FULK FAMILY FOUNDATION INC: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- FULK FAMILY FOUNDATION INC (EIN 47-0732237)
- Tax period
- 2022-08-01 to 2023-07-31
- Filed
- 2024-03-18
- IRS object ID
- 202400789349100700
- Schema version
- 2022v5.0
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-03-18T10:51:32-05:00 | ReturnTs |
| Tax Period End | 2023-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FORVIS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET STE 1040 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685081461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2022-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470732237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULK FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARCIA COFFMAN | InCareOfNm |
| Business Name Control | FULK | BusinessNameControlTxt |
| Phone | 3122362208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S Wacker Dr SUITE 2400 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606064211 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA COFFMAN | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 3122362208 | PhoneNum |
| Signature | 2023-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | MARCIA | PersonFirstNm |
| Person Last | COFFMAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON W BOMBECK | PreparerPersonNm |
| PTIN | P00393463 | PTIN |
| Phone | 4024737600 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $72,097,294 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $0 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $2,603,484 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,603,484 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,056,654 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $1,837,729 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,056,654 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $43,472 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $43,472 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $3,703,610 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $3,703,610 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $1,051,625 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $210,325 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $841,300 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $63,500 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $12,700 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $50,800 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $55,515 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $27,757 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $27,758 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $23,358 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $23,358 | OtherProfFeesNetInvstIncmAmt |
| Taxes Rev And Expnss | $128,238 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $17,993 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $45,245 | TaxesDsbrsChrtblAmt |
| Occupancy Rev And Expnss | $45,549 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $9,110 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $36,439 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $29,396 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $5,879 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $23,517 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $130,085 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $26,017 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $104,068 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,527,266 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $333,139 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,129,127 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $42,843,589 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $42,843,589 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $44,370,855 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $333,139 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $43,972,716 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$40,667,245 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $3,370,471 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $30,393,250 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,282,124 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,282,124 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $79,341,250 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $60,754,863 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $61,251,990 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $785,022 | CorporateStockBOYAmt |
| Corporate Stock EOY | $0 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $0 | CorporateStockEOYFMVAmt |
| Invst Land Cost Or Other Basis | $3,094 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $3,094 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments EOYFMV | $0 | LandBldgInvestmentsEOYFMVAmt |
| Other Assets BOY | $988,334 | OtherAssetsBOYAmt |
| Other Assets EOY | $803,624 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,563,180 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $111,507,856 | TotalAssetsBOYAmt |
| Total Assets EOY | $70,840,611 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $72,097,294 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $111,507,856 | RetainedEarningBOYAmt |
| Retained Earning EOY | $70,840,611 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $111,507,856 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $70,840,611 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $111,507,856 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $70,840,611 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $111,507,856 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$40,667,245 | ExcessRevenueOverExpensesAmt |
