WINDHOVER FOUNDATION INC: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- WINDHOVER FOUNDATION INC (EIN 39-1482470)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202403209349101105
- Schema version
- 2023v5.1
- 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
- Compensation Explanation
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T23:43:56-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3333 New Hyde Park Rd Ste 406 | AddressLine1Txt |
| City | New Hyde Park | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 11042 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391482470 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Windhover Foundation Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Foundation Source | InCareOfNm |
| Business Name Control | WIND | BusinessNameControlTxt |
| Phone | 8008391754 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | Foundation Source 501 Silverside Rd | AddressLine1Txt |
| City | Wilmington | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198091377 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | john c fowler | PersonNm |
| Person Title | treasurer | PersonTitleTxt |
| Phone | 8008391754 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $95,216,310 | 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 |
| Interest On Sav Rev And Expnss | $51,943 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $51,943 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $910,590 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $910,590 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $5,993,572 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $38,612,483 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $5,932,152 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $239,049 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $273,361 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $7,195,154 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $7,168,046 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Legal Fees Rev And Expnss | $25,270 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $25,270 | LegalFeesDsbrsChrtblAmt |
| Other Prof Fees Rev And Expnss | $404,387 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $298,507 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $105,880 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $78,748 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,793 | TaxesNetInvstIncmAmt |
| Other Expenses Rev And Expnss | $453,514 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $314,520 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $125,375 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $961,919 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $615,820 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $256,525 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,430,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,430,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,391,919 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $615,820 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $5,686,525 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $803,235 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $6,552,226 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $2,077,597 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $518,012 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $518,012 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $3,204,400 | AcctRcvblAmt |
| Acct Rcvbl EOY | $3,204,400 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $3,204,400 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $56,916,008 | CorporateStockBOYAmt |
| Corporate Stock EOY | $56,268,993 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $56,564,591 | CorporateStockEOYFMVAmt |
| Other Investments BOY | $23,809,354 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $23,614,789 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $34,929,307 | OtherInvestmentsEOYFMVAmt |
| Total Assets BOY | $82,802,959 | TotalAssetsBOYAmt |
| Total Assets EOY | $83,606,194 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $95,216,310 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $82,802,959 | RetainedEarningBOYAmt |
| Retained Earning EOY | $83,606,194 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $82,802,959 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $83,606,194 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $82,802,959 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $83,606,194 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $82,802,959 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $803,235 | ExcessRevenueOverExpensesAmt |
| Subtotal | $83,606,194 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $83,606,194 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (9 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | SoldSoldDt | AcquiredAcquiredDt |
|---|---|---|---|---|---|---|---|
| Publicly-traded Securities | $35,394,573 | $31,066,101 | $4,328,472 | $4,328,472 | |||
| Passthrough K1 Capital Gain/(Loss) | $616,023 | ||||||
| Sec 751 Gain on Sale of Ptshp Reclass | -$26,783 | ||||||
| THIRTEEN PARTNERS OFFSHORE LTD | $3,204,400 | $2,142,762 | $1,061,638 | $1,061,638 | P | 2023-12-29 | |
| ENERGY PRIVATE EQ MNGRS (CONCENTRATED) OFFSHORE LP | $7,964 | $111,719 | -$103,755 | -$103,755 | P | 2023-06-20 | 2015-12-31 |
| FUGIO PRIVATE EQUITY FUND V LP | $440 | $0 | $440 | $440 | P | 2023-12-28 | 2015-12-31 |
| GS MEZZANINE PARTNERS 2006 OFFSHORE, LP | $2,362 | $0 | $2,362 | $2,362 | P | 2023-06-28 | 2015-12-31 |
| WHITEHALL PARALLEL GLOBAL REAL ESTATE LP 2007 | $2,744 | $0 | $2,744 | $2,744 | P | 2023-08-24 | 2015-12-31 |
| DISTRIBUTIONS IN EXCESS OF BASIS | $51,011 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $5,932,152 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $91,076 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $91,076 | SubtotalAmt |
| Tax Based On Investment Income | $91,076 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $39,100 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $68,200 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $107,300 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $16,224 | OverpaymentAmt |
| Applied To ES Tax | $16,224 | 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 | WI | 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 |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Foundation Source | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 8008391754 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 55 WALLS DRIVE FL 3 | AddressLine1Txt |
| City | Fairfield | CityNm |
| State Abbreviation | CT | StateAbbreviationCd |
| ZIP | 06824 | 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 | Yes (true) | 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 | Yes (true) | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | false | TransactionsFailToQlfyAsExcInd |
| 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 |
|---|---|---|---|---|---|---|---|---|
| Kathryn Quadracci Flores | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| John C Fowler | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Sec, Treas | 6.0 | $0 | $0 | $0 |
