRANCH ROAD
EUSTIS,FL32736 		N/A PC MATCH/DISCRETIONARY 7,500

BOTTOM LINE INC THE

500 AMORY ST STE 3
JAMAICA PLAIN,MA02130 		N/A PC EDUCATION 50,000

BOULEVARD OF CHICAGO INC THE

3456 W FRANKLIN BLVD
CHICAGO,IL60624 		N/A PC COMMUNITY SERVICES 25,000

BRADY CENTER TO PREVENT GUN VIOLENCE

840 FIRST ST NE SUITE 400
WASHINGTON,DC20002 		N/A PC VIOLENCE REDUCTION 75,000

BRAIN RESEARCH FOUNDATION

111 W WASHINGTON ST SUITE 1460
CHICAGO,IL60602 		N/A PC MATCH/DISCRETIONARY 20,000

BRAINUP

PO BOX 244
FRANKFORT,IL60423 		N/A PC MATCH/DISCRETIONARY 520

BRAVEN INCORPORATED

100 N LA SALLE ST SUITE 310
CHICAGO,IL60602 		N/A PC EDUCATION 100,000

BRIAN PICCOLO CANCER RESEARCH FUND INC

1201 W HARRISON ST SUITE 300
CHICAGO,IL606073319 		N/A PC MATCH/DISCRETIONARY 2,500

BRIGHTON PARK NEIGHBORHOOD COUNCIL

4477 S ARCHER AVE STE 2845
CHICAGO,IL60632 		N/A PC EDUCATION 50,000

BROTHERS FOR LIFE

1126 34TH AVE SUITE 309
SEATTLE,WA98122 		N/A PC MATCH/DISCRETIONARY 10,000

BUNNYS BUDDIES

19215 SE 34TH ST STE 106 118
CAMAS,WA98607 		N/A PC MATCH/DISCRETIONARY 500

CAMP RAMAH IN WISCONSIN INC

67 E MADISON ST SUITE 1905
CHICAGO,IL60603 		N/A PC MATCH/DISCRETIONARY 1,000

CANCER RESEARCH FUND OF THE DAMON RUNYON-WALTER WINCHELL FOUNDATION

ONE EXCHANGE PLAZA 55 BROADWAY
SUITE 302
NEW YORK,NY10006 		N/A PC MEDICAL RESEARCH 300,000

CANCER RESEARCH INSTITUTE INC

29 BROADWAY 4TH FLOOR
NEW YORK,NY10006 		N/A PC MEDICAL RESEARCH 250,000

CANCER WELLNESS CENTER

215 REVERE DR
NORTHBROOK,IL60062 		N/A PC COMMUNITY SERVICES 30,000

CANCER WELLNESS CENTER

215 REVERE DR
NORTHBROOK,IL60062 		N/A PC MATCH/DISCRETIONARY 2,591

CARA PROGRAM

237 S DESPLAINES
CHICAGO,IL60661 		N/A PC COMMUNITY SERVICES 40,000

CARBON MAPPER INC

12 S RAYMOND AVE SUITE B
PASADENA,CA91105 		N/A PC CLIMATE 500,000

CAROLE ROBERTSON CENTER FOR LEARNING

1111 S WESTERN AVE SUITE B
CHICAGO,IL60612 		N/A PC EDUCATION 120,000

CASA LAKE COUNTY INC

700 FOREST EDGE DR
VERNON HILLS,IL60061 		N/A PC MATCH/DISCRETIONARY 1,000

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO

PO BOX 7154
CAROL STREAM,IL601977154 		N/A PC COMMUNITY SERVICES 100,000

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO

PO BOX 7154
CAROL STREAM,IL601977154 		N/A PC MATCH/DISCRETIONARY 10,000

CENTER FOR COMPUTATIONAL SCIENCE RESEARCH INC

541 N FAIRBANKS CT 2200
CHICAGO,IL60611 		N/A PC MEDICAL RESEARCH 95,000

CENTER FOR DISASTER PHILANTHROPY INC

ONE THOMAS CIRCLE NORTHWEST SUITE
700
WASHINGTON,DC20005 		N/A PC COMMUNITY SERVICES 245,000

CENTER FOR ENRICHED LIVING

280 SAUNDERS RD
RIVERWOODS,IL60015 		N/A PC COMMUNITY SERVICES 301,732

CENTER FOR ENRICHED LIVING

280 SAUNDERS RD
RIVERWOODS,IL60015 		N/A PC MATCH/DISCRETIONARY 20,000

CENTER FOR REPRODUCTIVE RIGHTS INC

ATT DEVELOPMENT DEPARTMENT 199
WATER STREET 22ND FLOOR
NEW YORK,NY10038 		N/A PC MATCH/DISCRETIONARY 1,000

CHAI LIFELINE INC

6600 N LINCOLN AVE SUITE 300
LINCOLNWOOD,IL60712 		N/A PC JEWISH COMMUNITY 15,000

CHIARAVALLE MONTESSORI SCHOOL

425 DEMPSTER ST
EVANSTON,IL60201 		N/A PC MATCH/DISCRETIONARY 10,000

CHIARTS FOUNDATION

PO BOX 772076
CHICAGO,IL606772076 		N/A PC MATCH/DISCRETIONARY 5,000

CHICAGO ABORTION FUND

333 W NORTH AVE SUITE 267
CHICAGO,IL60610 		N/A PC MATCH/DISCRETIONARY 160

CHICAGO ALLIANCE AGAINST SEXUAL EXPLOITATION

307 N MICHIGAN AVE SUITE 1020
CHICAGO,IL60601 		N/A PC COMMUNITY SERVICES 20,000

CHICAGO ARTS PARTNERSHIPS IN EDUCATION

1010 W 35TH STREET SUITE 697
CHICAGO,IL606091401 		N/A PC EDUCATION 25,000

CHICAGO CARES INC

1200 W 35TH ST UNIT 302
CHICAGO,IL60609 		N/A PC COMMUNITY SERVICES 40,000

CHICAGO CARES INC

1200 W 35TH ST UNIT 302
CHICAGO,IL60609 		N/A PC COMMUNITY SERVICES 150,000

CHICAGO CENTER FOR JEWISH GENETIC DISORDERS

30 S WELLS
CHICAGO,IL60606 		N/A SO JEWISH COMMUNITY 40,000

CHICAGO CHILDRENS ADVOCACY CENTER

1240 S DAMEN AVE
CHICAGO,IL60608 		N/A PC COMMUNITY SERVICES 100,000

CHICAGO CHILDRENS ADVOCACY CENTER

1240 S DAMEN AVE
CHICAGO,IL60608 		N/A PC MATCH/DISCRETIONARY 5,000

CHICAGO CHILDRENS MUSEUM

700 E GRAND AVE SUITE 127
CHICAGO,IL60611 		N/A PC COMMUNITY SERVICES 15,000

CHICAGO CHILDRENS THEATRE

100 S RACINE AVE
CHICAGO,IL60607 		N/A PC COMMUNITY SERVICES 15,000

CHICAGO COMMUNITY FOUNDATION

33 S STATE ST SUITE 750
CHICAGO,IL60603 		N/A PC COMMUNITY SERVICES 110,000

CHICAGO COMMUNITY FOUNDATION

33 S STATE ST SUITE 750
CHICAGO,IL60603 		N/A PC EDUCATION 60,000

CHICAGO COMMUNITY FOUNDATION

33 S STATE ST SUITE 750
CHICAGO,IL60603 		N/A PC MATCH/DISCRETIONARY 10,000

CHICAGO COMMUNITY FOUNDATION

33 S STATE ST SUITE 750
CHICAGO,IL60603 		N/A PC VIOLENCE REDUCTION 600,000

CHICAGO HISTORICAL SOCIETY

1601 N CLARK ST
CHICAGO,IL606146038 		N/A PC COMMUNITY SERVICES 20,000

CHICAGO HISTORICAL SOCIETY

1601 N CLARK ST
CHICAGO,IL606146038 		N/A PC MATCH/DISCRETIONARY 50,000

CHICAGO HORTICULTURAL SOCIETY

1000 LAKE COOK RD
GLENCOE,IL60022 		N/A PC COMMUNITY SERVICES 25,000

CHICAGO HORTICULTURAL SOCIETY

1000 LAKE COOK RD
GLENCOE,IL60022 		N/A PC MATCH/DISCRETIONARY 6,000

CHICAGO INTERNATIONAL PUPPET THEATER FESTIVAL

410 S MICHIGAN AVE SUITE 310
CHICAGO,IL60605 		N/A PC MATCH/DISCRETIONARY 5,050

CHICAGO JEWISH DAY SCHOOL

3730 N CALIFORNIA AVE
CHICAGO,IL60618 		N/A PC JEWISH COMMUNITY 100,000

CHICAGO JEWISH DAY SCHOOL

3730 N CALIFORNIA AVE
CHICAGO,IL60618 		N/A PC MATCH/DISCRETIONARY 1,000

CHICAGO JOBS COUNCIL

29 E MADISON ST SUITE 1700-C
CHICAGO,IL606024415 		N/A PC COMMUNITY SERVICES 25,000

CHICAGO LAWYER'S COMMITTEE FOR CIVIL RIGHTS UNDER LAW INC

100 N LASALLE ST SUITE 600
CHICAGO,IL60602 		N/A PC COMMUNITY SERVICES 20,000

CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED THE

1850 W ROOSEVELT RD
CHICAGO,IL60608 		N/A PC COMMUNITY SERVICES 50,000

CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED THE

1850 W ROOSEVELT RD
CHICAGO,IL60608 		N/A PC MATCH/DISCRETIONARY 7,500

CHICAGO POLICE MEMORIAL FOUNDATION

1407 W WASHINGTON BLVD
CHICAGO,IL60607 		N/A PC MATCH/DISCRETIONARY 1,000

CHICAGO PUBLIC EDUCATION FUND

200 W ADAMS ST SUITE 1175
CHICAGO,IL60606 		N/A PC EDUCATION 158,090

CHICAGO PUBLIC EDUCATION FUND

200 W ADAMS ST SUITE 1175
CHICAGO,IL60606 		N/A PC MATCH/DISCRETIONARY 50

CHICAGO PUBLIC LIBRARY FOUNDATION

200 W MADISON AVE 3RD FLR
CHICAGO,IL60606 		N/A PC EDUCATION 15,000

CHICAGO PUBLIC LIBRARY FOUNDATION

200 W MADISON AVE 3RD FLR
CHICAGO,IL60606 		N/A PC MATCH/DISCRETIONARY 25,000

CHICAGO PUBLIC MEDIA INC

848 E GRAND AVE NAVY PIER
CHICAGO,IL60611 		N/A PC COMMUNITY SERVICES 50,000

CHICAGO PUBLIC MEDIA INC

848 E GRAND AVE NAVY PIER
CHICAGO,IL60611 		N/A PC MATCH/DISCRETIONARY 1,366

CHICAGO ROWING FOUNDATION

PO BOX 18420
CHICAGO,IL60618 		N/A PC MATCH/DISCRETIONARY 10,000

CHICAGO RUN

4115 N RAVENSWOOD SUITE 200
CHICAGO,IL60613 		N/A PC MATCH/DISCRETIONARY 250

CHICAGO SCHOLARS FOUNDATION

247 S STATE ST SUITE 700
CHICAGO,IL60604 		N/A PC EDUCATION 100,000

CHICAGO SINFONIETTA INC

70 E LAKE ST SUITE 1430
CHICAGO,IL60601 		N/A PC COMMUNITY SERVICES 25,000

CHICAGO STATE FOUNDATION

9501 S KING DR ADM 126
CHICAGO,IL60628 		N/A PC EDUCATION 75,000

CHICAGO STATE FOUNDATION

9501 S KING DR ADM 126
CHICAGO,IL60628 		N/A PC MATCH/DISCRETIONARY 100

CHICAGO SYMPHONY ORCHESTRA

220 S MICHIGAN AVE
CHICAGO,IL60604 		N/A PC COMMUNITY SERVICES 20,000

CHICAGO THEATRE GROUP INC

170 N DEARBORN ST
CHICAGO,IL60601 		N/A PC COMMUNITY SERVICES 10,000

CHICAGO VOLUNTEER LEGAL SERVICES FOUNDATION

33 N DEARBORN ST SUITE 400
CHICAGO,IL60602 		N/A PC COMMUNITY SERVICES 20,000

CHICAGO WOMEN IN TRADES

2444 W 16TH ST SUITE 3E
CHICAGO,IL60608 		N/A PC SKILLED CONSTRUCTION TRADES 50,000

CHICAGO WOMEN'S HEALTH CENTER INC

1025 W SUNNYSIDE AVE SUITE 201
CHICAGO,IL60640 		N/A PC COMMUNITY SERVICES 25,000

CHICAGO YOUTH PROGRAMS INC

5350 S PRAIRIE AVE
CHICAGO,IL60615 		N/A PC EDUCATION 20,000

CHICAGO ZOOLOGICAL SOCIETY

3300 GOLF RD
BROOKFIELD,IL60513 		N/A PC COMMUNITY SERVICES 25,000

CHILDRENS ADVOCACY CENTER OF NORTH AND NORTHWEST COOK COUNTY

640 ILLINOIS BLVD
HOFFMAN ESTATES,IL60169 		N/A PC COMMUNITY SERVICES 15,000

CHILDRENS BENEFIT LEAGUE

PO BOX 8011
LONG BEACH,CA908080011 		N/A PC MATCH/DISCRETIONARY 10,000

CHILDRENS FIRST FUND THE CHICAGO PUBLIC SCHOOL FOUNDATION

C/O FBRK IMPACT HOUSE 200 W MADISON
ST 2ND FLOOR
CHICAGO,IL60606 		N/A PC EDUCATION 375,000

CHILDRENS HOSPITAL AND HEALTHCARE SERVICES FOUNDATION

BOX 980693
RICHMOND,VA23298 		N/A PC MATCH/DISCRETIONARY 250

CHILDRENS RESEARCH TRIANGLE

70 EAST LAKE STREET SUITE 1300
CHICAGO,IL60601 		N/A PC COMMUNITY SERVICES 15,000

CHRISTIAN COMMUNITY HEALTH CENTER

9718 S HALSTED ST
CHICAGO,IL60628 		N/A PC COMMUNITY SERVICES 5,000

CHRISTOPHER COLUMBUS HIGH SCHOOL

3000 SW 87TH AVE
MIAMI,FL33165 		N/A PC MATCH/DISCRETIONARY 3,000

CHRISTOPHER HOUSE

1611 W DIVISION SUITE 207
CHICAGO,IL60622 		N/A PC EDUCATION 50,000

CHRISTOPHER NEWPORT UNIVERSITY EDUCATIONAL FOUNDATION INC

OFFICE OF UNIVERSITY ADVANCEMENT 1
AVENUE OF THE ARTS
NEWPORT NEWS,VA23606 		N/A PC MATCH/DISCRETIONARY 1,000

CITY COLLEGES OF CHICAGO FOUNDATION

180 N WABASH SUITE 200
CHICAGO,IL60601 		N/A PC EDUCATION 96,927

CITY OF HOPE

1500 E DUARTE RD
DUARTE,CA91010 		N/A PC MEDICAL RESEARCH 25,000

CITY YEAR INC

303 E WACKER DR SUITE 2750
CHICAGO,IL60601 		N/A PC EDUCATION 60,000

CIVIC CONSULTING ALLIANCE

190 S LASALLE STREET 39TH FLOOR
CHICAGO,IL60603 		N/A PC COMMUNITY SERVICES 50,000

CIVIC CONSULTING ALLIANCE

190 S LASALLE STREET 39TH FLOOR
CHICAGO,IL60603 		N/A PC EDUCATION 75,000

CIVIC CONSULTING ALLIANCE

190 S LASALLE STREET 39TH FLOOR
CHICAGO,IL60603 		N/A PC VIOLENCE REDUCTION 75,000

CJE SENIOR LIFE

1015 HOWARD STREET
EVANSTON,IL60202 		N/A PC NON-CASH CHARITABLE CONTRIBUTIONS 947

CLAL - THE NATIONAL JEWISH CENTER FOR LEARNING AND LEADERSHIP INC

440 PARK AVE S 4TH FLOOR
NEW YORK,NY100168012 		N/A PC MATCH/DISCRETIONARY 1,000

CODE NATION INC

200 S WACKER DRIVE 20TH FLOOR
CHICAGO,IL60606 		N/A PC EDUCATION 30,000

CODE NATION INC

200 S WACKER DRIVE 20TH FLOOR
CHICAGO,IL60606 		N/A PC MATCH/DISCRETIONARY 1,000

COLLEGE BOUND OPPORTUNITIES

2033 N MILWAUKEE AVE SUITE 246
RIVERWOODS,IL60015 		N/A PC EDUCATION 20,000

COMMUNITIES IN SCHOOLS OF CHICAGO

815 W VAN BUREN ST SUITE 300
CHICAGO,IL60607 		N/A PC EDUCATION 60,000

COMMUNITY HEALTH NFP

2611 W CHICAGO AVE
CHICAGO,IL60622 		N/A PC COMMUNITY SERVICES 40,000

