2024-11-11T12:43:23-06:00 2023-12-31 991856619 GRANT THORNTON ADVISORS LLC 171 N CLARK ST STE 200 CHICAGO IL 60601 990 2023-01-01 363689171 ROBERT R MCCORMICK FOUNDATION ROBE 6302608151 205 N MICHIGAN AVENUE SUITE 4300 CHICAGO IL 60601 TIMOTHY P KNIGHT CEO AND PRESIDENT 3124455000 2024-11-11 1 1 BRIDGET ROCHE P00666837 3128560200 2023 2024-10-15 13:58:12Z MCCORMICK FOUNDATION TIMOTHY P KNIGHT 205 N MICHIGAN AVENUE SUITE 4300 CHICAGO IL 60601 395794610 0 X WWW.MCCORMICKFOUNDATION.ORG X 1989 IL PROVIDE GRANTS TO ORGANIZATIONS WORKING TO BUILD THRIVING COMMUNITIES IN CHICAGOLAND. 6 6 17 6 5120030 4211402 13376363 14584657 0 0 51504786 82969119 0 0 64881149 97553776 93716796 69921502 0 0 4949292 4417055 0 0 122203 4268753 3877040 102934841 78215597 -38053692 19338179 1467739432 1638068225 63086281 40601975 1404653151 1597466250 THE ROBERT R. MCCORMICK FOUNDATION INVESTS IN ORGANIZATIONS WORKING TO BUILD THRIVING COMMUNITIES IN CHICAGOLAND WHERE ALL INDIVIDUALS HAVE THE RESOURCES AND OPPORTUNITIES TO SUCCEED, WITHOUT REGARD TO INCOME, RACE, ETHNICITY, GENDER, OR ZIP CODE. 0 0 73483841 69921502 GRANTS (AND RELATED ADMINISTRATION) MADE TO ORGANIZATIONS IN THE FOUNDATION'S GRANT MAKING PROGRAM AREAS. 786351 THE FOUNDATION SUPPORTS CHARITABLE ORGANIZATIONS ACROSS THE CHICAGO REGION IN THEIR FUNDRAISING EFFORTS THROUGH SPONSORSHIPS, TABLE PURCHASES, TICKET PURCHASES, AND OTHER DONATIONS TO IMPROVE THE ORGANIZATIONS' SUSTAINABILITY AND COMMUNITY IMPACT. 396332 EVALUATION AND SUPPORT OF PROGRAMS IN FURTHERANCE OF THE FOUNDATION'S MISSION TO SUPPORT YOUTH AND EARLY CHILDHOOD EDUCATION. 74666524 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 6 0 1 17 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AK CA CO CT FL GA IL KY MD MA MI NJ NY NC OH PA RI SC TN UT VA WA WI X X TIMOTHY P KNIGHT 3124455000 205 N MICHIGAN AVENUE SUITE 4300 CHICAGO IL 60601 DENNIS FITZSIMONS CHAIRMAN OF THE BOARD 2.00 2.00 X X 27500 27500 0 LEE HENDERSON DIRECTOR 2.00 2.00 X 27500 27500 0 RUTHELLYN MUSIL DIRECTOR 2.00 2.00 X 27500 27500 0 WILLIAM MCCLEAN DIRECTOR 2.00 2.00 X 27500 27500 0 CELENA ROLDAN DIRECTOR 2.00 2.00 X 27500 27500 0 SCOTT SMITH DIRECTOR 2.00 2.00 X 27500 27500 0 TIMOTHY KNIGHT PRESIDENT & CHIEF EXECUTIVE OFFICER 28.00 12.00 X 544236 233244 44199 CARLA BEAL CIO & TREASURER 32.00 8.00 X 400741 100185 43599 KIMBERELY TYLER CFO (THRU 11/2023) 16.00 24.00 X 113888 170832 34927 ANDRES TORRES VP-STRATEGY, PLANNING & OPS./SEC. 24.00 16.00 X 154826 103218 34403 OSCAR REGALADO SENIOR DIRECTOR OF HUMAN RESOURCES 24.00 16.00 X 156325 104216 32260 DAVID GRANAT CIO (THRU 06/2023) 25.00 5.00 X 176676 35336 26965 ANNA LAUBACH DIRECTOR, SPECIAL INITIATIVES 40.00 0.00 X 186292 0 31010 BRYAN STOKES DIRECTOR, EDUCATION PORTFOLIO 40.00 0.00 X 193303 0 21973 KATYA NUQUES DIRECTOR, LITTLE VILLAGE PORTFOLIO 40.00 0.00 X 185067 0 22473 JOSE RODRIGUEZ DIRECTOR,COMMUNITY CAPITAL PORTFOLIO 40.00 0.00 X 184370 0 20013 2460724 912031 311822 9 0 1 0 MONTICELLO ASSOCIATES INC 1800 LARIMER STREET SUITE 2100 DENVER CO 80202 INVESTMENT CONSULTING SERVICES 450000 BLACKBAUD INC PO BOX 830413 