2024-07-09T10:23:59-05:00 2023-08-31 381357951 PLANTE & MORAN PLLC 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990 2022-09-01 363761674 MICHAEL REESE RESEARCH AND EDUCATION FOUNDATION MICH 3128686096 1339 S WOOD STREET G CHICAGO IL 60608 WILLIAM A CLARK EXECUTIVE DIRECTOR 3128686096 2024-07-08 1 WILLIAM CLARK 999009999 0 KIMBERLY A HAUMANN P00546491 3122071040 2024-06-28 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON ROTHSTEIN 1339 S WOOD STREET G CHICAGO IL 60608 8729093 0 X MICHAELREESEFOUNDATION.ORG X 1991 IL CONDUCT MEDICAL RESEARCH, EDUCATION AND COMMUNITY SERVICE FOR VARIOUS AREAS OF MEDICINE, INCLUDING, BUT NOT LIMITED TO, ONCOLOGY RESEARCH, CARDIOVASCULAR RESEARCH AND HEALTHCARE DELIVERY. 11 8 7 8 0 0 1339776 1384885 142808 0 -233234 -618958 1625913 1709354 2875263 2475281 877200 350193 0 0 570436 623277 0 0 1580 1777016 1743532 3224652 2717002 -349389 -241721 14498150 15191603 3052329 2440669 11445821 12750934 X THE RESEARCH AND EDUCATION FOUNDATION CONDUCTS MEDICAL RESEARCH, EDUCATION, AND COMMUNITY SERVICES FOR VARIOUS AREAS OF MEDICINE INCLUDING, BUT NOT LIMITED TO, ONCOLOGY RESEARCH, CARDIOVASCULAR RESEARCH, AND HEALTHCARE DELIVERY. 0 0 1332952 HIV CARETHE HIV CARE PROGRAM PROVIDES INTEGRATED PRIMARY AND MULTI-SPECIALTY CARE, ADHERENCE EDUCATION, CASE MANAGEMENT, SUBSTANCE ABUSE SERVICES, MENTAL HEALTH CARE AND PREVENTION INTERVENTIONS FOR PEOPLE LIVING WITH HIV DISEASE. 390439 WOMEN'S HEALTHTHE WOMEN'S HEALTH PROGRAM PROVIDES FREE SCREENING MAMMOGRAMS AND CERVICAL SCREENINGS AS WELL AS DIAGNOSTIC FOLLOW-UP SERVICES TO UNINSURED WOMEN, REGARDLESS OF INCOME. FOR WOMEN WHO ARE DIAGNOSED WITH BREAST OR CERVICAL CANCER, SURGERY, TREATMENT, MEDICATIONS AND RECONSTRUCTIVE BREAST SURGERY ARE ALSO PROVIDED. 7094534 340B DRUG PURCHASING PROGRAM - THE FOUNDATION ENTERED INTO AN AGREEMENT WITH A THIRD PARTY TO FACILITATE THE PARTICIPATION IN THE 340B DRUG PURCHASING PROGRAM WITHOUT THE NEED TO ESTABLISH AND OPERATE ITS OWN PHARMACY. OUTPATIENTS OF THE CLINICS WHO ARE ELIGIBLE CAN PURCHASE OR RECEIVE COVERED 340B DRUGS. 350193 350193 COMMUNITY OUTREACH, COMMUNITY SCHOLARSHIPS AND FUND AN ENDOWMENT FOR CARDIOVASCULAR PHARMACOTHERPY. 350193 350193 2073584 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 3 0 1 7 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X JASON ROTHSTEIN 3127686096 1339 S WOOD STREET SUITE G CHICAGO IL 60608 WILLIAM CLARKPHD EXECUTIVE DIRECTOR 40.00 X X 130118 0 3998 ARTHUR MOSWIN MD DIRECTOR 10.00 X 61820 0 0 SANDRA WILKS RN DIRECTOR 8.00 X 23830 0 0 WILLIAM CHAMBERLIN MD DIRECTOR, CHAIRMAN 1.00 X X 0 0 0 DENNIS LEVINSON MD DIRECTOR, TREASURER 1.00 X X 0 0 0 ALAN SCHWARTZPHD DIRECTOR 0.50 X 0 0 0 DAVID B LIEB MD DIRECTOR 0.50 X 0 0 0 ALAN JACKSON MD DIRECTOR 0.50 X 0 0 0 MARK C SHIELDS MD DIRECTOR 0.50 X 0 0 0 DONNA THOMPSON DIRECTOR 0.50 X 0 0 0 AUDREY TATAR MC DIRECTOR 0.50 X 0 0 0 LYNN P VOCELKA ASSOC DIRECTOR 40.00 X 125595 0 7496 341363 0 11494 2 0 0 0 HEKTOEN 1339 S WOOD ST G CHICAGO IL 60608 FISCAL MANAGEMENT 110141 WILLIAM BLAIR 150 N RIVERSIDE PLAZA CHICAGO IL 60606 INVESTMENT SERVICES 108102 2 1348058 36827 1384885 73062 73062 176612 868632 -692020 -692020 -692020 7094534 5385180 1709354 1709354 2475281 1709354 0 -618958 X 350193 350193 219766 219766 307673 254403 53270 9202 6468 2734 48351 23447 24904 38285 18607 19678 110141 110141 108102 108102 1148557 1018282 128695 1580 76062 51062 25000 24555 14348 10207 29808 21198 8610 PATHOLOGY & RADIOLOGY 88202 88202 0 0 SUPPLIES 68868 65553 3315 0 OTHER 