COMP-U-DOPT

1602 AIRLINE DR
HOUSTON,TX77009 		N/A PC EDUCATION 25,000

CONGREGATION BETH SHALOM

3433 WALTERS AVE
NORTHBROOK,IL60062 		N/A PC MATCH/DISCRETIONARY 10,000

CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN

1116 N KEDZIE AVE 5TH FLOOR
CHICAGO,IL60651 		N/A PC COMMUNITY SERVICES 15,000

CONNECTIONS FOR THE HOMELESS INC

2121 DEWEY AVE
EVANSTON,IL602013057 		N/A PC COMMUNITY SERVICES 40,000

CONNECTWAUKEGAN NFP

1658 PEAR TREE ROAD
DEERFIELD,IL60015 		N/A PC COMMUNITY SERVICES 12,000

CONQUER CANCER FDN OF THE AMERICAN SOCIETY OF CLINICAL ONCOLOGY

2318 MILL ROAD SUITE 800
ALEXANDRIA,VA22314 		N/A PC MEDICAL RESEARCH 179,996

COOPERATIVE DEVELOPMENT FUND OF CDS

997 TICONDEROGA TRAIL
EAGAN,MN55123 		N/A PC MATCH/DISCRETIONARY 10,000

COOPERATIVE FOR ASSISTANCE AND RELIEF EVERYWHERE INC

151 ELLIS STREET NE
ATLANTA,GA30303 		N/A PC COMMUNITY SERVICES 225,000

COORDINATED ADVICE AND REFERRAL PROGRAM FOR LEGAL SERVICES

35 E WACKER DR SUITE 3000
CHICAGO,IL60601 		N/A PC COMMUNITY SERVICES 25,000

CORUS SOLUTIONS INC

700 LIGHT ST
BALTIMORE,MD21230 		N/A PC COMMUNITY SERVICES 86,091

COUNCIL FOR JEWISH ELDERLY

3003 W TOUHY AVE
CHICAGO,IL60645 		N/A PC JEWISH COMMUNITY 150,000

COUNCIL FOR JEWISH ELDERLY

3003 W TOUHY AVE
CHICAGO,IL60645 		N/A PC MATCH/DISCRETIONARY 54,100

CRADLES TO CRAYONS INC

2500 W BRADLEY PLACE UNIT A
CHICAGO,IL60618 		N/A PC EDUCATION 25,000

CRADLES TO CRAYONS INC

2500 W BRADLEY PLACE UNIT A
CHICAGO,IL60618 		N/A PC MATCH/DISCRETIONARY 435

CROSSROADS FUND

3411 W DIVERSEY AVE SUITE 20
CHICAGO,IL60647 		N/A PC COMMUNITY SERVICES 25,000

CROSSROADS FUND

3411 W DIVERSEY AVE SUITE 20
CHICAGO,IL60647 		N/A PC MATCH/DISCRETIONARY 12,200

CURTS CAFE

2922 CENTRAL ST
EVANSTON,IL60201 		N/A PC COMMUNITY SERVICES 15,000

CURTS CAFE

2922 CENTRAL ST
EVANSTON,IL60201 		N/A PC MATCH/DISCRETIONARY 1,000

CYSTIC FIBROSIS FOUNDATION

200 N LA SALLE ST SUITE 2300
CHICAGO,IL60601 		N/A PC MATCH/DISCRETIONARY 5,000

DARE2TRI PARATRIATHLON CLUB

516 N OGDEN AVE UNIT 172
CHICAGO,IL60642 		N/A PC MATCH/DISCRETIONARY 2,000

DEBORAHS PLACE

2822 W JACKSON BLVD
CHICAGO,IL60612 		N/A PC COMMUNITY SERVICES 50,000

DEFY VENTURES INC

PO BOX 102117
PASADENA,CA91189 		N/A PC COMMUNITY SERVICES 25,000

DEPAUW UNIVERSITY

201 E SEMINARY ST ATTN SARA VINSON
GREENCASTLE,IN46135 		N/A PC MATCH/DISCRETIONARY 75

DEPRESSION AND BIPOLAR SUPPORT ALLIANCE

55 E JACKSON BLVD SUITE 490
CHICAGO,IL60604 		N/A PC MATCH/DISCRETIONARY 1,000

DIGESTIVE HEALTH FOUNDATION

676 N SAINT CLAIR ST ARKES PAVILION
SUITE 1400
CHICAGO,IL60611 		N/A PC MATCH/DISCRETIONARY 25,000

DIGS WITH DIGNITY CORPORATION

1634 W 37TH PL
CHICAGO,IL60609 		N/A PC MATCH/DISCRETIONARY 1,000

DOLLYWOOD FOUNDATION

111 E MAIN ST 2ND FLOOR
SEVIERVILLE,TN37862 		N/A PC MATCH/DISCRETIONARY 875

DONORSCHOOSEORG

MAIL CODE 6656 PO BOX 7247
PHILADELPHIA,PA191706656 		N/A PC MATCH/DISCRETIONARY 3,500

DUKE UNIVERSITY

DUMC 3624
DURHAM,NC27710 		N/A PC MATCH/DISCRETIONARY 75,000

DUKE UNIVERSITY

DUMC 3624
DURHAM,NC27710 		N/A PC MEDICAL RESEARCH 220,000

DUSABLE BLACK HISTORY MUSEUM AND EDUCATION CENTER THE

740 E 56TH PL
CHICAGO,IL60637 		N/A PC COMMUNITY SERVICES 30,000

DYSAUTONOMIA FOUNDATION INC

315 W 39TH ST SUITE 701
NEW YORK,NY10018 		N/A PC MEDICAL RESEARCH 38,000

DYSTONIA MEDICAL RESEARCH FOUNDATION

ONE E WACKER DR SUITE 1730
CHICAGO,IL60601 		N/A PC MATCH/DISCRETIONARY 2,000

DYSTONIA MEDICAL RESEARCH FOUNDATION

ONE E WACKER DR SUITE 1730
CHICAGO,IL60601 		N/A PC MEDICAL RESEARCH 25,000

EDUCATION PIONEERS INC

68 HARRISON AVE STE 605 PMB 14991
BOSTON,MA02111 		N/A PC EDUCATION 20,000

ELDERCARE LAKE COUNTY

410 GRAND AVE
WAUKEGAN,IL60085 		N/A PC COMMUNITY SERVICES 15,000

EMBARC INC

PO BOX 221450
CHICAGO,IL60622 		N/A PC SKILLED CONSTRUCTION TRADES 75,000

ENLACE CHICAGO

2759 S HARDING AVE
CHICAGO,IL60623 		N/A PC COMMUNITY SERVICES 25,000

ENVIRONMENTAL DEFENSE FUND INCORPORATED

257 PARK AVE SOUTH 17TH FLOOR
NEW YORK,NY10010 		N/A PC MATCH/DISCRETIONARY 3,100

EQUAL HOPE

300 S ASHLAND AVE SUITE 202
CHICAGO,IL606073848 		N/A PC COMMUNITY SERVICES 25,000

ERIE FAMILY HEALTH CENTER INC

DEVELOPMENT DEPARTMENT 1701 W
SUPERIOR 3RD FLOOR
CHICAGO,IL60622 		N/A PC COMMUNITY SERVICES 40,000

ERIKSON INSTITUTE

451 N LASALLE ST
CHICAGO,IL60654 		N/A PC EDUCATION 100,000

ERIKSON INSTITUTE

451 N LASALLE ST
CHICAGO,IL60654 		N/A PC MATCH/DISCRETIONARY 1,800

ESPERANZA HEALTH CENTERS

1940 S WESTERN AVE SUITE 205
CHICAGO,IL60608 		N/A PC COMMUNITY SERVICES 30,000

EVANS SCHOLARS FOUNDATION

2501 PATRIOT BLVD
GLENVIEW,IL600268022 		N/A PC MATCH/DISCRETIONARY 1,000

EVANSTON REBUILDING WAREHOUSE

1245 HARTERY AVENUE
EVANSTON,IL60202 		N/A PC COMMUNITY SERVICES 25,000

EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC

PO BOX 3886
NEW YORK,NY10163 		N/A PC VIOLENCE REDUCTION 100,000

EXPERIMENTAL STATION

6100 S BLACKSTONE AVE
CHICAGO,IL60637 		N/A PC EDUCATION 10,000

FAMILIES OF SMA

925 BUSSE RD
ELK GROVE VILLAGE,IL60007 		N/A PC MATCH/DISCRETIONARY 1,000

FAMILY MATTERS INC

7731 N MARSHFIELD AVE
CHICAGO,IL60626 		N/A PC MATCH/DISCRETIONARY 250

FAMILY RESCUE

PO BOX 17528 8811 S STONY ISLAND
AVE
CHICAGO,IL60617 		N/A PC COMMUNITY SERVICES 25,000

FEARLESS FOUNDATION

384 NORTHYARDS BLVD
ATLANTA,GA30313 		N/A PC MATCH/DISCRETIONARY 200

FERNWOOD INC

PO BOX 257
BUCHANAN,MI49107 		N/A PC MATCH/DISCRETIONARY 5,050

FIGUEROA WU FAMILY FOUNDATION

2600 W 21ST ST
CHICAGO,IL60608 		N/A PC MATCH/DISCRETIONARY 14,000

FOCUSED ULTRASOUND FOUNDATION

1230 CEDARS CT SUITE 206
CHARLOTTESVILLE,VA22903 		N/A PC MEDICAL RESEARCH 20,000

FOREVER FORTUNATE FELINES

520 W HALEYS HILL CT
PALATINE,IL60074 		N/A PC MATCH/DISCRETIONARY 250

FOUNDATION FOR JEWISH CAMP INC

253 W 35TH ST 4TH FLOOR
NEW YORK,NY10001 		N/A PC JEWISH COMMUNITY 207,615

FRIENDS OF THE HIGHWOOD PUBLIC LIBRARY

102 HIGHWOOD AVENUE
HIGHWOOD,IL60040 		N/A PC COMMUNITY SERVICES 25,000

FRIENDS OF THE ISRAEL DEFENSE FORCES

29 E MADISON ST SUITE 1010
CHICAGO,IL60602 		N/A PC JEWISH COMMUNITY 25,000

FRIENDS OF UNITED HATZALAH INC

442 5TH AVENUE 1866
NEW YORK,NY10018 		N/A PC JEWISH COMMUNITY 75,000

FRIENDS OF UNITED HATZALAH INC

442 5TH AVENUE 1866
NEW YORK,NY10018 		N/A PC MATCH/DISCRETIONARY 1,800

GARFIELD PARK CONSERVATORY ALLIANCE

300 N CENTRAL PARK AVE
CHICAGO,IL60624 		N/A PC COMMUNITY SERVICES 275,000

GARRIDO STRAY RESCUE FOUNDATION

5310 N HARLEM AVE SUITE 210
CHICAGO,IL60656 		N/A PC MATCH/DISCRETIONARY 100

GASTRO-INTESTINAL RESEARCH FOUNDATION INC

2070 GREEN BAY RD SUITE 167
HIGHLAND PARK,IL60035 		N/A PC MEDICAL RESEARCH 130,784

GILDAS CLUB CHICAGO

537 N WELLS ST
CHICAGO,IL60654 		N/A PC COMMUNITY SERVICES 25,000

GILDAS CLUB CHICAGO

537 N WELLS ST
CHICAGO,IL60654 		N/A PC MATCH/DISCRETIONARY 3,600

GIRLFORWARD

PO BOX 607516
CHICAGO,IL60660 		N/A PC MATCH/DISCRETIONARY 6,000

GIRLS ON THE RUN OF SOUTH HAMPTON ROADS

5817 WESLEYAN DR
VIRGINIA BEACH,VA23455 		N/A PC MATCH/DISCRETIONARY 200

GLOBAL EMERGENCY RELIEF RECOVERY AND RECONSTRUCTION

965 RED GATE ROAD
BOYCE,VA22620 		N/A PC COMMUNITY SERVICES 12,500

GLOBAL FUND FOR CHILDREN

1411 K STREET NW SUITE 1200
WASHINGTON,DC20005 		N/A PC COMMUNITY SERVICES 100,000

GREAT LAKES ADAPTIVE SPORTS ASSOC

27864 IRMA LEE CIRCLE 101
LAKE FOREST,IL60045 		N/A PC COMMUNITY SERVICES 15,000

GREAT LAKES ADAPTIVE SPORTS ASSOC

27864 IRMA LEE CIRCLE 101
LAKE FOREST,IL60045 		N/A PC MATCH/DISCRETIONARY 2,000

GREATER AUBURN GRESHAM DEVELOPMENT CORPORATION

1159 W 79TH ST
CHICAGO,IL60620 		N/A PC COMMUNITY SERVICES 150,000

GREATER CHICAGO FOOD DEPOSITORY

4100 W ANN LURIE PL
CHICAGO,IL60632 		N/A PC COMMUNITY SERVICES 100,000

GREATER CHICAGO FOOD DEPOSITORY

4100 W ANN LURIE PL
CHICAGO,IL60632 		N/A PC MATCH/DISCRETIONARY 18,000

HABITAT FOR HUMANITY INTERNATIONAL INC

315 N MARTIN LUTHER KING JR AVE
WAUKEGAN,IL60085 		N/A PC COMMUNITY SERVICES 10,000

HAND IN HAND AMERICAN FRIENDS OF CNTR FOR JEWISH-ARAB EDU IN ISRAEL

PO BOX 80102
PORTLAND,OR97280 		N/A PC JEWISH COMMUNITY 80,000

HARBOUR INC THE

1440 RENAISSANCE DR SUITE 240
PARK RIDGE,IL60068 		N/A PC COMMUNITY SERVICES 25,000

HAROLD GRINSPOON FOUNDATION

67 HUNT ST SUITE 100
AGAWAM,MA01001 		N/A SO JEWISH COMMUNITY 250,000

HAVE DREAMS

515 BUSSE HIGHWAY SUITE 150
PARK RIDGE,IL60068 		N/A PC COMMUNITY SERVICES 35,000

HAWAII COMMUNITY FOUNDATION

827 FORT STREET MALL
HONOLULU,HI96813 		N/A PC COMMUNITY SERVICES 25,000

HAWAII COMMUNITY FOUNDATION

827 FORT STREET MALL
HONOLULU,HI96813 		N/A PC MATCH/DISCRETIONARY 100

HEALING TO ACTION NFP

332 N MICHIGAN AVE LOWER SUITE H696
CHICAGO,IL60604 		N/A PC COMMUNITY SERVICES 20,000

HEALTH AND MEDICINE POLICY RESEARCH GROUP

29 E MADISON ST SUITE 602
CHICAGO,IL606024404 		N/A PC COMMUNITY SERVICES 40,000

HEALTHY SCHOOLS CAMPAIGN

190 SOUTH LASALLE AVE SUITE 1508
CHICAGO,IL60603 		N/A PC COMMUNITY SERVICES 35,000

HEARTLAND ALLIANCE FOR HUMAN NEEDS & HUMAN RIGHTS

111 W JACKSON BLVD SUITE 800
CHICAGO,IL60604 		N/A PC COMMUNITY SERVICES 70,000

HEBREW AT THE CENTER INC

290 TURNPIKE RD SUITE 5-214
WESTBOROUGH,MA01581 		N/A PC JEWISH COMMUNITY 25,000

HEBREW UNION COLLEGE-JEWISH INSTITUTE OF RELIGION

3101 CLIFTON AVE
CINCINNATI,OH452202488 		N/A PC MATCH/DISCRETIONARY 3,600

HEBRON ACADEMY INCORPORATED

339 PARIS ROAD PO BOX 309
HEBRON,ME04238 		N/A PC MATCH/DISCRETIONARY 2,500

HELPAGE USA INC

1730 M ST NW SUITE 1000
WASHINGTON,DC20036 		N/A PC COMMUNITY SERVICES 50,000

HELPHOPELIVE INC

2 RADNOR CORPORATE CENTER SUITE 100
100 MATSONFORD ROAD
RADNOR,PA19087 		N/A PC MATCH/DISCRETIONARY 5,000

HELPING HANDS SIMIAN AIDES FOR THE DISABLED INC

541 CAMBRIDGE ST
BOSTON,MA02134 		N/A PC MATCH/DISCRETIONARY 200

HIAS INC

1300 SPRING ST SUITE 500
SILVER SPRING,MD20910 		N/A PC JEWISH COMMUNITY 225,000

HIAS INC

1300 SPRING ST SUITE 500
SILVER SPRING,MD20910 		N/A PC MATCH/DISCRETIONARY 2,000

HIGH JUMP

820 W JACKSON BLVD SUITE 310
CHICAGO,IL60607 		N/A PC EDUCATION 89,150

HIGHLAND PARK COMMUNITY FOUNDATION

PO BOX 398
HIGHLAND PARK,IL60035 		N/A PC COMMUNITY SERVICES 5,000

HIGHLAND PARK COMMUNITY FOUNDATION

PO BOX 398
HIGHLAND PARK,IL60035 		N/A PC MATCH/DISCRETIONARY 2,500

HILLEL THE FOUNDATION FOR JEWISH CAMPUS LIFE

CHARLES AND LYNN SCHUSTERMAN
INTERNATIONAL CENTER ARTHUR AND ROC
WASHINGTON,DC200013724 		N/A PC JEWISH COMMUNITY 350,000

