FULK FAMILY FOUNDATION INC: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- FULK FAMILY FOUNDATION INC (EIN 47-0732237)
- Tax period
- 2018-08-01 to 2019-07-31
- Filed
- 2020-05-27
- IRS object ID
- 202011489349100901
- Schema version
- 2018v3.1
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Land Schedule2
- Investments Other Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-05-27T09:50:02-05:00 | ReturnTs |
| Tax Period End | 2019-07-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BKD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1248 O STREET STE 1040 | AddressLine1Txt |
| City | LINCOLN | CityNm |
| State Abbreviation | NE | StateAbbreviationCd |
| ZIP | 685081461 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-08-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 470732237 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FULK FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARCIA COFFMAN | InCareOfNm |
| Business Name Control | FULK | BusinessNameControlTxt |
| Phone | 3122362208 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 S Wacker Dr Ste 2400 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARCIA COFFMAN | PersonNm |
| Person Title | OFFICER | PersonTitleTxt |
| Phone | 3122362208 | PhoneNum |
| Signature | 2019-12-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | JASON W BOMBECK | PreparerPersonNm |
| PTIN | P00393463 | PTIN |
| Phone | 4024737600 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 167.68.126.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 47008420201485000012 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2020-05-27 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | CCF387C4A24F3A71752423FCA299369B59F8D61C | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 8EF21EB42C986E70FB9C94A7E58774E2AB9F957E | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $315,378,178 | 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 | $2,829,347 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $5,378,353 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $5,378,353 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $4,575,724 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $11,513,667 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $4,575,724 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $8,915 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $8,915 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $12,792,339 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,962,992 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $860,900 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $172,180 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $688,720 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $5,034 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $1,007 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $4,027 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $73,493 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $14,699 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $58,794 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $78,195 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $39,098 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $39,097 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $326,434 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $325,465 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $969 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $79,792 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $14,754 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $35,038 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $619 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $619 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $56,457 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $11,291 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $45,166 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $33,670 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $6,734 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $26,936 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $172,438 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $50,941 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $121,497 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $1,687,032 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $636,788 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,020,244 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $65,872,650 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $65,872,650 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $67,559,682 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $636,788 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $66,892,894 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$54,767,343 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $9,326,204 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sav And Temp Cash Invst BOY | $8,954,818 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $17,494,994 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $17,494,994 | SavAndTempCashInvstEOYFMVAmt |
