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
Illinois Children's Healthcare
Foundation
Number and street (or P.O. box number if mail is not delivered to street address)1200 Jorie Blvd 301
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Oak Brook, IL60523
A Employer identification number

03-0503425
B Telephone number (see instructions)

(630) 571-2555
C 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$141,891,372J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities... 3,408,793 3,411,164  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 2,375,534
b Gross sales price for all assets on line 6a 6,061,585
7 Capital gain net income (from Part IV, line 2)... 2,376,299
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule).......      
12 Total. Add lines 1 through 11........ 5,784,327 5,787,463  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 310,000 9,300   300,700
14 Other employee salaries and wages...... 670,119 20,200   649,919
15 Pension plans, employee benefits....... 257,138 7,109   215,029
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
37,193 0   40,373
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
64,583 47,333   17,250
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
609,263 145,835   532,923
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
173,963 98,083   0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
4,080 0  
20 Occupancy.............. 70,287 406   69,881
21 Travel, conferences, and meetings....... 116,050 0   116,050
22 Printing and publications.......... 3,989 0   3,989
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
97,223 207   97,016
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 2,413,888 328,473   2,043,130
25 Contributions, gifts, grants paid....... 6,817,721 8,842,721
26 Total expenses and disbursements. Add lines 24 and 25 9,231,609 328,473   10,885,851
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,447,282
b Net investment income (if negative, enter -0-) 5,458,990
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.............      
2 Savings and temporary cash investments......... 4,489,106 2,627,193 2,627,193
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.......... 34,463 36,242 36,242
10a Investments—U.S. and state government obligations (attach schedule) 15,653,974 Click to see attachment
List of Attached Documents:
// Content
16,033,764 		16,033,764
b Investments—corporate stock (attach schedule)....... 109,709,578 Click to see attachment
List of Attached Documents:
// Content
122,695,297 		122,695,297
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)..........      
14 Land, buildings, and equipment: basis right arrow150,684
Less: accumulated depreciation (attach schedule) right arrow131,018 23,746 Click to see attachment
List of Attached Documents:
// Content
19,666 		19,666
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
485,913 		Click to see attachment
List of Attached Documents:
// Content
479,210 		Click to see attachment
List of Attached Documents:
// Content
479,210
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 130,396,780 141,891,372 141,891,372
Liabilities 17 Accounts payable and accrued expenses.......... 86,194 17,256
18 Grants payable................. 4,747,075 2,722,075
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
523,299 		Click to see attachment
List of Attached Documents:
// Content
498,038
23 Total liabilities (add lines 17 through 22)......... 5,356,568 3,237,369
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........... 125,040,212 138,654,003
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)..... 125,040,212 138,654,003
30 Total liabilities and net assets/fund balances (see instructions). 130,396,780 141,891,372
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
125,040,212
2
Enter amount from Part I, line 27a .....................
2
-3,447,282
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
17,063,576
4
Add lines 1, 2, and 3 ..........................
4
138,656,506
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
2,503
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
138,654,003
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 Publicly Traded Securities      
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 6,061,585   3,685,286 2,376,299
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       2,376,299
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 2,376,299
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 75,880
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 75,880
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 75,880
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 72,000
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 30,000
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 102,000
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 26,120
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow26,120 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
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
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.ilchf.org
14
The books are in care ofright arrowThe Foundation Telephone no.right arrow (630) 571-2555

Located atright arrow1200 Jorie Blvd 301Oak BrookIL ZIP+4right arrow605232218
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
 