| Elizabeth Quadracci Harned | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| J Joel Quadracci | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Dir | 1.0 | $0 | $0 | $0 |
| Kelly A Vanderboom | ||||||||
| Foundation Source 501 Silverside Rd | Wilmington | DE | 198091377 | Asst Sec, Asst Treas | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Brownson Rehmus & Foxworth | |||||
| 227 W MONROE ST STE 1800 | Chicago | IL | 606065893 | Investment Mgmt | $294,493 |
| Foundation Source | |||||
| 55 Walls Drive 3rd Fl | Fairfield | CT | 06824 | Administrative | $125,063 |
| John Fowler | |||||
| 1127 Blue Hill Creek Drive | Marco Island | FL | 34145 | advisory | $93,750 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Summary Of Direct Chrtbl Acty | SummaryOfDirectChrtblActyGrp | |
| Sum Of Program Related Invst | SumOfProgramRelatedInvstGrp |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $54,672,538 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,934,261 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $37,873,815 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $94,480,614 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $94,480,614 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,417,209 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $93,063,405 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,653,170 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,653,170 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $91,076 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $1,884 | IncomeTaxAmt |
| Total Tax | $92,960 | TotalTaxAmt |
| Distributable Before Adj | $4,560,210 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,560,210 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,560,210 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $5,686,525 | 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 | $5,686,525 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,560,210 | DistributableAsAdjustedAmt |
| Excess Distribution Cyov Yr1 | $8,572 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,572 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $5,686,525 | QualifyingDistributionsAmt |
| Applied To Current Year | $4,560,210 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,126,315 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,134,887 | TotalCorpusAmt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $1,134,887 | ExcessDistriCyovToNextYrAmt |
| Excess From Year1 | $8,572 | ExcessFromYear1Amt |
| Excess From Current Year | $1,126,315 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (262 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| ACTS COMMUNITY DEVELOPMENT CORPORATION | ||||||||
| 2414 W VLIET ST | MILWAUKEE | WI | 53205 | N/A | PC | General & Unrestricted | $1,000 | |
| AIDS HEALTHCARE FOUNDATION | ||||||||
| 6255 W SUNSET BL 21ST FL | LOS ANGELES | CA | 90028 | N/A | PC | General & Unrestricted | $110,000 | |
| ALBERT EINSTEIN COLLEGE OF MEDICINE | ||||||||
| 1300 MORRIS PARK AVE | BRONX | NY | 10461 | N/A | PC | Raja Flores, MD '92 Endowed Scholarship Fund | $50,000 | |
| ALL HANDS BOATWORKS INC | ||||||||
| 621 S 12TH ST | MILWAUKEE | WI | 53204 | N/A | PC | General & Unrestricted | $500 | |
| ALLIANCE FOR YOUNG ARTISTS & WRITERS INC | ||||||||
| 557 BROADWAY | NEW YORK | NY | 10012 | N/A | PC | General & Unrestricted | $40,000 | |
| AMERICAN PLAYERS THEATRE OF WISCONSIN INC | ||||||||
| 5950 GOLF COURSE RD | SPRING GREEN | WI | 53588 | N/A | PC | General & Unrestricted | $500 | |
| ART PREVAILS PROJECT | ||||||||
| 4701 NW 17TH ST | LAUDERHILL | FL | 33313 | N/A | PC | Charitable Event | $2,500 | |
| ARTEFACTUS CULTURAL PROJECT | ||||||||
| 12302 SW 133RD CT | MIAMI | FL | 33186 | N/A | PC | General & Unrestricted | $20,000 | |
| BAILEYS HARBOR COMMUNITY ASSOCIATION INC | ||||||||
| PO BOX 31 | BAILEYS HBR | WI | 54202 | N/A | PC | General & Unrestricted | $500 | |
| BENEDICT CENTER INC | ||||||||
| 1849 N DR MARTIN LUTHER KING DR STE | MILWAUKEE | WI | 53212 | N/A | PC | General & Unrestricted | $500 | |
| BIKEMORE INCORPORATED | ||||||||
| 2209 MARYLAND AVE | BALTIMORE | MD | 21218 | N/A | PC | General & Unrestricted | $1,000 | |
| BOYS & GIRLS CLUB OF GREENWICH INC | ||||||||
| 4 HORSENECK LN | GREENWICH | CT | 06830 | N/A | PC | General & Unrestricted | $25,000 | |
| BOYS & GIRLS CLUBS OF BROWARD COUNTY | ||||||||
| 877 NW 61ST ST | FORT LAUDERDALE | FL | 33309 | N/A | PC | General & Unrestricted | $5,000 | |
| BOYS & GIRLS CLUBS OF BROWARD COUNTY | ||||||||
| 877 NW 61ST ST | FORT LAUDERDALE | FL | 33309 | N/A | PC | Charitable Event | $10,000 | |
| BOYS & GIRLS CLUBS OF BROWARD COUNTY | ||||||||
| 877 NW 61ST ST | FORT LAUDERDALE | FL | 33309 | N/A | PC | Charitable Event | $5,000 | |
| BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC | ||||||||
| 1558 N 6TH ST | MILWAUKEE | WI | 53212 | N/A | PC | Camp Whitcomb/Mason | $1,000 | |
| BREAST CANCER ALLIANCE INC | ||||||||
| 48 MAPLE AVE | GREENWICH | CT | 06830 | N/A | PC | General & Unrestricted | $5,000 | |
| BROOKLYN DEFENDER SERVICES | ||||||||
| 177 LIVINGSTON ST | BROOKLYN | NY | 11201 | N/A | PC | General & Unrestricted | $5,000 | |
| BROWARD PUBLIC LIBRARY FOUNDATION | ||||||||
| 100 S ANDREWS AVE 8TH FLOOR | FORT LAUDERDALE | FL | 33301 | N/A | PC | For the AARLCC lecture series at the direction of dr. Tameka Hobbs | $5,000 | |
| BROWARD PUBLIC LIBRARY FOUNDATION | ||||||||
| 100 S ANDREWS AVE 8TH FLOOR | FORT LAUDERDALE | FL | 33301 | N/A | PC | For the "Afrofantastica" art exhibit at the African American Research Library and Community Center | $5,000 | |
| BROWN UNIVERSITY | ||||||||
| GIFT CASHIER BOX 1877 | PROVIDENCE | RI | 02912 | N/A | PC | Women's Crew fund | $10,000 | |
| BROWN UNIVERSITY | ||||||||
| GIFT CASHIER BOX 1877 | PROVIDENCE | RI | 02912 | N/A | PC | Parents' Leadership Council Annual Fund | $50,000 | |
| BROWN UNIVERSITY OF PROVIDENCE | ||||||||
| BOX 1893 | PROVIDENCE | RI | 02912 | N/A | PC | Marston Boathouse fund | $98,070 | |
| CASA ROMERO RENEWAL CENTER INC | ||||||||
| 423 W BRUCE ST | MILWAUKEE | WI | 53204 | N/A | PC | General & Unrestricted | $1,000 | |
| CENTER FOR HEARING AND COMMUNICATION | ||||||||
| 50 BROADWAY 6TH FL | NEW YORK | NY | 10004 | N/A | PC | General & Unrestricted | $10,000 | |
| CHENEQUA FOUNDATION | ||||||||
| PO BOX 18 | HARTLAND | WI | 53029 | N/A | SO I | General & Unrestricted | $5,000 | |
| CHILDRENS HOSPITAL OF WISCONSIN FOUNDATION INC | ||||||||
| PO BOX 1997 FINANCE DEPT | MILWAUKEE | WI | 53201 | N/A | PC | The Betty Quadracci Child Life Fund | $100,000 | |
| CLEAN OCEAN ACCESS | ||||||||
| 985 AQUIDNECK AVE | MIDDLETOWN | RI | 02842 | N/A | PC | General & Unrestricted | $1,000 | |
| COLLEGIATE SCHOOL INC | ||||||||
| 301 FREEDOM PL S | NEW YORK | NY | 10069 | N/A | PC | The Annual Fund | $1,000 | |
| COLORADO COLLEGE | ||||||||
| 14 E CACHE LA POUDRE ST | COLORADO SPRINGS | CO | 80903 | N/A | PC | Professor Juan Lindau Endowed Scholarship fund | $1,000 | |
| CONECTA MIAMI ARTS INC | ||||||||
| 3100 NW 72ND AVE STE 127 | MIAMI | FL | 33122 | N/A | PC | General & Unrestricted | $80,000 | |
| COURAGE INITIATIVE LTD | ||||||||
| 270 E HIGHLAND AVE STE I | MILWAUKEE | WI | 53202 | N/A | PC | General & Unrestricted | $10,000 | |
| COVENANT HOUSE FLORIDA INC | ||||||||
| 733 BREAKERS AVE | FT LAUDERDALE | FL | 33304 | N/A | PC | General & Unrestricted | $15,000 | |
| COVENANT HOUSE FLORIDA INC | ||||||||