| US Government Obligations BOY | $307,724,427 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $274,612,025 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $278,496,793 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $30,411,960 | CorporateStockBOYAmt |
| Corporate Stock EOY | $8,373,174 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $13,277,338 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $731,268 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Invst Land Cost Or Other Basis | $3,094 | InvstLandCostOrOtherBasisAmt |
| Invst Land Accum Depreciation | $1,496 | InvstLandAccumDepreciationAmt |
| Land Bldg Investments BOY | $2,217 | LandBldgInvestmentsBOYAmt |
| Land Bldg Investments EOY | $1,598 | LandBldgInvestmentsEOYAmt |
| Land Bldg Investments EOYFMV | $1,598 | LandBldgInvestmentsEOYFMVAmt |
| Other Investments BOY | $2,290,289 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $2,409,627 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $3,242,313 | OtherInvestmentsEOYFMVAmt |
| Other Assets BOY | $31,166 | OtherAssetsBOYAmt |
| Other Assets EOY | $2,395,203 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $2,865,142 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $350,146,145 | TotalAssetsBOYAmt |
| Total Assets EOY | $305,286,621 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $315,378,178 | TotalAssetsEOYFMVAmt |
| Total Liabilities BOY | $0 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Retained Earning BOY | $350,146,145 | RetainedEarningBOYAmt |
| Retained Earning EOY | $305,286,621 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $350,146,145 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $305,286,621 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $350,146,145 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $305,286,621 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $350,146,145 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$54,767,343 | ExcessRevenueOverExpensesAmt |
| Other Increases | $9,907,819 | OtherIncreasesAmt |
| Subtotal | $305,286,621 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $305,286,621 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| 3,500 SHS 1/100 BERKSHIRE HTWY | $11,231,684 | $6,809,880 | $4,421,804 | $4,421,804 |
| 13,000 SHS DYAX CORP RIGHTS | $52,000 | $69,750 | -$17,750 | -$17,750 |
| MUNICIPAL BONDS | $229,983 | $192,983 | $37,000 | $37,000 |
| L/T GAIN - PARTNERSHIPS | $37,318 | |||
| S/T GAIN - PARTNERSHIPS | $154 | |||
| CAPITAL GAIN DISTRIBUTIONS | $65,148 | |||
| TRAVEL ASSOC SALE PROCEEDS | $32,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $4,575,724 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $56,578,966 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $362,007,995 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.156292 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $20,478,623 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $118,097,557 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.173404 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,836,551 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $40,458,721 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.094826 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $1,352,289 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $30,031,183 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.045029 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $1,289,206 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $27,507,308 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.046868 | DistributionYr5Rt |
| Total Distribution | 0.516419 | TotalDistributionRt |
| Average Distribution | 0.103284 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $330,785,657 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $34,164,866 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $93,262 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $34,258,128 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $66,892,894 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $93,262 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $93,262 | SubtotalAmt |
| Tax Based On Investment Income | $93,262 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $114,981 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $114,981 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $21,719 | OverpaymentAmt |
| Applied To ES Tax | $21,719 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (true) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Org Report Or Register State | IA | OrgReportOrRegisterStateCd |
| Org Report Or Register State | NE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | Yes (true) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.FULKFF.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARCIA COFFMAN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3122362208 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | STE 2400 150 S WACKER DRIVE | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 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 |
|---|---|---|---|---|---|---|---|---|
| ALICE BRUNNER | ||||||||
| 150 S WACKER DRIVE STE 2400 | CHICAGO | IL | 60606 | VICE PRESIDENT | 10.0 | $100,000 | $0 | $0 |
