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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 01-01-2024 , and ending 12-31-2024
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$150,973,913J 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... 3,489,447 3,493,177  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 53,503,778
b Gross sales price for all assets on line 6a 163,238,336
7 Capital gain net income (from Part IV, line 2)... 53,509,756
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
48 48  
12 Total. Add lines 1 through 11........ 56,993,273 57,002,981  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 325,000 9,750   315,250
14 Other employee salaries and wages...... 684,958 21,148   663,810
15 Pension plans, employee benefits....... 274,429 7,982   231,447
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
24,745 0   24,745
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
61,051 43,051   18,000
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
880,814 195,821   612,046
17 Interest............... 290 290   0
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
788,317 14   0
19 Depreciation (attach schedule) and depletion... Click to see attachment
List of Attached Documents:
// Content
3,509 0  
20 Occupancy.............. 72,077 408   71,669
21 Travel, conferences, and meetings....... 52,922 0   52,922
22 Printing and publications.......... 5,392 0   5,392
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
116,176 40,276   75,900
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,289,680 318,740   2,071,181
25 Contributions, gifts, grants paid....... 4,647,052 6,147,051
26 Total expenses and disbursements. Add lines 24 and 25 7,936,732 318,740   8,218,232
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 49,056,541
b Net investment income (if negative, enter -0-) 56,684,241
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing.............      
2 Savings and temporary cash investments......... 2,627,193 12,406,455 12,406,455
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.......... 36,242 49,139 49,139
10a Investments—U.S. and state government obligations (attach schedule) 16,033,764 Click to see attachment
List of Attached Documents:
// Content
13,787,710 		13,787,710
b Investments—corporate stock (attach schedule)....... 122,695,297 Click to see attachment
List of Attached Documents:
// Content
91,713,890 		91,713,890
c Investments—corporate bonds (attach schedule)....... 0 Click to see attachment
List of Attached Documents:
// Content
5,240,268 		5,240,268
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).......... 0 Click to see attachment
List of Attached Documents:
// Content
27,284,821 		27,284,821
14 Land, buildings, and equipment: basis right arrow150,684
Less: accumulated depreciation (attach schedule) right arrow134,527 19,666 Click to see attachment
List of Attached Documents:
// Content
16,157 		16,157
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
479,210 		Click to see attachment
List of Attached Documents:
// Content
475,473 		Click to see attachment
List of Attached Documents:
// Content
475,473
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 141,891,372 150,973,913 150,973,913
Liabilities 17 Accounts payable and accrued expenses.......... 17,256 129,315
18 Grants payable................. 2,722,075 1,222,075
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
498,038 		Click to see attachment
List of Attached Documents:
// Content
1,143,732
23 Total liabilities (add lines 17 through 22)......... 3,237,369 2,495,122
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........... 138,654,003 148,478,791
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)..... 138,654,003 148,478,791
30 Total liabilities and net assets/fund balances (see instructions). 141,891,372 150,973,913
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
138,654,003
2
Enter amount from Part I, line 27a .....................
2
49,056,541
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
96,007
4
Add lines 1, 2, and 3 ..........................
4
187,806,551
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
39,327,760
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
148,478,791
Form 990-PF (2024)
Form 990-PF (2024)
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 From K-1 - Parametric Calvert Short Term P    
c From K-1 - Parametric Calvert Long Term P    
d From K-1 - Parametric Calvert Section 1256 Contracts and Straddles Net P    
e From K-1 - Core Plus Short Term P    
From K-1 - Core Plus Long Term 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 163,238,336   109,379,594 53,858,742
b     10,820 -10,820
c     15,728 -15,728
d     56,095 -56,095
e     50,932 -50,932
    215,411 -215,411
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       53,858,742
b       -10,820
c       -15,728
d       -56,095
e       -50,932
      -215,411
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 53,509,756
