STRATEGY STUDIO / NONPROFIT PEOPLE SEARCH

WINDHOVER FOUNDATION INC: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WINDHOVER FOUNDATION INC (EIN 39-1482470)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-12
IRS object ID
202123169349101727
Schema version
2020v4.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-12T08:51:44-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1FOUNDATION SOURCEBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1ONE HOLLOW LN STE 212AddressLine1Txt
CityLAKE SUCCESSCityNm
State AbbreviationNYStateAbbreviationCd
ZIP11042ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391482470EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Windhover Foundation IncBusinessNameLine1Txt
FieldValueIRS element (for citing)
In Care Of% Foundation SourceInCareOfNm
Business Name ControlWINDBusinessNameControlTxt
Phone8008391754PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1Foundation Source 501 Silverside RdAddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJOHN C FOWLERPersonNm
Person TitleTREASURERPersonTitleTxt
Phone8008391754PhoneNum
Signature2021-10-25SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstJOHN CPersonFirstNm
Person LastFOWLERPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJeffrey D HaskellPreparerPersonNm
PTINP01345770PTIN
Phone8008391754PhoneNum

Additional Filer Information AdditionalFilerInformation

FieldValueIRS element (for citing)
Trusted CustomerTrustedCustomerGrp
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$96,811,482FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$32,500ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$7,472InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7,472InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$1,075,283DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,075,283DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,647,308NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$17,608,652GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,644,507CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss-$21,522OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$20,418OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$2,741,041TotalRevAndExpnssAmt
Total Net Invst Incm$2,747,680TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss$7,876LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$0LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$7,876LegalFeesDsbrsChrtblAmt
Other Prof Fees Rev And Expnss$371,338OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$270,088OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$101,250OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$60,214TaxesRevAndExpnssAmt
Taxes Net Invst Incm$724TaxesNetInvstIncmAmt
Other Expenses Rev And Expnss$333,449OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$231,081OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$98,954OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$772,877TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$501,893TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$0TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$208,080TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$4,270,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$4,220,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$5,042,877TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$501,893TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$0TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$4,428,080TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,301,836ExcessRevenueOverExpensesAmt
Net Investment Income$2,245,787NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$3,088,542SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$2,687,970SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$2,687,970SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl BOY$4,320AcctRcvblBOYAmt
Corporate Stock BOY$65,396,210CorporateStockBOYAmt
Corporate Stock EOY$63,075,988CorporateStockEOYAmt
Corporate Stock EOYFMV$69,171,680CorporateStockEOYFMVAmt
Other Investments BOY$17,489,541OtherInvestmentsBOYAmt
Other Investments EOY$17,905,319OtherInvestmentsEOYAmt
Other Investments EOYFMV$24,944,332OtherInvestmentsEOYFMVAmt
Other Assets EOY$7,500OtherAssetsEOYAmt
Other Assets EOYFMV$7,500OtherAssetsEOYFMVAmt
Total Assets BOY$85,978,613TotalAssetsBOYAmt
Total Assets EOY$83,676,777TotalAssetsEOYAmt
Total Assets EOYFMV$96,811,482TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Retained Earning BOY$85,978,613RetainedEarningBOYAmt
Retained Earning EOY$83,676,777RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$85,978,613TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$83,676,777TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$85,978,613TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$83,676,777TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$85,978,613TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,301,836ExcessRevenueOverExpensesAmt
Subtotal$83,676,777SubtotalAmt
Tot Net Ast Or Fund Balances EOY$83,676,777TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (5 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDt
Publicly-traded Securities$16,101,282$14,987,601$1,113,681
Passthrough K1 Capital Gain/(Loss)$441,025
CAPITAL GAIN ON FINAL DIST. - BLOFII$9
YORK INVESTMENT_LIMITED$1,507,370$1,500,000$7,370P2015-12-312020-11-02
DISTRIBUTIONS IN EXCESS OF BASIS$82,422
FieldValueIRS element (for citing)
Capital Gain Net Income$1,644,507CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$31,216InvestmentIncomeExciseTaxAmt
Subtotal$31,216SubtotalAmt
Tax Based On Investment Income$31,216TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$47,766EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Total Payments And Credits$47,766TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Overpayment$16,550OverpaymentAmt
Applied To ES Tax$16,550AppliedToESTaxAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitYes (true)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (true)Form990TFiledInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1Foundation SourceBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8008391754PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1501 Silverside Road Suite 123AddressLine1Txt
CityWilmingtonCityNm
State AbbreviationDEStateAbbreviationCd
ZIP198091377ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (true)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (true)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Acts Fail To Qlfy As ExceptionsfalseActsFailToQlfyAsExceptionsInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsYes (true)GrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
Kathryn Quadracci Flores
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir, Pres1.0$0$0$0
John C Fowler
Foundation Source 501 Silverside RdWilmingtonDE198091377Sec, Treas6.0$0$0$0
Elizabeth Quadracci Harned
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
H Richard Quadracci
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
J Joel Quadracci
Foundation Source 501 Silverside RdWilmingtonDE198091377Dir1.0$0$0$0
Kelly A Vanderboom
Foundation Source 501 Silverside RdWilmingtonDE198091377Asst Sec, asst treas1.0$0$0$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
Brownson Rehmus & Foxworth
200 S Wacker Drive Suite 2300ChicagoIL60606Investment Mgmt$276,761
John c Fowler
1127 Blue Hill Creek DriveMarco IslandFL34145advisory$75,000
foundation source
55 walls drive 3rd flFAIRFIELDCT06824administrative$98,500
FieldValueIRS element (for citing)
Summary Of Direct Chrtbl ActySummaryOfDirectChrtblActyGrp