No
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
 
 
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)
Yes
 
(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
Yes
 
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
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
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
Myrtis Sullivan MD Chair/Director
5.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Juan Carlos Avila Vice Chair/Director
2.50 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Philip S Cali Treasurer/Director
5.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Icy Cade-Bell MD Secretary/Director
2.50 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Heather Higgins Alderman President
40.00 		310,000 89,538 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Regina Crider Director
2.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Peter Flynn PhD Director
2.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Veronica Guadalupe Fonseca Director
2.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Marcio da Fonseca DDS Director
2.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Kay Giles Director
2.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Terry F Hatch MD Director
2.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Ruby Mendenhall Director
2.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
David Ernesto Munar Director
2.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
George O'Neill Jr Director
2.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Nicholas Panomitros DDS Director
2.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Michael Parker Director
2.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Ruth B Rosenthal MD Director
2.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Rudy Valdez DM Director
2.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Peter E Doris MD Board Member Emeritus
0.25 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
C William Pollard Board Member Emeritus
0.25 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
James Ryan Board Member Emeritus
0.25 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
Santrice Martin COO
40.00 		202,000 54,729 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Robert J Egan Senior Program Offic
40.00 		174,050 41,462 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Christine Brambila Program Officer
40.00 		136,500 27,774 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Nedranae Hunt Grants Administrator
40.00 		106,383 31,239 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Dakota Dukes Administrative Manag
40.00 		51,186 12,396 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Total number of other employees paid over $50,000...................right arrow 0
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
Univ of IL-Urbana Program Consultation and Evaluation 305,477
1010 W Nevada Ste 2080
Urbana,IL61801
Vanguard Investment Consultant 114,833
PO Box 2600
Valley Forge,PA19482
Meridian Metamorphosis LLC Program Consultation and Evaluation 60,000
835 Wesley Ave
Oak Park,IL60304
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 The Illinois Children's Healthcare Foundation works to ensure that every child in Illinois has access to affordable and quality health care by making grants to other not-for-profit organizations that conduct programs designed to address a variety of access issues. Grantmaking is focused in two specific areas: improving the oral health of underserved children and addressing the mental health needs of children. In addition, the Foundation monitors other emerging health issues that the Board of Directors may select as focus areas in the future.The Foundation has no direct charitable activities. 0
2  
3  
4  
Part 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
132,413,307
b
Average of monthly cash balances.......................
1b
2,480,613
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
134,893,920
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
134,893,920
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) Click to see attachment
List of Attached Documents:
// Content
.............................
4
10,885,851
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
124,008,069
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
6,200,403
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
6,200,403
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
75,880
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
75,880
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
6,124,523
4
Recoveries of amounts treated as qualifying distributions................
4
12,016
5
Add lines 3 and 4............................
5
6,136,539
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
6,136,539
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
10,885,851
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
 
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
10,885,851
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 6,136,539
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......  
b From 2019......  
c From 2020...... 940,891
d From 2021...... 5,216,288
e From 2022...... 6,998,685
f Total of lines 3a through e ........ 13,155,864
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 10,885,851
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)........ 		0
d Applied to 2023 distributable amount..... 6,136,539
e Remaining amount distributed out of corpus 4,749,312
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 17,905,176
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) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		17,905,176
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020.... 940,891
c Excess from 2021.... 5,216,288
d Excess from 2022.... 6,998,685
e Excess from 2023.... 4,749,312
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).)
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:
wwwilchforg - All applicants must s
1200 Jorie Blvd Suite 301
Oak Brook,IL60523
(630) 571-2555
www.ilchf.org
bThe form in which applications should be submitted and information and materials they should include:
Review the open RFP(s) on our website and determine whether your project is a match to the projects being sought for funding. Submit a Letter of Inquiry or Proposal (based on the specific RFP timeline) with the required information by the posting deadline. Be sure to attach all of the requested documentation - incomplete applications will be eliminated from consideration. All applicants must submit their proposals electronically - including all required attachments.
cAny submission deadlines:
Please visit our website for currently open RFPs. Submission deadlines vary from year to year.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
You must be either (1) an organization that has been determined by the IRS to be an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"), that is a public charity described in Section 509(a)(1), (2), or (3) of the Code and that is not a Type III supporting organization within the meaning of Section 4943(f)(5)(A) of the Code; or, (2) a governmental entity described in Section 170(c)(1) or 511(a)(2)(B) of the Code. Your proposed activities must serve Illinois children.
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
Program Officer - Illinois Children
1200 Jorie Blvd Suite 301
Oak Brook,IL60523
(630) 571-2555
bThe form in which applications should be submitted and information and materials they should include:
To propose an unsolicited project for consideration complete the Funding Inquiry Form found on ILCHF's website. The Foundation's Staff will review all inquiries and let applicants know whether their project will be invited to complete a full electronic application.
cAny submission deadlines:
There is no deadline to submit a Funding Inquiry.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
Eligible projects will be able to demonstrate: Innovation, Support of evidence-based research and/or best practices, Potential for statewide system change, and Impact on children's healthcare in Illinois. There is no specific dollar amount assigned to engagement funding projects, although it is anticipated that most grants will be less than $50,000. You must be either (1) an organization that has been determined by the IRS to be an organization described in Section 501(c)(3) of the Internal Revenue Code of 1986, as amended (the "Code"), that is a public charity described in Section 509(a)(1), (2), or (3) of the Code and that is not a Type III supporting organization within the meaning of Section 4943(f)(5)(A) of the Code; or, (2) a governmental entity described in Section 170(c)(1) or 511(a)(2)(B) of the Code.
Form 990-PF (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