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) 1 787,911
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........................... 3 787,911
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- ..... 5 787,911
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 145,728
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 649,328
d Backup withholding erroneously withheld .......... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 795,056
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 7,145
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow7,145 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
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 2024 or the taxable year beginning in 2024? 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 2024, 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 (2024)
Form 990-PF (2024)
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
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
Juan Carlos Avila Chair/Director
5.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Regina Crider Vice Chair/Director
2.50 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Rudy Valdez DM 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 & CEO
40.00 		325,000 98,541 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Philip S Cali Director
2.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Kim Cassel Director
2.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Carl R Flowers PhD 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
Kay Giles Director
2.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Stacie Kuhlman 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
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
Myrtis Sullivan MD 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
0.00 		0 0 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
Santrice Martin COO
40.00 		211,483 60,669 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Christine Brambila Program Officer
40.00 		136,014 27,054 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Nedranae Hunt Grants Administrator
40.00 		114,244 36,901 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Robert J Egan Senior Program Offic
40.00 		119,210 26,966 0
ICHF 1200 Jorie Blvd Suite 301
Oak Brook,IL60523
Dakota Dukes Administrative Manag
40.00 		57,913 17,065 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 (2024)
Form 990-PF (2024)
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 313,568
1010 W Nevada Ste 2080
Urbana,IL61801
ClearImpact Group LLC Strategic Planning 208,056
4323 Garfield Ave
Minneapolis,MN55409
Marquette Associates Investment Consultant 195,821
180 N La Salle St Ste 3500
Chicago,IL60601
Health Management Associates Inc Healthcare Consultant 61,951
180 N La Salle St Ste 3100
Chicago,IL60601
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 (2024)
Form 990-PF (2024)
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
144,071,635
b
Average of monthly cash balances.......................
1b
4,719,296
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
148,790,931
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
148,790,931
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
8,218,232
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
140,572,699
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
7,028,635
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
7,028,635
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
787,911
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
787,911
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
6,240,724
4
Recoveries of amounts treated as qualifying distributions................
4
96,007
5
Add lines 3 and 4............................
5
6,336,731
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
6,336,731
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
8,218,232
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
8,218,232
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 6,336,731
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019......  
b From 2020...... 940,891
c From 2021...... 5,216,288
d From 2022...... 6,998,685
e From 2023...... 4,749,312
f Total of lines 3a through e ........ 17,905,176
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 8,218,232
a Applied to 2023, 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 2024 distributable amount..... 6,336,731
e Remaining amount distributed out of corpus 1,881,501
5 Excess distributions carryover applied to 2024. 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 19,786,677
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		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 2019 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		19,786,677
10 Analysis of line 9:
a Excess from 2020.... 940,891
b Excess from 2021.... 5,216,288
c Excess from 2022.... 6,998,685
d Excess from 2023.... 4,749,312
e Excess from 2024.... 1,881,501
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
         
