2023-05-15T13:02:25-07:00 2022-12-31 363952019 Peter Shannon & Co 6412 Joliet Road Suite 1 Countryside IL 60525 990EZ 2022-01-01 844520141 PROJECT MANAGEMENT ADVISORS FOUNDATION PROJ 3122071010 120 S RIVERSIDE PLAZA 1975 CHICAGO IL 60606 JASON HEIDER Secretary/Treasurer 2023-05-15 true JASON HEIDER 999009999 true Joseph Mikuta P02195579 7084823000 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z X X N/A X X 182856 X 182856 0 0 0 0 182856 120000 1725 54084 3905 4278 183992 -1136 42627 41491 X 27987 41491 14640 42627 41491 42627 41491 For the distributing of contributions, gifts, grants, bequests, devises, and inheritances, to be applied to charitable, philanthropic, educational and religious activities without segregation or discrimination as to race, creed or religion of its beneficiaries; and to make its grants and funds either directly to or for said purposes, or to existing institutions engaged in like or similar activities or programs. For the distributing of contributions, gifts, grants, bequests, devises, and inheritances, to be applied to charitable, philanthropic, educational and religious activities without segregation or discrimination as to race, creed or religion of its beneficiaries; and to make its grants and funds either directly to or for said purposes, or to existing institutions engaged in like or similar activities or programs. 183992 183992 J MICHAEL TRACY Director 0.25 0 KENNETH R RITCHER Director 0.25 0 ROGER T MCCARRON Director 0.25 0 ANDREW M ROSCOE Director 0.25 0 JASON HEIDER Secretary/Treas 0.25 0 JILL TARBY President 0.25 0 false false false false false false false 0 0 0 false 0 0 false IL JASON HEIDER 120 S RIVERSIDE PLAZA SUITE 1975 CHICAGO IL 60606 3122071010 false false false false false false false false false false false NONE NONE true X 53983 182856 236839 0 0 0 0 53983 182856 236839 0 0 236839 0 0 0 0 53983 182856 236839 X 0.00000 0.00000 Grants and Similar Amounts Paid In Excess of $5,000.1 | Cash Amount Given: $120000 Other Expenses.1002 Office Expenses $590 Other Expenses.2 BANK SERVICE CHARGE $2188 Other Expenses.3 PHOTOGRAPHY $1500 Other Assets.1011 Prepaid Expenses and Deferred Charges - Beginning $14640 Prepaid Expenses and Deferred Charges - Ending $0