Adler University School of Professional Psychology

17 N Dearborn Street
Chicago,IL60602 		None PC Teen Mental and Behavioral Health Career Pathways 20,000

Advocate North Side Health Network

3075 Highland Pkwy Fl 6
Downers Grove,IL60515 		None PC A New Home for Dentistry at Advocate Illinois Masonic-Closing the Gap Improving Access to Oral Health Care for Children in Need 300,000

Alivio Medical Center Inc

966 W 21st
Chicago,IL60608 		None PC Little Village Campus Integrated System for Behavioral Healthcare 150,000

B U I L D Incorporated

5100 W Harrison St
Chicago,IL60644 		None PC BUILDing Girls 2 Women (BG2W) 10,000

Board of Trustees of Southern Illinois University

1400 Douglas Dr
Carbondale,IL62901 		None PC Creating a Pipeline for Future Oral Healthcare Professionals in Madison County, Illinois 20,000

Board of Trustees of Southern Illinois University

1400 Douglas Dr
Carbondale,IL62901 		None PC Establishing a Comprehensive Health Home Providing Integrated Medical, Dental and Behavorial Health Services for Central Illinois Infants and Children 200,000

Board of Trustees of the U of Illinois

506 S Wright St 209
Urbana,IL61801 		None PC Peer 2 Peer Pathway Program 20,000

Board of Trustees of the U of Illinois

506 S Wright St 209
Urbana,IL61801 		None PC Gage Park Expansion Project 34,000

Board of Trustees of the U of Illinois

506 S Wright St 209
Urbana,IL61801 		None PC Implementation of Longitudinal Mini Medical School for Underserved Student Communities in Peoria 20,000

Board of Trustees of the U of Illinois

506 S Wright St 209
Urbana,IL61801 		None PC UIC OCEAN_HP - COPE Englewood 150,000

Board of Trustees of the U of Illinois

506 S Wright St 209
Urbana,IL61801 		None PC Expanding Diversity in the Child Mental Health Workforce in Chicago 180,000

Bridgeway Inc

2323 Windish Dr
Galesburg,IL61401 		None PC Youth Empowerment Services (YES) System of Care 216,667

Cass County Health Department

331 S Main
Virginia,IL62691 		None GOV Grow Our Own Program for Cass County 20,000

Centerstone of Illinois Inc

902 W Main Street
W Frankfort,IL62896 		None PC Centerstone's Proposal to Encourage A Strong Children's Mental Health Workforce 20,000

Centerstone of Illinois Inc

902 W Main Street
W Frankfort,IL62896 		None PC Building Compassionate Communities 400,000

Central Illinois Foodbank

1937 E Cook St
Springfield,IL62791 		None PC Children's Healthy Food Initiative 125,000

Champaign-Urbana Public Health District

201 W Kenyon Rd
Champaign,IL61820 		None GOV Increasing Utilization of Quality, Comprehensive Oral Health Services in Refugee, Immigrant and Migrant Populations 47,866

Chapin Hall Center for Children

1313 E 60th St
Chicago,IL60637 		None PC Community Parenting Support Saturation Pilot Evaluation 98,322

Chestnut Health Systems Inc

1003 Martin Luther King Dr
Bloomington,IL61701 		None PC Improving Access to Behavioral Health Care for Youth in St. Clair County through the expansion of the County's System of Care 147,455

Chestnut Health Systems Inc

1003 Martin Luther King Dr
Bloomington,IL61701 		None PC Chestnut Family Health Center Oral Health 52,410

Chestnut Health Systems Inc

1003 Martin Luther King Dr
Bloomington,IL61701 		None PC St. Clair County Systems of Care Coordination 212,500

Chicago Coalition to Save Our Mental Health Centers

5750 W Irving Pard Rd
Chicago,IL60634 		None PC Conducting Mental Health Needs Assessments for Chicago's Next Two Expanded Mental Health Services Programs 10,000

Children First Fund The Chicago Public Schools Foundation

200 W Madison Street
Chicago,IL60606 		None PC Preparing Chicago's Youth for a Future Oral Health Workforce 20,000

Community Behavioral Healthcare Association of IL

3085 Adlai Stevenson Dr Ste 203
Springfield,IL62703 		None NC Ensuring & Enhancing Clinical Skills of the Children's Mental Health Workforce in Illinois 200,000

