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LASALLE ROOM 700 CHICAGO IL 60602 NONE GOV Building Restoration 5000000 CITY OF CHICAGO 121 N LASALLE ROOM 700 CHICAGO IL 60602 NONE GOV Building Restoration 3615900 CITY OF CHICAGO 121 N LASALLE ROOM 700 CHICAGO IL 60602 NONE GOV Building Restoration 1925000 WAUKEGAN PARK DISTRICT 1324 GOLF ROAD WAUKEGAN IL 60087 NONE PC Renovate Library 2000000 RUSH UNIVERSITY MEDICAL CENTER 1201 W HARRISON ST STE 300 CHICAGO IL 60607 NONE PC Women's Health 750000 WAUKEGAN PARK DISTRICT 1324 GOLF ROAD WAUKEGAN IL 60087 NONE PC RENOVATE LIBRARY 2000000 ERICKSON INSTITUTE 451 N LA SALLE DR CHICAGO IL 606544510 NONE PC Learning Academy 2200000 ERICKSON INSTITUTE 451 N LA SALLE DR CHICAGO IL 606544510 NONE PC Learning Academy 300000 COLLEGE OF LAKE COUNTY FOUNDATION 19351 W WASHINGTON ST GRAYSLAKE IL 600301148 NONE PC Urban Ag Center 1000000 NATIONAL ARBOR DAY FOUNDATION 211 N 12TH ST SUITE 501 LINCOLN NE 68508 NONE PC APPLE HOUSE PROJ 500000 ABRAHAM LINCOLN PRESIDENTIAL LIBRARY 500 EAST MADISON STREET SPRINGFIELD IL 627011010 NONE PC LINCOLN PAPERS RESEARCH 75000 22915900 14 4003413 18 5125207 SYNGENTA SETTLEMENT 41 279 PARTNERSHIP INCOME 41 50639 9179538 9179538 false false false false false false false false false false ACCOUNTING FEES 40640 20320 20320 NONE COPIER 2017-02-21 3094 2114 SL 5 619 619 619 BERKSHIRE HATHAWAY 1167408 2513400 AD MAKEPEACE CO. 6750 4500 157313761 163572339 COPIER 3094 2733 361 LEGAL FEES 86417 17283 69134 ADM HOLDINGS LLC 6391 6391 4500 STONE ARCH CAPITAL II 592056 517154 465849 CVE-KAUFFMAN 1769716 1275379 2438365 PHOENIX VENTURE 21593 20990 20990 NEW VENTURE PARTNERS IV 134242 139594 176254 NOTE RECEIVABLE 15961 0 0 SUBSCRIPTIONS 2900 580 2320 OFFICE EXPENSE 6468 1294 5174 COMPUTER EXPENSE 16028 3206 12822 INSURANCE 6702 1340 5362 FOUNDATION SOURCE EXPENSE 129538 25908 103630 POSTAGE 2514 503 2011 REPAIRS & MAINTENANCE 2628 526 2102 MISCELLANEOUS 3171 634 2537 SYNGENTA SETTLEMENT 279 279 Partnership Income 50639 50639 INVESTMENT FEES 67149 67149 FEDERAL EXCISE TAX 160000 FOREIGN TAXES 4785 4785 0 PAYROLL TAXES 54120 10824 43296 STATE TAXES 227 227