Annual Report 2006 - 2007 Table of Contents

Letter from the Chair: Maggie Daley 3

About After School Matters 4

After School Matters Participating Locations 5

Our Partners and Participating Organizations 8

Our Board of Directors 11

Donor List 15

Financial Overview 19

After School Matters Annual Report 2006 - 2007 page 2 of 23 After School Matters Annual Report 2006 - 2007 Dear Friends,

Year after year, After School Matters continues to reach more teenagers across with programs that open their minds to the possibilities of a brighter future. We have steadily increased the number of lives we touch by increasing the number of programs we offer. In 2007 alone, we offered Chicago teens nearly 900 programs with a collective 28,000 opportunities, which is a significant expansion from the 180 teens across three high schools we served when we first began. Here are a few highlights from 2007:

• After School Matters has expanded programming to 17 new high schools, bringing the total to 58 throughout the City of Chicago. In addition, we are currently partnering with over 100 community-based organizations.

• In May, our teens provided the backdrop for the visit and public talk of His Holiness the 14th Dalai Lama of Tibet at ’s Pritzker Pavilion. Teen apprentices painted more than 1,000 square feet of banners in traditional Tibetan style at four of our campuses. All 7 banners came together to create an elaborate backdrop viewed by the 11,000 visitors who attended the Dalai Lama’s talk.

• This summer, 15 apprentices working together in a program at the Gary Comer Youth Center were awarded Student Emmys by the National Academy for Television Arts & Sciences for their film “In the Pocket,” a documentary about their community. Apprentices from our Traditional Animation Apprenticeship at Gallery 37 won Best Chicago Film at Chicago’s Future Filmmakers Festival for their animated short “Sounds of Planet Chicago.”

• Launched by Abbott, our science37 program completed its first semester of programming. At Lindblom College Prep High School, teens in the 21st Century Bioscience: Solving Global Health Issues Apprenticeship studied the design, discovery, and development of drugs, as well as labs involving DNA science, or “the CSI type of technology." The program culminated with apprentices choosing global health crises that could benefit from the development of new pharmaceuticals. Teens created posters outlining how companies would need to research, develop, test, refine, find approval, market, and sell those pharmaceuticals to the public.

• Over the course of a four-year study, researchers at the Chapin Hall Center for Children at the University of Chicago concluded that students who had high rates of attendance in our programs also had higher graduation rates than peers who did not participate in our programs, while students who participated in several semesters of our programs had increasingly higher graduation rates compared to their peers who did not participate.

Helping Chicago teens achieve their highest potential is at the heart of what we do. With the support of foundation and corporate funders, individual donors, and public partners, After School Matters has created a solid network of out-of-school opportunities for teens that equip them with valuable skills while inspiring optimism about their futures. On behalf of the thousands of teens we serve, thank you for helping make such a positive impact on their lives.

Cordially,

Maggie Daley Chair

After School Matters Annual Report 2006 - 2007 After School Matters Annual Report 2006 - 2007 page 3 of 23

After School Matters Annual Report Page 1 of 1 About After School Matters

Through After School Matters, teens participate in beneficial activities that keep them engaged, learning, and safe while developing their potential. Our vision drives a mission that emphasizes the importance of public partnerships and the potential of Chicago teens. Our values underscore and guide our work.

Vision: Chicago’s teens need to believe they have a future, and adults need to help them get there.

Mission: To create a network of out-of-school opportunities, including apprenticeship and drop-in programs, for teens in underserved communities.

After School Matters achieves its mission by:

! Aligning and maximizing neighborhood physical and programmatic resources; ! Solidifying partnerships between citywide agencies and organizations; and ! Mobilizing creative, coordinated, and sustainable investment in teens.

At After School Matters, we are a dedicated team of professionals who:

! Believe in the talent, creativity, and energy of teenagers and the contributions they make to our communities;

! Embrace the power of collaboration with people of all backgrounds;

! Encourage innovative, thoughtful decision-making and continuous improvement;

! Cultivate leadership, support career development, and acknowledge achievement; and

! Foster a caring, creative, and dynamic work environment.

After School Matters is one of the largest after-school initiatives in the nation serving teenagers. We have grown to 58 neighborhood campus sites. Each “campus” consists of the local school, park, library and community-based organizations in that neighborhood. Every year, a team of more than 1,000 talented instructors, school liaisons, specialists, librarians and community-based organizations work together to administer our programs. They work collaboratively to support an expansive, highly coordinated network of opportunities for teenagers—helping to revitalize Chicago’s communities and enrich the lives and futures of teens throughout the city.