HIRE360

2540 S STATE ST
CHICAGO,IL60616 		N/A PC EDUCATION 25,000

HIRE360

2540 S STATE ST
CHICAGO,IL60616 		N/A PC SKILLED CONSTRUCTION TRADES 200,000

HOLOCAUST MEMORIAL FOUNDATION OF ILLINOIS INC

9603 WOODS DR
SKOKIE,IL60077 		N/A PC JEWISH COMMUNITY 82,769

HOLOCAUST MEMORIAL FOUNDATION OF ILLINOIS INC

9603 WOODS DR
SKOKIE,IL60077 		N/A PC MATCH/DISCRETIONARY 1,800

HONEYMOON ISRAEL FOUNDATION INC

2406 MOUNT VERNON RD SUITE 130
ATLANTA,GA30338 		N/A PC JEWISH COMMUNITY 50,000

HOPE CHICAGO INC

303 E WACKER DRIVE SUITE 2109
CHICAGO,IL60601 		N/A PC MATCH/DISCRETIONARY 208

HOSPICE OF THE WESTERN RESERVE INC

17876 ST CLAIR AVE
CLEVELAND,OH44110 		N/A PC MATCH/DISCRETIONARY 2,090

HOUSING FORWARD

1851 S 9TH AVE
MAYWOOD,IL60153 		N/A PC COMMUNITY SERVICES 20,000

HOUSING OPPORTUNITIES & MAINTENANCE FOR THE ELDERLY INC

945 W GEORGE ST SUITE 218
CHICAGO,IL60657 		N/A PC COMMUNITY SERVICES 25,000

HOUSING OPPORTUNITIES FOR WOMEN INC

1607 W HOWARD ST THIRD FLOOR
CHICAGO,IL60626 		N/A PC COMMUNITY SERVICES 35,000

HOUSING OPTIONS FOR THE MENTALLY ILL IN EVANSTON INC

800 AUSTIN ST WEST TOWER SUITE 312
EVANSTON,IL602023439 		N/A PC COMMUNITY SERVICES 15,000

HUBBARD STREET DANCE CHICAGO INC

PO BOX 778859
CHICAGO,IL60677 		N/A PC COMMUNITY SERVICES 15,000

IDA CROWN JEWISH ACADEMY INC

8233 CENTRAL PARK AVE
SKOKIE,IL60076 		N/A PC JEWISH COMMUNITY 18,000

IGNITE ORG

180 N MICHIGAN AVE STE 1900
CHICAGO,IL60601 		N/A PC COMMUNITY SERVICES 25,000

ILLINOIS ACTION FOR CHILDREN

4753 N BROADWAY 1ST FLOOR
CHICAGO,IL60640 		N/A PC EDUCATION 225,000

ILLINOIS ASSOCIATION OF FREE AND CHARITABLE CLINICS

42 STEPHEN ST UNIT 416
LEMONT,IL60439 		N/A PC COMMUNITY SERVICES 35,000

ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS

228 S WABASH SUITE 800
CHICAGO,IL60604 		N/A PC COMMUNITY SERVICES 25,000

ILLINOIS HUMANITIES COUNCIL INCORPORATED

125 S CLARK ST SUITE 650
CHICAGO,IL60603 		N/A PC MATCH/DISCRETIONARY 1,200

ILLINOIS NETWORK OF CHARTER SCHOOLS

150 N MICHIGAN AVE SUITE 430
CHICAGO,IL60601 		N/A PC EDUCATION 20,000

ILLINOIS PARTNERS FOR HUMAN SERVICE

33 W GRAND AVE SUITE 300
CHICAGO,IL60654 		N/A PC COMMUNITY SERVICES 25,000

IMAGINE ENGLEWOOD IF NFP

6407 SOUTH HONORE STREET
CHICAGO,IL60636 		N/A PC MATCH/DISCRETIONARY 500

IMPACT CUBED

441 SAXONY ROAD
ENCINITAS,CA92024 		N/A PC COMMUNITY SERVICES 12,500

IMPACT FOR EQUITY INC

25 E WASHINGTON STREET SUITE 1515
CHICAGO,IL60602 		N/A PC MATCH/DISCRETIONARY 1,830

IMPACT FOR EQUITY INC

25 E WASHINGTON STREET SUITE 1515
CHICAGO,IL60602 		N/A PC VIOLENCE REDUCTION 25,000

IMPACTISRAEL INC

200 HIGHLAND AVENUE SUITE 301
NEEDHAM,MA02494 		N/A PC JEWISH COMMUNITY 86,000

INFANT WELFARE SOCIETY OF CHICAGO

3600 W FULLERTON AVE
CHICAGO,IL60647 		N/A PC COMMUNITY SERVICES 25,000

INGENUITY INCORPORATED CHICAGO

440 N WELLS ST SUITE 505
CHICAGO,IL60654 		N/A PC EDUCATION 25,000

INNER-CITY COMPUTER STARS FOUNDATION

750 N ORLEANS SUITE 500
CHICAGO,IL60654 		N/A PC COMMUNITY SERVICES 45,000

INNER-CITY EDUCATION PROGRAM

PO BOX 64837
CHICAGO,IL606640837 		N/A PC MATCH/DISCRETIONARY 1,000

INSCITE ILLINOIS

PO BOX 82
PROSPECT HEIGHTS,IL600700082 		N/A PC EDUCATION 151,200

INSPIRATION CORPORATION

4554 NORTH BROADWAY SUITE 207
CHICAGO,IL60640 		N/A PC COMMUNITY SERVICES 40,000

INSTITUTE FOR LATINO PROGRESS

2520 S WESTERN AVE
CHICAGO,IL60608 		N/A PC MATCH/DISCRETIONARY 777

INSTITUTE FOR NONVIOLENCE CHICAGO

1856 N LECLAIRE AVE 3RD FLOOR
CHICAGO,IL60639 		N/A PC VIOLENCE REDUCTION 100,000

INSTITUTE OF INTERNATIONAL EDUCATION INC

ONE WORLD TRADE CENTER 36TH FLOOR
NEW YORK,NY10007 		N/A PC COMMUNITY SERVICES 25,000

INTERFAITHFAMILY COM INC

190 N MAIN ST SUITE 203
NATICK,MA01760 		N/A PC JEWISH COMMUNITY 157,978

INTERNATIONAL NEIGHBORHOOD COLLABORATIVE

7300 S COTTAGE GROVE
CHICAGO,IL60619 		N/A PC COMMUNITY SERVICES 25,000

INTERNATIONAL RESCUE COMMITTEE INC

PO BOX 6068
ALBERT LEA,MN560079847 		N/A PC COMMUNITY SERVICES 225,000

INTERNATIONAL WOLF CENTER

7100 NORTHLAND CIR N SUITE 205
MINNEAPOLIS,MN55428 		N/A PC MATCH/DISCRETIONARY 1,000

INTERNEWS NETWORKS

PO BOX 4448
ARCATA,CA955184448 		N/A PC COMMUNITY SERVICES 12,500

INVEST FOR KIDS INC

875 N MICHIGAN AVE SUITE 3400
CHICAGO,IL60611 		N/A PC MATCH/DISCRETIONARY 25,000

ISRAEL CANCER RESEARCH FUND INC

PO BOX 35
HARTSDALE,NY10530 		N/A PC MEDICAL RESEARCH 135,000

ISRAEL EDUCATION RESOURCE

95 REVERE DR SUITE D
NORTHBROOK,IL60062 		N/A PC JEWISH COMMUNITY 100,000

ISRAEL POLICY FORUM INC

355 LEXINGTON AVENUE 4TH FLOOR
NEW YORK,NY10017 		N/A PC JEWISH COMMUNITY 100,000

ISRAEL TENNIS CENTERS FOUNDATION INC

165 EAST 56 STREET 2ND FL
NEW YORK,NY10022 		N/A PC MATCH/DISCRETIONARY 25,000

JANE ADDAMS RESOURCE CORPORATION

4432 N RAVENSWOOD AVE
CHICAGO,IL60640 		N/A PC COMMUNITY SERVICES 40,000

JANE ADDAMS SENIOR CAUCUS

1343 W IRVING PARK RD 13487
CHICAGO,IL60613 		N/A PC COMMUNITY SERVICES 20,000

JDRF INTERNATIONAL

PO BOX 5018
HAGERSTOWN,MD217415018 		N/A PC MATCH/DISCRETIONARY 6,000

JDRF INTERNATIONAL

PO BOX 5018
HAGERSTOWN,MD217415018 		N/A PC MEDICAL RESEARCH 15,000

JENNIFER S FALLICK CANCER SUPPORT CENTER

2028 ELM RD
HOMEWOOD,IL60430 		N/A PC COMMUNITY SERVICES 20,000

JEWISH AGENCY FOR ISRAEL-NORTH AMERICAN COUNCIL

633 3RD AVE 21ST FLOOR
NEW YORK,NY10017 		N/A PC JEWISH COMMUNITY 50,000

JEWISH CHILD AND FAMILY SERVICES

230 W MONROE SUITE 1100
CHICAGO,IL60606 		N/A PC JEWISH COMMUNITY 370,000

JEWISH COMMUNITY CENTER

8485 RIDGE RD
CINCINNATI,OH45236 		N/A PC MATCH/DISCRETIONARY 50

JEWISH COMMUNITY CENTERS OF CHICAGO

300 REVERE DR
NORTHBROOK,IL60062 		N/A PC JEWISH COMMUNITY 100,000

JEWISH COMMUNITY CENTERS OF CHICAGO

300 REVERE DR
NORTHBROOK,IL60062 		N/A PC MATCH/DISCRETIONARY 1,030

JEWISH COUNCIL FOR YOUTH SERVICES

2112 W LAWRENCE AVE SUITE 219
CHICAGO,IL60625 		N/A PC JEWISH COMMUNITY 45,000

JEWISH COUNCIL FOR YOUTH SERVICES

2112 W LAWRENCE AVE SUITE 219
CHICAGO,IL60625 		N/A PC MATCH/DISCRETIONARY 10,000

JEWISH COUNCIL ON URBAN AFFAIRS

4411 N RAVENSWOOD SUITE 300
CHICAGO,IL60640 		N/A PC JEWISH COMMUNITY 50,000

JEWISH FEDERATION OF METROPOLITAN CHICAGO

30 S WELLS ST
CHICAGO,IL60606 		N/A PC COMMUNITY SERVICES 25,000

JEWISH FEDERATION OF METROPOLITAN CHICAGO

30 S WELLS ST
CHICAGO,IL60606 		N/A PC JEWISH COMMUNITY 2,473,167

JEWISH FEDERATION OF METROPOLITAN CHICAGO

30 S WELLS ST
CHICAGO,IL60606 		N/A PC MATCH/DISCRETIONARY 13,600

JEWISH FERTILITY FOUNDATION INC

2897 NORTH DRUID HILLS ROAD SUITE
146
ATLANTA,GA30329 		N/A PC MATCH/DISCRETIONARY 7,500

JEWISH FUNDERS NETWORK

150 W 30TH ST SUITE 900
NEW YORK,NY10001 		N/A PC JEWISH COMMUNITY 890,000

JEWISH GRADUATE STUDENT INITIATIVE INC

1543 SOUTH CREST DRIVE
LOS ANGELES,CA90035 		N/A PC JEWISH COMMUNITY 15,000

JEWISH GRADUATE STUDENT INITIATIVE INC

1543 SOUTH CREST DRIVE
LOS ANGELES,CA90035 		N/A PC MATCH/DISCRETIONARY 2,000

JEWISH NATIONAL FUND -KEREN KAYEMETH LEISRAEL- INC

60 REVERE DR SUITE 725
NORTHBROOK,IL60062 		N/A PC JEWISH COMMUNITY 500,000

JEWISH UNITED FUND OF METROPOLITAN CHICAGO

30 S WELLS ST
CHICAGO,IL60606 		N/A PC JEWISH COMMUNITY 500,000

JEWISH UNITED FUND OF METROPOLITAN CHICAGO

30 S WELLS ST
CHICAGO,IL60606 		N/A PC MATCH/DISCRETIONARY 9,600

JOFFREY BALLET THE

10 E RANDOLPH ST
CHICAGO,IL60601 		N/A PC COMMUNITY SERVICES 15,000

JOIN FOR JUSTICE INC

PO BOX 690376
QUINCY,MA021695301 		N/A PC JEWISH COMMUNITY 25,000

JOSEPHINUM ACADEMY

1501 N OAKLEY BLVD ATTN DEVELOPMENT
OFFICE
CHICAGO,IL60622 		N/A PC MATCH/DISCRETIONARY 1,000

JPRO NETWORK INC

25 BROADWAY SUITE 1700
NEW YORK,NY10004 		N/A PC JEWISH COMMUNITY 22,500

JUNIOR ACHIEVEMENT OF CHICAGO

651 W WASHINGTON BLVD SUITE 404
CHICAGO,IL60661 		N/A PC EDUCATION 25,000

JUNIOR ACHIEVEMENT OF CHICAGO

651 W WASHINGTON BLVD SUITE 404
CHICAGO,IL60661 		N/A PC MATCH/DISCRETIONARY 25,000

JUVENILE PROTECTIVE ASSOCIATION

1707 N HALSTED ST
CHICAGO,IL60614 		N/A PC COMMUNITY SERVICES 35,000

KAN-WIN

PO BOX 996
PARK RIDGE,IL60068 		N/A PC COMMUNITY SERVICES 20,000

KESHET INC

1860 WASHINGTON STREET
NEWTON,MA02466 		N/A PC JEWISH COMMUNITY 20,000

KESHET

610 ACADEMY DRIVE
NORTHBROOK,IL60062 		N/A PC JEWISH COMMUNITY 222,987

KESHET

610 ACADEMY DRIVE