PHILADELPHIA PA 191820413 GRANT & FUNDRAISING ANNUAL SUBSCRIPTION 224328 THE NORTHERN TRUST COMPANY 5505 N CUMBERLAND AVE STE 307 CHICAGO IL 606561471 CUSTODIAN FEES 136023 3 14584657 23845 14584657 18824680 5120030 13704650 362385273 298240834 64144439 64144439 64144439 97553776 0 5120030 77849089 69921502 69921502 2000657 1045898 937503 17256 1485661 839073 632454 14134 389949 245997 141994 1958 331878 220000 106355 5523 208910 134994 71608 2308 168339 168339 203211 203211 616023 616023 230405 48284 156871 25250 1366 1366 120727 28815 36287 55625 115973 987 114986 341676 333367 8309 53073 33412 19661 114940 86037 28903 56390 56390 782202 782202 157980 157980 TAXES 894766 894766 DUES & SUBSCRIPTIONS 69537 44599 24938 -49568 -49799 82 149 78215597 74666524 3426870 122203 4209525 6426023 49770700 64193429 7104 2860 0 88305 1389505 963274 295757 426231 195996761 199915571 1210624630 1361246381 6834955 5769425 1467739432 1638068225 1315317 769354 52922658 28919662 8848306 10912959 63086281 40601975 X 1395723978 1587099479 8929173 10366771 1404653151 1597466250 1467739432 1638068225 X 19338179 175752279 -2277359 X 0 1 X 1 0 X 8372114 9356884 8176536 13376363 14584657 53866554 8372114 9356884 8176536 13376363 14584657 53866554 245285 53621269 21459595 13825350 15081906 18441865 14613278 83421994 2189289 1597679 5320542 3488398 4211402 16807310 14904 2025000 2039904 156135762 0.34340 0.31280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: LITIGATION PROCEEDS - 2019 AMOUNT: $ 101. 2020 AMOUNT: $ 2,025,000. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. EXEDRA TRUST REVENUE - 2019 AMOUNT: $ 14,803. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 0. 2022 AMOUNT: $ 0. 2023 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 74666524 0 74666524 0 1000000 0 250000 0 0 0 1000000 1000000 1000000 1000000 4000000 6000000 250000 250000 250000 250000 1000000 1500000 SCHEDULE C, PART II-A THE ROBERT R. MCCORMICK FOUNDATION HAS AN ACTIVE 501(H) ELECTION BUT DID NOT CONDUCT ANY LOBBYING DURING THE 2023 CALENDAR YEAR. 7 3 8030688 141664 12192650 96000 748862 106026 1 1 4476828 804723 226230 5055321 5534307 -930869 126610 4476828 5005976 704901 176570 5534307 4429140 709278 132442 5005976 3724633 805589 101082 4429140 0.50000 0.50000 0 0 876062 456241 419821 257777 251367 6410 255666 255666 0 426231 DOMESTIC EQUITY FUNDS 482087958 F INTERNATIONAL EQUITY FUNDS 270259208 F HIGH YIELD CREDIT 28811284 F HEDGE FUNDS 93964031 F PRIVATE EQUITY/CREDIT 486123900 F 1361246381 DUE TO CANTIGNY FOUNDATION 7513743 LONG-TERM LEASE LIABILITY 3399216 10912959 X PART V, LINE 4: THE INCOME FROM THE ENDOWMENT FUND IS TO BE USED FOR THE SOLE BENEFIT OF ABANDONED AND IMPOVERISHED CHILDREN. PART X, LINE 2: THE FOUNDATIONS HAVE RECEIVED FAVORABLE DETERMINATION LETTERS FROM THE INTERNAL REVENUE SERVICE STATING THAT THEY ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, EXCEPT FOR INCOME TAXES PERTAINING TO UNRELATED BUSINESS INCOME. THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) HAS ISSUED GUIDANCE THAT REQUIRES THE TAX EFFECTS FROM UNCERTAIN TAX POSITIONS TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED IF THE POSITION WERE TO BE CHALLENGED BY A TAXING AUTHORITY. MANAGEMENT HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN POSITIONS THAT REQUIRE RECOGNITION IN THE CONSOLIDATED FINANCIAL STATEMENTS. A PROVISION FOR UNRELATED BUSINESS INCOME TAXES IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. 