MARILYN RAULAND KIDDER FOUNDATION: Form 990PF, tax year 2025
View the entire original 990 at ProPublica ↗
- Organization
- MARILYN RAULAND KIDDER FOUNDATION (EIN 83-3060254)
- Tax period
- 2025-01-01 to 2025-12-31
- Filed
- 2026-06-26
- IRS object ID
- 202621779349100907
- Schema version
- 2025v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Investments Other Schedule2
- Other Expenses Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2026-06-26T09:23:24-05:00 | ReturnTs |
| Tax Period End | 2025-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 320077509 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HARRISON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 W WACKER DRIVE SUITE 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2025-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 833060254 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARILYN RAULAND KIDDER FOUNDATION | BusinessNameLine1Txt |
| Business Name Line2 | C/O ROBERT T NAPIER HARRISON LLP | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | MARI | BusinessNameControlTxt |
| Phone | 3123321111 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 W WACKER DRIVE 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN W KIDDER | PersonNm |
| Person Title | TRUSTEE | PersonTitleTxt |
| Phone | 3123321111 | PhoneNum |
| Signature | 2026-06-26 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | MARGARET A NAGELA | PreparerPersonNm |
| PTIN | P00439254 | PTIN |
| Phone | 3123321111 | PhoneNum |
| Self Employed | Yes (X) | SelfEmployedInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2025 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $15,998,445 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $26 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $26 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $291,195 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $291,195 | DividendsNetInvstIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $291,221 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $291,221 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $4,702 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $4,500 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $202 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $5,000 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $451 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $400 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $51 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $10,153 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $4,900 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $253 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $720,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $720,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $730,153 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $4,900 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $720,253 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$438,932 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $286,321 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $7,948 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $37,820 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $37,820 | SavAndTempCashInvstEOYFMVAmt |
| Other Investments BOY | $10,358,321 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $9,889,517 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $15,960,625 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $10,366,269 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,927,337 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $15,998,445 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $10,366,269 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,927,337 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $10,366,269 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,927,337 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $10,366,269 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,927,337 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $10,366,269 