| Subtotal | $70,840,611 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $70,840,611 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | SoldSoldDt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| BERKSHIRE HTWY | 2015-09-22 | $1,829,094 | $778,272 | $1,050,822 | $1,050,822 | ||
| AD MAKEPEACE CO. | $8,635 | $6,750 | $1,885 | $1,885 | 2023-05-18 | ||
| L/T GAIN - PARTNERSHIP | -$32,162 | ||||||
| S/T GAIN - PARTNERSHIP | $143 | ||||||
| U.S. TREASURY BILLS | $5,664 | ||||||
| NEW VENTURE PARTNERS IV, LP | $36,660 | 2022-12-31 | |||||
| ADM HOLDINGS, LLC | -$6,391 | 2023-05-31 | |||||
| CAPITAL GAIN DIVIDENDS | $33 | P | |||||
| CAPITAL GAIN DIVIDENDS | $33 | P | |||||
| CAPITAL GAIN DIVIDENDS | $33 | P | |||||
| CAPITAL GAIN DIVIDENDS | $33 | P | |||||
| CAPITAL GAIN DIVIDENDS | $33 | P | |||||
| CAPITAL GAIN DIVIDENDS | $33 | P | |||||
| CAPITAL GAIN DIVIDENDS | $33 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,056,654 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $46,850 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $46,850 | SubtotalAmt |
| Tax Based On Investment Income | $46,850 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $74,591 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Total Payments And Credits | $74,591 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $27,741 | OverpaymentAmt |
| Applied To ES Tax | $27,741 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FULKFF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCIA COFFMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122362208 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S WACKER DR SUITE 2400 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606064211 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ALICE BRUNNER | ||||||||
| 150 S WACKER DRIVE STE 2400 | CHICAGO | IL | 60606 | VICE PRESIDENT | 14.0 | $150,000 | $0 | $0 |
| MARCIA COFFMAN | ||||||||
| 150 S WACKER DRIVE STE 2400 | CHICAGO | IL | 60606 | TREASURER/ADMINISTRATOR | 20.5 | $271,625 | $0 | $0 |
| N JANE MORRISON | ||||||||
| 150 S WACKER DRIVE STE 2400 | CHICAGO | IL | 60606 | PRESIDENT | 22.5 | $210,000 | $0 | $0 |
| LINDA KRONING | ||||||||
| 150 S WACKER DRIVE STE 2400 | CHICAGO | IL | 60606 | SECRETARY | 18.2 | $210,000 | $0 | $0 |
| RUSSELL BARTMES | ||||||||
| 150 S WACKER DRIVE STE 2400 | CHICAGO | IL | 60606 | VICE PRESIDENT | 26.0 | $210,000 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| FORVIS LLP | |||||
| 1248 O STREET STE 1040 | LINCOLN | NE | 68508 | ACCOUNTING SERVICES | $55,515 |
| FOUNDATION SOURCE | |||||
| 55 WALLS DR 302 | FAIRFIELD | CT | 06824 | ADMIN SUPPORT | $82,178 |
| croke fairchild duarte & beres llc | |||||
| 180 N LASALLE ST STE 2750 | CHICAGO | IL | 60601 | LEGAL SERVICES | $63,500 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NO DIRECT CHARITABLE ACTIVITIES | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NO PROGRAM RELATED INVESTMENTS | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $64,645,371 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $24,353,746 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $632,957 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $89,632,074 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $89,632,074 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,344,481 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $88,287,593 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,414,380 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,414,380 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $46,850 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $46,850 | TotalTaxAmt |
| Distributable Before Adj | $4,367,530 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,367,530 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,367,530 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $43,972,716 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $43,972,716 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,367,530 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2020 | PriorYear1Yr |
| Prior Year2 | 2019 | PriorYear2Yr |
| Prior Year3 | 2018 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $39,377,660 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $50,446,873 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $68,707,140 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $56,164,119 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $59,598,512 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $274,294,304 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $43,972,716 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $4,367,530 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $39,605,186 | RemainingDistriFromCorpusAmt |
| Total Corpus | $313,899,490 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $39,377,660 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $274,521,830 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $50,446,873 | ExcessFromYear4Amt |
| Excess From Year3 | $68,707,140 | ExcessFromYear3Amt |
| Excess From Year2 | $56,164,119 | ExcessFromYear2Amt |
| Excess From Year1 | $59,598,512 | ExcessFromYear1Amt |
| Excess From Current Year | $39,605,186 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | FULK FARMS INC | ContributingManagerNm |
| Contributing Manager | ROBERT W FULK IRREVOCABLE TRUST | ContributingManagerNm |
| Contributing Manager | ROBERT W FULK | ContributingManagerNm |
| Contributing Manager | WILMA B FULK | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (172 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADLER PLANETARIUM | |||||||