Community Counseling Centers of Chicago

4740 N Clark Street
Chicago,IL60640 		None PC School Wellness Initiative 149,850

Community Foundation of Kankakee River Valley

701 S Harrison Ave
Kankakee,IL60901 		None PC CMHI 2.0 Implementation - Project SUN - A Strong & Unified Network 425,000

Community Health Partnership of Illinois

205 West Randolph Suite 2222
Chicago,IL60606 		None PC Kankakee, IL Community Strategy to Increase Pediatric Utilization of Oral Health Services 92,600

Community Life Line

1919 State Street
East Saint Louis,IL62205 		None PC LIVE Project 10,000

Delta Dental of Illinois Foundation

111 Shuman Blvd
Naperville,IL60563 		None PC H2O on the Go Program 250,000

Douglas County Health Department

1250 E US Hwy 36
Tuscola,IL61953 		None GOV High School Mental Health Workforce 20,000

East Side Health District

650 N 20th Street
East Saint Louis,IL62205 		None GOV Supporting A Strong Children's Health Workforce in Illinois 20,000

Easter Seals DuPage and the Fox Valley Region

830 South Addison Avenue
Villa Park,IL60181 		None PC Jim Ryan Memorial 25,000

Eastern Illinois Foodbank

2405 N Shore Dr
Urbana,IL61802 		None PC Healthy Food for Growing Kids 125,000

Easterseals Foundation of Central Illinois

507 E Armstrong Avenue
Peoria,IL61603 		None PC Counselors-In-Training 20,000

Erie Family Health Foundation Inc

1701 W Superior St
Chicago,IL60622 		None PC Expanding Access to Oral Health for Children in West Garfield Park 300,000

Esperanza Health Centers

2001 S California Ave No 100
Chicago,IL60608 		None PC Chicago Safety Net Learning Collaborative Oral Health Learning Session 5,283

Family Christian Health Center

31 W 155th St
Harvey,IL60426 		None PC Lynnwood Family Dental Expansion 21,147

Forefront

200 West Madison Street
Chicago,IL60606 		None PC General Operating 28,600

Friend Family Health Center Inc

800 E 55th St
Chicago,IL60615 		None PC Mind + Body Girls Health Initiative 150,000

Gary Comer Youth Center Inc

7200 S Ingleside Ave
Chicago,IL60619 		None PC Healthcare Careers Pathways Mental Health Career Unit 20,000

Gateway Family Services of Illinois

7757 US Route 136
Potomac,IL61865 		None PC Sur + Thrive--Successfully Navigating the COVID-19 Pandemic 100,000

Grantmakers for Effective Organizations

1725 Desales Street Nw Ste 404
Washington,DC20036 		None PC General Operating 10,000

Grantmakers In Health

1100 Connecticut Ave NW Suite 1100
Washington,DC20036 		None PC General Operating 8,725

Greater Chicago Food Depository

4100 W Ann Lurie Pl
Chicago,IL60632 		None PC Food Purchase for Hunger Relief Initiatives 125,000

GRO Community

11006 S Michigan Ave
Chicago,IL60628 		None PC GRO Community 150,000

Health and Medicine Policy Research Group

29 E Madison St Ste 602
Chicago,IL60602 		None PC Illinois Trauma-Informed Systems and Organization Change Initiative 87,500

Heartland Alliance Health

208 S LaSalle St Suite 1300
Chicago,IL60603 		None PC Illinois Healthy Smiles, Healthy Growth 2023-2024 39,258

Henderson County Rural Health Center Inc

PO Box 198
Oquawka,IL61469 		None PC Monmouth Dental Clinic 81,801

Henderson County Rural Health Center Inc

PO Box 198
Oquawka,IL61469 		None PC Recharge Teen Center Medical School 19,024

Heritage Behavioral Health Center

151 N Main St
Decatur,IL62523 		None PC CMHI Implementation Grant - Community Together 400,000

Heritage Behavioral Health Center

151 N Main St
Decatur,IL62523 		None PC Project BRAVE (Be Resilient and Vocalize Emotions) 150,000

Hillsboro Area Hospital Inc

1200 E Tremont St
Hillsboro,IL62049 		None PC Montgomery Mental Health Collaborative 150,000

Howard Brown Health Center

4025 N Sheridan Rd
Chicago,IL60640 		None PC Expanding Low-Barrier Pediatric Dental Services to the North Side 90,183

Kane County Health Department

1240 Highland Avenue
Aurora,IL60506 		None GOV CMHI 2.0 Implementation - Kane County System of Care Project 400,000

Kankakee School District 111

240 Warren Ave
Kankakee,IL60901 		None GOV KHS Medical Academy - Developing Kankakee County's Dental and Mental Workforce Pipeline 20,000

