ANDREW FAMILY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- ANDREW FAMILY FOUNDATION (EIN 36-3926511)
- Tax period
- 2021-11-01 to 2022-10-31
- Filed
- 2023-03-28
- IRS object ID
- 202320879349100117
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Depreciation Schedule
- Investments Corp Stock Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-03-28T09:29:49-05:00 | ReturnTs |
| Tax Period End | 2022-10-31 | 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 | 2021-11-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 363926511 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Andrew Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Kim Llumiquinga | InCareOfNm |
| Business Name Control | ANDR | BusinessNameControlTxt |
| Phone | 6024662611 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14628 John Humphrey Drive | AddressLine1Txt |
| City | Orland Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60462 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | edward andrew jr | PersonNm |
| Person Title | president | PersonTitleTxt |
| Phone | 6024662611 | PhoneNum |
| Signature | 2023-03-23 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | edward | PersonFirstNm |
| Person Last | andrew jr | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jeffrey D Haskell | PreparerPersonNm |
| PTIN | P01345770 | PTIN |
| Phone | 8008391754 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | TrustedCustomerGrp |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | 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 | $16,072,428 | 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 | $2,281 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $2,281 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $410,938 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $410,938 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $1,043,173 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $2,144,699 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $1,043,173 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $6,478 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $6,478 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,462,870 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,462,870 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $97,499 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $37,499 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $60,000 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $14,800 | TaxesRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $64,571 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Dsbrs Chrtbl | $64,571 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $176,870 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $37,499 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $124,571 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $780,400 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $780,400 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $957,270 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $37,499 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $904,971 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $505,600 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,425,371 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $167,496 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $574,609 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $574,609 | SavAndTempCashInvstEOYFMVAmt |
| Corporate Stock BOY | $8,341,741 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,440,228 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $15,497,819 | CorporateStockEOYFMVAmt |
| Total Assets BOY | $8,509,237 | TotalAssetsBOYAmt |
| Total Assets EOY | $9,014,837 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $16,072,428 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Retained Earning BOY | $8,509,237 | RetainedEarningBOYAmt |
| Retained Earning EOY | $9,014,837 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $8,509,237 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $9,014,837 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $8,509,237 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $9,014,837 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $8,509,237 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $505,600 | ExcessRevenueOverExpensesAmt |