Sum Of Program Related InvstSumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$62,619,262AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,719,135AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$24,547,734FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$88,886,131TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$88,886,131AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,333,292CashDeemedCharitableAmt
Net Vl Noncharitable Assets$87,552,839NetVlNoncharitableAssetsAmt
Minimum Investment Return$4,377,642MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$4,377,642MinimumInvestmentReturnAmt
Tax Based On Investment Income$31,216TaxBasedOnInvestmentIncomeAmt
Total Tax$31,216TotalTaxAmt
Distributable Before Adj$4,346,426DistributableBeforeAdjAmt
Distributable Before Ded$4,346,426DistributableBeforeDedAmt
Distributable As Adjusted$4,346,426DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$4,428,080ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$57,500CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test$0SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$4,485,580QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$4,485,580AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$4,346,426DistributableAsAdjustedAmt
Undistributed Income PY$101,566UndistributedIncomePYAmt
Prior Year12018PriorYear1Yr
Prior Year22017PriorYear2Yr
Prior Year32016PriorYear3Yr
Qualifying Distributions$4,485,580QualifyingDistributionsAmt
Applied To Year1$101,566AppliedToYear1Amt
Applied To Current Year$4,346,426AppliedToCurrentYearAmt
Remaining Distri From Corpus$37,588RemainingDistriFromCorpusAmt
Total Corpus$37,588TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr$37,588ExcessDistriCyovToNextYrAmt
Excess From Current Year$37,588ExcessFromCurrentYearAmt
FieldValueIRS element (for citing)
Private Operating FoundationsPrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerNONEContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (320 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Carson A Blick
436 Moores CrossingRoebuckSC29376NONEIScholarship Grant$2,500
Aubrie K Brown
W5175 County Road YFond du LacWI54937NONEIScholarship Grant$2,500
Miriam A Whitenight
1547 Cardinal DriveHartfordWI53027NONEIScholarship Grant$2,500
Caitlin T Wiza
N66W34001 Timberline RoadOconomowocWI53066NONEIScholarship Grant$2,500
Isabella G Covert
N70W6784 Bridge RdCedarburgWI53012NONEIScholarship Grant$2,500
Katherine M Melamed-Henning
26 Sierra TraceBallston lakeNY12019NONEIScholarship Grant$2,500
Grace K Folk
2058 Maple Ave Apt R2-7HatfieldPA19440NONEIScholarship Grant$2,500
Madeline H Lindsley
770 Planters Manor WayBradentonFL34212NONEIScholarship Grant$2,500
Sierra J Barrett
222 Jaybird LnHedgesvilleWV25427NONEIScholarship Grant$2,500
Sarah M Dressen
2326 Winthorp Ridge RdCharlotteNC28270NONEIScholarship Grant$2,500
Sophia E Fenger
W358N5736 Surrey DriveOconomowocWI53066NONEIScholarship Grant$2,500
Julia Wagner
2122 N 68th StWauwatosaWI53213NONEIScholarship Grant$2,500
Camryn N Szolyga
S21W27388 Kame TerraceWaukeshaWI53188NONEIScholarship Grant$2,500
Kylie C Sieth
1522 Valley View DrHubertusWI53033NONEIScholarship Grant$2,500
Natalie R Hencke
515 Rockrose DrFond du LacWI54935NONEIScholarship Grant$2,500
Caroline M Nicholson
340 Willow Dell DriveSenoiaGA30276NONEIScholarship Grant$2,500
Alexis T Coffeen
213 N Grant StreetRosendaleWI54974NONEIScholarship Grant$2,500
Emily S Pieper
10905 Webster CtWauwatosaWI53222NONEIScholarship Grant$2,500
Delaney B Taylor
80 Marshall DrWaukeeIA50263NONEIScholarship Grant$2,500
Zenab E Ali
3413 s 2nd stMilwaukeeWI53207NONEIScholarship Grant$2,500
Patrick Mantatsky
908 Division St BarringtonBarringtonIL60010NONEIScholarship Grant$2,500
Ashley L Slepawic
1211 Niagara Street WaukeshaWaukeshaWI53186NONEIScholarship Grant$2,500
Heather Styer
2400 Emslie DrWaukeshaWI53188NONEIScholarship Grant$2,500
Justine M Freund
N8022 Town Hall RdEldoradoWI54932NONEIScholarship Grant$2,500
Sarah J Chartrand
W251 N9226 Crestwood DrSussexWI53089NONEIScholarship Grant$2,500
Gwendalinn R Prunty
W2168 County Road YLomiraWI53048NONEIScholarship Grant$2,500
Joely M Hurkman
590 Clairville RDOshkoshWI54904NONEIScholarship Grant$2,500
Mary E Saxon
2845 Princeton RdBrookfieldWI53005NONEIScholarship Grant$2,500
Brandi R Voigt
1608 Minnesota AveNorth Fond du LacWI54937NONEIScholarship Grant$2,500
Olivia M Jude
352 Bradfield CtHartfordWI53027NONEIScholarship Grant$2,500
Samantha L Visintainer
538 W Main St Apt 305MadisonWI53703NONEIScholarship Grant$2,500
Brittany A Neuman
307 Larkin StreetEagleWI53119NONEIScholarship Grant$2,500
Grace A Jazwiecki
7098 W Woodbury DrFranklinWI53132NONEIScholarship Grant$2,500
Catherine S Prellwitz
528 W Lincoln StOconomowocWI53066NONEIScholarship Grant$2,500
Sarah N Martinez
1343 e moreland blvd apt 15waukeshaWI53186NONEIScholarship Grant$2,500
Aaron M Prinz
1724 S 69TH STWest AllisWI53214NONEIScholarship Grant$2,500
Hannah E Sugrue
W276N9262 Red Wing RoadHartlandWI53029NONEIScholarship Grant$2,500
Michal Irfan
5216 N Lovers Lane Rd Apt03MilwaukeeWI53225NONEIScholarship Grant$2,500
Gabrielle M Liebenow
615 E Jefferson StWaupunWI53963NONEIScholarship Grant$2,500
MiKayla H Williams
3909 Vickie DriveDel CityOK73115NONEIScholarship Grant$2,500
Megan L Brown
3623 Bayberry DriveWaukeshaWI53189NONEIScholarship Grant$2,500
Kolleen M King
307 Georgia AvenueThomastonGA30286NONEIScholarship Grant$2,500
Jayden M Rajnicek
S62W24454 Townline RdWaukeshaWI53189NONEIScholarship Grant$2,500
Alexandria V Quiroz
3404 Silver Lake DriveWest BendWI53095NONEIScholarship Grant$2,500
Michael S Calhoun
2 Colonial CtLufkinTX75901NONEIScholarship Grant$2,500
Catherine E Van Lare
N64W33761 Lakeview DrOconomowocWI53066NONEIScholarship Grant$2,500
Jeffrey J Brezonick
3635 Kacin CourtRichfieldWI53076NONEIScholarship Grant$2,500
Arielle N Cornelius
2837 Eagle Nest LaneNazarethPA18064NONEIScholarship Grant$2,500
Jonathan A Rodriguez
2992 S Alamo StWest Valley CityUT84120NONEIScholarship Grant$2,500
Mikayla J Ebnet
34103 Old Hwy 13WasecaMN56093NONEIScholarship Grant$2,500
Tanner A Self
6920 W Hollow LaneFranklinWI53132NONEIScholarship Grant$2,500
Merub Irfan
5216 N Lovers Lane Rd 03MilwaukeeWI53225NONEIScholarship Grant$2,500
Rachel J Walecki
1625 Goldenrod CircleWest BendWI53095NONEIScholarship Grant$2,500
Paige E Bauer
102 S Grand Ave Upper LevelWaukeshaWI53186NONEIScholarship Grant$2,500
Allison N Adams
13445 Morning Mist PlPlainfieldIL60585NONEIScholarship Grant$2,500
Kevin H Nguyen
302 laurel avenuewoodlynneNJ08107NONEIScholarship Grant$2,500
Sara Y Schmitz
W8600 Hwy 68Fox LakeWI53933NONEIScholarship Grant$2,500
Jenna R Schmitz
w8600 hwy 68Fox LakeWI53933NONEIScholarship Grant$2,500
Ashley P Petersen
629 S 17th AveWest bendWI53095NONEIScholarship Grant$2,500
Evan S Szablewski
4400 North Woodruff AvenueShorewoodWI53211NONEIScholarship Grant$2,500
Vanessa Espino
158 Chauncey StPerth AmboyNJ08861NONEIScholarship Grant$2,500
Alexa P Snyder
2301 Chestnut StCorinthMS38834NONEIScholarship Grant$2,500
Jesse T Navarro
8000 w burdick aveMilwaukeeWI53219NONEIScholarship Grant$2,500
Zack Evan Mui
1210 South 118th StreetWest AllisWI53214NONEIScholarship Grant$2,500
Austin M Schaff
W247N5865 Partridge CtSussexWI53089NONEIScholarship Grant$2,500
William C Moore
190 Bonanza TrailCorbinKY40701NONEIScholarship Grant$2,500
Brianna L Horocofsky
10838 Rayland RoadPhiladelphiaPA19154NONEIScholarship Grant$2,500
Ian J Winchell
194 Casey RoadSchuylervilleNY12871NONEIScholarship Grant$2,500
Ia Vang
365 E 2nd StFond du LacWI54935NONEIScholarship Grant$2,500
Lucas G Dubnicka
N92W27552 Hickory RoadHartlandWI53029NONEIScholarship Grant$2,500
Cailin E Jacobs
w4790 Bridle RunElkhornWI53121NONEIScholarship Grant$2,500
Hannah L Lukasik
8025 South Mona DriveOak CreekWI53154NONEIScholarship Grant$2,500
Ryan Daniel Yandow
4702 route 50gansevoortNY12831NONEIScholarship Grant$2,500
Madison Marie Nigro
76 Pine Hill RdChelmsfordMA01824NONEIScholarship Grant$2,500
Megan M Schwarz
W162 N10813 Auburn LaneGermantownWI53022NONEIScholarship Grant$2,500