| MARCIA COFFMAN | ||||||||
| 150 S WACKER DRIVE STE 2400 | CHICAGO | IL | 60606 | TREASURER/ADMINISTRATOR | 32.5 | $310,900 | $0 | $0 |
| N JANE MORRISON | ||||||||
| 150 S WACKER DRIVE STE 2400 | CHICAGO | IL | 60606 | PRESIDENT | 25.0 | $150,000 | $0 | $0 |
| LINDA KRONING | ||||||||
| 150 S WACKER DRIVE STE 2400 | CHICAGO | IL | 60606 | SECRETARY | 32.0 | $150,000 | $0 | $0 |
| RUSSELL BARTMES | ||||||||
| 150 S WACKER DRIVE STE 2400 | CHICAGO | IL | 60606 | VICE PRESIDENT | 21.0 | $150,000 | $0 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BKD LLP | |||||
| 1248 O STREET STE 1040 | LINCOLN | NE | 68508 | ACCOUNTING SERVICES | $78,195 |
| HAMILTON THIES & LORCH LLP | |||||
| 200 S WALKER DRIVE STE 3800 | CHICAGO | IL | 60606 | LEGAL SERVICES | $73,493 |
| FOUNDATION SOURCE | |||||
| 55 WALLS DR 302 | FAIRFIELD | CT | 06824 | ADMIN SUPPORT | $125,125 |
| CHARLES SCHWAB & CO INC | |||||
| 211 MAIN STREET | SAN FRANCISCO | CA | 94105 | INVESTMENT MGMT | $325,223 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NO DIRECT CHARITABLE ACTIVITIES | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NO PROGRAM RELATED INVESTMENTS | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $322,192,253 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $11,405,257 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $2,225,492 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $335,823,002 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $335,823,002 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $5,037,345 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $330,785,657 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $16,539,283 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $16,539,283 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $93,262 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $93,262 | TotalTaxAmt |
| Distributable Before Adj | $16,446,021 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $16,446,021 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $16,446,021 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $66,892,894 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $66,892,894 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $93,262 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $66,799,632 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $16,446,021 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $0 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $770,843 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $15,130,823 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $39,377,660 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $55,279,326 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $66,892,894 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $16,446,021 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $50,446,873 | RemainingDistriFromCorpusAmt |
| Total Corpus | $105,726,199 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $105,726,199 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $770,843 | ExcessFromYear3Amt |
| Excess From Year2 | $15,130,823 | ExcessFromYear2Amt |
| Excess From Year1 | $39,377,660 | ExcessFromYear1Amt |
| Excess From Current Year | $50,446,873 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | FULK FARMS INC | ContributingManagerNm |
| Contributing Manager | ROBERT W FULK IRREVOCABLE TRUST | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (237 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| LINCOLN CHILDRENS ZOO | |||||||
| 1222 S 27TH ST | LINCOLN | NE | 685021832 | NONE | PC | KIDS CLIMBERS & SPIDER MONKEY HABITAT | $500,000 |
| ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO | |||||||
| 225 EAST CHICAGO AVENUE BOX 4 | CHICAGO | IL | 60611 | NONE | PC | Healthy Community Fund | $3,786,300 |
| ST JUDE'S CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | NONE | PC | Graduate School of Biomedical Sciences | $2,839,725 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| PO BOX 82555 | LINCOLN | NE | 685012555 | NONE | PC | Education Support | $1,893,150 |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 606323920 | NONE | PC | GENERAL SUPPORT | $4,101,825 |
| DEPAUL UNIVERSITY | |||||||
| 1 E JACKSON BLVD | CHICAGO | IL | 606042201 | NONE | PC | Scholarship Fund | $1,198,240 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| PO BOX 82555 | LINCOLN | NE | 685012555 | NONE | PC | Education Support | $946,462 |
| ST JUDE'S CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | NONE | PC | GRADUATE SCHOOL OF BIOMEDICAL SCIENCES | $160,275 |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 606323920 | NONE | PC | General Support | $173,175 |
| ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO | |||||||
| 225 EAST CHICAGO AVENUE BOX 4 | CHICAGO | IL | 60611 | NONE | PC | Healthy Community FUND | $213,700 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| PO BOX 3465 | OMAHA | NE | 68103 | NONE | PC | Education Support | $106,850 |
| ROUND LAKE CUSD 116 | |||||||
| 884 W NIPPERSINK RD | ROUND LAKE | IL | 60073 | NONE | PC | Kindergarten PREPAREDNESS Program | $75,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| PO BOX 82555 | LINCOLN | NE | 685012555 | NONE | PC | Experiential Learning | $53,538 |