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$438,932 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $9,927,337 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $9,927,337 | TotNetAstOrFundBalancesEOYAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $3,980 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $3,980 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $3,980 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $5,487 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $5,487 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $3 | EsPenaltyAmt |
| Overpayment | $1,504 | OverpaymentAmt |
| Applied To ES Tax | $1,504 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ROBERT T NAPIER HARRISON LLP | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3123321111 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 W WACKER DRIVE SUITE 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | BRIAN W KIDDER | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 333 W WACKER DRIVE SUITE 1700 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | TRUSTEE | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 0.25 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $0 | CompensationAmt |
| Employee Benefit Program | $0 | EmployeeBenefitProgramAmt |
| Expense Account Other Allwnc | $0 | ExpenseAccountOtherAllwncAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $15,787,352 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $46,896 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $15,834,248 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $15,834,248 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $237,514 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $15,596,734 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $779,837 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $779,837 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $3,980 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $3,980 | TotalTaxAmt |
| Distributable Before Adj | $775,857 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $775,857 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $775,857 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $720,253 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $720,253 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $775,857 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $682,649 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $720,253 | QualifyingDistributionsAmt |
| Applied To Year1 | $682,649 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $37,604 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $738,253 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (64 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusCd | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANGEL BASKETS INC | |||||||
| 700 W COLORADO AVENUE | TELLURIDE | CO | 81435 | NONE | PC | GENERAL PURPOSES | $6,000 |
| ANIMAL INVESTIGATION RESPONSE | |||||||
| PO BOX 100383 | FT WORTH | TX | 76185 | NONE | PC | GENERAL PURPOSES | $5,000 |
| ANIMAL WELFARE COALITION OF NE NEW MEXICO (AWC) | |||||||
| 1900 HOT SPRINGS BLVD SUITE A | LAS VEGAS | NM | 87701 | NONE | PC | GENERAL PURPOSES | $2,000 |
| ARCHULETA SENIORS INC | |||||||
| 451 HOT SPRINGS BLVD | PAGOSA SPRINGS | CO | 81147 | NONE | PC | GENERAL PURPOSES | $4,000 |
| ARTIS-NAPLES | |||||||
| 5833 PELICAN BAY BLVD | NAPLES | FL | 34108 | NONE | PC | GENERAL PURPOSES | $5,000 |
| BARRINGTON HIGH SCHOOL HORSESHOE CLUB | |||||||
| PO BOX 333 | FOX RIVER GROVE | IL | 60021 | NONE | PC | GENERAL PURPOSES | $8,000 |
| BETHEL FRIENDS OF CANINES | |||||||
| PO BOX 3167 | BETHEL | AK | 99559 | NONE | PC | GENERAL PURPOSES | $2,000 |
| BOONE ELEMENTARY PTO | |||||||
| 8385 DURHAM STREET | DALLAS | TX | 75225 | NONE | PC | GENERAL PURPOSES | $15,000 |
| COLORADO ANIMAL RESCUE EXPRESS | |||||||
| 5276 S HANOVER WAY | ENGLEWOOD | CO | 80111 | NONE | PC | GENERAL PURPOSES | $18,000 |
| COLORADO MISSION OF MERCY | |||||||
