TY 2019 Form 990 Schedule I

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(e) Amount of non-cash assistance	(f) Method of valuation (book, FMV, appraisal, other)	(g) Description of noncash assistance	(h) Purpose of grant or assistance
(1) Northwestern University 750 N Lake Shore Dr Chicago,IL60611	36-2167817	501(c)3	16,852,585				Academic support
(2) Erie Family Health Center 1701 W Superior St Chicago,IL60622	36-3088628	501(c)3	2,029,311				Access to healthcare
(3) DUPAGE COUNTY HEALTH DEPARTMENT 400 N County Farm Rd Wheaton,IL60187	36-6006553	Government		1,062,500	cost	N95 masks	Community health
(4) NEAR NORTH HEALTH SERVICE CORPORATION 1276 N Clybourn Ave Chicago,IL60610	36-3197647	501(c)3	919,096				Access to healthcare
(5) Winfield Fire Protection District 27W560 High Lake Rd Winfield,IL60190	36-2797572	Government	450,000				Safety and education
(6) DuPage Health Coalition 511 Thornhill Dr Carol Stream,IL60188	36-4448208	501(c)3	282,112				Access to healthcare
(7) EVANS SCHOLARS FOUNDATION 1 Briar Rd Golf,IL60029	36-2518129	501(c)3	250,000				Educational support
(8) Regents of Univ of California 1855 Folsom St San Francisco,CA94143	94-6036493	501(c)3	244,891				Support medical research
(9) TRI CITY HEALTH PARTNERSHIP INC 318 Walnut St St Charles,IL60174	36-4475369	501(c)3	225,000				Healthcare for un- or underinsured
(10) Ann & Robert H Lurie Children's Hospital of Chicago 225 E Chicago Ave Chicago,IL60611	36-2170833	501(c)3	198,897				Support medical research
(11) BRIGHT STAR COMMUNITY OUTREACH 337 E 35th St Chicago,IL60616	26-2007088	501(c)3	190,000				Community support
(12) Lazarus House 214 Walnut St St Charles,IL60174	36-4187609	501(c)3	157,813				Support for the homeless
(13) METROPOLITAN FAMILY SERVICES One North Dearborn Chicago,IL60602	36-2167940	501(c)3	115,625				Community support
(14) COMMUNITYHEALTH 2611 W Chicago Ave Chicago,IL60622	36-3831793	501(c)3	105,000				Access to healthcare
(15) YMCA of Metropolitan Chicago 824 N Hamlin Ave Chicago,IL60651	36-2179782	501(c)3	104,561				Community health and education
(16) MCHC Chicago Hospital Council 1151 E Warrenville Rd Naperville,IL60563	36-2167008	501(c)3	104,425				Support for Illinois Poison Center
(17) Lester Learning Institute 1126 Hillcrest Ave Highland Park,IL60035	36-4604965	501(c)3	90,293				Education support
(18) Winfield School District 34 0S150 Winfield Rd Winfield,IL60190	36-6004497	Government	74,176				Student health and safety
(19) LIGHTHOUSE FOUNDATION 210 S 5th St St Charles,IL60174	32-0537969	501(c)3	67,345				Support for substance abuse counseling
(20) FOX VALLEY FOOD FOR HEALTH INC 2425 Fargo Blvd Geneva,IL60134	46-0961627	501(c)3	66,250				Community health and nutrition