After School Matters Annual Report 2006 - 2007 page 4 of 23

After School Matters Annual Report Page 1 of 1 After School Matters High School Campus Programs Fall 2007 - Spring 2008

2 8

7 9 4

5 10 11

6 1 3 19 13 18 17 15 12 20 1614 27 22 Downtown 23 21 30 31 24 Region 29 25 28 26 34 33 37 40 38 35 39 32 36 44 43 46 48 42 47 45 50

52 41 49 51 53

56 After School Matters 57 High School Campus

55 58

54

After School Matters Annual Report 2006 - 2007 After School Matters High School Campus Programs Fall 2007 - Spring 2008 Region 1 1. Chicago Academy 4. 7. Senn Campus 9. Taft Campus / Rickover Naval Taft High School 2. Chicago Math & Science 5. Roosevelt Campus Acadmey Norwood Park Academy Roosevelt High School Broadway Armory Roden Library Horner Park Edgewater Library 3. Foreman Campus Mayfair Library 10. Uplift High School Foreman High School 8. Sullivan Campus Kosciuszko Park 6. Schurz Campus Sullivan High School 11. Vaughn High School Portage-Cragin Library Schurz High School Loyola Park Kilbourn Park Rogers Park Library Portage-Cragin Library Region 2 12. Clemente Campus 14. Noble Street Charter High 16. Orr Campus 18. Ramirez Charter High School Clemente High School School – Campus Orr Community Academy Clemente Park Orr Park 19. Steinmetz Academic Centre Humboldt Park Library 15. North Grand High School Legler Library 20. Wells High School 13. Campus 17. Prosser Campus Kelvyn Park Blackhawk Park North Pulaski Library North Austin Library Region 3 21. ACT Charter High School 24. Clark Campus 26. Crane Campus 29. Manley Campus Clark High School Crane Tech Prep. High School Manley Career Academy 22. Al Raby School Clark Park Touhy-Herbert Park Austin Library Legler Library Douglass Library 23. Austin Campus Austin High School / Austin Business 25. Collins Campus 27. Douglass Academy 30. Marshall High School and Entrepreneur Academy Collins High School Austin Town Hall Douglass Park 28. Juarez Campus 31. Phoenix Military Austin Library Douglass Library Juarez Community Academy Academy Harrison Park Lozano Library Region 4 32. Curie Campus 34. Farragut Campus 36. High School 39. Tilden Campus Curie Metro High School Tilden Career Academy Curie Park Shedd Park 37. Little Village High School Fuller Park Archer Heights Library Library 35. Kelly Campus 38. Phillips Campus 33. Dunbar Campus Kelley High School Phillips Academy 40. Youth Connections High Dunbar Vocational Career Academy Kelly Park Anderson Park School Lake Meadows Park Brighton Park Library Chicago Bee Library Chicago Bee Library Region 5 41. Bogan High School 44. Hancock High School 48. Lindblom Campus 51. Simeon Campus Lindblom College Preparatory High 42. Englewood Campus 45. Harper High School School West Chatham Park Englewood Academy High School Lindblom Park Woodson Library Sherwood Park 46. Hubbard High School Sherman Park Library Kelly Library 52. South Shore Campus 47. Hyde Park Academy 49. Perspectives High School at South Shore Community Academy 43. Gage Park Campus Calumet Nash Community Center South Shore Library Gage Park 50. Robeson Campus Gage Park Library Robeson High School Hamilton Park Kelly Library Region 6 53. Bowen Campus 55. Fenger Campus 57. Julian High School Bowen High School Fenger Career Academy Ada Park 58. Washington High School South Chicago Library Pullman Library

54. Carver Campus 56. Harlan Campus Harlan Community Academy Carver Park Abbott Park Altgeld Library Woodson Library

After School Matters Annual Report 2006 - 2007 page 6 of 23 After School Matters Fall 2007 Community Programs

8

13

5 6 9 2 1 7 10 14 12 3 11 16 29 37 15 34 21 30 32 24 4 28 66 3920 3823 27 31 2619 40 18 36 35 25 33 1722 50 42 47 57 52 55 5456 43 46 49 60 4859 44 5141 45 53 58 64 68 71 63 67 62 74 73 61 70 69 72 65

8892 75 77 85 94 89 90 81 86 93 87 79 83 82 84 80 76 78 104 101205 106 97 100 103 9196

After School Matters 101 Community Program Site 95 107 99 98

108

After School Matters Annual Report 2006 - 2007 After School Matters Partners and Participating Organizations

Our Public Partners

After School Matters is grateful to our public partners for their ongoing support and efforts on behalf of the teens of Chicago.

The City of Chicago The Chicago Park District The The Chicago Department of Cultural Affairs The Chicago Department of Children & Youth Services

Public Agency Support

Chicago Alternative Policing Strategy (CAPS) Chicago Department of Public Health Chicago Housing Authority Chicago Police Department

Participating Organizations

After School Matters appreciates the hundreds of local teaching and community-based organizations that offer their experience and resources to help operate our programs. We extend a sincere thank you to the following organizations:

ABJ Community Services, Inc. Bethel House of Prayer Centre Better Boys Foundation Albany Park Community Center Beverly Arts Center Alliance for Community Peace Black House Theater Alliance of Local Service Organizations Black United Fund of Alliance of Logan Square Organizations The Blue Gargoyle Alternative Schools Network BUILD, Inc Alternatives Inc. Chicago CARES The American Academy of Art Carole Robertson Center for Learning The American Indian Center of Chicago Careers through Culinary Arts Program Arab American Action Network Casa Aztlán archi-treasures Center for Community Arts Partnerships The Ark of St. Sabina The Center for Higher Development, Inc. Art Institute of Chicago Center on Halsted Association House of Chicago Centro Romero BBY Sports NFP Central States SER Beloved Community Family Services, Inc. Charles A. Hayes Community Center Benton House Chicago Area Project

