TY 2020 Form 990 Schedule I

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) NORTHWESTERN UNIVERSITY 750 N Lake Shore Dr Chicago,IL60611	36-2167817	501(C)3	7,157,510	Academic support
(2) WINFIELD FIRE PROTECTION DISTRICT 27W560 High Lake Rd Winfield,IL60190	36-2797572	Government	1,794,492	Community safety and education
(3) AUNT MARTHA'S HEALTH AND WELLNESS INC 19990 Governors Hwy Olympia Fields,IL60461	23-7188150	501(C)3	1,692,946	Community health and access to healthcare
(4) VILLAGE OF WINFIELD 27W465 Jewell Rd Winfield,IL60190	36-6009519	Government	900,000	Community support
(5) DUPAGE HEALTH COALITION 511 Thornhill Carol Stream,IL60188	36-4448208	501(C)3	883,951	Access to healthcare
(6) INNER-CITY MUSLIM ACTION NETWORK 3344 W 63rd Chicago,IL60629	36-4167433	501(C)3	400,000	Community health
(7) ERIE FAMILY HEALTH CENTER 1701 W Superior St Chicago,IL60622	36-3088628	501(C)3	391,362	Access to healthcare
(8) JOSSELYN CENTER 405 Central Ave Northfield,IL60093	36-2217996	501(C)3	175,000	Community support for mental health services
(9) MCHC CHICAGO HOSPITAL COUNCIL 1151 E Warrenville Rd Naperville,IL60563	36-2167008	501(C)3	133,477	Support for Illinois Poison Center
(10) YMCA OF METROPOLITAN CHICAGO 824 N Hamlin Ave Chicago,IL60651	36-2179782	501(C)3	131,529	Community health and education
(11) ACCLIVUS INC 1640 W Roosevelt Chicago,IL60608	27-3108215	501(C)3	100,000	Violence prevention and conflict intervention
(12) FRIENDS OF LAKE FOREST PARKS 400 Hastings Rd Lake Forest,IL60045	36-4202592	501(C)3	80,000	Community health and wellness
(13) WINFIELD SCHOOL DISTRICT 34 0S150 Winfield Rd Winfield,IL60190	36-6004497	Government	77,004	Student health and safety
(14) ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO 225 E Chicago Ave Chicago,IL60611	36-2170833	501(C)3	54,510	Health and well-being of children
(15) MANO A MANO FAMILY RESOURCE CENTER 6 E Main St Round Lake Park,IL60073	36-4418084	501(C)3	50,000	Community health for low income and immigrant communities
(16) FAMILY SERVICE AGENCY 1325 Sycamore Rd DeKalb,IL60115	36-2360012	501(C)3	50,000	Community support
(17) SPECTRIOS INSTITUTE FOR LOW VISION 219 E Cole Ave Wheaton,IL60187	36-3083157	501(C)3	50,000	Support for those with low vision
(18) NORTHERN ILLINOIS FOOD BANK 273 Dearborn Geneva,IL60134	36-3203648	501(C)3	43,500	Community health and nutrition
(19) WAUKEGAN PUBLIC LIBRARY FOUNDATION 128 N County St Waukegan,IL60085	36-3446040	501(C)3	40,000	Community support
(20) KISHWAUKEE FAMILY YMCA 2500 W Bethany Rd Sycamore,IL60178	36-2379643	501(C)3	35,000	Support programs for community health
(21) LADIES OF VIRTUE GRANT 1245 S Michigan Chicago,IL60605	80-0530610	501(C)3	30,000	Community health and wellness
(22) KISHWAUKEE COLLEGE FOUNDATION 21193 Malta Rd Malta,IL60150	23-7433949	501(C)3	30,000	Community education and support
(23) DEKALB COUNTY ECONOMIC DEVELOPMENT CORP 2179 Sycamore Rd DeKalb,IL60115	36-3524353	501(C)3	30,000	Support for economic development of the community
(24) THE THRESHOLDS 4101 N Ravenswood Chicago,IL60613	36-2518901	501(C)3	27,600	Assistance for those with severe mental illiness
(25) CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN 1116 N Kedzie Chicago,IL60651	36-2950380	501(C)3	26,750	Access to healthcare for victims of domestic violence
(26) APNA GHAR INC OUR HOME 4350 N Broadway Chicago,IL60613	36-3698770	501(C)3	26,750	Support for safe spaces for those experiencing violence
(27) MUJERES LATINAS 2124 W 21st Pl Chicago,IL60608	36-2877520	501(C)3	26,750	Support for safe spaces for those experiencing violence
(28) FRIENDS OF THE HIGHWOOD PUBLIC LIBRARY 102 Highwood Ave Highwood,IL60040	83-4409594	501(C)3	25,000	Community support
(29) ECKER CENTER FOR BEHAVIORAL HEALTH 1845 Grandstand Pl Elgin,IL60123	36-2312495	501(C)3	22,553	Support for behavioral health services for low income
(30) KISHWAUKEE UNITED WAY 115 N 1st St DeKalb,IL60115	36-6158489	501(C)3	21,000	Community support
(31) FAMILY HEALTH PARTNERSHIP 401 E Congress Pkwy Crystal Lake,IL60014	36-4277029	501(C)3	15,000	Support for access to care
(32) LINKING EFFORTS AGAINST DRUGS (LEAD) 400 E Illinois Rd Lake Forest,IL60045	31-1501805	501(C)3	15,000	Drug abuse prevention and education
(33) COLLEGE OF LAKE COUNTY FOUNDATION 19351 W Washington Grayslake,IL60030	36-2852334	501(C)3	15,000	Support for healthcare education
(34) HOPE HAVEN OF DEKALB COUNTY INC 1145 Rushmore Dr DeKalb,IL60115	36-3537762	501(C)3	15,000	Shelter and meals for homeless
(35) VOLUNTARY ACTION CENTER 1606 Bethany Rd Sycamore,IL60178	36-2798257	501(C)3	15,000	Community support