Rebecca M Vang
1750 Winton Way AtwaterAtwaterCA95301NONEIScholarship Grant$2,500
Rebecca M Kingsland
W6323 Lincoln RoadVan DyneWI54979NONEIScholarship Grant$2,500
Derek W Lapp
6A Perry StSaratoga SpringsNY12866NONEIScholarship Grant$2,500
Rachel L Hencke
515 Rockrose DriveFond du LacWI54935NONEIScholarship Grant$2,500
Nicole E Logsdon
1412 5th St NEWasecaMN56093NONEIScholarship Grant$2,500
Taylor A Zache
809 Briar CourtWatertownWI53094NONEIScholarship Grant$2,500
Brandon J Ruples
W8204 Vielbig RoadOakfieldWI53065NONEIScholarship Grant$2,500
Hannah B Koval
402 Mayo Rd AshbyAshbyMA01431NONEIScholarship Grant$2,500
Ethan F Hadler
5246 High Ridge TrailWest BendWI53095NONEIScholarship Grant$2,500
Nicole Marie Strunsee
265 Richmond DrPewaukeeWI53072NONEIScholarship Grant$2,500
Tyler J Galante
1206 Kinross CtWest BendWI53095NONEIScholarship Grant$2,500
Noah T Yandow
4702 route 50GansevoortNY12831NONEIScholarship Grant$2,500
Kayla E Weinberger
411 Galloway St Apartment 1Eau ClaireWI54703NONEIScholarship Grant$2,500
Austin M Berlin
2977 Gateway AveHartfordWI53027NONEIScholarship Grant$2,500
Logan R Brownell
139 Heath RdCorinthNY12822NONEIScholarship Grant$2,500
Dalton D Peters
392 Hawthorne DrFond du LacWI54935NONEIScholarship Grant$2,500
Michael T McGruder
5008 Sw 130th StOklahoma CityOK73173NONEIScholarship Grant$2,500
Paige M Orner
11174 Weatherstone DrWaynesboroPA17268NONEIScholarship Grant$2,500
Brandon Charles Eisenhut
29303 Manor DriveWaterfordWI53185NONEIScholarship Grant$2,500
Kayla K Janke
424 Hartwood LnHartlandWI53029NONEIScholarship Grant$2,500
Jordan A DeGroot
2075 Waukesha RoadCaledoniaWI53108NONEIScholarship Grant$2,500
Garrett J Preston
W3207 Skylane DrMaloneWI53049NONEIScholarship Grant$2,500
Jacob D Jarmuskiewicz
418 Everett DriveWaukeshaWI53188NONEIScholarship Grant$2,500
Catherine L Melchek
45 Kirkbride DriveFalling WatersWV25419NONEIScholarship Grant$2,500
Chloe R Skibinski
758 Bridlewood Dr Unit GHartfordWI53027NONEIScholarship Grant$2,500
Katelyn N Hilbelink
724 Sycamore AveSouth MilwaukeeWI53172NONEIScholarship Grant$2,500
Jessica J Francis
W7833 Dike RdFond du LacWI54937NONEIScholarship Grant$2,500
Bailey E Kerr
7 Hollandale Ln Apt FClifton ParkNY12065NONEIScholarship Grant$2,500
Brandon M Margelowsky
W10217 Oak Center RoadWaupunWI53963NONEIScholarship Grant$2,500
Keara J Thomas
4136 N 47th streetMilwaukeeWI53216NONEIScholarship Grant$2,500
Olivia R Wall
523 Crowfoot AveFond du LacWI54935NONEIScholarship Grant$2,500
Arthur M Neu
141 W Randall RoadCarrollIA51401NONEIScholarship Grant$2,500
Erin C Szablewski
4400 N Woodruff AveShorewoodWI53211NONEIScholarship Grant$2,500
Connor J Dobson
N6078 Hilltop LaneJohnson CreekWI53038NONEIScholarship Grant$2,500
Delaney R Weissenborn
1641 N 69 StWauwatosaWI53213NONEIScholarship Grant$2,500
Kiara A Lou
201 W Lake St 116ChicagoIL60606NONEIScholarship Grant$2,500
Ivan Escalera
715 S Sumner AveAuroraIL60505NONEIScholarship Grant$2,500
Kasey J Fenske
3209 S 38 StMilwaukeeWI53215NONEIScholarship Grant$2,500
Johnathan Losiniecki
N39 W 22940 BROOKSIDE CTPEWAUKEEWI53072NONEIScholarship Grant$2,500
Kimberly A Lucas
17530 Cedar BrakeChoctawOK73020NONEIScholarship Grant$2,500
Serina K Pehowski
1309 S 97th StWest AllisWI53214NONEIScholarship Grant$2,500
Madeline L Warren
4231 Oakmont TrailWaukeshaWI53188NONEIScholarship Grant$2,500
Chloe D Hoeft
W377N6381 Brookhill RdOconomowocWI53066NONEIScholarship Grant$2,500
Kayla M Cirrincione-Tucker
20 Ivanhoe DriveManalapanNJ07726NONEIScholarship Grant$2,500
Savanah L Balcerak
W176S8658 Nature Ct MuskegoMuskegoWI53150NONEIScholarship Grant$2,500
Alyssa K Schuyler
841 W Wisconsin AveOconomowocWI53066NONEIScholarship Grant$2,500
Alexis Gramling
1736 Irish DriveHartfordWI53027NONEIScholarship Grant$2,500
Rebekah M House
50 Sell DrHartfordWI53027NONEIScholarship Grant$2,500
Kayley L Orlebeke
947 north aveLomiraWI53048NONEIScholarship Grant$2,500
Kayla N Thames
1315 S Indiana AveWest BendWI53095NONEIScholarship Grant$2,500
Rafael Alvarez
6035 Essex StRiversideCA92504NONEIScholarship Grant$2,500
Gabriel Padilla
632 SW 160th StOklahoma CityOK73170NONEIScholarship Grant$2,500
Janis O Martin
12 Potomac BlvdFalling WatersWV25419NONEIScholarship Grant$2,500
Zachery W Bratland
N7784 Vicksburg Way HOconomowocWI53066NONEIScholarship Grant$2,500
Joanna Hernandez
170 Hillcrest DrKEARNEYSVILLEWV25430NONEIScholarship Grant$2,500
Karen Parra
14874 Stockdale stBaldwin ParkCA91706NONEIScholarship Grant$2,500
Tayjal J Zeidler
6453 262nd StreetWyomingMN55092NONEIScholarship Grant$2,500
Rose A Mochalski
6011 Glenwood DrGreendaleWI53129NONEIScholarship Grant$2,500
Dana R Schneck
1015 Christopher CtOconomowocWI53066NONEIScholarship Grant$2,500
Hunter F Reimers
7704 NW 28th StreetBethanyOK73008NONEIScholarship Grant$2,500
Dylan G Reimers
7704 nw 28th streetBethanyOK73008NONEIScholarship Grant$2,500
Kelvin K Parra
14874 Stockdale StBaldwin ParkCA91706NONEIScholarship Grant$2,500
Cody M Hayes
1003 Markus AveLufkinTX75904NONEIScholarship Grant$2,500
Khadijah Thomas
4136 N 47th StMilwaukeeWI53216NONEIScholarship Grant$2,500
Jacob Kerr
7 Hollandale Ln Clifton ParkClifton ParkNY12065NONEIScholarship Grant$2,500
Molly M Dieball
W284N5240 Jungbluth RdHartlandWI53029NONEIScholarship Grant$2,500
Katherine E Noreika
1153 North 10th AvenueWest BendWI53095NONEIScholarship Grant$2,500
Katelyn a Calhoun
2 colonial ct LufkinLufkinTX75901NONEIScholarship Grant$2,500
Sarah E Beaverson
W240 N6451 Maple AveSussexWI53089NONEIScholarship Grant$2,500
Amanda A Schwarz
W162N10813 Auburn LaneGermantownWI53022NONEIScholarship Grant$2,500
Spencer D Hikade
344 Quail CrWest BendWI53095NONEIScholarship Grant$2,500
Olivia S Mutchmore
619 Grace AveFond du LacWI54935NONEIScholarship Grant$2,500
Ardi Muqaj
825 Liberty Avenue Apt 6HartfordWI53027NONEIScholarship Grant$2,500
Ei Z Nge
1712 S 69th StWest AllisWI53214NONEIScholarship Grant$2,500
Taylor J Colvin
31 Thomas Street QueensburyQueensburyNY12804NONEIScholarship Grant$2,500
Faith M Readinger
189 Old Friedensburg RdReadingPA19606NONEIScholarship Grant$2,500
Madelyn G Mochalski
6011 Glenwood DriveGreendaleWI53129NONEIScholarship Grant$2,500
Victoria E Zagorski
N106W16352 Fieldstone PassGermantownWI53022NONEIScholarship Grant$2,500
Lauren G Parsons
171 Glen Hill Dr Unit 1SlingerWI53086NONEIScholarship Grant$2,500
Brianna M Lucas
17530 Cedar BrakeChoctawOK73020NONEIScholarship Grant$2,500
Ryan J Punko
4075 Lovers LnSlingerWI53086NONEIScholarship Grant$2,500
Elizabeth L Helsell
326 Birchwood LaneTheresaWI53091NONEIScholarship Grant$2,500
Jonathan J Punko
4075 Lovers LnSlingerWI53086NONEIScholarship Grant$2,500
Natalie E Arndt
N94 W21301 Schlei RdMenomonee FallsWI53051NONEIScholarship Grant$2,500
Matthew D Sayuk
57 Hampton DrFreeholdNJ077283148NONEIScholarship Grant$2,500
Abigail J Sauvageau
7224 Devonshire AveGreendaleWI53129NONEIScholarship Grant$2,500
Erin K Ries
592 south water stLomiraWI53048NONEIScholarship Grant$2,500
ALBERT EINSTEIN COLLEGE OF MEDICINE
1300 MORRIS PARK AVEBRONXNY10461N/APCAnnual Fund$10,000
ALL HANDS BOATWORKS INC
621 S 12TH STMILWAUKEEWI53204N/APCGeneral & Unrestricted$500
AMAZON CENTER FOR ENVIRONMENTAL EDUCATION RESEARCH
PO BOX 235UNIONVILLEPA19375N/APCGeneral Operations FUND for 2020$50,000
AMERICAN PLAYERS THEATRE OF WISCONSIN INC
5950 GOLF COURSE RDSPRING GREENWI53588N/APCGeneral & Unrestricted$1,000
ARCHDIOCESE OF MIAMI
9401 BISCAYNE BLVDMIAMI SHORESFL33138N/APCpew refurbishment FUND at St. Matthews Parish in HaLLANDAle$50,009
ARTEFACTUS CULTURAL PROJECT
14963 SW 75TH TERMIAMIFL33193N/APCGeneral & Unrestricted$10,000
BADGERS UNITED INC
1818 PARMENTER ST STE 300MIDDLETONWI53562N/APCGeneral & Unrestricted$50,000
BOYS & GIRLS CLUB OF GREENWICH INC
4 HORSENECK LNGREENWICHCT06830N/APCGeneral & Unrestricted$25,000
BOYS & GIRLS CLUB OF MT VERNON NY INC
350 S 6TH AVEMOUNT VERNONNY10550N/APCgeneral & unrestricted (see general explanation)$2,250
