2023-11-13T14:40:54-06:00 2022-12-31 362260623 Lipschultz Levin & Gray LLC 425 Huehl Road Bldg7 Northbrook IL 60062 990 2022-01-01 363819818 Highland Park Community Foundation HIGH 8474334100 PO Box 398 Highland Park IL 60035 Betsy Brint Chairman 8474334100 2023-11-09 1 Betsy Brint 999009999 0 Anton Hendler P01077823 8472725300 2023-11-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z Betsy Brint 1985 Dale Ave Highland Park IL 60035 7667491 0 X hpcfil.org X 1992 IL Grants to charitable organizations 25 25 0 0 0 0 1027414 7561712 0 0 103403 105779 0 0 1130817 7667491 714275 6581652 0 0 0 0 0 0 0 130958 227138 845233 6808790 285584 858701 6032633 5984594 0 0 6032633 5984594 Grants to charitable organizations 0 0 6581652 6581652 Grants to charitable organizations 6581652 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 IL X X Deborah Brill 8477705147 669 Ridge Rd Highland Park IL 60035 Nancy Mills Director 0.00 X 0 0 0 David Reich Director 0.00 X 0 0 0 David Israel Treasurer 0.00 X X 0 0 0 Betsy Brint Chairman 2.50 X X 0 0 0 Sofia Alvarez Director 0.00 X 0 0 0 Julie Kraff Director 0.00 X 0 0 0 Peter Flanzer Director 0.00 X 0 0 0 Craig Leva Director 0.00 X 0 0 0 Cookie Anspach Kohn Director 0.00 X 0 0 0 Tom Koulentes Director 0.00 X 0 0 0 Jon A Levey Director 0.00 X 0 0 0 Laurie A Levin Vice-Chairman 0.00 X X 0 0 0 Jean Meadows Director 0.00 X 0 0 0 Joe Reinstein Director 0.00 X 0 0 0 Karen Reisin Director 0.00 X 0 0 0 Caroline Mead Director 0.00 X 0 0 0 Robyn Schuster Director 0.00 X 0 0 0 Don Stewart Director 0.00 X 0 0 0 Jamie Strait Muller Director 0.00 X 0 0 0 Cristina Mota Director 0.00 X 0 0 0 Amy Small Director 0.00 X 0 0 0 Eric Ephraim Secretary 0.00 X X 0 0 0 Bobbie Hinden Director 0.00 X 0 0 0 Taryn Kessel Director 0.00 X 0 0 0 Alyssa Knobel Director 0.00 X 0 0 0 0 0 0 0 0 0 0 0 202799 300000 7058913 7561712 105779 105779 0 202799 0 0 7667491 105779 0 0 1356550 1356550 5225102 5225102 Professional services 142843 142843 Miscellaneous 65246 65246 Outside services 9022 9022 Stationery and printing 7022 7022 3005 3005 6808790 6581652 227138 0 371508 863487 5661125 5121107 6032633 5984594 0 0 X 5985247 5954029 47386 30565 6032633 5984594 6032633 5984594 858701 -906740 0 X 0 0 0 X 349107 874129 915175 1027414 7561712 10727537 349107 874129 915175 1027414 7561712 10727537 10727537 -194764 679130 496392 550416 1531174 12258711 0.87510 0.62860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 2600 0 49984 1 1 5309785 5309785 5309785 5309785 4695317 915175 496392 661369 135730 5309785 3799938 874129 679130 543000 114904 4695317 3969893 349107 -194764 218100 106198 3799938 1 0 0 X 7522516 -906740 761765 -144975 7667491 0 7667491 7570555 761765 761765 6808790 0 6808790 Part V, Line 4: Grants to Charitable Organizations Part X, Line 2: The Foundation's federal excise tax returns have not been examined by the tax authorities for the last three years, which remain as the years that are generally still subject to examination. Management realizes that there may be differences of opinion relating to interpretations taken by taxing authorities and that certain tax jurisdictions may require filings which have not been made. However, there have not been any material claims made by any taxing authorities that have not been appropriately defended or provided for in the financial statements, nor is management aware of any specific uncertain tax positions that currently exist. 