NORTHBROOK,IL60062 		N/A PC MATCH/DISCRETIONARY 13,000

KIDS FIRST CHICAGO FOR EDUCATION

190 S LASALLE ST 39TH FLOOR
CHICAGO,IL60603 		N/A PC EDUCATION 50,000

KOHL CHILDRENS MUSEUM OF GREATER CHICAGO INC

2100 PATRIOT BLVD
GLENVIEW,IL60026 		N/A PC COMMUNITY SERVICES 20,000

LAKE COUNTY COMMUNITY FOUNDATION

1200 UNIVERSITY CENTER DR SUITE 333
GRAYSLAKE,IL60030 		N/A PC COMMUNITY SERVICES 22,000

LAKE COUNTY COMMUNITY FOUNDATION

1200 UNIVERSITY CENTER DR SUITE 333
GRAYSLAKE,IL60030 		N/A PC MATCH/DISCRETIONARY 2,500

LAKE COUNTY CRISIS CENTER FOR THE PREVTN & TRMT OF DOM VIOLENCE INC

2710 17TH STREET
ZION,IL60099 		N/A PC COMMUNITY SERVICES 40,000

LATIN WOMEN IN ACTION

2124 W 21ST PLACE
CHICAGO,IL60608 		N/A PC COMMUNITY SERVICES 20,000

LATINO POLICY FORUM

180 N MICHIGAN AVE SUITE 1250
CHICAGO,IL60601 		N/A PC EDUCATION 35,000

LATINOS PROGRESANDO

2724 W CERMAK RD
CHICAGO,IL60608 		N/A PC COMMUNITY SERVICES 75,000

LAW CENTER FOR BETTER HOUSING

100 N LA SALLE ST SUITE 2500
CHICAGO,IL60602 		N/A PC COMMUNITY SERVICES 19,590

LAWNDALE CHRISTIAN HEALTH CENTER

3860 W OGDEN AVE
CHICAGO,IL60623 		N/A PC COMMUNITY SERVICES 35,000

LEGAL COUNCIL FOR HEALTH JUSTICE

17 N STATE ST SUITE 900
CHICAGO,IL60602 		N/A PC COMMUNITY SERVICES 25,000

LES TURNER AMYOTROPHIC LATERAL SCLEROSIS FOUNDATION

5550 W TOUHY AVE SUITE 302
SKOKIE,IL600773254 		N/A PC MATCH/DISCRETIONARY 4,500

LES TURNER AMYOTROPHIC LATERAL SCLEROSIS FOUNDATION

5550 W TOUHY AVE SUITE 302
SKOKIE,IL600773254 		N/A PC MEDICAL RESEARCH 60,000

LESTER AND ROSALIE ANIXTER CENTER

6610 N CLARK ST
CHICAGO,IL60626 		N/A PC COMMUNITY SERVICES 15,000

LEUKEMIA & LYMPHOMA SOCIETY INC

3 INTERNATIONAL DR SUITE 200
RYE BROOK,NY10573 		N/A PC MEDICAL RESEARCH 188,214

LEWY BODY DEMENTIA ASSOCIATION INC

912 KILLIAN HILL RD SW SUITE 205
LILBURN,GA30047 		N/A PC MATCH/DISCRETIONARY 5,500

LIFE QUILT FOUNDATION NFP

1515 S PRAIRIE AVE UNIT 1106
CHICAGO,IL60605 		N/A PC MATCH/DISCRETIONARY 2,600

LINCOLN PARK COMMUNITY SERVICES

1521 N SEDGWICK ST
CHICAGO,IL60610 		N/A PC MATCH/DISCRETIONARY 50

LINCOLN PARK ZOOLOGICAL SOCIETY

2001 N CLARK ST
CHICAGO,IL60614 		N/A PC COMMUNITY SERVICES 25,000

LIVE FREE CHICAGO

4445 S KING DR
CHICAGO,IL60653 		N/A PC VIOLENCE REDUCTION 40,000

LOCAL INITIATIVES SUPPORT CORPORATION

10 S RIVERSIDE PLAZA SUITE 1700
CHICAGO,IL60606 		N/A PC COMMUNITY SERVICES 35,000

LOGAN COMMUNITY RESOURCES INC

2505 EAST JEFFERSON BOULEVARD
SOUTH BEND,IN46615 		N/A PC MATCH/DISCRETIONARY 500

LOGAN SQUARE NEIGHBORHOOD ASSOC INC

2840 N MILWAUKEE AVE
CHICAGO,IL60618 		N/A PC EDUCATION 25,000

LUTHERAN HIGH SCHOOL ASSOCIATION OF ORANGE COUNTY

2222 N SANTIAGO BLVD
ORANGE,CA92867 		N/A PC MATCH/DISCRETIONARY 10,000

LYMPHOMA RESEARCH FOUNDATION

WALL STREET PLAZA 88 PINE ST SUITE
2400
NEW YORK,NY10005 		N/A PC MATCH/DISCRETIONARY 10,000

LYMPHOMA RESEARCH FOUNDATION

WALL STREET PLAZA 88 PINE ST SUITE
2400
NEW YORK,NY10005 		N/A PC MEDICAL RESEARCH 178,000

LYRIC OPERA OF CHICAGO

20 N WACKER DR SUITE 860
CHICAGO,IL60606 		N/A PC COMMUNITY SERVICES 10,000

MAKE THE ROAD NEW YORK

301 GROVE ST
BROOKLYN,NY11237 		N/A PC MATCH/DISCRETIONARY 1,000

MAKE-A-WISH FOUNDATION OF ILLINOIS INC

200 W MONROE ST STE 1801
CHICAGO,IL60606 		N/A PC COMMUNITY SERVICES 100,000

MAOT CHITIM OF GREATER CHICAGO INC

3710 COMMERCIAL AVE SUITE 7
NORTHBROOK,IL60062 		N/A PC JEWISH COMMUNITY 50,000

MAOT CHITIM OF GREATER CHICAGO INC

3710 COMMERCIAL AVE SUITE 7
NORTHBROOK,IL60062 		N/A PC MATCH/DISCRETIONARY 500

MAPLEWOOD HOUSING FOR THE VISUALLY IMPAIRED

PHILANTHROPY DEPARTMENT 5527 N
MAPLEWOOD AVE
CHICAGO,IL60625 		N/A PC COMMUNITY SERVICES 30,000

MARINE CORPS SCHOLARSHIP FOUNDATION INC

909 N WASHINGTON ST SUITE 400
ALEXANDRIA,VA22314 		N/A PC MATCH/DISCRETIONARY 50,000

MARK FOUNDATION FOR CANCER RESEARCH US LTD THE

1350 6TH AVE
NEW YORK,NY10019 		N/A PC MEDICAL RESEARCH 50,000

MARWEN FOUNDATION

833 N ORLEANS ST
CHICAGO,IL60610 		N/A PC EDUCATION 15,000

MAUI HUMANE SOCIETY INC

PO BOX 1047
PUUENE,HI96784 		N/A PC MATCH/DISCRETIONARY 200

MECHON HADAR

190 AMSTERDAM AVE
NEW YORK,NY10023 		N/A PC JEWISH COMMUNITY 150,000

MEDECINS SANS FRONTIERS USA INC

PO BOX 5030
HAGERSTOWN,MD217415030 		N/A PC MATCH/DISCRETIONARY 3,100

MEDGLOBAL INC

10604 SOUTHWEST HWY SUITE 107
CHICAGO RIDGE,IL60415 		N/A PC MATCH/DISCRETIONARY 1,000

MEET INTERNATIONAL INC

68 HARRISON AVE 605 PMB 43558
BOSTON,MA02111 		N/A PC JEWISH COMMUNITY 25,000

MEMORIAL FOUNDATION FOR JEWISH CULTURE INC

45 BROADWAY SUITE 2350
NEW YORK,NY10006 		N/A PC JEWISH COMMUNITY 12,500

MERCY CORPS

NATIONAL PROCESSING CENTER DEPT W
PO BOX 37800
BOONE,IA500374800 		N/A PC COMMUNITY SERVICES 100,000

MERCY HOUSING LAKEFRONT

120 S LASALLE ST SUITE 1915
CHICAGO,IL60603 		N/A PC COMMUNITY SERVICES 27,879

MERIT SCHOOL OF MUSIC

38 S PEORIA ST
CHICAGO,IL60607 		N/A PC EDUCATION 15,000

METROPOLITAN FAMILY SERVICES

101 N WACKER 17TH FLOOR
CHICAGO,IL60606 		N/A PC COMMUNITY SERVICES 20,000

METROPOLITAN FAMILY SERVICES

101 N WACKER 17TH FLOOR
CHICAGO,IL60606 		N/A PC VIOLENCE REDUCTION 550,000

MICHAEL REESE HEALTH TRUST

C/O CHERRY BEKAERT LLC 1707 N
RANDALL RD SUITE 200
ELGIN,IL60123 		N/A PC COMMUNITY SERVICES 50,000

MICHAEL ROLFE PANCREATIC CANCER FOUNDATION

4255 N HONORE ST STE 209
CHICAGO,IL60613 		N/A PC MATCH/DISCRETIONARY 500

MISERICORDIA FOUNDATION

6300 NORTH RIDGE
CHICAGO,IL60660 		N/A PC MATCH/DISCRETIONARY 2,500

MISERICORDIA HOME

6300 N RIDGE AVE
CHICAGO,IL60660 		N/A PC COMMUNITY SERVICES 50,000

MISHKAN CHICAGO

4001 N RAVENSWOOD UNIT 101
CHICAGO,IL60613 		N/A PC JEWISH COMMUNITY 50,000

MIYAMOTO GLOBAL DISASTER RELIEF

1450 HALYARD DR
SACRAMENTO,CA95691 		N/A PC COMMUNITY SERVICES 12,500

MOADON KOL CHADASH

2464 N CLYBOURN
CHICAGO,IL60614 		N/A PC JEWISH COMMUNITY 35,000

MOISHE HOUSE

441 SAXONY RD BARN 2
ENCINITAS,CA92024 		N/A PC JEWISH COMMUNITY 100,000

MONTCLAIR EARLY CHILDHOOD CORPORATION

49 ORANGE ROAD
MONTCLAIR,NJ07042 		N/A PC MATCH/DISCRETIONARY 50

MORAINE TOWNSHIP CHARITABLE FUND INC

800 CENTRAL AVE
HIGHLAND PARK,IL60035 		N/A PC MATCH/DISCRETIONARY 1,500

MORGANTE WILSON FOUNDATION

2834 CENTRAL STREET
EVANSTON,IL60201 		N/A PC MATCH/DISCRETIONARY 250

MOTHERS TR FOUNDATION

400 E ILLINOIS RD
LAKE FOREST,IL60045 		N/A PC COMMUNITY SERVICES 15,000

MOVEMBER FOUNDATION

PO BOX 2040
SANTA MONICA,CA90406 		N/A PC MATCH/DISCRETIONARY 5,410

MOVING TRADITIONS

8380 OLD YORK RD SUITE 4300
ELKINS PARK,PA19027 		N/A PC JEWISH COMMUNITY 67,771

MULTIPLE MYELOMA RESEARCH FOUNDATION INC THE

383 MAIN AVENUE 5TH FLOOR
NORWALK,CT06851 		N/A PC MATCH/DISCRETIONARY 2,500

MUSEUM OF CONTEMPORARY ART

220 E CHICAGO AVE
CHICAGO,IL60611 		N/A PC COMMUNITY SERVICES 10,000

MUSEUM OF SCIENCE AND INDUSTRY

5700 S DUSABLE LAKE SHORE DR
CHICAGO,IL60637 		N/A PC COMMUNITY SERVICES 35,000

MUSEUM OF SCIENCE AND INDUSTRY

5700 S DUSABLE LAKE SHORE DR
CHICAGO,IL60637 		N/A PC MATCH/DISCRETIONARY 15,000

MUSIC AND DANCE THEATER CHICAGO INC

205 E RANDOLPH DR
CHICAGO,IL60601 		N/A PC COMMUNITY SERVICES 10,000

NA AMAT USA

6505 WILSHIRE BLVD SUITE 635
LOS ANGELES,CA90048 		N/A PC MATCH/DISCRETIONARY 800

NAMI CHICAGO

1801 W WARNER SUITE 202
CHICAGO,IL60613 		N/A PC COMMUNITY SERVICES 40,000

NAMI NATIONAL

PO BOX 49104
BALTIMORE,MD21297 		N/A PC MATCH/DISCRETIONARY 3,000

NATIONAL AUDUBON SOCIETY INC

225 VARICK ST 7TH FLOOR
NEW YORK,NY10014 		N/A PC MATCH/DISCRETIONARY 1,000

NATIONAL LOUIS UNIVERSITY

OFFICE OF INSTITUTIONAL ADVANCEMENT
122 S MICHIGAN AVE
CHICAGO,IL60603 		N/A PC EDUCATION 160,000

NATIONAL MULTIPLE SCLEROSIS SOCIETY

525 W MONROE SUITE 1510
CHICAGO,IL60661 		N/A PC MATCH/DISCRETIONARY 10,000

NATIONAL MUSEUM OF GOSPEL MUSIC

3301 S INDIANA AVE
CHICAGO,IL60616 		N/A PC CHARITABLE CONTRIBUTIONS 1,497

NATIONAL NETWORK OF ABORTION FUNDS

FDR STATION BOX 7569
NEW YORK,NY10150 		N/A PC MATCH/DISCRETIONARY 2,000

NATIONAL WILDLIFE FEDERATION

11100 WILDLIFE CENTER DRIVE
RESTON,VA20190 		N/A PC MATCH/DISCRETIONARY 3,500

NATIVE HOPE INC

PO BOX 576 112 SOUTH MAIN STREET
CHAMBERLAIN,SD57325 		N/A PC MATCH/DISCRETIONARY 500

NATURAL RESOURCES DEFENSE COUNCIL INC

ATTN DONOR SYSTEMS 40 W 20TH STREET
11TH FLOOR