Kidsmatter Foundation Inc

320 W Jackson Ave
Naperville,IL60540 		None PC Youth Healthcare Workforce Development and Education Initiative 20,000

Lutheran Social Services of Illinois

1001 E Touhy Ave Ste 50
Des Plaines,IL60018 		None PC Supporting the Ecosystem for Better Overall Mental Wellness 150,000

Mano A Mano Family Resource Center

6 E Main St
Round Lake Park,IL60073 		None PC Healthy Kids Healthy Families 10,000

Methodist Medical Center Illinois

221 Ne Glen Oak Ave
Peoria,IL61636 		None PC Greater Peoria Area Youth Mental Health Initiative 229,998

NAMI Illinois Inc

1010 Lake St
Oak Park,IL60301 		None PC Mental Health Career Mentors 20,000

Northern Illinois Food Bank

273 Dearborn Court
Geneva,IL60134 		None PC Providing Access to Healthy Food for Children and Families 125,000

OSF Healthcare Foundation

800 NE Glen Oak Avenue
Peoria,IL61603 		None PC Expansion of Oral Health Services with PCCEO Head Start 10,000

PADS to Hope Inc aka JOURNEYS

1140 E Northwest Highway
Palatine,IL60074 		None PC School Advocacy Program 5,000

Peoria Citizens Committee for Economic Opportunity Inc

711 W McBean St
Peoria,IL61605 		None PC Feeding Children and Families With Children Program 125,000

Pillars Community Health

23 Calendar Ave
La Grange,IL60525 		None PC Teen Living Room 75,000

Planning Implementation and Evaluation Org

11899 Leigh Ct
Frankfort,IL60423 		None PC External Evaluation of Health & Medicine Policy Research Group Trauma Informed Trainings 25,000

Planning Implementation and Evaluation Org

11899 Leigh Ct
Frankfort,IL60423 		None PC CBHA Workforce Evaluation 31,350

Primo Center for Women and Children

6212 S Sangamon St
Chicago,IL60621 		None PC Kids Connected 400,000

RefugeeOne

5705 N Lincoln Ave
Chicago,IL60659 		None PC RefugeeOne Wellness Program for Youth 50,000

River Bend Food Reservoir

4040 Kimmel Drive
Davenport,IA52802 		None PC Backpack Program for Hungry Illinois Children 125,000

Rosecrance Foundation

1021 N Mulford Rd
Rockford,IL61107 		None PC Coming Together for Healthy Children - Building a Youth Mental Health System of Care 201,449

Rush University Medical Center

1700 West Van Buren Street Room 250
Chicago,IL60612 		None PC BRIDGES: Using BRIDGES to Address Intergenerational Trauma, Close the Clinic-Community Gap and Improve Children's Mental Health on Chicago's West Side 212,133

Southwest Organizing Project

2558 W 63rd St
Chicago,IL60629 		None PC Southwest System of Care 125,000

Southwest Organizing Project

2558 W 63rd St
Chicago,IL60629 		None PC 2023 Southwest System of Care 250,000

St Louis Area Food Bank Inc

70 Corporate Woods Drive
Bridgeton,MO63044 		None PC Food for Better Childhoods 125,000

Tca Health Inc Nfp

1029 E 130th St
Chicago,IL60628 		None PC Choices & Pathways to Dental Careers 20,000

Tca Health Inc Nfp

1029 E 130th St
Chicago,IL60628 		None PC Integrated Oral Health & Primary Care Homes Project 114,600

The Children's Clinic

320 Lake Street
Oak Park,IL60302 		None PC Children's Health Workforce Educational Videos 20,000

The Josselyn Center

405 Central Ave
Northfield,IL60093 		None PC Mental Health for All/Salud Mental Para Todos 20,000

Tri-State Food Bank Inc

2504 Lynch Road
Evansville,IN47711 		None PC BackPacks and Mobile Food Distributions 125,000

Tri-Town Young Men's Christian Association

136 S Cornell Ave
Villa Park,IL60181 		None PC CoLABoratory For Youth Mental Health and Wellness 20,000

Well Child Conference of Elgin

620 Wing St
Elgin,IL60123 		None PC Project SMILE! 20,000

Youth Crossroads Inc

6501 Stanley Avenue
Berwyn,IL60402 		None PC Youth Mental Health Workforce Development 20,000
Total .................................right arrow 3a 8,842,721
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 3,408,793  
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 2,375,534  
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 5,784,327 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
5,784,327
(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
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TY 2023 AccountingFeesSchedule
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Accounting fees - E Vaccariello & Company PC 41,583 41,583   0
Audit fees - Ostrow Reisin Berk & Abrams, Ltd. 23,000 5,750   17,250