1 A Safe Place 2710 17th Street Suite 100 Zion IL 60099 363032700 501(c)(3) 15000 0 fGeneral Support Anixter Center 6610 N Clark St Chicago IL 60626 362244895 501(c)(3) 7000 0 General Support Big Brothers Big Sisters 560 W Lake Street 5th Fl Chicago IL 60661 362681212 501(c)(3) 8000 0 General Support Catholic Charities - Lake County Senior Services 116 N Lincoln Avenue Round Lake IL 60073 530196617 501(c)(3) 10000 0 General Support Collaborative Community Housing Initiative 833 Central Avenue Unit 1371 Highland Park IL 60035 834685695 501(c)(3) 8325 0 General Support College Bound Opportunities 2033 N Milwaukee Ave Suite 546 Riverwoods IL 60015 204811544 501(c)(3) 25000 0 General Support Community Partners for Affordable Housing 800 S Milwaukee Avenue Suite 201 Libertyville IL 60048 363086133 501(c)(3) 15000 0 General Support Curt's Cafe 2922 Central Ave Evanston IL 60201 453934105 501(c)(3) 8000 0 General Support Direct Giving Lab 495 Somerset Hills Court Riverwoods IL 60035 822521095 501(c)(3) 7200 0 General Support Family Focus Highland Park 330 Laurel Avenue Highland Park IL 60035 362884042 501(c)(3) 85000 0 General Support Family Service of Glencoe 675 Village Court Glencoe IL 60022 362167062 501(c)(3) 30000 0 General Support Family Service of Lake County 777 Central Avenue Highland Park IL 60035 362167063 501(c)(3) 140000 0 General Support Fenix Family Health Center 130 Washington Avenue Highwood IL 60040 263889647 501(c)(3) 50000 0 General Support Focus on the Arts 433 Vine Ave Highland Park IL 60035 260311839 501(c)(3) 28000 0 General Support Glenkirk 3504 Commercial Ave Northbrook IL 60062 362345191 501(c)(3) 9000 0 General Support Gratitude Generation 815 Rosemary Terrace Deerfield IL 60035 823849004 501(c)(3) 12500 0 General Support Highand Park Strings 1601 Oakwood Ave 105 Highland Park IL 60035 814734503 501(c)(3) 23000 0 General Support Highland Park Community Early Learning Center 640 Ridge Rd Highland Park IL 60035 362187792 501(c)(3) 49500 0 General Support Highland Park High School 433 Vine Ave Highland Park IL 60035 260849073 501(c)(3) 24700 0 General Support Highland Park Public Library 494 Laurel Avenue Highland Park IL 60035 366005925 501(c)(3) 40000 0 General Support Highwood Public Library 102 Highwood Ave Highwood IL 60040 834409594 501(c)(3) 130000 0 General Support JCC Chicago 300 Revere Drive Northbrook IL 60062 362167758 501(c)(3) 10000 0 General Support JCFS Chicago Response for Teens 5140 Golf Road Skokie IL 60077 362167757 501(c)(3) 87500 0 General Support Jewish Council for Youth Services - Lutz Family Center 216 W Jackson Blvd Suite 700 Chicago IL 60606 362193616 501(c)(3) 7000 0 General Support Josselyn Center NFP 405 Central Avenue Northfield IL 60093 362217996 501(c)(3) 69000 0 General Support Keshet 600 Academy Dr Suite 130 Northbrook IL 60062 363441392 501(c)(3) 12000 0 General Support Kids Rank 1957 Sheridan Road Highland Park IL 60035 371651268 501(c)(3) 10000 0 General Support Midwest Young Artists Conservatory 878 Lyster Rd Highwood IL 60040 237179740 501(c)(3) 5500 0 General Support North Suburban Legal Aid Clinic 3500 Western Avenue 2A Highland Park IL 60035 472859426 501(c)(3) 60025 0 General Support Northern Illinois Food Bank 273 Dearborn Street Geneva IL 60134 363203648 501(c)(3) 15000 0 General Support Pilgrim Chamber Players 805 Mosley Rd Highland Park IL 60035 364174174 501(c)(3) 18000 0 General Support Rainbows for All Children 614 Dempster St Suite C Evanston IL 60202 363262836 501(c)(3) 10000 0 General Support Roberti Community House 919 8th Street Waukegan IL 60085 472348102 501(c)(3) 10000 0 General Support SaLT Service and Learning Together 1215 North Avenue Highland Park IL 60035 871770571 501(c)(3) 7500 0 General Support Southeast Lake County Faith in Action Volunteers 1510 Old Deerfield Road Suite 205 Highland