| 1300 S DUSABLE LAKESHORE | CHICAGO | IL | 60605 | NONE | PC | GENERAL SUPPORT | $50,000 |
| ADLER PLANETARIUM | |||||||
| 1300 S DUSABLE LAKESHORE | CHICAGO | IL | 60605 | NONE | PC | TO REHOUSE, PRESERVE AND PROTECT ITEMS IN THE ADLER'S COLLECTIONS. | $2,000,000 |
| ALBANY PARK THEATER PROJECT | |||||||
| PO BOX 25072 | CHICAGO | IL | 60625 | NONE | PC | FOR THE PRODUCTION OF PORT OF ENTRY ADMINISTERED BY THE ALBANY PARK THEATER PROJECT. | $10,000 |
| AMERICAN FRIENDS SERVICE COMMITTEE | |||||||
| 1501 CHERRY ST | PHILADELPHIA | PA | 191021403 | NONE | PC | TO SUPPORT THE CURRENT WORK OF AMERICAN FRIENDS SERVICE COMMITTEE WITH $25,000 BEING DESIGNATED FOR MIDWEST REGION PROGRAMS AND $25,000 UNDESIGNATED FOR OTHER AFSC PROGRAMS. | $50,000 |
| AMERICAN NATIONAL RED CROSS | |||||||
| 2200 WEST HARRISON STREET | CHICAGO | IL | 60612 | NONE | PC | GENERAL SUPPORT | $500,000 |
| AMERICAN NATIONAL RED CROSS | |||||||
| 2200 WEST HARRISON STREET | CHICAGO | IL | 60612 | NONE | PC | GENERAL SUPPORT | $100,000 |
| ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO | |||||||
| 225 EAST CHICAGO AVENUE BOX 4 | CHICAGO | IL | 60611 | NONE | PC | FOOD ACCESS PROGRAM | $250,000 |
| ANTI-CRUELTY SOCIETY | |||||||
| 157 W GRAND AVE | CHICAGO | IL | 606547105 | NONE | PC | GENERAL SUPPORT | $9,000 |
| ANTI-CRUELTY SOCIETY | |||||||
| 157 W GRAND AVE | CHICAGO | IL | 606547105 | NONE | PC | TO SUPPORT CANINES FOR KINDNESS WHICH BRINGS ITS PROGRAM TO SCHOOLS, DAY CAMPS, COMMUNITY CENTERS AND PUBLIC LIBRARIES. | $35,000 |
| ANTI-DEFAMATION LEAGUE - CHICAGO | |||||||
| 120 SOUTH LASALLE | CHICAGO | IL | 60603 | NONE | PC | GENERAL OPERATIONS IN MIDWEST REGION | $50,000 |
| BARD COLLEGE | |||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 125045000 | NONE | PC | FOR AN EXPENDABLE FUND TO BE USED TO SUPPORT THE BPI WOMEN'S COLLEGE PARTNERSHIP AT INDIANA WOMEN'S PRISON FOR A THREE-YEAR PERIOD COMMENCING IN 2022. | $750,000 |
| BEAT THE STREETS - CHICAGO | |||||||
| 5985 S ARCHER AVE | CHICAGO | IL | 606382857 | NONE | PC | GENERAL SUPPORT | $10,000 |
| BEVERLY AREA ARTS ALLIANCE | |||||||
| 10122 S WOOD ST | CHICAGO | IL | 606432014 | NONE | PC | GENERAL SUPPORT | $65,000 |
| BEVERLY ART CENTER | |||||||
| 2407 W 111TH ST | CHICAGO | IL | 606551309 | NONE | PC | GENERAL SUPPORT | $25,000 |
| BISHOP NOLL INSTITUTE | |||||||
| 1519 HOFFMAN STREET | HAMMOND | IN | 463271764 | NONE | PC | TRANSPORTATION AND LODGING EXPENSES FOR THE BISHOP NOLL BAND TO PERFORM AT THE RAYMOND JAMES STADIUM IN TAMPA FLORIDA. | $25,000 |
| BISHOP NOLL INSTITUTE | |||||||
| 1519 HOFFMAN STREET | HAMMOND | IN | 463271764 | NONE | PC | FOR BAND INSTRUMENTS, MARCHING AND CONCERT BAND EQUIPMENT AND CONCERT BAND RISERS FOR THE BAND ROOM. | $100,000 |
| BISHOP NOLL INSTITUTE | |||||||
| 1519 HOFFMAN STREET | HAMMOND | IN | 463271764 | NONE | PC | ART SUPPLIES AND EQUIPMENT | $30,000 |
| BISHOP NOLL INSTITUTE | |||||||
| 1519 HOFFMAN STREET | HAMMOND | IN | 463271764 | NONE | PC | MARCHING, CONCERT EQUIPMENT, INSTRUMENTS AND BAND ROOM RENOVATIONS | $75,000 |
| BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC | |||||||
| 3691 WILLOWCREEK RD STE 200 | PORTAGE | IN | 463685000 | NONE | PC | RENOVATION OF THE SOUTH HAVEN BOYS & GIRLS CLUB | $400,000 |
| BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC | |||||||
| 3691 WILLOWCREEK RD STE 200 | PORTAGE | IN | 463685000 | NONE | PC | CAPITAL CAMPAIGN FOR CONSTRUCTION OF THE VALPARAISO, INDIANA BOYS & GIRLS CLUB | $1,000,000 |
| BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC | |||||||
| 3691 WILLOWCREEK RD STE 200 | PORTAGE | IN | 463685000 | NONE | PC | GENERAL SUPPORT | $10,000 |
| BOYS & GIRLS CLUB OF LAKE COUNTY | |||||||
| 730 S MARTIN LUTHER KING JR AVE | WAUKEGAN | IL | 60085 | NONE | PC | GENERAL SUPPORT | $25,000 |
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||||
| 840 FIRST STREET NE STE 400 | WASHINGTON | DC | 20002 | NONE | PC | EXTREME RISK EDUCATIONAL CAMPAIGN IN ILLINOIS | $500,000 |
| BRAVEN INCORPORATED | |||||||
| 100 N LA SALLE ST STE 310 | CHICAGO | IL | 606022406 | NONE | PC | CREATION AND LAUNCH OF THE BRAVEN ONLINE PROGRAM AT NORTHERN ILLINOIS UNIVERSITY | $500,000 |
| BUTLER UNIVERSITY | |||||||
| 4600 SUNSET AVE | INDIANAPOLIS | IN | 462083443 | NONE | PC | FOR THE CONSTRUCTION OF FOUR OUTDOOR PICKLEBALL COURTS TO BE LOCATED AT THE NORTH END OF BUTLER'S ATHLETICS COMPLEX | $210,000 |
| CALUMET COLLEGE | |||||||
| 2400 NEW YORK AVE | WHITTING | IN | 463942146 | NONE | PC | CONSTRUCTION OF AN ON-SITE FOOD PANTRY FOR STUDENTS | $50,000 |
| CAMPBELL FOUNDATION | |||||||
| 1400 S GERMANTOWN RD | GERMANTOWN | TN | 381382205 | NONE | PC | GENERAL SUPPORT | $50,000 |
| CAPITAL HUMANE SOCIETY | |||||||
| 2320 PARK BLVD | LINCOLN | NE | 685023327 | NONE | PC | COMMUNITY CAT STERILIZATIONS OVER A THREE-YEAR PERIOD | $100,000 |
| CENTERPOINTE INC | |||||||
| 2633 P ST | LINCOLN | NE | 685033528 | NONE | PC | GENERAL SUPPORT | $100,000 |
| CHICAGO ARTISTS COALITION | |||||||
| 2130 W FULTON STREET B | CHICAGO | IL | 606122395 | NONE | PC | GENERAL SUPPORT | $5,000 |
| CHICAGO COALITION FOR THE HOMELESS | |||||||
| 70 E LAKE ST STE 720 | CHICAGO | IL | 606015963 | NONE | PC | TO RAISE THE ANNUAL AWARD AMOUNT FROM $3,500 TO $4,000 FOR SCHOLARSHIP WINNERS AND TO INCREASE THE NUMBER OF SCHOLARSHIPS AWARDED FROM FIVE TO SIX SCHOLARSHIPS FOR FIRST YEAR STUDENTS | $500,000 |
| CHICAGO HORTICULTURAL SOCIETY - CHICAGO BOTANIC GA | |||||||
| 1000 LAKE COOK RD | GLENCOE | IL | 60022 | NONE | PC | SENA PROGRAM | $500,000 |
| CHICAGO HORTICULTURAL SOCIETY - CHICAGO BOTANIC GA | |||||||
| 1000 LAKE COOK RD | GLENCOE | IL | 60022 | NONE | PC | GENERAL SUPPORT | $50,000 |
| CHICAGO OPERA THEATER | |||||||
| 410 S MICHIGAN AVE | CHICAGO | IL | 606051308 | NONE | PC | GENERAL SUPPORT | $500,000 |
