CARNAHAN DANIELS FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: CARNAHAN DANIELS FOUNDATION (EIN 26-4146362)
Tax period: 2019-01-01 to 2019-12-31
Filed: 2020-05-22
IRS object ID: 202021439349100102
Schema version: 2019v5.1
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
Form 990-PF
Schedule B
Investments Corp Bonds Schedule
Investments Corp Stock Schedule
Legal Fees Schedule
Other Assets Schedule
Other Expenses Schedule
Other Liabilities Schedule
Substantial Contributors Sch

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2020-05-22T07:37:35-05:00	ReturnTs
Tax Period End	2019-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363618670	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	MADDEN JIGANTI MOORE & SINARS LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	190 S LASALLE ST SUITE 1700	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60603	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	264146362	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CARNAHAN FAMILY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CARN	BusinessNameControlTxt
Phone	3123464101	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	CO MJMS 190 S LASALLE ST NO 1	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60603	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ELLEN CARNAHAN	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	3123464101	PhoneNum
Signature	2020-05-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	SHEILA M HANSEN	PreparerPersonNm
PTIN	P00046173	PTIN
Phone	3123464101	PhoneNum
Preparation	2020-05-08	PreparationDt

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2022-09-23 18:48:47Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$863,699	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$261,135	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$23,716	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$23,716	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$16,162	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$471,163	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$180,194	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$301,013	TotalRevAndExpnssAmt
Total Net Invst Incm	$203,910	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$4,000	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$4,000	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$4,389	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$399	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$8,389	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$4,399	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$129,050	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$129,050	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$137,439	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$4,399	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$129,050	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	$163,574	ExcessRevenueOverExpensesAmt
Net Investment Income	$199,511	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$108	CashBOYAmt
Cash EOY	$8,383	CashEOYAmt
Cash EOYFMV	$8,383	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$18,850	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$20,359	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$20,359	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$518,985	CorporateStockBOYAmt
Corporate Stock EOY	$585,102	CorporateStockEOYAmt
Corporate Stock EOYFMV	$643,412	CorporateStockEOYFMVAmt
Corporate Bonds BOY	$101,110	CorporateBondsBOYAmt
Corporate Bonds EOY	$189,337	CorporateBondsEOYAmt
Corporate Bonds EOYFMV	$191,229	CorporateBondsEOYFMVAmt
Other Assets BOY	$531	OtherAssetsBOYAmt
Other Assets EOY	$316	OtherAssetsEOYAmt
Other Assets EOYFMV	$316	OtherAssetsEOYFMVAmt
Total Assets BOY	$639,584	TotalAssetsBOYAmt
Total Assets EOY	$803,497	TotalAssetsEOYAmt
Total Assets EOYFMV	$863,699	TotalAssetsEOYFMVAmt
Other Liabilities BOY	$1,571	OtherLiabilitiesBOYAmt
Other Liabilities EOY	$1,910	OtherLiabilitiesEOYAmt
Total Liabilities BOY	$1,571	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$1,910	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$638,013	RetainedEarningBOYAmt
Retained Earning EOY	$801,587	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$638,013	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$801,587	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$639,584	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$803,497	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$638,013	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	$163,574	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$801,587	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$801,587	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDesc	Gross Sales PriceGrossSalesPriceAmt	Cost Or Other BasisCostOrOtherBasisAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	How AcquiredHowAcquiredCd
CHARLES SCHWAB - 9892	$467,595	$290,969	$176,626	$176,626
CAPITAL GAINS DIVIDENDS	$3,568		$3,568	$3,568	P

Field	Value	IRS element (for citing)
Capital Gain Net Income	$180,194	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$53,850	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$580,407	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.092780	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$308,258	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$205,649	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	1.498952	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$124,892	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$241,577	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.516986	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$103,335	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$196,048	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.527090	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$110,516	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$153,787	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.718630	DistributionYr5Rt
Total Distribution	3.354438	TotalDistributionRt
Average Distribution	0.670888	AverageDistributionRt
Net Vl Noncharitable Assets	$771,580	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$517,644	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$1,995	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$519,639	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$129,050	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$3,990	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$3,990	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$3,990	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$2,080	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$2,080	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Es Penalty	$0	EsPenaltyAmt
Tax Due	$1,910	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (1)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (1)	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	0	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	PAUL M SHERIDAN	IndividualWithBooksNm
Phone	3123464101	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	190 S LASALLE ST STE 1700	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60603	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	0	ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