| Subtotal | $9,014,837 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $9,014,837 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | Publicly-traded Securities | PropertyDesc |
| Gross Sales Price | $2,144,699 | GrossSalesPriceAmt |
| Cost Or Other Basis | $1,101,526 | CostOrOtherBasisAmt |
| Gain Or Loss | $1,043,173 | GainOrLossAmt |
| Gains Minus Excess Or Losses | $1,043,173 | GainsMinusExcessOrLossesAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,043,173 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $19,813 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $19,813 | SubtotalAmt |
| Tax Based On Investment Income | $19,813 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $16,021 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $3,792 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $19,813 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
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 | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| 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 | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Kim Llumiquinga | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6024662611 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 14628 John Humphrey Dr | AddressLine1Txt |
| City | Orland Park | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60462 | 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 | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| 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 (7 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 |
|---|---|---|---|---|---|---|---|---|
| Laurel J Andrew | ||||||||
| 14628 John Humphrey Drive | Orland Park | IL | 60462 | Treas, Dir | 1.0 | $0 | $0 | $0 |
| William V Andrew | ||||||||
| 14628 John Humphrey Drive | Orland Park | IL | 60462 | Dir | 1.0 | $0 | $0 | $0 |
| Edith G Andrew | ||||||||
| 14628 John Humphrey Drive | Orland Park | IL | 60462 | Dir | 1.0 | $0 | $0 | $0 |
| Richard G Andrew | ||||||||
| 14628 John Humphrey Drive | Orland Park | IL | 60462 | Dir, VP | 1.0 | $0 | $0 | $0 |
| Edward J Andrew Jr | ||||||||
| 14628 John Humphrey Drive | Orland Park | IL | 60462 | Dir, Pres | 1.0 | $0 | $0 | $0 |
| Kim Llumiquinga | ||||||||
| 14628 John Humphrey Drive | Orland Park | IL | 60462 | Assistant Sec, Assistant Treas | 1.0 | $0 | $0 | $0 |
| Kathryn A Willett | ||||||||
| 14628 John Humphrey Drive | Orland Park | IL | 60462 | Dir, Sec | 1.0 | $0 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Foundation Source | |||||
| 55 Walls Drive 3rd Fl | Fairfield | CT | 06824 | Administrative | $64,545 |
| TFO Phoenix Inc | |||||
| 5060 North 40th Street Suite 200 | Phoenix | AZ | 85018 | invest mgmt+admn svc | $97,499 |
| 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 | $17,348,547 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $785,646 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $18,134,193 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $18,134,193 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $272,013 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $17,862,180 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $893,109 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $893,109 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $19,813 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $19,813 | TotalTaxAmt |
| Distributable Before Adj | $873,296 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $873,296 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $873,296 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $904,971 | 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 | $904,971 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $873,296 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $899,383 | UndistributedIncomePYAmt |
| Prior Year1 | 2019 | PriorYear1Yr |
| Prior Year2 | 2018 | PriorYear2Yr |
| Prior Year3 | 2017 | PriorYear3Yr |
| Qualifying Distributions | $904,971 | QualifyingDistributionsAmt |
| Applied To Year1 | $899,383 | AppliedToYear1Amt |
