2024-04-03T11:26:21-05:00 2023-08-31 390859910 BAKER TILLY US LLP 205 N MICHIGAN AVE 2800 CHICAGO IL 606015927 990 2022-09-01 474178944 DIGESTIVE HEALTH FOUNDATION DIGE 3129260199 676 N ST CLAIR STREET 1400 CHICAGO IL 60611 RICHARD MORAS TREASURER 3129260199 2024-04-03 1 RICHARD MORAS XXX-XX-XXXX 1 MARK HEROUX P00959793 3127298000 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X RICHARD MORAS 676 N ST CLAIR STREET 1400 CHICAGO IL 60611 3338273 0 X DIGESTIVEHEALTHFOUNDATION.ORG X 2015 IL TO FUND MEDICAL RESEARCH & EDUCATIONAL PROGRAMMING OF THE NORTHWESTERN MEDICINE DIGESTIVE HEALTH CENTER. 33 33 2 33 0 0 2829171 2647105 0 0 -829162 388520 -333486 -297289 1666523 2738336 2207742 1282835 0 0 145478 81266 0 0 0 170870 175923 2524090 1540024 -857567 1198312 8037554 9791959 19153 575246 8018401 9216713 X THE PURPOSE OF THE DIGESTIVE HEALTH FOUNDATION IS TO RAISE CRITICAL FUNDS TO SUPPORT NEW RESEARCH AND CONTINUE EDUCATIONAL ACTIVITIES AT NORTHWESTERN MEMORIAL HOSPITAL'S DIGESTIVE HEALTH CENTER. CONTINUED ON SCHEDULE O.ALL FUNDS WILL SUPPORT THE DIGESTIVE HEALTH CENTER'S CONTINUED (SEE SCH. O) EFFORTS TO PROVIDE INTEGRATED AND COORDINATED RESOURCES FOR OUTSTANDING MEDICAL CARE, MEDICAL AND PATIENT EDUCATION, AND RESEARCH TOWARD THE PREVENTION, DIAGNOSIS, AND TREATEMENT OF DIGESTIVE DISEASES. 0 0 1282835 1282835 0 TO SUPPORT NORTHWESTERN MEDICINE DIGESTIVE HEALTH CENTER THROUGH FUNDING MEDICAL RESEARCH AND EDUCATIONAL PROGRAMMING. 1282835 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 2 0 0 0 0 0 0 0 0 0 0 0 0 0 X 33 33 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IL X X RICHARD MORAS 3129260199 676 N ST CLAIR ST 14TH FL CHICAGO IL 60611 X DAVID ROSENBLOOM CHAIR 2.00 X X 0 0 0 DIANE SALTOUN VICE CHAIR 2.00 X X 0 0 0 RICHARD MORAS TREASURER 2.00 X X 0 0 0 SHARON OBERLANDER SECRETARY 2.00 X X 0 0 0 LEE A GOULD PAST PRESIDENT 1.00 X X 0 0 0 JAYNE R HANAUER DIRECTOR 1.00 X 0 0 0 STEWART C ORZOFF DIRECTOR 1.00 X 0 0 0 TIMOTHY J ROONEY GRANT AWARD COMMITTEE CHAIR 1.00 X 0 0 0 PETER GUGLIETTA DIRECTOR 1.00 X 0 0 0 HARRY M FEIRSTEIN DIRECTOR 2.00 X 0 0 0 BECKY ELRAD DIRECTOR 1.00 X 0 0 0 BENJAMIN J RANDALL DIRECTOR 1.00 X 0 0 0 MICHAEL RUCHIM MD DIRECTOR 1.00 X 0 0 0 DAVID E SCHREIBMAN DIRECTOR 1.00 X 0 0 0 SALLY GARON DIRECTOR 2.00 X 0 0 0 DAVID O STEIN DIRECTOR 1.00 X 0 0 0 JULIA A MERPI DIRECTOR 1.00 X 0 0 0 MICHAEL BAUM DIRECTOR 1.00 X 0 0 0 KENNETH JONES DIRECTOR 1.00 X 0 0 0 MARSHA LEVIN DIRECTOR 1.00 X 0 0 0 ALI MERCHANT DIRECTOR 1.00 X 0 0 0 LESLIE MONIESON DIRECTOR 1.00 X 0 0 0 BRUCE R BRAUN DIRECTOR 1.00 X 0 0 0 BARBARA COGSWELL DIRECTOR 1.00 X 0 0 0 MICHAEL A ELRAD DIRECTOR 1.00 X 0 0 0 STEPHEN B HANAUER MD SCIENCE ADVISORY COUNCIL 2.00 X 0 0 0 JOHN E PANDOLFINO MD SCIENCE ADVISORY COUNCIL 2.00 X 0 0 0 SCOTT A STRONG MD SCIENCE ADVISORY COUNCIL 2.00 X 0 0 0 ROGER PEITSCH DIRECTOR 1.00 X 0 0 0 DAVID SEIDMAN DIRECTOR 1.00 X 0 0 0 SALLY MONTGOMERY DIRECTOR 1.00 X 0 0 0 MARK HORWITZ DIRECTOR 1.00 