AAfterfter SSchoolchool MMattersatters AAnnualnnual ReportReport 2006 - 2007 page Page 8 1 of of 23 3 After School Matters Annual Report 2006 - 2007 Chicago Chinatown Hispanic Housing Development Corporation Chicago Commons Home of Life Community Development Corporation Chicago Horticultural Society H.O.P.E. Youth Community Center Chicago House Housing Opportunities for Women Howard Area Community Center Chicago Public Art Group Howard Brown Health Center Chicago State University Illinois Institute of Art – Chicago Chicago “Style” Steppers LLC The Illinois Justice Foundation Chicago Symphony Orchestra Illinois Manufacturing Foundation Chicago West Community Music Center In Music We Trust Chicago Youth Centers Inner City Youth Development Chicago Youth Development Program INTRSCT NFP Chicagoland Bicycle Federation Jane Addams Resource Corporation Chicagoland Cheerleading JHP Community Center Child’s Play Touring Theater Chinese American Service League Journeymen Theater Company Chinese Mutual Aid Association Kids Off the Block Christopher House Kidtek, NFP Center for Immigrant Resources & Community Arts Korean American Community Services Columbia College Chicago Kuumba Lynx Community TV Network La Causa Community Committee Congo Square Theater Company Lawndale Christian Development Corporation Cooperative Image Group Lawrence Hall Youth Services Dime Child Foundation Le Penseur Youth & Family Services, Inc. East Village Youth Program Life Directions El Hogar del Niño Lill Street Learning Center Elijah’s House Youth Center Zoo Erie Neighborhood House Little Village Community Development Corporation Firman Community Services Love to Serve Free Spirit Media Loyola University Chicago Free Street Friends of the Parks Make a Difference Youth Foundation Conservatory Alliance Marcy Newberry Association, Inc. Gary Comer Youth Center Marillac Social Center Greater Metropolitan Missionary Baptist Church Marion Stamps Youth Initiative Girls in the Game McCormick Tribune YMCA Global Girls, Inc. Merit School of Music Growing Power, Inc. Metropolitan Area Group for Igniting Civilization The Happiness Club Mexican Fine Arts Center College Mindful Practices, LLC High Ridge YMCA The Miracle Center

After School Matters Annual Report 2006 - 2007 After School Matters Annual Report 2006 - 2007 page 9 of 23 After School Matters Annual Report Page 2 of 3 Muntu Dance Theatre Southwest Youth Collaborative Museum of Contemporary Photography St. Agatha Family Empowerment (S.A.F.E.) National Association for Urban Debate Leagues St. Paul Church of God in Christ National Society of Black Engineers Strategic Human Services Near Westside Community Development Corporation Street-Level Youth Media Neighborhood Boys and Girls Clubs Striding Lion InterArts Workshop Neighborhood Technology Resource Center Sullivan House School New Birth Christian Center Sunshine Gospel Ministries New Generation Fancy Drill Team The Support Group New Hope Community Center TapRoots, Inc. New Life Center of Chicagoland Teamwork Englewood North Lakeside Cultural Center Tellin’ Tales Theater North Lawndale Community News True to Life Foundation North Lawndale YMCA Umoja Student Development Corporation One Economy Corporation Union Avenue Community Outreach Openlands Union League Boys and Girls Club Organization of the NorthEast (ONE) Uptown Multi-Cultural Art Center The Playground Theater Uptown United Pros Arts Studio Urban Gateways Urban Solutions Association Rauner Family YMCA Urban Sustainability Authority Ray of Hope Center of the Arts Video Machete R.B.C. Community Services Center Westside Health Authority Rogers Park Community Council WLUW 88.7FM Roseland Youth Center Wright Renaissance The Salvation Army WYTECH Industries, Inc. School of the Art Institute of Chicago YMCA of Austin Foundation Young People’s Project South-East Asia Center Youth Services Project, Inc. South Shore Drill Team & Performing Arts Ensemble Youth Technology Corporation South Side Community Arts Center Zion City Missionary Baptist Church South Side Help Center

After School Matters Annual Report 2006 - 2007 page 10 of 23 After School Matters Annual Report 2006 - 2007 After School Matters Annual Report Page 3 of 3 After School Matters Board of Directors

Chair Treasurer Secretary Margaret C. Daley Avis LaVelle Cherryl T. Thomas LaVelle Cousin Issues President and Chief Operating O cer Management Ardmore Associates LLC Directors Catherine J. Adduci Deborah R. Card Bernard W. Dan Vice President & General Manager President President & Chief Executive O cer for the Northern Region Chicago Symphony Orchestra The Chicago Board of Trade Unisys Corporation Mary Ellen Caron Deborah L. DeHaas Adrienne J. Archia Commissioner Managing Partner Managing Director Department of Children and Youth Deloitte & Touche, LLP Rice Financial Products Company Services Dominic Delgado Ernie Banks Richard L. Carrion President Chicago Cubs President & Chief Executive O cer Delgado Erectors, Inc. Banco Popular Grace Barry Judith Dimon President Gery J. Chico Civic Leader The Economic Club of Chicago Attorney Chico & Nunes, LLP Howard Draft Ted A. Beattie Chairman & Chief Executive O cer President & Chief Executive O cer Raymond M. Chin DRAFTFCB The John G. President R.M. Chin & Associates, Inc. Chaz Ebert Carol Lavin Bernick Civic Leader Executive Chairman Geda Condit Alberto Culver Company Civic Leader Roger Ebert Film Critic Robert D. Blackwell, Jr. John J. Conroy, Jr. Chicago Sun-Times Co-Chief Executive O cer Chairman of the Executive Committee Electronic Knowledge Interchange, Inc. Baker & McKenzie, LLP Rahm Emanuel U.S. Congressman, 5th District Robert Bloomer Ellen M. Costello U.S. House of Representatives Regional Vice President Chief Executive O cer Chartwells-Thompson Hospitality at CPS Harris Bank Michael W. Ferro, Jr. Chairman & Chief Executive O cer Charles K. Bobrinskoy Cathy M. Coughlin Merrick Ventures Vice Chairman Global Marketing O cer Ariel Capital Management, LLC AT&T Robert Fitzpatrick Former Director Deborah A. Bricker James Cuno Museum of Contemporary Art President President and Eloise W. Martin Director Bricker Partners, LLC The Art Institute of Chicago Nancy Lerner Frej President & Chief Strategic O cer William J. Brodsky Joan Cusack Otherwise Incorporated Chairman & Chief Executive O cer Actor Chicago Board Options Exchange Classi ed Ventures, LLC Shaun Gayle Civic Leader