| Applied To Current Year | $5,588 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Undistributed Income CY | $867,708 | UndistributedIncomeCYAmt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
| Excess From Current Year | $0 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | EDITH G ANDREW | ContributingManagerNm |
| Contributing Manager | EDWARD J ANDREW JR | ContributingManagerNm |
| Contributing Manager | KATHRYN A WILLETT | ContributingManagerNm |
| Contributing Manager | Laurel J Andrew | ContributingManagerNm |
| Contributing Manager | RICHARD G ANDREW | ContributingManagerNm |
| Contributing Manager | WILLIAM V ANDREW | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (167 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 412 FOOD RESCUE INC | ||||||||
| 6140 STA ST | PITTSBURGH | PA | 15206 | N/A | PC | Food Rescue Hero Project | $100,000 | |
| ADVOCATE HEALTH AND HOSPITALS CORPORATION | ||||||||
| 3075 HIGHLAND PKWY FL 6 | DOWNERS GROVE | IL | 60515 | N/A | PC | The Pediatric Residency Program -DEI Scholarship fund | $15,000 | |
| ARIZONA DIAMONDBACKS FOUNDATION INC | ||||||||
| 401 E JEFFERSON ST | PHOENIX | AZ | 85004 | N/A | PC | ADF - Nicole Hazen Fund | $2,500 | |
| ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMER | ||||||||
| PO BOX 2260ATTN PAYROLL BENEFITS | TEMPE | AZ | 85281 | N/A | PC | Ronald E Youngberg Scholarship fund | $750 | |
| ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMER | ||||||||
| PO BOX 2260ATTN PAYROLL BENEFITS | TEMPE | AZ | 85281 | N/A | PC | Ronald E Youngberg Scholarship Fund | $250 | |
| ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMER | ||||||||
| PO BOX 2260ATTN PAYROLL BENEFITS | TEMPE | AZ | 85281 | N/A | PC | Ronald E Youngberg Scholarship fund | $750 | |
| ARIZONA STATE UNIVERSITY FOUNDATION FOR A NEW AMER | ||||||||
| PO BOX 2260ATTN PAYROLL BENEFITS | TEMPE | AZ | 85281 | N/A | PC | Gammage VIP Club | $3,000 | |
| ASSISTANCE LEAGUE OF LAS VEGAS | ||||||||
| 6446 W CHARLESTON BLVD | LAS VEGAS | NV | 89146 | N/A | PC | General & Unrestricted | $1,000 | |
| AURORA UNIVERSITY | ||||||||
| 347 S GLADSTONE AVE | AURORA | IL | 60506 | N/A | PC | Music By The Lake Summer 2022 | $1,000 | |
| AUSTIN PRESBYTERIAN THEOLOGIAL SEMINARY | ||||||||
| 100 E 27TH ST | AUSTIN | TX | 78705 | N/A | PC | William J. Fogleman Scholarship Fund | $5,000 | |
| BETHANY CHRISTIAN SERVICES INC | ||||||||
| PO BOX 294 | GRAND RAPIDS | MI | 49501 | N/A | PC | Campaign for Ukrainian children and families | $750 | |
| BRIDGE TEEN CENTER NFP | ||||||||
| 15555 S 71ST COURT | ORLAND PARK | IL | 60462 | N/A | PC | General & Unrestricted | $2,000 | |
| BROADWAY CARES-EQUITY FIGHTS AIDS INC | ||||||||
| 165 W 46TH ST STE 1300 | NEW YORK | NY | 10036 | N/A | PC | General & Unrestricted | $500 | |
| CAFE MOMENTUM | ||||||||
| 1510 PACIFIC AVE | DALLAS | TX | 75201 | N/A | PC | Caf Momentum Homeschool for Justice-Involved Youth | $10,000 | |
| CALVIN UNIVERSITY | ||||||||
| 3201 BURTON ST SE | GRAND RAPIDS | MI | 49546 | N/A | PC | General & Unrestricted | $3,000 | |
| CAMP HAPPY DAYS INC | ||||||||
| 1 CARRIAGE LANE BLDG C STE 101 | CHARLESTON | SC | 29407 | N/A | PC | Multipurpose Room Programming | $1,000 | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | N/A | PC | AFF Scholarship Fund | $5,000 | |
| CASE WESTERN RESERVE UNIVERSITY | ||||||||
| 10900 EUCLID AVE | CLEVELAND | OH | 44106 | N/A | PC | General & Unrestricted | $1,000 | |
| CHALLENGER CENTER FOR SPACE SCIENCE EDUCATION | ||||||||
| 422 FIRST ST SE 3RD FL | WASHINGTON | DC | 20003 | N/A | PC | General & Unrestricted | $1,500 | |
| CHALLENGER CENTER FOR SPACE SCIENCE EDUCATION | ||||||||
| 422 FIRST ST SE 3RD FL | WASHINGTON | DC | 20003 | N/A | PC | Stem program | $500 | |
| CHICAGO ABORTION FUND | ||||||||
| 333 W N AVE STE 267 | CHICAGO | IL | 60610 | N/A | PC | General & Unrestricted | $6,400 | |
| CHICAGO AREA MOUNTAIN BIKERS INC | ||||||||
| 336 PATRICIA LN | BARTLETT | IL | 60103 | N/A | PC | General & Unrestricted | $1,000 | |
| CHICAGO FREEDOM SCHOOL | ||||||||
| 719 S STATE ST FL 4 | CHICAGO | IL | 60605 | N/A | PC | General & Unrestricted | $800 | |
| CHILDREN 4 TOMORROW | ||||||||
| 2600 S LOOP W STE 170 | HOUSTON | TX | 77054 | N/A | PC | General & Unrestricted | $1,000 | |
| CHRYSALIS PROGRAM | ||||||||
| 227 LEE ST | PARK FOREST | IL | 60466 | N/A | PC | General & Unrestricted | $800 | |
| COLLEGE OF WOOSTER | ||||||||
| 1189 BEALL AVE | WOOSTER | OH | 44691 | N/A | PC | Annual Fund | $10,000 | |
| COLLEGE OF WOOSTER | ||||||||
| 1189 BEALL AVE | WOOSTER | OH | 44691 | N/A | PC | Wooster Fund | $1,000 | |
| COLLEGE OF WOOSTER | ||||||||
| 1189 BEALL AVE | WOOSTER | OH | 44691 | N/A | PC | The Lowry Center Building Renovation Campaign | $5,000 | |
| COLLEGE OF WOOSTER | ||||||||
| 1189 BEALL AVE | WOOSTER | OH | 44691 | N/A | PC | Edward J. Andrew Fellowship fund | $29,100 | |
| COLLEGE OF WOOSTER | ||||||||
| 1189 BEALL AVE | WOOSTER | OH | 44691 | N/A | PC | General & Unrestricted | $10,000 | |
| COMMUNITIES IN SCHOOLS OF NEW MEXICO | ||||||||
| PO BOX 367 | SANTA FE | NM | 87504 | N/A | PC | General & Unrestricted | $1,000 | |
| COMMUNITY FUNDS INC | ||||||||
| 909 THIRD AVE 22ND FLOOR | NEW YORK | NY | 10022 | N/A | PC | The Giving Collective Fund | $1,500 | |
| CONSOLIDATED HIGH SCHOOL DISTRICT NO 230 NOT FOR P | ||||||||
| 15100 S 94TH AVE | ORLAND PARK | IL | 60462 | N/A | PC | General & Unrestricted | $500 | |
| COUNCIL ON THE ENVIRONMENT INC DBA GROWNYC | ||||||||
| 100 GOLD ST STE 3300 | NEW YORK | NY | 10038 | N/A | PC | General & Unrestricted | $100 | |
| DALLAS SYMPHONY ASSOCIATION INC Dallas Symphony | ||||||||
| MORTON H MEYERSON SYMPHONY CENTER | DALLAS | TX | 75201 | N/A | PC | Young Strings Program Scholarship Fund | $1,000 | |
| DEPAUL UNIVERSITY | ||||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 60604 | N/A | PC | General & Unrestricted | $500 | |
| DISCOVERY CHILDRENS MUSEUM | ||||||||
| 360 PROMENADE PL | LAS VEGAS | NV | 89106 | N/A | PC | General & Unrestricted | $1,250 | |
| DISCOVERY CHILDRENS MUSEUM | ||||||||
| 360 PROMENADE PL | LAS VEGAS | NV | 89106 | N/A | PC | DISCOVERY STEM Educational Programs | $20,000 | |
| DOUGHMAIN FINANCIAL LITERACY FOUNDATION INCORPORAT | ||||||||
| 189 WALL ST | PRINCETON | NJ | 08540 | N/A | PC | FitKit Youth Financial Literacy Program | $6,350 | |
| EAST VALLEY WOMENS LEAGUE INC | ||||||||
| PO BOX 10804 | TEMPE | AZ | 85284 | N/A | PC | the Supporting teens in parenting program - early literacy initiative | $600 | |
| ELITE YOUTH TOUR | ||||||||
| 2917 S HILLOCK AVE | CHICAGO | IL | 60608 | N/A | PC | General Scholarship Fund | $4,750 | |
| ELITE YOUTH TOUR | ||||||||
| 2917 S HILLOCK AVE | CHICAGO | IL | 60608 | N/A | PC | General & Unrestricted | $1,000 | |
| ELITE YOUTH TOUR | ||||||||
| 2917 S HILLOCK AVE | CHICAGO | IL | 60608 | N/A | PC | General Operating Support | $10,000 | |
| ENCIRCLE FAMILY AND YOUTH RESOURCE CENTER | ||||||||
| 91 W 200 S | PROVO | UT | 84601 | N/A | PC | General & Unrestricted | $3,000 | |
| FIRST POINT VOLLEYBALL FOUNDATION | ||||||||
| 10880 WILSHIRE BLVD STE 1101 | LOS ANGELES | CA | 90024 | N/A | PC | Diversity Grant to SIAC Conference | $10,000 | |
| FIRST POINT VOLLEYBALL FOUNDATION | ||||||||
| 10880 WILSHIRE BLVD STE 1101 | LOS ANGELES | CA | 90024 | N/A | PC | General & Unrestricted | $5,000 | |
| FIRST PRESBYTERIAN CHURCH OF NAPLES | ||||||||
| 250 SIXTH ST SOUTH | NAPLES | FL | 34102 | N/A | PC | Hurricane Ian Relief Fund (HIRF) | $2,660 | |
| FIRST PRESBYTERIAN CHURCH OF NAPLES | ||||||||
| 250 SIXTH ST SOUTH | NAPLES | FL | 34102 | N/A | PC | Pastor's Emergency Assistance Fund | $2,660 | |
| FIRST PRESBYTERIAN CHURCH OF NAPLES | ||||||||
| 250 SIXTH ST SOUTH | NAPLES | FL | 34102 | N/A | PC | General & Unrestricted | $4,500 | |
| FIRST PRESBYTERIAN CHURCH OF SANTA FE | ||||||||
| 208 GRANT AVE | SANTA FE | NM | 87501 | N/A | PC | Building The Beloved Community 2022 Fund | $5,000 | |
| FIRST PRESBYTERIAN CHURCH OF SANTA FE | ||||||||
| 208 GRANT AVE | SANTA FE | NM | 87501 | N/A | PC | Performance of Julian of Norwich | $500 | |
| FLORIDA SCHOOL OF HOLISTIC LIVING INC | ||||||||
| PO BOX 547726 | ORLANDO | FL | 32854 | N/A | PC | Sage Mountain Afterschool in Nature Program | $4,900 | |
| FOOD RECOVERY NETWORK INC | ||||||||
| 1100 H ST NW STE 520 | WASHINGTON | DC | 20005 | N/A | PC | Student-Driven Food Recovery Program | $10,000 | |
| FOOTHILLS EDUCATIONAL FOUNDATION | ||||||||
| 4515 E MUIRWOOD DR | PHOENIX | AZ | 85048 | N/A | PC | General & Unrestricted | $850 | |
| FOUNDATION FOR AN INDEPENDENT TOMORROW | ||||||||
| 1931 STELLA LAKE ST | LAS VEGAS | NV | 89106 | N/A | PC | General & Unrestricted | $1,500 | |
| FRIENDS OF SUDER ELEMENTARY SCHOOL | ||||||||
| 2022 W WASHINGTON BLVD | CHICAGO | IL | 60612 | N/A | PC | General & Unrestricted | $300 | |
| FUN TIME EARLY CHILDHOOD ACADEMY INC | ||||||||
| 102 12TH ST N | NAPLES | FL | 34102 | N/A | PC | 2022-2023 Quality Educational Programming | $5,000 | |
| FUN TIME EARLY CHILDHOOD ACADEMY INC | ||||||||
| 102 12TH ST N | NAPLES | FL | 34102 | N/A | PC | General & Unrestricted | $500 | |
| GENEVA AREA FOUNDATION | ||||||||
| PO BOX 71 | LAKE GENEVA | WI | 53147 | N/A | PC | General & Unrestricted | $250 | |
| GENEVA LAKE ASSOCIATION INC | ||||||||
| PO BOX 412 | LAKE GENEVA | WI | 53147 | N/A | PC | General & Unrestricted | $500 | |
| GENEVA LAKE CONSERVANCY INC | ||||||||
| PO BOX 588 | FONTANA | WI | 53125 | N/A | PC | General & Unrestricted | $1,000 | |
| GENEVA LAKE ENVIRONMENTAL AGENCY | ||||||||
| PO BOX 914 | WILLIAMS BAY | WI | 53191 | N/A | GOV | General & Unrestricted | $500 | |
| GENEVA LAKE WATER SAFETY COMM INC | ||||||||
| PO BOX 548 | WILLIAMS BAY | WI | 53191 | N/A | PC | General & Unrestricted | $2,500 | |
| GEORGIA OKEEFFE MUSEUM | ||||||||
| 217 JOHNSON ST | SANTA FE | NM | 87501 | N/A | PC | 2023 Internship Support Fund | $1,500 | |
| GEORGIA OKEEFFE MUSEUM | ||||||||
| 217 JOHNSON ST | SANTA FE | NM | 87501 | N/A | PC | The O'Keeffe Reimagined Project | $20,000 | |
| GEORGIA OKEEFFE MUSEUM | ||||||||
| 217 JOHNSON ST | SANTA FE | NM | 87501 | N/A | PC | General & Unrestricted | $2,500 | |
| GEORGIA OKEEFFE MUSEUM | ||||||||
| 217 JOHNSON ST | SANTA FE | NM | 87501 | N/A | PC | Art and Leadership Program | $2,500 | |
| GIRLFORWARD | ||||||||
| PO BOX 607516 | CHICAGO | IL | 60660 | N/A | PC | General & Unrestricted | $500 | |
| GREATER CLEVELAND FOOD BANK INC | ||||||||
| 15500 S WATERLOO RD | CLEVELAND | OH | 44110 | N/A | PC | General & Unrestricted | $4,400 | |
| GUADALUPE CENTER INC | ||||||||
| 2640 GOLDEN GATE PKWY STE 205 | NAPLES | FL | 34105 | N/A | PC | General & Unrestricted | $5,000 | |
| GUADALUPE CENTER INC | ||||||||
| 2640 GOLDEN GATE PKWY STE 205 | NAPLES | FL | 34105 | N/A | PC | Early Childhood Education (ECE) | $10,000 | |
| HABITAT FOR HUMANITY CHICAGO | ||||||||
| 1100 W CERMAK RD STE 404 | CHICAGO | IL | 60608 | N/A | PC | Women Build 2022 - raise the roof team fundraising efforts | $3,600 | |
| HABITAT FOR HUMANITY CHICAGO | ||||||||
| 1100 W CERMAK RD STE 404 | CHICAGO | IL | 60608 | N/A | PC | Charitable Event | $4,600 | |
| HABITAT FOR HUMANITY CHICAGO | ||||||||
| 1100 W CERMAK RD STE 404 | CHICAGO | IL | 60608 | N/A | PC | Charitable Event | $7,500 | |
| HABITAT FOR HUMANITY CHICAGO | ||||||||
| 1100 W CERMAK RD STE 404 | CHICAGO | IL | 60608 | N/A | PC | Women Build 2022 | $400 | |
| HINSDALE HUMANE SOCIETY | ||||||||
| 21 SALT CREEK LN | HINSDALE | IL | 60521 | N/A | PC | General & Unrestricted | $500 | |
| HOPE FOR PRISONERS OM INC | ||||||||
| 333 N RANCHO LANE 2ND FL | LAS VEGAS | NV | 89106 | N/A | PC | General & Unrestricted | $1,500 | |
| HUNGER NETWORK OF GREATER CLEVELAND | ||||||||
| 4415 EUCLID AVE STE 110 | CLEVELAND | OH | 44103 | N/A | PC | General & Unrestricted | $10,000 | |
| HUNTINGTONS DISEASE SOCIETY OF AMERICA INC | ||||||||
| 505 8TH AVE RM 902 | NEW YORK | NY | 10018 | N/A | PC | General & Unrestricted | $500 | |
| R S Mammarappallil | ||||||||
| ILLINOIS INSTITUTE OF TECHNOLOGY | CHICAGO | IL | 60616 | none | I | Scholarship grant | $2,500 | 3424 SOUTH STATE ST TC-4 FL |
| INTONATION MUSIC WORKSHOP | ||||||||
| 4434 S LAKE PARK AVE STE 110 | CHICAGO | IL | 60653 | N/A | PC | General & Unrestricted | $2,500 | |
| JACOBS HOPE INC | ||||||||
| 1150 N COUNTRY CLUB DR | MESA | AZ | 85201 | N/A | PC | General & Unrestricted | $500 | |
| JANE CALIENDO MEMORIAL FOUNDATION | ||||||||
| PO BOX 1091 | ORLAND HILLS | IL | 60462 | N/A | PC | Charitable Event | $1,000 | |
| JUNIATA COLLEGE | ||||||||
| 1700 MOORE ST | HUNTINGDON | PA | 16652 | N/A | PC | Charitable Event | $2,000 | |
| KIDS FOOD BASKET | ||||||||
| 1300 PLYMOUTH AVE NE | GRAND RAPIDS | MI | 49505 | N/A | PC | Charitable Event | $350 | |
| KIDS NEED TO READ | ||||||||
| 2450 W BROADWAY RD STE 110 | MESA | AZ | 85202 | N/A | PC | General & Unrestricted | $250 | |
| KITCHEN ON THE STREET INC | ||||||||
| 2650 E MOHAWK BLDG 3 | PHOENIX | AZ | 85050 | N/A | PC | General & Unrestricted | $500 | |
| KNOX COLLEGE | ||||||||
| 2 E S ST | GALESBURG | IL | 61401 | N/A | PC | General & Unrestricted | $3,000 | |
| KNOX COLLEGE | ||||||||
| 2 E S ST | GALESBURG | IL | 61401 | N/A | PC | Knox Fund | $6,000 | |
| LAS VEGAS PHILHARMONIC | ||||||||
| 2451 S BUFFALO DR STE 135 | LAS VEGAS | NV | 89117 | N/A | PC | General & Unrestricted | $1,000 | |
| LAWNDALE CHRISTIAN LEGAL CENTER | ||||||||
| 1530 S HAMLIN AVE | CHICAGO | IL | 60623 | N/A | PC | Community-Based, Holistic Legal Defense Services | $22,500 | |
| LAWNDALE CHRISTIAN LEGAL CENTER | ||||||||
| 1530 S HAMLIN AVE | CHICAGO | IL | 60623 | N/A | PC | General & Unrestricted | $2,500 | |
| LAWRENCE UNIVERSITY OF WISCONSIN | ||||||||
| 711 E BOLDT WAY | APPLETON | WI | 54911 | N/A | PC | General & Unrestricted | $3,000 | |
| LAWRENCE UNIVERSITY OF WISCONSIN | ||||||||
| 711 E BOLDT WAY | APPLETON | WI | 54911 | N/A | PC | Annual Giving Campaign | $3,500 | |
| MEADOWS SCHOOL | ||||||||
| 8601 SCHOLAR LN | LAS VEGAS | NV | 89128 | N/A | PC | Annual Fund | $1,000 | |
| MEADOWS SCHOOL | ||||||||
| 8601 SCHOLAR LN | LAS VEGAS | NV | 89128 | N/A | PC | General & Unrestricted | $1,250 | |
| MIDWEST ACCESS COALITION | ||||||||
| PO BOX 408363 | CHICAGO | IL | 60640 | N/A | PC | General & Unrestricted | $800 | |
| MISSION OF OUR LADY OF MERCY - MERCY HOME FOR BOYS | ||||||||
| 1140 W JACKSON BLVD | CHICAGO | IL | 60607 | N/A | PC | Mercy Home for Boys & Girls: Education and Career resources fund | $4,900 | |
| MYTEAM TRIUMPH | ||||||||
| 1307 BROOKFIELD AVE | GREEN BAY | WI | 54313 | N/A | PC | High End Race Chair Lake Geneva | $500 | |
| NAPLES HISTORICAL SOCIETY INC | ||||||||
| PO BOX 201 | NAPLES | FL | 34106 | N/A | PC | Hurricane Ian Relief/Support | $5,320 | |
| NAPLES HISTORICAL SOCIETY INC | ||||||||
| PO BOX 201 | NAPLES | FL | 34106 | N/A | PC | General & Unrestricted | $1,000 | |
| NATIONAL CORVETTE MUSEUM FOUNDATION INC | ||||||||
| 350 CORVETTE DR | BOWLING GREEN | KY | 42101 | N/A | PC | General & Unrestricted | $1,000 | |
| NATIONAL NETWORK OF ABORTION FUNDS | ||||||||
| 9450 SW GEMINI DR PMB 16009 | BEAVERTON | OR | 97008 | N/A | PC | General & Unrestricted | $1,100 | |
| NCH HEALTHCARE SYSTEMS INC | ||||||||
| PO BOX 413029 | NAPLES | FL | 34101 | N/A | PC | General & Unrestricted | $5,000 | |
| NEIGHBORHOOD HEALTH CLINIC INC | ||||||||
| 88 12TH ST N UNIT 100 | NAPLES | FL | 34102 | N/A | PC | Hurricane Ian Relief/Support | $5,320 | |
| NEIGHBORHOOD HEALTH CLINIC INC | ||||||||
| 88 12TH ST N UNIT 100 | NAPLES | FL | 34102 | N/A | PC | General & Unrestricted | $1,000 | |
| NEW MOMS INC | ||||||||
| 5317 W CHICAGO AVE | CHICAGO | IL | 60651 | N/A | PC | Housing Program | $18,500 | |
| NEW MOMS INC | ||||||||
| 5317 W CHICAGO AVE | CHICAGO | IL | 60651 | N/A | PC | General & Unrestricted | $1,000 | |
| NORTHEAST GRAND RAPIDS YOUNG LIFE | ||||||||
| 1601 GALBRAITH AVE SE STE 304 | GRAND RAPIDS | MI | 49546 | N/A | PC | General & Unrestricted | $500 | |
| P V Patel | ||||||||
| NORTHWESTERN UNIVERSITY | EVANSTON | IL | 60208 | none | I | Scholarship Grant | $5,000 | 1801 HINMAN AVE |
| OCEAN CLEANUP NORTH PACIFIC FOUNDATION | ||||||||
| DEPT LA 24875 | PASADENA | CA | 91185 | N/A | PC | General & Unrestricted | $500 | |
| OLD ORLAND HERITAGE FOUNDATION | ||||||||
| PO BOX 743 | ORLAND PARK | IL | 60462 | N/A | PC | General & Unrestricted | $5,000 | |
| P E O FOUNDATION | ||||||||
| 3700 GRAND AVE | DES MOINES | IA | 50312 | N/A | PC | General & Unrestricted | $1,000 | |
| P E O FOUNDATION | ||||||||
| 3700 GRAND AVE | DES MOINES | IA | 50312 | N/A | PC | the PEO Educational Project benefiting cottey college | $1,000 | |
| PLANNED PARENTHOOD ASSOCIATION OF UTAH | ||||||||
| 654 S 900 E | SALT LAKE CTY | UT | 84102 | N/A | PC | General & Unrestricted | $3,000 | |
| PLANNED PARENTHOOD OF ILLINOIS | ||||||||
| 17 N STATE ST STE 500 | CHICAGO | IL | 60602 | N/A | PC | General & Unrestricted | $1,000 | |
| POMONA COLLEGE | ||||||||
| 150 E 8TH ST | CLAREMONT | CA | 91711 | N/A | PC | General & Unrestricted | $4,000 | |
| PRESBYTERIAN CHURCH USA A CORP | ||||||||
| 100 WITHERSPOON ST | LOUISVILLE | KY | 40202 | N/A | PC | Ukraine Disaster Relief-PDA Support | $10,000 | |
| A Vainikos | ||||||||
| PRESIDENT AND FELLOWS OF HARVARD CO | BOSTON | MA | 02241 | none | I | scholarship grant | $7,000 | PO BOX 419209 |
| PROJECT 150 | ||||||||
| 3600 N RANCHO DR | LAS VEGAS | NV | 89130 | N/A | PC | General & Unrestricted | $1,000 | |
| PROJECT HOOD COMMUNITIES | ||||||||
| 6620 S KING DR | CHICAGO | IL | 60637 | N/A | PC | General & Unrestricted | $2,500 | |
| READING IN MOTION | ||||||||
| 332 S MICHIGAN AVE STE 121 R 13 | CHICAGO | IL | 60604 | N/A | PC | Las Vegas Area Expansion fund | $50,000 | |
| READING QUEST | ||||||||
| 369 MONTEZUMA AVE PMB 652 | SANTA FE | NM | 87501 | N/A | PC | Reading is Magic Summer Camp | $4,000 | |
| ROCKY MOUNTAIN PLANNED PARENTHOOD INC - NEW MEXICO | ||||||||
| 719 SAN MATEO BLVD NE | ALBUQUERQUE | NM | 87108 | N/A | PC | The 2nd Century Campaign | $5,000 | |
| ROLLINS COLLEGE | ||||||||
| PO BOX 85001 DEPT 9921 | ORLANDO | FL | 32885 | N/A | PC | General & Unrestricted | $500 | |
| SANTA FE CONCERT ASSOCIATION | ||||||||
| 300 PASEO DE PERALTA | SANTA FE | NM | 87501 | N/A | PC | Beatrice Rana Concert | $2,500 | |
| SANTA FE CONCERT ASSOCIATION | ||||||||
| 300 PASEO DE PERALTA | SANTA FE | NM | 87501 | N/A | PC | General & Unrestricted | $1,000 | |
| SANTA FE CONCERT ASSOCIATION | ||||||||
| 300 PASEO DE PERALTA | SANTA FE | NM | 87501 | N/A | PC | Alisa Weilerstein Concert | $5,000 | |
| SANTA FE DESERT CHORALE | ||||||||
| 311 E PALACE AVE | SANTA FE | NM | 87501 | N/A | PC | General & Unrestricted | $1,000 | |
| SANTA FE DESERT CHORALE | ||||||||
| 311 E PALACE AVE | SANTA FE | NM | 87501 | N/A | PC | Streaming Technology and Programming | $600 | |
| SCALAWAGS | ||||||||
| 30290 BERLIN RD | LEBANON | OR | 97355 | N/A | PC | Team 1359 2022 Build Season | $2,000 | |
| SHAQUILLE ONEAL FOUNDATION | ||||||||
| 10845 GRIFFITH PEAK DR STE 520 | LAS VEGAS | NV | 89135 | N/A | PC | General & Unrestricted | $1,000 | |
| SOCIETY FOR PRESERVATION & ENCRGMNT OF BARBERSHOP | ||||||||
| 7561 VIOLET VISTA AVE | LAS VEGAS | NV | 89130 | N/A | PC | General & Unrestricted | $500 | |
| SOUTHWEST CHICAGO CHRISTIAN SCHOOL ASSOCIATION | ||||||||
| 12001 S OAK PARK AVE | PALOS HEIGHTS | IL | 60463 | N/A | PC | Annual Fund | $500 | |
| SOUTHWEST CHICAGO CHRISTIAN SCHOOL ASSOCIATION | ||||||||
| 12001 S OAK PARK AVE | PALOS HEIGHTS | IL | 60463 | N/A | PC | Athletic Department bowling programs | $9,000 | |
| SPREAD THE WORD NEVADA | ||||||||
| 1065 AMERICAN PACIFIC DR STE 160 | HENDERSON | NV | 89074 | N/A | PC | Books & Buddies Mentor Center | $35,000 | |
| SPREAD THE WORD NEVADA | ||||||||
| 1065 AMERICAN PACIFIC DR STE 160 | HENDERSON | NV | 89074 | N/A | PC | Readers In Training | $20,000 | |
| A Yu | ||||||||
| ST LOUIS UNIVERSITY | SAINT LOUIS | MO | 63103 | none | I | scholarship grant | $5,000 | 3545 LINDELL BLVD |
| ST MATTHEWS HOUSE INC | ||||||||
| 2601 AIRPORT RD S | NAPLES | FL | 34112 | N/A | PC | Hurricane Ian Relief/Support | $5,320 | |
| STEPHEN SILLER TUNNEL TO TOWERS FOUNDATION | ||||||||
| 2361 HYLAN BLVD | STATEN ISLAND | NY | 10306 | N/A | PC | General & Unrestricted | $500 | |
| SUBURBAN YOUTH SYMPHONY ORCHESTRA | ||||||||
| PO BOX 662 | FLOSSMOOR | IL | 60422 | N/A | PC | General & Unrestricted | $750 | |
| TAHOE FUND | ||||||||
| PO BOX 7124 | TAHOE CITY | CA | 96145 | N/A | PC | General & Unrestricted | $2,300 | |
| TAHOE RIM TRAIL ASSOCIATION | ||||||||
| PO BOX 3267 | STATELINE | NV | 89449 | N/A | PC | General & Unrestricted | $500 | |
| THE CONSERVANCY OF SOUTHWEST FLORIDA INC | ||||||||
| 1495 SMITH PRESERVE WAY | NAPLES | FL | 34102 | N/A | PC | Visiting Scholars Suite in the new dormitory | $25,000 | |
| THE CONSERVANCY OF SOUTHWEST FLORIDA INC | ||||||||
| 1495 SMITH PRESERVE WAY | NAPLES | FL | 34102 | N/A | PC | General & Unrestricted | $1,000 | |
| THE CONSERVANCY OF SOUTHWEST FLORIDA INC | ||||||||
| 1495 SMITH PRESERVE WAY | NAPLES | FL | 34102 | N/A | PC | Hurricane Ian Relief/Support | $5,320 | |
| THE ENVIRONMENTAL EDUCATION FOUNDATION INC | ||||||||
| PO BOX 244 | LAKE GENEVA | WI | 53147 | N/A | PC | General & Unrestricted | $250 | |
| THE EVERGLADES FOUNDATION INC | ||||||||
| 18001 OLD CUTLER RD STE 625 | PALMETTO BAY | FL | 33157 | N/A | PC | Charitable Event | $2,500 | |
| THE RONALD MCDONALD HOUSE OF WESTERN MICHIGAN INC | ||||||||
| 1323 CEDAR ST NE | GRAND RAPIDS | MI | 49503 | N/A | PC | to purchase food or supplies for the house | $500 | |
| THE RONALD MCDONALD HOUSE OF WESTERN MICHIGAN INC | ||||||||
| 1323 CEDAR ST NE | GRAND RAPIDS | MI | 49503 | N/A | PC | General & Unrestricted | $3,500 | |
| TOM HOPKINS FOUNDATION | ||||||||
| 10914 S FAIRFIELD AVE | CHICAGO | IL | 60655 | N/A | PC | General & Unrestricted | $500 | |
| TREADHEAD CYCLING INC | ||||||||
| 409 CIR DR | LAKE GENEVA | WI | 53147 | N/A | PC | Center Street Trails Project | $2,500 | |
| TREADHEAD CYCLING INC | ||||||||
| 409 CIR DR | LAKE GENEVA | WI | 53147 | N/A | PC | Geneva Lakes Composite NICA Team | $2,500 | |
| TRINITY CHRISTIAN COLLEGE ASSOCIATION | ||||||||
| 6601 W COLLEGE DR | PALOS HEIGHTS | IL | 60463 | N/A | PC | BSW Social Work Program | $5,000 | |
| ULTIMATE IMPACT INC | ||||||||
| 1025 YERBA BUENA AVE | OAKLAND | CA | 94608 | N/A | PC | Developing Leaders Program | $2,000 | |
| F Doughan | ||||||||
| UNIVERSITY OF CHICAGO | CHICAGO | IL | 60637 | none | I | Scholarship Grant | $9,000 | 1115 E 58TH ST |
| UNIVERSITY OF MIAMI | ||||||||
| PO BOX 248073 | CORAL GABLES | FL | 33124 | N/A | PC | RSMAS | $1,000 | |
| UNIVERSITY OF MIAMI | ||||||||
| PO BOX 248073 | CORAL GABLES | FL | 33124 | N/A | PC | Rosenstiel School of Marine and Atmospheric Science | $1,000 | |
| H MORRIS | ||||||||
| UNIVERSITY OF SOUTHERN CALIFORNIA | LOS ANGELES | CA | 90089 | N/A | I | Scholarship Grant | $7,500 | 3551 TROUSDALE PKWY ADM 160 |
| VALERIES HOUSE INC | ||||||||
| PO BOX 1955 | FORT MYERS | FL | 33902 | N/A | PC | Grief Support Services | $1,000 | |
| VMSN INC | ||||||||
| 1240 N MARTIN LUTHER KING BLVD | LAS VEGAS | NV | 89106 | N/A | PC | General & Unrestricted | $1,000 | |
| WAKE FOREST UNIVERSITY | ||||||||
| 1834 WAKE FOREST RD | WINSTONSALEM | NC | 27109 | N/A | PC | The Wake Forest Fund | $500 | |
| WASHINGTON & JANE SMITH COMMUNITY- ORLAND PARK | ||||||||
| 10501 EMILIE LN | ORLAND PARK | IL | 60467 | N/A | PC | General & Unrestricted | $1,000 | |
| WEST MICHIGAN MIRACLE LEAGUE | ||||||||
| 909 FOKAL DR SW | GRAND RAPIDS | MI | 49534 | N/A | PC | General & Unrestricted | $500 | |
| WESTERN FOLKLIFE CENTER | ||||||||
| 501 RAILROAD ST | ELKO | NV | 89801 | N/A | PC | General & Unrestricted | $300 | |
| WOODSON CENTER | ||||||||
| 1625 K ST NW STE 410 | WASHINGTON | DC | 20006 | N/A | PC | General & Unrestricted | $500 | |
| WYOMING STAR GAZING | ||||||||
| PO BOX 9584 | JACKSON | WY | 83002 | N/A | PC | JEDI Mentorship Program | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $780,400 | 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 | $2,281 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $410,938 | 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 | $1,043,173 | 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 | MADOFF RECOVERY FROM AIJED INTL LTD | Desc |
| Exclusion | 01 | ExclusionCd |
| Exclusion | $6,478 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $1,462,870 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,462,870 | 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 |
Depreciation Schedule DepreciationSchedule
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| DFA EMERGING MARKETS CORE EQ P | $1,577,826 | $1,623,272 |
| DFA INTERNATIONAL CORE EQUITY | $1,418,279 | $2,680,269 |
| DFA INTERNATIONAL VECTOR EQUIT | $634,937 | $776,021 |
| DFA INVT DIMENSIONS GROUP INC | $1,416,972 | $7,242,668 |
| VANGUARD REIT INDEX FD ADMIRAL | $299,812 | $383,202 |
| VANGUARD SF REIT ETF | $49,896 | $196,331 |
| VANGUARD TOTAL BOND MARKET IND | $3,042,506 | $2,596,056 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|
| Administrative Fees | $64,545 | $64,545 |
| State or Local Filing Fees | $26 | $26 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | madoff recovery from aijed intl ltd | Desc |
| Revenue And Expenses Per Books | $6,478 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $6,478 | NetInvestmentIncomeAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| Investment Management Services | $37,499 | $37,499 | |
| ADMINISTRATIVE SERVICES | $60,000 | $60,000 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | 990-PF Estimated Tax for 2022 | CategoryTxt |
| Amt | $14,800 | Amt |