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SCHOLARS FAMILY RESCUE PO BOX 17528 CHICAGO IL 60617 363170408 501(C)(3) 62500 0 N/A N/A CHILDREN'S SERVICES AND GENERAL OPERATING SUPPORT FIGUEROA WU FAMILY FOUNDATION 1850 S TROOP OF CHICAGO CHICAGO IL 60608 823588604 501(C)(3) 45000 0 N/A N/A PILSEN FOOD PANTRY FIREHOUSE COMMUNITY ARTS CENTER OF CHICAGO 3827 W OGDEN AVE CHICAGO IL 60623 861173412 501(C)(3) 30000 0 N/A N/A FOOD DISTRIBUTION PROGRAM FOREFRONT 200 W MADISON ST 2ND FLOOR CHICAGO IL 60606 237376023 501(C)(3) 25000 0 N/A N/A SOUL OF PHILANTHROPY FOSTER PROGRESS 4422 N RAVENSWOOD AVE 22 CHICAGO IL 60640 473959210 501(C)(3) 30000 0 N/A N/A GENERAL OPERATING SUPPORT FOUNDATION OF LITTLE VILLAGE 2501 S TRUMBULL AVE CHICAGO IL 60623 831667740 501(C)(3) 700000 0 N/A N/A GENERAL OPERATING SUPPORT FRANCISCAN OUTREACH ASSOCIATION 717 B W 18TH ST CHICAGO IL 60616 362928835 501(C)(3) 60000 0 N/A N/A GENERAL OPERATING SUPPORT FRIENDS OF DEKALB REGIONAL OFFICE OF EDUCATION 2500 N ANNIE GLIDDEN RD DEKALB IL 60115 811784802 501(C)(3) 425000 0 N/A N/A BASICS ILLINOIS LEARNING NETWORK GADS HILL CENTER 1919 W CULLERTON ST CHICAGO IL 60608 362167082 501(C)(3) 20000 0 N/A N/A BUILDING LEADERS AND JUNIOR BUILDING LEADERS GIRLS IN THE GAME NFP 1401 SOUTH SACRAMENTO DRIVE CHICAGO IL 60623 364024533 501(C)(3) 25000 0 N/A N/A GIRLS IN THE GAME AFTER SCHOOL PROGRAMS GOLDEN APPLE FOUNDATION 901 JACKSON BLVD 205 CHICAGO IL 60607 363392992 501(C)(3) 24000 0 N/A N/A GOLDEN APPLE SCHOLARS PROGRAM GRANT PARK MUSIC FESTIVAL 205 E RANDOLPH ST CHICAGO IL 60601 320005884 501(C)(3) 12000 0 N/A N/A SPONSORSHIPS GREATER CHICAGO FOOD DEPOSITORY 4100 W ANN LURIE PL CHICAGO IL 60632 362971864 501(C)(3) 75000 0 N/A N/A GENERAL OPERATING SUPPORT GREATER WEST TOWN COMMUNITY DEVELOPMENT PROJECT 500 N SACRAMENTO BLVD CHICAGO IL 60612 363657734 501(C)(3) 45000 0 N/A N/A GENERAL OPERATING SUPPORT GROW GREATER ENGLEWOOD 6533 S STEWART CHICAGO IL 381360587 472755538 501(C)(3) 300000 0 N/A N/A GENERAL OPERATING SUPPORT GROWING HOME INC 6429 S HONORE ST CHICAGO IL 60636 363989426 501(C)(3) 13300 0 N/A N/A SPONSORSHIPS HARMONY COMMUNITY CARES NFP 1908 S MILLARD AVE CHICAGO IL 60623 832188188 501(C)(3) 15000 0 N/A N/A GENERAL OPERATING SUPPORT HEARTLAND ALLIANCE FOR HUMAN NEEDS & HUMAN RIGHTS 208 S LASALLE ST STE 1300 CHICAGO IL 60604 361877640 501(C)(3) 800000 0 N/A N/A READI CHICAGO HEPHZIBAH CHILDREN'S ASSOCIATION 946 NORTH BOULEVARD OAK PARK IL 60301 362167096 501(C)(3) 20000 0 N/A N/A FAMILY BASED SERVICES HIGH JUMP INC 820 W JACKSON BLVD SUITE 310 CHICAGO IL 60607 364470186 501(C)(3) 20000 0 N/A N/A GENERAL OPERATING SUPPORT HOPE CHICAGO INC 303 E WACKER DR SUITE 360 CHICAGO IL 60601 862828908 501(C)(3) 52500 0 