After School Matters Annual Report 2006 - 2007 After School Matters Annual Report 2006 - 2007 page 11 of 23 Judy Glassberg Martin J. Koldyke Andrew J. McKenna, Sr. Civic Leader Chairman Chairman, McDonald's Corporation Frontenac Company, LLC Chairman, Schwarz Jack Greenberg Chair & Chief Executive O cer, Retired Donna LaPietra Richard Melman McDonald's Corporation Executive Producer President Kurtis Productions Lettuce Entertain You Enterprises, Inc. Cynthia Greenleaf-Fanton Director of Partnerships Sue Leonis Robert Michelson Chicago Public Schools President Chief Executive O cer The Leonis Group Goliath Solutions Sondra H. Healy Co-Chairman Lawrence F. Levy Minnie Minoso Turtle Wax, Inc. Chairman & Chief Executive O cer Chicago White Sox The Levy Organization Elzie L. Higginbottom David Mosena Chairman & Chief Executive O cer Stephen W. Lilienthal President & Chief Executive O cer East Lake Management & Development Chairman & Chief Executive O cer The Museum of Science & Industry Corporation CNA Financial Corporation Ray Mota David C. Hilliard Jory Luster President Partner President Mota Construction Pattishall, McAuli e, Newbury, Hilliard & Luster Products Geraldson LLP Lynn Lockwood Murphy Shirley R. Madigan Civic Leader Bonnie Hunt Chair Actor Illinois Arts Council Langdon L. Neal Attorney at Law Edgar D. Jannotta, Sr. Judd D. Malkin Neal & Leroy, LLC Chairman Chairman of the Board William Blair & Company, LLC JMB Realty Corporation Terry E. Newman Partner Valerie B. Jarrett Debbie Marchese Katten Muchin Rosenman, LLP Chief Executive O cer Civic Leader The Habitat Company Kevin M. O'Keefe Cathy Martine Partner Judy Jasculca President & Chief Executive O cer- AT&T O'Keefe Lyons & Hynes Civic Leader Midwest AT&T Midwest Terry E. Perucca Gary T. Johnson President, Rtd. President Daniel T. McCa ery Bank of America, Chicago President McCa ery Interests, Inc. Penny Pritzker Lynn M. Kiley President Civic Leader John W. McCarter, Jr. Pritzker Realty Group, L.P. President Roger J. Kiley, Jr. The Field Museum of Natural History Kimberly Querrey Senior Vice President President AT&T Midwest Judy McCaskey Querrey Enterprises Civic Leader Paul H. Knappenberger William R. Quinlan President Partner & Astronomy Museum Quinlan & Carroll, Ltd.

After School Matters Annual Report 2006 - 2007 page 12 of 23 After School Matters Annual Report 2006 - 2007 Erica Ramis Patrick G. Ryan Je rey W. Taylor Civic Leader Executive Chairman Executive Managing Director AON Corporation Cole Taylor Bank Harold Ramis Filmmaker/Producer Shirley Ryan Glenn F. Tilton Ocean Pictures Chairman Chairman & Chief Executive O cer Pathways Awareness Foundation United Airlines Diana Rauner Civic Leader Michael J. Sacks Carlos Tortolero Managing Director and Chief Executive President Jerry M. Reinsdorf O cer National Museum of Mexican Art Chairman Grosvenor Capital Management, L.P. Chicago/White Sox Charlie Trotter David Schwimmer Executive Chef/Owner J. Christopher Reyes Founding Member Charlie Trotter's Restaurant Chairman Lookingglass Theatre Company Reyes Holdings, LLC James C. Tyree Joseph F. Scoby Chairman & Chief Executive O cer Victor H. Reyes Chief Risk O cer Mesirow Financial Attorney UBS AG Roosevelt Group Erin P. Vaughan Michael W. Scott, Sr. Vice-President Linda Johnson Rice President ARAMARK President & Chief Executive O cer Michael Scott & Associates Johnson Publishing Co. Daniel J. Walsh Roderick Scott President Harold Richman Senior Manager, Public Aairs The Walsh Group Center Director Emeritus Wal-Mart Stores, Inc Chapin Hall, University of Chicago Lois Weisberg Marsha Serlin Commissioner Larry D. Richman Founder & President Department of Cultural A airs President & Chief Executive O cer United Scrap Metal, Inc. LaSalle Bank N.A. Kelly R. Welsh Beverly Shaw Executive Vice President/General Counsel Desiree Rogers The Shaw Company The Corporation President Peoples Gas and North Shore Gas Gary Sinise Kim White Founding Member Civic Leader John W. Rogers, Jr. Steppenwolf Theatre Company Chairman & Chief Executive O cer Rufus Williams Ariel Capital Management, LLC Kai R. Sotorp President Head of the Americas Chicago Board of Education John E. Rooney UBS Global Asset Management President & Chief Executive O cer Robert A. Wislow U.S. Cellular Corporation Howard L. Stone Chairman & Chief Executive O cer Senior Managing Director, Retired U.S. Equities Realty Phillip B. Rooney American Express Tax and Business Chairman Services, Inc. Antoinette D. Wright Claddagh Investments, LLC President & Chief Executive O cer Scott C. Swanson DuSable Museum of African American Amy Rule President & Chief Executive O cer History Civic Leader Charter One Bank

After School Matters Annual Report 2006 - 2007 After School Matters Annual Report 2006 - 2007 page 13 of 23 Robert M. Wrobel Partners President & Chief Executive O cer Amalgamated Bank of Chicago Mary Dempsey Commissioner Edward J. Zander Chicago Public Library Chairman & Chief Executive O cer , Inc. Mr. Arne Duncan Chief Executive O cer Helen Zell Chicago Public Schools Vice President Zell Family Foundation Timothy J. Mitchell General Superintendent and Chief Executive Terry Zink O cer President & Chief Executive O cer, Fifth Chicago Park District Third Bank Chicago Executive Vice President, Fifth Third Bancorp Fifth Third Bank

After School Matters Annual Report 2006 - 2007 page 14 of 23 After School Matters Annual Report 2006 - 2007 After School Matters Donors Through June 2007

FOUNDER ($1,000,000 - $500,000) ELH Partners, LLC Chapman and Cutler LLP Abbott Goldman, Sachs & Co. Chartwells-Thompson Hospitality Grosvenor Capital Management, L.P. Chicago Airports Resources CHAMPION ($499,999 - $200,000) Enterprise Inc. The John D. and Catherine T. Chicago Equity Partners, LLC MacArthur Foundation Jewel-Osco Citigroup JMB Realty Corporation BENEFACTOR ($199,999 - 100,000) Click Commerce, Inc. Roger & Alvina Kiley, Jr. Blue Cross Blue Shield of Illinois Clovis Investments, LLC The , Inc. Chicago Mercantile Exchange Trust Cole Taylor Bank MWH Judy & Jamie Dimon Costco Neal & Leroy, LLC Kraft Foods Global, Inc. DC Children & Youth Investment Trust The Northern Trust Company Motorola Deerfield Capital Management The Pritzker Foundation PATRON ($99,999 - $50,000) Deloitte Services LP Quaker, Tropicana, Gatorade Alphawood Foundation RR Donnelley Foundation Standard Parking Corporation Bank of America Dr. Scholl Foundation Stefani Children's Foundation William Blair & Company Edelman Turner Construction Company The Brinson Foundation Edgewater Management, Inc. U.S. Cellular Caremark RX Inc. Edwards and Kelcey Inc. Walgreen Co. Charter One A. Epstein and Sons International, Inc. Herbert C. Wenske Foundation Circle of Service Foundation, Inc. William Filan Ltd. Zell Family Foundation Fifth Third Bank Ford Motor Company GUARDIAN ($24,999 - $10,000) Jones Day Franczek Sullivan, P.C. Adams Street Partners, LLC JPMorgan Chase Freeborn & Peters LLP Affinia Management Company, LLC Mayer Brown Garmin International, Inc. The Afterschool Corporation mCapitol Management General Iron Industries Inc. Archer Daniels Midland Company National Recreation Foundation Globetrotters Engineering Corporation Ardmore Associates LLC Sara Lee Foundation Great Lakes Advisors, Inc. Austin AECOM UBS Greater North Michigan Avenue Awin Management, Inc. Association MENTOR ($49,999 - $25,000) Baker & McKenzie, LLP Harbour Contractors Inc. Aon Foundation The Bank of New York Harlem Irving Companies Ariel Capital Management, LLC Fred B. Barbara Investments Higgins Development Partners, L.L.C. AT&T George K. Baum & Company Holland Capital Management BP Foundation, Inc. Best Buy Children's Foundation Holland & Knight LLP The Helen Brach Foundation Blue Plate Catering, LTD. Hudson Group CNA Foundation Bombardier Transportation, Inc. Katten Muchin Rosenman ComEd Deborah A. Bricker Kenny Construction Company The Comer Foundation Fund Burke Warren MacKay & Serritella, P.C. Mr. & Mrs. Fred A. Krehbiel The Arie and Ida Crown Memorial Canning Foundation LaSalle Bank