NEW YORK,NY10011 		N/A PC MATCH/DISCRETIONARY 2,500

NAVY PIER INC

600 E GRAND AVE
CHICAGO,IL60611 		N/A PC COMMUNITY SERVICES 23,910

NAVY SEAL FOUNDATION INC

1619 D ST
VIRGINIA BEACH,VA23459 		N/A PC MATCH/DISCRETIONARY 50,000

NEO PHILANTHROPY INC

1001 AVENUE OF THE AMERICAS 12TH
FLOOR
NEW YORK,NY10018 		N/A PC DEMOCRACY 150,000

NETWORK ADVOCATING AGAINST DOMESTIC VIOLENCE THE

33 N DEARBORN STE 2210
CHICAGO,IL60602 		N/A PC COMMUNITY SERVICES 25,000

NEW LIFE CENTERS OF CHICAGOLAND NFP

2657 S LAWNDALE AVE
CHICAGO,IL60623 		N/A PC COMMUNITY SERVICES 25,000

NEW MOMS INC

5317 W CHICAGO AVE
CHICAGO,IL60651 		N/A PC COMMUNITY SERVICES 40,000

NEW MOMS INC

5317 W CHICAGO AVE
CHICAGO,IL60651 		N/A PC MATCH/DISCRETIONARY 350

NEW TEACHER CENTER

2108 N ST 7103
SACRAMENTO,CA95816 		N/A PC JEWISH COMMUNITY 60,000

NEW VENTURE FUND

1201 CONNECTICUT AVE NW SUITE 300
WASHINGTON,DC20036 		N/A PC VIOLENCE REDUCTION 25,000

NEW VENTURE FUND

1828 L STREET NW SUITE 300-A
WASHINGTON,DC20036 		N/A PC DEMOCRACY 150,000

NEW YORK UNIVERSITY

NYU SCHOOL OF LAW 40 WASHINGTON
SQUARE SOUTH SUITE 302
NEW YORK,NY10012 		N/A PC VIOLENCE REDUCTION 175,000

NEWROOT LEARNING INSTITUTE

910 W VAN BUREN ST SUITE 200
CHICAGO,IL60607 		N/A PC EDUCATION 110,077

NIGHT MINISTRY

1735 NORTH ASHLAND AVENUE SUITE
2000
CHICAGO,IL60622 		N/A PC COMMUNITY SERVICES 60,000

NOBLE NETWORK OF CHARTER SCHOOLS

1 N STATE ST 15TH FLOOR
CHICAGO,IL60602 		N/A PC EDUCATION 200,000

NOGGIN BUILDERS FOUNDATION

3603 BERNAY DR 201
NORTHBROOK,IL60062 		N/A PC MATCH/DISCRETIONARY 2,500

NORTH LAWNDALE COMMUNITY COORDINATING COUNCIL INC

2653 W OGDEN AVE
CHICAGO,IL60608 		N/A PC EDUCATION 25,000

NORTH SUBURBAN LEGAL AID CLINIC

3500 WESTERN AVENUE SUITE 2A
HIGHLAND PARK,IL60035 		N/A PC COMMUNITY SERVICES 15,000

NORTHERN ILLINOIS FOOD BANK

273 DEARBORN CT
GENEVA,IL60134 		N/A PC COMMUNITY SERVICES 75,000

NORTHERN ILLINOIS FOOD BANK

273 DEARBORN CT
GENEVA,IL60134 		N/A PC MATCH/DISCRETIONARY 4,000

NORTHERN ILLINOIS UNIVERSITY FOUNDATION

ALTGELD HALL 135
DEKALB,IL60115 		N/A PC EDUCATION 37,500

NORTHERN ILLINOIS UNIVERSITY FOUNDATION

PO BOX 746
DEKALB,IL601150746 		N/A PC MATCH/DISCRETIONARY 10,000

NORTHSHORE UNIVERSITY HEALTHSYSTEM

1001 UNIVERSITY PLACE SUITE 248
EVANSTON,IL60201 		N/A PC MEDICAL RESEARCH 100,000

NORTHWESTERN MEMORIAL HEALTHCARE

NORTHWESTERN MEMORIAL FOUNDATION
541 N FAIRBANKS SUITE 800
CHICAGO,IL60611 		N/A PC MATCH/DISCRETIONARY 2,800

NORTHWESTERN MEMORIAL HEALTHCARE

NORTHWESTERN MEMORIAL FOUNDATION
541 N FAIRBANKS SUITE 800
CHICAGO,IL60611 		N/A PC MEDICAL RESEARCH 298,324

NORTHWESTERN UNIVERSITY

2040 SHERIDAN RD
EVANSTON,IL60208 		N/A PC EDUCATION 25,000

NORTHWESTERN UNIVERSITY

2040 SHERIDAN RD
EVANSTON,IL60208 		N/A PC VIOLENCE REDUCTION 25,000

NORTHWESTERN UNIVERSITY

ALUMNI RELATIONS AND DEVELOPMENT
1201 DAVIS ST
EVANSTON,IL60208 		N/A PC MATCH/DISCRETIONARY 1,000

NORTHWESTERN UNIVERSITY

FEINBERG SCHOOL OF MEDICINE 420 E
SUPERIOR 9TH FLOOR
CHICAGO,IL60611 		N/A PC MEDICAL RESEARCH 120,000

NOURISHING HOPE

1716 W HUBBARD
CHICAGO,IL60622 		N/A PC MATCH/DISCRETIONARY 210

OLD IRVING PARK COMMUNITY CLINIC

5425 W ADDISON ST
CHICAGO,IL60641 		N/A PC COMMUNITY SERVICES 30,000

OLD TOWN SCHOOL OF FOLK MUSIC INC

4544 N LINCOLN AVE
CHICAGO,IL60625 		N/A PC MATCH/DISCRETIONARY 2,000

ONE ACRE FUND

2070 GREEN BAY ROAD 183
HIGHLAND PARK,IL60035 		N/A PC COMMUNITY SERVICES 50,000

ONE MILLION DEGREES

180 N WABASH AVE SUITE 310
CHICAGO,IL60601 		N/A PC EDUCATION 70,000

ONEGOAL

180 N WABASH AVE SUITE 800
CHICAGO,IL60601 		N/A PC EDUCATION 100,000

OPEN MEDICINE FOUNDATION INC

29302 LARO DRIVE
AGOURA HILLS,CA91301 		N/A PC MATCH/DISCRETIONARY 1,000

ORCHARD VILLAGE

7660 GROSS POINT RD
SKOKIE,IL60077 		N/A PC COMMUNITY SERVICES 15,000

OROT THE CENTER FOR NEW JEWISH LEARNING

PO BOX 1471
SKOKIE,IL60076 		N/A PC JEWISH COMMUNITY 40,434

ORPHANS OF THE STORM

2200 RIVERWOODS ROAD
RIVERWOODS,IL60015 		N/A PC MATCH/DISCRETIONARY 1,000

ORT AMERICA INC

4411 N RAVENSWOOD SUITE 300
CHICAGO,IL60640 		N/A PC MATCH/DISCRETIONARY 1,800

OUILMETTE FOUNDATION

C/O WILMETTE PARK DISTRICT 1200
WILMETTE AVE
WILMETTE,IL60091 		N/A PC MATCH/DISCRETIONARY 2,000

OUTRIGHT ACTION INTERNATIONAL

216 EAST 45TH STREET 17TH FLOOR
NEW YORK,NY10017 		N/A PC COMMUNITY SERVICES 50,000

P E F ISRAEL ENDOWMENT FUNDS INC

630 THIRD AVE 15TH FLOOR
NEW YORK,NY10017 		N/A PC JEWISH COMMUNITY 50,000

P33

1234 W FULTON MARKET
CHICAGO,IL60607 		N/A PC EDUCATION 200,000

PADS LAKE COUNTY INC

1800 GRAND AVE
WAUKEGAN,IL60085 		N/A PC COMMUNITY SERVICES 15,000

PADS LAKE COUNTY INC

1800 GRAND AVE
WAUKEGAN,IL60085 		N/A PC MATCH/DISCRETIONARY 5,000

PANCREATIC CANCER ACTION NETWORK INC

1500 ROSECRANS AVE SUITE 200
MANHATTAN BEACH,CA90266 		N/A PC MEDICAL RESEARCH 200,000

PAN-MASSACHUSETTS CHALLENGE INC

77 4TH AVENUE
NEEDHAM,MA02494 		N/A PC MATCH/DISCRETIONARY 100

PARTNERS FOR PROGRESS NFP

23525 W MILTON RD
WAUCONDA,IL60084 		N/A PC MATCH/DISCRETIONARY 2,500

PARTNERS IN HEALTH A NONPROFIT CORPORATION

PO BOX 996
FREDERICK,MD217059942 		N/A PC MATCH/DISCRETIONARY 4,350

PARTNERSHIP FOR COLLEGE COMPLETION

200 S MICHIGAN AVE SUITE 1410
CHICAGO,IL60604 		N/A PC EDUCATION 100,000

PARTNERSHIP FOR INCLUSIVE DISASTER STRATEGIES

112 N 8TH ST SUITE 600
PHILADELPHIA,PA19107 		N/A PC COMMUNITY SERVICES 12,500

PARTNERSHIP PROJECT INC

PO BOX 65826
WASHINGTON DC,DC20035 		N/A PC CLIMATE 14,000

PAWS CHICAGO

ATTN DEVELOPMENT TEAM 1997 N
CLYBOURN AVE
CHICAGO,IL60614 		N/A PC MATCH/DISCRETIONARY 11,000

PEACEWORKS NETWORK FOUNDATION

244 MADISON AVE 1135
NEW YORK,NY10016 		N/A PC JEWISH COMMUNITY 25,000

PEOPLES MUSIC SCHOOL INC

931 W EASTWOOD AVE
CHICAGO,IL60640 		N/A PC EDUCATION 25,000

PLACING PAWS OF ILLINOIS

PO BOX 121
LIBERTYVILLE,IL600480121 		N/A PC MATCH/DISCRETIONARY 3,000

PLANNED PARENTHOOD FEDERATION OF AMERICA

ATTN MATCHING GIFTS 123 WILLIAM
STREET10TH FLOOR
NEW YORK,NY10038 		N/A PC MATCH/DISCRETIONARY 150

PLANNED PARENTHOOD OF ILLINOIS

17 N STATE STREET STE 500
CHICAGO,IL60602 		N/A PC MATCH/DISCRETIONARY 10,025

POLICY IMPACT

127 UNIVERSITY AVENUE
BERKLEY,CA94710 		N/A PC DEMOCRACY 200,000

POLICY IMPACT

127 UNIVERSITY AVENUE
BERKLEY,CA94710 		N/A PC JEWISH COMMUNITY 50,000

POSSE FOUNDATION INC THE

111 W JACKSON BLVD SUITE 1100
CHICAGO,IL60604 		N/A PC EDUCATION 80,000

PRESIDENT & FELLOWS OF MIDDLEBURY COLLEGE

GIFT ADMINISTRATION 700 EXCHANGE ST
MIDDLEBURY,VT05753 		N/A PC MATCH/DISCRETIONARY 1,000

PRIZMAH CENTER FOR JEWISH DAY SCHOOLS INC

25 BROADWAY SUITE 1700
NEW YORK,NY10004 		N/A PC JEWISH COMMUNITY 75,000

PRO PUBLICA INC

155 AVENUE OF THE AMERICAS 13TH
FLOOR
NEW YORK,NY10013 		N/A PC MATCH/DISCRETIONARY 6,500

PROJECT HOPE THE PEOPLE TO PEOPLE HEALTH FOUNDATION INC

1220 19TH STREET NW SUITE 800
WASHINGTON,DC20036 		N/A PC COMMUNITY SERVICES 25,000

PROJECT KESHER

2660 BROADWAY 16
NEW YORK,NY10025 		N/A PC JEWISH COMMUNITY 100,000

PROSPECTS OPPORTUNITY AND ENRICHMENT INC

25 PROSPECT ST
RIDGEFIELD,CT06877 		N/A PC MATCH/DISCRETIONARY 2,000

RAILS TO TRAILS CONSERVANCY

2121 WARD COURT NW 5TH FLOOR
WASHINGTON,DC20037 		N/A PC MATCH/DISCRETIONARY 250

RANSOM MINISTRIES INC

320 SOUTH CRAFT HIGHWAY
CHICKASAW,AL36611 		N/A PC MATCH/DISCRETIONARY 3,500

RAVINIA FESTIVAL ASSOCIATION

418 SHERIDAN RD
HIGHLAND PARK,IL60035 		N/A PC COMMUNITY SERVICES 25,000

RAVINIA FESTIVAL ASSOCIATION

418 SHERIDAN RD
HIGHLAND PARK,IL60035 		N/A PC MATCH/DISCRETIONARY 11,100

READING POWER INC

900 NORTH SHORE DRIVE SUITE 178
LAKE BLUFF,IL60044 		N/A PC EDUCATION 20,000

REBOOT INC

734 LONGMEADOW STREET UNIT 103
LONGMEADOW,MA01106 		N/A PC JEWISH COMMUNITY 25,000

REFUGEEONE

6008 N CALIFORNIA AVE
CHICAGO,IL60659 		N/A PC COMMUNITY SERVICES 100,000

REHABILITATION INSTITUTE OF CHICAGO

ABILITYLAB ADVANCEMENT DEPARTMENT
355 E ERIE ST
CHICAGO,IL60611 		N/A PC MEDICAL RESEARCH 250,000

RENAISSANCE SOCIAL SERVICES INC

2501 W WASHINGTON BLVD SUITE 401
CHICAGO,IL60612 		N/A PC COMMUNITY SERVICES 20,000

REPAIR THE WORLD INC

25 BROADWAY 17TH FLOOR
NEW YORK,NY10004 		N/A PC JEWISH COMMUNITY 25,000

RESIDENT ASSOCIATION OF GREATER ENGLEWOOD

6620 S UNION AVE STE 2
CHICAGO,IL60621 		N/A PC COMMUNITY SERVICES 12,500