N/A N/A HOPE CHICAGO STUDENT SUCCESS SUPPORTS ILLINOIS ACTION FOR CHILDREN 4753 NORTH BROADWAY STE 1200 CHICAGO IL 60640 362712912 501(C)(3) 525000 0 N/A N/A COMMUNITY PARENTING SUPPORT SATURATION PROJECT AND MARIA WHELAN LEADERSHIP INSTITUTE ILLINOIS INSTITUTE OF TECHNOLOGY 3424 SOUTH STATE STREET TC-4 FL CHICAGO IL 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363676873 501(C)(3) 224250 0 N/A N/A GENERAL OPERATING SUPPORT AND SPONSORSHIPS LAWNDALE CHRISTIAN HEALTH CENTER 3860 W OGDEN AVE CHICAGO IL 60623 363308953 501(C)(3) 45000 0 N/A N/A GENERAL OPERATING SUPPORT LAWRENCE HALL YOUTH SERVICES 4833 N FRANCISCO AVE CHICAGO IL 60625 362167771 501(C)(3) 30000 0 N/A N/A GENERAL OPERATING SUPPORT LAWYERS' COMMITEE FOR BETTER HOUSING 33 N LASALLE 900 CHICAGO IL 60602 363134577 501(C)(3) 15000 0 N/A N/A GENERAL OPERATING SUPPORT LEADERSHIP GREATER CHICAGO 205 W WACKER DR CHICAGO IL 60606 363293207 501(C)(3) 34000 0 N/A N/A SPONSORSHIPS LEGAL COUNCIL FOR HEALTH JUSTICE 17 N STATE STREET SUITE 900 CHICAGO IL 60602 363563802 501(C)(3) 30000 0 N/A N/A MEDICAL-LEGAL PARTNERSHIPS LEO HIGH SCHOOL 7901 S SANGAMON ST CHICAGO IL 60620 362182061 501(C)(3) 10000 0 N/A N/A SPONSORSHIPS LION PRIDE MENTORING INC 1 N STATE ST STE 1500 CHICAGO IL 60602 841903798 501(C)(3) 225000 0 N/A N/A GENERAL OPERATING SUPPORT LOCAL INITIATIVES SUPPORT CORPORATION 28 LIBERTY STREET 34TH FLOOR NEW YORK NY 10005 133030229 501(C)(3) 25000 0 N/A N/A HOOPS IN THE HOOD LOYOLA UNIVERSITY CHICAGO - ARRUPE COLLEGE 820 N MICHIGAN AVE CHICAGO IL 60611 361408475 501(C)(3) 45000 0 N/A N/A ARRUPES MEAL PROGRAM AND HOUSING PROGRAM MAAFA REDEMPTION PROJECT 22 N KILDARE AVE CHICAGO IL 60624 833525168 501(C)(3) 150000 0 N/A N/A GENERAL OPERATING SUPPORT MCDERMOTT CENTER 120 N SANGAMON ST CHICAGO IL 60607 237249912 501(C)(3) 22500 0 N/A N/A GENERAL OPERATING SUPPORT METROPOLIS STRATEGIES 35 S STATE STREET CHICAGO IL 60603 364278088 501(C)(3) 6600 0 N/A N/A SPONSORSHIPS METROPOLITAN FAMILY SERVICES 101 N WACKER DRIVE SUITE 1700 CHICAGO IL 60606 362167940 501(C)(3) 955000 0 N/A N/A PLAYFUL LEARNING LANDSCAPES AND WEGO TOGETHER FOR KIDS METROPOLITAN PLANNING COUNCIL 140 S DEARBORN ST SUITE 1400 CHICAGO IL 60603 362382849 501(C)(3) 115000 0 N/A N/A GENERAL OPERATING SUPPORT MIDWEST SHELTER FOR HOMELESS VETERANS 433 S CARLTON AVE CHICAGO IL 60187 364337985 501(C)(3) 27525 0 N/A N/A SPONSORSHIPS MIKVA CHALLENGE GRANT FOUNDATION INC 200 S MICHIGAN AVENUE SUITE 1000 CHICAGO IL 60604 522033353 501(C)(3) 40000 0 N/A N/A MIKVA CHALLENGE MISSION OF OUR LADY OF MERCY 1140 WEST JACKSON BLVD CHICAGO IL 60607 362171726 501(C)(3) 119000 0 N/A N/A EDUCATION AND CAREER RESOURCES AND SPONSORSHIPS MOBILE CARE FOUNDATION 243 W ROOT ST CHICAGO IL 60609 364203198 501(C)(3) 30000 0 N/A N/A GENERAL OPERATING SUPPORT MORTON ARBORETUM 4100 ILLINOIS ROUTE 53 LISLE IL 60532 361505770 501(C)(3) 9000 0 N/A N/A SPONSORSHIPS MRELIEF 2045 W GRAND AVE STE B PMB 70440 CHICAGO IL 60612 473559589 501(C)(3) 30000 0 N/A N/A GENERAL OPERATING SUPPORT MUSEUM OF SCIENCE AND INDUSTRY 5700 S DUSABLE LAKE SHORE DRIVE CHICAGO IL 60637 