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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

Advocate Health And Hospitals Corporation

2025 Windsor Dr
Oak Brook,IL60523 		None PC Pediattric Mobile Dental Van 145,000

Association of Latinosasxs Motivating Action

3656 N Halsted St
Chicago,IL60613 		None PC LGBTQ+ Youth and Families Support Services 10,000

Beyond the Ball NFP

2657 S Lawndale Ave
Chicago,IL60623 		None PC Maker Space: Exploring Interests and Creating Objects 10,000

Board of Trustees of the U of Illinois

506 S Wright St 209
Urbana,IL61801 		None PC Mile Square Health Center Dental Assistant Certification Program 52,000

Bridgeway Inc

2323 Windish Dr
Galesburg,IL61401 		None PC Youth Empowerment Services (YES) System of Care 216,666

Bridgeway Inc

2323 Windish Dr
Galesburg,IL61401 		None PC CMHI Youth Empowerment 225,000

Centerstone of Illinois Inc

902 W Main Street
W Frankfort,IL62896 		None PC Building Compassionate Communities 300,000

Central Illinois Foodbank

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

Chestnut Health Systems Inc

1003 Martin Luther King Dr
Bloomington,IL61701 		None PC St. Clair County Systems of Care Coordination 437,500

Community Foundation of Kankakee River Valley

701 S Harrison Ave
Kankakee,IL60901 		None PC CMHI 2.0 Implementation - Project SUN - A Strong & Unified Network 300,000

Comprehensive Community Solutions Inc

917 S Main St
Rockford,IL61101 		None PC PSA of Gun Violence in our Community 10,000

Delta Dental of Illinois Foundation

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

Eastern Illinois Foodbank

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

Enlace Chicago

2756 S Harding Ave
Chicago,IL60623 		None PC Improving quality of life for New Arrivals 50,000

Erie Family Health Foundation Inc

1701 W Superior St
Chicago,IL60622 		None PC Expanding Access to Oral Health for Children in West Garfield Park 100,000

Erie Neighborhood House

1701 W Superior St
Chicago,IL60622 		None PC The Camino A Mejor Salud Project 55,000

Family Christian Health Center

31 W 155th St
Harvey,IL60426 		None PC Lynnwood Family Dental Expansion 6,000

Forefront

200 West Madison Street
Chicago,IL60606 		None PC General Operating 22,308

Fox Valley United Way

44 E Galena Blvd
Aurora,IL60505 		None PC Children's Mental Health Initiative 10,000

Greater Chicago Food Depository

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

Heritage Behavioral Health Center

151 N Main St
Decatur,IL62523 		None PC CMHI Implementation Grant - Community Together 300,000

Kane County Health Department

1240 Highland Avenue
Aurora,IL60506 		None GOV CMHI 2.0 Implementation - Kane County System of Care Project 300,000

Methodist Medical Center Illinois

221 Ne Glen Oak Ave
Peoria,IL61636 		None PC Greater Peoria Area Youth Mental Health Initiative 439,406

Metropolitan Family Services

One North Dearborn 10th Flr
Chicago,IL60602 		None PC Metropolitan Peace Initiatives Youth Intermediary 50,000

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 OSF HealthCare Saint Francis Medical Center - Oral Health 305,958

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 The Loft at Eight Corners 50,000

Primo Center for Women and Children

6212 S Sangamon St
Chicago,IL60621 		None PC Kids Connected 300,000

River Bend Food Reservoir

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

Role Model Movement Inc NFP

47 W Polk St STE 100-260
Chicago,IL60605 		None PC Save Street Ball 10,000

Rosecrance Foundation

1021 N Mulford Rd
Rockford,IL61107 		None PC Coming Together for Healthy Children - Building a Youth Mental Health System of Care 408,285

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 433,928

Share Our Space

935 W Chestnut LL13
Chicago,IL60642 		None PC Providing diapers and basic needs to Migrants in Chicago 10,000

Sinai Health System

1500 S Fairfield Ave F125
Chicago,IL60608 		None PC Population Research on Mental Health of Middle-School and High-School-Aged Girls in Chicago 50,000

Southwest Organizing Project

2558 W 63rd St
Chicago,IL60629 		None PC 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

Strides for Peace Inc

200 W Madison St Third Floor
Chicago,IL60606 		None PC Community Partners Project Support - Paving the Way 10,000

Think Outside Da Block

6613 S Hermitage Ave
Chicago,IL60636 		None PC Peace Pushers 10,000

Trauma & Resilience Initiative Inc

1905 N Cunningham Ave Apt 303b
Urbana,IL61802 		None PC Healing Communities - Evaluation Project 10,000

Tri-State Food Bank Inc

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

Well Child Conference of Elgin

620 Wing St
Elgin,IL60123 		None PC The Importance of Oral Health in Immigrant and Refugee Children 10,000
Total .................................right arrow 3a 6,147,051
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
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 3,489,447  
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 .....     14 48  
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 53,503,778  
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 56,993,273 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
56,993,273
(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 (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description

TY 2024 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 37,051 37,051   0
Audit fees - Ostrow Reisin Berk & Abrams, Ltd. 24,000 6,000   18,000

TY 2024 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.