RESIDENT ASSOCIATION OF GREATER ENGLEWOOD

6620 S UNION AVE STE 2
CHICAGO,IL60621 		N/A PC EDUCATION 12,500

RESPOND CRISIS TRANSLATION

14197 VINDEL CIR C/O PIERRE
BEAUBRUN
FORT MYERS,FL33905 		N/A PC COMMUNITY SERVICES 25,000

RESPOND NOW INC

PO BOX 215
CHICAGO HEIGHTS,IL60412 		N/A PC COMMUNITY SERVICES 15,000

REVOLUTION WORKSHOP

3410 W LAKE STREET
CHICAGO,IL60624 		N/A PC SKILLED CONSTRUCTION TRADES 50,000

ROCKEFELLER PHILANTHROPY ADVISORS INC

90 CHURCH STREET FL 1 7082
NEW YORK,NY10008 		N/A PC CLIMATE 50,000

ROCKFORD FAMILY PLANNING FOUNDATION

733 STUCK ST 44007
MADISON,WI53744 		N/A PC MATCH/DISCRETIONARY 3,240

ROCKING THE BOAT INC

812 EDGEWATER ROAD
BRONX,NY10474 		N/A PC MATCH/DISCRETIONARY 2,000

ROLE MODEL MOVEMENT INC NFP

47 W POLK ST SUITE 100-260
CHICAGO,IL60605 		N/A PC MATCH/DISCRETIONARY 5,000

RONALD MCDONALD HOUSE CHARITIES OF CHICAGOLAND AND NORTHWEST INDIANA

TRIPP AVENUE AT AIRMAIL ROAD PO BOX
7002
HINES,IL60141 		N/A PC COMMUNITY SERVICES 20,000

ROOSEVELT UNIVERSITY

430 S MICHIGAN AVENUE
CHICAGO,IL60605 		N/A PC MATCH/DISCRETIONARY 15,000

RUSH UNIVERSITY MEDICAL CENTER

OFFICE OF PHILANTHROPY 1201 W
HARRISON ST SUITE 300
CHICAGO,IL606073319 		N/A PC COMMUNITY SERVICES 70,000

SARAHS CIRCLE

4838 N SHERIDAN RD
CHICAGO,IL60640 		N/A PC COMMUNITY SERVICES 55,000

SARAHS INN

PO BOX 1159
OAK PARK,IL60304 		N/A PC COMMUNITY SERVICES 20,000

SARAHS INN

PO BOX 1159
OAK PARK,IL60304 		N/A PC MATCH/DISCRETIONARY 2,500

SAVE A PET INC

PO BOX 266
GRAYSLAKE,IL60030 		N/A PC MATCH/DISCRETIONARY 2,500

SAVE THE CHILDREN FEDERATION INC

501 KINGS HIGHWAY EAST SUITE 400
FAIRFIELD,CT06825 		N/A PC COMMUNITY SERVICES 125,000

SEARCH INC

1925 N CLYBOURN SUITE 200
CHICAGO,IL60614 		N/A PC COMMUNITY SERVICES 20,000

SEFARIA INC

228 PARK AVE S SUITE 79262
NEW YORK,NY10003 		N/A PC JEWISH COMMUNITY 36,000

SELFRELIANCE ASSOCIATION

2456 W CHICAGO AVE
CHICAGO,IL60622 		N/A PC COMMUNITY SERVICES 12,500

SHABBAT PROJECT INC

228 PARK AVE S SUITE 77191
NEW YORK,NY10003 		N/A PC JEWISH COMMUNITY 122,580

SHALOM HARTMAN INSTITUTE OF NORTH AMERICA THE

475 RIVERSIDE DR SUITE 1450
NEW YORK,NY10115 		N/A PC JEWISH COMMUNITY 225,000

SHALVA INC

PO BOX 46375
CHICAGO,IL606460375 		N/A PC JEWISH COMMUNITY 36,000

SHEDD AQUARIUM SOCIETY

1200 S DUSABLE LAKE SHORE DR
CHICAGO,IL60605 		N/A PC COMMUNITY SERVICES 25,000

SHEDD AQUARIUM SOCIETY

1200 S DUSABLE LAKE SHORE DR
CHICAGO,IL60605 		N/A PC MATCH/DISCRETIONARY 6,000

SHORE COMMUNITY SERVICES INC

8350 LARAMIE AVENUE
SKOKIE,IL60077 		N/A PC COMMUNITY SERVICES 10,000

SHRIVER CENTER ON POVERTY LAW

67 E MADISON ST SUITE 2000
CHICAGO,IL60603 		N/A PC COMMUNITY SERVICES 60,000

SHRIVER CENTER ON POVERTY LAW

67 E MADISON ST SUITE 2000
CHICAGO,IL60603 		N/A PC MATCH/DISCRETIONARY 2,500

SINAI HEALTH SYSTEM

C/O OFFICE OF DEVELOPMENT 1500 S
FAIRFIELD
CHICAGO,IL60608 		N/A PC COMMUNITY SERVICES 3,440,358

SKETCHPAD INC A DELAWARE NFP CORPORATION

4411 N RAVENSWOOD AVE SUITE 300
CHICAGO,IL60640 		N/A PC JEWISH COMMUNITY 51,571

SKILLS FOR CHICAGOLANDS FUTURE

191 N WACKER DR SUITE 1150
CHICAGO,IL60606 		N/A PC COMMUNITY SERVICES 18,750

SKILLS FOR CHICAGOLANDS FUTURE

191 N WACKER DR SUITE 1150
CHICAGO,IL60606 		N/A PC EDUCATION 125,000

SKOKIE VALLEY AGUDATH JACOB SYNAGOGUE

8825 E PRAIRIE RD
SKOKIE,IL60076 		N/A PC MATCH/DISCRETIONARY 2,500

SLINGSHOT FUND INC

445 PARK AVE SUITE 16 A
NEW YORK,NY10022 		N/A PC JEWISH COMMUNITY 25,000

SOUTH SUBURBAN PADS

4411 W GATLING BLVD
COUNTRY CLUB HILLS,IL60478 		N/A PC COMMUNITY SERVICES 25,000

SOUTHERN POVERTY LAW CENTER INC

400 WASHINGTON AVE
MONTGOMERY,AL36104 		N/A PC MATCH/DISCRETIONARY 2,500

SOUTHWEST COLLECTIVE

4444 S PULASKI RD
CHICAGO,IL60632 		N/A PC MATCH/DISCRETIONARY 750

SPECIAL CHILDRENS CHARITIES

2 E 8TH STREET SUITE 2M
CHICAGO,IL60605 		N/A PC MATCH/DISCRETIONARY 1,600

SPECIAL GIFTS THEATRE INC

PO BOX 2231
NORTHBROOK,IL600652231 		N/A PC COMMUNITY SERVICES 20,000

SPECIAL OLYMPICS ILLINOIS

605 E WILLOW ST
NORMAL,IL61761 		N/A PC COMMUNITY SERVICES 50,000

SPERTUS INSTITUTE FOR JEWISH LEARNING AND LEADERSHIP

610 S MICHIGAN AVE
CHICAGO,IL60605 		N/A PC JEWISH COMMUNITY 149,958

SPOOFDAWG TO THE RESCUE

PO BOX 6074
ORANGE,CA92863 		N/A PC MATCH/DISCRETIONARY 10,000

ST BALDRICKS FOUNDATION INC

1333 S MAYFLOWER SUITE 400
MONROVIA,CA91016 		N/A PC MATCH/DISCRETIONARY 12,500

ST BALDRICKS FOUNDATION INC

1333 S MAYFLOWER SUITE 400
MONROVIA,CA91016 		N/A PC MEDICAL RESEARCH 300,000

ST ATHANASIUS PARISH

ATTN PSO 2510 ASHLAND AVE
EVANSTON,IL60201 		N/A PC MATCH/DISCRETIONARY 2,500

ST LEONARD'S MINISTRIES

2100 W WARREN BLVD
CHICAGO,IL60612 		N/A PC MATCH/DISCRETIONARY 250

ST SYMPHOROSA SCHOOL

TWO HOLY MARTYRS PARISH 6135 S
AUSTIN AVE
CHICAGO,IL60638 		N/A PC MATCH/DISCRETIONARY 2,000

START EARLY

33 W MONROE SUITE 1200
CHICAGO,IL60603 		N/A PC EDUCATION 175,000

SUITUP INCORPORATED

25 BROADWAY 12TH FLOOR
NEW YORK,NY10004 		N/A PC MATCH/DISCRETIONARY 2,500

SURGE INSTITUTE

2045 W GRAND AVE STE B PMB 63441
CHICAGO,IL606121577 		N/A PC EDUCATION 97,000

SURGE INSTITUTE

2045 W GRAND AVE STE B PMB 63441
CHICAGO,IL606121577 		N/A PC MATCH/DISCRETIONARY 100

SVARA

4411 N RAVENSWOOD AVE SUITE 300
CHICAGO,IL60640 		N/A PC JEWISH COMMUNITY 30,000

TCA HEALTH INC NFP

1029 E 130TH ST
CHICAGO,IL60628 		N/A PC COMMUNITY SERVICES 5,000

TEACH FOR AMERICA INC

227 W MONROE STREET SUITE 2100
CHICAGO,IL60606 		N/A PC EDUCATION 140,000

TEACH FOR AMERICA INC

227 W MONROE STREET SUITE 2100
CHICAGO,IL60606 		N/A PC MATCH/DISCRETIONARY 50,000

TEAM RUBICON

5230 PACIFIC CONCOURSE DRIVE SUITE
200
LOS ANGELES,CA90045 		N/A PC MATCH/DISCRETIONARY 6,000

TEMPLE JEREMIAH

937 HAPP RD
NORTHFIELD,IL60093 		N/A PC MATCH/DISCRETIONARY 22,500

THIRD SECTOR NEW ENGLAND INC

89 SOUTH ST SUITE 700
BOSTON,MA02111 		N/A PC MATCH/DISCRETIONARY 1,000

THRESHOLDS THE

4101 N RAVENSWOOD AVE
CHICAGO,IL60613 		N/A PC COMMUNITY SERVICES 30,000

TIDES CENTER

PO BOX 889385
LOS ANGELES,CA900889385 		N/A PC JEWISH COMMUNITY 15,000

UKRAINE TRUSTCHAIN

PO BOX 6142
EVANSTON,IL60204 		N/A PC COMMUNITY SERVICES 12,500

UNFORSAKEN MINISTRY

PO BOX 1227
TRUSSVILLE,AL35173 		N/A PC MATCH/DISCRETIONARY 7,073

UNION FOR REFORM JUDAISM

633 THIRD AVE 7TH FLOOR
NEW YORK,NY10017 		N/A PC JEWISH COMMUNITY 76,000

UNION FOR REFORM JUDAISM

633 THIRD AVE 7TH FLOOR
NEW YORK,NY10017 		N/A PC MATCH/DISCRETIONARY 7,200

UNITED CEREBRAL PALSY SEGUIN OF GREATER CHICAGO

3100 S CENTRAL AVENUE
CICERO,IL60804 		N/A PC COMMUNITY SERVICES 25,000

UNITED STATES ENERGY FOUNDATION

55 2ND STREET 24TH FLOOR
SAN FRANCISCO,CA94105 		N/A PC CLIMATE 250,000

UNITED STATES HOLOCAUST MEMORIAL COUNCIL

PO BOX 1852
HIGHLAND PARK,IL600357852 		N/A PC JEWISH COMMUNITY 150,000

UNITED STATES HOLOCAUST MEMORIAL COUNCIL

PO BOX 1852
HIGHLAND PARK,IL600357852 		N/A PC MATCH/DISCRETIONARY 14,000

UNITED WAY OF METROPOLITAN CHICAGO INC

222 MERCHANDISE MART PLAZA SUITE
633
CHICAGO,IL60654 		N/A PC COMMUNITY SERVICES 75,000

UNITED WAY OF METROPOLITAN CHICAGO INC

222 MERCHANDISE MART PLAZA SUITE
633
CHICAGO,IL60654 		N/A PC EDUCATION 25,000

UNIVERSITY OF CHICAGO MEDICAL CENTER

MEDICINE BIOLOGICAL SCIENCES
DEVELOPMENT 130 E RANDOLPH SUITE 25
CHICAGO,IL60601 		N/A PC COMMUNITY SERVICES 50,000

UNIVERSITY OF CHICAGO

190 S LASALLE ST SUITE 2600
CHICAGO,IL60603 		N/A PC VIOLENCE REDUCTION 50,000

UNIVERSITY OF CHICAGO

GIFT ADMINISTRATION AND BUSINESS
DATA 5235 S HARPER CT 4TH FLOOR
CHICAGO,IL60615 		N/A PC MATCH/DISCRETIONARY 100

UNIVERSITY OF CHICAGO

MEDICINE BIOLOGICAL SCIENCES
DEVELOPMENT 130 E RANDOLPH SUITE 25
CHICAGO,IL60601 		N/A PC MEDICAL RESEARCH 425,000

UNIVERSITY OF CHICAGO

TOTHROUGH PROJECT 1313 E 60TH ST
CHICAGO,IL606372830 		N/A PC EDUCATION 400,000

UNIVERSITY OF ILLINOIS FOUNDATION

1305 W GREEN ST
URBANA,IL618012962 		N/A PC EDUCATION 414,191

UNIVERSITY OF ILLINOIS FOUNDATION

1305 W GREEN ST
URBANA,IL618012962 		N/A PC MEDICAL RESEARCH 106,234

UNIVERSITY OF ILLINOIS FOUNDATION

PHILANTHROPY CENTER 303 ST MARYS
ROAD
CHAMPAIGN,IL61820 		N/A PC MATCH/DISCRETIONARY 25,000

UNIVERSITY OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		N/A PC MATCH/DISCRETIONARY 1,650