362167797 501(C)(3) 25000 0 N/A N/A SPONSORSHIPS NATIONAL LATINO EDUCATION INSTITUTE 2011 W PERSHING RD CHICAGO IL 60609 362755187 501(C)(3) 10000 0 N/A N/A SPONSORSHIPS NATIONAL LOUIS UNIVERSITY 1000 CAPITOL DRIVE WHEELING IL 60090 362167804 501(C)(3) 21050 0 N/A N/A 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LEARNING INSTITUTE 910 W VAN BUREN ST STE 200 CHICAGO IL 60060 364263664 501(C)(3) 50000 0 N/A N/A GENERAL OPERATING SUPPORT NOBLE NETWORK OF CHARTER SCHOOLS 1 N STATE STREET FLOOR 15 CHICAGO IL 60602 364241970 501(C)(3) 35000 0 N/A N/A COLLEGE TEAM - SALARY SUPPORT FOR PRE-COLLEGE & CAREER PROGRAM MANAGER NORTHERN ILLINOIS UNIVERSITY - DIVISION OF ACADEMIC AFFAIRS ALTGELD HALL 134 DEKALB IL 60115 366086819 501(C)(3) 24000 0 N/A N/A EARLY CHILDHOOD GRANT NORTHERN ILLINOIS UNIVERSITY - EDUCATION SYSTEMS CENTER ALTGELD HALL 134 DEKALB IL 60115 366086819 501(C)(3) 450000 0 N/A N/A EARLY CHILDHOOD GRANT NORTHWESTERN MEMORIAL FOUNDATION 541 N FAIRBANKS CT RM 1630 CHICAGO IL 60611 363155315 501(C)(3) 1000000 0 N/A N/A EARLY CHILDHOOD GRANT NORTHWESTERN MEMORIAL HEALTHCARE 541 N FAIRBANKS CT RM 1630 CHICAGO IL 606113319 363152959 501(C)(3) 10000 0 N/A N/A MATCHING GIFT NORTHWESTERN UNIVERSITY 633 CLARK ST EVANSTON IL 60208 362167817 501(C)(3) 30000 0 N/A N/A MATCHING GIFT NORTHWESTERN UNIVERSITY - CENTER FOR NEIGHBORHOOD ENGAGED RESEARCH & SCIENC 2145 SHERIDAN ROAD ROOM L291 EVANSTON IL 602083102 362167817 501(C)(3) 25000 0 N/A N/A EVALUATION OF INTERGOVERNMENTAL INVESTMENTS IN VIOLENCE PREVENTION STRATEGIES NOURISHING HOPE 1716 W HUBBARD ST CHICAGO IL 60622 362734184 501(C)(3) 125000 0 N/A N/A GENERAL OPERATING SUPPORT OFF THE STREET CLUB 25 N KARLOV AVE CHICAGO IL 60624 362169162 501(C)(3) 190500 0 N/A N/A GENERAL OPERATING SUPPORT AND TECHNOLOGY UPGRADES, SPONSORSHIPS AND MATCHING GIFT OLD TOWN SCHOOL OF FOLK MUSIC 4544 N LINCOLN AVE CHICAGO IL 60625 362373635 501(C)(3) 30000 0 N/A N/A SPONSORSHIPS ONE HOPE UNITED NORTHERN REGION 333 S WABASH AVE SUITE 2750 CHICAGO IL 60604 362181967 501(C)(3) 25000 0 N/A N/A EXTENSIVE COMMUNITY HOME OUTREACH (ECHO) ONE MILLION DEGREES 180 N WABASH AVE SUITE 310 CHICAGO IL 60601 421710230 501(C)(3) 480000 0 N/A N/A GENERAL OPERATING SUPPORT ONEGOAL 180 N WABASH SUITE 800 CHICAGO IL 60601 562369898 501(C)(3) 25000 0 N/A N/A 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AND THEIR FAMILIES AND GENERAL OPERATING SUPPORT PRITZKER MILITARY MUSEUM & LIBRARY 104 S MICHIGAN AVE CHICAGO IL 60603 472570839 501(C)(3) 10000 0 N/A N/A SPONSORSHIPS PROJECT HOOD COMMUNITY DEVELOPMENT 6620 S KING DR CHICAGO IL 60060 453964886 501(C)(3) 39000 0 N/A N/A GENERAL OPERATING SUPPORT AND SPONSORSHIPS RESCUING LEFTOVER CUISINE 25 BROADWAY 12TH FLOOR NEW YORK NY 10004 463198412 501(C)(3) 15000 0 N/A N/A CHICAGO FOOD RESCUE EXPANSION RESIDENT ASSOCIATION OF GREATER ENGLEWOOD 6623 S UNION AVE FL 1 CHICAGO IL 60621 843226248 501(C)(3) 200000 0 N/A N/A GENERAL OPERATING SUPPORT RINCON FAMILY SERVICES 3942 W NORTH AVE CHICAGO IL 60647 362739477 501(C)(3) 150000 0 N/A N/A EMERGENCY FUNDS FOR THE NEW ARRIVALS, BASIC NEEDS