2025-01-31T10:26:34-06:00 2023-06-30 991856619 GRANT THORNTON ADVISORS LLC 1000 WILSON BLVD SUITE 1500 ARLINGTON VA 22209 990 2022-07-01 300739799 HEARTLAND ALLIANCE INTERNATIONAL LLC HEAR 3126601300 1331 W ALBION AVE CHICAGO IL 60626 REBECCA OBROCK EXECUTIVE DIRECTOR 3126601330 2025-01-31 1 0 X MARY TORRETTA P00847851 7038477500 2022 2025-03-06 01:10:19Z X X MELISSA COOK 1331 W ALBION AVE CHICAGO IL 60626 18830743 0 X WWW.HEARTLANDALLIANCE.ORG X 2012 IL HEARTLAND ALLIANCE INTERNATIONAL (HAI) IMPLEMENTS PROGRAMS IN LATIN AMERICA AND THE (SEE SCHEDULE O) CARRIBEAN, THE MIDDLE EAST AND NORTH AFRICA, SUB-SAHARAN AFRICA, EUROPE, EURASIA, AND IN CHICAGO AT THE MARJORIE KOVLER CENTER. IN THE PAST YEAR, HAI HAS SUPPORTED THOUSANDS OF VULNERABLE AND MARGINALIZED COMMUNITIES EXPERIENCING SOME OF THE WORLD'S MOST PRESSING HUMANITARIAN AND HUMAN RIGHTS CRISES TO ACCESS JUSTICE, MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT, SPECIALIZED TORTURE TREATMENT, PREVENTION AND RESPONSE TO GENDER-BASED VIOLENCE, ANTI-TRAFFICKING, LIVELIHOODS, STIGMA-FREE HEALTHCARE, AND OTHER PROTECTION SERVICES. 5 3 57 104 0 0 23539278 18285068 0 40989 686 268 26641 504339 23566605 18830664 6392747 3586537 0 0 11257084 10201104 0 0 161353 6451218 6857692 24101049 20645333 -534444 -1814669 2071230 4642115 1526815 5717165 544415 -1075050 X HAI'S MISSION IS TO SECURE THE RIGHTS AND WELL-BEING OF MARGINALIZED PEOPLE AND COMMUNITIES. WE BELIEVE IN ENSURING THE SAFETY OF PEOPLE WHOSE RIGHTS HAVE BEEN VIOLATED, AND EMPOWERING THEM TO ACTIVELY ENGAGE IN THEIR COMMUNITIES AND DRIVE SOCIAL CHANGE. 0 0 2552010 533003 JUSTICE FOR ALL - FUNDED BY DEPARTMENT OF STATE, BUREAU OF DEMOCRACY, RIGHTS, AND LABOR (DRL), JUSTICE FOR ALL PROMOTES THE REINTEGRATION, EMPOWERMENT, AND PROTECTION OF SURVIVORS OF VIOLENCE THROUGH THE DIRECT SERVICE PROVISION OF COMPREHENSIVE PROTECTION AND SPECIALIZED MENTAL HEALTH SERVICES, AND FOSTER TRUST BETWEEN MARGINALIZED COMMUNITIES AND THE STATE THROUGH IMPROVING THE STATE'S PROTECTION AND JUDICIAL SYSTEMS AND PROCESSES IN LINE WITH INTERNATIONAL STANDARDS. IT APPLIES A CONTEXT-SPECIFIC APPROACH TO IMPROVE THE QUALITY AND EFFECTIVENESS OF GOVERNMENTAL AND NON-GOVERNMENTAL SERVICES. 1576977 329361 MEJORANDO EL ACCESO A LA SALUD, RESILIENCIA, SANACION, Y PROTECCION EN COLOMBIA (IMPROVING ACCESS TO HEALTH, RESILIENCE, HEALING, AND PROTECTION IN COLOMBIA, MAS RESILIENCIA) - FUNDED BY USAID BUREAU OF HUMANITARIAN ASSISTANCE, MAS RESILIENCIA PROVIDES MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT SERVICES, LEGAL ASSISTANCE, SHELTER, WASH, AND SEXUAL AND REPRODUCTIVE HEALTH SERVICES TO VULNERABLE SURVIVORS OF THE COLOMBIAN ARMED CONFLICT. 1305886 272742 PASOS PARA LA INTEGRACION, PPI (STEPS FOR INTEGRATION) - FUNDED BY DEPARTMENT OF STATE BUREAU OF POPULATION, REFUGEES, AND MIGRATION (PRM), PPI APPLIES THE "HUMANITARIAN-DEVELOPMENT, PEACE (TRIPLE) NEXUS AND PROMOTES SOCIOECONOMIC AND CULTURAL INTEGRATION OF VULNERABLE MIGRANTS, RETURNEES, AND HOST COMMUNITIES IN COLOMBIA BY ENABLING ACCESS TO REGULARIZATION, MULTI-SECTORAL PROTECTION SERVICES, LIVELIHOODS, EMERGENCY SHELTER, AND STABLE HOUSING SOLUTIONS. 11737410 2451430 545327 ALL OTHER PROGRAMS AND ACTIVITIES, INCLUDING THOSE IN LATIN AMERICA AND THE CARIBBEAN, THE MIDDLE EAST AND NORTH AFRICA, SUB-SAHARAN AFRICA, EUROPE/EURASIA AND IN CHICAGO AT THE MARJORIE KOVLER CENTER. HAI'S TECHNICAL AREAS INCLUDE ACCESS JUSTICE, MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT, SPECIALIZED TORTURE TREATMENT, PREVENTION AND RESPONSE TO GENDER-BASED VIOLENCE, ANTI-TRAFFICKING, LIVELIHOODS, STIGMA-FREE HEALTHCARE, AND OTHER PROTECTION SERVICES. ACROSS ALL PROGRAMS HAI PROMOTES PROGRESSIVE, INNOVATIVE APPROACHES TO HUMAN RIGHTS PROTECTIONS AND GENDER EQUALITY. 11737410 2451430 545327 17172283 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 1 1 1 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 33 0 1 57 1 0 1 CO DR IZ NI CF 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 IL X ROBINSON CONSULTING GROUP 3126601300 1331 W ALBION AVE CHICAGO IL 60626 EVELYN DIAZ PRESIDENT/CEO 7.50 33.00 X X 0 390876 65731 ELIAS ROSARIO THRU 22023 CHIEF FIN/ADMIN OFCR/TREASURER 10.00 43.00 X X 0 274568 39553 JULIA GETZELS GENERAL COUNSEL/SECRETARY 10.00 33.00 X X 0 237328 47708 ALLIDA BLACK DIRECTOR 1.00 1.00 X 0 0 0 SHANNON GALVIN DIRECTOR 1.00 1.00 X 0 0 0 THEODORE W MICHALKE DIRECTOR 1.00 1.00 X 0 0 0 REBECCA OBROCK PROGRAMS DIRECTOR 40.00 0.00 X 103098 0 3888 SCOTT PORTMAN DIRECTOR, INT'L PROGRAMS 40.00 0.00 X 101835 0 21538 MARK RODRIGUEZ FORMER COO/EXEC. DIRECTOR 0.00 0.00 X 106642 0 7159 311575 902772 185577 3 1 1 0 0 16295379 1989689 2836 18285068 HEALTH & SOCIAL PROGRAMS 900099 40989 40989 40989 347 347 79 -79 -79 -79 INTERAGENCY REVENUE 900099 471934 471934 MISCELLANEOUS 900099 32405 32405 504339 18830664 545328 0 268 222064 222064 3364473 3364473 25257 25257 7952206 7281828 620918 49460 78761 71948 6151 662 594665 541145 47573 5947 1550215 1416121 121072 13022 66184 55608 8127 2449 9854 8279 1210 365 1990942 1652482 258822 79638 463 389 57 17 752031 725259 18575 8197 481326 410475 70851 683642 642487 39583 1572 650 546 80 24 35139 35139 SHARED SERVICES 2086134 2086134 STAFF EXPENSES 424800 424800 UNCOLLECTABLE ACCTS 202239 202239 EQUIPMENT 124288 117001 7287 20645333 17172283 3311697 161353 1726578 1829306 818312 515827 731679 1447734 871367 576675 709768 437195 307712 272573 -2384418 0 2071230 4642115 1908940 1624483 -1156125 1194022 774000 774000 0 2124660 1526815 5717165 X -678161 -2309321 1222576 1234271 544415 -1075050 2071230 4642115 X -1814669 195204 X 0 1 X 1 0 X 25048907 20958955 20549849 23539278 18285068 108382057 25048907 20958955 20549849 23539278 18285068 108382057 108382057 21 125 71 686 347 1250 3882 178002 23922 21790 32404 260000 108643307 1093420 0.99760 0.99790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 372690 327277 45413 227160 227160 109918 109918 0 272573 INTERCOMPANY PAYABLES 2124660 2124660 X PART X, LINE 2: THE ACCOUNTING STANDARD ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESSES THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE CONSOLIDATED FINANCIAL STATEMENTS. UNDER THIS GUIDANCE, THE ORGANIZATION MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF THE ORGANIZATION, AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THE TAX BENEFITS RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS FROM SUCH A POSITION ARE MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS DURING THE REPORTING PERIODS COVERED BY THESE CONSOLIDATED FINANCIAL STATEMENTS. 1 MIDDLE EAST AND NORTH AFRICA 6 236 GRANTS SEE PART V 1521960 SOUTH AMERICA 1 13 GRANTS SEE PART V 1761366 SUB-SAHARAN AFRICA 1 9 GRANTS SEE PART V 81428 8 258 0 0 8 258 3364754 0 3364754 MIDDLE EAST AND NORTH AFRICA MENTAL HEALTH SVCS 945037 WIRE 0 SUB-SAHARAN AFRICA MENTAL HEALTH SVCS 39580 WIRE 0 6 0 MENTAL HEALTH SVCS MIDDLE EAST AND NORTH AFRICA 35494 576866 WIRE MENTAL HEALTH SVCS SUB-SAHARAN AFRICA 377 41848 WIRE MENTAL HEALTH SVCS SOUTH AMERICA 71919 1761366 WIRE 0 0 0 0 0 1 PART I, LINE 2: COUNTRY DIRECTORS ARE RESPONSIBLE FOR MONITORING ALL PROJECT ACTIVITIES, MANAGING RELATIONSHIPS, AND OVERSEEING COUNTRY OFFICE ACTIVITIES. HAI'S SENIOR DIRECTOR OF COMPLIANCE IS RESPONSIBLE FOR OVERSEEING THE ISSUANCE OF ALL SUB-AWARDS AND SUB-GRANTS. COUNTRY OFFICE ACCOUNTING AND PROGRAM STAFF CONDUCT CAREFUL MONTHLY REVIEWS OF SUBRECIPIENT FINANCIAL TRANSACTIONS. THE FINANCIAL ACCOUNTING SERVICES DEPARTMENT OF HEARTLAND ALLIANCE IN CHICAGO REVIEWS FINANCIAL DOCUMENTATION FROM FIELD OFFICES AND PREPARES MONTHLY FINANCIAL REPORTS. FINANCIAL AND PROGRAMMATIC REPORTS ARE REVIEWED BY MANAGEMENT MONTHLY AND PROGRAM REPORTS ARE FILED WITH FUNDERS AS REQUIRED FOR EACH GRANT. PART I, LINE 3: ACCESS TO JUSTICE, TRAUMA INFORMED MENTAL HEALTH AND PSYCHOSOCIAL SUPPORT SERVICES, SPECIALIZED TORTURE TREATMENT SERVICES, PREVENTION AND RESPONSE TO GENDER-BASED VIOLENCE, COUNTER-TRAFFICKING ACTIVITIES, CHILD PROTECTION SERVICES, LIVELIHOODS, STIGMA-FREE HEALTHCARE, CAPACITY STRENGTHENING, RESEARCH. PART III ACCOUNTING METHOD: 1 MENTAL HEALTH SERVICES 720 220064 PART I, LINE 2: THE GRANTS REPORTED FROM EACH COUNTRY ARE MONITORED BY A FINANCE TEAM IN THE US AS WELL AS A PROGRAMS TEAM IN THE US. THE FINANCE TEAM REVIEWS ALL EXPENSES THAT ARE SENT MONTHLY AND SUBSEQUENTLY HOLDS A COST CENTER REVIEW MEETING WITH EACH COUNTRY TEAM TO ENSURE ACCURATE REPORTING AND ABILITY TO STAY ON TRACK OF PAYMENTS. THE PROGRAMS TEAM ALSO PROVIDES A BUDGET TRACKER AS A SECOND CHECK, AND ENSURES THE GRANT TEAM IS MEETING ITS PROGRAM GOALS PER REPORTING PERIOD. 0 0 0 0 0 0 0 0 0 EVELYN DIAZ PRESIDENT/CEO 0 383376 0 0 0 7500 0 31583 0 34148 0 456607 0 0 ELIAS ROSARIO THRU 22023 CHIEF FIN/ADMIN OFCR/TREASURER 0 267068 0 0 0 7500 0 28812 0 10741 0 314121 0 0 JULIA GETZELS GENERAL COUNSEL/SECRETARY 0 229828 0 0 0 7500 0 27565 0 20143 0 285036 0 0 MARK RODRIGUEZ FORMER COO/EXEC. DIRECTOR 104142 0 2500 0 0 0 0 0 7159 0 113801 0 0 0 PART I, LINE 3 PRESIDENT/CEO COMPENSATION WAS DETERMINED BY THE RELATED ORGANIZATION, HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS. THE FOLLOWING METHODS WERE USED: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - COMPENSATION SURVEY OR STUDY - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 6 HEARTLAND ALLIANCE FOR HUMAN NEEDS AND HUMAN RIGHTS (THE MEMBER) IS THE SOLE VOTING MEMBER. FORM 990, PART VI, SECTION A, LINE 7A HEARTLAND ALLIANCE SHALL APPOINT ALL OF THE DIRECTORS. THE OFFICERS SHALL BE ELECTED ANNUALLY BY THE BOARD OF DIRECTORS AT THE ANNUAL MEETING OF THE BOARD OF DIRECTORS, OR AS SOON THEREAFTER AS CONVENIENT BASED ON A SLATE APPROVED BY HEARTLAND ALLIANCE. VACANCIES MAY BE FILLED OR NEW OFFICES FILLED AT ANY MEETING OF THE BOARD OF DIRECTORS WITH THE APPROVAL OF THE BOARD OF HEARTLAND ALLIANCE. FORM 990, PART VI, SECTION A, LINE 7B THE FOLLOWING ACTIONS SHALL REQUIRE THE WRITTEN CONSENT OF THE MEMBER: (I) THE ADOPTION OR APPROVAL OF A PLAN OF MERGER OR CONSOLIDATION OR REORGANIZATION OR RESTRUCTURING INVOLVING THE ORGANIZATION; (II) THE SALE, LEASE, EXCHANGE OR OTHER DISPOSITION OF ALL, OR SUBSTANTIALLY ALL, OF THE NON-CASH ASSETS OF THE ORGANIZATION; (III) DISSOLUTION OF THE ORGANIZATION; (IV) AMENDMENT OF THE BYLAWS. FORM 990, PART VI, SECTION B, LINE 11B BASED ON THE TIMING AND AVAILABILITY OF INFORMATION, A COMPLETE COPY OF THE 990 WAS UNABLE TO BE PROVIDED TO ALL GOVERNING BODY MEMBERS BEFORE FILING. THE ORGANIZATION IS PROVIDING A COPY AS SOON AS POSSIBLE THEREAFTER. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE HEARTLAND ALLIANCE BOARD OF DIRECTORS, AS WELL AS MEMBERS OF THE ORGANIZATION'S SUBSIDIARY BOARD OF DIRECTORS, ANNUALLY SIGN A CONFLICT OF INTEREST POLICY, COPIES OF WHICH ARE RETAINED IN THE PRESIDENT'S OFFICE. IN ADDITION, ALL HEARTLAND ALLIANCE SENIOR MANAGEMENT, WHICH INCLUDES MEMBERS OF ITS BUSINESS OFFICE LEADERSHIP TEAM (BOLT), BUSINESS INITIATIVE & RESOURCE DEVELOPMENT (BIRD), AND EXECUTIVE TEAM, ARE REQUIRED TO ANNUALLY SIGN THE CONFLICT OF INTEREST POLICY. A COPY OF THE BOARD OF DIRECTORS POLICY IS POSTED ON A PASSWORD PROTECTED PORTION OF THE ORGANIZATION'S WEBSITE, DESIGNATED FOR BOARD MEMBERS. A COPY OF THE POLICY FOR MANAGEMENT IS POSTED ON THE ORGANIZATION'S INTRANET. POLICY REQUIRES DISCLOSURE OF ANY SITUATION IN WHICH THERE MAY BE EVEN AN APPEARANCE OF POTENTIAL CONFLICT OF INTEREST. WHEN APPROPRIATE, MEMBERS OF THE BOARD OF DIRECTORS, OR SENIOR MANAGEMENT, RECUSE THEMSELVES FROM DECISION-MAKING IF THERE IS ANY CONFLICT OF INTEREST. RELATIVE TO BOARD OF COMMITTEE ACTIONS, THIS IS REFLECTED IN THE MEETING MINUTES. THE POLICY IS REVIEWED REGULARLY BY THE CHIEF RISK OFFICER OF THE ORGANIZATION. ADDITIONAL MONITORING IS PERFORMED BY THE ORGANIZATION'S EXECUTIVE TEAM AND THE RISK POLICY COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION COMMITTEE OF THE HEARTLAND ALLIANCE BOARD OF DIRECTORS IS AN INDEPENDENT ENTITY, CONSISTING OF THE CHAIR AND IMMEDIATE PAST CHAIR OF THE BOARD OF DIRECTORS. THIS BODY CONDUCTS THE ANNUAL PERFORMANCE EVALUATION OF, AND DETERMINES THE COMPENSATION FOR, THE ORGANIZATION'S PRESIDENT. THIS BODY MAY CONSULT WITH LEGAL COUNSEL OR ADDITIONAL RESOURCES IN DETERMINING FAIR AND COMPETITIVE COMPENSATION FOR THE PRESIDENT OF HEARTLAND ALLIANCE. THE EXECUTIVE COMPENSATION COMMITTEE ALSO CONDUCTS PERIODIC MARKET SURVEYS TO ASSIST IN ESTABLISHING THE COMPENSATION FOR THE PRESIDENT. IN ADDITION, THE PRESIDENT ANNUALLY REVIEWS WITH THE COMPENSATION COMMITTEE THE PERFORMANCE AND RECOMMENDED COMPENSATION FOR THE ORGANIZATION'S SENIOR EXECUTIVES, INCLUDING EXECUTIVE DIRECTORS OF THE SUBSIDIARY ENTITIES AND OTHER KEY MEMBERS OF THE EXECUTIVE TEAM. ALL DELIBERATIONS AND DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST FOR THE SAME PERIOD OF DISCLOSURE ASSET FORTH IN IRC SECTION 6104(D). FORM 990, PART XI, LINE 9: CURRENCY EXCHANGE GAIN 195,204. AMENDED FORM 990: THE FORM 990 HAS BEEN AMENDED FROM THE ORIGINAL FILING BECAUSE THE AUDITED FINANCIAL STATEMENTS WERE NOT ISSUED WHEN THE FORM 990 WAS ORIGINALLY FILED. AS SUCH, THE ORGANIZATION IS AMENDING THE ORIGINAL RETURN TO ACCURATELY REFLECT THE ISSUED FINANCIAL STATEMENTS OF THE ORGANIZATION. CHANGES TO THE ORIGINAL FILING ARE REFLECTED ON PART III, PART IV, PART VI, PART VIII, PART IX, PART X, PART XI, PART XII, SCHEDULE A, PART II, SCHEDULE D, PART XIII, SCHEDULE I, PART IV, AND SCHEDULE R. HEARTLAND ALNCE FOR HUMAN NEEDS & RIGHTS 4822 N BROADWAY 2ND FLOOR CHICAGO IL 60640 361877640 SOCIAL SVCS IL 501(C)(3) LINE 7 N/A 0 HEARTLAND HUMAN CARE SERVICES INC 4822 N BROADWAY 2ND FLOOR CHICAGO IL 60640 364053244 SOCIAL SVCS IL 501(C)(3) LINE 7 HAHNHR INC 0 HEARTLAND ALLIANCE HEALTH 4822 N BROADWAY 2ND FLOOR CHICAGO IL 60640 363775696 HEALTH CARE IL 501(C)(3) LINE 7 HAHNHR INC 0 HEARTLAND HOUSING INC C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 363642952 HOUSING IL 501(C)(3) LINE 10 HAHNHR INC 0 ARGYLE NEIGHBORHOOD DEVELOPMENT CORP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 363827013 HOUSING IL 501(C)(3) LINE 12A, I HH INC 0 ELLIS NEIGHBORHOOD DEVELOPMENT CORP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 363993195 HOUSING IL 501(C)(3) LINE 12A, I HH INC 0 HEARTLAND SAWYER GARDENS CORPORATION C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 822410755 HOUSING IL 501(C)(3) LINE 12A, I HH INC 0 MAYFIELD LP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 364111300 LOW INC. HOUS IL N/A N/A 0 0 ST ANTHONY'S APTS C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 611800174 LOW INC. HOUS IL N/A N/A 0 0 TREE LANE APTS LLC C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 384011223 LOW INC. HOUS IL N/A N/A 0 0 DIVERSEY LP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 472301048 LOW INC. HOUS IL N/A N/A 0 0 RETHKE WASHINGTON LLC C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 364793011 LOW INC. HOUS IL N/A N/A 0 0 CENTER BUFFUM LLC C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 900851752 LOW INC. HOUS IL N/A N/A 0 0 HALSTED LP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 461389198 LOW INC. HOUS IL N/A N/A 0 0 LATHROP COM PTR LLC C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 244602442 LOW INC. HOUS IL N/A N/A 0 0 VICEROY HOTEL LP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 264589189 LOW INC. HOUS IL N/A N/A 0 0 ROOSEVELT SQR II LP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 861133215 LOW INC. HOUS IL N/A N/A 0 0 ROOSEVELT SQR I LP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 710953532 LOW INC. HOUS IL N/A N/A 0 0 HIGHLAND MM LLC C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 261707959 LOW INC. HOUS IL N/A N/A 0 0 HOLLYWOOD HOUSE LP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 262124251 LOW INC. HOUS IL N/A N/A 0 0 FOND DU LAC APT LLC C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 271343085 LOW INC. HOUS IL N/A N/A 0 0 1218 W HIGHLAND LLC C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 261456751 LOW INC. HOUS IL N/A N/A 0 0 DREXEL JAZZ LP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 320062800 LOW INC. HOUS IL N/A N/A 0 0 LELAND LP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 364440042 LOW INC. HOUS IL N/A N/A 0 0 NORTH AVENUE LP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 364407589 LOW INC. HOUS IL N/A N/A 0 0 WARREN ASHLAND LP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 823414463 LOW INC. HOUS IL N/A N/A 0 0 1715 N 37TH ST LLC C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 842544047 LOW INC. HOUS IL N/A N/A 0 0 LELAND NEIGHBORHOOD DEVELOPMENT CORP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 364363803 LOW INC. HOUS IL HH INC C 0 MAYFIELD NEIGHBORHOOD DEVELOPMENT CORP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 364111299 LOW INC. HOUS IL HH INC C 0 DREXEL NEIGHBORHOOD DEVELOPMENT CORP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 364111299 LOW INC. HOUS IL HH INC C 0 NORTH AVENUE NEIGHBORHOOD DEVELOPMT CORP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 364407591 LOW INC. HOUS IL HH INC C 0 HEARTLAND ABLA RENTAL DEVELOPMENT CORP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 300209111 LOW INC. HOUS IL HH INC C 0 HEARTLAND ALBA RENTAL II C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 320154610 LOW INC. HOUS IL HH INC C 0 HOLLYWOOD SHERIDAN NEIGHBORHOOD DEV CORP C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 262124171 LOW INC. HOUS IL HH INC C 0 HEARTLAND LATHROP LLC C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 453821216 LOW INC. HOUS IL HH INC C 0 VICEROY GP LLC C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 264588742 LOW INC. HOUS IL HH INC C 0 HALSTED GP LLC C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 320391528 LOW INC. HOUS IL HH INC C 0 DIVERSEY GP LLC C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 472300962 LOW INC. HOUS IL HH INC C 0 WARREN ASHLAND GP LLC C/O DSI 104 KING STREET SUITE 201 MADISON WI 53703 371872821 LOW INC. HOUS IL HH INC C 0 0 0 1 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1