UPLIFT FOUNDATION INC

PO BOX 66
CUSTER,WI54423 		N/A PC MATCH/DISCRETIONARY 2,500

UPSTART BAY AREA

1111 BROADWAY 3RD FLOOR
OAKLAND,CA94607 		N/A PC JEWISH COMMUNITY 179,385

V FOUNDATION THE

14600 WESTON PKWY
CARY,NC27513 		N/A PC MEDICAL RESEARCH 200,000

VETERANS TRUST

888 GAZETTA WAY
WEST PALM BEACH,FL33413 		N/A PC MATCH/DISCRETIONARY 2,000

VICTORIES OF THE HEART NFP

5315 N CLARK ST SUITE 224
CHICAGO,IL60640 		N/A PC MATCH/DISCRETIONARY 1,000

VICTORY JUNCTION GANG CAMP INC

4500 ADAMS WAY
RANDLEMAN,NC27317 		N/A PC MATCH/DISCRETIONARY 1,000

VOCEL VIEWING OUR CHILDREN AS EMERGING LEADERS NFP

1550 W CARROLL AVE SUITE 203
CHICAGO,IL60607 		N/A PC MATCH/DISCRETIONARY 100

WASHINGTON INSTITUTE FOR NEAR EAST POLICY

1111 19TH STREET NW SUITE 500
WASHINGTON,DC20036 		N/A PC JEWISH COMMUNITY 262,500

WAUKEGAN TO COLLEGE NFP

410 GRAND AVE
WAUKEGAN,IL60085 		N/A PC EDUCATION 20,000

WESTSIDE HEALTH AUTHORITY

5051 W CHICAGO AVE
CHICAGO,IL60651 		N/A PC COMMUNITY SERVICES 25,000

WILL S PLACE

7927 LINCOLN AVE
SKOKIE,IL60077 		N/A PC MATCH/DISCRETIONARY 3,200

WILLOW CREEK COMMUNITY CHURCH INC

67 ALGONQUIN ROAD
SOUTH BARRINGTON,IL60010 		N/A PC MATCH/DISCRETIONARY 500

WINDOW TO THE WORLD COMMUNICATIONS INC

5400 N ST LOUIS AVE
CHICAGO,IL606254698 		N/A PC COMMUNITY SERVICES 25,000

WINDOW TO THE WORLD COMMUNICATIONS INC

5400 N ST LOUIS AVE
CHICAGO,IL606254698 		N/A PC MATCH/DISCRETIONARY 100

WINGS PROGRAM INC

PO BOX 95615
PALATINE,IL60095 		N/A PC COMMUNITY SERVICES 20,000

WINGS PROGRAM INC

PO BOX 95615
PALATINE,IL60095 		N/A PC MATCH/DISCRETIONARY 2,500

WOLCOTT SCHOOL

524 N WOLCOTT AVE
CHICAGO,IL60622 		N/A PC MATCH/DISCRETIONARY 20,000

WOMEN EMPLOYED

1 E WACKER DRIVE SUITE 2520
CHICAGO,IL60601 		N/A PC COMMUNITY SERVICES 25,000

WORKING CREDIT NFP

111 W WASHINGTON ST SUITE 900
CHICAGO,IL60602 		N/A PC COMMUNITY SERVICES 75,000

WORKING CREDIT NFP

111 W WASHINGTON ST SUITE 900
CHICAGO,IL60602 		N/A PC MATCH/DISCRETIONARY 4,500

WORKING IN THE SCHOOLS

150 NORTH WACKER DRIVE SUITE 1120
CHICAGO,IL60606 		N/A PC EDUCATION 25,000

WORLD CENTRAL KITCHEN INCORPORATED

ATTN DONOR SERVICES TEAM 200
MASSACHUSETTS AVE NW 7TH FL
WASHINGTON,DC20001 		N/A PC MATCH/DISCRETIONARY 3,000

WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS

3507 W LAWRENCE AVE
CHICAGO,IL60625 		N/A PC COMMUNITY SERVICES 175,000

WORLD WILDLIFE FUND INC

1250 24TH STREET NW PO BOX 97180
WASHINGTON,DC200907180 		N/A PC MATCH/DISCRETIONARY 50

YALE UNIVERSITY

157 CHURCH STREET
NEW HAVEN,CT065102100 		N/A PC MATCH/DISCRETIONARY 15,000

YBLC INC

2303 KEMBLE AVE
NORTH CHICAGO,IL60064 		N/A PC MATCH/DISCRETIONARY 1,000

YEAR UP INC

223 W JACKSON BLVD SUITE 400
CHICAGO,IL60606 		N/A PC EDUCATION 60,000

YMCA OF METROPOLITAN CHICAGO

1030 W VAN BUREN ST
CHICAGO,IL60607 		N/A PC MATCH/DISCRETIONARY 17,500

YOUNG MENS EDUCATIONAL NETWORK

1241 S PULASKI
CHICAGO,IL60623 		N/A PC EDUCATION 44,000

YOUTH ADVOCATE PROGRAMS INC

1111 E 87TH STREET SUITE 200
CHICAGO,IL60619 		N/A PC VIOLENCE REDUCTION 50,000

YOUTH GUIDANCE

1 N LASALLE ST SUITE 900
CHICAGO,IL60602 		N/A PC EDUCATION 80,000

YOUTH JOB CENTER INC

1114 CHURCH ST
EVANSTON,IL60201 		N/A PC EDUCATION 45,000

YWCA EVANSTON NORTH SHORE

1215 CHURCH ST
EVANSTON,IL60201 		N/A PC COMMUNITY SERVICES 20,000

YWCA EVANSTON NORTH SHORE

1215 CHURCH ST
EVANSTON,IL60201 		N/A PC MATCH/DISCRETIONARY 5,258

ZACHARIAS SEXUAL ABUSE CENTER

4275 OLD GRAND AVE
GURNEE,IL60031 		N/A PC COMMUNITY SERVICES 50,000

ZACHARIAS SEXUAL ABUSE CENTER

4275 OLD GRAND AVE
GURNEE,IL60031 		N/A PC COMMUNITY SERVICES 2,000
Total .................................right arrow 3a 38,657,147
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 12
Part XV-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 ........... 		         
4 Dividends and interest from securities ....     14 6,263,692  
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 .....     18 3,265  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 39,212,688  
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 45,479,645 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
45,479,645
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-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 (2023)
Form 990-PF (2023)
Page 13
Part XVI
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
CIRCLE OF SERVICE FOUNDATION
 
Employer identification number

36-4185939
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
CIRCLE OF SERVICE FOUNDATION
  		Employer identification number
36-4185939
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
SAWDUST INVESTMENT MANAGEMENT CORP
 
30 S WACKER DRIVE SUITE 2500
 
CHICAGO, IL60606

$ 16,573


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
CIRCLE OF SERVICE FOUNDATION
  		Employer identification number

36-4185939
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
CIRCLE OF SERVICE FOUNDATION
  		Employer identification number

36-4185939
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
CIRCLE OF SERVICE FOUNDATION
EIN:
36-4185939
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 181,695 0   255,795

TY 2023 DistributionFromCorpusElection
Name:
CIRCLE OF SERVICE FOUNDATION
EIN:
36-4185939
Election:
THE CIRCLE OF SERVICE FOUNDATION HEREBY ELECTS TO TREAT AS A CURRENT DISTRIBUTION OUT OF CORPUS AMOUNTS DISTRIBUTED IN PRIOR YEARS WHICH WERE TREATED AS DISTRIBUTIONS OUT OF CORPUS BUT WERE NOT AVAILED OF FOR ANY OTHER PURPOSE PURSUANT TO REG. SEC. 53-4942(A)-3(C)(2)(IV) AND TO DESIGNATE QUALIFYING DISTRIBUTIONS FOR 2006 AS BEING MADE OUT OF CORPUS PURSUANT TO REG. SEC. 53-4942(A)-3(D)(2).____________________________________ADAM LEVINE, PRESIDENT AND TREASURER

TY 2023 InvestmentsCorpStockSchedule
Name:
CIRCLE OF SERVICE FOUNDATION
EIN:
36-4185939
Name of Stock End of Year Book Value End of Year Fair Market Value
BLACKROCK CORE BOND FUND 9,122,504 9,122,504
ISHARES CORE MSCI INTERNATIONAL DEVELOPED MARKETS ETF 37,439,210 37,439,210
ISHARES MSCI EMERGING MARKETS EX CHINA ETF 10,202,976 10,202,976
JOHCM INTERNATIONAL SELECT FUND 8,745,972 8,745,972
MAINSTAY PINESTONE INTERNATIONAL EQUITY FUND 10,750,000 10,750,000
PIMCO TOTAL RETURN FUND II 30,138,386 30,138,386
SPDR S&P 500 ETF TRUST 31,127,577 31,127,577
VANGUARD INFLATION PROTECTED SECURITIES DEC13 21,412,514 21,412,514
VANGUARD TOTAL STOCK MARKET ETF JAN23 47,352,196 47,352,196

TY 2023 InvestmentsOtherSchedule2
Name:
CIRCLE OF SERVICE FOUNDATION
EIN:
36-4185939
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
5TH CENTURY PARTNERS FUND I LP FMV 1,311,446 1,311,446
ADAGE CAPITAL PARTNERS, LP FMV 56,923,662 56,923,662
AHREN II LP FMV 206,659 206,659
AHREN LP FMV 1,627,922 1,627,922
BLACKSTONE REAL ESTATE INCOME TRUST FMV 11,416,934 11,416,934
BLACKSTONE REAL ESTATE PARTNERS IX L.P. FMV 3,348,669 3,348,669
BLACKSTONE REAL ESTATE PARTNERS VI, LP - ALBERTA TE2 FMV 21,430 21,430
BLUE OWL REAL ESTATE FUND IV, LP FMV 1,138,514 1,138,514
BLUE OWL REAL ESTATE FUND V, LP FMV 2,810,429 2,810,429
BREP VI.TE.2.LP FMV 184 184
BREP VI.TE.2-NQ.LP FMV 206 206
BRAUVIN 18, INC. FMV 2,955,000 2,955,000
CATALYST FUND II PARALLEL LP FMV 1,419,901 1,419,901
CD&R FRIENDS & FAMILY X FMV 3,053,449 3,053,449
CD&R FRIENDS & FAMILY X ENERGY B FMV 39,907 39,907
CD&R FRIENDS & FAMILY X ORANGE B FMV 238,633 238,633
CD&R FRIENDS & FAMILY X WATERWORKS B FMV 481,324 481,324
CLAYTON, DUBILIER & RICE FUND IX, LP FMV 3,529,858 3,529,858
COATUE EARLY STAGE FUND, LP FMV 4,543,660 4,543,660
COATUE FINTECH OFFSHORE FEEDER FUND I LP FMV 1,524,412 1,524,412
COATUE GROWTH FUND V LP FMV 1,804,100 1,804,100
COATUE OFFSHORE FUND, LTD. FMV 15,481,488 15,481,488
COMMONFUND CAPITAL NATURAL RESOURCES VII, LP FMV 112,057 112,057
CORDILLERA INVESTMENT FUND II, LP FMV 2,998,068 2,998,068
DEERFIELD PRIVATE DESIGN IV, LP FMV 3,929,166 3,929,166
ECHO STREET GOODCO SELECT II, LP FMV 2,533,881 2,533,881
ECLIPSE FUND IV, L.P. FMV 738,710 738,710
ELLIOTT INTERNATIONAL LIMITED FMV 16,470,507 16,470,507
EMK CAPITAL PARTNERS LP FMV 8,351,436 8,351,436
EMK CAPITAL PARTNERS II B LP FMV 2,770,259 2,770,259
FLEXPOINT FUND IV-A, L.P. FMV 1,504,345 1,504,345
FLEXPOINT OVERAGE FUND IV-A, L.P. FMV 525,061 525,061
FOUNDATION CAPITAL VIII, LP FMV 12,443,455 12,443,455
GAOCHENG FUND II, L.P. FMV 359,077 359,077
GGV CAPITAL V, LP FMV 9,318,475 9,318,475
GGV CAPITAL VI, LP FMV 2,742,660 2,742,660
GGV CAPITAL VI PLUS, LP FMV 612,327 612,327
GGV CAPITAL VII, LP FMV 2,692,842 2,692,842
GGV CAPITAL VII PLUS, LP FMV 696,161 696,161
GGV DISCOVERY III, LP FMV 1,522,582 1,522,582
GLENDON OPPORTUNITIES FUND II FEEDER B, LP FMV 3,756,847 3,756,847
GQG PARTNERS INTERNATIONAL EQUITY FUND FMV 15,249,740 15,249,740
GQG PARTNERS US SELECT QUALITY EQUITY FUND FMV 34,428,486 34,428,486
HILDRED EQUITY PARTNERS II, LP FMV 2,220,405 2,220,405
HORSLEY BRIDGE X VENTURES LP FMV 9,323,434 9,323,434
HORSLEY BRIDGE IX, LP FMV 7,405,245 7,405,245
LAV FUND VI OPPORTUNITIES, LP FMV 479,187 479,187
LAV FUND VI, LP FMV 1,193,736 1,193,736
LINZOR CAPITAL PARTNERS III, LP FMV 3,097,821 3,097,821
LUX VENTURES VIII, L.P. FMV 146,787 146,787
L SQUARED CAPITAL PARTNERS III LLC FMV 3,612,030 3,612,030
MARBLE RIDGE OFFSHORE FUND LTD. FMV 42,697 42,697
MAYFIELD XV FMV 4,638,558 4,638,558
MAYFIELD XVI FMV 1,659,991 1,659,991
PEAK ROCK CAPITAL CREDIT FUND II-A FMV 285,664 285,664
PEAK ROCK CAPITAL FUND A, LP FMV 1,353,076 1,353,076
PEAK ROCK CAPITAL FUND II-A FMV 2,084,047 2,084,047
PEAK ROCK CAPITAL FUND III-A LP FMV 1,923,790 1,923,790
PEAKSPAN CAPITAL GROWTH PARTNERS III, L.P. FMV 721,154 721,154
QUAN VENTURE FUND II, L.P. FMV 2,452,448 2,452,448
ROUNDTABLE HEALTHCARE PARTNERS III, LP FMV 1,808,294 1,808,294
ROUNDTABLE HEALTHCARE PARTNERS IV, LP FMV 661,907 661,907
ROUNDTABLE HEALTHCARE CAPITAL PARTNERS III, LP FMV 537,505 537,505
RUBICON TECHNOLOGY PARTNERS II, LP FMV 2,568,947 2,568,947
RUBICON TECHNOLOGY PARTNERS III LP FMV 3,070,513 3,070,513
SHORELINE EQUITY PARTNERS FUND, L.P. FMV 2,895,719 2,895,719
STEPSTONE VC BLOCKCHAIN I (CAYMAN), L.P. FMV 1,054,256 1,054,256
STEPSTONE VC SECONDARIES FUND IV, L.P. FMV 3,139,559 3,139,559
STEPSTONE VC SECONDARIES FUND V, L.P. FMV 1,879,786 1,879,786
UNCORK PLUS II, L.P. FMV 2,301,405 2,301,405
UNCORK VI, L.P. FMV 1,642,919 1,642,919
VALOR SIREN VENTURES II L.P. FMV 864,301 864,301
VOLITION CAPITAL FUND IV, L.P. FMV 2,509,202 2,509,202
VOLITION CAPITAL FUND V, L.P. FMV 292,012 292,012
VOLITION CAPITAL SELECT FUND I, L.P. FMV 463,840 463,840
WHITEHAVEN CREDIT OPPORTUNITIES FUND, LTD. FMV 13,639,207 13,639,207
WYNNCHURCH CAPITAL PARTNERS IV, L.P. FMV 5,857,840 5,857,840
WYNNCHURCH CAPITAL PARTNERS V, L.P. FMV 2,029,510 2,029,510