(36) KENDALL COUNTY HEALTH DEPARTMENT 811 W John St Yorkville,IL60560	36-6006598	Government	15,000	Community health and support
(37) TRI CITY HEALTH PARTNERSHIP INC 318 Walnut St St Charles,IL60174	36-4475369	501(C)3	15,000	Support for care to diabetic patients
(38) THE MARFAN FOUNDATION INC 22 Manhasset Ave Port Washington,NY11050	52-1265361	501(C)3	14,000	Support for those afflicted with aortic conditions
(39) SANDWICH PARK DISTRICT 1001 N Latham St Sandwich,IL60548	36-2646087	Government	13,000	Programs to promote healthy lifestyle
(40) LUSTER LEARNING INSTITUTE 1126 Hillcrest Ave Highland Park,IL60035	36-4604965	501(C)3	12,279	Community support
(41) DUPAGE PADS 601 W Liberty Wheaton,IL60187	36-3675494	501(C)3	12,000	Shelter and meals for homeless
(42) LAKE COUNTY PARTNERSHIP FOR ECONOMIC DEVELOPMENT 1 Overlook Pt Lincolnshire,IL60069	36-4206288	501(C)3	10,000	Support economic development in the community
(43) DEKALB COUNTY COMMUNITY FOUNDATION 475 DeKalb Ave Sycamore,IL60178	36-3788167	501(C)3	10,000	Community support
(44) CASA DEKALB COUNTY INC 407 W State St Sycamore,IL60178	36-3903898	501(C)3	10,000	Advocates for abused and neglected children
(45) SENIOR SERVICES ASSOCIATES INC 101 S Grove Ave Elgin,IL60120	36-2775102	501(C)3	10,000	Community support for adult day care for low income
(46) BATAVIA COMMUNITY CHEST PO Box 372 Batavia,IL60510	36-3208945	501(C)3	10,000	Community support
(47) AMERICAN CANCER SOCIETY ILL DIV 1801 Meyers Rd Oakbrook Terrace,IL60181	13-1788491	501(C)3	10,000	Support for research and education
(48) BRIDGE COMMUNITIES INC 505 Crescent Blvd Glen Ellyn,IL60137	36-3705951	501(C)3	10,000	Shelter and meals for homeless
(49) SAMARITAN INTERFAITH 1819 Bay Scott Circle Naperville,IL60540	36-2846570	501(C)3	10,000	Support for mental health services to those facing financial challenges
(50) BOYS & GIRLS CLUB OF DUNDEE TOWNSHIP PO Box 173 Carpentersville,IL60110	36-4184937	501(C)3	10,000	Community support
(51) HOME OF THE SPARROW INC 4209 W Shamrock Ln McHenry,IL60050	36-3494491	501(C)3	10,000	Support for homelessness programs
(52) NEW DIRECTIONS ADDICTION RECOVERY SERVIC 14411 Kishwaukee Valley Rd Woodstock,IL60098	27-4469700	501(C)3	10,000	Support for addiction services
(53) GILDAS CLUB CHICAGO 537 N Wells St Chicago,IL60654	36-4115144	501(C)3	9,000	Support community health and education
(54) CROHN'S & COLITIS FOUNDATION INC 733 Third Ave New York,NY10017	13-6193105	501(C)3	8,720	Support community health and education
(55) PIONEER CENTER FOR HUMAN SERVICES 4031 W Dayton St McHenry,IL60050	36-2480845	501(C)3	8,200	Support for behavioral health services
(56) NORTHERN ILLINOIS UNIVERSITY FOUNDATION 810 N 1st St DeKalb,IL60115	36-6086819	501(C)3	8,000	Community support
(57) ELDERCARE LAKE COUNTY 410 Grand Ave Waukegan,IL60085	81-4278360	501(C)3	7,550	Health and independence of needy elderly residents of Lake County
(58) TURNING POINT PO Box 723 Woodstock,IL60098	36-3163296	501(C)3	7,500	Support for mental health programs
(59) SYCAMORE PARK DISTRICT 480 S Airport Rd Sycamore,IL60178	36-6006122	Government	5,500	Community health and support
(60) METROPOLITAN PLANNING COUNCIL 140 S Dearborn Chicago,IL60603	36-2382849	501(C)3	5,000	Community support
(61) CHICAGO YOUTH SYMPHONY ORCHESTRAS 410 S Michigan Ave Chicago,IL60605	36-6109808	501(C)3	5,000	Support community youth education
(62) Make A Difference DKC 1015 Bethany Rd Sycamore,IL60178	46-2730003	501(C)3	5,000	Community health and nutrition
(63) DEKALB PARK DISTRICT 1403 Sycamore Rd DeKalb,IL60115	36-6005844	Government	5,000	Community health
(64) ADVENTURE WORKS OF DEKALB CO 1211 Sycamore Rd DeKalb,IL60115	27-1897885	501(C)3	5,000	Support for youth behavioral health services
(65) OPPORTUNITY HOUSE INC 357 N California St Sycamore,IL60178	36-2476231	501(C)3	5,000	Support for those with intellectual and development disabilities
(66) DEKALB CHAMBER OF COMMERCE 130 W Lincoln Hwy DeKalb,IL60115	36-0981630	501(C)6	5,000	Community support
(67) OPEN DOOR REHABILITATION CENTER 405 S Wells St Sandwich,IL60548	36-2535682	501(C)3	5,000	Programs for seniors in the community
(68) THE WINFIELD FOUNDATION 27W338 Churchill Rd Winfield,IL60190	84-4986112	501(C)3	5,000	Community support
(69) CASA OF MCHENRY COUNTY 70 N Williams St Crystal Lake,IL60014	20-1387762	501(C)3	5,000	Well-being of children
(70) THE HARVARD COMMUNITY SENIOR CENTER 6817 Harvard Hills Rd Harvard,IL60033	46-0683783	501(C)3	5,000	Community support
(71) UNITED WAY OF GREATER MCHENRY COUNTY 4508 Prime Pkwy McHenry,IL60050	36-6147909	501(C)3	5,000	Community support