TY 2023 CashDeemedCharitableExplnStmt
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Explanation:
PART IX - LINE 4 - MINIMUM INVESTMENT RETURNThe Illinois Children's Healthcare Foundation chooses to use the amount of adminstrative expenses and charitable disbursements, as shown in Part I, Line 26D of the return, as the cash deemed held for charitable activities due to the large distributions of the organization.

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TY 2023 DepreciationSchedule
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
Life (# of years)		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
HP LaserJet 2300N Printer 2004-03-29 1,207 1,207 SL 5.000000000000 0 0    
Office Furniture 2004-03-29 12,226 12,226 SL 7.000000000000 0 0    
GIFTS Grants Management Software 2004-04-20 17,249 17,249 SL 3.000000000000 0 0    
Quickbooks for Nonprofits Software 2004-03-31 497 497 SL 3.000000000000 0 0    
Dell 2200 MP LCD Projector 2005-01-06 1,293 1,293 SL 5.000000000000 0 0    
Office Furniture 2005-08-31 4,924 4,924 SL 7.000000000000 0 0    
GIFTS Grants Application Module Software 2005-09-15 6,381 6,381 SL 3.000000000000 0 0    
Polycom Soundstation2 Speaker Phone 2006-01-13 625 625 SL 5.000000000000 0 0    
Gifts Plus Pack Software 2006-12-27 945 945 SL 3.000000000000 0 0    
Desktop Computer 2007-12-03 921 921 SL 5.000000000000 0 0    
Office Furniture 2007-12-21 1,369 1,369 SL 7.000000000000 0 0    
Smart Buy DL 360 - Two 2009-04-18 4,524 4,524 SL 5.000000000000 0 0    
146GB 10K RPM Hard Drives - Six 2009-04-18 1,890 1,890 SL 5.000000000000 0 0    
ASA 5505 8Port SSL 2009-04-18 384 384 SL 5.000000000000 0 0    
400/800GB LT03 960 Tape Drive 2009-04-18 2,795 2,795 SL 5.000000000000 0 0    
Smart Buy 6730B P8400 - Three 2009-04-18 2,700 2,700 SL 5.000000000000 0 0    
Smart Buy DC5800 SFF E8400 - Two 2009-04-18 1,450 1,450 SL 5.000000000000 0 0    
Netshelter SX 24U Deep Enclosure 2009-04-18 1,025 1,025 SL 5.000000000000 0 0    
APC Smart-UPS 1500VA 2009-04-18 635 635 SL 5.000000000000 0 0    
Laserjet P4014N MONO LASER 2009-04-18 815 815 SL 5.000000000000 0 0    
Catalyst 2960 20Port Gigabit 2009-04-18 1,900 1,900 SL 5.000000000000 0 0    
Installation New Computer Equip 2009-04-18 3,887 3,887 SL 5.000000000000 0 0    
EXP Backup Exec SBS Prem Ed 12.5 Win 2009-04-18 689 689 SL 3.000000000000 0 0    
OLP Win Small Bus Svr Prem 2008 2009-04-18 1,579 1,579 SL 3.000000000000 0 0    
OLP Win Small Bus Svr Prem Cal Ste 2008 2009-04-18 786 786 SL 3.000000000000 0 0    
OLP Win Svr Std 2008 Sngl NL 2009-04-18 690 690 SL 3.000000000000 0 0    
Ayaya Phone System 2009-07-09 4,870 4,870 SL 5.000000000000 0 0    
Office Furniture - Two Chairs 2009-09-02 1,503 1,503 SL 7.000000000000 0 0    
Office Furniture - Three Media Towers 2009-09-02 2,137 2,137 SL 7.000000000000 0 0    
Office Furniture - 4 Cabinets with Custom Top 2009-09-03 2,002 2,002 SL 7.000000000000 0 0    
Office Furniture 2010-07-19 12,385 12,385 SL 7.000000000000 0 0    
Office Furniture - Cabinets with Glass Doors 2010-10-01 1,674 1,674 SL 7.000000000000 0 0    
EX7200 Multimedia Projector 2011-02-22 757 757 SL 5.000000000000 0 0    
HP EliteBook 8570p - Two 2013-02-01 2,598 2,598 SL 5.000000000000 0 0    
HP Compaq Elite 8300 - Two 2013-02-01 1,598 1,598 SL 5.000000000000 0 0    
Microsoft Office PRO Plus 2013 - Four 2013-02-01 1,956 1,956 SL 3.000000000000 0 0    
Microsoft Surface 2014-04-01 1,301 1,301 SL 5.000000000000 0 0    
Office Furniture - 3 Chairs 2014-09-01 1,200 1,200 SL 7.000000000000 0 0    
Office Furniture - Desk and Credenzia 2014-09-01 1,858 1,858 SL 7.000000000000 0 0    
HP EliteBook 840 G2 Windows 7 2015-07-01 963 963 SL 5.000000000000 0 0    
HP EliteBook 840 G2 Windows 7 2015-08-01 962 962 SL 5.000000000000 0 0    
HP ProLiant DL360 2016-06-01 3,831 3,831 SL 5.000000000000 0 0    
MS Windows 2012 R22 Software 2016-06-01 1,630 1,630 SL 3.000000000000 0 0    
HP EliteBook 840 G3 14" - Two 2017-01-01 2,304 2,304 SL 5.000000000000 0 0    
Office Furniture 2017-01-01 3,463 2,968 SL 7.000000000000 495 0    
Office Furniture - Chair 2017-03-01 564 470 SL 7.000000000000 81 0    
Laptop and Docking Station 2017-05-01 1,721 1,721 SL 5.000000000000 0 0    
Computer 2017-11-01 1,486 1,486 SL 5.000000000000 0 0    
Office Furniture - Chair 2017-12-01 725 528 SL 7.000000000000 102 0    
Office Furniture 2022-10-01 23,810 850 SL 7.000000000000 3,402 0    