BOYS AND GIRLS CLUB OF GREATER MILWAUKEE INC
1558 N 6TH STMILWAUKEEWI53212N/APCGeneral & Unrestricted$12,265
BREAST CANCER ALLIANCE INC
48 MAPLE AVEGREENWICHCT06830N/APCGeneral & Unrestricted$5,000
BROWN UNIVERSITY
GIFT CASHIER BOX 1877PROVIDENCERI02912N/APCCapital Campaign for the marston boathouse$125,000
BROWN UNIVERSITY OF PROVIDENCE
BOX 1893PROVIDENCERI02912N/APCGeneral & Unrestricted$10,000
BROWN UNIVERSITY OF PROVIDENCE
BOX 1893PROVIDENCERI02912N/APCLoyalty Chair 2017-2021 Initiative$100,000
BRUNSWICK SCHOOL INC
100 MAHER AVEGREENWICHCT06830N/APCAnnual Fund$25,000
CATHOLIC CHARITIES NEIGHBORHOOD SERVICES INC
191 JORALEMON STBROOKLYNNY11201N/APCgeneral & unrestricted (see general explanation)$3,500
CEDARBURG ART MUSEUM & SOCIETY INC
W63N675 WASHINGTON AVECEDARBURGWI53012N/APCBook Project - A Creative Place, The History of Wisconsin Art$32,500
CHENEQUA FOUNDATION
PO BOX 18HARTLANDWI53029N/ASO IGeneral & Unrestricted$3,000
COLLEGIATE SCHOOL INC
301 FREEDOM PL SNEW YORKNY10069N/APCCollegiate's capital campaign$125,000
COLLEGIATE SCHOOL INC
301 FREEDOM PL SNEW YORKNY10069N/APCunderwrite Collegiate's Benefit program$2,500
COLLEGIATE SCHOOL INC
301 FREEDOM PL SNEW YORKNY10069N/APCAnnual Fund$50,000
COLORADO COLLEGE
14 E CACHE LA POUDRE STCOLORADO SPRINGSCO80903N/APCColorado College Parents' Annual Fund$50,000
CONECTA MIAMI ARTS INC
3100 NW 72 AVEMIAMIFL33122N/APCGeneral & Unrestricted$50,000
CREAM CITY FOUNDATION INC
759 N MILWAUKEE ST STE 522MILWAUKEEWI53202N/APCGeneral & Unrestricted$25,000
CRIME HISTORY INC
2048 MCKINLEY ST STE 6HOLLYWOODFL33020N/APCproduction fund for television content specifically aimed at the pbs market highlighting south florida colorful unique criminal history archives of the criminal justice system$25,000
CRIME HISTORY INC
2048 MCKINLEY ST STE 6HOLLYWOODFL33020N/APCproduction fund for television content documenting South Florida criminal history$25,000
DIGDEEP RIGHT TO WATER PROJECT
3308 DESCANSO DRLOS ANGELESCA90026N/APCgeneral & unrestricted (see general explanation)$1,000
DIVINE SAVIOR HOLY ANGELS HIGH SCHOOL
4257 N 100TH STMILWAUKEEWI53222N/APCGeneral & Unrestricted$500
DIVINE SAVIOR HOLY ANGELS HIGH SCHOOL
4257 N 100TH STMILWAUKEEWI53222N/APCto purchase New Ski Team Suits$3,235
DOOR COUNTY COMMUNITY FOUNDATION INC
222 N 3RD AVESTURGEON BAYWI54235N/APCGeneral & Unrestricted$1,000
ENDOMETRIOSIS ASSOC INC
8585 N 76TH PLMILWAUKEEWI53223N/APCGeneral & Unrestricted$5,000
FLORIDA KIWANIS FOUNDATION INC
1001 MAYPORT RD UNIT 331433ATLANTIC BCHFL32233N/APCHallandale Kiwanis Division 24 - Kiwanis one day$5,000
FOOD ALLERGY RESEARCH & EDUCATION INC
7901 JONES BRANCH DR STE 240MCLEANVA22102N/APCGeneral & Unrestricted$1,000
FOOD PANTRY OF WAUKESHA COUNTY INC
1301 SENTRY DRWAUKESHAWI53186N/APCGeneral & Unrestricted$1,000
FOOD RESCUE US INC
27 ANN STNORWALKCT06854N/APCRestaurant Meal Program in Greenwich$20,000
FRESH AIR FUND
633 THIRD AVENEW YORKNY10017N/APCGeneral & Unrestricted$1,000
FRIENDS OF TOFT POINT INCORPORATED
PO BOX 631FISH CREEKWI54212N/APCGeneral & Unrestricted$1,000
FRIENDS SEMINARY
222 E 16TH STNEW YORKNY10003N/APCAnnual Fund$1,000
FROEDTERT HOSPITAL FOUNDATION INC
9200 W WISCONSIN AVEMILWAUKEEWI53226N/ASO Igeneral & unrestricted (see general explanation)$10,000
GAY & LESBIAN COMMUNITY CENTER OF GREATER FORT LAU
2040 N DIXIE HWYWILTON MANORSFL33305N/APCGeneral & Unrestricted$35,000
GAY MENS CHORUS OF SOUTH FLORIDA INC
2040 N DIXIE HWY STE 218WILTON MANORSFL33305N/APCGeneral & Unrestricted$10,000
GIRLS WITH IMPACT INC
15 E PUTNAM AVE 276GREENWICHCT06830N/APCGeneral & Unrestricted$25,000
GOOD PLUS FOUNDATION INC
306 W 37TH ST 8TH FLNEW YORKNY10018N/APCgeneral & unrestricted (see general explanation)$1,000
GREENWICH ACADEMY INC
200 N MAPLE AVEGREENWICHCT06830N/APCCapital Campaign$250,000
GREENWICH ACADEMY INC
200 N MAPLE AVEGREENWICHCT06830N/APCAnnual Fund$25,000
GREENWICH HOSPITAL
5 PERRYRIDGE RDGREENWICHCT06830N/APCGeneral & Unrestricted$10,000
HARTLEY HOUSE
413 W 46TH STNEW YORKNY10036N/APCEmergency Fund$2,000
HOLE IN THE WALL GANG FUND INC
555 LONG WHARF DRNEW HAVENCT06511N/APCGeneral & Unrestricted$5,000
HOLLYWOOD LIONS CLUB INC
PO BOX 220805HOLLYWOODFL33022N/APCCharitable Event$2,060
HOLLYWOOD LIONS CLUB INC
PO BOX 220805HOLLYWOODFL33022N/APCYour charity Fund$3,000
HOLLYWOOD LIONS CLUB INC
PO BOX 220805HOLLYWOODFL33022N/APCFood drive Mobile Pantry fund$3,000
HOLLYWOOD LIONS CLUB INC
PO BOX 220805HOLLYWOODFL33022N/APCgeneral & unrestricted$2,150
HOLLYWOOD LIONS CLUB INC
PO BOX 220805HOLLYWOODFL33022N/APCemergency aid fund for corona hardships in the local community$10,000
HOLLYWOOD LIONS CLUB INC
PO BOX 220805HOLLYWOODFL33022N/APCFor the lions Foundation, LCIF 100$5,000
HOLLYWOOD LIONS CLUB INC
PO BOX 220805HOLLYWOODFL33022N/APCFood donations fund via the Police Athletic League of Hollywood$4,000
HOLLYWOOD LIONS CLUB INC
PO BOX 220805HOLLYWOODFL33022N/APCLES Christmas fund$5,000
HOLLYWOOD LIONS CLUB SCHOLARSHIP INC
PO BOX 220805HOLLYWOODFL33022N/APCscholarship fund$5,000
HOLY ANGELS NATIONAL CATHOLIC CHURCH INC
1436 NE 26TH STWILTON MANORSFL33305N/APCBetter living through God and parking funds$10,000
HOPE RURAL SCHOOL INC
15929 SW 150TH STINDIANTOWNFL34956N/APCcoronavirus emergency aid fund$10,000
HORICON MARSH VETERANS HUNT
W651 MAPLE DRLOMIRAWI53048N/APCGeneral & Unrestricted$10,000
HUNGER TASK FORCE INC
201 S HAWLEY CTMILWAUKEEWI53214N/APCGeneral & Unrestricted$150,000
INLAND LAKE YACHTING ASSOCIATION INC
PO BOX 662EAST TROYWI53120N/APCGeneral & Unrestricted$2,000
JACKSON HOLE LAND TRUST
PO BOX 2897JACKSONWY83001N/APCGeneral & Unrestricted$2,000
JESUIT REFUGEE SERVICE USA
1016 16TH ST NW SUITE 500WASHINGTONDC20036N/APCGeneral & Unrestricted$3,000
KAPPA KAPPA GAMMA FOUNDATION
6640 RIVERSIDE DR STE 200DUBLINOH43017N/APCGeneral & Unrestricted$5,000
KIDS V CANCER
3500 MACOMB ST NWWASHINGTONDC20016N/APCCharitable Event$500
LAKE AREA FREE CLINIC INC
856 ARMOUR RD STE BOCONOMOWOCWI53066N/APCGeneral & Unrestricted$1,500
LAKE COUNTRY CARING INCORPORATED
PO BOX 591HARTLANDWI53029N/APCGeneral & Unrestricted$500
LAKEVIEW PANTRY
3945 N SHERIDAN RDCHICAGOIL60613N/APCgeneral & unrestricted (see general explanation)$1,250
LAWRENCE UNIVERSITY OF WISCONSIN
711 E BOLDT WAYAPPLETONWI54911N/APCLawrence Fund$25,000
LIFESTRIDERS INC
S11W29667 SUMMIT AVE HWY 18WAUKESHAWI53188N/APCGeneral & Unrestricted$500
MARCO PRESBYTERIAN CHURCH
875 W ELKCAM CIRMARCO ISLANDFL34145N/APCEaster Sunrise Service on the Marco Beach fund$10,000
MILWAUKEE ART MUSEUM INC
700 N ART MUSEUM DRMILWAUKEEWI53202N/APCGeneral & Unrestricted$51,000
MILWAUKEE ART MUSEUM INC
700 N ART MUSEUM DRMILWAUKEEWI53202N/APCBase Line project$500,000
MILWAUKEE BALLET COMPANY INC
128 N JACKSON STMILWAUKEEWI53202N/APCGeneral & Unrestricted$25,000
MILWAUKEE BIRTHRIGHT INC
2025 W OKLAHOMA AVE STE 125MILWAUKEEWI53215N/APCGeneral & Unrestricted$2,000
MILWAUKEE CATHOLIC HOME INC
2462 NORTH PROSPECT AVEMILWAUKEEWI53211N/APCgeneral & unrestricted (see general explanation)$2,500
MILWAUKEE GAY SPORTS NETWORK
1515 CAMDEN CT UNIT DWAUKESHAWI53186N/APCscholarship fund for LGBTQ+RS of color scholar$10,000
MILWAUKEE GAY SPORTS NETWORK
1515 CAMDEN CT UNIT DWAUKESHAWI53186N/APCdamages from breaking fund at MMCC$5,000
MILWAUKEE GAY SPORTS NETWORK
1515 CAMDEN CT UNIT DWAUKESHAWI53186N/APCGeneral & Unrestricted$25,000
MILWAUKEE JEWISH FEDERATION INC
1360 N PROSPECT AVEMILWAUKEEWI53202N/APCLuba Lukova: Designing Justice exhibit and programming$20,000
MILWAUKEE REPERTORY THEATER INC
108 E WELLS STMILWAUKEEWI53202N/APCGeneral & Unrestricted$25,000
MILWAUKEE RESCUE MISSION
830 N 19TH STMILWAUKEEWI53233N/APCGeneral & Unrestricted$1,000
MMAC COMMUNITY SUPPORT FOUNDATION INC
756 NORTH MILWAUKEE STMILWAUKEEWI53202N/APCCOVID Response Fund$15,000
MOBILE SCHOOL PANTRY INC SOUTHFLORIDA
PO BOX 223126HOLLYWOODFL33022N/APCGeneral & Unrestricted$36,780
MOBILE SCHOOL PANTRY INC SOUTHFLORIDA