Field	Value	IRS element (for citing)
Sale Or Exch Disqualified Prsn	0	SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn	0	BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn	0	FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn	Yes (1)	PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn	0	TransferAstDisqualifiedPrsnInd
Payment To Government Official	0	PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions	0	ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts	0	UncorrectedPriorActsInd
Undistributed Income PY	0	UndistributedIncomePYInd
Business Holdings	0	BusinessHoldingsInd
Jeopardy Investments	0	JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst	0	UncorrectedPYJeopardyInvstInd
Influence Legislation	0	InfluenceLegislationInd
Influence Election	0	InfluenceElectionInd
Grants To Individuals	0	GrantsToIndividualsInd
Grants To Organizations	0	GrantsToOrganizationsInd
Noncharitable Purpose	0	NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ELLEN CARNAHAN
1300 N LAKE SHORE DRIVE 9D	CHICAGO	IL	60610	PRES, TREAS, DIR	0.00	$0	$0	$0
PAUL M SHERIDAN
190 S LASALLE ST STE 1700	CHICAGO	IL	60603	SEC, DIR	0.00	$0	$0	$0
MARIANNE WOODWARD
209 HARRISON STREET 204	EVANSTON	IL	60201	VICE PRESIDENT, DIR	0.00	$0	$0	$0

Field	Value	IRS element (for citing)
Comp Of Hghst Pd Empl Or NONE	NONE	CompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k	0	OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONE	NONE	CompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k	0	ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$751,798	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$31,532	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$783,330	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$783,330	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$11,750	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$771,580	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$38,579	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$38,579	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$3,990	TaxBasedOnInvestmentIncomeAmt
Total Tax	$3,990	TotalTaxAmt
Distributable Before Adj	$34,589	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$34,589	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$34,589	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$129,050	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$129,050	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$129,050	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$34,589	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$102,849	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$94,119	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$121,968	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$298,091	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$26,886	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$643,913	TotalExcessDistributionCyovAmt
Qualifying Distributions	$129,050	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$34,589	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$94,461	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$738,374	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$102,849	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$635,525	ExcessDistriCyovToNextYrAmt
Excess From Year4	$94,119	ExcessFromYear4Amt
Excess From Year3	$121,968	ExcessFromYear3Amt
Excess From Year2	$298,091	ExcessFromYear2Amt
Excess From Year1	$26,886	ExcessFromYear1Amt
Excess From Current Year	$94,461	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	ELLEN CARNAHAN	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (21 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
AMERICAN WRITER'S MUSEUM
180 N MICHIGAN AVENUE SUITE 300	CHICAGO	IL	60601	NONE	GENERAL CHARITABLE PURPOSES	$1,000
BOTTOM LINE INC
50 MILK STREET 16TH FLOOR	BOSTON	MA	02109		GENERAL CHARITABLE PURPOSES	$5,000
CHICAGO FOUNDATION FOR WOMEN
140 S DEARBORN ST SUITE 400	CHICAGO	IL	60603		GENERAL CHARITABLE PURPOSES	$20,000
CHIKAMING OPEN LANDS
12291 RED ARROW HIGHWAY	SAWYER	MI	49125		GENERAL CHARITABLE PURPOSES	$1,000
COMMUNITIES IN SCHOOLS OF CHICAGO
815 W VAN BUREN SUITE 300	CHICAGO	IL	60607		GENERAL CHARITABLE PURPOSES	$65,000
DELTA INSTITUTE BUILDING MATERIAL REUSE CENTER
53 W JACKSON BLVD SUITE 230	CHICAGO	IL	60604		GENERAL CHARITABLE PURPOSES	$50
EVANS SCHOLARS FOUNDATION
1 BRIAR RD	GOLF	IL	60029		GENERAL CHARITABLE PURPOSES	$2,500
HOUSE OF GOOD SHEPHERD
PO BOX 13453	CHICAGO	IL	60613		GENERAL CHARITABLE PURPOSES	$250
MARILLAC ST VINCENT FAMILY SERVICES INC
2145 N HALSTED	CHICAGO	IL	60614		GENERAL CHARITABLE PURPOSES	$500
MERCY HOUSING LAKEFRONT
120 S LASALLE ST SUITE 1850	CHICAGO	IL	60603		GENERAL CHARITABLE PURPOSES	$5,000
METROPOLITAN PLANNING COUNCIL
140 S DEARBORN ST SUITE 1400	CHICAGO	IL	60603		GENERAL CHARITABLE PURPOSES	$10,000
NATIONAL ECZEMA ASSOCIATION
505 SAN MARIN DRIVE SUITE 8300	NOVATO	CA	94945		GENERAL CHARITABLE PURPOSES	$250
NORTHWESTERN UNIVERSITY
633 CLARK ST	EVANSTON	IL	60208		GENERAL CHARITABLE PURPOSES	$10,000
SEW POWERFUL
6327 FRANKLIN AVE SE	AUBURN	WA	98092		GENERAL CHARITABLE PURPOSES	$250
SHIRLEY RYAN ABILITYLAB
355 E ERIE	CHICAGO	IL	60611		GENERAL CHARITABLE PURPOSES	$500
SOUTHERN POVERTY LAW CENTER
400 WASHINGTON AVENUE	MONTGOMERY	AL	36104		GENRAL CHARITABLE PURPOSES	$250
THE OAKS WOMEN'S CLUB
301 MACEWEN DRIVE	OSPREY	FL	34229		GENERAL CHARITABLE PURPOSES	$5,000
UNIVERSITY OF CHICAGO COMER CHILDREN'S HOSPITAL
5721 S MARYLAND	CHICAGO	IL	60637		GENERAL CHARITABLE PURPOSES	$500
WINDOW TO THE WORLD COMMUNICATIONS INC (WFMT)
5400 N ST LOUIS AVE	CHICAGO	IL	60625		GENERAL CHARITABLE CONTRIBUTIONS	$250
WINDOW TO THE WORLD COMMUNICATIONS INC (WTTW)
5400 N ST LOUIS AVE	CHICAGO	IL	60625		GENERAL CHARITABLE PURPOSES	$250
WOMEN EMPLOYED
65 E WACKER PLACE SUITE 1500	CHICAGO	IL	60601		GENERAL CHARITABLE PURPOSES	$1,500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$129,050	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$23,716	RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Related Or Exempt Function Incm	$16,162	RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$0	ExclusionAmt
Related Or Exempt Function Incm	$39,878	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$39,878	TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (3 entries)