X 0 0 0 BRENDAN MITCHEL DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 1614602 1032503 2647105 498753 498753 192415 302648 -110233 -110233 -110233 0 1614602 297289 -297289 -297289 2738336 0 0 91231 1282835 1282835 74182 74182 394 394 6690 6690 21402 21402 24384 24384 47118 47118 26966 26966 23148 23148 880 880 6664 6664 3521 3521 MISCELLANEOUS 21829 21829 LICENSES AND PERMITS 11 11 1540024 1282835 257189 0 2669451 4210751 17000 2215 2215 2215 5365888 5561993 8037554 9791959 19153 575246 19153 575246 X 3146765 3537384 4871636 5679329 8018401 9216713 8037554 9791959 1198312 0 X X 0 1 X 1 0 X 2622403 2350363 1134857 2829171 2647105 11583899 2622403 2350363 1134857 2829171 2647105 11583899 11583899 108529 252375 974050 498753 1833707 13417606 0.86330 0.88790 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: CASH AMOUNT: 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3750977 273502 220425 3804054 4581289 -598250 232062 3750977 4135760 701020 255491 4581289 3077243 1000000 178943 120426 4135760 3000003 77240 3077243 1.00000 0.00000 0.00000 0 0 2215 2215 2215 X 3035625 0 3035625 -297289 -297289 2738336 1837313 0 1837313 -297289 -297289 1540024 PART X, LINE 2: THE FOUNDATION FOLLOWS THE ACCOUNTING STANDARDS FOR CONTINGENCIES IN EVALUATING UNCERTAIN TAX POSITIONS. THE GUIDANCE PRESCRIBES RECOGNITION THRESHOLD PRINCIPLES FOR THE FINANCIAL STATEMENT RECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN THAT ARE NOT CERTAIN TO BE REALIZED. NO LIABILITY HAS BEEN RECOGNIZED BY THE FOUNDATION FOR UNCERTAIN TAX POSITIONS AS OF AUGUST 31, 2023 AND 2022. THE FOUNDATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AND STATE AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -297,289. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -297,289. GALA 1614602 1614602 193 0 61278 17031 218787 1614602 1614602 193 61278 17031 218787 297289 -297289 0 FEINBERG SCHOOL OF MEDICINE 676 N ST CLAIR ST 14TH FL CHICAGO IL 60611 362167817 501(C)(3) 1182835 0 TO SUPPORT EDUCATION AND RESEARCH FOR NORTHWESTERN MEDICINE DIGESTIVE HEALTH CENTER. NORTHWESTERN MEMORIAL FOUNDATION 676 N ST CLAIR ST 14TH FL CHICAGO IL 60611 363155315 501(C)(3) 100000 0 TO SUPPORT EDUCATION AND RESEARCH FOR NORTHWESTERN MEDICINE DIGESTIVE HEALTH CENTER. 2 0 FORM 990, PART VI, SECTION A, LINE 2 - BOARD MEMBERS SALLY M. JONES AND KENNETH JONES ARE MARRIED. - BOARD MEMBERS BECKY ELRAD AND MICHAEL A. ELRAD ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE DISTRIBUTED TO ALL BOARD MEMBERS PRIOR TO BEING FILED. ALL COMMENTS OR QUESTIONS WILL BE ADDRESSED IN CONSULTATION WITH AUDITORS. FORM 990, PART VI, SECTION B, LINE 12C THE MONITORING AND ENFORCEMENT OF THE CONFLICT OF INTEREST POLICY IS A PART OF BOARD OF GOVERNANCE, AND THE TREASURER AND FINANCE COMMITTEE IDENTIFY CONFLICTS WHEN THEY MAY POTENTIALLY ARISE. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION NEITHER CHANGED IT OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.