RUSH UNIVERSITY MEDICAL CENTER 1700 WEST VAN BUREN STREET 265 CHICAGO IL 60612 362174823 501(C)(3) 75000 0 N/A N/A SCHOLARS PROGRAM SAFER FOUNDATION 571 W JACKSON BLVD CHICAGO IL 60661 362762168 501(C)(3) 405000 0 N/A N/A VARIOUS PROGRAM SUPPORT SAINT ANTHONY 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ACADEMY (CVILA), AND NETWORK FOR COLLEGE SUCCESS OPERATIONS: PARTNERING WITH HIGH SCHOOLS TO SUPPORT POSTSECONDARY SUCCESS THRESHOLDS 4101 N RAVENSWOOD AVE CHICAGO IL 60613 362518901 501(C)(3) 62500 0 N/A N/A GENERAL OPERATING SUPPORT AND THRESHOLDS MOTHERS PROJECT TRELLUS 2838 W PETERSON AVE CHICAGO IL 60659 363005889 501(C)(3) 5300 0 N/A N/A ONE SUMMER CHICAGO'S EVERYONE CAN CODE PROGRAM TRICKSTER ART GALLERY 190 S ROSELLE RD SCHAUMBURG IL 601931647 461640865 501(C)(3) 75000 0 N/A N/A GENERAL OPERATING SUPPORT TROUT MUSEUM OF ART 111 COLLEGE AVENUE APPLETON WI 54911 396056442 501(C)(3) 10000 0 N/A N/A MATCHING GIFT UCAN 3605 W FILLMORE ST CHICAGO IL 606244310 362167937 501(C)(3) 22500 0 N/A N/A TRANSITIONAL TEEN SERVICES PROGRAM UNION LEAGUE BOYS AND GIRLS CLUB 65 W JACKSON BLVD CHICAGO IL 606043507 362167939 501(C)(3) 25000 0 N/A N/A RBI RECREATION UNITED SERVICE ORGANIZATIONS INC 2111 WILSON BOULEVARD ARLINGTON VA 22201 131610451 501(C)(3) 15000 0 N/A N/A SPONSORSHIPS UNITED WAY OF METROPOLITAN CHICAGO 333 S WABASH AVENUE CHICAGO IL 60604 300200478 501(C)(3) 50000 0 N/A N/A SPONSORSHIPS UNITED WAY-MCCORMICK PARTNERSHIP FOR STRONG NEIGHBORHOODS INC 333 S WABASH AVENUE 30TH FLOOR CHICAGO IL 606044107 825478333 501(C)(3) 8247000 0 N/A N/A FOR THE UNITED WAY OF METROPOLITAN CHICAGO NEIGHBORHOOD NETWORK INITIATIVE UNIVERSITY OF CHICAGO - DIVISION OF BIOLOGICAL SCIENCES 6054 S DREXEL AVE CHICAGO IL 60637 362177139 501(C)(3) 45000 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF CHICAGO - IRVING B HARRIS GRADUATE SCHOOL OF PUBLIC POLICY 6054 S DREXEL AVE CHICAGO IL 60637 362177139 501(C)(3) 100000 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF CHICAGO - UNIVERSITY RESEARCH ADMINISTRATION 6054 S DREXEL AVE CHICAGO IL 60637 362177139 501(C)(3) 25000 0 N/A N/A GENERAL SUPPORT UNIVERSITY OF ILLINOIS HOSPITAL 506 S WRIGHT ST 209 HAB NO MC339 URBANA IL 61801 376000511 501(C)(3) 30000 0 N/A N/A REHABILITATION TECHNOLOGY CLINIC UNIVERSITY OF RICHMOND 110 UR DRIVE SUITE 201 RICHMOND VA 23173 540505965 501(C)(3) 50000 0 N/A N/A MATCHING GIFT URBAN GROWERS COLLECTIVE 1200 W 35TH STREET 118 CHICAGO IL 606091305 823336616 501(C)(3) 22500 0 N/A N/A FRESH MOVES MOBILE MARKET, ART ON THE FARM AND GROWER APPRENTICESHIP PROGRAM URBAN INITIATIVES INC 650 W LAKE ST SUITE 340 CHICAGO IL 60661 830367521 501(C)(3) 85000 0 N/A N/A MIDDLE SCHOOL PROGRAM AND WORK TO PLAY - ELEMENTARY SOCCER PROGRAM VOCEL VIEWING OUR CHILDREN AS EMERGING LEADERS NFP 1550 W CARROLL AVE SUITE 203 CHICAGO IL 60607 462159711 501(C)(3) 610000 0 N/A N/A VOCEL ALL-IN PILOT WEST POINT ASSOCIATION OF GRADUATES 698 MILLS ROAD WEST POINT NY 10996 141260763 501(C)(3) 100000 0 N/A N/A MATCHING GIFT WESTSIDE HEALTH AUTHORITY 5417 W DIVISION ST CHICAGO IL 606514483 363789879 501(C)(3) 