Park IL 60035 141955977 501(c)(3) 28500 0 General Support The Art Center of Highland Park 1957 Sheridan Road Highland Park IL 60035 362464960 501(c)(3) 37500 0 General Support The Balance Project 89 Lincolnwood Highland Park IL 60035 850984642 501(c)(3) 18000 0 General Support The Center for Enriched Living 280 Saunder Road Riverwoods IL 60015 363339009 501(c)(3) 6000 0 General Support The Stuart I Raskas Friendship Circle of Illinois 2095 Landwehr Road Northbrook IL 60062 204884060 501(c)(3) 9000 0 General Support Tri-Con Child Care Center 425 Laurel Avenue Highland Park IL 60035 362708769 501(c)(3) 50000 0 General Support Youth Services 3080 West Lake Avenue Glenview IL 60026 363182275 501(c)(3) 25000 0 General Support Zacharias Sexual Abuse Center 4275 Old Grand Avenue Gurnee IL 60031 363314976 501(c)(3) 30000 0 General Support Payments to Eligible Individual Victims of the July 4, 2022 Highland Park Parade Shooting that were grouped into three categories: 1. Death Claims and Permanent Catastrophic Physical Injury Claims-Payments made to deceased victims and those who suffered permanent catastrophic physical injuries such as severe brain damage, amputation of limbs, or severe paralysis as a result of the shooting. Eligible claimants in this category all received the same payment. 9 3285000 Book 2. Physical Injury Claims for Victims Requiring Overnight Hospitalization-Eligible claimants who were physically injured and initially hospitalized within 10 days of the shooting (July 4-14, 2022) for one or more nights due to physical injuries as a result of the shooting received payment under category. Individual payments were based on the number of overnight stays in the hospital. 10 1044000 Book 3. Physical Injury Claims for Victims Treated at Hospitals, Medical Facilities, or by a Medical Professional Solely on an Out-Patient Basis-Eligible claimants physically injured as a result of the shooting, treated by a medical professional, and released without an in-patient hospital stay. Eligible claimants in this category all received the same payment. 47 896102 Book Part I, Line 2: Interim reports are required to be submitted by all organizations that receive grant awards. Board members also reach out to award recipients to address questions and provide clarifications. Grant recipients are also required to advise if the program for which they receive funding is discontinued. Form 990, Part VI, Section B, line 11b Reviewed by President and Treasurer and discussed with preparing accountant Form 990, Part VI, Section B, line 12c The organization has a comprehensive conflict of interest policy in place regarding monitoring, disclosure, conflicts, and enforcement. This policy pertains to any possible conflict of interest relating to the actions of any officer, director, or board member. This policy includes but is not limited to the following disclosure procedure requiring that annually, board members, committee members, liaisons, and staff members are required to fill out a Statement of Affirmation and the Conflict of Interest Disclosure Statement. The Executive Director shall then compile a list of possible conflicts for use, as needed during board, committee, and Grant Process cohort meetings. It is also the responsibility of each board member, committee member, liaison, and staff member to inform the Executive Director of any possible conflict of interest he or she may have, if such roles are not otherwise made known in the annual forms, and to complete a new disclosure statement if circumstances change during the year. Form 990, Part VI, Section C, line 19 Available upon request