TY 2023 LegalFeesSchedule
Name:
CIRCLE OF SERVICE FOUNDATION
EIN:
36-4185939
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 5,280 0   6,188


TY 2023 OtherAssetsSchedule
Name:
CIRCLE OF SERVICE FOUNDATION
EIN:
36-4185939
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
ACCRUED INTEREST RECEIVABLE 8,336 10,973 10,973
BETTER FUTURE FORWARD 100,000 100,000 100,000
DUE FROM INVESTMENTS 6,584,640 11,478,156 11,478,156
DUE TO/FROM - OTHER 36,339 0 0
PAYROLL CLEARING ACCOUNT -58,548 -81,298 -81,298
FEDERAL EXCISE TAX ASSET 684,212 93,814 93,814
PREPAID EXPENSES 16,470 22,350 22,350
COMPUTER SOFTWARE 100,325 100,325 100,325
COMPUTER SOFTWARE: ACCUMULATED AMORTIZATION -5,016 -15,049 -15,049


TY 2023 OtherExpensesSchedule
Name:
CIRCLE OF SERVICE FOUNDATION
EIN:
36-4185939
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
BUSINESS GIFTS 14,538 0   14,538
CELLULAR PHONE EXPENSE 4,142 0   4,142
MEALS & ENTERTAINMENT 12,488 0   12,488
PARKING EXPENSE 1,084 0   1,084
TRANSIT EXPENSE 7,463 0   7,463
FITNESS CENTER EXPENSE 1,814 0   1,814
PROFESSIONAL DEVELOPMENT 68,757 0   67,031
HEALTH INSURANCE PREMIUMS 75,882 0   70,605
DENTAL INSURANCE PREMIUMS 7,658 0   7,287
LIFE INSURANCE 7,042 0   7,042
WORKERS COMPENSATION INSURANCE 3,647 0   3,431
ANNUAL FILINGS & FEES 25 0   25
BANK CHARGES 1,098 1,098   0
COMPUTER LICENSING & MAINTENANCE 72,279 0   72,964
COMPUTER SUPPLIES & SOFTWARE 827 0   827
DONOR MANAGEMENT SOFTWARE PROJECT 0 0   0
DUES & SUBSCRIPTIONS 66,203 0   66,011
STAFF MEALS 4,485 0   4,050
HOSTED EVENT EXPENSES 513 0   513
INSURANCE EXPENSE 15,310 0   15,310
OFFICE EXPENSE 386 0   327
OFFICE SUPPLIES 745 0   745
FURNITURE AND EQUIPMENT EXPENSE 2,466 0   2,466
UTILITIES: TELEPHONE 7,654 0   7,654
WEBSITE & SOFTWARE MAINTENANCE 1,050 0   1,050
WELLNESS INITIATIVES 0 0   0
INVESTMENT MANAGEMENT FEES 72,368 62,009   0
INVESTMENT FEES - OTHER 2,182 2,182   0
PAYROLL ADMINISTRATIVE FEES 15,205 0   15,143
RECRUITMENT EXPENSE 18,146 0   19,521
PENALTIES 81 0   0
AMORTIZATION EXPENSE 10,033 0   0


TY 2023 OtherIncomeSchedule2
Name:
CIRCLE OF SERVICE FOUNDATION
EIN:
36-4185939
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
BREP VI ALBERTA FEEDER (OFFSHORE) TE.2-Q LP 0 10 0
BREP IX CAYMAN FEEDER (OFFSHORE) F, LP 0 12,917 0
CD& R FRIENDS & FAMILY FEEDER FUND X LP 0 32,270 0
FUND LEVEL 862 862 862
FROM 1099'S 2,404 2,404 2,404
5TH CENTURY PARTNERS FUND I LP 0 -33,379 0
ADAGE CAPITAL PARTNERS, LP 0 19,425,857 0
AHREN II LP 0 -1,674 0
AHREN LP 0 -9,850 0
BLACKSTONE REAL ESTATE PARTNERS IX F AV MH 1, LP 0 5,250 0
BLACKSTONE REAL ESTATE PARTNERS IX F AV MH 2, LP 0 -1,887 0
BLACKSTONE REAL ESTATE PARTNERS IX F AV MH 3.4, LP 0 24,340 0
BLACKSTONE REAL ESTATE PARTNERS IX F AV MH 5, LP 0 -1,618 0
BLACKSTONE REAL ESTATE PARTNERS IX F, LP 0 -5,297 0
BLACKSTONE REAL ESTATE PARTNERS VI TE 2-NQ, LP 0 3,624 0
BLACKSTONE REAL ESTATE PARTNERS VI TE2 LP 0 -284 0
BLUE OWL REAL ESTATE FUND IV, LP (FKA - OAK STREET IV) 0 5,990 0
BLUE OWL REAL ESTATE FUND V, LP (FKA - OAK STREET V) 0 24,844 0
BREP IX CAYMAN FEEDER (OFFSHORE) F-SH, LP 0 -1,766 0
CATALYST FUND II PARALLEL LP 0 -4,511 0
CD&R FRIENDS & FAMILY FEEDER FUND X ORANGE B, LP 0 11,426 0
CD&R FRIENDS & FAMILY FEEDER FUND X WATERWORKS 0 113,732 0
CD&R FRIENDS & FAMILY FEEDER FUND X, LP 0 -22,556 0
CLAYTON, DUBILIER & RICE FUND IX, LP 0 4,108 0
COATUE EARLY STAGE FUND, LP 0 -22,240 0
COATUE GROWTH FUND V LP 0 -45,229 0
COMMONFUND CAPITAL NATURAL RESOURCES VII, LP 0 -3,800 0
CORDILLERA INVESTMENT FUND II, LP 0 37,911 0
DEERFIELD PH HOLDINGS IV LP 0 218,886 0
DEERFIELD PRIVATE DESIGN IV, LP 0 26,765 0
DEERFIELD RCA HOLDINGS IV LP 0 491 0
DEERFIELD RE HOLDINGS IV LP 0 136 0
ECHO STREET GOODCO SELECT II, LP 0 104,164 0
ECLIPSE FUND IV (AIV), LP 0 -2,210 0
ECLIPSE FUND IV, LP 0 -23,877 0
FLEXPOINT FUND IV-A, LP 0 -89,979 0
FLEXPOINT FUND V-A, LP 0 -25,389 0
FLEXPOINT OVERAGE FUND IV-A, LP 0 -9,713 0
FLEXPOINT OVERAGE FUND V-A, L.P. 0 -329 0
FOUNDATION CAPITAL VIII, LP 0 46,348 0
GAOCHENG FUND II, LP 0 -30,572 0
GGV CAPITAL V, LP 0 -171,744 0
GGV CAPITAL VI PLUS, LP 0 3,104 0
GGV CAPITAL VI, LP 0 -27,559 0
GGV CAPITAL VII PLUS, LP 0 -1,401 0
GGV CAPITAL VII, LP 0 -42,838 0
GGV DISCOVERY III, LP 0 -49,845 0
GLENDON OPPORTUNITIES FUND II FEEDER B, LP 0 189,873 0
GQG PARTNERS INTERNATIONAL EQUITY FUND 0 606,895 0
GQG PARTNERS US SELECT QUALITY EQUITY FUND 0 186,254 0
HILDRED EQUITY PARTNERS II, LP 0 -65,809 0
HILDRED EQUITY PARTNERS CASH-OUT-I, LP 0 -186 0
HORSLEY BRIDGE IX, LP 0 -36,702 0
HORSLEY BRIDGE X VENTURES LP 0 -134,572 0
INTERNATIONAL EQUITY LONG-ONLY FUND LP (FIERA) 0 179,664 0
L SQUARED CAPITAL PARTNERS III, LLC - SERIES LITERACY 0 5,244 0
L SQUARED CAPITAL PARTNERS III, LLC - SERIES ERA 0 -24,800 0
LAV FUND VI, LP 0 -44,724 0
LAV FUND VI OPPORTUNITIES, LP 0 -9,140 0
LCP III LEASING AENP 0 -2,499 0
LINZOR CAPITAL PARTNERS III, LP 0 -34,263 0
LUX VENTURES VIII, L.P. 0 -22,004 0
MAYFIELD FUND XV, LP 0 -72,658 0
MAYFIELD FUND XVI, LP 0 -61,195 0
PEAK ROCK CAPITAL CREDIT FUND II-A 0 12,207 0
PEAK ROCK CAPITAL FUND A, LP 0 -6,709 0
PEAK ROCK CAPITAL FUND II-A 0 -21,104 0
PEAK ROCK CAPITAL FUND III-A LP 0 -25,077 0
PEAKSPAN CAPITAL GROWTH PARTNERS III, LP 0 -44,205 0
QUAN VENTURE FUND II, LP 0 -70,294 0
ROUNDTABLE HEALTHCARE CAPITAL PARTNERS III, LP 0 77,263 0
ROUNDTABLE HEALTHCARE PARTNERS III, LP 0 -18,401 0
ROUNDTABLE HEALTHCARE PARTNERS IV, LP 0 -18,741 0
RUBICON TECHNOLOGY PARTNERS II LP 0 -29,974 0
RUBICON TECHNOLOGY PARTNERS III LP 0 -33,900 0
SHORELINE EQUITY PARTNERS FEEDER FUND II, L.P. 0 -88,572 0
SHORELINE EQUITY PARTNERS FUND, LP 0 -11,496 0
STEPSTONE VC SECONDARIES FUND IV, LP (GREENSPRING IV) 0 -22,132 0
STEPSTONE VC SECONDARIES FUND V, LP (GREENSPRING V) 0 -28,368 0
UNCORK PLUS II, LP 0 -20,225 0
UNCORK VI, LP 0 -22,207 0
VALOR SIREN VENTURES II, LP 0 -19,787 0
VOLITION CAPITAL FUND IV, LP 0 -48,133 0
VOLITION CAPITAL FUND V, L.P. 0 -14,564 0
VOLITION CAPITAL SELECT FUND I, LP 0 -3,456 0
WYNNCHURCH CAPITAL PARTNERS IV, LP 0 251,930 0
WYNNCHURCH CAPITAL PARTNERS V, LP 0 10,859 0
SHCOF II, LP (WYNNCHURCH V AIV) 0 8,051 0
DEERFIELD PH HOLDINGS IV, LP - 2023 FORM 8986 TRUE UP 0 17,342 0


TY 2023 OtherIncreasesSchedule
Name:
CIRCLE OF SERVICE FOUNDATION
EIN:
36-4185939
Description Amount
UNREALIZED GAINS/LOSSES 23,524,598


TY 2023 OtherLiabilitiesSchedule
Name:
CIRCLE OF SERVICE FOUNDATION
EIN:
36-4185939
Description Beginning of Year - Book Value End of Year - Book Value
FEDERAL EXCISE TAX 1,130,578 1,610,420
ACCRUED PAYROLL EXPENSES 790 -693


TY 2023 OtherProfessionalFeesSchedule
Name:
CIRCLE OF SERVICE FOUNDATION
EIN:
36-4185939
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER PROFESSIONAL FEES 103,792 0   181,692


TY 2023 TaxesSchedule
Name:
CIRCLE OF SERVICE FOUNDATION
EIN:
36-4185939
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ISHARES CORE MSCI 0 24,028   0
JOHCM INTERNATIONAL SELECT FUND 0 17,357   0
ISHARE CORE MSCI INTL DEVELOPED MARKET ETF 0 84,756   0
SOCIAL SECURITY -EMPLOYER PORTION 98,768 0   97,475
MEDICARE-EMPLOYER PORTION 26,666 0   26,363
INCOME TAX EXPENSE 1,072,235 0   0