| CHICAGO SHAKESPEARE THEATER | |||||||
| 800 E GRAND AVE | CHICAGO | IL | 606115436 | NONE | PC | $20,000 FOR TEAM SHAKESPEARE EDUCATION PROGRAMMING GENERAL OPERATING FUNDS AND $20,000 FOR THE WIG AND MAKE-UP DEPARTMENT'S PURCHASE OF TWO ADDITIONAL WIG DRYERS, ADDITIONAL WIG MATERIALS AND LABOR COST ASSOCIATED WITH BRINGING IN ADDITIONAL WIG KNOTTERS | $40,000 |
| CHICAGO SURVIVORS INC | |||||||
| 1010 W 35TH ST | CHICAGO | IL | 606091401 | NONE | PC | GENERAL SUPPORT | $100,000 |
| CHICAGO SYMPHONY ORCHESTRA | |||||||
| 220 S MICHIGAN AVENUE | CHICAGO | IL | 606042559 | NONE | PC | GENERAL SUPPORT | $500,000 |
| CITY COLLEGES OF CHICAGO FOUNDATION | |||||||
| 180 N WABASH AVE STE 200 | CHICAGO | IL | 606013608 | NONE | PC | TO FUND PHASE III OF CITY COLLEGES OF CHICAGO'S STUDENT TECHNOLOGY EQUITY PROGRAM | $1,500,000 |
| CIVIC NEWS COMPANY | |||||||
| 450 7TH AVE 32ND FL | NEW YORK | NY | 10123 | NONE | PC | GENERAL SUPPORT | $200,000 |
| COLLEGE OF LAKE COUNTY FOUNDATION | |||||||
| 19351 W WASHINGTON ST | GRAYSLAKE | IL | 600301148 | NONE | PC | STUDENT SCHOLARSHIPS FOR THE 2022-2023 SCHOOL YEAR IN THE CDL PROGRAM | $125,000 |
| COLLEGE OF LAKE COUNTY FOUNDATION | |||||||
| 19351 W WASHINGTON ST | GRAYSLAKE | IL | 600301148 | NONE | PC | STUDENT SCHOLARSHIPS FOR THE 2022-2023 SCHOOL YEAR IN THE CDL PROGRAM | $125,000 |
| COLLEGE OF LAKE COUNTY FOUNDATION | |||||||
| 19351 W WASHINGTON ST | GRAYSLAKE | IL | 600301148 | NONE | PC | LANCERS EMERGENCY ASSISTANCE FUND | $100,000 |
| COLLEGE POSSIBLE | |||||||
| 755 PRIOR AVE N STE 210 | SAINT PAUL | MN | 551041064 | NONE | PC | CHICAGO'S STUDENT EMERGENCY FUNDS TO BE DISBURSED BY COLLEGE POSSIBLE AS/WHEN NEEDED | $50,000 |
| COLLEGE POSSIBLE | |||||||
| 755 PRIOR AVE N STE 210 | SAINT PAUL | MN | 551041064 | NONE | PC | TO FUND A NAVIGATOR ROLE AT THE CHICAGO LOCATION | $50,000 |
| COMMUNITY YOUTH NETWORK INC | |||||||
| 18640 W ROUTE 120 | GRAYSLAKE | IL | 60030 | NONE | PC | SUMMER PROGRAM FOR AT-RISK YOUTH | $15,039 |
| CONCORDIA UNIVERSITY CHICAGO | |||||||
| 7400 AUGUSTA ST | RIVER FOREST | IL | 603051499 | NONE | PC | FOR INSTRUMENTS, EQUIPMENT AND TRAVELING EXPENSES FOR THE WIND SYMPHONY AND UNIVERSITY BAND OF CONCORDIA UNIVERSITY CHICAGO | $20,000 |
| COVENANT HOUSE ILLINOIS INC | |||||||
| 2934 W LAKE ST | CHICAGO | IL | 60612 | NONE | PC | CAPITAL CAMPAIGN FOR COMPLETION OF THE REDEVELOPMENT AND RENOVATION OF THE NEW CAMPUS ON CHICAGO'S NEAR WEST SIDE | $500,000 |
| CROSSROADS YOUNG MENS CHRISTIAN ASSOCIAITON INC | |||||||
| 100 W BURRELL DR | CROWN POINT | IN | 463079040 | NONE | PC | SWIM PROGRAM LESSONS OFFERED AT THE WHITING INDIANA YMCA | $5,000 |
| CROSSROADS YOUNG MENS CHRISTIAN ASSOCIAITON INC | |||||||
| 100 W BURRELL DR | CROWN POINT | IN | 463079040 | NONE | PC | SAFETY AROUND WATER CLASSES AT THE WHITING YMCA | $15,000 |
| DESIGNS FOR DIGNITY | |||||||
| 445 N WELLS ST STE 402 | CHICAGO | IL | 606544534 | NONE | PC | GENERAL SUPPORT | $10,000 |
| DESIGNS FOR DIGNITY | |||||||
| 445 N WELLS ST STE 402 | CHICAGO | IL | 606544534 | NONE | PC | GENERAL SUPPORT | $10,000 |
| DIGESTIVE HEALTH FOUNDATION | |||||||
| 676 N SAINT CLAIR | CHICAGO | IL | 606112927 | NONE | PC | FOR THE NORTHWESTERN-DHF MCAT DEVELOPMENT PROGRAM | $500,000 |
| DION S CHICAGO DREAM INC NFP | |||||||
| 180 N WINDMERE CIR | MATTESON | IL | 604432121 | NONE | PC | GENERAL SUPPORT | $10,000 |
| DION S CHICAGO DREAM INC NFP | |||||||
| 180 N WINDMERE CIR | MATTESON | IL | 604432121 | NONE | PC | GENERAL SUPPORT | $10,000 |
| DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC | |||||||
| 228 S 18TH AVE | STURGEON BAY | WI | 542351000 | NONE | PC | ESTABLISH A TELEHEALTH PROGRAM | $100,000 |
| EXECUTIVE SERVICE CORPS OF CHICAGO | |||||||
| 207 E OHIO ST 212 | CHICAGO | IL | 60611 | NONE | PC | GENERAL SUPPORT | $50,000 |
| FACING HISTORY AND OURSELVES INC | |||||||
| 89 SOUTH ST STE 401 | BOSTON | MA | 02111 | NONE | PC | GENERAL SUPPORT | $500,000 |
| FAMILY ADVOCATES INC | |||||||
| 1005 MICHIGAN AVE | LA PORTE | IN | 463503506 | NONE | PC | GENERAL SUPPORT | $75,000 |
| FAMILY MATTERS INC | |||||||
| 7731 N MARSHFIELD AVE | CHICAGO | IL | 606261107 | NONE | PC | GENERAL SUPPORT | $140,000 |
| FCNL EDUCATION FUND | |||||||
| 245 2ND ST NE | WASHINGTON | DC | 200025761 | NONE | PC | GENERAL SUPPORT | $250,000 |
| FOOD BANK OF LINCOLN INC | |||||||
| 4840 DORIS BAIR CIRCLE STE A | LINCOLN | NE | 68504 | NONE | PC | GENERAL SUPPORT | $125,000 |
| FOOD BANK OF NORTHWEST INDIANA INC | |||||||
| 6490 BROADWAY | MERRILLVILLE | IN | 464103008 | NONE | PC | MOBILE FOOD DISTRIBUTION | $40,000 |
| FOOD BANK OF NORTHWEST INDIANA INC | |||||||
| 6490 BROADWAY | MERRILLVILLE | IN | 464103008 | NONE | PC | EXPANSION OF COLD STORAGE | $350,000 |
| FOOD BANK OF NORTHWEST INDIANA INC | |||||||
| 6490 BROADWAY | MERRILLVILLE | IN | 464103008 | NONE | PC | $97,000 FOR RACKING SYSTEM MATERIALS, FREIGHT AND INSTALLATION AND $13,000 FOR GENERAL OPERATIONS | $110,000 |
| FORWARD MOMENTUM CHICAGO NFP | |||||||
| 1530 S STATE STREET UNIT G01 | CHICAGO | IL | 606053148 | NONE | PC | GENERAL SUPPORT | $15,000 |
| FOX LAKE ROTARY CLUB FOUNDATION | |||||||
| PO BOX 363 | FOX LAKE | IL | 600200363 | NONE | PC | HOLIDAY CELEBRATION | $15,000 |
| FRANK LLOYD WRIGHT FOUNDATION | |||||||
| 12621 N FRANK LLOYD WRIGHT BLVD | SCOTTSDALE | AZ | 852592537 | NONE | PC | TALIESIN SOUTH WING RESTORATION PROJECT IN SPRING GREEN, WISCONSIN | $400,000 |
| FRIENDS OF ILLINOIS NATURE PRESERVES | |||||||
| 1625 FERNDALE AVE | NORTHBROOK | IL | 600623707 | NONE | PC | GENERAL SUPPORT | $15,000 |
| GILDAS CLUB CHICAGO | |||||||
| 537 N WELLS ST | CHICAGO | IL | 606547113 | NONE | PC | GENERAL SUPPORT | $50,000 |
| GILDAS CLUB CHICAGO | |||||||
