2024-04-24T17:35:10-05:00 2023-12-31 363618670 MADDEN JIGANTI MOORE & SINARS LLP 190 S LASALLE ST SUITE 1700 CHICAGO IL 60603 990PF 2023-01-01 264146362 CARNAHAN FAMILY FOUNDATION CARN 3123464101 CO MJMS 190 S LASALLE ST 1700 CHICAGO IL 60603 ELLEN CARNAHAN PRESIDENT 3123464101 2024-04-23 1 ELLEN CARNAHAN 999009999 0 SHEILA M HANSEN P00046173 3123464101 2024-04-23 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z X 918157 X 42000 16200 16200 -31412 218646 0 26788 16200 0 0 0 594 375 0 99 99 0 693 474 0 38630 38630 39323 474 38630 -12535 15726 338 3023 3023 26582 30199 30199 638922 616305 771079 108893 112350 111624 1909 2232 2232 776644 764109 918157 0 0 X 0 0 0 0 776644 764109 776644 764109 776644 764109 776644 -12535 0 764109 0 764109 CHARLES SCHWAB - 9892 217979 250058 -32079 -32079 COST BASIS ADJUSTMENTS 80 80 80 CAPITAL GAINS DIVIDENDS P 587 587 587 -31412 219 0 219 0 219 2000 0 0 0 2000 0 1781 1781 0 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 1 0 0 1 N/A PAUL M SHERIDAN 3123464101 190 S LASALLE ST STE 1700 CHICAGO IL 60603 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 ELLEN CARNAHAN 1300 N LAKE SHORE DRIVE 9D CHICAGO IL 60610 PRES, TREAS, DIR 0.00 0 0 0 PAUL M SHERIDAN 190 S LASALLE ST STE 1700 CHICAGO IL 60603 SEC, DIR 0.00 0 0 0 MARIANNE WOODWARD 209 HARRISON STREET 204 EVANSTON IL 60201 VICE PRESIDENT, DIR 0.00 0 0 0 NONE 0 NONE 0 0 755616 26665 0 782281 0 0 782281 11734 770547 38527 38527 219 219 38308 0 38308 0 38308 38630 0 38630 38308 0 0 26886 94461 159274 77918 12983 371522 38630 0 0 0 38308 322 0 0 371844 0 0 0 0 0 0 26886 344958 94461 159274 77918 12983 322 ELLEN CARNAHAN X ALMOST HOME KIDS 211 E GRAND CHICAGO IL 60611 GENERAL CHARITABLE PURPOSES 500 COMMUNITIES IN SCHOOLS OF CHICAGO 815 W VAN BUREN SUITE 300 CHICAGO IL 60607 GENERAL CHARITABLE PURPOSES 10000 FERNWOOD BOTANICAL GARDENS 13988 RANGE LINE ROAD NILES MI 49120 GENERAL CHARITABLE PURPOSES 1180 METROPOLITAN PLANNING COUNCIL 140 S DEARBORN ST SUITE 1400 CHICAGO IL 60603 GENERAL CHARITABLE PURPOSES 25000 NATIONAL PUBLIC HOUSING MUSEUM 625 N KINGSBURY ST CHICAGO IL 60654 GENERAL CHARITABLE PURPOSES 500 PORCHLIGHT MUSIC THEATER 1016 N DEARBORN ST CHICAGO IL 60610 GENERAL CHARITABLE PURPOSES 250 STS MARY & JOHN CHURCH 613 CHERRY STREET EVANSVILLE IN 47713 GENERAL CHARITABLE PURPOSES 200 UNITED COMMUNITY CENTER 1028 SOUTH 9TH STREET MILWAUKEE WI 53204 GENERAL CHARITABLE PURPOSES 1000 38630 0 16200 -31412 0 0 -15212 -15212 3 THESE ITEMS ARE A DIRECT RESULT OF THE FOUNDATION 4 DIRECTORS' INVESTMENT OF THE FOUNDATION ASSETS IN A PRUDENT MANNER 8 WHICH IS CONSISTENT WITH THEIR FIDUCIARY DUTY TO THE FOUNDATION. 0 0 0 0 0 0 0 0 0 0 X X 1 ELLEN CARNAHAN 1300 N LAKE SHORE DRIVE 9D CHICAGO IL 60610 42000 X CHARLES SCHWAB - 9892 112350 111624 CHARLES SCHWAB - 9892 616305 771079 CHARLES SCHWAB - INCOME RECEIVABLE 495 451 451 FEDERAL ESTIMATED TAX PAYMENTS 1414 1781 1781 FILING FEES 25 25 0 OFFICE SUPPLIES 74 74 0 ELLEN CARNAHAN 1300 N LAKE SHORE DRIVE 9D CHICAGO IL 60610 FOREIGN INCOME TAX WITHHOLDING 375 375 0 FEDERAL EXCISE TAX FYE 12/31/23 219 0 0