PO BOX 223126HOLLYWOODFL33022N/APCCharitable Event$5,000
MOBILE SCHOOL PANTRY INC SOUTHFLORIDA
PO BOX 223126HOLLYWOODFL33022N/APCBelieve program$6,001
MOBILE SCHOOL PANTRY INC SOUTHFLORIDA
PO BOX 223126HOLLYWOODFL33022N/APCfood distribution fund$6,000
MOBILE SCHOOL PANTRY INC SOUTHFLORIDA
PO BOX 223126HOLLYWOODFL33022N/APCLive Long and Prosper program$4,000
NATIONAL LGBTQ TASK FORCE
1325 MASSACHUSETTS AVE NW STE 600WASHINGTONDC20005N/APCGeneral & Unrestricted$10,000
NEIGHBOR TO NEIGHBOR INC
248 E PUTNAM AVEGREENWICHCT06830N/APCGeneral & Unrestricted$5,000
NEW YORK CITY HEALTH AND HOSPITALS CORPORATION
50 WATER ST FL 3NEW YORKNY10004N/APCgeneral & unrestricted (see general explanation)$13,375
NEW YORK UNIVERSITY
PO BOX 6706HAGERSTOWNMD21740N/APCScholarship fund for the college of Arts and Science, Raja M. Flores, M.D. Scholarship Fund, and General Scholarship Fund$40,000
NOVA SOUTHEASTERN UNIVERSITY INC
3301 COLLEGE AVEDAVIEFL33314N/APCFor the Quadracci Center for Media and Innovation$15,000
NOVA SOUTHEASTERN UNIVERSITY INC
3301 COLLEGE AVEDAVIEFL33314N/APCCharitable Event$10,000
NOVA SOUTHEASTERN UNIVERSITY INC
3301 COLLEGE AVEDAVIEFL33314N/APCquadracci famly entry courtyard fund of the lower school new technology center$85,000
NOVA SOUTHEASTERN UNIVERSITY INC
3301 COLLEGE AVEDAVIEFL33314N/APCQuadracci Center For Media and Robotics$65,000
OPERATION SMILE INC
3641 FACULTY BLVDVIRGINIA BEACHVA23453N/APCGeneral & Unrestricted$25,000
PACKER COLLEGIATE INSTITUTE
PO BOX 22758NEW YORKNY10087N/APCAnnual Fund$1,000
PACKER COLLEGIATE INSTITUTE
PO BOX 22758NEW YORKNY10087N/APCcapital campaign$100,000
PASS STORY OF DIASPORA FORWARD
1448 NW 42ND STMIAMIFL33142N/APCGeneral & Unrestricted$50,000
PATRONATO BENEFICO ORIENTAL OF THE UNITED STATES
2600 SW 3RD AVE STE 500MIAMIFL33129N/APCGeneral & Unrestricted$7,000
PENFIELD CHILDRENS CENTER
833 N 26TH STMILWAUKEEWI53233N/APCgeneral & unrestricted (see general explanation)$1,125
PINE LAKE SAILING SCHOOL INC
PO BOX 436HARTLANDWI53029N/APCto purchase a boat$25,000
PINE LAKE SAILING SCHOOL INC
PO BOX 436HARTLANDWI53029N/APCGeneral & Unrestricted$5,000
PLANNED PARENTHOOD OF SOUTHERN NEW ENGLAND INC
345 WHITNEY AVENEW HAVENCT06511N/APCGeneral & Unrestricted$2,000
PLANNED PARENTHOOD OF WISCONSIN INC
302 N JACKSON STMILWAUKEEWI53202N/APCGeneral & Unrestricted$10,000
POLICE ATHLETIC LEAGUE OF HALLANDALE BEACH INC
400 S FEDERAL HWYHALLANDLE BCHFL33009N/APCLive Long and Prosper program$5,000
POLICE ATHLETIC LEAGUE OF HALLANDALE BEACH INC
400 S FEDERAL HWYHALLANDLE BCHFL33009N/APCCharitable Event$5,000
POLICE ATHLETIC LEAGUE OF HALLANDALE BEACH INC
400 S FEDERAL HWYHALLANDLE BCHFL33009N/APCpart-time employee salary fund$3,500
POLICE ATHLETIC LEAGUE OF HALLANDALE BEACH INC
400 S FEDERAL HWYHALLANDLE BCHFL33009N/APCFood drive Mobile Pantry$3,000
POLICE ATHLETIC LEAGUE OF HALLANDALE BEACH INC
400 S FEDERAL HWYHALLANDLE BCHFL33009N/APCGeneral & Unrestricted$30,000
POLICE ATHLETIC LEAGUE OF HOLLYWOOD
PO BOX 223592HOLLYWOODFL33022N/APCGeneral & Unrestricted$2,500
PROJECT ALIVE
PO BOX 23182KNOXVILLETN37933N/APCGeneral & Unrestricted$10,000
REGIS UNIVERSITY
3333 REGIS BLVD B16DENVERCO80221N/APCThe Harry V. Quadracci Legacy Scholarship fund$125,000
RIDGES SANCTUARY INC
8166 WI57BAILEYS HARBORWI54202N/APCGeneral & Unrestricted$1,000
ROCK THE GREEN INC
PO BOX 170893MILWAUKEEWI53217N/APCGeneral & Unrestricted$5,000
RUNNING REBELS COMMUNITY ORGANIZATION INC
225 W CAPITOL DRMILWAUKEEWI53212N/APCGeneral & Unrestricted$30,000
SANDY HOOK PROMISE FOUNDATION
PO BOX 3489NEWTOWNCT06470N/APCGeneral & Unrestricted$5,000
SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRA
305 7TH AVE 12TH FLNEW YORKNY10001N/APCMiami Chapter$2,000
SHARP LITERACY INC
5775 N GLEN PARK RD NO 202MILWAUKEEWI53209N/APCDesign Through Code program$50,000
SINSINAWA DOMINICANS
585 COUNTY RD ZSINSINAWAWI53824N/APCSister Enrichment fund$25,000
SOUTH FLORIDA PBS INC
14901 NE 20TH AVENORTH MIAMIFL33181N/APCKidVision Wish List fund - The Virtual Classroom = Teacher training$35,000
SOUTH FLORIDA PBS INC
14901 NE 20TH AVENORTH MIAMIFL33181N/APCemergency programming related to the coronavirus outbreak in south florida$25,000
SOUTHSIDE UNITED HOUSING DEVELOPMENT FUND CORPORAT
434 SOUTH 5TH STBROOKLYNNY11211N/APCgeneral & unrestricted (see general explanation)$2,500
ST CATHERINE OF SIENA AND ST AGNES PARISH CORP
4 RIVERSIDE AVERIVERSIDECT06878N/APCGeneral & Unrestricted$5,000
ST JOAN OF ARC CONGREGATION
120 NASHOTAH RDNASHOTAHWI53058N/APCGeneral & Unrestricted$10,000
ST JOHNS HOSPITAL FOUNDATION
PO BOX 428JACKSONWY83001N/APCCOVID-19 Response Fund$10,000
ST NICKS ALLIANCE HOME CARE CORP
2 KINGSLAND AVE 2ND FLBROOKLYNNY11211N/APCgeneral & unrestricted (see general explanation)$4,000
ST ROBERT OF NEWMINISTER PARISH
4019 N FARWELL AVESHOREWOODWI53211N/APCSt. Robert Home and School Association fund$10,000
SYRACUSE UNIVERSITY
640 SKYTOP RD FL 2SYRACUSENY13244N/APCQuadracci Students support fund$25,000
TALL PINES CONSERVANCY INC
PO BOX 65NASHOTAHWI53058N/APCGeneral & Unrestricted$5,000
THE CHARLES E KUBLY FOUNDATION INC
1341 W MEQUON RDMEQUONWI53092N/APCGeneral & Unrestricted$5,000
THE HOLLYWOOD HISTORICAL SOCIETY INC
PO BOX 222755HOLLYWOODFL33022N/APCGeneral & Unrestricted$5,000
THE HOLLYWOOD HISTORICAL SOCIETY INC
PO BOX 222755HOLLYWOODFL33022N/APCphysical improvements fund$20,000
THE WOMENS CENTER INC
505 N E AVEWAUKESHAWI53186N/APCGeneral & Unrestricted$4,000
TRELLIS COMMUNITY DEVELOPMENT CORPORATION
360 SCHERMERHORN STBROOKLYNNY11217N/APCgeneral & unrestricted (see general explanation)$2,500
TRUSTEES OF COLUMBIA UNIVERSITY
PO BOX 1523NEW YORKNY10008N/APCSustainable Engineering Lab$200,000
TRUSTEES OF COLUMBIA UNIVERSITY
PO BOX 1523NEW YORKNY10008N/APCThe Raja Flores Scholarship Fund$50,000
UNITED STATES SAILING ASSOCIATION INC
1 ROGER WILLIAMS UNIVERSITY WAYBRISTOLRI02809N/APCGeneral & Unrestricted$2,000
UNITED WAY OF DOOR COUNTY INC
PO BOX 223STURGEON BAYWI54235N/APCGeneral & Unrestricted$1,000
UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY
225 W VINE STMILWAUKEEWI53212N/APCGeneral & Unrestricted$10,000
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI53278N/APCUniversity of Wisconsin- Madison - Chancellor's Fund$50,000
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI53278N/APCGeneral & Unrestricted$5,000
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI53278N/APCBadger Legacy Campaign Scholarship fund$50,000
UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION
2100 W FAIRY CHASM RDMILWAUKEEWI53217N/APCAnnual Fund$1,000
UNIVERSITY SCHOOL OF MILWAUKEE CORPORATION
2100 W FAIRY CHASM RDMILWAUKEEWI53217N/APCGeneral & Unrestricted$50,000
WILLIAMS COLLEGE
75 PARK STWILLIAMSTOWNMA01267N/APCGeneral & Unrestricted$50,000
WILTON MANORS ENTERTAINMENT GROUP INC
2435 N DIXIE HWYWILTON MANORSFL33305N/APCGeneral & Unrestricted$10,000
WISCONSIN PUBLIC RADIO ASSOCIATION INC
821 UNIVERSITY AVEMADISONWI53706N/APCGeneral & Unrestricted$1,000
WOMANS CLUB OF WISCONSIN FOUNDATION INC
813 E KILBOURN AVEMILWAUKEEWI53202N/ASO IIGeneral & Unrestricted$10,000
XAVIER HIGH SCHOOL
30 WEST 16TH STNEW YORKNY10011N/APCJesuit Higher Achievement Program (HAP)$2,000
YALE UNIVERSITY
PO BOX 2038NEW HAVENCT06521N/APCParents' Council Annual Fund$75,000
YOUNG AT ART OF BROWARD INC
8000 W BROWARD BLVD STE 1208PLANTATIONFL33388N/APCGeneral & Unrestricted$20,000
YWCA GREENWICH CONNECTICUT INC
259 E PUTNAM AVEGREENWICHCT06830N/APCDomestic Abuse Services fund$10,000
college of charleston foundation
66 george stcharlestonSC29424N/APCGENERAL & UNRESTRICTED$30,000
JAMES A HUMEN
217 INVESTIGATE LNHEDGESVILLEWV25427NONEISCHOLARSHIP GRANT$2,500
HUNGER TASK FORCE INC
201 s hawley ctmilwaukeeWI53214n/aPCgeneral & unrestricted (see general explanation)$5,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$4,270,000TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