(21) CHICAGO CARES INC 2 N Riverside Plz Chicago,IL60606	36-3777709	501(c)3	50,000				Support for mental health programs
(22) Family Service Agency of DeKalb County 14 Health Services Dr DeKalb,IL60115	36-2360012	501(c)3	50,000				Community health
(23) SPECTRIOS INSTITUTE for low vision 219 E Cole Ave Wheaton,IL60187	36-3083157	501(c)3	50,000				Homecare vision program support
(24) MANO A MANO FAMILY RESOURCE CENTER 6 E Main St Round Lake Park,IL60073	36-4418084	501(c)3	45,000				Community health for low income and migrant communities
(25) Rosalind Franklin University 3333 Green Bay Rd North Chicago,IL60064	36-2181973	501(c)3	35,324				Healthcare education
(26) Kishwaukee Family YMCA 2500 W Bethany Rd Sycamore,IL60178	36-2379643	501(c)3	35,000				Community health and education
(27) LaSalle Street Church 1111 N Wells St Chicago,IL60610	36-2601051	501(c)3	35,000				Community food distribution
(28) NEIGHBORHOOD HOUSING SERVICES 1279 N Milwaukee Ave Chicago,IL60622	23-7443009	501(c)3	33,350				Address social determinants of health
(29) EDUCARE OF WEST DUPAGE 851 Pearl Rd West Chicago,IL60185	26-2259307	501(c)3	27,500				Education support
(30) PS IT'S SOCIAL (DBA CURT'S CAF ) 2922 Central St Evanston,IL60201	45-3934105	501(c)3	25,000				Community health
(31) WINGS PROGRAM INC PO Box 95615 Palatine,IL60095	36-3456061	501(c)3	22,000				Support for victims of domestic violence
(32) APOSTOLIC FAITH CHURCH 3823 S Indiana Ave Chicago,IL60653	36-2202881	501(c)3	20,000				Community food distribution
(33) Safe Passage PO Box 621 DeKalb,IL60115	36-3108372	501(c)3	20,000				Prevention of domestic violence
(34) Sandwich Community Unit School District 430 720 S Wells St Sandwich,IL60548	36-6009067	Government	20,000				Education support
(35) Fox Valley Older Adult Services 1406 Suydam Rd Sandwich,IL60548	36-2738669	501(c)3	18,000				Community support
(36) Community Foundation of the Fox River Valley 111 Downer Pl Aurora,IL60506	36-6086742	501(c)3	17,800				Education support
(37) ALMOST HOME KIDS 7S721 State Route 53 Naperville,IL60540	36-3822010	501(c)3	15,000				Support for children
(38) AMERICAN HEART ASSOCIATION INC 205 N Michigan Ave Chicago,IL60604	13-5613797	501(c)3	15,000				Research and education
(39) LYNN SAGE CANCER RESEARCH FOUNDATION 541 N Fairbanks Ct Chicago,IL60611	36-3727715	501(c)3	15,000				Medical research
(40) DeKalb County Health Department 2550 N Annie Glidden Rd DeKalb,IL60115	36-6006548	Government	14,400				Community health
(41) CULINARY CARE 2023 W St Paul Chicago,IL60647	46-1080873	501(c)3	13,750				Nutrition for cancer patients
(42) Fox Valley YMCA 3875 Eldamain Rd Plano,IL60545	36-3028169	501(c)3	13,000				Community health and education
(43) VILLAGE OF WINFIELD 27W465 Jewell Rd Winfield,IL60190	36-6009519	Government	12,415				Community support