| 733 BREAKERS AVE | FT LAUDERDALE | FL | 33304 | N/A | PC | General & Unrestricted | $10,000 | |
| DIVERSE AND RESILIENT INC | ||||||||
| 2439 N HOLTON ST | MILWAUKEE | WI | 53212 | N/A | PC | General & Unrestricted | $500 | |
| DOMINICAN CENTER FOR WOMEN INC | ||||||||
| 2470 WEST LOCUST ST | MILWAUKEE | WI | 53206 | N/A | PC | General & Unrestricted | $500 | |
| DOMINICAN HIGH SCHOOL | ||||||||
| 120 EAST SILVER SPRING DR | WHITEFISH BAY | WI | 53217 | N/A | PC | General & Unrestricted | $500 | |
| DOOR COUNTY COMMUNITY FOUNDATION INC | ||||||||
| 222 N 3RD AVE | STURGEON BAY | WI | 54235 | N/A | PC | General & Unrestricted | $2,000 | |
| EVANS SCHOLARS FOUNDATION | ||||||||
| 2501 PATRIOT BLVD | GLENVIEW | IL | 60026 | N/A | PC | General & Unrestricted | $5,000 | |
| FOOD ALLERGY RESEARCH & EDUCATION INC | ||||||||
| 7901 JONES BRANCH DR STE 240 | MCLEAN | VA | 22102 | N/A | PC | General & Unrestricted | $1,000 | |
| FOOD PANTRY OF WAUKESHA COUNTY INC | ||||||||
| 1301 SENTRY DR | WAUKESHA | WI | 53186 | N/A | PC | General & Unrestricted | $500 | |
| FRIENDS SEMINARY | ||||||||
| 222 E 16TH ST | NEW YORK | NY | 10003 | N/A | PC | financial aid Scholarship Fund | $1,000 | |
| GAY MENS CHORUS OF SOUTH FLORIDA INC | ||||||||
| 2038 N DIXIE HWY STE 201 | WILTON MANORS | FL | 33305 | N/A | PC | Youth Price Chorus Of South Florida Program | $10,000 | |
| GAY MENS CHORUS OF SOUTH FLORIDA INC | ||||||||
| 2038 N DIXIE HWY STE 201 | WILTON MANORS | FL | 33305 | N/A | PC | general & unrestricted | $10,000 | |
| GREATER HORIZONS | ||||||||
| 1055 BROADWAY BLVD STE 130 | KANSAS CITY | MO | 64105 | N/A | PC | Greater Horizons FBO Quadracci Harned Family Fund | $1,847,500 | |
| GREENWICH POLICE DEPT SCHOLARSHIP FUND INC GREENWI | ||||||||
| 11 BRUCE PL | GREENWICH | CT | 06830 | N/A | PC | General & Unrestricted | $5,000 | |
| HARTLAND AREA FOOD PANTRY INC | ||||||||
| 555 S INDUSTRIAL DR | HARTLAND | WI | 53029 | N/A | PC | General & Unrestricted | $500 | |
| HARTLEY HOUSE | ||||||||
| 413 W 46TH ST | NEW YORK | NY | 10036 | N/A | PC | General & Unrestricted | $2,000 | |
| HARVEST BIBLE CHAPEL NAPLES INC | ||||||||
| 6060 COLLIER BLVD STE 36 | NAPLES | FL | 34114 | N/A | PC | Build Out Fund for New Building | $25,000 | |
| HB KIWANIS PROJECT INC | ||||||||
| 410 SE 3RD ST | HALLANDALE BEACH | FL | 33009 | N/A | PC | General & Unrestricted | $17,000 | |
| HELEN KELLER INTERNATIONAL | ||||||||
| ONE DAG HAMMARSKJOLD PLZ FL 2 | NEW YORK | NY | 10017 | N/A | PC | General & Unrestricted | $1,000 | |
| HIRE HEROES USA | ||||||||
| 13010 MORRIS RD STE 175 | ALPHARETTA | GA | 30004 | N/A | PC | General & Unrestricted | $5,000 | |
| HISTORIC MILWAUKEE INC | ||||||||
| 235 E MICHIGAN ST | MILWAUKEE | WI | 53202 | N/A | PC | General & Unrestricted | $2,500 | |
| HOLLYWOOD ART AND CULTURE CENTER INC | ||||||||
| 1650 HARRISON ST | HOLLYWOOD | FL | 33020 | N/A | PC | Education film production fund | $10,000 | |
| HOLLYWOOD ART AND CULTURE CENTER INC | ||||||||
| 1650 HARRISON ST | HOLLYWOOD | FL | 33020 | N/A | PC | Charitable Event | $10,000 | |
| HOLLYWOOD LIONS CLUB SCHOLARSHIP INC | ||||||||
| PO BOX 220805 | HOLLYWOOD | FL | 33022 | N/A | PC | scholarship fund for students of Hollywood Public High Schools | $5,000 | |
| HOLY ANGELS NATIONAL CATHOLIC CHURCH INC | ||||||||
| 1436 NE 26TH ST | WILTON MANORS | FL | 33305 | N/A | PC | General & Unrestricted | $10,000 | |
| HOLY ANGELS NATIONAL CATHOLIC CHURCH INC | ||||||||
| 1436 NE 26TH ST | WILTON MANORS | FL | 33305 | N/A | PC | General & Unrestricted | $20,000 | |
| HOPE HOUSE OF MILWAUKEE INC | ||||||||
| 209 W ORCHARD ST | MILWAUKEE | WI | 53204 | N/A | PC | General & Unrestricted | $20,000 | |
| HUMANE ANIMAL WELFARE SOCIETY OF WAUKESHA COUNTY I | ||||||||
| 701 NORTHVIEW RD | WAUKESHA | WI | 53188 | N/A | PC | General & Unrestricted | $500 | |
| HUNGER TASK FORCE INC | ||||||||
| 5000 W ELECTRIC AVE | W MILWAUKEE | WI | 53219 | N/A | PC | General & Unrestricted | $108,772 | |
| INSTITUTE FOR POLITICAL INNOVATION | ||||||||
| 303 E WACKER DR 1100 | CHICAGO | IL | 60601 | N/A | PC | General & Unrestricted | $25,000 | |
| JOE DIMAGGIO CHILDRENS HOSPITAL FOUNDATION INC | ||||||||
| 3329 JOHNSON ST | HOLLYWOOD | FL | 33021 | N/A | PC | General & Unrestricted | $10,000 | |
| KAPPA KAPPA GAMMA FOUNDATION | ||||||||
| 6640 RIVERSIDE DR STE 200 | DUBLIN | OH | 43017 | N/A | PC | General & Unrestricted | $5,000 | |
| LAKE AREA FREE CLINIC INC | ||||||||
| 856 ARMOUR RD STE B | OCONOMOWOC | WI | 53066 | N/A | PC | General & Unrestricted | $1,000 | |
| LAKE COUNTRY CARING INCORPORATED | ||||||||
| PO BOX 591 | HARTLAND | WI | 53029 | N/A | PC | General & Unrestricted | $500 | |
| LEADERSHIP HOLLYWOOD FOUNDATION | ||||||||
| 3320 N FEDERAL HWY | HOLLYWOOD | FL | 33020 | N/A | PC | Charitable Event | $15,000 | |
| LEUKEMIA & LYMPHOMA SOCIETY INC - MICHIGAN-INDIANA | ||||||||
| PO BOX 772395 | DETROIT | MI | 48277 | N/A | PC | Student Visionaries of the Year Milwaukee | $10,000 | |
| LIFESTRIDERS INC | ||||||||
| S11W29667 SUMMIT AVE | WAUKESHA | WI | 53188 | N/A | PC | General & Unrestricted | $2,000 | |
| MACCANON BROWN HOMELESS SANCTUARY INC | ||||||||
| 2461 W CENTER ST | MILWAUKEE | WI | 53206 | N/A | PC | General & Unrestricted | $500 | |
| MESSMER CATHOLIC SCHOOLS INC | ||||||||
| 742 W CAPITOL DR | MILWAUKEE | WI | 53206 | N/A | PC | General & Unrestricted | $1,000 | |
| MILWAUKEE ART MUSEUM INC | ||||||||
| 700 N ART MUSEUM DR | MILWAUKEE | WI | 53202 | N/A | PC | 2023 Art: Forward Gala | $50,000 | |
| MILWAUKEE ART MUSEUM INC | ||||||||
| 700 N ART MUSEUM DR | MILWAUKEE | WI | 53202 | N/A | PC | Annual Fund | $1,000 | |
| MILWAUKEE ART MUSEUM INC | ||||||||
| 700 N ART MUSEUM DR | MILWAUKEE | WI | 53202 | N/A | PC | 2023 Visionaries | $150,000 | |
| MILWAUKEE ART MUSEUM INC | ||||||||
| 700 N ART MUSEUM DR | MILWAUKEE | WI | 53202 | N/A | PC | Calatrava Baseline Project | $172,562 | |
| MILWAUKEE ART MUSEUM INC | ||||||||
| 700 N ART MUSEUM DR | MILWAUKEE | WI | 53202 | N/A | PC | Calatrava Baseline Project | $75,000 | |
| MILWAUKEE CHAMBER THEATRE LTD | ||||||||
| 158 N BROADWAY | MILWAUKEE | WI | 53202 | N/A | PC | General & Unrestricted | $25,000 | |
| MILWAUKEE CHAMBER THEATRE LTD | ||||||||
| 158 N BROADWAY | MILWAUKEE | WI | 53202 | N/A | PC | FourOneFourward Sustainability Campaign | $110,000 | |
| MILWAUKEE GAY SPORTS NETWORK | ||||||||
| 1515 CAMDEN CT UNIT D | WAUKESHA | WI | 53186 | N/A | PC | Transgendered Sports Outreach and Inclusion Program | $5,000 | |
| MILWAUKEE GAY SPORTS NETWORK | ||||||||
| 1515 CAMDEN CT UNIT D | WAUKESHA | WI | 53186 | N/A | PC | General & Unrestricted | $5,000 | |
| MILWAUKEE INNERCITY CONGREGATIONS ALLIED FOR HOPE | ||||||||
| 2821 VEL R PHILLIPS AVE 213 | MILWAUKEE | WI | 53212 | N/A | PC | General & Unrestricted | $500 | |
| MILWAUKEE INSTITUTE OF ART AND DESIGN INC | ||||||||
| 273 E ERIE ST | MILWAUKEE | WI | 53202 | N/A | PC | General & Unrestricted | $50,000 | |
| MILWAUKEE RESCUE MISSION | ||||||||
| 830 N 19TH ST | MILWAUKEE | WI | 53233 | N/A | PC | General & Unrestricted | $500 | |
| MILWAUKEE TENNIS & EDUCATION FOUNDATION INC | ||||||||
| 3000 N SHERMAN BLVD | MILWAUKEE | WI | 53210 | N/A | PC | General & Unrestricted | $20,000 | |
| MOBILE SCHOOL PANTRY INC SOUTHFLORIDA | ||||||||
| PO BOX 223126 | HOLLYWOOD | FL | 33022 | N/A | PC | General & Unrestricted | $55,000 | |