After School Matters Annual Report 2006 - 2007 AAfterfter SSchoolchool MMattersatters AAnnualnnual ReportReport 2006 - 2007 page Page 15 1 ofof 234 Macquarie Group Waste Management, Inc. Tishman Construction Corporation McCaffery Interests, Inc. We Clean Maintenance & Ryerson Tull Supplies, Inc. Robert R. McCormick Tribune Westell Technologies, Co. Foundation Wirtz Corporation Edward & Mona Zander McDonough Associates Inc. Xerox Corporation APPRENTICE ($4,999 - $1,000) Mesirow Financial FRIEND ($9,999 - $5,000) Alcatel (Lucent) Morgan Stanley A. LaVelle Consulting Services American College of Surgeons Patrick C. & Gail T. Nash Amalgamated Bank of Chicago American School Counselor National City Bank Aramark Management Services, L.P. Association O'Keefe, Lyons & Hynes, LLC The Architects Enterprise, Ltd. Anonymous (2) Ozinga Chicago Canadian National Railway Company Azteca Foods, Inc. People's Energy Corporation Chicago Board Options Exchange Mary Jo Basler Trust Frederick H. Prince Testamentary Chicago Board of Trade Inc. Trust Miles & Sally Berger Rancho Santa Fe Foundation Chicago White Sox Charities, Inc. Bloomingdale's, Inc. RBC Dain Rauscher Chico & Nunes, P.C. Karl W. Brewer Related Midwest Conference Plus, Inc. Brunswick Foundation, Inc. Reliable Asphalt Corporation Mr. & Mrs. Michael Daley The John Buck Company Ricondo & Associates Dominick’s Finer Foods Bundy Family Foundation The Rise Group, L.L.C. Gates Charitable Trust Richard W. & Joan M. Burke The Rooney Family Mr. & Mrs. John J. George Barbara Burrell Ryan Enterprises Group Harris Bankcorp, Inc. Cardinal Growth Corporation LLP H.W. Lochner, Inc. CBS Television Stations Schwarz Paper Company Edgar D. & Debby Jannotta John F. & Eileen A. Chambers The Seattle Foundation James W. & Lynn M. Kiley Chicago Cubs Charities The Shaw Company Richard & Susan Kiphart Chicago/Springfield Consultants, Shefsky & Froelich Ltd. L.L.C. Thomas E. & Kathleen R. Lanctot LLP Cingular Wireless Lawrence F. Levy Skender Construction Company Coolidge Family Foundation Marina Cartage, Inc. Skidmore, Owings & Merrill, LLP Corn Products International, Inc. James D. & Eileen P. McKinney Skyway Concession Company, LLC Crate & Barrel McNamara Purcell Foundation Synchronous Solutions, Inc. Credo Capital Management MAT Leasing, Inc. System Development.Integration Inc. James & Catherine Denny Foundation Midwest Generation EME, LLC Target Corporation James R. Donnelley Mt. Transit Donald J. Trump Foundation, Inc. Richard H. Driehaus Foundation Lynn Lockwood & Barrett B. Murphy Union Pacific Foundation Dynasty Group, Inc. Nash Brothers Construction Unisys Corporation John & Jeanne Boxer Ettelson S.B. Friedman & Company United Scrap Metal, Inc. The Field Museum of Natural History Serendipity URS Corporation First Albany Capital Sheraton Chicago Hotel & Towers U.S. Equities Realty Richard H. & Katherine E. Freiburger Tag, Ltd. Wal-Mart Stores, Inc. Friedman Properties, LTD. Terry W. Teele – Urban Strategies Walsh Construction Company Gilbane Building Company

After School Matters Annual Report 2006 - 2007 page 16 of 23 After School Matters Annual Report 2006 - 2007 After School Matters Annual Report Page 2 of 4 Jack M. & Donna Greenberg Mr. & Mrs. Otto C. Schultz, Jr. Beth Feeney W. George & Margaret Greig Elizabeth Schwartz Hon. & Mrs. Roger G. Fein Carolyn Grisko & Associates Shaker Family Foundation The Fortnightly of Chicago HMS Host Sheridan & Pearlman Robert J. & Barbara G. Fortunato Richard Hoffman Corporation Mr. & Mrs. E.B. Smith, Jr. Franke Family Charitable Foundation Home Team Marketing, LLC The Talbott Hotel Stephen Friedman Patricia Hurley & Associates, Inc. TheatreDreams, L.P. Mary M. Fugiel John Thomas & Julie Ann Hurvis TransPar Group, Inc. Grip Outreach for Youth Infrastructure Engineering, Inc. Transystems Corporation Erica L. Harris Istock Family Foundation Turtle Wax John Hartman Johnson Controls Jeffrey A. Urbina Lara Hightower Johnson Publishing Company, Inc. V3 Companies of Illinois, Ltd. Patricia Holden John F. & Beth M. Jostrand Vistara Construction Services, Inc. Victoria Holden Kaplan Foundation Christy Webber Landscapes Donald Hubert Keller Group, Inc. Carl E. Wendell Regency Chicago The Joseph Kellman Family Thomas Witten Perri Lynn Irmer Foundation Mr. & Mrs. Richard J. Jasculca HONOR ROLL ($999 and Under) Martin J. & Dierdre Koldyke Jewell Events Catering David H. Anderson Albert J. Lacher Taua Jogunosimi Anonymous Robert C. & Penfield S. Lanphier Michael Kelly Arrow Messenger Services Lettuce Entertain You Enterprises, Inc. Dietrich Knower Grace Barry Live Nation James Kvedaras BauerLatoza Studio David R. Macdonald Foundation Homer J. & Margery W. Livingston Francis & Prudence R. Beidler Carlette McMullan Fidel Marquez Catherine T. Cotter Brady Mr. & Mrs. Chris Melvin James McClure Thomas P. Brady David & Emily L. Merjan Michael J. & Jane E. McKie Edward A. & Lois L. Brennan Mr. & Mrs. Robert S. Morrison Melvin Meyer Casey Equipment Company, Inc. Morrow Charitable Trust Elaine Mondeschein Daniel R. Chally Mota Group, L.L.C. National Society of Black Engineers Joel Cohen Muller & Muller, Ltd. Michael Noonan Constance Cole Michael & Maggie Murzanski Nortel Networks Nora & Sean Conroy Museum of Science & Industry Northwestern Atrium Center Katherine Daley Robert & Debora Newman Kelly Pasatta Paul Davis Parsons Corporation Peregrine Financial Group, Inc. Robert O. & Quinn E. Delaney Polk Bros. Foundation Molly Desposito Michael J. & Lisa Picardi Preferred Meal Systems, Inc. PLCS Corporation Frank A. & Kelley K. DiLeonardi The Private Bank & Trust Company Preform Traffic Control Systems, Ltd. Margaret Dinou William R. & Colleen S. Quinlan Walter A. & Ann V. Pristop DP Productions, Ltd. Renault Robinson Staffing Associates, Inc. Edge Teleservices, Inc. Pugh, Jones, Johnson & Quandt, P.C. Quinlan & Carroll, Ltd. Reyes Holdings, L.L.C. Sidney & Sondra Epstein James M. & Noreen M. Reilly Kevin Schiedel Peter Exley