(44) NAMI OF DUPAGE COUNTY ILLINOIS 115 N County Farm Rd Wheaton,IL60187	36-3412057	501(c)3	12,000				Support for mental health programs
(45) AMERICAN CANCER SOCIETY ILL DIV 1801 Meyers Rd Oakbrook Terrace,IL60181	13-1788491	501(c)3	10,000				Research and education
(46) CRISTO REY ST MARTIN COLLEGE PREP 3106 Belvidere Rd Waukegan,IL60085	42-1597059	501(c)3	10,000				Youth development programs
(47) DuPage PADS 601 W Liberty Wheaton,IL60187	36-3675494	501(c)3	10,000				Support for the homeless
(48) INTERNATIONAL COLLEGE OF SURGEONS 1516 N Lake Shore Dr Chicago,IL60610	36-2235160	501(c)3	10,000				Community support
(49) Lake County Partnership for Economic Development Inc 1 Overlook Pt Lincolnshire,IL60069	36-4206288	501(c)3	10,000				Support for economic development
(50) Marklund Children's Home 1S450 Wyatt Dr Geneva,IL60134	36-2652532	501(c)3	10,000				Support for individuals with profound disabilities
(51) TriCities Family Services 1120 Randall Ct Geneva,IL60134	23-7310008	501(c)3	10,000				Mental health programs for low income individuals
(52) Well Child Conference of Elgin 620 Wing St Elgin,IL60123	23-7348349	501(c)3	10,000				Nutrition and education
(53) THE WINFIELD FOUNDATION 27W465 Jewell Rd Winfield,IL60190	84-4986112	501(c)3	10,000				Community support
(54) METROPOLITAN PLANNING COUNCIL 140 S Dearborn Chicago,IL60603	36-2382849	501(c)3	9,500				Community support
(55) BARB FOOD MART 1515 S 4th St DeKalb,IL60115	46-3613866	501(c)3	8,000				Community food distribution
(56) WESTERN DUPAGE SPECIAL RECREATION 116 N Schmale Rd Carol Stream,IL60188	36-3932924	501(c)3	8,000				Support for people with disabilities
(57) CHICAGO COUNCIL ON GLOBAL AFFAIRS 205 W Wacker Dr Chicago,IL60606	36-2181969	501(c)3	7,500				Community support
(58) CHICAGOLAND CHAMBER OF COMMERCE FOUNDATION 410 N Michigan Ave Chicago,IL60611	23-7334589	501(c)3	6,850				Community support
(59) CHICAGO CUBS CHARITIES INC 1060 W Addison St Chicago,IL60613	36-3443543	501(c)3	6,500				Support for youth athletic programs
(60) THE SALVATION ARMY 825 N Christiana Ave Chicago,IL60651	36-2167910	501(c)3	6,300				Education support
(61) DEKALB COUNTY COMMUNITY GARDENS 2280 Bethany Rd DeKalb,IL60115	46-3681206	501(c)3	6,000				Nutrition and education
(62) HOLOCAUST MUSEUM FOUNDATION OF ILLINOIS 9603 Woods Dr Skokie,IL60077	36-3156154	501(c)3	6,000				Community support
(63) THE BOULEVARD OF CHICAGO INC 3456 W Franklin Blvd Chicago,IL60624	36-4075641	501(c)3	5,000				Support for the homeless with chronic health conditions
(64) COLLEGE OF LAKE COUNTY FOUNDATION 19351 W Washington Grayslake,IL60030	36-2852334	501(c)3	5,000				Education support
(65) SHAPE UP US INC 16356 N Thompson Peak Pkwy Scottsdale,AZ85260	26-0051941	501(c)3	5,000				Support youth fitness programs