5300 0 N/A N/A ONE SUMMER CHICAGO'S EVERYONE CAN CODE PROGRAM WORKING CREDIT NFP 111 W WASHINGTON STREET SUITE 900 CHICAGO IL 60602 472614811 501(C)(3) 15000 0 N/A N/A WORKING CREDIT CHICAGO YALE UNIVERSITY PO BOX 208239 NEW HAVEN CT 06520 060646973 501(C)(3) 10000 0 N/A N/A MATCHING GIFT YMCA OF METRO CHICAGO 1030 WEST VAN BUREN STREET CHICAGO IL 606072916 362179782 501(C)(3) 30000 0 N/A N/A YOUTH SAFETY AND VIOLENCE PREVENTION (YSVP) PROGRAM YOUTH GUIDANCE 1 N LASALLE STREET SUITE 900 CHICAGO IL 60602 362167032 501(C)(3) 40000 0 N/A N/A WORKING ON WOMANHOOD (WOW) AND BECOMING A MAN (BAM) YOUTH OUTREACH SERVICES INC 2411 W CONGRESS PKWY CHICAGO IL 606123534 363297629 501(C)(3) 36000 0 N/A N/A YOUTH OUTREACH SERVICES - TRANSITIONAL LIVING PROGRAM (TLP) 236 0 PART I, LINE 2: PRIOR TO MAKING A GRANT, THE MCCORMICK FOUNDATION'S GRANT MAKING PROGRAMS REQUIRE THE FOLLOWING: 1) AUDITED FINANCIAL STATEMENTS OR FILED 990, 2) A DETAILED BUDGET FOR THE GRANTEE ORGANIZATION AND/OR THE BUDGET FOR THE SPECIFIC GRANT USAGE, AND 3) VERIFICATION OF TAX-EXEMPT STATUS. FOR GRANTS MADE OUTSIDE OF THE FOUNDATION'S PROGRAM AREA (E.G., MATCHING GIFTS AND EVENT SPONSORSHIPS), THE FOUNDATION REQUIRES VERIFICATION OF TAX-EXEMPT STATUS. AT THE END OF THE GRANT PERIOD, A FINAL REPORT IS REQUIRED FROM EACH PROGRAM AREA GRANTEE, INCLUDING DETAILS ON THE EXPENDITURE OF GRANT FUNDS. EACH GRANT MAKING PROGRAM IS RESPONSIBLE FOR REVIEWING THE GRANTEE'S FINAL REPORT TO VERIFY THAT THE FUNDS WERE USED FOR THEIR INTENDED PURPOSES. ANY UNUSED GRANT FUNDS AND THE INCOME THEREON MUST BE RETURNED TO THE FOUNDATION. X 1 1 X X X 1 0 0 0 0 0 0 0 0 TIMOTHY KNIGHT PRESIDENT & CHIEF EXECUTIVE OFFICER 525598 225256 0 0 18638 7988 25038 10730 5902 2529 575176 246503 0 0 CARLA BEAL CIO & TREASURER 389041 97260 0 0 11700 2925 28614 7154 6265 1566 435620 108905 0 0 KIMBERELY TYLER CFO (THRU 11/2023) 69828 104742 0 0 44060 66090 11979 17968 1992 2988 127859 191788 0 0 OSCAR REGALADO SENIOR DIRECTOR OF HUMAN RESOURCES 143050 95366 0 0 13275 8850 15557 10371 3799 2533 175681 117120 0 0 ANDRES TORRES VP-STRATEGY, PLANNING & OPS./SEC. 141075 94050 0 0 13751 9168 15557 10371 5085 3390 175468 116979 0 0 DAVID GRANAT CIO (THRU 06/2023) 164488 32898 0 0 12188 2438 16281 3256 6190 1238 199147 39830 0 0 ANNA LAUBACH DIRECTOR, SPECIAL INITIATIVES 171667 0 0 0 14625 0 18167 0 12843 0 217302 0 0 0 BRYAN STOKES DIRECTOR, EDUCATION PORTFOLIO 185428 0 0 0 7875 0 18302 0 3671 0 215276 0 0 0 KATYA NUQUES DIRECTOR, LITTLE VILLAGE PORTFOLIO 185067 0 0 0 0 0 18302 0 4171 0 207540 0 0 0 JOSE RODRIGUEZ DIRECTOR,COMMUNITY CAPITAL PORTFOLIO 184370 0 0 0 0 0 17933 0 2080 0 204383 0 0 0 PART I, LINE 1A IN AN EFFORT TO PROMOTE A HEALTHY LIFESTYLE, REIMBURSEMENT OF A PERCENTAGE OF HEALTH CLUB DUES AND INITIATION FEES (WITHIN CERTAIN LIMITS) IS A TAXABLE BENEFIT AVAILABLE TO ALL BENEFIT-ELIGIBLE EMPLOYEES OF THE FOUNDATION. IN 2023, THE CEO & PRESIDENT WAS REIMBURSED FOR SOCIAL CLUB DUES AS THEY RELATED TO FOUNDATION BUSINESS IN ACCORDANCE WITH FOUNDATION POLICY. THE REIMBURSEMENTS WERE NOT TREATED AS TAXABLE COMPENSATION. PART