Line NumberLineNumberTxt	Relationship StatementRelationshipStatementTxt
3	THESE ITEMS ARE A DIRECT RESULT OF THE FOUNDATION
4	DIRECTORS' INVESTMENT OF THE FOUNDATION ASSETS IN A PRUDENT MANNER
8	WHICH IS CONSISTENT WITH THEIR FIDUCIARY DUTY TO THE FOUNDATION.

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

Field	Value	IRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO	0	TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO	0	TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets	0	SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO	0	PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets	0	RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements	0	ReimbursementArrangementsInd
Loans Or Loan Guarantees	0	LoansOrLoanGuaranteesInd
Performance Of Services Etc	0	PerformanceOfServicesEtcInd
Sharing Of Facilities Etc	0	SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO	0	RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
General Rule	Yes (X)	GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNum	Address Line1ContributorUSAddress/AddressLine1Txt	CityContributorUSAddress/CityNm	State AbbreviationContributorUSAddress/StateAbbreviationCd	ZIPContributorUSAddress/ZIPCd	Total ContributionsTotalContributionsAmt	Noncash ContributionNoncashContributionInd	Person ContributionPersonContributionInd
ELLEN CARNAHAN
1	1300 N LAKE SHORE DRIVE 9D	CHICAGO	IL	60610	$250,135	Yes (X)
ELLEN CARNAHAN
2	1300 N LAKE SHORE DRIVE 9D	CHICAGO	IL	60610	$11,000		Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	3,464 SHARE OF VANGUARD TOTAL STOCK MARKET INDEX FUND	NoncashPropertyDesc
Fair Market Value	$250,135	FairMarketValueAmt
Received	2019-04-22	ReceivedDt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

Field	Value	IRS element (for citing)
Bond	CHARLES SCHWAB - 9892	BondNm
EOY Book Value	$189,337	EOYBookValueAmt
EOYFMV	$191,229	EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	CHARLES SCHWAB - 9892	StockNm
EOY Book Value	$585,102	EOYBookValueAmt
EOYFMV	$643,412	EOYFMVAmt

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	MADDEN, JIGANTI, MOORE & SINARS LLP	CategoryTxt
Legal Fees	$4,000	LegalFeesAmt
Net Investment Income	$4,000	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

Field	Value	IRS element (for citing)
Desc	CHARLES SCHWAB - INCOME RECEIVABLE	Desc
BOY Book Value	$531	BOYBookValueAmt
EOY Book Value	$316	EOYBookValueAmt
EOYFMV	$316	EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES	$25	$25	$0
FOREIGN INCOME TAX WITHHOLDING	$374	$374	$0
FEDERAL INCOME TAX FYE 12/31/19	$3,990	$0	$0

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

Field	Value	IRS element (for citing)
Desc	FEDERAL INCOME TAX PAYABLE	Desc
BOY Book Value	$1,571	BOYBookValueAmt
EOY Book Value	$1,910	EOYBookValueAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	ELLEN CARNAHAN	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1300 N LAKE SHORE DRIVE 9D	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60610	ZIPCd