FieldValueIRS element (for citing)
Fees Contracts From Govt AgFeesContractsFromGovtAgGrp
Membership Dues And AssmntMembershipDuesAndAssmntGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,472ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,075,283ExclusionAmt
FieldValueIRS element (for citing)
Net Rntl Incm Re Debt Fincd PropNetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd PropNetRntlIncmReNotDebtFincdProp
Net Rental Income Personal PropNetRentalIncomePersonalPropGrp
Other Investment Incm Part VIIOtherInvestmentIncmPartVIIGrp

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business525990BusinessCd
Unrelated Business Taxbl Incm$2,801UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion$1,644,507ExclusionAmt
FieldValueIRS element (for citing)
Net Income Loss From Special EvtNetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of InvntryGrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescK-1 Inc/LossDesc
Business525990BusinessCd
Unrelated Business Taxbl Incm-$41,940UnrelatedBusinessTaxblIncmAmt
Exclusion14ExclusionCd
Exclusion$20,418ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$39,139UnrelatedBusinessTaxblIncmAmt
Exclusion$2,747,680ExclusionAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,708,541TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonQuadGraphics IncContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1N61 W23044 Harrys WayAddressLine1Txt
CitySussexCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53089ZIPCd
FieldValueIRS element (for citing)
Total Contributions$32,500TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Compensation Explanation CompensationExplanation