| 7615 WINDING OAKS DRIVE | COLORADO SPRINGS | CO | 80919 | NONE | PC | GENERAL PURPOSES | $6,000 |
| COLUMBIA INTERFAITH RESOURCE CENTER | |||||||
| PO BOX 272 | COLUMBIA | MO | 65205 | NONE | PC | GENERAL PURPOSES | $4,000 |
| DALLAS ARBORETUM AND BOTANICAL GARDEN | |||||||
| 8525 GARLAND ROAD | DALLAS | TX | 75218 | NONE | PC | GENERAL PURPOSES | $5,000 |
| DALLAS ZOOLOGICAL SOCIETY | |||||||
| 650 S RL THORNTON FWY | DALLAS | TX | 75203 | NONE | PC | GENERAL PURPOSES | $5,000 |
| DISABLED RESOURCE SERVICES | |||||||
| 1017 ROBERTSON STREET UNIT B | FORT COLLINS | CO | 80524 | NONE | PC | GENERAL PURPOSES | $4,000 |
| EAGLES AUTISM CHALLENGE | |||||||
| 1 NOVACARE WAY | PHILADELPHIA | PA | 19145 | NONE | PC | GENERAL PURPOSES | $5,000 |
| EVANS SCHOLARS FOUNDATION | |||||||
| 2501 PATRIOT BLVD | GLENVIEW | IL | 60026 | NONE | PC | GENERAL PURPOSES | $45,000 |
| FEEDING OUR COMMUNITY OURSELVES INC (FOCO CAFE) | |||||||
| 225 MAPLE STREET | FORT COLLINS | CO | 80521 | NONE | PC | GENERAL PURPOSES | $10,000 |
| FELLOWSHIP IN SERVING HUMANITY (FISH) | |||||||
| PO BOX 230103 | ANCHORAGE | AK | 99523 | NONE | PC | GENERAL PURPOSES | $6,000 |
| GRACE LUTHERAN CHURCH | |||||||
| 501 VALLEY PARK DRIVE | LIBERTYVILLE | IL | 60048 | NONE | PC | GENERAL PURPOSES | $13,000 |
| HUMANE TOMORROW | |||||||
| 1601 ARROWHEAD DRIVE | FLOWER MOUND | TX | 75208 | NONE | PC | GENERAL PURPOSES | $5,000 |
| IMPACT(ED) INTERNATIONAL | |||||||
| 8403 COLESVILLE ROAD SUITE 1100 | SILVER SPRING | MD | 20910 | NONE | PC | GENERAL PURPOSES | $10,000 |
| JENKINTOWN FOOD CUPBOARD INC | |||||||
| 328 SUMMIT AVENUE | JENKINTOWN | PA | 19046 | NONE | PC | GENERAL PURPOSES | $5,000 |
| LAS ANIMAS HELPING HANDS | |||||||
| PO BOX 576 | LAS ANIMAS | CO | 81054 | NONE | PC | GENERAL PURPOSES | $8,000 |
| LASTING ADVENTURES | |||||||
| PO BOX 1078 | GROVELAND | CA | 95321 | NONE | PC | GENERAL PURPOSES | $5,000 |
| LOVE COLUMBIA | |||||||
| 1209 E WALNUT STREET | COLUMBIA | MO | 65201 | NONE | PC | GENERAL PURPOSES | $4,000 |
| LURIE CHILDREN'S FOUNDATION | |||||||
| 225 E CHICAGO AVENUE | CHICAGO | IL | 60611 | NONE | PC | GENERAL PURPOSES | $45,000 |
| MAYO CLINIC | |||||||
| 200 FIRST STREET SW | ROCHESTER | MN | 55905 | NONE | PC | GENERAL PURPOSES | $10,000 |
| MD ANDERSON CANCER CENTER | |||||||
| PO BOX 4464 | HOUSTON | TX | 77210 | NONE | PC | GENERAL PURPOSES | $15,000 |
| MIT SLOAN SCHOOL OF MANAGEMENT | |||||||
| 600 MEMORIAL DRIVE | CAMBRIDGE | MA | 02139 | NONE | PC | GENERAL PURPOSES | $5,000 |
| MULTIPLE MYELOMA RESEARCH FOUNDATION | |||||||
| 383 MAIN AVENUE 5TH FLOOR | NORWALK | CT | 06851 | NONE | PC | GENERAL PURPOSES | $10,000 |
| NAPLES ZOO AT CARIBBEAN GARDENS | |||||||
| 1590 GOODLETTE-FRANK ROAD | NAPLES | FL | 34102 | NONE | PC | GENERAL PURPOSES | $7,500 |
| NATIONWIDE CHILDREN'S HOSPITAL | |||||||
| 525 E MOUND STREET | COLUMBUS | OH | 43215 | NONE | PC | GENERAL PURPOSES | $40,000 |
| NCH HEALTHCARE SYSTEM | |||||||
| 350 7TH STREET NORTH | NAPLES | FL | 34102 | NONE | PC | GENERAL PURPOSES | $10,000 |
| NEIGHBOR TO NEIGHBOR | |||||||
| 1550 BLUE SPRUCE DRIVE | FORT COLLINS | CO | 80524 | NONE | PC | GENERAL PURPOSES | $10,000 |
| NO KILL COLUMBIA INC | |||||||
| PO BOX 492 | COLUMBIA | MO | 65203 | NONE | PC | GENERAL PURPOSES | $4,000 |
| NORTHWESTERN LAKE FOREST HOSPITAL | |||||||
| 541 N FAIRBANKS COURT | CHICAGO | IL | 60611 | NONE | PC | GENERAL PURPOSES | $60,000 |
| NORTHWESTERN UNIVERSITY | |||||||
| 28274 NETWORK PLACE | CHICAGO | IL | 60673 | NONE | PC | GENERAL PURPOSES | $5,000 |
| PAWSITIVE ALLIANCE | |||||||
| 14150 NE 20TH STREET F1-233 | BELLEVUE | WA | 98007 | NONE | PC | GENERAL PURPOSES | $20,000 |
| PUEBLO COMMUNITY SOUP KITCHEN | |||||||
| PO BOX 172 | PUEBLO | CO | 81002 | NONE | PC | GENERAL PURPOSES | $4,000 |
| PURDUE UNIVERSITY | |||||||
| 403 W WOOD STREET | WEST LAFAYETTE | IN | 47907 | NONE | PC | GENERAL PURPOSES | $9,000 |
| RAVINIA FESTIVAL | |||||||
| 418 RAVINIA PARK ROAD | HIGHLAND PARK | IL | 60035 | NONE | PC | GENERAL PURPOSES | $10,000 |
| ROCKBRIDGE CHURCH OF GOD HOLINESS | |||||||