I, LINE 4A MS. KIM TYLER LEFT THE ORGANIZATION DURING CY2023. THE SEVERANCE PAYMENT OF $100,000 IS INCLUDED IN SCHEDULE J, PART II, COLUMN B(III). FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, GRANT THORNTON, IN CONJUNCTION WITH MANAGEMENT. AFTER THE FORM 990 HAS BEEN COMPLETED, THE PRESIDENT & CEO REVIEWS THE DOCUMENT. IF THE PRESIDENT & CEO IS SATISFIED THAT THE RETURN HAS BEEN ACCURATELY COMPLETED IN ACCORDANCE WITH IRS INSTRUCTIONS, THE RETURN IS REVIEWED FOR IRS COMPLIANCE BY THE FOUNDATION'S LEGAL COUNSEL. BEFORE FILING THE RETURN, THE SIGNIFICANT 990 COMPONENTS AND FORM CHANGES ARE SUMMARIZED FOR THE AUDIT COMMITTEE OF THE BOARD OF DIRECTORS, WHICH REVIEWS THE DRAFT RETURN BEFORE IT IS SHARED WITH THE FULL BOARD OF DIRECTORS. THE PRESIDENT & CEO AND THE TAX PREPARER DISCUSS AND REVIEW THE 990 TAX RETURN WITH MANAGEMENT, AND A COPY OF THE RETURN IS PROVIDED TO THE BOARD OF DIRECTORS IN ADVANCE OF FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND ANNUAL DISCLOSURE STATEMENTS ARE DISTRIBUTED TO ALL BENEFIT-ELIGIBLE EMPLOYEES AND BOARD MEMBERS. CONFLICT OF INTEREST DISCLOSURE STATEMENTS MUST BE COMPLETED EACH YEAR BY ALL BENEFIT-ELIGIBLE EMPLOYEES AND DIRECTORS AND RETURNED TO THE VICE PRESIDENT OF HUMAN RESOURCES (COMPLIANCE OFFICER) FOR REVIEW. IF THE COMPLIANCE OFFICER DETERMINES THERE IS IN FACT A CONFLICT OF INTEREST INVOLVING AN EMPLOYEE, THE MATTER IS DISCLOSED TO THE BOARD OF DIRECTORS. CONFLICTS IDENTIFIED INVOLVING A BOARD MEMBER ARE REFERRED TO LEGAL COUNSEL. ADDITIONALLY, THROUGHOUT THE YEAR, ANY THIRD-PARTY INTERACTIONS THAT MAY GIVE RISE TO THE APPEARANCE OF A CONFLICT OF INTEREST MUST BE REPORTED TO THE COMPLIANCE OFFICER WITHIN ONE WEEK OF OCCURRENCE. FORM 990, PART VI, SECTION B, LINE 15 THE CEO MAKES SALARY RECOMMENDATIONS FOR OFFICERS AND KEY EMPLOYEES TO THE BOARD OF DIRECTORS BASED ON PERFORMANCE EVALUATIONS, COST OF LIVING CHANGES, MARKET COMPARABILITY DATA, AND BUDGET CONSTRAINTS. PROFILES ARE PREPARED FOR EACH OFFICER AND KEY EMPLOYEE INCLUDING THE INDIVIDUAL'S CURRENT SALARY, PERFORMANCE SUMMARY, MARKET COMPARABILITY DATA, AND RECOMMENDED SALARY FOR THE FOLLOWING YEAR. THE BOARD REVIEWS THE PROFILES AND APPROVES/DISAPPROVES THE RECOMMENDATIONS. HUMAN RESOURCES PREPARES A PROFILE FOR THE CEO POSITION; HOWEVER, NO SALARY RECOMMENDATION IS MADE. THE BOARD REVIEWS THE CEO PROFILE, WHICH INCLUDES MARKET COMPARABILITY, AND DISCUSSES IT ALONG WITH PERFORMANCE AND BUDGET AND AGREES ON AN ANNUAL SALARY FOR THE CEO. THE BOARD COMMUNICATES IN WRITING VIA EMAIL TO HUMAN RESOURCES THE SALARY INCREASE FOR THE CEO. THE COMPENSATION PROCESS DESCRIBED ABOVE IS DONE ON ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S CONFLICT OF INTEREST POLICY AND GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND LOCATED ON ITS WEBSITE. FORM 990, PART XI, LINE 9: PRESENT VALUE OF GRANTS ADJUSTMENT 1,998,951. POST PERIOD ADJUSTMENT TO GRANT EXPENDITURES -4,276,310. CANTIGNY FOUNDATION 1 S 151 WINFIELD ROAD WHEATON IL 60189 363689172 MUSEUMS, PARK, GOLF IL 501(C)(3) LINE 10 N/A 0 0 1 0 1 0 0 0 0 0 0 0 0 1 1 1 1 1 0 0