Return Reference	Explanation
Schedule I, Part III, Column (b) Number of recipients	The number of scholarship recipients is known. For the other types of assistance to domestic individuals the number of recipients benefiting was estimated based on an average or typical amount of assistance provided.
Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.	THE MAJORITY OF THE GRANTS FROM THE NORTHWESTERN MEMORIAL HEALTHCARE GROUP ARE ADMINISTERED THROUGH NORTHWESTERN MEMORIAL FOUNDATION ("NMF"). NMF MAINTAINS DETAILED RECORDS AND INTERNAL CONTROL PROCEDURES TO ENSURE GRANT RECIPIENTS ARE QUALIFIED, AWARD AMOUNTS ARE DOCUMENTED AND SELECTION CRITERIA ARE CLEAR. ONCE A GRANT HAS BEEN AWARDED, NMF INITIATES A WRITTEN AGREEMENT WITH THE GRANT RECIPIENT THAT INCORPORATES A BUDGET AND TIME PERIOD FOR SPENDING THE GRANT DOLLARS. REASONABLE DIRECT COSTS, SUPPORTED BY DIRECT BUDGET JUSTIFICATION AND RELATED TO THE PROJECT'S PURPOSE, ARE ALLOWABLE. RECIPIENTS AGREE TO ABIDE BY THE BUDGET AND ALL RELEVANT POLICIES IN EFFECT AT NORTHWESTERN MEMORIAL HEALTHCARE. GRANT EXPENDITURES ARE MONITORED FOR COMPLIANCE WITH THEIR RESPECTIVE AGREEMENTS, AT LEAST ONCE A YEAR TO ENSURE THAT BUDGETS ARE FOLLOWED AND EXPENSES ARE APPROPRIATE. AT THE END OF EACH BUDGET PERIOD, NMF REQUIRES THE GRANT RECIPIENT TO SUBMIT A WRITTEN NARRATIVE AND FINANCIAL REPORT OUTLINING PROJECT ACCOMPLISHMENTS AND HOW THE GRANT DOLLARS WERE EXPENDED. UNEXPENDED FUNDS ARE RETURNED TO NMF. GRANTS PROVIDED BY NORTHWESTERN MEMORIAL HOSPITAL AND NORTHWESTERN LAKE FOREST HOSPITAL TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS ARE SUPPORTED BY A GRANT AGREEMENT THAT DEFINES ANY RESTRICTIONS ASSOCIATED WITH THE GRANT AND ANY RELATED REPORTING REQUIREMENTS. IN ADDITION, OTHER ORGANIZATION IN THE NORTHWESTERN MEDICINE HEALTHCARE GROUP ALSO PROVIDE GRANTS UNDER THEIR COMMUNITY BENEFIT GRANT PROGRAMS TO NONPROFIT, GOVERNMENTAL OR PUBLIC ORGANIZATIONS WITHIN THEIR LOCAL COMMUNITIES WHO ARE WORKING TO ADDRESS IDENTIFIED COMMUNITY HEALTH PRIORITIES, BASED ON THEIR LOCAL COMMUNITY HEALTH NEEDS ASSESSMENTS AND/OR COMMUNITY HEALTH IMPROVEMENT PLANS. THE GUIDING PHILOSOPHY OF THE CHARITABLE GRANT ACTIVITY IS TO NOT ONLY CONTRIBUTE OUR RESOURCES BUT TO ACTIVELY ENGAGE PARTNERS TO ASSESS, PLAN FOR AND MEET COMMUNITY HEALTH NEEDS. THE NMHC GROUP ORGANIZATIONS WORK CLOSELY WITH THEIR PARTNERS IN THE PROGRAMS THAT ARE AWARDED GRANTS. MONITORING THE USE OF GRANT FUNDS IS ACHIEVED THROUGH VARIOUS MEANS, INCLUDING ACTIVE PARTICIPATION IN PROGRAM IMPLEMENTATION, WRITTEN CONTRIBUTION AGREEMENTS, PERFORMANCE REPORTS AND BOARD PARTICIPATION IN SOME INSTANCES.