| 537 N WELLS ST | CHICAGO | IL | 606547113 | NONE | PC | GENERAL SUPPORT | $10,000 |
| GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY | |||||||
| 49 WEST 45TH STREET 2ND FL | NEW YORK | NY | 100364603 | NONE | PC | 2023 LINCOLN SYMPOSIUM | $75,000 |
| GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY | |||||||
| 49 WEST 45TH STREET 2ND FL | NEW YORK | NY | 100364603 | NONE | PC | ANNUAL ABRAHAM LINCOLN SYMPOSIUM FOR TEACHERS IN GRADES K THROUGH 12 AT ABRAHAM LINCOLN LIBRARY IN SPRINGFIELD, ILLINOIS | $500,000 |
| GOLDEN APPLE FOUNDATION FOR EXCELLENCE IN TEACHING | |||||||
| 901 JACKSON BLVD STE 205 | CHICAGO | IL | 606073738 | NONE | PC | GENERAL SUPPORT | $300,000 |
| GRANT PARK ORCHESTRAL ASSOCIATION | |||||||
| 205 E RANDOLPH ST | CHICAGO | IL | 606016530 | NONE | PC | GRANT PARK ORCHESTRAL ASSOCIATION'S ENDOWMENT FUND | $100,000 |
| GRAYSLAKE COMMUNITY HIGH SCHOOL DISTRICT #127 | |||||||
| 400 N LAKE STREET | GRAYSLAKE | IL | 60030 | NONE | PC | FOR THE SUSTAINABILITY INCENTIVE INITIATIVE | $25,000 |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PL | CHICAGO | IL | 606322692 | NONE | PC | GENERAL SUPPORT | $300,000 |
| HABITAT FOR HUMANITY INTERNATIONAL INC | |||||||
| 315 N MARTIN LUTHER KING JR AVE | WAUKEGAN | IL | 600854207 | NONE | PC | GENERAL SUPPORT | $50,000 |
| HILLCREST MINISTRIES OF MIDAMERICA INC | |||||||
| PO BOX 901924 | KANSAS CITY | MO | 641901924 | NONE | PC | MATCH FOR THE "YOUTH 300 CHALLENGE" | $50,000 |
| HOLY CROSS COLLEGE INC | |||||||
| 54515 STATE RD 933 NORTH | NOTRE DAME | IN | 46556 | NONE | PC | PROGRAMMING NEEDS OF THE MOREAU COLLEGE INITIATIVE INCLUDING SUPPORTING COSTS OF THE COMMENCEMENT EXERCISES AND RECEPTION | $10,000 |
| HOLY CROSS COLLEGE INC | |||||||
| 54515 STATE RD 933 NORTH | NOTRE DAME | IN | 46556 | NONE | PC | TO SUPPORT THE FACULTY STIPEND, TRAVEL EXPENSES TO WESTVILLE CORRECTIONAL FACILITY, COURSE SUPPLIES AND MATERIALS, INTERNSHIP SITE RECRUITING EXPENSES, GUEST SPEAKER STIPENDS AND MOREAU COLLEGE INITIATIVE ADMINISTRATIVE OVERSIGHT OF THE CLASS FOR ACADEMIC YEARS 2023-2025 | $20,000 |
| HOPE CHICAGO INC | |||||||
| 303 E WACKER DR STE 2109 | CHICAGO | IL | 606015312 | NONE | PC | TO PROVIDE ITS SCHOLARSHIP PROGRAM AT AL RABY SCHOOL FOR COMMUNITY AND ENVIRONMENT FOR ITS GRADUATES AND PARENTS FOR AN APPROXIMATE THREE-YEAR PERIOD | $2,000,000 |
| HOSPICE OF THE CALUMET AREA INC | |||||||
| 600 SUPERIOR AVE | MUNSTER | IN | 463214032 | NONE | PC | CAPITAL IMPROVEMENTS AT HOSPICE OF THE CALUMET AREA'S WILLIAM J. RILEY MEMORIAL RESIDENCE LOCATED IN MUNSTER, IN | $575,000 |
| HOSPICE OF THE CALUMET AREA INC | |||||||
| 600 SUPERIOR AVE | MUNSTER | IN | 463214032 | NONE | PC | IN SATISFACTION OF THE CHALLENGE GRANT AGREEMENT DATED SEPTEMBER 14, 2022 | $190,000 |
| HUMANE INDIANA INC | |||||||
| 8149 KENNEDY AVE | HIGHLAND | IN | 463221128 | NONE | PC | $19,038.79 UNIMAC COMMERCIAL WASHER/EXTRACTOR AND 55 POUND DRYER AND $961.21 GENERAL OPERATING | $20,000 |
| IMPACTING VETERANS LIVES INC | |||||||
| 2323 GREEN BAY RD STE B | NORTH CHICAGO | IL | 600643062 | NONE | PC | TO BE APPLIED TOWARDS THE CONSTRUCTION PROJECT | $250,000 |
| INDIANA STATE UNIVERSITY OFFICE OF THE CONTROLLER | |||||||
| CONTROLLERS OFFICE 210 N SEVENTH S | TERRE HAUTE | IN | 478090001 | NONE | PC | $15,000 FOR 10 STUDENTS AND 2 FACULTY TO ATTEND THE NATIONAL ASSOCIATION OF PROFESSIONAL DEVELOPMENT SCHOOLS CONFERENCE IN JACKSONVILLE, FLORIDA; $5,000 FOR COMMUNITY SERVICE INITIATIVES; AND $2,000 FOR GENERAL OPERATIONS/EMERGENCY FUNDS | $22,000 |
| INNER-CITY COMPUTER STARS FOUNDATION | |||||||
| 415 N DEARBORN ST STE 300 | CHICAGO | IL | 606544698 | NONE | PC | GENERAL SUPPORT | $5,000 |
| INSTITUTE FOR ETHNOMEDICINE INC | |||||||
| PO BOX 3464 | JACKSON | WY | 830013464 | NONE | PC | GENERAL SUPPORT | $150,000 |
| INSTITUTE FOR ADVANCEMENT OF JOURNALISTIC CLARITY | |||||||
| PO BOX 228 | PETROLIA | CA | 95558 | NONE | PC | GENERAL SUPPORT | $25,000 |
| INTUIT THE CENTER FOR INTUITIVE AND OUTSIDE ART | |||||||
| OUTSIDER ART 756 N MILWAUKEE AVE | CHICAGO | IL | 60642 | NONE | PC | $15,000 FOR THE INTITEENS SUMMER YOUTH PROGRAM AND $15,000 FOR GENERAL OPERATIONS | $30,000 |
| INTUIT THE CENTER FOR INTUITIVE AND OUTSIDE ART | |||||||
| OUTSIDER ART 756 N MILWAUKEE AVE | CHICAGO | IL | 60642 | NONE | PC | $15,000 FOR THE INTUITEEN SUMMER YOUTH PROGRAM AND $5,000 FOR GENERAL OPERATIONS | $20,000 |
| IVY TECH FOUNDATION INC | |||||||
| 50 W FALL CREEK PARKWAY NORTH DR | INDIANAPOLIS | IN | 462085752 | NONE | PC | TO FACILITATE AN EXPANSION OF THE CYBER SECURITY WORKFORCE PROGRAM WITH CALUMET COLLEGE ST. JOSEPH | $50,000 |
| IVY TECH FOUNDATION INC | |||||||
| 50 W FALL CREEK PARKWAY NORTH DR | INDIANAPOLIS | IN | 462085752 | NONE | PC | PURCHASE OF NINE ADDITIONAL WELDING BOOTHS AT THE EAST CHICAGO CAMPUS | $50,000 |
| JOINING FORCES SAVING LIVES | |||||||
| 4660 S 86TH CT | LINCOLN | NE | 685269209 | NONE | PC | "TRAP NEUTER RELEASE" PROGRAM | $15,000 |
| KENTUCKY NATURAL LANDS TRUST INC | |||||||
| 433 CHESTNUT ST | BEREA | KY | 404031510 | NONE | PC | GENERAL SUPPORT | $50,000 |
| LAMBS FARM INC | |||||||
| PO BOX 520 | LIBERTYVILLE | IL | 600480520 | NONE | PC | GENERAL SUPPORT | $50,000 |
| LEMONS OF LOVE INC | |||||||
| 433 E GOLF RD | DES PLAINES | IL | 600162233 | NONE | PC | GENERAL SUPPORT | $25,000 |
| LINCOLN CHILDRENS ZOO | |||||||
| 1222 S 27TH ST | LINCOLN | NE | 685021832 | NONE | PC | GENERAL SUPPORT | $250,000 |
| LINCOLN COMMUNITY PLAYHOUSE INC | |||||||
| 2500 S 56TH ST | LINCOLN | NE | 685063503 | NONE | PC | NEW LIGHT BOARD AND RELATED ACCESSORIES PER QUOTATION DATED OCTOBER 26, 2022 FROM BMI SUPPLY, WITH ANY EXCESS FUNDS DIRECTED TO GENERAL OPERATIONS | $25,000 |
| LINCOLN COMMUNITY PLAYHOUSE INC | |||||||
