2026-01-21T15:26:38-06:00 2025-04-30 363168081 SIKICH LLC 1415 W DIEHL RD SUITE 400 NAPERVILLE IL 605632349 990 2024-05-01 363993733 MOOSE FOUNDATION INC MOOS 6308592000 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 KRISTIN PETERSON CFO 6308592000 2026-01-21 1 1 JILL M BOYLE CPA P01246734 6305668400 2026-01-21 2024 2025-03-06 01:10:19Z GEORGE W MCCULLOUGH III 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 45518054 0 X NA X 1994 IL OPERATES EXCLUSIVELY TO SUPPORT THE PURPOSES AND ENDEAVORS OF ITS SUPPORTED ORGANIZATIONS 5 5 0 86 0 0 6120936 9285259 0 0 7203904 11873595 0 0 13324840 21158854 3386782 5748290 0 0 0 0 0 0 0 15000 295648 3401782 6043938 9923058 15114916 298814967 328103285 87908 127641 298727059 327975644 MOOSE FOUNDATION, INC. OPERATES EXCLUSIVELY TO SUPPORT THE PURPOSES AND ENDEAVORS OF MOOSEHEART CHILD CITY AND SCHOOL, INC., MOOSEHAVEN, INC., AND MOOSE CHARITIES, INC. 0 0 4800000 4800000 SUPPORT PROVIDED TOWARD THE OPERATION AND MAINTENANCE OF A CHILDREN'S HOME KNOWN AS MOOSEHEART CHILD CITY AND SCHOOL, INC. MOOSEHEART PROVIDES FULL CARE FOR CHILDREN IN NEED, INCLUDING PROVIDING EDUCATION, VOCATIONAL TRAINING, HOME LIFE, RELIGIOUS INSTRUCTION, AND SOCIAL ACTIVITIES. MOOSEHEART ALSO PROVIDES A WEALTH OF SUPPORT SERVICES AND ENRICHMENT PROGRAMS TO HELP YOUNG PEOPLE ATTAIN THEIR HIGHEST LEVEL OF SELF FULFILLMENT. THE APPROXIMATE NUMBER OF INDIVIDUALS SERVED IS 120. 800000 800000 SUPPORT PROVIDED TOWARD THE OPERATION AND MAINTENANCE OF A HOME FOR DEPENDENT AGED MEMBERS KNOWN AS MOOSEHAVEN, INC. MOOSEHAVEN ASSUMES FULL RESPONSIBILITY FOR TOTAL CARE OF RESIDENTS, INCLUDING PROVIDING FOOD, CLOTHING, HOUSING, AND MEDICAL AND DENTAL CARE. IT ALSO BENEFITS THE COMMUNITY BY AIDING IN EXTENDIG THE LIVES OF RESIDENTS AND ENABLING THEM TO LIVE SAFE, USEFUL, AND INDEPENDENT LIVES, AND TO RELIEVE STRESS. 148290 148290 COLLEGE SCHOLARSHIPS ARE PROVIDED TO GRADUATES OF MOOSEHEART HIGH SCHOOL AND OTHER HIGH SCHOOLS. ALL CHILDREN ATTENDING SCHOOL AT MOOSEHEART HAVE SCHOLARSHIPS AVAILABLE TO THEM FOR POST HIGH SCHOOL EDUCATION. 5748290 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 IL X KRISTIN PETERSON 6308592000 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 X GEORGE W MCCULLOUGH III PRESIDENT/DIRECTOR 1.00 0.00 X X 0 0 0 JUDY DAVIS VICE PRESIDENT/DIRECTOR 1.00 0.00 X X 0 0 0 CHARLES A THULIN SEC/TREASURER/DIRECTOR 1.00 0.00 X X 0 0 0 DANNY R ALBERT DIRECTOR 1.00 0.00 X 0 0 0 F ROSS FLEET DIRECTOR 1.00 0.00 X 0 0 0 KRISTIN PETERSON START 1125 MOOSE INTERNATIONAL CFO 1.00 40.00 X 0 118044 24326 SCOTT D HART MOOSE INTERNATIONAL CEO 1.00 40.00 X 0 286237 51647 JOSEPH R MECH END123124 SECRETARY/TREASURER 1.00 40.00 X 0 283228 25339 0 687509 101312 0 0 1 0 0 9285259 9285259 6610494 6610494 29622301 24359200 5263101 5263101 5263101 21158854 0 0 11873595 5600000 5600000 148290 148290 277718 277718 17930 17930 6043938 5748290 295648 0 137182 481842 193494882 220480297 104260854 105247816 922049 1893330 298814967 328103285 28660 8059 59248 119582 87908 127641 X 43772960 55511048 254954099 272464596 298727059 327975644 298814967 328103285 15114916 14133669 0 X X 0 1 X 1 0 X X 3 MOOSEHAVEN INC 593268779 10 1 800000 0 MOOSEHEART CHILD CITY & SCHOOL INC 363993735 2 1 4800000 0 MOOSE CHARITIES INC 363993740 7 1 0 0 3 5600000 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 294618403 9109355 25375665 5264048 323839375 264455876 5976765 26947000 2761238 294618403 256875280 7368092 6966427 6753923 264455876 262376056 5524669 -1008213 10017232 256875280 200464373 5065633 64039550 7193500 262376056 0.17142 0.52673 0.30186 0 0 0 PRIVATE EQUITY FUNDS 40599838 F HEDGE FUNDS 33117275 F PRIVATE REAL ESTATE INVESTMENT TRUSTS 31530703 F 105247816 DUE FROM MOOSEHEART CHILD CITY & SCHOOL, INC. 118797 DUE TO MOOSE INTERNATIONAL, INC. 785 119582 X 35014805 14133669 14133669 20881136 277718 277718 21158854 5766220 0 5766220 277718 277718 6043938 PART V, LINE 4: THE ENDOWMENT FUNDS HELP TO ENSURE THE CONTINUED OPERATION OF THE SUPPORTED CHARITIES. PART X, LINE 2: THE FOUNDATION IS A NOT-FOR-PROFIT ORGANIZATION THAT IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE FOUNDATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE FOUNDATION'S RETURNS FOR TAX YEARS 2021 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAX AUTHORITIES. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENT 5836977 0 0 0 0 0 0 5836977 0 5836977 0 0 0 0 0 0 1 MOOSEHEART CHILD CITY & SCHOOL INC 155 SOUTH INTERNATIONAL DR MOOSEHEART IL 60539 363993735 501(C)(3) 4800000 0 SUPPORT FOR OPERATIONS AND MAINTENANCE. MOOSEHAVEN INC 155 SOUTH INTERNATIONAL DR MOOSEHEART IL 60539 593268779 501(C)(3) 800000 0 SUPPORT FOR OPERATIONS AND MAINTENANCE. 2 COLLEGE SCHOLARSHIPS 148290 PART I, LINE 2: ALL FUNDS GRANTED TO INDIVIDUALS OR OTHER ORGANIZATIONS ARE APPROVED BY THE GOVERNING BODY. THE GRANT FUNDS ARE USED IN THE UNITED STATES BY RELATED ORGANIZATIONS. 0 0 0 0 0 0 0 0 0 SCOTT D HART MOOSE INTERNATIONAL CEO 0 260808 0 25000 0 429 0 14965 0 36682 0 337884 0 0 JOSEPH R MECH END123124 SECRETARY/TREASURER 0 283228 0 0 0 0 0 14191 0 11148 0 308567 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE SUPPORTED CHARITIES APPOINT ONE DIRECTOR EACH. THE THREE BENEFICIARY DIRECTORS NOMINATE THE TWO INDEPENDENT DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM IS SENT TO ALL DIRECTORS AND OFFICERS FOR REVIEW AND COMMENT. ONCE THEY HAVE RESPONDED, ALL COMMENTS ARE ADDRESSED AND THE FINAL VERSION IS RELEASED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY, DIRECTORS AND OFFICERS SIGN A STATEMENT AFFIRMING THEY ARE NOT PARTY TO ANY TRANSACTION WHICH GIVE RISE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 A NOTICE ON THE WEBSITE INDICATES THAT ALL ORGANIZATIONAL DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C AN AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSIGHT TO THE ANNUAL AUDIT OF MOOSE INTERNATIONAL AND RELATED ORGANIZATIONS. MOOSE FOUNDATION APPOINTS ONE MEMBER TO SERVE ON THE COMMITTEE. MOOSE CHARITIES INC 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 363993740 SUPPORTING CHARITY IL 501(C)3 509(A)(1) N/A 0 MOOSEHEART CHILD CITY AND SCHOOL INC 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 363993735 RESIDENTIAL SCHOOL IL 501(C)3 509(A)(1) N/A 0 MOOSEHAVEN INC 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 593268779 RETIREMENT FACILITY FL 501(C)3 509(A)(2) N/A 0 MOOSE INTERNATIONAL INC 155 SOUTH INTERNATIONAL DRIVE MOOSEHEART IL 60539 361408120 FRATERNAL ORGANIZATION IN 501(C)8 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MOOSE CHARITIES INC C 9285259 CASH GRANTS MOOSEHEART CHILD CITY AND SCHOOL INC B 4800000 CASH GRANTS MOOSEHAVEN INC B 800000 CASH GRANTS