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance
(1) SCHOLARSHIPS	84	198,250
(2) EMPLOYEE CRISIS ASSISTANCE	226	275,326
(3) PATIENT BILL ASSISTANCE	12	40,800
(4) PATIENT TRANSPORTATION ASSISTANCE	320	17,608
(5) FOOD FOR INDIVIDUALS	500	16,182
(6) MEDICINE FOR INDIVIDUALS	1860		650,913	COST	PRESCRIPTIONS FILLED FOR PATIENTS UNABLE TO AFFORD THE COST
(7) MEDICAL EQUIPMENT FOR INDIVIDUALS	11		32,972	COST	MEDICAL EQUIPMENT PURCHASED FOR PATIENTS UNABLE TO AFFORD THE COST.
(7)

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.	Northwestern Memorial HealthCare (NMHC) contributes financial support to tax-exempt organizations and other agencies which support our mission to improve the health and quality of life for those within our communities. Grants and donations from NMHC are administered through Office of External Affairs and its Community Affairs team. The Community Affairs team maintains detailed records and internal control procedures to ensure grant recipients are qualified, award amounts are documented and selection criteria are clear. Requests for donations of $10,000 or less are evaluated to ensure that the donations will have a positive impact on the health and well-being of our communities in addressing an identified community health need. Donations of $1000 or more require an Accountability Report from the recipient which identifies how the funds were used to address the community health need as proposed. Larger donations are awarded through the Northwestern Medicine grant program and are handled through a formal application process, which includes identifying the community health need to be addressed through the grant, requires a detailed budget for the proposed program, and the measurable outcomes expected. Once a grant has been awarded, a written agreement is created which 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 NMHC. 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, the grant recipient is required to submit an Accountability Report which includes a written narrative and financial report outlining project accomplishments and how the grant dollars were expended.

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.

Northwestern Memorial HealthCare (NMHC) contributes financial support to tax-exempt organizations and other agencies which support our mission to improve the health and quality of life for those within our communities. Grants and donations from NMHC are administered through Office of External Affairs and its Community Affairs team. The Community Affairs team maintains detailed records and internal control procedures to ensure grant recipients are qualified, award amounts are documented and selection criteria are clear. Requests for donations of $10,000 or less are evaluated to ensure that the donations will have a positive impact on the health and well-being of our communities in addressing an identified community health need. Donations of $1000 or more require an Accountability Report from the recipient which identifies how the funds were used to address the community health need as proposed. Larger donations are awarded through the Northwestern Medicine grant program and are handled through a formal application process, which includes identifying the community health need to be addressed through the grant, requires a detailed budget for the proposed program, and the measurable outcomes expected. Once a grant has been awarded, a written agreement is created which 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 NMHC. 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, the grant recipient is required to submit an Accountability Report which includes a written narrative and financial report outlining project accomplishments and how the grant dollars were expended.

Software ID:	20011424
Software Version:	2020v4.0