| 2500 S 56TH ST | LINCOLN | NE | 685063503 | NONE | PC | GENERAL SUPPORT | $13,000 |
| LINCOLN PARK CONSERVANCY | |||||||
| PO BOX 14703 | CHICAGO | IL | 60614 | NONE | PC | IN PAYMENT OF THE CHALLENGE GRANT AGREEMENT DATED OCTOBER 1, 2022 | $200,000 |
| LINCOLN PARK VILLAGE INC | |||||||
| 2502 N CLARK ST | CHICAGO | IL | 606141850 | NONE | PC | PLANNING GRANT OF $25,000 TO EVALUATE "MEMORY CAFESSIMILAR PROGRAMS TO DETERMINE THEIR APPEAL AND POTENTIAL DRAWBACKS; $75,000 ALLOCATED TO RECRUIT AND ENGAGE VOLUNTEERS THROUGH A DEDICATED STAFF PERSON | $100,000 |
| LINCOLN PARK ZOOLOGICAL SOCIETY | |||||||
| 2001 N CLARK ST | CHICAGO | IL | 606144712 | NONE | PC | GENERAL SUPPORT | $100,000 |
| LOYOLA UNIVERSITY OF CHICAGO | |||||||
| 820 MICHIGAN AVE | CHICAGO | IL | 60611 | NONE | PC | CONTINUING SCHOLARS, ARRUPE COLLEGE | $300,000 |
| LYRIC OPERA OF CHICAGO | |||||||
| 20 N WACKER DR STE 860 | CHICAGO | IL | 606062899 | NONE | PC | GENERAL SUPPORT | $500,000 |
| MARI SANDOZ HERITAGE SOCIETY | |||||||
| 3227 S 29TH ST | LINCOLN | NE | 685025118 | NONE | PC | TO SUPPORT THE DIGITIZATION OF THE MARI SANDOZ COLLECTIONS, WHICH ARE HELD AT THE UNIVERSITY OF NEBRASKA AT LOVE LIBRARY | $25,000 |
| MATT TALBOT KITCHEN & OUTREACH INC | |||||||
| PO BOX 80935 | LINCOLN | NE | 685010935 | NONE | PC | $75,000 FOR THE "BOLD HOPE EXPANDS CAMPAIGN$75,000 FOR GENERAL OPERATIONS | $150,000 |
| MAYO CLINIC | |||||||
| 200 1ST ST SW | ROCHESTER | MN | 559050001 | NONE | PC | $100,000 GIFT FOR THE STUDY AND TREATMENT OF PATIENTS WITH PARENCHYMAL KIDNEY DISEASES | $100,000 |
| MENOMONEE CLUB | |||||||
| 1535 N DAYTON ST | CHICAGO | IL | 60642 | NONE | PC | GENERAL SUPPORT | $300,000 |
| MIDNIGHT CIRCUS IN THE PARKS | |||||||
| 1 S DEARBORN ST | CHICAGO | IL | 606032302 | NONE | PC | GENERAL SUPPORT | $30,000 |
| MIDNIGHT CIRCUS IN THE PARKS | |||||||
| 1 S DEARBORN ST | CHICAGO | IL | 606032302 | NONE | PC | PURCHASE OF A 2021 FORD RANGER FOR USE" BY CANINES FOR KINDNESS AND MIDNIGHT CIRCUS IN THE PARKS | $35,550 |
| MILLENNIUM PARK INC | |||||||
| 20 NORTH MICHIGAN AVENUE SUITE 102 | CHICAGO | IL | 60602 | NONE | PC | GENERAL SUPPORT | $15,000 |
| MONTGOMERY COUNTY COMMUNITY FOUNDATION INC | |||||||
| PO BOX 334 | CRAWFORDSVILLE | IN | 479330334 | NONE | PC | NORTH MONTGOMERY HOLOCAUST PROGRAM $6,365; FISH FOOD PANTRY $5,000; YOUTH SERVICE BUREAU $75,000; MCCF GENERAL OPERATING $50,000; AND RESERVE FOR FRANCIS WOODEN PARK AND SUGAR CREEK PLAYERS $170,000 | $320,000 |
| MONTGOMERY COUNTY COMMUNITY FOUNDATION INC | |||||||
| PO BOX 334 | CRAWFORDSVILLE | ID | 479330334 | NONE | PC | MATCHING CHALLENGE GRANT | $500,000 |
| MONTGOMERY COUNTY COMMUNITY FOUNDATION INC | |||||||
| PO BOX 334 | CRAWFORDSVILLE | IN | 479330334 | NONE | PC | RESTORATION OF THE MASONIC TEMPLE IN CRAWFORDSVILLE, INDIANA | $15,000 |
| NATIONAL ARBOR DAY FOUNDATION | |||||||
| 211 N 12TH ST SUITE 501 | LINCOLN | NE | 68508 | NONE | PC | TO SUPPORT THE COMPLETION OF THE ARBOR THEATER RING PORTION OF THE NATURE CONNECTION PROJECT | $50,000 |
| NEBRASKA ART ASSOCIATION | |||||||
| SHELDON ART GALLERY 12TH R ST | LINCOLN | NE | 68508 | NONE | PC | CURRICULUM OUTREACH PROGRAM AT SHELDON MUSEUM OF ART | $500,000 |
| NEBRASKA COMMUNITY FOUNDATION | |||||||
| 8100 S 15TH ST STE A | LINCOLN | NE | 685129438 | NONE | PC | FUND FOR CHILDREN AND YOUTH | $1,500,000 |
| NEBRASKA COMMUNITY FOUNDATION | |||||||
| 8100 S 15TH ST STE A | LINCOLN | NE | 685129438 | NONE | PC | GENERAL SUPPORT | $100,000 |
| NEBRASKA COMMUNITY FOUNDATION | |||||||
| 8100 S 15TH ST STE A | LINCOLN | NE | 685129438 | NONE | PC | $100,000 FOR THE YOUTH ENGAGEMENT AND DEVELOPMENT DONOR ADVISED FUND FOR YOUTH $50,000 FOR THE YOUTH ENGAGEMENT AND DEVELOPMENT DONOR ADVISED FUND FOR INTERNS $20,000 FOR THE FULK FAMILY FOUNDATION DONOR ADVISED FUND-GENERAL FUND $100,000 FOR THE CHILDREN'S ORAL HEALTH AND DENTISTRY FUND FOR BABY DENTAL KITS | $270,000 |
| NEBRASKA HUMANITIES COUNCIL | |||||||
| 215 CENTENNIAL MALL S STE 330 | LINCOLN | NE | 685081836 | NONE | PC | FOR SUPPORT OF THE 2022 GOVERNOR'S LECTURE IN THE HUMANITIES | $20,000 |
| NEBRASKA HUMANITIES COUNCIL | |||||||
| 215 CENTENNIAL MALL S STE 330 | LINCOLN | NE | 685081836 | NONE | PC | $10,000 FOR PRIME TIME "SPARK KITS$30,000 FOR PRIME TIME FAMILY READING TIME | $40,000 |
| NEWBERRY CONSORT NFP | |||||||
| 6530 N GREENVIEW AVE | CHICAGO | IL | 606265008 | NONE | PC | GENERAL SUPPORT | $50,000 |
| NICASA NFP | |||||||
| 31979 N FISH LAKE RD | ROUND LAKE | IL | 600739517 | NONE | PC | GENERAL SUPPORT | $50,000 |
| NOBLE NETWORK OF CHARTER SCHOOLS | |||||||
| 1010 NORTH NOBLE STREET | CHICAGO | IL | 60622 | NONE | PC | GENERAL SUPPORT | $500,000 |
| NORTH CHICAGO COMMUNITY PARTNERS NFP | |||||||
| 855 SKOKIE HWY STE D | LAKE BLUFF | IL | 600441830 | NONE | PC | GENERAL SUPPORT | $250,000 |
| NORTHWEST INDIANA DISTRICT 1 FIREFIGHTER TRAINING | |||||||
| 4203 MONTDALE PARK DR | VALPARAISO | IN | 463834098 | NONE | PC | PER YOUR PROPOSAL FOR BEN'S BLUE BAGS DATED JANUARY 22,2023 | $20,000 |
| NORTHWESTERN MEMORIAL HEALTHCARE-NORTHWESTERN MEMO | |||||||
| 541 N FAIRBANKS COURT STE 800 | CHICAGO | IL | 60611 | NONE | PC | TO SUPPORT IMMUNO-ONCOLOGY RESEARCH AT NORTHWESTERN LAKE FOREST HOSPITAL AND NORTHWESTERN MEMORIAL HOSPITAL | $2,000,000 |
| NORTHWESTERN UNIVERSITY | |||||||
| 1201 DAVIS ST THIRD FLOOR | EVANSTON | IL | 60208 | NONE | PC | LAKE COUNTY NONPROFIT LEADERSHIP DEVELOPMENT PROGRAM | $250,000 |
| NORTHWESTERN UNIVERSITY | |||||||
| 1201 DAVIS ST THIRD FLOOR | EVANSTON | IL | 60208 | NONE | PC | FOR THE ESTABLISHMENT AND OPERATION OF A CHICAGO EARLY CHILDHOOD RESEARCH CONSORTIUM TO BE KNOWN AS THE EARLY CHILDHOOD RESEARCH ALLIANCE OF CHICAGO (EC-REACH) PER EC-REACH'S FEBRUARY 1, 2023 PROPOSAL | $500,000 |