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TY 2023 ExpenditureResponsibilityStmt
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
Community Behavioral Healthcare Association of IL
  		3085 Adlai Stevenson Dr Ste 203
Springfield,IL62703 		2023-01-01 200,000 Ensuring & Enhancing Clinical Skills of the Children's Mental Health Workforce in Illinois 200,000 No part has been used for other than its intended purpose. 02/15/2023 08/15/2023 2023-08-17 Illinois Children's Healthcare Foundation reviewed the grant report for August 15, 2023 but did not undertake any verification of the grantee's reports as there has not been any reason to doubt their accuracy or reliability (Reg. 53.4945-5(c)).

TY 2023 InvestmentsCorpStockSchedule
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Name of Stock End of Year Book Value End of Year Fair Market Value
Vanguard Total Stk Mkt Indx Fd 48,461,336 48,461,336
Vanguard Short-Term Investment Grade Fund 8,154,584 8,154,584
Vanguard Inter-Term Investment Grade Fund 7,433,101 7,433,101
Vanguard Total International Stock Fd 31,895,174 31,895,174
Vanguard FTSE Social Index Fund 16,082,062 16,082,062
Vanguard ESG Intl Stock ETF 10,669,040 10,669,040

TY 2023 InvestmentsGovtObligationsSch
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
US Government Securities - End of Year Book Value:

16,033,764
US Government Securities - End of Year Fair Market Value:

16,033,764
State & Local Government Securities - End of Year Book Value:


