2024-05-03T13:31:02-05:00 2023-06-30 363321958 Desmond & Ahern Ltd 10827 S Western Avenue Chicago IL 60643 990 2022-07-01 363991833 The CORE Foundation CORE 3129425647 2020 W Harrison Street Chicago IL 60612 Patricia S O'Neil Treasurer 3129425647 2024-04-29 1 Patricia ONeil 999009999 1 Mel Padillo P03172019 7737794720 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Patricia S O'Neil 1725 W Harrison Suite 364 Chicago IL 60612 84228 0 X n/a X 1994 IL To promote and support the work of an outpatient facility. X 9 3 0 9 0 0 11 0 51830 2088 338599 43965 1500 11693 391940 57746 1179755 24982 0 0 198418 82453 0 0 0 296132 10558267 1674305 10665702 -1282365 -10607956 10986019 0 78878 0 10907141 0 The CORE Foundation promotes & supports the work of the Ruth M. Rothstein CORE Center for prevention, care & research of HIV/AIDS & other related infectious diseases. 0 0 10634284 24982 13781 Provided support for the CORE Center's research activities. 10634284 1 0 0 0 0 0 0 0 0 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 1 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 3 1 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 IL X Patricia S O'Neil 3129425647 1725 W Harrison Suite 364 Chicago IL 60612 See Schedule O for Board of Directors 1.00 X 0 0 0 Esther Joo Executive Director 40.00 X 68430 0 0 68430 0 0 0 0 0 0 0 Clinical Trials 900099 2088 2088 2088 70447 70447 26482 -26482 -26482 -26482 Miscellaneous 900099 11693 11693 11693 57746 -12701 0 70447 24982 24982 68430 68430 14023 14023 6349 6349 24675 24675 28380 28380 394 394 6574 6574 Contribution-Cash 10331062 10331062 Contribution-NonCasl 148990 148990 Revenue transfer (out 8662 8662 Indirect 3031 3031 150 150 10665702 10634284 31418 0 408646 0 0 0 13552 0 0 0 0 0 160 0 0 10364959 0 0 0 0 198702 0 10986019 0 78878 78878 0 X 10907141 22684413 -22684413 10907141 0 10986019 0 -10607956 -299185 0 X 0 0 0 X X X 1 County of Cook 366006541 6 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 Hektoen Institute LLC 1339 S Wood Suite G Chicago IL 60608 0 24982 General operating Cash 2020-11-11 5165531 366006541 Cook County 118 N Clark Chicago IL 60602 Cash 2020-11-10 5165531 362174823 Rush University Medical Center 1700 W Van Buren Chicago IL 60612 0 0 0 0 0 0 0 0 0 Form 990, Part VI, Section A, line 2 The following Board Directors/Officer are employed by Rush University Medical Center: Omar Lateef, Esther Joo (Non-voting Officer), Robert Weinstein MD, and Patricia O'Neil. The following Board Directors are on the Board of Trustees of Rush University Medical Center: Peter C. B. Bynoe and Thomas Lanctot. The following Board Directors are employed by the County of Cook: John P. Daley, Israel Rocha, Jr., and David N. Schwartz MD. Form 990, Part VI, Section B, line 11b The 990 was reviewed by the Executive Director, Board Treasurer, and the Finance Committee prior to filing. The Finance Committee makes a report to the Board regarding the review of Form 990. Form 990, Part VI, Section B, line 12c The Organization requires each board director and key employee to complete a questionnaire concerning possible conflicts of interest annually and requests that they update their responses if circumstances change throughout the year. Form 990, Part VI, Section C, line 19 The CORE Foundation makes these documents available upon request. Form 990, Part I, Line 5: The CORE Foundation leased 1 person who was employed through Rush University Medical Center, a related tax exempt organization (FEIN 36-2174823). 2021 W-2 and payroll tax returns were prepared and issued by Rush. Form 990, Page 7, Part VII, Section A: The CORE Foundation does not compensate any directors or board officers for board duties. Several board directors are compensated as employees by related organizations, with no compensation allocated to the Foundation. Compensation information of the Foundation's related entities is available at the respective locations. Each officer and director volunteers approximately one hour per week for Foundation business. Name and Board Position Related Entity and relationship John P. Daley County of Cook President Employee Omar Lateef, DO Rush University Medical Center Executive Vice President Employee Israel Rocha, Jr. County of Cook Executive Vice President Employee Thomas Lanctot Rush University Medical Center Vice President and Secretary Trustee Patricia S. O'Neil Rush University Medical Center Treasurer Employee Peter C. B. Bynoe Rush University Medical Center Director Trustee Mildred Williamson None Director None David N. Schwartz, MD County of Cook Director Employee Robert A. Weinstein, MD Rush Univ Medical Center Director Employee County of Cook - Volunteer County of Cook 118 N Clark Chicago IL 60602 366006541 medical care IL 0 Rush University Medical Center 1700 W Van Buren Chicago IL 60612 362174823 medical care IL 501(c)(3) Line 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 Rush University Medical Center P