| NORTHWESTERN UNIVERSITY | |||||||
| 1201 DAVIS ST THIRD FLOOR | EVANSTON | IL | 60208 | NONE | PC | TO SUPPORT THE WORK AT THE FEINBERG SCHOOL OF MEDICINE LED BY DR. MARVANN MASON | $120,000 |
| OPEN BOOKS LTD | |||||||
| 651 W LAKE ST | CHICAGO | IL | 606611012 | NONE | PC | $485,000 TO PURCHASE AND OUTFIT AN "OPEN BOOKSMOBILE$125,000 ALLOCATED TO PURCHASE BOOKS FOR THE "OPEN BOOKSMOBILE" | $610,000 |
| OPPORTUNITY ENTERPRISES INC | |||||||
| 2801 EVANS AVE | VALPARAISO | ID | 463836940 | NONE | PC | GENERAL SUPPORT | $25,000 |
| PRESERVATION FOUNDATION OF THE LAKECOUNTY FOREST | |||||||
| 1899 W WINCHESTER RD | LIBERTYVILLE | IL | 600485367 | NONE | PC | GREEN YOUTH FARM | $50,000 |
| PROJECT SYNCERE | |||||||
| 9012 S STONY ISLAND AVE | CHICAGO | IL | 606173508 | NONE | PC | GENERAL SUPPORT | $10,000 |
| ROLE MODEL MOVEMENT INC NFP | |||||||
| 47 W POLK ST STE 100 | CHICAGO | IL | 60605 | NONE | PC | GENERAL SUPPORT | $10,000 |
| ROUND LAKE CUSD 116 | |||||||
| 884 W NIPPERSINK RD | ROUND LAKE | IL | 60073 | NONE | PC | MOUNTAIN TOP PROGRAM | $75,000 |
| SAJE | |||||||
| 152 W 32ND ST | LOS ANGELES | CA | 900073809 | NONE | PC | GENERAL SUPPORT | $50,000 |
| SAVE THE DUNES CONSERVATION FUND INC | |||||||
| 444 BARKER RD | MICHIGAN CITY | ID | 463607426 | NONE | PC | GENERAL SUPPORT | $25,000 |
| SCHOOL OF AMERICAN MUSIC | |||||||
| 14 MAPLE ST | THREE OAKS | MI | 491281131 | NONE | PC | AS AN ADDITION TO THE SCHOOL'S FUTURE FUND ENDOWMENT IN CONFORMITY WITH THE AGREEMENT DATED NOVEMBER 22, 2020 BETWEEN FULK FAMILY FOUNDATION, INC. AND THE SCHOOL OF AMERICAN MUSIC, ADMINISTERED BY THE SCHOOL OF AMERICAN MUSIC | $30,000 |
| SCHOOL OF AMERICAN MUSIC | |||||||
| 14 MAPLE ST | THREE OAKS | MI | 491281131 | NONE | PC | AS AN ADDITION TO THE SCHOOL'S FUTURE FUND ENDOWMENT IN CONFORMITY WITH THE AGREEMENT DATED NOVEMBER 22, 2020 BETWEEN FULK FAMILY FOUNDATION, INC. AND THE SCHOOL OF AMERICAN MUSIC | $10,000 |
| SOUTHERN ILLINOIS UNIVERSITY FOUNDATION | |||||||
| 1235 DOUGLAS DR | CARBONDALE | IL | 629012591 | NONE | PC | SALUKI BALL | $100,000 |
| ST CATHERINE HOSPITAL INC | |||||||
| 4321 FIR ST | EAST CHICAGO | IN | 463123049 | NONE | PC | THIRD AND FINAL PAYMENT FOR THE DAVINCI XI ROBOTIC SURGICAL SYSTEM | $470,000 |
| ST CATHERINE HOSPITAL INC | |||||||
| 4321 FIR ST | EAST CHICAGO | IN | 463123049 | NONE | PC | $700,000 FOR THE EXPANSION AND RENOVATION OF THE WOMEN'S DIAGNOSTIC CENTER AND PURCHASE A SELENIA DIMENSIONS 3TM TOMOSYNTHESIS MAMMOGRAPHY SYSTEM $50,000 FOR THE RENOVATION OF THE HEALTHCARE WORKERS BREAKROOM AND RESTROOM IN THE INTERMEDIATE CARE UNIT | $750,000 |
| ST JUDE CHILDRENS RESEARCH HOSPITAL INC | |||||||
| 501 ST JUDE PLACE | MEMPHIS | TN | 381053678 | NONE | PC | BIOMEDICAL LIBRARY | $100,000 |
| ST JUDE HOUSE INC | |||||||
| 12490 MARSHALL ST | CROWN POINT | IN | 463074856 | NONE | PC | SHINE THE SHELTER: PHASE III: SIDING & SHUTTERS $87,100; FLOORING $66,200; PAINTING $28,750; LIGHTING $14,050; PERMITS/DISPOSAL/PATCHING $5,900 | $202,000 |
| STRATEGIC AIR COMMAND & AEROSPACE MUSEUM | |||||||
| 28210 W PARK HWY | ASHLAND | NE | 680033525 | NONE | PC | EDUCATIONAL PROJECTS | $100,000 |
| TABITHA INC | |||||||
| 4720 RANDOLPH ST | LINCOLN | NE | 685103741 | NONE | PC | GENERAL SUPPORT | $250,000 |
| THE BLOC | |||||||
| 1345 N KARLOV AVE | CHICAGO | IL | 606511958 | NONE | PC | GENERAL SUPPORT | $10,000 |
| THE JOFFREY BALLET | |||||||
| 10 EAST RANDOLPH STREET | CHICAGO | IL | 60601 | NONE | PC | THE HEALTH AND WELLNESS CENTER INCLUDING: NEW PHYSICAL THERAPY EQUIPMENT, PRIVATE MESSAGE ROOM, NEW PRIVATE EXAM ROOM FOR PHYSICIANS AND THERAPISTS, EXPANDED EXERCISE SPACE, DEDICATED YOGA AND STRETCHING AREAS AND PROFESSIONAL GRADE ICE BATH | $1,000,000 |
| NATIONAL MUSEUM OF PUERTO RICAN ARTS AND CULTURE | |||||||
| 3015 W DIVISION ST | CHICAGO | IL | 606222739 | NONE | PC | $125,000 FOR THE CONSTRUCTION OF A RESTAURANT AND UPDATE OF THE BASEMENT TO SUPPORT KITCHEN OPERATIONS AND $75,000 FOR EDUCATIONAL PROGRAMMING | $200,000 |
| NATIONAL MUSEUM OF PUERTO RICAN ARTS AND CULTURE | |||||||
| 3015 W DIVISION ST | CHICAGO | IL | 606222739 | NONE | PC | HURRICANE FIONA RELIEF EFFORTS | $25,000 |
| THE SALVATION ARMY - MEMPHIS & MID-SOUTH CHAPTER | |||||||
| 696 JACKSON AVE | MEMPHIS | TN | 38105 | NONE | PC | 2022 $1 FOR $1 RED KETTLE MATCH | $25,000 |
| UCAN | |||||||
| 3605 W FILLMORE ST | CHICAGO | IL | 606244310 | NONE | PC | IN SUPPORT OF THE POLAR PEACE MARCH FOR UCAN'S VIOLENCE INTERVENTION PROGRAMS | $50,000 |
| UNIVERSITY OF CHICAGO | |||||||
| 5235 SOUTH HARPER COURT | CHICAGO | IL | 60615 | NONE | PC | OPERATIONAL SUPPORT OF UNIVERSITY OF CHICAGO HIGH-RISK AND ADVANCED PROSTATE CANCER CLINIC (UCHAP) AND UCHAP PILOT AWARDS | $500,000 |
| UNIVERSITY OF CHICAGO | |||||||
| 5235 SOUTH HARPER COURT | CHICAGO | IL | 60615 | NONE | PC | UNIVERSITY OF CHICAGO ILLINOIS TMW CENTER FOR EARLY LEARNING AND PUBLIC HEALTH TO FOCUS ON HARNESSING ADVANCES IN ARTIFICIAL INTELLIGENCE AND BIG DATA TO DEVELOP TOOLS AND INTERVENTIONS THAT CAN BE USED BY INDIVIDUALS TO HELP DEVELOP BRAIN GROWTH | $1,390,000 |
| UNIVERSITY OF CHICAGO | |||||||