| MOBILE SCHOOL PANTRY INC SOUTHFLORIDA | ||||||||
| PO BOX 223126 | HOLLYWOOD | FL | 33022 | N/A | PC | refrigerated truck lease fund | $35,000 | |
| MOUNT SINAI HOSPITAL - ADOLESCENT HEALTH CENTER | ||||||||
| ONE GUSTAVE L LEVY PL BOX 1049 | NEW YORK | NY | 10029 | N/A | PC | General & Unrestricted | $5,000 | |
| MURRAY HILL COMMITTEE INC | ||||||||
| 325 5TH AVE APT 32A | NEW YORK | NY | 10016 | N/A | PC | Murray Hill Adopt a Tree Program | $4,430 | |
| MUSEUM OF WISCONSIN ART INC | ||||||||
| 205 VETERANS AVE | WEST BEND | WI | 53095 | N/A | PC | Charitable Event | $10,000 | |
| MY HOLLYWOOD PRIDE | ||||||||
| 2131 HOLLYWOOD BLVD STE 408 | HOLLYWOOD | FL | 33020 | N/A | PC | General & Unrestricted | $20,000 | |
| NATIONAL CATHOLIC REPORTER PUBLISHING COMPANY | ||||||||
| 115 E ARMOUR BLVD | KANSAS CITY | MO | 64111 | N/A | PC | General & Unrestricted | $500 | |
| NATIONAL LGBTQ TASK FORCE | ||||||||
| 1325 MASSACHUSETTS AVE NW STE 600 | WASHINGTON | DC | 20005 | N/A | PC | General & Unrestricted | $50,000 | |
| NEW YORK UNIVERSITY | ||||||||
| PO BOX 6706 | HAGERSTOWN | MD | 21740 | N/A | PC | expendable Scholarship fund and Raja M. Flores. M.D. Scholarship Fund | $160,000 | |
| NOVA SOUTHEASTERN UNIVERSITY INC | ||||||||
| 3300 S UNIVERSITY DR | FT LAUDERDALE | FL | 33328 | N/A | PC | NSU Alvin Sherman Library, Research, and Information Technology Excellence Fund to be used to support programming that promotes belonging, equity, diversity, and inclusion. | $5,400 | |
| NOVA SOUTHEASTERN UNIVERSITY INC | ||||||||
| 3300 S UNIVERSITY DR | FT LAUDERDALE | FL | 33328 | N/A | PC | the Vera Hammerstein Scholarship Fund for Hollywood Full Time Residents to Nova Southeastern University School | $20,000 | |
| NOVA SOUTHEASTERN UNIVERSITY INC | ||||||||
| 3300 S UNIVERSITY DR | FT LAUDERDALE | FL | 33328 | N/A | PC | Quadracci Library | $200,000 | |
| NOVA SOUTHEASTERN UNIVERSITY INC | ||||||||
| 3300 S UNIVERSITY DR | FT LAUDERDALE | FL | 33328 | N/A | PC | NSU Shepard Broad College of Law's Sharon and Mitchel W. Berger Entrepreneur Law Clinic | $10,000 | |
| OPERATION MOBILIZATION | ||||||||
| PO BOX 444 | TYRONE | GA | 30290 | N/A | PC | General & Unrestricted | $10,000 | |
| OPERATION MOBILIZATION | ||||||||
| PO BOX 444 | TYRONE | GA | 30290 | N/A | PC | North India Microenterprise Project | $15,000 | |
| OPERATION SMILE INC | ||||||||
| 3641 FACULTY BLVD | VIRGINIA BEACH | VA | 23453 | N/A | PC | Operation Smile Dominican Republic | $20,000 | |
| PASS STORY OF DIASPORA FORWARD | ||||||||
| 1448 NW 42ND ST | MIAMI | FL | 33142 | N/A | PC | General & Unrestricted | $25,000 | |
| PASS STORY OF DIASPORA FORWARD | ||||||||
| 1448 NW 42ND ST | MIAMI | FL | 33142 | N/A | PC | Rubin Stacy Project | $23,542 | |
| PASS STORY OF DIASPORA FORWARD | ||||||||
| 1448 NW 42ND ST | MIAMI | FL | 33142 | N/A | PC | Hero's of 1000 Faces | $50,000 | |
| PERFORMANCE ZONE INC- THE FIELD | ||||||||
| 228 PARK AVE S STE 97217 | NEW YORK | NY | 10003 | N/A | PC | Harry Hanson Legends Project Palm Springs Film | $10,000 | |
| PERFORMANCE ZONE INC- THE FIELD | ||||||||
| 228 PARK AVE S STE 97217 | NEW YORK | NY | 10003 | N/A | PC | Legends Project | $10,000 | |
| PINE LAKE SAILING SCHOOL INC | ||||||||
| PO BOX 436 | HARTLAND | WI | 53029 | N/A | PC | General & Unrestricted | $10,000 | |
| PLANNED PARENTHOOD OF WISCONSIN INC | ||||||||
| 302 N JACKSON ST | MILWAUKEE | WI | 53202 | N/A | PC | General & Unrestricted | $10,000 | |
| RUBIN STACY STUDIO FOR INNOVATION & EDUCATION INC | ||||||||
| 2598 E SUNRISE BLVD | FT LAUDERDALE | FL | 33304 | N/A | PC | General & Unrestricted | $5,000 | |
| RUNNING REBELS COMMUNITY ORGANIZATION INC | ||||||||
| 225 W CAPITOL DR | MILWAUKEE | WI | 53212 | N/A | PC | General & Unrestricted | $75,000 | |
| SAFE SCHOOLS SOUTH FLORIDA INC | ||||||||
| 1350 EAST SUNRISE BLVD | FORT LAUDERDALE | FL | 33304 | N/A | PC | General & Unrestricted | $25,410 | |
| SAFE SCHOOLS SOUTH FLORIDA INC | ||||||||
| 1350 EAST SUNRISE BLVD | FORT LAUDERDALE | FL | 33304 | N/A | PC | Charitable Event | $2,000 | |
| SAINT JOHNS COMMUNITIES INC | ||||||||
| 1840 N PROSPECT AVE | MILWAUKEE | WI | 53202 | N/A | PC | General & Unrestricted | $5,000 | |
| SHARP LITERACY INC | ||||||||
| 5775 N GLEN PARK RD 202 | MILWAUKEE | WI | 53209 | N/A | PC | General & Unrestricted | $25,000 | |
| SHOWERING LOVE | ||||||||
| 4157 SW 54TH AVE | DAVIE | FL | 33314 | N/A | PC | General & Unrestricted | $25,000 | |
| SINSINAWA DOMINICANS INC | ||||||||
| 585 COUNTY RD Z | SINSINAWA | WI | 53824 | N/A | PC | General & Unrestricted | $10,000 | |
| SOUTH FLORIDA PBS INC | ||||||||
| 3401 S CONGRESS AVE | BOYNTON BEACH | FL | 33426 | N/A | PC | South Florida PBS Town Hall Broadcast on children's mental health | $25,000 | |
| STONEWALL LIBRARY & ARCHIVES INC | ||||||||
| 1300 E SUNRISE BLVD | FT LAUDERDALE | FL | 33304 | N/A | PC | Charitable Event | $2,500 | |
| THE BRANDLAB | ||||||||
| PO BOX 8159 | MINNEAPOLIS | MN | 55408 | N/A | PC | The BrandLab Milwaukee | $166,666 | |
| THE CHILDRENS AID SOCIETY | ||||||||
| 117 WEST 124TH ST 5TH FLOOR | NEW YORK | NY | 10027 | N/A | PC | General & Unrestricted | $25,000 | |
| THE HOLLYWOOD HISTORICAL SOCIETY INC | ||||||||
| PO BOX 222755 | HOLLYWOOD | FL | 33022 | N/A | PC | the Hollywood Historical Society's lecture series on the story of The Lynching of Rubin Stacy | $5,000 | |
| THE HOLLYWOOD HISTORICAL SOCIETY INC | ||||||||
| PO BOX 222755 | HOLLYWOOD | FL | 33022 | N/A | PC | General & Unrestricted | $17,148 | |
| THE WOMENS CENTER INC | ||||||||
| 505 N E AVE | WAUKESHA | WI | 53186 | N/A | PC | General & Unrestricted | $2,500 | |
| TRUSTEES OF COLUMBIA UNIVERSITY Department of Ped | ||||||||
| 516 W 168TH ST FL 3 | NEW YORK | NY | 10032 | N/A | PC | The Raja Flores Scholarship Fund | $50,000 | |
| UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY | ||||||||
| 225 W VINE ST | MILWAUKEE | WI | 53212 | N/A | PC | General & Unrestricted | $12,000 | |
| UNITING VOICES | ||||||||
| 78 E WASHINGTON ST | CHICAGO | IL | 60602 | N/A | PC | Charitable Event | $10,000 | |
| UNITING VOICES | ||||||||
| 78 E WASHINGTON ST | CHICAGO | IL | 60602 | N/A | PC | General & Unrestricted | $10,000 | |
| UNIVERSITY OF SAN FRANCISCO | ||||||||
| 2130 FULTON ST | SAN FRANCISCO | CA | 94117 | N/A | PC | General & Unrestricted | $1,000 | |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||||
| US BANK LOCKBOX 78807 | MILWAUKEE | WI | 53278 | N/A | PC | General & Unrestricted | $5,000 | |
| UNIVERSITY OF WISCONSIN FOUNDATION | ||||||||
| US BANK LOCKBOX 78807 | MILWAUKEE | WI | 53278 | N/A | PC | The Becky Blank Student Commons in UW's CDIS Building | $100,000 | |
| UNIVERSITY OF WISCONSIN FOUNDATION - GREEN BAY | ||||||||
| 2420 Nicolet Drive | GREEN BAY | WI | 54311 | N/A | PC | Friends of Toft Point | $2,000 | |
| UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION | ||||||||
| 2100 W FAIRY CHASM RD | MILWAUKEE | WI | 53217 | N/A | PC | General & Unrestricted | $51,000 | |
| VISION FORWARD ASSOCIATION INCORPORATED | ||||||||
| 912 N HAWLEY RD | MILWAUKEE | WI | 53213 | N/A | PC | General & Unrestricted | $500 | |
| WHITEWATER CROSSING CHRISTIAN CHURCH | ||||||||
| 5771 SR 128 | CLEVES | OH | 45002 | N/A | PC | D Vaughn Consulting fund | $25,000 | |
| WILDLIFE IN NEED CENTER LTD | ||||||||
| W349 S1480 S WATERVILLE RD STE B | OCONOMOWOC | WI | 53066 | N/A | PC | General & Unrestricted | $500 | |
| WISCONSIN PUBLIC RADIO ASSOCIATION INC | ||||||||
| 821 UNIVERSITY AVE | MADISON | WI | 53706 | N/A | PC | General & Unrestricted | $2,500 | |
| WOMANS CLUB OF WISCONSIN FOUNDATION INC | ||||||||
| 813 E KILBOURN AVE | MILWAUKEE | WI | 53202 | N/A | SO II | General & Unrestricted | $10,000 | |
| WPGA JUNIOR FOUNDATION INC | ||||||||
| 11350 W THEO TRECKER WAY | WEST ALLIS | WI | 53214 | N/A | PC | General & Unrestricted | $2,500 | |
| XAVIER HIGH SCHOOL | ||||||||
| 30 WEST 16TH ST | NEW YORK | NY | 10011 | N/A | PC | Higher Achievement Program | $2,000 | |
| XAVIER HIGH SCHOOL | ||||||||
| 30 WEST 16TH ST | NEW YORK | NY | 10011 | N/A | PC | General scholarship fund | $1,000 | |
| YALE UNIVERSITY | ||||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | N/A | PC | The Windhover Scholarship Fund | $50,000 | |
| YALE UNIVERSITY | ||||||||
| PO BOX 2038 | NEW HAVEN | CT | 06521 | N/A | PC | Parents' Council | $75,000 | |
| YOUNG MENS CHRISTIAN ASSOCIATION OF SOUTH FLORIDA | ||||||||
| 3161 TAFT ST | HOLLYWOOD | FL | 33021 | N/A | PC | Greater Hollywood YMCA Center | $5,000 | |
| Brayden R Jackson | ||||||||
| N7784 VICKSBURG WAY | Oconomowoc | WI | 53066 | NONE | I | Scholarship Grant | $2,500 | UNIT H |
| Jessica J Francis | ||||||||
| W7833 Dike Rd | Fond du Lac | WI | 54937 | NONE | I | Scholarship Grant | $2,500 | |
| Hunter L Dunham | ||||||||
| 7685 Back Creek Valley Road | Hedgesville | WV | 25427 | NONE | I | Scholarship Grant | $2,500 | |
| Paige E Jacobs | ||||||||
| W4790 Bridle Run | Elkhorn | WI | 53121 | NONE | I | Scholarship Grant | $2,500 | |
| Paige A Lathrop | ||||||||
| 417 Willow Lane | South Milwaukee | WI | 53172 | NONE | I | Scholarship Grant | $2,500 | |
| Kinsley B Riggins | ||||||||
| 79 College St | Yatesville | GA | 31097 | NONE | I | Scholarship Grant | $2,500 | |
| Rachel L Hencke | ||||||||
| 515 Rockrose Drive | Fond du Lac | WI | 54935 | NONE | I | Scholarship Grant | $2,500 | |
| Jaiden N Reidy | ||||||||
| 5806 W Calumet Rd | Milwaukee | WI | 53223 | NONE | I | Scholarship Grant | $2,500 | |
| Ella F Ounkham | ||||||||
| 3832 Bayberry Drive | Waukesha | WI | 53189 | NONE | I | Scholarship Grant | $2,500 | |
| Nicholas D Cohen | ||||||||
| 1307 Bechaud Ave | Fond du Lac | WI | 54937 | NONE | I | Scholarship Grant | $2,500 | |
| Marcela M Hahn | ||||||||
| N72w24113 Craven Dr | Sussex | WI | 53089 | NONE | I | Scholarship Grant | $2,500 | |
| Delaney R Zimmel | ||||||||
| N979 Golden Corners Road | Lomira | WI | 53048 | NONE | I | Scholarship Grant | $2,500 | |
| Hannah C Batson | ||||||||
| 7389 White Ridge Drive | Greenville | MI | 48838 | NONE | I | Scholarship Grant | $2,500 | |
| Elena C Williams | ||||||||
| N9052 Forest Lane Road | Ripon | WI | 54971 | NONE | I | Scholarship Grant | $2,500 | |
| Isabella K Drewek | ||||||||
| 560 N 62ND ST | Wauwatosa | WI | 53213 | NONE | I | Scholarship Grant | $2,500 | |
| Corbin G Hutchison | ||||||||
| 104 Lakeside Dr | Lewisberry | PA | 17339 | NONE | I | Scholarship Grant | $2,500 | |
| Avery E Noss | ||||||||
| 3455 Cherry Hill Drive | Brookfield | WI | 53005 | NONE | I | Scholarship Grant | $2,500 | |
| Sydney P Kolstad | ||||||||
| 501 Crowfoot Ave | Fond du Lac | WI | 54935 | NONE | I | Scholarship Grant | $2,500 | |
| Grace Nichole Provan | ||||||||
| 728 Hawks Hollow | Delafield | WI | 53018 | NONE | I | Scholarship Grant | $2,500 | |
| Amanda A Schwarz | ||||||||
| W162N10813 Auburn Lane | Germantown | WI | 53022 | NONE | I | Scholarship Grant | $2,500 | |
| Kenna N Freiberg | ||||||||
| W10690 County Road TC | Brandon | WI | 53919 | NONE | I | Scholarship Grant | $2,500 | |
| Abigail J Sauvageau | ||||||||
| 7224 Devonshire Ave | Greendale | WI | 53129 | NONE | I | Scholarship Grant | $2,500 | |
| Madison G Lovett | ||||||||
| 794 Stilt Lane | Louisville | IL | 62858 | NONE | I | Scholarship Grant | $2,500 | |
| Logan M Arroyo | ||||||||
| 402 Easy Street | Mayville | WI | 53050 | NONE | I | Scholarship Grant | $2,500 | |
| Naseem C Ahmad | ||||||||
| 7859 North Link Place | Milwaukee | WI | 53223 | NONE | I | Scholarship Grant | $2,500 | |
| Joely M Hurkman | ||||||||
| 590 Clairville RD | Oshkosh | WI | 54904 | NONE | I | Scholarship Grant | $2,500 | |
| Savana F Calhoun | ||||||||
| 2 Colonial Ct | Lufkin | TX | 75901 | NONE | I | Scholarship Grant | $2,500 | |
| Gretchen P Roost | ||||||||
| 920 Edgewater Ct | Watertown | WI | 53098 | NONE | I | Scholarship Grant | $2,500 | |
| Benjamin P Sauvageau | ||||||||
| 7224 Devonshire Ave | Greendale WI | WI | 53129 | NONE | I | Scholarship Grant | $2,500 | |
| Kylie C Sieth | ||||||||
| 1522 Valley View Dr | Hubertus | WI | 53033 | NONE | I | Scholarship Grant | $2,500 | |
| Makenna H Owens | ||||||||
| 26323 Sunny Springs Ln | Cypress | TX | 77433 | NONE | I | Scholarship Grant | $2,500 | |
| Riley R Taylor | ||||||||
| 80 Marshall Drive | Waukee | IA | 50263 | NONE | I | Scholarship Grant | $2,500 | |
| Baylie C Sutton | ||||||||
| 1200 Sunset Terrace | Rochelle | IL | 61068 | NONE | I | Scholarship Grant | $2,500 | |
| Zinnia Shubo KarDi | ||||||||
| 2008 Arkona Court | Niskayuna | NY | 12309 | NONE | I | Scholarship Grant | $2,500 | |
| Ian T Dutkiewicz | ||||||||
| 2001 Greenbrier Dr | Mount Vernon | IN | 47620 | NONE | I | Scholarship Grant | $2,500 | |
| Tanner A Self | ||||||||
| 6920 W Hollow Lane | Franklin | WI | 53132 | NONE | I | Scholarship Grant | $2,500 | |
| James A Humen | ||||||||
| 217 Investigate Ln | Hedgesville | WV | 25427 | NONE | I | Scholarship Grant | $2,500 | |
| Rees F Roecker | ||||||||
| W173n5542 Ravenwood Drive | Menomonee Falls | WI | 53051 | NONE | I | Scholarship Grant | $2,500 | |
| Riley J Becker | ||||||||
| 515 Island View Circle | Hustisford | WI | 53034 | NONE | I | Scholarship Grant | $2,500 | |
| Hailey M Hanson | ||||||||
| 822 wood dr | Oconomowoc | WI | 53066 | NONE | I | Scholarship Grant | $2,500 | |
| Julianne E Gryder | ||||||||
| 6159 Spring Forest drive | Pfafftown NC | NC | 27040 | NONE | I | Scholarship Grant | $2,500 | |
| Abigal C Potter | ||||||||
| 1201 Seedling Lane | Argyle | TX | 76226 | NONE | I | Scholarship Grant | $2,500 | |
| Katie M Scaffidi | ||||||||
| N67 W23833 Linda Dr | Sussex | WI | 53089 | NONE | I | Scholarship Grant | $2,500 | |
| Nina G Tio | ||||||||
| S45 W25118 Black Oak Ln | Waukesha | WI | 53189 | NONE | I | Scholarship Grant | $2,500 | |
| Hazel M Donovan | ||||||||
| W253S5822 Crest dr | Waukesha | WI | 53189 | NONE | I | Scholarship Grant | $2,500 | |
| Greyson O Parish | ||||||||
| 172 Lusitano Lane | Middletown | VA | 22645 | NONE | I | Scholarship Grant | $2,500 | |
| Devon G Townsend | ||||||||
| 2412 Fox River Pky | Waukesha | WI | 53189 | NONE | I | Scholarship Grant | $2,500 | Unit L |
| Jaeger R Pankowski | ||||||||
| 7902 Fawnwood Ln | Tega Cay | SC | 29708 | NONE | I | Scholarship Grant | $2,500 | |
| Tahlia E Erickson | ||||||||
| 1142 W Riverside Dr | Oak Creek | WI | 53154 | NONE | I | Scholarship Grant | $2,500 | |
| Chloe Campbell | ||||||||
| 3245 n 81st | Milwaukee | WI | 53222 | NONE | I | Scholarship Grant | $2,500 | |
| Rogue A Stoops | ||||||||
| 202 wilson st | Newton | IL | 62448 | NONE | I | Scholarship Grant | $2,500 | |
| Madison Bourquein | ||||||||
| 1312 Mustang Dr | Lewisville | TX | 75067 | NONE | I | Scholarship Grant | $2,500 | |
| Alexander Zache | ||||||||
| 809 briar Ct | Watertown | WI | 53094 | NONE | I | Scholarship Grant | $2,500 | |
| Marissa R Tress | ||||||||
| 1059 Hammonds Mill Road | Hedgesville | WV | 25427 | NONE | I | Scholarship Grant | $2,500 | |
| Ellie M Unferth | ||||||||
| 30 Meadowbrook Park Drive | Iron Ridge | WI | 53035 | NONE | I | Scholarship Grant | $2,500 | |
| Hannah L Heyse | ||||||||
| W290N430 Elmhurst Drive | Waukesha | WI | 53188 | NONE | I | Scholarship Grant | $2,500 | |
| Eowyn Lapp | ||||||||
| 6A Perry St | Saratoga Springs | NY | 12866 | NONE | I | Scholarship Grant | $2,500 | |
| Gavin A Quiroz | ||||||||
| 3404 Silver Lake Drive | West Bend | WI | 53095 | NONE | I | Scholarship Grant | $2,500 | |
| Kenan Hajdarevic | ||||||||
| 322 Kettle Moraine Dr N | Slinger | WI | 53086 | NONE | I | Scholarship Grant | $2,500 | Unit 2 |
| Ryland A Hutchison | ||||||||
| 104 Lakeside Dr | Lewisberry | PA | 17339 | NONE | I | Scholarship Grant | $2,500 | |
| Austin M Schaff | ||||||||
| W247N5865 Partridge Ct | Sussex | WI | 53089 | NONE | I | Scholarship Grant | $2,500 | |
| Kolleen M King | ||||||||
| 307 Georgia Avenue | Thomaston | GA | 30286 | NONE | I | Scholarship Grant | $2,500 | |
| Caitlin B Kattwinkel | ||||||||
| 400B East 12th Avenue | Ranson | WV | 25438 | NONE | I | Scholarship Grant | $2,500 | |
| Gabrielle DeVito | ||||||||
| 1831 Walnut Ln | Warrington | PA | 18976 | NONE | I | Scholarship Grant | $2,500 | |
| Ashley N Weinberger | ||||||||
| 19340 Cromwell Ct E | Brookfield | WI | 53045 | NONE | I | Scholarship Grant | $2,500 | |
| Lucas Wachowiak | ||||||||
| N57W37870 Sunset ln | oconomowoc | WI | 53066 | NONE | I | Scholarship Grant | $2,500 | |
| Kayla J Kramp | ||||||||
| N115W16573 Abbey Ct | Germantown | WI | 53022 | NONE | I | Scholarship Grant | $2,500 | |
| Christian S Fenger | ||||||||
| W358N5736 Surrey Drive | Oconomowoc | WI | 53066 | NONE | I | Scholarship Grant | $2,500 | |
| Delaney R Weissenborn | ||||||||
| 1822 Ellis Ave | Racine | WI | 53402 | NONE | I | Scholarship Grant | $2,500 | |
| Sydney E Sarnowski | ||||||||
| N173W20050 Crestview Drive | JACKSON | WI | 53037 | NONE | I | Scholarship Grant | $2,500 | |
| Emily E Belke | ||||||||
| 27 Atlantic Dr | Hagerstown | MD | 21742 | NONE | I | Scholarship Grant | $2,500 | |
| Bailey A Brezonick | ||||||||
| 3635 Kacin Ct | Richfield | WI | 53076 | NONE | I | Scholarship Grant | $2,500 | |
| Brandon Charles Eisenhut | ||||||||
| 29303 Manor Drive | Waterford | WI | 53185 | NONE | I | Scholarship Grant | $2,500 | |
| Austin M Berlin | ||||||||
| 2977 Gateway Ave | Hartford | WI | 53027 | NONE | I | Scholarship Grant | $2,500 | |
| Aimee E Zarder-Krawczyk | ||||||||
| W153N11640 Kurt Dr | Germantown | WI | 53022 | NONE | I | Scholarship Grant | $2,500 | |
| Gabrielle M Liebenow | ||||||||
| 615 E Jefferson St | Waupun | WI | 53963 | NONE | I | Scholarship Grant | $2,500 | |
| Anees s Patel | ||||||||
| 158 Airport Rd | Hightstown | NJ | 08520 | NONE | I | Scholarship Grant | $2,500 | |
| Abigail C Falconero | ||||||||
| 5052 N Lydell Ave | Milwaukee | WI | 53217 | NONE | I | Scholarship Grant | $2,500 | |
| Annlin C Titus | ||||||||
| 4555 Streambed Drive | Folsom | CA | 95630 | NONE | I | Scholarship Grant | $2,500 | |
| Caleb M Guild | ||||||||
| 800 Park Manor Ct | Cedarburg | WI | 53012 | NONE | I | Scholarship Grant | $2,500 | |
| Annika M Giese | ||||||||
| 1102 Fleetfoot Drive | Waukesha | WI | 53186 | NONE | I | Scholarship Grant | $2,500 | Unit F |
| Brianna Kay Splaine | ||||||||
| N65W28153 Forest Ridge Circle | Sussex | WI | 53089 | NONE | I | Scholarship Grant | $2,500 | |
| Steely D Schaefer | ||||||||
| N3092 Oaklane Road | Brownsville | WI | 53006 | NONE | I | Scholarship Grant | $2,500 | |
| Madeline H Lindsley | ||||||||
| 770 Planters Manor Way | Bradenton | FL | 34212 | NONE | I | Scholarship Grant | $2,500 | |
| Katherine M Melamed-Henning | ||||||||
| 26 Sierra Trace | Ballston lake | NY | 12019 | NONE | I | Scholarship Grant | $2,500 | |
| Mckenna T Schaff | ||||||||
| W247N5865 Partridge ct | Sussex | WI | 53089 | NONE | I | Scholarship Grant | $2,500 | |
| Elena G Zuchowski | ||||||||
| W312S1057 Wildwood Tr | Wales | WI | 53183 | NONE | I | Scholarship Grant | $2,500 | |
| Alexander A Hilbelink | ||||||||
| 724 Sycamore Ave | South Milwaukee | WI | 53172 | NONE | I | Scholarship Grant | $2,500 | |
| Charlotte G Skibinski | ||||||||
| 770 West Washington Avenue | Hartford | WI | 53027 | NONE | I | Scholarship Grant | $2,500 | |
| Logan R Brownell | ||||||||
| 139 Heath Rd | Corinth | NY | 12822 | NONE | I | Scholarship Grant | $2,500 | |
| Rebecca M Kingsland | ||||||||
| W6323 Lincoln Road | Van Dyne | WI | 54979 | NONE | I | Scholarship Grant | $2,500 | |
| Haley D Zack | ||||||||
| 15806 Sherwood Ave | Laurel | MD | 20707 | NONE | I | Scholarship Grant | $2,500 | |
| Nicole E Barber | ||||||||
| 206 ruckytucks rd | Stillwater | NY | 12170 | NONE | I | Scholarship Grant | $2,500 | |
| Remington E Reichmann | ||||||||
| 1121 Riverton Dr | Mukwonago | WI | 53149 | NONE | I | Scholarship Grant | $2,500 | |
| Karla N Chavez | ||||||||
| 6 Mockingbird Lane | North Fond du Lac | WI | 54937 | NONE | I | Scholarship Grant | $2,500 | |
| Allison N Adams | ||||||||
| 13445 Morning Mist Pl | Plainfield | IL | 60585 | NONE | I | Scholarship Grant | $2,500 | |
| Carmen A Beltran | ||||||||
| 434 Debbie Dr | Waukesha | WI | 531897465 | NONE | I | Scholarship Grant | $2,500 | |
| John W Handeland | ||||||||
| 3217 N 94St | Milwuakee | WI | 53222 | NONE | I | Scholarship Grant | $2,500 | |
| Kia Vang | ||||||||
| 365 E 2nd Street | Fond du Lac | WI | 54935 | NONE | I | Scholarship Grant | $2,500 | |
| Keely s Dahl | ||||||||
| 656 locust grove rd | Greenfield | NY | 12833 | NONE | I | Scholarship Grant | $2,500 | |
| Myia A Ferra | ||||||||
| 202 N 67 St | Milwaukee | WI | 53213 | NONE | I | Scholarship Grant | $2,500 | |
| Anysah M Meneau | ||||||||
| 900 Adelphia Road | Fuquay Varina | NC | 27526 | NONE | I | Scholarship Grant | $2,500 | |
| Morgan J Hahn | ||||||||
| N74W24113 Craven dr | sussex | WI | 53089 | NONE | I | Scholarship Grant | $2,500 | |
| Austin A Wiese | ||||||||
| 416 Elm Avenue | Waupun | WI | 53963 | NONE | I | Scholarship Grant | $2,500 | |
| Alex A Walker | ||||||||
| W1696 Cty Rd S | Markesan | WI | 53946 | NONE | I | Scholarship Grant | $2,500 | |
| Khalfani J Powell | ||||||||
| 108 Woodland Dr | Anderson | SC | 29621 | NONE | I | Scholarship Grant | $2,500 | APT G |
| Oliver A Krueger | ||||||||
| 335 E North St | Juneau | WI | 53039 | NONE | I | Scholarship Grant | $2,500 | |
| Atley O Rasmussen | ||||||||
| W6612 Barkers Road | Elkhorn | WI | 53121 | NONE | I | Scholarship Grant | $2,500 | |
| Bleon Muqaj | ||||||||
| 5055 S Wingspan Lane | Greenfield | WI | 53228 | NONE | I | Scholarship Grant | $2,500 | |
| Isabella G Schneider | ||||||||
| 16840 Judith Lane | Brookfield | WI | 53005 | NONE | I | Scholarship Grant | $2,500 | |
| Abegail G Wojtowicz | ||||||||
| 283 Buena Vista Dr | Martinsburg | WV | 25405 | NONE | I | Scholarship Grant | $2,500 | |
| Luke J Garvens | ||||||||
| W329N7660 West Shore Dr | Hartland | WI | 53029 | NONE | I | Scholarship Grant | $2,500 | |
| Nicole Marie Strunsee | ||||||||
| 265 Richmond Dr | Pewaukee | WI | 53072 | NONE | I | Scholarship Grant | $2,500 | |
| Xan K Manderfeld | ||||||||