After School Matters Annual Report 2006 - 2007 After School Matters Annual Report 2006 - 2007 page 17 of 23 After School Matters Annual Report Page 3 of 4 Martha Romo HDO Productions Ronald McDonald House Gene Honda of Central Illinois Illinois Sports Facilities Authority The Rookery Jasculca Terman & Associates Michael & Madeline Rosenberg Jewell Events Catering Jesse H. Ruiz National Graphix & Imaging Kelly & Anne Ryan Nike, Inc. Jill Scandridge Odell Hicks & Company, LLC Paul E. Shaper PepsiCo Skal International Chicago Pizano’s Pizza & Pasta Phillip Smith Potbelly Sandwich Works William L. Smith Jr. SOFA Chicago Gerry W. Snyder Vintage Deluxe STS Consultants, Ltd. Top Shelf Inspection, Inc. Xerox Corporation Unison-Maximus, Inc. GOVERNMENT Urban Sustainability Authority Chicago Housing Authority Nancy N. Wachs Illinois Arts Council Gilbert & Beatrice Wasserman Illinois State Board of Education Janet B. Williams PARTNERS Rufus & Jaye Williams City of Chicago Antoinette D. Wright Chicago Department of Children and GIFTS IN HONOR Youth Services In Honor of Lori T. Healy Chicago Department of Stanley & Vivian B. Nitzberg Cultural Affairs In Honor of Lynn Kiley Chicago Park District Linda A. Shaughnessy Chicago Public Library

IN-KIND DONATIONS Chicago Public Schools Blue Man Group Chicago Beverage System The Chicago White Sox Charities Clear Channel Outdoors Coca-Cola Enterprises Connie’s Pizza Crate & Barrel Eric Crawford Linda & Gary Dorst Food For Thought Goods of Evanston/Shaun Chinsky Hall’s Rental Service

After School Matters Annual Report 2006 - 2007 page 18 of 23 After School Matters Annual Report 2006 - 2007 After School Matters Annual Report Page 4 of 4 After School Matters IndependentINDEPENDENT Auditor’s AUDITOR’S Report REPORT

Odell Hicks & Company, LLC Certi ed Public Accountants

To the Board of Directors After School Matters, Inc.

We have audited the accompanying statements of nancial position of After School Matters, Inc. (an Illinois not for pro t organization), as of June 30, 2007 and 2006, and the related statements of activities and cash ows for the years then ended. These nancial statements are the responsibility of After School Matters, Inc.’s management. Our responsibility is to express an opinion on these nancial statements based on our audits.

We conducted our audits in accordance with auditing standards generally accepted in the of America. Those standards require that we plan and perform the audit to obtain reasonable assurance about whether the nancial statements are free of material misstatement. An audit includes examining, on a test basis, evidence supporting the amounts and disclosures in the nancial statements. An audit also includes assessing the accounting principles used and signi cant estimates made by management, as well as evaluating the overall nancial statement presentation. We believe that our audits provide a reasonable basis for our opinion.

In our opinion, the nancial statements referred to above present fairly, in all material respects, the nancial position of After School Matters, Inc. as of June 30, 2007 and 2006, and the changes in its net assets and its cash ows for the years then ended in conformity with accounting principles generally accepted in the United States of America.