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

TY 2024 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 3,463 SL 7.000000000000 0 0    
Office Furniture - Chair 2017-03-01 564 551 SL 7.000000000000 13 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 2017-12-01 725 630 SL 7.000000000000 95 0    
Office Furniture 2022-10-01 23,810 4,252 SL 7.000000000000 3,401 0    

TY 2024 InvestmentsCorpBondsSchedule
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Name of Bond End of Year Book Value End of Year Fair Market Value
Fifth Third LM Capital Fixed Income Investments 5,240,268 5,240,268

TY 2024 InvestmentsCorpStockSchedule
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Name of Stock End of Year Book Value End of Year Fair Market Value
Fifth Third Equity Investments 30,637,694 30,637,694
Fifth Third Xponance Equity Investments 61,076,196 61,076,196

TY 2024 InvestmentsGovtObligationsSch
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
US Government Securities - End of Year Book Value:

13,787,710
US Government Securities - End of Year Fair Market Value:

13,787,710
State & Local Government Securities - End of Year Book Value:


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


0


TY 2024 InvestmentsOtherSchedule2
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
Fifth Third Xponance Real Estate Investments FMV 49,696 49,696
Core Plus Fixed Income, LLC FMV 20,045,910 20,045,910
Parametric Calvert ESG Defensive Equity Fund FMV 7,189,215 7,189,215

TY 2024 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 564 564 0  
Laptop and Docking Station 1,721 1,721 0  
Computer 1,486 1,486 0  
Office Furniture - Chair 725 725 0  
Office Furniture 23,810 7,653 16,157  


TY 2024 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 1,795 0   1,795
Legal fees - C3 Legal LLC 20,850 0   20,850
Legal fees - BoardMan & Clark LLP 2,100 0   2,100


TY 2024 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 117,652 169,631 169,631
Operating Lease Right-of-Use Assets 361,558 305,842 305,842


TY 2024 OtherDecreasesSchedule
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Description Amount
Unrealized loss on investments carried at market value 39,326,632
Operating lease GAAP adjustment 1,128


TY 2024 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 2,595 0   2,595
Supplies 16,510 0   16,510
Postage, shipping and delivery 1,552 0   1,552
Insurance 15,384 154   15,230
Software maintenance 22,121 0   22,121
Staff development and membership dues 17,518 0   17,518
Licenses and fees 26 0   26
Bank charges 2 2   0
Website 348 0   348
Investment fees 40,120 40,120   0


TY 2024 OtherIncomeSchedule2
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
Parametric - K-1 Portfolio Income 48 48 48


TY 2024 OtherIncreasesSchedule
Name:
Illinois Children's Healthcare
 
Foundation
EIN:
03-0503425
Description Amount
Grants returned 96,007


TY 2024 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 3,880 652,183
Obligation - Non-Qualified Plan 117,652 169,631
Operating Lease Liabilities 376,506 321,918


TY 2024 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 12,067 0   12,067
I/T Support 13,850 0   13,850
Investment consulting - Marquette Associates 195,821 195,821   0
Marketing communications - Amdur Spitz & Associates 6,661 0   6,661
Program consultation & evaluation - Univ of IL-Urbana 313,568 0   240,621
Program consultation & evaluation - Do Good Consulting 1,430 0   1,430
Maternity leave consultant - Wilburn Strategic Solutions, Inc 10,756 0   10,756
Financial reviews for grant applications - Sara Mikuta 5,895 0   5,895
Strategic planning - ClearImpact Group, LLC 208,056 0   208,056
Marketing communications - Robertz & Kobold Inc 5,000 0   5,000
Translation services - DuPage Federation on HSF 2,034 0   2,034
Program consultation & evaluation - Ellevate Group, LLC 6,500 0   6,500
Translation services - Judith A P Carpio 150 0   150
Program consultation & evaluation - CommonHealth Action 11,305 0   11,305
Healthcare consultant - Health Management Associates, Inc 61,951 0   61,951
Program consultation & evaluation - Plan, Implement, Evaluate Org 25,500 0   25,500
Research consultant - Quatt Associates Inc 270 0   270


TY 2024 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 788,303 0   0
Foreign tax withheld on dividends 14 14   0