| 3515 VALENCIA DRIVE | COLUMBIA | MO | 65203 | NONE | PC | GENERAL PURPOSES | $76,000 |
| RONALD MC DONALD HOUSE - MD ANDERSON CANCER CENTER | |||||||
| 1907 HOLCOMBE BLVD | HOUSTON | TX | 77030 | NONE | PC | GENERAL PURPOSES | $3,000 |
| ROTARY CLUB OF FORT COLLINS BREAKFAST | |||||||
| PO BOX 272728 | FORT COLLINS | CO | 80527 | NONE | PC | GENERAL PURPOSES | $16,000 |
| SALEM YMCA | |||||||
| 1 SEWALL STREET | SALEM | MA | 01970 | NONE | PC | GENERAL PURPOSES | $10,000 |
| SAN ANGELO STOCK SHOW SYNDICATE | |||||||
| PO BOX 60633 | SAN ANGELO | TX | 76906 | NONE | PC | GENERAL PURPOSES | $10,000 |
| ST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 262 DANNY THOMAS PLACE | MEMPHIS | TN | 38105 | NONE | PC | GENERAL PURPOSES | $15,000 |
| STREET CAT HUB INC | |||||||
| 1616 EUBANK BLVD NE SUITE A | ALBUQUERQUE | NM | 87112 | NONE | PC | GENERAL PURPOSES | $2,000 |
| TED HENDRICKS FOUNDATION | |||||||
| 1232 W WESTON DRIVE | ARLINGTON HEIGHTS | IL | 60004 | NONE | PC | GENERAL PURPOSES | $4,000 |
| THE HEARTEST YARD FOUNDATION | |||||||
| 4350 CONGRESS STREET SUITE 175 | CHARLOTTE | NC | 28209 | NONE | PC | GENERAL PURPOSES | $4,000 |
| THE HIDDEN OPPONENT INC | |||||||
| PO BOX 90215 | AUSTIN | TX | 78709 | NONE | PC | GENERAL PURPOSES | $5,000 |
| THE JOSH BURKS FOUNDATION | |||||||
| 25663 N COUNTRYSIDE DRIVE | BARRINGTON | IL | 60010 | NONE | PC | GENERAL PURPOSES | $2,000 |
| THE MICHAEL J FOX FOUNDATION | |||||||
| PO BOX 5014 | HAGERSTOWN | MD | 21741 | NONE | PC | GENERAL PURPOSES | $15,000 |
| THREE BIRDS ALLIANCE | |||||||
| PO BOX 914 | AURORA | CO | 80040 | NONE | PC | GENERAL PURPOSES | $7,000 |
| TOYS FOR TOTS FOUNDATION | |||||||
| 18251 QUANTICO GATEWAY DRIVE | TRIANGLE | VA | 22172 | NONE | PC | GENERAL PURPOSES | $3,500 |
| TRINITY UNITED CHURCH OF CHRIST | |||||||
| 760 NORTH AVENUE | DEERFIELD | IL | 60015 | NONE | PC | GENERAL PURPOSES | $10,000 |
| TWO BY TWO CHARACTER DEVELOPMENT | |||||||
| 3250 KENNEDY CIRCLE SUITE 5 | DUBUQUE | IA | 52002 | NONE | PC | GENERAL PURPOSES | $5,000 |
| UNCHAINED MELODIES DOG RESCUE | |||||||
| 4107 WHITE TIGER LANE | COLUMBIA | MO | 65202 | NONE | PC | GENERAL PURPOSES | $4,000 |
| UNIVERSITY OF ALASKA FOUNDATION | |||||||
| PO BOX 755120 | FAIRBANKS | AK | 99775 | NONE | PC | GENERAL PURPOSES | $5,000 |
| UNIVERSITY OF MIAMI | |||||||
| 5821 SAN AMARO DRIVE | CORAL GABLES | FL | 33146 | NONE | PC | GENERAL PURPOSES | $11,000 |
| VINDEKET FOODS - VNDKT - FOOD RESCUE | |||||||
| 1317 WEBSTER AVENUE | FORT COLLINS | CO | 80524 | NONE | PC | GENERAL PURPOSES | $5,000 |
| VOLUNTARY ACTION CENTER | |||||||
| 403A VANDIVER DRIVE | COLUMBIA | MO | 65202 | NONE | PC | GENERAL PURPOSES | $4,000 |
| WELCOME HOME INC | |||||||
| 2120 BUSINESS LOOP 70 EAST | COLUMBIA | MO | 65201 | NONE | PC | GENERAL PURPOSES | $4,000 |
| WTTW - WINDOW TO THE WORLD COMMUNICATIONS - PBS | |||||||
| 5400 N SAINT LOUIS AVENUE | CHICAGO | IL | 60625 | NONE | PC | GENERAL PURPOSES | $30,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $720,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $26 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $291,195 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $291,221 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $291,221 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | SCHWAB A/C 5059 - VARIOUS | CategoryOrItemTxt |
| Listed At Cost Or FMV | AT COST | ListedAtCostOrFMVCd |
| Book Value | $9,889,517 | BookValueAmt |
| EOYFMV | $15,960,625 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | POSTAGE AND OTHER EXPENSES | Desc |
| Revenue And Expenses Per Books | $451 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $400 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $51 | DisbursementsCharitablePrpsAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TAX AND LEGAL SERVICES | $3,515 | $3,500 | $15 |
| ACCOUNTING FEES | $1,187 | $1,000 | $187 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ESTIMATED EXCISE TAX | CategoryTxt |
| Amt | $5,000 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |