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THE CHRISTOPHER FAMILY FOUNDATION: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
THE CHRISTOPHER FAMILY FOUNDATION (EIN 36-7092282)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-05-12
IRS object ID
202321329349103652
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-05-12T14:35:22-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN381357951PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1PLANTE & MORAN PLLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line18181 E TUFTS AVE SUITE 600AddressLine1Txt
CityDENVERCityNm
State AbbreviationCOStateAbbreviationCd
ZIP80237ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN367092282EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE CHRISTOPHER FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCHRIBusinessNameControlTxt
Phone6302258120PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1640 QUAIL RIDGE DRIVEAddressLine1Txt
CityWESTMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60559ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonKELLEY CHRISTOPHER SCHUELERPersonNm
Person TitleOFFICERPersonTitleTxt
Phone6302258120PhoneNum
Signature2023-05-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstKELLEYPersonFirstNm
Person LastCHRISTOPHER SCHUELERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrYes (1)IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDORI J EGGETTPreparerPersonNm
PTINP00645252PTIN
Phone3037409400PhoneNum
Preparation2023-05-12PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$58,654,042FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,056,699ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3,967InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,967InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,879,273DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,767,618DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$78,460NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$15,701,864GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$8,434OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$8,434OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,869,913TotalRevAndExpnssAmt
Total Net Invst Incm$1,780,019TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss$6,234LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$6,234LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$715,746OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$238,076OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$477,670OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss$41InterestRevAndExpnssAmt
Interest Net Invst Incm$0InterestNetInvstIncmAmt
Interest Dsbrs Chrtbl$41InterestDsbrsChrtblAmt
Taxes Rev And Expnss$98,219TaxesRevAndExpnssAmt
Taxes Net Invst Incm$42,124TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$2,394TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$2,394TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$221,918OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$221,918OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$1,044,552TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$280,200TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$708,257TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,276,963ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,276,963ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,321,515TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$280,200TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$4,985,220TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,451,602ExcessRevenueOverExpensesAmt
Net Investment Income$1,499,819NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$8,477,571SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$1,447,515SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$1,447,515SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$59,400,358CorporateStockBOYAmt
Corporate Stock EOY$63,978,927CorporateStockEOYAmt
Corporate Stock EOYFMV$57,206,527CorporateStockEOYFMVAmt
Total Assets BOY$67,877,929TotalAssetsBOYAmt
Total Assets EOY$65,426,442TotalAssetsEOYAmt
Total Assets EOYFMV$58,654,042TotalAssetsEOYFMVAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$115OtherLiabilitiesEOYAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$115TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$67,877,929RetainedEarningBOYAmt
Retained Earning EOY$65,426,327RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$67,877,929TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$65,426,327TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$67,877,929TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$65,426,442TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$67,877,929TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,451,602ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$65,426,327SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$65,426,327TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
PUBLICLY TRADED SECURITIES$5,528,065$6,435,419-$907,354-$907,354
PUBLICLY TRADED SECURITIES$9,297,473$9,344,905-$47,432-$47,432
CAPITAL GAINS DIVIDENDS$876,326$876,326$876,326P
FieldValueIRS element (for citing)
Capital Gain Net Income-$78,460CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$20,847InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$20,847SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$20,847TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$30,600EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$30,600TotalPaymentsAndCreditsAmt
Es Penalty$96EsPenaltyAmt
Overpayment$9,657OverpaymentAmt
Applied To ES Tax$9,657AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial ContributorsYes (1)NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressCHRISTOPHERFF.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1THE CHRISTOPHER FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1640 QUAIL RIDGE DRIVEAddressLine1Txt
CityWESTMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60559ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
DORIS K CHRISTOPHER
640 QUAIL RIDGE DRIVEWESTMONTIL60559TRUSTEE1.00$0$0$0
JAY CHRISTOPHER
640 QUAIL RIDGE DRIVEWESTMONTIL60559TRUSTEE1.00$0$0$0
KELLEY CHRISTOPHER SCHUELER
640 QUAIL RIDGE DRIVEWESTMONTIL60559TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
CSC FAMILY PARTNERS LLC
640 QUAIL RIDGE DRIVEWESTMONTIL60559PHILANTHROPIC$396,000
GLENMEDE
1650 MARKET STREET STE 1200PHILADELPHIAPA191017391INVESTMENT MGMT$238,076
FOUNDATION SOURCE
55 WALLS DRIVE 3RD FLFAIRFIELDCT06824ADMINISTRATIVE$179,509
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$58,267,010AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,367,940AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$59,634,950TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$59,634,950AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$894,524CashDeemedCharitableAmt
Net Vl Noncharitable Assets$58,740,426NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,937,021MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,937,021MinimumInvestmentReturnAmt
Tax Based On Investment Income$20,847TaxBasedOnInvestmentIncomeAmt
Total Tax$20,847TotalTaxAmt
Distributable Before Adj$2,916,174DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$2,916,174DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$2,916,174DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,985,220ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$4,985,220QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$2,916,174DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$569,446ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr3$1,468,170ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,654,664ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$832,960ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$4,525,240TotalExcessDistributionCyovAmt
Qualifying Distributions$4,985,220QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$2,916,174AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,069,046RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$6,594,286TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$569,446ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$6,024,840ExcessDistriCyovToNextYrAmt
Excess From Year3$1,468,170ExcessFromYear3Amt
Excess From Year2$1,654,664ExcessFromYear2Amt
Excess From Year1$832,960ExcessFromYear1Amt
Excess From Current Year$2,069,046ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerDORIS K CHRISTOPHERContributingManagerNm
Contributing ManagerJAY CHRISTOPHERContributingManagerNm
Contributing ManagerKELLEY CHRISTOPHER SCHUELERContributingManagerNm

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCLARE BUTTERFIELDRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1640 QUAIL RIDGE DRIVEAddressLine1Txt
CityWESTMONTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60559ZIPCd
FieldValueIRS element (for citing)
Recipient Phone6302258120RecipientPhoneNum
Recipient Email AddressCLARE@CHRISTOPHERFF.ORGRecipientEmailAddressTxt
Form And Info And MaterialsSEE - CHRISTOPHERFF.ORGFormAndInfoAndMaterialsTxt
Submission DeadlinesSEE - CHRISTOPHERFF.ORGSubmissionDeadlinesTxt
Restrictions On AwardsSEE - CHRISTOPHERFF.ORGRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (109 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
A BETTER CHICAGO
200 W MADISON ST FL 3CHICAGOIL60606PCCATALYST FUND$50,000
A MILLION DREAMZ INC
415 EUCLID AVESHEBOYGANWI530835057PCGENERAL SUPPORT$25,000
ALLIES FOR COMMUNITY BUSINESS INC
135 N KEDZIE AVECHICAGOIL606121823PCTHE HATCHERY'S COMMUNITY-BASED KITCHEN PROGRAM$15,000
ALLIES FOR COMMUNITY BUSINESS INC
135 N KEDZIE AVECHICAGOIL606121823PCGENERAL SUPPORT$75,000
ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO FOUNDATION
225 EAST CHICAGO AVE BOX 4CHICAGOIL60611PC2022 WINTER WISHES$25,000
ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO FOUNDATION
225 EAST CHICAGO AVE BOX 4CHICAGOIL60611PCLURIE CHILDREN'S CENTER FOR CHILDHOOD RESILIENCE$50,000
ASSOCIATION OF LUTHERAN SECONDARY SCHOOLS
15 SICADA STSARATOGA SPGSNY12866PCGENERAL SUPPORT$25,000
BEYOND HUNGER
848 LAKE STOAK PARKIL603011314PCGENERAL SUPPORT$75
BOYS & GIRLS CLUBS OF CHICAGO INC
2102 W MONROE STCHICAGOIL60612PCYOUTH OF THE YEAR EVENT SPONSORSHIP$25,000
BOYS & GIRLS CLUBS OF CHICAGO INC
2102 W MONROE STCHICAGOIL60612PCCOMMUNITY OUTREACH AND ENGAGEMENT PROGRAM$60,000
BOYS CLUB OF PALM SPRINGS INC
450 S SUNRISE WAYPALM SPRINGSCA92262PCGENERAL SUPPORT$10,000
BREAKTHROUGH URBAN MINISTRIES INC
PO BOX 47200CHICAGOIL60647PCCOMMUNITY ECONOMIC DEVELOPMENT$60,000
BRIDGE TEEN CENTER NFP
15555 S 71ST COURTORLAND PARKIL60462PCJOB READINESS PROGRAMMING FOR TEENS$25,000
BRIGHT PROMISES FOUNDATION
70 E LAKE ST STE 1120CHICAGOIL60601PCHEALING, LEADING, CHANGING: SUPPORTING YOUTH TO ADDRESS TRAUMA CAUSED BY RACISM IN ALL OF ITS FORMS & CREATING HEALING SPACES FOR YOUTH$45,000
BRIGHT STAR OF BETHLEHEM NFP
2133 JONQUIL PLROCKFORDIL61107PCGENERAL SUPPORT$11,000
BUILD INCORPORATED
5100 W HARRISON STCHICAGOIL60644PCBUILD PREVENTION PROGRAM$40,000
BUILD INCORPORATED
5100 W HARRISON STCHICAGOIL60644PCWELLNESS SERVICES$25,000
BUILD INCORPORATED
5100 W HARRISON STCHICAGOIL60644PCGENERAL SUPPORT$5,150
CALVIN UNIVERSITY
3201 BURTON ST SEGRAND RAPIDSMI49546PCGENERAL SUPPORT$50,000
CARA PROGRAM
237 S DESPLAINES STCHICAGOIL60661PCGENERAL SUPPORT$90,000
CHICAGO COMMUNITY FOUNDATION
225 N MICHIGAN AVE STE 2200CHICAGOIL60601PCFUND FOR EQUITABLE BUSINESS GROWTH$150,000
CHICAGO COMMUNITY FOUNDATION
225 N MICHIGAN AVE STE 2200CHICAGOIL60601PCCHICAGOLAND WORKFORCE FUNDERS ALLIANCE$25,000
CHICAGO HORTICULTURAL SOCIETY - CHICAGO BOTANIC GARDEN
1000 LAKE COOK RDGLENCOEIL60022PCWINDY CITY HARVEST$75,000
CHICAGO JESUIT ACADEMY
5058 W JACKSON BLVDCHICAGOIL60644PCGENERAL SUPPORT$50,000
CHICAGO JOBS COUNCIL
29 EAST MADISON 1700CHICAGOIL606024404PCCHICAGO JOBS COUNCIL CAPACITY BUILDING PROJECT$45,000
CHICAGO PUBLIC EDUCATION FUND
200 W ADAMS ST 1175CHICAGOIL60606PCGENERAL SUPPORT$20,000
CHICAGO WOMEN IN PHILANTHROPY
4210 W IRVING PARK RDCHICAGOIL60641PCANNUAL LUNCHEON ON MARCH 8, 2022$1,750
CHICAGO YOUTH CENTERS
218 S WABASH AVENUE SUITE 510CHICAGOIL60604PCCYC-EPSTEIN'S OUT-OF-SCHOOL TIME PROGRAM$20,000
CHICAGO ZOOLOGICAL SOCIETY
3300 GOLF RDBROOKFIELDIL60513PCWHIRL SPONSORSHIP$10,000
CHICAGO ZOOLOGICAL SOCIETY
3300 GOLF RDBROOKFIELDIL60513PCINSTITUTE OF SCIENCE TEACHING EXCELLENCE$50,000
CHICAGOLAND LUTHERAN EDUCATIONAL FOUNDATION
861 S CHURCH RDBENSENVILLEIL60106PCGENERAL SUPPORT OF CHICAGO AREA CLEF SCHOOLS$75,000
CHILDRENS PLACE ASSOCIATION
700 N SACRAMENTO BLVD STE 300CHICAGOIL60612PCGENERAL SUPPORT$40,000
CHRISTIAN APPALACHIAN PROJECT INC
196 BEITING LNMOUNT VERNONKY404566375PCGENERAL SUPPORT$3,000
CHRISTOPHER HOUSE
1611 W DIVISION ST SUITE 207CHICAGOIL60622PCCHICAGO BENCHMARKING COLLABORATIVE$25,000
ELMHURST-YORKFIELD FOOD PANTRY
1083 S YORK STELMHURSTIL60126PCGENERAL SUPPORT$125
EVANSTON REBUILDING WAREHOUSE
1245 HARTREY AVEEVANSTONIL602021056PCBUILDING TRADES WORKFORCE TRAINING PROGRAM$45,000
EVERYTOWN FOR GUN SAFETY SUPPORT FUND INC
PO BOX 3886NEW YORKNY10163PCGENERAL SUPPORT$25,000
FACING HISTORY AND OURSELVES - CHICAGO
2 NORTH LASALLE ST SUITE 2300CHICAGOIL60602PCGENERAL SUPPORT$50,250
FACING HISTORY AND OURSELVES - CHICAGO
2 NORTH LASALLE ST SUITE 2300CHICAGOIL60602PCGENERAL SUPPORT FOR CHICAGO OFFICE$15,000
FAITH IN PLACE
1100 E 55TH STCHICAGOIL60615PCGENERAL SUPPORT$250
FEEDING AMERICA
161 N CLARK ST SUITE 700CHICAGOIL60601PCORDERAHEAD$80,000
FIELD MUSEUM OF NATURAL HISTORY
1400 S DU SABLE LAKE SHORE DRIVECHICAGOIL60605PCCOMMUNITY-CENTERED EDUCATION$40,000
FOOD IN NEED OF DISTRIBUTION INC
83775 CITRUS AVEINDIOCA92201PCGENERAL SUPPORT$5,000
FOREFRONT
200 W MADISON ST 2ND FLCHICAGOIL60606PCFRESH TASTE - MANAGED FUNDS$250,000
GARFIELD PARK COMMUNITY COUNCIL
300 N CENTRAL PARK AVECHICAGOIL60624PCWEST SIDE NATURE PLAY INITIATIVE$100,000
GIRL SCOUTS OF GREATER CHICAGO & NORTHWEST INDIANA
20 S CLARK 2ND FLCHICAGOIL60603PCGIRL SCOUTS IN CHICAGO: WEST SIDE COMMUNITIES$15,000
GRACE EVANGELICAL LUTHERAN CHURCH OF RIVER FOREST
7300 DIVISION STRIVER FORESTIL60305PCREFUGEE PROJECT$2,000
GRACE EVANGELICAL LUTHERAN CHURCH OF RIVER FOREST
7300 DIVISION STRIVER FORESTIL60305PCGENERAL BUDGET$3,000
GRACE EVANGELICAL LUTHERAN CHURCH OF RIVER FOREST
7300 DIVISION STRIVER FORESTIL60305PCGRACE SCHOOL ENDOWMENT CAMPAIGN$100,000
GRACE EVANGELICAL LUTHERAN CHURCH OF RIVER FOREST
7300 DIVISION STRIVER FORESTIL60305PCCENTER FOR CHRISTIAN EDUCATION IN SLOVAKIA$1,000
GRACE EVANGELICAL LUTHERAN CHURCH OF RIVER FOREST
7300 DIVISION STRIVER FORESTIL60305PCGENERAL FUND$5,000
GRACE EVANGELICAL LUTHERAN CHURCH OF RIVER FOREST
7300 DIVISION STRIVER FORESTIL60305PCBACH CANTATA VESPERS SERIES$20,000
GRAY MATTER EXPERIENCE
20 N WACKER DRIVE FLOOR 12CHICAGOIL606062806PCGENERAL SUPPORT$65,500
GREATER CHICAGO FOOD DEPOSITORY
4100 W ANN LURIE PLCHICAGOIL60632PCPREPARED MEALS PROGRAM$55,000
HARMONY COMMUNITY CARES NFP
1908 S MILLARD AVECHICAGOIL60623PCGENERAL SUPPORT$8,000
HEALTH AND MEDICINE POLICY RESEARCH GROUP
29 E MADISON ST STE 602CHICAGOIL60602PCCHICAGO AHEC HIGH SCHOOL COMMUNITY HEALTH WORKER TRAINING PROGRAM$45,000
HEPHZIBAH CHILDRENS ASSOCIATION
1144 LAKE STREETOAK PARKIL603016706PCTHERAPEUTIC AND ACADEMIC ENRICHMENT SUPPORT FOR CHILDREN TRAUMATIZED BY EXTREME ABUSE AND NEGLECT$20,000
HIRE360
2301 S LAKE SHORE DRCHICAGOIL60616PCSMALL BUSINESS DEVELOPMENT CENTER$60,000
HOLY FAMILY MINISTRIES
3415 W ARTHINGTON STCHICAGOIL60624PCGENERAL SUPPORT$50,000
ILLINOIS SCIENCE AND TECHNOLOGY INSTITUTE
20 N WACKER DR SUITE 1200CHICAGOIL60606PCTHE BRIGHT PROJECT$50,000
IMPACTING VETERANS LIVES INC
PO BOX 278WADSWORTHIL60083PCMIDWEST VETERAN'S CLOSET$1,000
IMPACTING VETERANS LIVES INC
PO BOX 278WADSWORTHIL60083PCGENERAL FUND$3,000
INSPIRATION CORPORATION
4554 N BROADWAY ST STE 207CHICAGOIL60640PCGENERAL SUPPORT$100
INSPIRATION CORPORATION
4554 N BROADWAY ST STE 207CHICAGOIL60640PCINSPIRATION CORPORATION'S FOODSERVICE TRAINING PROGRAM$45,000
INSTITUTE OF POSITIVE EDUCATION
7825 S ELLIS AVENUECHICAGOIL60619PCSUMMER TRAINING COHORT FOR THE BETHUNE INSTITUTE FOR ROBUST TEACHING$30,000
JANE ADDAMS RESOURCE CORPORATION
4432 N RAVENSWOOD AVECHICAGOIL60640PCCAREERS IN MANUFACTURING PROGRAMS - AUSTIN$82,500
KIDS FIRST CHICAGO FOR EDUCATION
21 S CLARK ST STE 4301CHICAGOIL60603PCGENERAL SUPPORT$40,000
LATIN CENTER
2801 S HAMLIN AVECHICAGOIL60623PCUNIVERSIDAD POPULAR - UP TO YOUTH$15,000
LAWRENCE HALL
4833 N FRANCISCO AVECHICAGOIL60625PCGENERAL SUPPORT$40,000
LIFE IS WORK
2105 S 3RD AVEMAYWOODIL601533319PCGENERAL SUPPORT$100
LOYOLA UNIVERSITY OF CHICAGO
820 N MICHIGAN AVECHICAGOIL60611PCCHRISTOPHER FELLOW RENEWAL$68,000
LUTHERAN CHURCH CHARITIES FUND
3020 MILWAUKEE AVENORTHBROOKIL60062PCLCC K-9 COMFORT DOGS$5,000
LUTHERAN MUSIC PROGRAM
PO BOX 8687MINNEAPOLISMN55408PCGENERAL SUPPORT$50,000
LUTHERAN SOCIAL SERVICES OF ILLINOIS
1001 E TOUHY AVEDES PLAINESIL60018PCCHICAGO THERAPEUTIC FOSTER CARE TEAM 4$65,000
LUTHERAN WORLD RELIEF INC
700 LIGHT STBALTIMOREMD212303850PCUKRAINE CRISIS RESPONSE$50,000
MAAFA REDEMPTION PROJECT
22 N KILDARE AVECHICAGOIL606242210PCGENERAL SUPPORT$45,000
MANUFACTURING RENAISSANCE
3411 WEST DIVERSEY AVENUE SUITE 10CHICAGOIL60647PCCAREER PATHWAY SERVICES$30,000
MAYWOOD FINE ARTS ASSOCIATION
25 N 5TH AVEMAYWOODIL60153PCGENERAL SUPPORT$40,050
MEALS ON WHEELS OF SHEBOYGAN COUNTY INC
1004 S TAYLOR DRSHEBOYGANWI53081PCGENERAL SUPPORT$5,000
MEALS ON WHEELS OF SHEBOYGAN COUNTY INC
1004 S TAYLOR DRSHEBOYGANWI53081PCSTAFF/OPERATIONAL EXPENSES$85,000
MHUB
965 W CHICAGO AVECHICAGOIL60642PCMPOWER PROGRAM$50,000
MISERCORDIA FOUNDATION
6300 N RIDGE AVECHICAGOIL60660PCGENERAL SUPPORT$6,000
MRELIEF
2045 W GRAND AVE STE B PMB 70440CHICAGOIL60612PCIMPROVING ACCESS TO LIFE- SAVING BENEFITS IN CHICAGO & ILLINOIS$70,000
MUSEUM OF SCIENCE AND INDUSTRY
5700 S LAKE SHORE DRCHICAGOIL60637PCMSI EDUCATION PROGRAMS$80,000
NANTUCKET BOYS & GIRLS CLUB INC
PO BOX 269NANTUCKETMA02554PCGENERAL SUPPORT$10,000
NANTUCKET INTERFAITH COUNCIL
2 MADAKET RDNANTUCKETMA02554PCNANTUCKET FOOD FUEL & RENTAL ASSISTANCE$10,000
NEW MOMS INC
5317 W CHICAGO AVECHICAGOIL60651PCJOB TRAINING AND BRIGHT ENDEAVORS$75,000
NORTHERN ILLINOIS FOOD BANK
273 DEARBORN CTGENEVAIL60134PCMY PANTRY EXPRESS$125,000
NORWOOD LIFE CARE FOUNDATION
6016 N NINA AVECHICAGOIL60631PCCHRISTMAS BONUSES FOR EMPLOYEES$5,000
OAK PARK & RIVER FOREST DAY NURSERY
1139 RANDOLPH STOAK PARKIL60302PCGENERAL SUPPORT$5,000
READING LEGACIES
2750 HISTORIC DECATUR ROAD SUITESAN DIEGOCA92106PCGENERAL SUPPORT$5,000210
REFUGEEONE
5705 N LINCOLN AVECHICAGOIL60659PCREFUGEEONE SEWING STUDIO$45,000
REFUSHE INC
17 EAST MONROE STREET SUITE 228CHICAGOIL606035608PCGENERAL SUPPORT$10,000
REVOLUTION WORKSHOP
2200 FARNSWORTH LNNORTHBROOKIL600626058PCPRE-APPRENTICESHIP CONSTRUCTION JOB TRAINING PROGRAM$40,000
RIVER CITY COMMUNITY DEVELOPMENT CENTER
3709 W GRAND AVECHICAGOIL60651PCHARAMBEE CITYBUILDERS$60,000
SCRIPTED INC
85 BROAD ST 17TH FLOORNEW YORKNY10004PCCODE NATION CHICAGO$60,000
ST LEONARD'S MINISTRIES
2100 W WARREN BLVDCHICAGOIL60612PCGENERAL SUPPORT$100
ST LEONARD'S MINISTRIES
2100 W WARREN BLVDCHICAGOIL60612PCTHE BARLOW CENTER - EDUCATION AND WORKFORCE SOLUTIONS FOR RETURNING CITIZENS$45,000
TEACHERS SUPPORTING TEACHERS
1240 N ASHLAND 221646CHICAGOIL60622PCIMPACT TEAM PROGRAM$30,000
TEEN PARENT CONNECTION INC
475 TAFT AVEGLEN ELLYNIL60137PCGENERAL SUPPORT$5,000
THE TREVOR PROJECT INC
PO BOX 69232WEST HOLLYWOODCA90069PCGENERAL SUPPORT$100
THE WEST COOK YMCAS INC
255 S MARION STOAK PARKIL60302PCYEAR-ROUND YOUTH DEVELOPMENT PROGRAM AND SERVICES$50,000
UCAN
3605 W FILLMORE STCHICAGOIL60624PCUCAN'S BEHAVIORAL HEALTH SERVICES$40,000
UNIVERSITY OF CHICAGO
5801 S ELLIS AVECHICAGOIL60637PCPRINCIPAL LEADERSHIP IN CHICAGO HIGH SCHOOLS$20,000
UNIVERSITY OF ILLINOIS FOUNDATION
PO BOX 734500CHICAGOIL60673PCTHE UIC STUDY FUND (ACCOUNT #337844) FOR THE RESEARCH BEING LED BY GREG HACHA$10,000
WALTHER LUTHERAN HIGH SCHOOL ASSOCIATION INC
900 CHICAGO AVEMELROSE PARKIL60160PCWALTHER CHRISTIAN ACADEMY SCHOLARSHIPS$242,913
WALTHER LUTHERAN HIGH SCHOOL ASSOCIATION INC
900 CHICAGO AVEMELROSE PARKIL60160PCGENERAL SUPPORT$2,000
WOMEN INITIATING NEW DIRECTIONS
PO BOX 8101EVANSTONIL60204PCGENERAL SUPPORT$25,000
YOUTH GUIDANCE
1 N LASALLE ST SUITE 900CHICAGOIL60602PCCOMMUNITY & AFTERSCHOOL PROGRAM (CAP)$40,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,276,963TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,967ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,879,273ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,434ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$78,460ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,813,214ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,813,214TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtNoncash ContributionNoncashContributionIndPerson ContributionPersonContributionInd