Compensation Explanation CompensationExplanationGrp

FieldValueIRS element (for citing)
PersonJohn C FowlerPersonNm
Short Explanation* 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, 2020, the foundation paid $75,000 to john c fowler for advisory services as reported in form 990-pf, part i, line 16c.ShortExplanationTxt

Depreciation Schedule DepreciationSchedule

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (4 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
1PART 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): $1,644,507 TOTAL NOT INCLUDED IN PART IV: PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - UBI NET GAIN/(LOSS): $2,801 TOTAL PART I, LINE 6A: $1,647,308 DETAILS OF ASSETS INCLUDED IN PART IV: PUBLICLY-TRAIDED SECURITIES GROSS SALES PRICE: $16,101,282 BOOK BASIS: $14,987,601 NET GAIN/(LOSS): $1,113,681 PASSTHROUGH K-1 CAPITAL GAIN/(LOSS) - NON UBI NET GAIN/(LOSS): $441,025 york investment_limited GROSS SALES PRICE: $1,507,370 BOOK BASIS: $1,500,000 NET GAIN/(LOSS): $7,370 CAPITAL GAIN ON FINAL DIST. - BLOFII NET GAIN/(LOSS): $9 DISTRIBUTION IN EXCESS OF BASIS NET GAIN/(LOSS): $82,422
2FORM 990-PF, PARTS I AND XV:Total Part I, Line 25, Column (a) and Part XV, Line 3a: $4,270,000 Less amount counted as qualifying distributions on Part XII, Line 2a: $50,000 Total Form 990-PF, Part I, Line 25, Column (d): $4,220,000
3PART XV (FORM 990-PF):DISTRIBUTIONS OF PROPERTY VALUE AT FAIR MARKET VALUE AT DATE OF DISTRIBUTION METHOD FOR DETERMINING VALUE OF donated items: PURCHASE PRICE TOTAL FAIR MARKET VALUE OF PROPERTY: $50,000 TOTAL BOOK VALUE OF PROPERTY: $50,000 TOTAL CASH PORTION OF GRANTS: $- TOTAL AMOUNT OF GRANTS: $50,000 FORM 990-PF, PART III, LINE 3 - OTHER INCREASES/DECREASES: $- DETAILS OF ITEMS GRANTED: DESCRIPTION OF PROPERTY: protective face masks and storage/washing bags UNITS: 500 DATE OF DISTRIBUTION: 4/10/2020 GRANT RECIPIENT: Hunger Task Force Inc FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks and storage/washing bags UNITS: 500 DATE OF DISTRIBUTION: 4/13/2020 GRANT RECIPIENT: Hunger Task Force Inc FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 500 DATE OF DISTRIBUTION: 4/20/2020 GRANT RECIPIENT: Milwaukee Catholic Home Inc FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 200 DATE OF DISTRIBUTION: 4/20/2020 GRANT RECIPIENT: Catholic Charities Neighborhood Services Inc FMV OF PROPERTY: $1,000 BOOK VALUE OF PROPERTY: $1,000 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,000 DESCRIPTION OF PROPERTY: protective face masks UNITS: 200 DATE OF DISTRIBUTION: 4/23/2020 GRANT RECIPIENT: Catholic Charities Neighborhood Services Inc FMV OF PROPERTY: $1,000 BOOK VALUE OF PROPERTY: $1,000 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,000 DESCRIPTION OF PROPERTY: protective face masks UNITS: 100 DATE OF DISTRIBUTION: 4/23/2020 GRANT RECIPIENT: Catholic Charities Neighborhood Services Inc FMV OF PROPERTY: $500 BOOK VALUE OF PROPERTY: $500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 500 DATE OF DISTRIBUTION: 4/30/2020 GRANT RECIPIENT: Southside United Housing Development Fund Corporation FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 200 DATE OF DISTRIBUTION: 5/4/2020 GRANT RECIPIENT: DigDeep Right to Water Project FMV OF PROPERTY: $1,000 BOOK VALUE OF PROPERTY: $1,000 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,000 DESCRIPTION OF PROPERTY: protective face masks UNITS: 200 DATE OF DISTRIBUTION: 5/6/2020 GRANT RECIPIENT: Catholic Charities Neighborhood Services Inc FMV OF PROPERTY: $1,000 BOOK VALUE OF PROPERTY: $1,000 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,000 DESCRIPTION OF PROPERTY: protective face masks UNITS: 2,000 DATE OF DISTRIBUTION: 4/10/2020 GRANT RECIPIENT: Froedtert Hospital Foundation Inc FMV OF PROPERTY: $10,000 BOOK VALUE OF PROPERTY: $10,000 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $10,000 DESCRIPTION OF PROPERTY: protective face masks UNITS: 300 DATE OF DISTRIBUTION: 5/24/2020 GRANT RECIPIENT: St Nicks Alliance Home Care corp FMV OF PROPERTY: $1,500 BOOK VALUE OF PROPERTY: $1,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 500 DATE OF DISTRIBUTION: 5/8/2020 GRANT RECIPIENT: St Nicks Alliance Home Care corp FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 100 DATE OF DISTRIBUTION: 5/20/2020 GRANT RECIPIENT: Good Plus Foundation Inc FMV OF PROPERTY: $500 BOOK VALUE OF PROPERTY: $500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 100 DATE OF DISTRIBUTION: 5/20/2020 GRANT RECIPIENT: Good Plus Foundation Inc FMV OF PROPERTY: $500 BOOK VALUE OF PROPERTY: $500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 250 DATE OF DISTRIBUTION: 5/21/2020 GRANT RECIPIENT: Lakeview Pantry FMV OF PROPERTY: $1,250 BOOK VALUE OF PROPERTY: $1,250 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,250 DESCRIPTION OF PROPERTY: protective face masks UNITS: 500 DATE OF DISTRIBUTION: 4/21/2020 GRANT RECIPIENT: New York City Health and Hospitals Corporation FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 525 DATE OF DISTRIBUTION: 4/25/2020 GRANT RECIPIENT: New York City Health and Hospitals Corporation FMV OF PROPERTY: $2,625 BOOK VALUE OF PROPERTY: $2,625 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,625 DESCRIPTION OF PROPERTY: protective face masks UNITS: 500 DATE OF DISTRIBUTION: 4/28/2020 GRANT RECIPIENT: New York City Health and Hospitals Corporation FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 650 DATE OF DISTRIBUTION: 5/6/2020 GRANT RECIPIENT: New York City Health and Hospitals Corporation FMV OF PROPERTY: $3,250 BOOK VALUE OF PROPERTY: $3,250 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $3,250 DESCRIPTION OF PROPERTY: protective face masks UNITS: 500 DATE OF DISTRIBUTION: 5/9/2020 GRANT RECIPIENT: New York City Health and Hospitals Corporation FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 450 DATE OF DISTRIBUTION: 7/2/2020 GRANT RECIPIENT: Boys & Girls Club of Mt Vernon NY Inc FMV OF PROPERTY: $2,250 BOOK VALUE OF PROPERTY: $2,250 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,250 DESCRIPTION OF PROPERTY: protective face masks UNITS: 500 DATE OF DISTRIBUTION: 7/4/2020 GRANT RECIPIENT: Trellis Community Development Corporation FMV OF PROPERTY: $2,500 BOOK VALUE OF PROPERTY: $2,500 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $2,500 DESCRIPTION OF PROPERTY: protective face masks UNITS: 250 DATE OF DISTRIBUTION: 7/15/2020 GRANT RECIPIENT: Penfield Childrens Center FMV OF PROPERTY: $1,125 BOOK VALUE OF PROPERTY: $1,125 CASH PORTION OF GRANT: $- TOTAL AMOUNT OF GRANT: $1,125
4Form 8865The Foundation has prepared this form to the best of its ability based on the limited information provided to it by the investment 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.