| 581 S ELLIS AVE | CHICAGO | IL | 60637 | NONE | PC | UNIVERSITY OF CHICAGO TMW CENTER FOR EARLY LEARNING AND PUBLIC HEALTH TO FOCUS ON HARNESSING ADVANCES IN ARTIFICIAL INTELLIGENCE AND BIG DATA TO DEVELOP TOOLS AND INTERVENTIONS THAT CAN BE USED BY INDIVIDUALS TO HELP DEVELOP BRAIN GROWTH | $110,000 |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | NONE | PC | HIRING A FULL-TIME SOCIAL WORKER AND ESTABLISHING A CORRESPONDING PATIENT ASSISTANCE FUND FOR UCHICAGO MEDICINE'S GENITOURINARY CANCER PATIENTS, WITH AN EMPHASIS ON PROSTATE CANCER PATIENTS, AT THE UNIVERSITY OF CHICAGO MEDICINE | $2,000,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | NONE | PC | UNIVERSITY OF NEBRASKA MEDICAL CENTER UNDER AGREEMENT "EXPERIENTIAL LEARNING VIRTUAL REALITY TEAM EXPANSION FUND #01145010" TO BE USED AND ADMINISTERED UNDER PARAGRAPH 4 OF THAT AGREEMENT | $2,500,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | NONE | PC | UNIVERSITY OF NEBRASKA MEDICAL CENTER UNDER AGREEMENT "EXPERIENTIAL LEARNING VIRTUAL REALITY TEAM EXPANSION FUND #01145010" TO BE USED AND ADMINISTERED UNDER PARAGRAPH 4 OF THAT AGREEMENT | $900,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | NONE | PC | THE FOLLOWING FUNDS FOR NEBRASKA INNOVATION STUDIO: FUND #01144780-VETERANS' PROJECT $75,000; FUND #01134010-CAPITAL IMPROVEMENT FUND $100,000; FUND #01162170-HIGH SCHOOL SENIOR INNOVATION FUND $100,000 | $275,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | NONE | PC | UNMC COLLEGE OF DENTISTRY PROPOSAL DATED FEBRUARY 2023, FOR FUND 01080040-COLLEGE OF DENTISTRY TECHNOLOGY FUND $252,000 AND $10,000 FOR THE ADVANCEMENT FEE | $262,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL STE 300 | LINCOLN | NE | 68508 | NONE | PC | FUND #01123590 - HUSKER MOTORSPORTS FSAE COMPETITION FUND FOR THE PURCHASE OF A CNC LATHE, A CNC ROUTER, A CNC MILL, FOR WRAPPING THEIR TRAILER WHICH IS USED FOR COMPETITIONS, WITH ANY FUNDS THAT EXCEED THE COST OF ALL OF THESE ITEMS TO BE USED FOR GENERAL OPERATING EXPENSES | $70,000 |
| WABASH COLLEGE | |||||||
| PO BOX 352 | CRAWFORDSVILLE | IN | 479330352 | NONE | PC | TO ESTABLISH AN ENDOWMENT FOR THE WABASH LIBERAL ART IMMERSION PROGRAM AT WABASH COLLEGE | $743,589 |
| WABASH COLLEGE | |||||||
| PO BOX 352 | CRAWFORDSVILLE | IN | 479330352 | NONE | PC | TO ESTABLISH AN ENDOWMENT FOR THE WABASH LIBERAL ART IMMERSION PROGRAM AT WABASH COLLEGE | $256,411 |
| WABASH COLLEGE | |||||||
| PO BOX 352 | CRAWFORDSVILLE | IN | 479330352 | NONE | PC | AN EMERGENCY FUND FOR THE BASIC NEEDS OF AT-RISK STUDENTS | $45,000 |
| WAUKEGAN PARK DISTRICT | |||||||
| 1324 GOLF ROAD | WAUKEGAN | IL | 60087 | NONE | PC | TO PLANT TREES IN VARIOUS PARKS | $150,000 |
| WILLIAM PENN HOUSE | |||||||
| 515 E CAPITOL ST SE | WASHINGTON | DC | 200031142 | NONE | PC | GENERAL SUPPORT | $250,000 |
| WORKING BIKES | |||||||
| 2434 S WESTERN AVE | CHICAGO | IL | 606084723 | NONE | PC | GENERAL SUPPORT | $10,000 |
| WYOMING HUMANITIES COUNCIL | |||||||
| 1315 E LEWIS ST | LARAMIE | WY | 820723459 | NONE | PC | YOUR PROPOSAL TITLED "A DECLARATION OF IMAGINATION: PROGRAM PROPOSAL FOR THE 250TH ANNIVERSARY OF THE DECLARATION OF INDEPENDENCE" | $135,000 |
| YOUTH FOR A BETTER FUTURE | |||||||
| 1348 N SEDGWICK ST | CHICAGO | IL | 60610 | NONE | PC | FUNDS WILL BE USED TO PURCHASE A VAN TO TRANSPORT STUDENTS TO AFTER SCHOOL PROGRAMS AND ACTIVITIES | $50,000 |
| YOUTH FOR A BETTER FUTURE | |||||||
| 1348 N SEDGWICK ST | CHICAGO | IL | 60610 | NONE | PC | GENERAL SUPPORT | $100,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $42,843,589 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,603,484 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Income | OtherInvestmentIncomeGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $1,056,654 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP INCOME | Desc |
| Exclusion | 41 | ExclusionCd |
| Exclusion | $43,472 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,703,610 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,703,610 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $55,515 | Amt |
| Net Investment Income | $27,757 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $27,758 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | COPIER | PropertyDesc |
| Acquired | 2017-02-21 | AcquiredDt |
| Cost Or Other Basis | $3,094 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $3,094 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 5 | LifeRt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BERKSHIRE HATHAWAY | $0 | $0 |
| AD MAKEPEACE CO. | $0 | $0 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $60,754,863 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $61,251,990 | USGovtObligationsEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COPIER | CategoryOrItemTxt |
| Cost Or Other Basis | $3,094 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $3,094 | AccumulatedDepreciationAmt |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $63,500 | LegalFeesAmt |
| Net Investment Income | $12,700 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $50,800 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ADM HOLDINGS LLC | $6,391 | $0 | $0 |
| STONE ARCH CAPITAL II | $340,467 | $362,765 | $211,085 |
| CVE-KAUFFMAN | $479,790 | $427,292 | $1,338,528 |
| PHOENIX VENTURE | $22,278 | $13,567 | $13,567 |
| NEW VENTURE PARTNERS IV | $139,408 | $0 | $0 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| SUBSCRIPTIONS | $1,784 | $357 | $1,427 |
| OFFICE EXPENSE | $5,556 | $1,111 | $4,445 |
| COMPUTER EXPENSE | $28,870 | $5,774 | $23,096 |
| INSURANCE | $6,536 | $1,307 | $5,229 |
| FOUNDATION SOURCE EXPENSE | $82,178 | $16,436 | $65,742 |
| POSTAGE | $1,717 | $343 | $1,374 |
| REPAIRS & MAINTENANCE | $3,284 | $657 | $2,627 |
| MISCELLANEOUS | $160 | $32 | $128 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Partnership Income | Desc |
| Revenue And Expenses Per Books | $43,472 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $43,472 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT FEES | CategoryTxt |
| Amt | $23,358 | Amt |
| Net Investment Income | $23,358 | NetInvestmentIncomeAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $65,000 | ||
| FOREIGN TAXES | $6,031 | $6,031 | |
| PAYROLL TAXES | $56,556 | $11,311 | $45,245 |
| STATE TAXES | $651 | $651 |