Return Reference

Explanation

Schedule I, Part III, Column (b) Number of recipients

The number of scholarship recipients is known. For the other types of assistance to domestic individuals the number of recipients benefiting was estimated based on an average or typical amount of assistance provided.

Schedule I, Part I, Line 2 Procedures for monitoring use of grant funds.

THE MAJORITY OF THE GRANTS FROM THE NORTHWESTERN MEMORIAL HEALTHCARE GROUP ARE ADMINISTERED THROUGH NORTHWESTERN MEMORIAL FOUNDATION ("NMF"). NMF MAINTAINS DETAILED RECORDS AND INTERNAL CONTROL PROCEDURES TO ENSURE GRANT RECIPIENTS ARE QUALIFIED, AWARD AMOUNTS ARE DOCUMENTED AND SELECTION CRITERIA ARE CLEAR. ONCE A GRANT HAS BEEN AWARDED, NMF INITIATES A WRITTEN AGREEMENT WITH THE GRANT RECIPIENT THAT INCORPORATES A BUDGET AND TIME PERIOD FOR SPENDING THE GRANT DOLLARS. REASONABLE DIRECT COSTS, SUPPORTED BY DIRECT BUDGET JUSTIFICATION AND RELATED TO THE PROJECT'S PURPOSE, ARE ALLOWABLE. RECIPIENTS AGREE TO ABIDE BY THE BUDGET AND ALL RELEVANT POLICIES IN EFFECT AT NORTHWESTERN MEMORIAL HEALTHCARE. GRANT EXPENDITURES ARE MONITORED FOR COMPLIANCE WITH THEIR RESPECTIVE AGREEMENTS, AT LEAST ONCE A YEAR TO ENSURE THAT BUDGETS ARE FOLLOWED AND EXPENSES ARE APPROPRIATE. AT THE END OF EACH BUDGET PERIOD, NMF REQUIRES THE GRANT RECIPIENT TO SUBMIT A WRITTEN NARRATIVE AND FINANCIAL REPORT OUTLINING PROJECT ACCOMPLISHMENTS AND HOW THE GRANT DOLLARS WERE EXPENDED. UNEXPENDED FUNDS ARE RETURNED TO NMF. GRANTS PROVIDED BY NORTHWESTERN MEMORIAL HOSPITAL AND NORTHWESTERN LAKE FOREST HOSPITAL TO OTHER QUALIFYING TAX-EXEMPT ORGANIZATIONS ARE SUPPORTED BY A GRANT AGREEMENT THAT DEFINES ANY RESTRICTIONS ASSOCIATED WITH THE GRANT AND ANY RELATED REPORTING REQUIREMENTS. IN ADDITION, OTHER ORGANIZATION IN THE NORTHWESTERN MEDICINE HEALTHCARE GROUP ALSO PROVIDE GRANTS UNDER THEIR COMMUNITY BENEFIT GRANT PROGRAMS TO NONPROFIT, GOVERNMENTAL OR PUBLIC ORGANIZATIONS WITHIN THEIR LOCAL COMMUNITIES WHO ARE WORKING TO ADDRESS IDENTIFIED COMMUNITY HEALTH PRIORITIES, BASED ON THEIR LOCAL COMMUNITY HEALTH NEEDS ASSESSMENTS AND/OR COMMUNITY HEALTH IMPROVEMENT PLANS. THE GUIDING PHILOSOPHY OF THE CHARITABLE GRANT ACTIVITY IS TO NOT ONLY CONTRIBUTE OUR RESOURCES BUT TO ACTIVELY ENGAGE PARTNERS TO ASSESS, PLAN FOR AND MEET COMMUNITY HEALTH NEEDS. THE NMHC GROUP ORGANIZATIONS WORK CLOSELY WITH THEIR PARTNERS IN THE PROGRAMS THAT ARE AWARDED GRANTS. MONITORING THE USE OF GRANT FUNDS IS ACHIEVED THROUGH VARIOUS MEANS, INCLUDING ACTIVE PARTICIPATION IN PROGRAM IMPLEMENTATION, WRITTEN CONTRIBUTION AGREEMENTS, PERFORMANCE REPORTS AND BOARD PARTICIPATION IN SOME INSTANCES.

(1) SCHOLARSHIPS	102	286,053
(2) EMPLOYEE CRISIS ASSISTANCE	180	192,819
(3) PATIENT BILL ASSISTANCE	50	144,800
(4) PATIENT TRANSPORTATION ASSISTANCE	35	1,296
(5) FOOD FOR INDIVIDUALS	50	2,100
(6) MEDICINE FOR INDIVIDUALS	2450		857,940	COST	PRESCRIPTIONS FILLED FOR PATIENTS UNABLE TO AFFORD THE COST
(6)
(7)

Software ID:	19010655
Software Version:	2019v5.0