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (81 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ACCENTURE PLC$78,563$105,006
AMERICAN FUNDS EUROPACIFIC GRO$4,761,015$5,775,149
APPLIED IDNS TECH$62,328$77,054
ARMSTRONG WORLD INDU$38,151$54,305
ARROW ELECTRONICS INC$91,624$123,279
ARTISAN INTERNATIONAL VALUE FU$1,308,939$1,946,130
AVERY DENNISON CORP$124,997$188,459
BERKLEY W R CP$63,783$92,257
BERKSHIRE HATHAWAY INC. CLASS$314,351$342,240
BLACKROCK STRAT INC OPP PORTFO$6,738,613$7,108,430
BOOKING HOLDINGS INC$179,522$213,818
BRADY CP CL A$36,698$40,196
CARLISLE COS INC$121,955$177,264
CDK GLOBAL INC$71,166$72,769
CHARLES SCHWAB CORP$151,872$191,474
CHUBB LIMITED$202,265$200,558
COMCAST CORP$223,805$264,358
DENTSPLY SIRONA INC$62,593$93,986
DFA INTERNATIONAL SMALL CO POR$2,451,395$2,912,690
DOLLAR GENERAL CORP$181,974$241,635
DOLLAR TREE INC$232,370$233,474
DONALDSON CO. INC$65,139$85,273
EATON CORP PLC$136,311$175,404
EMERSON ELECTRIC CO$40,157$67,913
ENPRO INDUSTRIES INC$50,045$52,486
EXPEDITORS INTL WASH INC$85,784$107,950
FIRSTCASH INC$145,630$159,061
FLOWSERVE CP$57,365$85,713
FTI CONSULTING INC$80,207$79,209
GENPACT LIMITED$106,829$158,326
GRAHAM HOLDINGS COMPANY$96,803$95,475
HENRY SCHEIN INC$71,608$89,124
HONEYWELL INTL$148,187$185,900
HOULIHAN LOKEY INC$95,247$121,485
HOWARD HUGHES CORPORATION$96,897$77,351
HUNTINGTON INGALLS INDUSTRIES$46,147$48,416
INSIGHT ENTERPRISES, INC$69,196$90,395
INTERPUBLIC GROUP OF COS$116,519$127,972
JP MORGAN CHASE$173,908$186,920
KENNEDY WILSON HOLDINGS INC$88,676$84,083
KONINKLIJKE PHILIPS ELECTRONIC$170,322$198,425
MANPOWER GROUP INC$51,447$57,715
MASCO CORP$237,267$288,492
MATTHEWS PACIFIC TIGER FUND I$3,475,647$4,283,655
MICRON TECHNOLOGY$92,702$139,459
NESTLE S.A$104,866$111,203
NORTHERN TRUST CORPORATION$145,589$142,504
NVENT ELECTRIC PLC$56,471$67,355
OAKMARK INTERNATIONAL FUND$4,180,525$4,651,796
OMNICOM GROUP$169,575$130,353
PACCAR INC$118,699$143,656
PARNASSUS EQUITY INCOME FUND I$4,598,912$5,242,645
PENSKE AUTOMOTIVE GROUP, INC$23,808$32,130
PEPSICO INC$113,214$122,199
PHIBRO ANIMAL HEALTH CORP$32,910$25,129
PIMCO TOTAL RETURN FUND$6,552,250$6,815,871
PIMCO UNCONSTRAINED BOND FUND$7,209,065$7,054,301
PLEXUS CORPORATION INC$65,332$73,205
PPG INDUSTRIES INC$121,088$158,065
PRIMECAP ODYSSEY GROWTH FUND$5,046,045$5,520,510
PRIMERICA, INC$51,001$56,920
PROGRESSIVE CORP OHIO$100,694$129,533
QUAD/GRAPHICS, INC$2,667,745$815,150
QUEST DIAGNOSTICS$197,848$227,257
ROBERT HALF INTL INC$111,279$133,832
RYDER SYSTEM$109,732$115,121
SCHLUMBERGER LTD$125,256$74,222
SCHWAB S P 500 INDEX FUND SELE$2,900,000$3,280,496
SMITH & NEPHEW PLC ADR$158,120$143,673
SMITH A O CORP DEL COM$24,168$34,537
SONY CORP ADR$161,849$249,414
TJX COMPANIES INC$145,734$178,578
TRIMAS CORPORATION$106,579$134,471
TRINITY INDUSTRIES, INC$89,906$105,454
UNILEVER PLC AMER$187,990$189,530
UNITEDHEALTH GROUP INC$133,884$201,992
VANGUARD GLOBAL EX-US REAL EST$306,907$307,123
WFA EMERGING MARKETS EQUITY FU$3,471,596$4,761,143
WHITE MTN INS LTD$45,942$50,033
WOODWARD INC$39,983$71,217
ZIONS BANCORP$105,407$120,329

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (31 entries)

Category Or ItemCategoryOrItemTxtEOYFMVEOYFMVAmtBook ValueBookValueAmt
AG DLI IV, LP$6,915
AG REALTY VALUE FUND X, L.P$420,151$345,855
BLUE LION OPPORTUNITY FUND, LP$3,577,725$3,342,127
DISTRESSED MANAGERS IV OFFSHOR$78,603$126,270
ENERGY PRIVATE EQ MNGRS (CONCE$47,483$146,335
FLEXPOINT FUND IV-B LP$108,175$108,657
FLEXPOINT OVERAGE FUND IV-B, L
FUGIO PRIVATE EQUITY FUND V LP$150,465$38,358
GS CAPITAL PARTNERS VI PARALLE$76,980
GS MEZZANINE PARTNERS 2006 OFF$6,834
GSCP VI PARALLEL AIV, LP
LIGHTHOUSE DIVERSIFIED FUND LI$3,378,423$3,000,000
MADISON DEARBORN CAP PTN VIIC$1,104,768$739,486
MADISON DEARBORN CAP PTN VIIIC$157,507$107,439
MDCP VII-C GLOBAL INVESTMENTS$35,233$23,424
METROPOLITAN REAL ESTATE PARTN$284,493$283,226
MW BUYOUT EXECUTIVE FUND IV, L$1,111,190$606,109
NORTHGATE V-B, LP$1,100,027$421,569
OZ CREDIT OPP OVERSEAS FD - 33$1,416,297$1,000,000
OZ CREDIT OPP OVERSEAS FD - 32$2,810,316$2,000,000
PRAIRIE CAPITAL VI QP, LP$926,312$663,300
STRATEGIC PARTNERS OFFSHORE FU$259,992
STRATEGIC PTNS OFFSHORE VIII L$306,074$205,920
THIRTEEN PARTNERS OFFSHORE LTD$3,332,683$2,142,762
TOWNSEND DIVERSIFIED REAL ESTA$1,983,446$1,360,801
TOWNSEND REAL ESTATE ALPHA FUN$420,996$328,098
TREA II AIV NON-ERISA, L.P$26,531$26,531
VALOR EQUITY PARTNERS IV-A L.P$1,610,604$799,767
VINTAGE IV OFFSHORE LP$130,473$89,285
VINTAGE V OFFSHORE LP$71,073
WHITEHALL PARALLEL GLOBAL REAL$4,563

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryGeneral ConsultationsCategoryTxt
Legal Fees$7,876LegalFeesAmt
Disbursements Charitable Prps$7,876DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescPROTECTIVE FACE MASKSDesc
EOY Book Value$7,500EOYBookValueAmt
EOYFMV$7,500EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (20 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmtNet Investment IncomeNetInvestmentIncomeAmt
Administrative Fees$98,500$98,500
Bank Charges$235$235
K-1 Exp AG REALTY VALUE FUND X$15,304$15,297
K-1 Exp BLUE LION OPPORTUNITY$54,401$54,401
K-1 Exp FLEXPOINT FUND IV-B LP$17,139$17,139
K-1 Exp FUGIO PRIVATE EQUITY F$27,870$27,848
K-1 EXP MADISON DB CAP VIIC$12,022$11,836
K-1 EXP MADISON DB CAP VIIIC$16,523$14,273
K-1 Exp MDCP VII-C GLOBAL INVE$46$46
K-1 Exp METROPOLITAN REAL ESTA$7,364$7,357
K-1 Exp MW BUYOUT EXECUTIVE FU$9,984$9,984
K-1 Exp NORTHGATE V-B, LP$14,447$14,261
K-1 Exp PRAIRIE CAPITAL VI QP,$19,941$19,192
K-1 Exp TOWNSEND DIVERSIFIED R$12,765$12,759
K-1 Exp TOWNSEND REAL ESTATE A$5,836$5,836
K-1 Exp TREA II AIV NON-ERISA,$69$69
K-1 Exp VALOR EQUITY PARTNERS$20,515$20,514
K-1 Exp WHITEHALL PARALLEL GLO$34$34
Postage/Delivery Service$434$434
State or Local Filing Fees$20$20

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (16 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmt
K-1 Inc/Loss AG REALTY VALUE FUND X, L.P-$11,939-$7,670
K-1 Inc/Loss BLUE LION OPPORTUNITY FUND, LP-$21,453-$21,453
K-1 Inc/Loss FUGIO PRIVATE EQUITY FUND V LP$2,626$2,672
K-1 Inc/Loss GS CAPITAL PARTNERS VI PARALLEL LP$900$899
K-1 Inc/Loss MADSN DRBRN CAP PTNRS VIIc$9,587$9,199
K-1 Inc/Loss MADSN DRBRN CAP PTNRS VIIic$131$37
K-1 Inc/Loss MDCP VII-C GLOBAL INVESTMENTS LP-$82-$82
K-1 Inc/Loss METROPOLITAN REAL ESTATE PARTNERS GLO-$1,491-$1,164
K-1 Inc/Loss MW BUYOUT EXECUTIVE FUND IV, LLC$24$24
K-1 Inc/Loss NORTHGATE V-B, LP$6,495$6,495
K-1 Inc/Loss PRAIRIE CAPITAL VI QP, LP-$41,949$13,110
K-1 Inc/Loss TOWNSEND DIVERSIFIED REAL ESTATE FUND$22,722$12,718
K-1 Inc/Loss TOWNSEND REAL ESTATE ALPHA FUND II LP$2,600$2,600
K-1 Inc/Loss TREA II AIV NON-ERISA, L.P$2,884$2,884
K-1 Inc/Loss VALOR EQUITY PARTNERS IV-A L.P$7,342$68
K-1 Inc/Loss WHITEHALL PARALLEL GLOBAL REAL ESTATE$81$81

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Investment Management Services$270,088$270,088
ADVISORY SERVICES$75,000$75,000
ADMINISTRATIVE SERVICES$26,250$26,250

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (6 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmt
990-PF Estimated Tax for 2020$11,500
990-PF Extension for 2019$32,501
990-T Extension for 2019$9,097
Foreign Tax Paid$724$724
IRS MISCELLANEOUS FEE$92
STATE INCOME TAX 2019$6,300