Odell Hicks & Company, LLC

Chicago, Illinois November 30, 2007

After School Matters Annual Report 2006 - 2007 After School Matters Annual Report 2006 - 2007 page 19 of 23 After School Matters Statements of Financial Position June 30, 2007 and 2006

2007 2006 ASSETS Cash and cash equivalents $ 12,475,744 $ 6,549,467 Grants receivable 4,823,526 5,787,139 Furniture, software and equipment, net 172,891 99,491 Restricted cash - Out-of-School Time Opportunities for Teens Programs (Note K) 1,153,764 0

TOTAL ASSETS $ 18,625,925 $ 12,436,097

LIABILITIES AND NET ASSETS Accounts payable and accrued expenses $ 3,261,229 $ 938,164 Contracts payable 1,940,116 3,720,246 Wallace Foundation - Out-of-School Time Opportunities for Teens Programs (Note K) 1,153,764 0

TOTAL LIABILITIES 6,355,109 4,658,410

NET ASSETS Unrestricted 11,355,473 2,524,100 Temporarily restricted 915,343 5,253,587

TOTAL NET ASSETS 12,270,816 7,777,687

TOTAL LIABILITIES AND ASSETS $ 18,625,925 $ 12,436,097

After School Matters Annual Report 2006 - 2007 page 20 of 23 After School Matters Annual Report 2006 - 2007 After School Matters Statements of Financial Position For the Year Ended June 30, 2007

Temporarily Unrestricted Restricted Total SUPPORT AND REVENUE Partner grants and support $ 0 $ 10,717,181 $ 10,717,181 In-kind contributions 7,762,267 0.00 7,762,267 Special events: U.S. Cellular Gala 2006 2,397,888 0.00 2,397,888 Citywide event 63,458 63,458 Contributions and grants 731,793 8,288,133 9,019,926 Interest income 192,493 0 192,493 Fiscal agent services fee 0 49,500 49,500 Gallery 37 retail sales 56,985 0.00 56,985 Other income 15,111 15,111 Net assets released from restrictions- Satisfaction of donor imposed restrictions 23,393,058 (23,393,058) 0

TOTAL SUPPORT AND REVENUE 34,613,053 (4,338,244) 30,274,809

EXPENSES Program 23,510,273 0.00 23,510,273 General and administrative 1,817,569 1,817,569 Special events 453,838 0.00 453,838

TOTAL EXPENSES 25,781,680 0.00 25,781,680

CHANGE IN NET ASSETS 8,831,373 (4,338,244) 4,493,129

NET ASSETS, BEGINNING OF YEAR 2,524,100 5,253,587 7,777,687

NET ASSETS, END OF YEAR $ 11,355,473 $ 915,343 $ 12,270,816

After School Matters Annual Report 2006 - 2007 After School Matters Annual Report 2006 - 2007 page 21 of 23 After School Matters Statements of Financial Position For the Year Ended June 30, 2006

Temporarily Unrestricted Restricted Total SUPPORT AND REVENUE Partner grants and support $ 0 $ 8,481,766 $ 8,481,766 In-kind contributions 6,911,805 0.00 6,911,805 Special events: Millennium Park Gala 3,250,852 0.00 3,250,852 U.S. Cellular Gala 2006 100,000 0.00 100,000 Contributions and grants 1,037,323 5,878,261 6,915,584 Interest income 135,638 0 135,638 Brown House Edutainment - refund 18,000 18,000 Other Miscellaneous income 1,755 0.00 1,755 Net assets released from restrictions- Satisfaction of donor imposed restrictions 9,443,432 (9,443,432) 0

TOTAL SUPPORT AND REVENUE 20,898,805 4,916,595 25,815,400

EXPENSES Program 21,524,743 0.00 21,524,743 General and administrative 1,180,857 0.00 1,180,857 Special events 715,669 0.00 715,669

TOTAL EXPENSES 23,421,269 0.00 23,421,269

CHANGE IN NET ASSETS (2,522,464) 4,916,595 2,394,131

NET ASSETS, BEGINNING OF YEAR 5,046,564 336,992 5,383,556

NET ASSETS, END OF YEAR $ 2,524,100 $ 5,253,587 $ 7,777,687

After School Matters Annual Report 2006 - 2007 page 22 of 23 After School Matters Annual Report 2006 - 2007 After School Matters Statements of Cash Flows For the Years Ended June 30, 2007 and 2006

2007 2006 CASH FLOWS FROM OPERATING ACTIVITIES

Change in Net Assets $ 4,493,129 $ 2,394,131

Adjustments to reconcile change in net assets to net cash provided by operating activities: Depreciation 48,207 35,817 Change in operating assets and liabilities: Decrease in contributions receivable 0 220,389 Decrease (Increase) in grants receivable 963,613 (4,214,438) (Decrease) Increase in accounts payable and accrued expenses 2,323,065 234,741 (Decrease) Increase in contracts payable (1,780,130) 2,809,792

NET CASH PROVIDED BY (USED IN) OPERATING ACTIVITIES 6,047,884 1,480,432

CASH FLOWS FROM INVESTING ACTIVITIES

Purchases of furniture and equipment (121,607) (29,081)

NET CASH PROVIDED BY (USED IN) INVESTING ACTIVITIES (121,607) (29,081)

NET INCREASE IN CASH AND CASH EQUIVALENTS 5,926,277 1,451,351

CASH AND CASH EQUIVALENTS AT BEGINNING OF YEAR 6,549,467 5,098,116

CASH AND CASH EQUIVALENTS AT END OF YEAR $ 12,475,744 $ 6,549,467

After School Matters Annual Report 2006 - 2007 After School Matters Annual Report 2006 - 2007 page 23 of 23