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


0


TY 2023 LandEtcSchedule2
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
HP LaserJet 2300N Printer 1,207 1,207 0  
Office Furniture 12,226 12,226 0  
GIFTS Grants Management Software 17,249 17,249 0  
Quickbooks for Nonprofits Software 497 497 0  
Dell 2200 MP LCD Projector 1,293 1,293 0  
Office Furniture 4,924 4,924 0  
GIFTS Grants Application Module Software 6,381 6,381 0  
Polycom Soundstation2 Speaker Phone 625 625 0  
Gifts Plus Pack Software 945 945 0  
Desktop Computer 921 921 0  
Office Furniture 1,369 1,369 0  
Smart Buy DL 360 - Two 4,524 4,524 0  
146GB 10K RPM Hard Drives - Six 1,890 1,890 0  
ASA 5505 8Port SSL 384 384 0  
400/800GB LT03 960 Tape Drive 2,795 2,795 0  
Smart Buy 6730B P8400 - Three 2,700 2,700 0  
Smart Buy DC5800 SFF E8400 - Two 1,450 1,450 0  
Netshelter SX 24U Deep Enclosure 1,025 1,025 0  
APC Smart-UPS 1500VA 635 635 0  
Laserjet P4014N MONO LASER 815 815 0  
Catalyst 2960 20Port Gigabit 1,900 1,900 0  
Installation New Computer Equip 3,887 3,887 0  
EXP Backup Exec SBS Prem Ed 12.5 Win 689 689 0  
OLP Win Small Bus Svr Prem 2008 1,579 1,579 0  
OLP Win Small Bus Svr Prem Cal Ste 2008 786 786 0  
OLP Win Svr Std 2008 Sngl NL 690 690 0  
Ayaya Phone System 4,870 4,870 0  
Office Furniture - Two Chairs 1,503 1,503 0  
Office Furniture - Three Media Towers 2,137 2,137 0  
Office Furniture - 4 Cabinets with Custom Top 2,002 2,002 0  
Office Furniture 12,385 12,385 0  
Office Furniture - Cabinets with Glass Doors 1,674 1,674 0  
EX7200 Multimedia Projector 757 757 0  
HP EliteBook 8570p - Two 2,598 2,598 0  
HP Compaq Elite 8300 - Two 1,598 1,598 0  
Microsoft Office PRO Plus 2013 - Four 1,956 1,956 0  
Microsoft Surface 1,301 1,301 0  
Office Furniture - 3 Chairs 1,200 1,200 0  
Office Furniture - Desk and Credenzia 1,858 1,858 0  
HP EliteBook 840 G2 Windows 7 963 963 0  
HP EliteBook 840 G2 Windows 7 962 962 0  
HP ProLiant DL360 3,831 3,831 0  
MS Windows 2012 R22 Software 1,630 1,630 0  
HP EliteBook 840 G3 14" - Two 2,304 2,304 0  
Office Furniture 3,463 3,463 0  
Office Furniture - Chair 564 551 13  
Laptop and Docking Station 1,721 1,721 0  
Computer 1,486 1,486 0  
Office Furniture - Chair 725 630 95  
Office Furniture 23,810 4,252 19,558  


TY 2023 LegalFeesSchedule
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Legal fees - Quarles & Brady LLP 7,073 0   7,073
Legal fees - C3 Legal LLC 30,120 0   33,300


TY 2023 OtherAssetsSchedule
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
Nonqualified Plan Investments 69,530 117,652 117,652
Operating Lease Right-of-Use Assets 416,383 361,558 361,558


TY 2023 OtherDecreasesSchedule
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Description Amount
Operating lease GAAP adjustment 2,503


TY 2023 OtherExpensesSchedule
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Equipment rental and maintenance 3,215 0   3,215
Supplies 34,717 0   34,717
Postage, shipping and delivery 86 0   86
Insurance 18,142 181   17,961
Software maintenance 23,903 0   23,903
Staff development and membership dues 5,820 0   5,820
Miscellaneous 161 0   161
Licenses and fees 26 0   26
Bank charges 26 26   0
Website 11,127 0   11,127


TY 2023 OtherIncreasesSchedule
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Description Amount
Unrealized gain on investments carried at market value 17,051,560
Grants returned 12,016


TY 2023 OtherLiabilitiesSchedule
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Description Beginning of Year - Book Value End of Year - Book Value
Section 4940 Excise Tax Payable 24,941 3,880
Obligation - Non-Qualified Plan 69,530 117,652
Operating Lease Liabilities 428,828 376,506


TY 2023 OtherProfessionalFeesSchedule
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Payroll service fees 11,810 0   11,810
I/T Support 12,236 0   12,236
Investment consulting - Vanguard 114,833 114,833   0
Marketing Communications - Amdur Spitz & Associates 12,282 0   12,282
Program consultation & evaluation - Univ of IL-Urbana 305,477 0   374,972
Program consultation & evaluation - Liberated Genius LLC 4,000 0   4,000
Program consultation & evaluation - Bold Ventures LLC 728 0   728
Financial Reviews for Grant Applications - Sara Mikuta 4,620 0   4,620
Program consultation & evaluation - CommonHealth Action 45,080 0   45,080
Marketing Communications - Robertz & Kobold Inc 7,195 0   7,195
Investment consulting - Community Capital Advisors LLC 31,002 31,002   0
Program consultation & evaluation - Meridian Metamorphosis LLC 60,000 0   60,000


TY 2023 TaxesSchedule
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Section 4940 excise tax 75,880 0   0
Foreign tax withheld on dividends 98,083 98,083   0