JULIE A CHRISTOPHER DKC 2000 EXEMPTION
1640 QUAIL RIDGE DRIVEWESTMONTIL60559$503,349Yes (X)
KELLEY C SCHUELER DKC 2000 EXEMPTION TR
2640 QUAIL RIDGE DRIVEWESTMONTIL60559$553,349Yes (X)Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (2 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
11,116 SHARES OF S&P 500$503,3492022-04-05
21,116 SHARES OF S&P 500$503,3492022-04-05

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (23 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AMERICAN BEACON AHL TARGETRISK FUND$802,516$619,870
AQR STYLE PREMIA ALTERNATIVE FUND$668,163$762,001
DFA INVESTMENT GRADE PORTFOLIO$9,369,005$7,733,496
DFA US LARGE CAP VALUE PT$2,776,250$2,910,542
DFA US SMALL CAP PORTFOLIO$2,718,090$2,814,057
FIDELITY CONCORD STR TR 500 IDX I$6,551,450$7,306,909
FIRST TR NORTH AMERICAN ENERGY INFRA ETF$606,841$693,914
GMO QUALITY FUND R6$7,567,263$7,012,407
GQG EMERGING MARKETS EQUITY FUND$888,834$671,324
INFINITY Q DIVERSIFIED ALPHA FUND$498,309$1,586
LEGG MASON BW GLOBAL OP BD-IS$1,783,400$1,380,070
OBERWEIS FUNDS INTL OP INSTL$1,209,275$726,248
PARAMETRIC COMMODITY STRATEGY FUND$1,011,000$1,038,966
PIMCO ALL ASSETS AUTH -IS$679,381$532,048
VANGUARD FTSE ALL-WORLD EX-U$7,077,242$6,606,447
VANGUARD GLOBAL EX US REAL ESTATE$1,553,213$1,296,878
VANGUARD SHORT TERM INFL PROTECTED FUND$2,827,868$2,595,914
DFA WORLD EX US CORE EQUITY INTL$7,216,463$6,744,125
FIDELITY INTERMEDIATE TREASURY BD INDEX DTD 8/1/2022$1,346,675$1,262,711
POLEN CAPITAL FOCUS GROWTH$3,214,183$2,822,665
POLEN GROWTH FUND - INS$264,041$208,999
VANGUARD INDEX FDS REAL ESTATE ETF$1,532,570$1,460,638
GLENMEDE LAG ADJUSTMENTS$1,816,895$4,712

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL SERVICESCategoryTxt
Legal Fees$6,234LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$6,234DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (14 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
ADMINISTRATIVE FEES$179,509$0$179,509
ASSOCIATION MEMBERSHIPS$10,533$0$10,533
INDEMNIFICATION INSURANCE$1,758$0$1,758
OFFICE SUPPLIES$137$0$137
POSTAGE/DELIVERY SERVICE$818$0$818
FILING FEES$515$0$515
WEBSITE SUBSCRIPTIONS$17,404$0$17,404
MISCELLANEOUS EXPENSES$1,456$0$1,456
BOOKS$114$0$114
CELL PHONE REIMBURSEMENTS$652$0$652
COMPUTER/DEVICE REPAIRS$203$0$203
COMPUTERS/DEVICES$6,944$0$6,944
SUPPLIES$355$0$355
REGISTRATION FEES$1,520$0$1,520

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescOTHER INCOMEDesc
Revenue And Expenses Per Books$8,434RevenueAndExpensesPerBooksAmt
Net Investment Income$8,434NetInvestmentIncomeAmt
Adjusted Net Income$8,434AdjustedNetIncomeAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescCHASE VISA LIABILITYDesc
BOY Book Value$0BOYBookValueAmt
EOY Book Value$115EOYBookValueAmt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT SERVICES$238,076$238,076$0
PHILANTHROPIC CONSULTING$476,000$0$476,000
WEBSITE MAINTENANCE/HOSTING$1,670$0$1,670

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCd
JULIE A CHRISTOPHER DKC 2000 EXEMPT
640 QUAIL RIDGE DRIVEWESTMONTIL60559
KELLEY C SCHUELER DKC 2000 EXEMPTIO
640 QUAIL RIDGE DRIVEWESTMONTIL60559

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FOREIGN TAXES PAID$42,124$42,124$0
EXCISE TAXES$56,095$0$0