| 1037 Sanmar Drive | Flower Mound | TX | 75028 | NONE | I | Scholarship Grant | $2,500 | |
| Molly E Weaver | ||||||||
| 157 Madison Ave | Jackson | GA | 30233 | NONE | I | Scholarship Grant | $2,500 | |
| Allison M Schmitz | ||||||||
| 20 glenwood ct | Fond du Lac | WI | 54935 | NONE | I | Scholarship Grant | $2,500 | |
| Sophie M Guild | ||||||||
| 800 Park Manor Ct | Cedarburg | WI | 53012 | NONE | I | Scholarship Grant | $2,500 | |
| Sean W Frasier | ||||||||
| 24 Park Ave | Hadley | NY | 12835 | NONE | I | Scholarship Grant | $2,500 | |
| Nikita T McNamee | ||||||||
| 801 Main Street | Melbourne | IA | 50162 | NONE | I | Scholarship Grant | $2,500 | |
| Kevin D Seibert | ||||||||
| 16165 cumberland tr | Brookfield | WI | 53005 | NONE | I | Scholarship Grant | $2,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,430,000 | 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $51,943 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $910,590 | 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) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $61,420 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $5,932,152 | 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 (4 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | ExclusionExclusionCd | ExclusionExclusionAmt |
|---|---|---|---|---|
| K-1 Inc/Loss | 525990 | -$62,516 | 14 | $174,514 |
| Sec 751 Gain on Sale of Ptshp | 525990 | $26,783 | ||
| CLASS ACTION LAWSUIT PROCEEDS | 01 | $3,383 | ||
| INCOME FROM AG DLI IV, LP | $96,885 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $25,687 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $7,169,467 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $7,195,154 | 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 |
Compensation Explanation CompensationExplanation
Compensation Explanation CompensationExplanationGrp (2 entries)
| Short ExplanationShortExplanationTxt |
|---|
| John C Fowler |
| * JOHN C FOWLER, SECRETARY AND TREASURER OF WINDHOVER FOUNDATION, INC. (THE "FOUNDATION"), IS A DISQUALIFIED PERSON WITH RESPECT TO THE FOUNDATION. DURING TAXABLE YEAR ENDING DECEMBER 31, 2023, THE FOUNDATION PAID $93,750 TO JOHN C. FOWLER FOR ADVISORY SERVICES AS REPORTED IN FORM 990-PF, PART I, LINE 16C. |
| Elizabeth Quadracci Harned |
| *Removed from foundation in 2023. |
Depreciation Schedule DepreciationSchedule
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp (3 entries)
| IdentifierIdentifierTxt | Form And Line ReferenceFormAndLineReferenceDesc | Medium ExplanationMediumExplanationTxt |
|---|---|---|
| FORMS 926 | FORMS 926 | The Foundation has prepared these forms to the best of its ability based on the limited information provided to it by the investments on which the Foundation is reporting and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information. |
| FORMS 8865 | FORMS 8865 | The Foundation has prepared these forms to the best of its ability based on the limited information provided to it by the investments on which the Foundation is reporting and on the basis of having received no information to the contrary. Any missing or incomplete information is due to the Foundation's inability to obtain such information and is not a willful attempt to withhold such information. |
| PART I LINE 6A (990-PF) | PART I LINE 6A (990-PF) | PART I LINE 6A (990-PF) - RECONCILIATION OF NET GAIN/(LOSS) FROM SALES OF ASSETS NOT INCLUDED IN PART IV TOTAL INCLUDED IN PART IV: (DETAILS BELOW) NET GAIN/(LOSS): $5,932,152 TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $61,420 TOTAL PART I, LINE 6A: $5,993,572 DETAILS OF ASSETS INCLUDED IN PART IV: PUBLICLY-TRAIDED SECURITIES GROSS SALES PRICE: $35,394,573 BOOK BASIS: $31,066,101 NET GAIN/(LOSS): $4,328,472 PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $616,023 SEC 751 GAIN ON SALE OF PTSHP RECLASS NET GAIN/(LOSS): $(26,783) THIRTEEN PARTNERS OFFSHORE LTD GROSS SALES PRICE: $3,204,400 BOOK BASIS: $2,142,762 NET GAIN/(LOSS): $1,061,638 ENERGY PRIVATE EQ MNGRS (CONCENTRATED) O GROSS SALES PRICE: $7,964 BOOK BASIS: $111,719 NET GAIN/(LOSS): $(103,755) FUGIO PRIVATE EQUITY FUND V LP GROSS SALES PRICE: $440 BOOK BASIS: $- NET GAIN/(LOSS): $440 GS MEZZANINE PARTNERS 2006 OFFSHORE, LP GROSS SALES PRICE: $2,362 BOOK BASIS: $- NET GAIN/(LOSS): $2,362 WHITEHALL PARALLEL GLOBAL REAL ESTATE LP GROSS SALES PRICE: $2,744 BOOK BASIS: $- NET GAIN/(LOSS): $2,744 DISTRIBUTIONS IN EXCESS OF BASIS NET GAIN/(LOSS): $51,011 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (67 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ADDUS HOMECARE CORP | $137,441 | $134,911 |
| ALARM.COM HOLDINGS INC | $66,447 | $82,649 |
| AMERICAN FUNDS EUROPACIFIC GRO | $3,778,309 | $3,626,212 |
| AMERIS BANCORP | $68,082 | $80,583 |
| ARHAUS INC | $77,797 | $79,146 |
| ARTISAN INTERNATIONAL VALUE FU | $8,361,204 | $8,837,751 |
| BIO TECHNE CORPORATION | $116,353 | $110,030 |
| BLACKROCK STRAT INC OPP PORTFO | $1,874,003 | $1,920,803 |
| BOOT BARN HOLDINGS, INC | $132,335 | $107,464 |
| BOWMAN CONSULTING | $46,807 | $47,490 |
| BOX INC | $31,627 | $26,173 |
| CBIZ, INC | $26,729 | $28,166 |
| CCC INTELLIGENT SOLUTIONS HOLD | $128,070 | $136,874 |
| CHINA SMALL COMPANIES FUND CL | $631,605 | $499,280 |
| CONSTRUCTION PARTNERS INC | $84,931 | $108,365 |
| DEVRY INC | $89,216 | $102,653 |
| DIGI INTERNATIONAL INC | $48,513 | $41,782 |
| DORMAN PRODUCTS INC | $110,978 | $102,344 |
| ENGAGESMART LLC | $31,173 | $41,106 |
| ENVESTNET INC | $96,679 | $86,313 |
| EVOLENT HEALTH INC | $89,258 | $101,501 |
| EXLSERVICE HOLDINGS INC | $90,001 | $99,831 |
| FIVE BELOW INC | $83,578 | $92,298 |
| FIVE9 INC | $69,292 | $73,182 |
| GRID DYNAMICS HOLDINGS | $54,850 | $65,810 |
| GROCERY OUTLET HOLDING CORP | $51,352 | $42,732 |
| HEALTHEQUITY INC | $94,423 | $92,157 |
| ICON PLC - AMERICAN DEPOSITARY | $60,230 | $67,654 |
| INSTRUCTURE INC | $62,511 | $62,717 |
| INTERNATIONAL MONEY EXPRESS IN | $42,307 | $49,172 |
| JANUS ENTERPRISE CL I | $4,333,926 | $4,181,498 |
| LEMAITRE VASCULAR, INC | $67,994 | $69,588 |
| LITTELFUSE, INC | $124,983 | $132,710 |
| MATTHEWS PACIFIC TIGER FUND I | $2,143,486 | $1,461,439 |
| MEDPACE HOLDINGS, INC | $68,452 | $80,004 |
| MISTER CAR WASH, INC. | $34,427 | $40,582 |
| MODEL N INC | $41,551 | $34,255 |
| MONTROSE ENVIRONMENTAL GRP ORD | $44,722 | $40,677 |
| NV5 GLOBAL INC | $77,533 | $79,673 |
| OAKMARK INTERNATIONAL FUND | $1,663,677 | $1,686,771 |
| OLLIES BARGAIN OUTLET HOLDINGS | $104,979 | $110,344 |
| OMNICELL, INC | $67,979 | $38,985 |
| OPTION CARE HEALTH INC | $91,548 | $90,289 |
| PARNASSUS EQUITY INCOME FUND I | $6,245,711 | $7,128,427 |
| PAYLOCITY CORP | $144,063 | $116,879 |
| PIMCO TOTAL RETURN FUND | $1,873,159 | $1,917,479 |
| PIMCO UNCONSTRAINED BOND FUND | $1,874,369 | $1,901,603 |
| PRIMECAP ODYSSEY GROWTH FUND | $4,527,038 | $4,389,058 |
| PURE STORAGE INC | $93,550 | $89,150 |
| Q2 HOLDINGS INC | $36,756 | $49,357 |
| QUAD/GRAPHICS, INC | $2,667,745 | $1,156,574 |
| QUALYS INC COM | $52,755 | $72,820 |
| REPAY HOLDINGS CORPORATION | $82,186 | $85,075 |
| REPLIGEN CORP | $20,071 | $21,037 |
| SCHWAB S P 500 INDEX FUND SELE | $2,965,000 | $4,244,648 |
| SITEONE LANDSCAPE SUPPLY INC | $67,818 | $66,788 |
| SPS COMMERCE, INC | $115,158 | $132,974 |
| THE DESCARTES SYSTEMS GROUP | $127,136 | $143,070 |
| THOUGHTWORKS HOLDING INC | $46,381 | $34,723 |