63338 47303 16035 0 TELEPHONE 21553 2638 18915 0 4346 1739 2607 2717002 2073584 641838 1580 306896 204660 1046262 810490 1272025 1428030 67428 117867 0 5453 11805539 12625103 14498150 15191603 1228673 1351780 1819800 1085033 3856 3856 3052329 2440669 X 11096160 12368401 349661 382533 11445821 12750934 14498150 15191603 -241721 1546834 0 X 0 1 X 1 1 1 X 1462789 1293221 1562964 1339776 1384885 7043635 1462789 1293221 1562964 1339776 1384885 7043635 7043635 41139 63439 55266 53363 73062 286269 7329904 29337717 0.96090 0.96390 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 268712 23665 292377 557856 -289144 268712 475802 82054 557856 365294 110508 475802 858640 6654 500000 365294 1.00000 0 0 0 9299193 1546834 5385180 6932014 2367179 108102 108102 2475281 7994080 5385180 5385180 2608900 108102 108102 2717002 PART IV, LINE 2B: THE FOUNDATION HOLDS SEVERAL FUND ACCOUNTS ON BEHALF OF OTHER PARTIES WHICH ARE GRANTS OR CONTRACTS NOT SPECIFICALLY AWARDED TO THE FOUNDATION, BUT WHICH THE FOUNDATION HAS AGREED TO MANAGE FOR THE INVESTIGATORS. THESE FUNDS INCLUDE FUNDS FOR OB/GYN RESEARCH, MEDICAL STAFF, A HOSPICE DONATION ACCOUNT, A CARDIOLOGY RESEARCH ACCOUNT, AND A PATHOLOGY ACCOUNT. THE FOUNDATION RECEIVES A SMALL ADMINISTRATIVE FEE FOR THESE MANAGEMENT SERVICES. PART V, LINE 4: TO FUND THE FOUNDATION'S OPERATIONS PART XI, LINE 2D - OTHER ADJUSTMENTS: SALE OF INVENTORY EXPENSES 5,385,180. PART XII, LINE 2D - OTHER ADJUSTMENTS: SALE OF INVENTORY EXPENSES 5,385,180. 1 MEDICAL ORGANIZATION FOR LATINO ADVANCEMENT - MOLA 905 CHIPPEWA LAND WILMETTE IL 60091 821571454 501(C)(3) 15000 0 SCHOLARSHIPS FOR YOUNG LATINO MEN AND WOMEN IN THE HEALTHCARE ARENA INSTITUTE OF MEDICINE CHICAGO 1339 S WOOD STREET G CHICAGO IL 60608 362217993 501(C)(3) 5000 0 IOMC DR M DRAKES RESEARCH-PREDICTING OVARIAN CANCER RESTORE JUSTICE FOUNDATION - IL PRISON PROJECT 53 W JACKSON BLVD SUITE 452 CHICAGO IL 60604 455441381 501(C)(3) 150000 0 PROGRAM SUPPORT CHICAGO ARCHITECTURE CENTER 111 E WACKER DRIVE 1321 CHICAGO IL 60601 366144362 501(C)(3) 5000 0 SINGER P DONATION BLUE CAP FOUNDATION 2155 BROADWAY BLUE ISLAND IL 60406 331032988 501(C)(3) 12000 0 BLUE CAP AWARD INDIAN AMERICAN MEDICAL ASSOCIATION 2645 PETERSON CHICAGO IL 60659 363910201 501(C)(3) 50000 0 IAMA FY 23 AWARD THE PUDDLE PROJECT 1730 CAMBRIDGE AVE FLOSSMOOR IL 60422 475483444 501(C)(3) 13200 0 PUDDLE PROJECT FY 23 LEGAL COUNCIL FOR HEALTH JUSTICE 17 N STATE STREET 900 CHICAGO IL 60602 363563802 501(C)(3) 99993 0 LCHJ AWARD 8 0 PART I, LINE 2: RECORDS ARE MAINTAINED ON GRANTS INCLUDING A LISTING OF ALL RECIPIENTS AND AWARD AMOUNTS. FORM 990, PART VI, SECTION A, LINE 3 FISCAL MANAGEMENT OF THE HIV CARE PROGRAM IS PERFORMED BY HEKTOEN, AN UNRELATED TAX EXEMPT ENTITY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO ITS FILING. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION REQUIRES AN ANNUAL ASSESSMENT OF ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION REQUIRES REVIEW BY THE EXECUTIVE COMMITTEE, THE USE OF COMPARABLE DATA, AS WELL AS CONTEMPORANEOUS SUBSTANTIATION OF THE DELIBERATION AND DECISION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 170,181. MANAGEMENT AND GENERAL EXPENSES 128,695. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 298,876. OTHER CONTRACTUAL SERVICES: PROGRAM SERVICE EXPENSES 770,354. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 1,580. TOTAL EXPENSES 771,934. PT LAB FEES/SERVICE: PROGRAM SERVICE EXPENSES 77,747. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 77,747.