| TREX CO INC | $99,317 | $120,791 |
| VANGUARD GLOBAL EX-US REAL EST | $306,907 | $240,846 |
| VANGUARD INTL GROWTH FD ADMIRA | $4,879,720 | $5,201,495 |
| VERICEL ORD SHS | $75,925 | $84,894 |
| VICTORY SYCAMORE ESTABLISHED V | $4,232,511 | $4,150,126 |
| WILLDAN GROUP INC | $48,352 | $42,205 |
| WNS (HOLDINGS) LIMIT | $112,082 | $107,693 |
| ZETA GLOBAL HOLDINGS CORP | $73,925 | $72,915 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (42 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AG DLI IV, LP | $916,291 | $1,007,619 |
| AG DLI V, L.P | $230,000 | $244,193 |
| AG REALTY VALUE FUND X, L.P | $578,411 | $675,738 |
| AG REALTY VALUE FUND XI, L.P | $206,963 | $276,695 |
| AREP V SFR CO-INVESTMENT FUND, | $85,527 | $90,970 |
| ARGOSY REAL ESTATE PARTNERS V, | $497,611 | $599,611 |
| BLUE LION OPPORTUNITY FUND, LP | $4,621,062 | $5,800,996 |
| CARLYLE REALTY FOREIGN INVESTO | $267,300 | $213,538 |
| DISTRESSED MANAGERS IV OFFSHOR | $101,643 | $56,591 |
| FLEX CAPITAL FUND II, L.P | $256,701 | $204,891 |
| FLEXPOINT FUND IV-B LP | $481,914 | $602,100 |
| FLEXPOINT OVERAGE FUND IV-B, L | $179,772 | $214,850 |
| GS CAPITAL PARTNERS VI PARALLE | $14,745 | |
| GSCP VI PARALLEL AIV, LP | ||
| ICAPITAL-ARES COF VI OFFSHORE | $762,278 | $1,010,171 |
| LIGHTHOUSE DIVERSIFIED FUND LI | $3,000,000 | $4,145,498 |
| MADISON DEARBORN CAP PTN VIIC | $529,665 | $856,066 |
| MADISON DEARBORN CAP PTN VIIIC | $750,752 | $935,230 |
| MASON WELLS BUYOUT FUND V, LP | $325,261 | $314,588 |
| MDCP INSURANCE SPV, L.P | $105,238 | $361,406 |
| MDCP VII-C GLOBAL INVESTMENTS | $12,216 | $50,705 |
| MREP GLOBAL VI LP | $305,409 | $250,264 |
| MW BUYOUT EXECUTIVE FUND IV, L | $592,043 | $1,708,247 |
| NORTHGATE V-B, LP | $297,353 | $579,077 |
| OZ CREDIT OPP OVERSEAS FD - 33 | $1,000,000 | $1,710,699 |
| OZ CREDIT OPP OVERSEAS FD - 32 | $2,000,000 | $3,389,278 |
| PINEY POINT OPPORTUNITIES LP | $254,507 | $281,329 |
| PRAIRIE CAPITAL VI QP, LP | $423,031 | $934,753 |
| STRATEGIC PARTNERS OFFSHORE FU | $145,962 | |
| STRATEGIC PARTNERS OFFSHORE IX | $234,672 | $275,529 |
| STRATEGIC PTNS OFFSHORE VIII L | $255,225 | $654,965 |
| SUPERMOON CAPITAL FUND I, LP | $361,159 | $415,489 |
| TOWNSEND DIVERSIFIED REAL ESTA | $1,605,758 | $2,388,231 |
| TOWNSEND REAL ESTATE ALPHA FUN | $171,460 | $116,839 |
| VALOR EQUITY PARTNERS IV-A L.P | $802,939 | $2,368,333 |
| VALOR EQUITY PARTNERS OPPORTUN | $797,982 | $1,177,947 |
| VALOR EQUITY PARTNERS VI-B L.P | $294,243 | $341,528 |
| VALOR SIREN VENTURES II-B L.P | $279,307 | $424,448 |
| VINTAGE IV OFFSHORE LP | $31,096 | $61,339 |
| VINTAGE V OFFSHORE LP | $26,865 | |
| ASP (FEEDER) LEADERS FUND II L | $1,984 | |
| ASP (FEEDER) VENTURE INNOVATIO |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | General Consultations | CategoryTxt |
| Legal Fees | $25,270 | LegalFeesAmt |
| Disbursements Charitable Prps | $25,270 | DisbursementsCharitablePrpsAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (30 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|
| Administrative Fees | $125,063 | $125,063 | |
| Bank Charges | $405 | $405 | |
| K-1 EXP AG REALTY VALUE FD X | $6,201 | $6,155 | |
| K-1 EXP AG REALTY VALUE FD XI | $8,823 | $8,638 | |
| K-1 Exp ARGOSY REAL ESTATE PAR | $290 | $142 | |
| K-1 Exp BLUE LION OPPORTUNITY | $5,008 | $5,008 | |
| K-1 Exp FLEX CAPITAL FUND II, | $22,928 | $22,928 | |
| K-1 Exp FLEXPOINT FUND IV-B LP | $21,344 | $20,481 | |
| K-1 Exp FLEXPOINT OVERAGE FUND | $4,343 | $4,314 | |
| K-1 Exp FUGIO PRIVATE EQUITY F | $1 | $1 | |
| K-1 Exp ICAPITAL-ARES COF VI O | $30,111 | $28,077 | |
| K-1 EXP MADISON DB CAP VIIC | $9,049 | $9,045 | |
| K-1 EXP MADISON DB CAP VIIIC | $25,685 | $19,155 | |
| K-1 Exp MASON WELLS BUYOUT FUN | $21,049 | $21,049 | |
| K-1 Exp MDCP INSURANCE SPV, L. | $795 | $795 | |
| K-1 Exp MDCP VII-C GLOBAL INVE | $117 | $117 | |
| K-1 Exp MREP GLOBAL VI LP | $5,602 | $5,601 | |
| K-1 Exp MW BUYOUT EXECUTIVE FU | $9,780 | $9,780 | |
| K-1 Exp NORTHGATE V-B, LP | $9,102 | $8,620 | |
| K-1 Exp PINEY POINT OPPORTUNIT | $10,018 | $10,015 | |
| K-1 Exp PRAIRIE CAPITAL VI QP, | $20,109 | $16,829 | |
| K-1 Exp SUPERMOON CAPITAL FUND | $14,926 | $14,926 | |
| K-1 Exp TOWNSEND DIVERSIFIED R | $20,142 | $20,142 | |
| K-1 Exp TOWNSEND REAL ESTATE A | $2,162 | $2,162 | |
| K-1 EXP VALOR EQ PRTNS IV-A | $18,992 | $18,978 | |
| K-1 EXP VALOR EQ PRTNS OPP FD | $5,934 | $5,934 | |
| K-1 EXP VALOR EQ PRTNS VI-B | $25,492 | $25,492 | |
| K-1 Exp VALOR SIREN VENTURES I | $29,731 | $29,731 | |
| Postage/Delivery Service | $287 | $287 | |
| State or Local Filing Fees | $25 | $25 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (32 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| K-1 Inc/Loss AG REALTY VALUE FUND X, L.P | -$23,751 | $1,261 |
| K-1 Inc/Loss AG REALTY VALUE FUND XI, L.P | -$49,433 | -$25,922 |
| K-1 Inc/Loss AREP V SFR CO-INVESTMENT FUND, L.P | -$6,474 | -$3,719 |
| K-1 Inc/Loss ARGOSY REAL ESTATE PARTNERS V, L.P | -$63,688 | -$23,123 |
| K-1 Inc/Loss BLUE LION OPPORTUNITY FUND, LP | $65,581 | $65,581 |
| K-1 Inc/Loss CARLYLE REALTY FOREIGN INVESTORS IX- | $7,536 | $7,536 |
| K-1 Inc/Loss FLEX CAPITAL FUND II, L.P | $323 | $323 |
| K-1 Inc/Loss FLEXPOINT FUND IV-B LP | $979 | $576 |
| K-1 Inc/Loss FLEXPOINT OVERAGE FUND IV-B, LP | $5 | $5 |
| K-1 Inc/Loss FUGIO PRIVATE EQUITY FUND V LP | $2 | $2 |
| K-1 Inc/Loss GS CAPITAL PARTNERS VI PARALLEL LP | $648 | $648 |
| K-1 Inc/Loss ICAPITAL-ARES COF VI OFFSHORE ACCESS | $29,462 | $27,085 |
| K-1 Inc/Loss MDSN DRBRN CAP PTNRS VIIC | $4,946 | $4,946 |
| K-1 Inc/Loss MDSN DRBRN CAP PTNRS VIIIC | $10,815 | $8,094 |
| K-1 Inc/Loss MASON WELLS BUYOUT FUND V, LP | $61 | $61 |
| K-1 Inc/Loss MDCP INSURANCE SPV, L.P | $4 | $4 |
| K-1 Inc/Loss MREP GLOBAL VI LP | -$934 | -$902 |
| K-1 Inc/Loss MW BUYOUT EXECUTIVE FUND IV, LLC | $22,999 | $22,999 |
| K-1 Inc/Loss NORTHGATE V-B, LP | $4,021 | $4,090 |
| K-1 Inc/Loss PINEY POINT OPPORTUNITIES LP | -$10,417 | -$10,417 |
| K-1 Inc/Loss PRAIRIE CAPITAL VI QP, LP | $38,528 | $3,854 |
| K-1 Inc/Loss SUPERMOON CAPITAL FUND I, LP | $1,376 | $1,376 |
| K-1 Inc/Loss TOWNSEND DIVERSIFIED REAL ESTATE FUN | $64,327 | $72,924 |
| K-1 Inc/Loss TOWNSEND REAL ESTATE ALPHA FUND II L | $7,616 | $7,616 |
| K-1 Inc/Loss VALOR EQUITY PARTNERS IV-A L.P | -$593 | $136 |
| K-1 Inc/Loss VALOR EQUITY PARTNERS OPPORTUNITY FU | $6,970 | $6,970 |
| K-1 Inc/Loss VALOR EQUITY PARTNERS VI-B L.P | $855 | $855 |
| K-1 Inc/Loss VALOR SIREN VENTURES II-B L.P | $167 | $167 |
| K-1 Inc/Loss WHITEHALL PARALLEL GLOBAL REAL ESTAT | $67 | $67 |
| Class Action Lawsuit Proceeds | $3,383 | $3,383 |
| Sec 751 Gain on Sale PRAIRIE CAPITAL VI QP, LP | $26,783 | |
| Income from AG DLI IV, LP | $96,885 | $96,885 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $298,507 | $298,507 | |
| ADVISORY SERVICES | $93,750 | $93,750 | |
| ADMINISTRATIVE SERVICES | $12,130 | $12,130 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (9 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|
| 990-PF Estimated Tax for 2023 | $39,100 | |
| 990-PF Excise Tax for 2022 | $9,058 | |
| 990-PF Extension for 2022 | $9,800 | |
| 990-T Income Tax for 2022 | $12,533 | |
| Foreign Tax Paid | $1,837 | $1,837 |
| IRS MISCELLANEOUS FEE | $396 | |
| STATE MISCELLANEOUS FEE | $246 | |
| STATE INCOME TAX FOR 2022 | $4,822 | |
| STATE TAX WITHHELD BY PTSHP | $956 | $956 |