| INSTITUTE FOR ETHNOMEDICINE INC | |||||||
| PO BOX 3464 | JACKSON | WY | 830013464 | NONE | PC | Digital Tissue Scanner | $66,500 |
| ERIKSON INSTITUTE | |||||||
| 451 N LA SALLE DR | CHICAGO | IL | 606544510 | NONE | PC | CPS Training | $100,000 |
| BARD COLLEGE | |||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 125045000 | NONE | PC | Bard Prison Initiative | $100,000 |
| HOLY CROSS COLLEGE INC | |||||||
| 54515 STATE RD 933 NORTH | NOTRE DAME | IN | 46556 | NONE | PC | Fine Arts Classes | $20,000 |
| HOLY CROSS COLLEGE INC | |||||||
| 54515 STATE RD 933 NORTH | NOTRE DAME | IN | 46556 | NONE | PC | Science Classes | $70,000 |
| HOLY CROSS COLLEGE INC | |||||||
| 54515 STATE RD 933 NORTH | NOTRE DAME | IN | 46556 | NONE | PC | Humanities Classes | $30,000 |
| HOLY CROSS COLLEGE INC | |||||||
| 54515 STATE RD 933 NORTH | NOTRE DAME | IN | 46556 | NONE | PC | Assistant Director | $60,000 |
| HOLY CROSS COLLEGE INC | |||||||
| 54515 STATE RD 933 NORTH | NOTRE DAME | IN | 46556 | NONE | PC | General Support | $20,000 |
| CANDLES INC | |||||||
| 1532 S 3RD ST | TERRE HAUTE | IN | 478021012 | NONE | PC | General Operations | $25,000 |
| MONTGOMERY COUNTY YOUTH SERVICES BUREAU INC | |||||||
| 808 W PIKE ST | CRAWFORDSVLLE | IN | 479332321 | NONE | PC | Nourish Backpack | $5,000 |
| CHICAGO SURVIVORS INC | |||||||
| 1010 WEST 35TH SUITE 510 | CHICAGO | IL | 606091401 | NONE | PC | Fiscal & Operations Manager | $75,648 |
| CHICAGO SURVIVORS INC | |||||||
| 1010 WEST 35TH SUITE 510 | CHICAGO | IL | 606091401 | NONE | PC | General Operations | $9,352 |
| LAKE COUNTY HEALTH DEPARTMENT AND COMMUNITY HEALTH | |||||||
| 3010 GRAND AVENUE | WAUKEGAN | IL | 60085 | NONE | PC | Health Clinic | $50,000 |
| THE NATIONAL MUSEUM OF PUERTO RICAN ARTS AND CULTU | |||||||
| 3015 W DIVISION ST | CHICAGO | IL | 606222739 | NONE | PC | Accredidation Support | $40,000 |
| THE NATIONAL MUSEUM OF PUERTO RICAN ARTS AND CULTU | |||||||
| 3015 W DIVISION ST | CHICAGO | IL | 606222739 | NONE | PC | Repatriation Program | $25,000 |
| George Washington Elementary Sch | |||||||
| 2400 Cardinal Drive | East Chicago | IN | 463123098 | NONE | PC | Youth Orchestra Program | $8,000 |
| NEWBERRY CONSORT NFP | |||||||
| 6530 N GREENVIEW AVE | CHICAGO | IL | 606265008 | NONE | PC | General Support | $50,000 |
| LINCOLN CHILDRENS ZOO | |||||||
| 1222 S 27TH ST | LINCOLN | NE | 685021832 | NONE | PC | Field Conservation Event | $3,500 |
| LINCOLN CHILDRENS ZOO | |||||||
| 1222 S 27TH ST | LINCOLN | NE | 685021832 | NONE | PC | Veterinary and Research Facility Upgrades | $50,000 |
| LINCOLN CHILDRENS ZOO | |||||||
| 1222 S 27TH ST | LINCOLN | NE | 685021832 | NONE | PC | General Operations | $1,500 |
| AMERICAN NATIONAL RED CROSS | |||||||
| 2200 WEST HARRISON STREET | CHICAGO | IL | 60612 | NONE | PC | Hurricane Florence Relief | $250,000 |
| BOYS & GIRLS CLUBS OF NORTHWEST INDIANA INC | |||||||
| 8392 MISSISSIPPI STREET 2ND FLOOR | MERRIVILLE | IN | 464106316 | NONE | PC | Capital Improvements | $250,000 |
| MONTGOMERY COUNTY COMMUNITY FOUNDATION INC | |||||||
| PO BOX 334 CRAWFORDSVILLE | CRAWFORDSVILLE | IN | 479330334 | NONE | PC | General Support | $50,000 |
| MONTGOMERY COUNTY COMMUNITY FOUNDATION INC | |||||||
| PO BOX 334 CRAWFORDSVILLE | CRAWFORDSVILLE | IN | 479330334 | NONE | PC | Youth Engagement and Community Enhancement | $450,000 |
| ROBERT R MCCORMICK FOUNDATION | |||||||
| 25540 NETWORK PLACE | CHICAGO | IL | 60673 | NONE | PC | Veterans Support | $50,000 |
| NORTHWESTERN UNIVERSITY | |||||||
| 1201 DAVIS ST | EVANSTON | IL | 60208 | NONE | PC | Environment Advocacy Center | $50,000 |
| NEBRASKA COMMUNITY FOUNDATION | |||||||
| PO BOX 83107 | LINCOLN | NE | 685013107 | NONE | PC | General Support | $100,000 |
| NEBRASKA COMMUNITY FOUNDATION | |||||||
| PO BOX 83107 | LINCOLN | NE | 685013107 | NONE | PC | Youth Engagement & Development | $100,000 |
| AMERICAN NATIONAL RED CROSS | |||||||
| 2200 WEST HARRISON STREET | CHICAGO | IL | 60612 | NONE | PC | Hurricane Michael Relief | $250,000 |
| LAKE FOREST-LAKE BLUFF SENIOR CITIZENS FOUNDATION | |||||||
| 100 E OLD MILL RD | LAKE FOREST | IL | 600453801 | NONE | PC | Research Senior Affordable Housing | $50,000 |
| KENTUCKY NATURAL LANDS TRUST INC | |||||||
| 433 CHESTNUT ST | BEREA | KY | 404031510 | NONE | PC | Land Acquisition | $100,000 |
| INSTITUTE FOR THE ADVANCEMENT OF JOURNALISTIC CLAR | |||||||
| PO BOX 228 | PETROLIA | CA | 95558 | NONE | PC | General Support | $25,000 |
| WAUKEGAN PARK DISTIRCT | |||||||
| 1324 GOLF ROAD | WAUKEGAN | IL | 60087 | NONE | PC | Library Restoration | $85,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL SUITE 300 | LINCOLN | NE | 685082866 | NONE | PC | Phase II Construction | $540,000 |
| LINCOLN CHILDRENS ZOO | |||||||
| 1222 S 27TH ST | LINCOLN | NE | 685021832 | NONE | PC | Capital Campaign | $500,000 |
| ABRAHAM LINCOLN PRESIDENTIAL LIBRARY FOUNDATION | |||||||
| 500 EAST MADISON STREET | SPRINGFIELD | IL | 627011010 | NONE | PC | General Support | $50,000 |
| NORWEGIAN AMERICAN HOSPITAL INCORPORATED | |||||||
| 1044 N FRANCISCO AVE | CHICAGO | IL | 606222743 | NONE | PC | Surgical Tools | $100,000 |
| AMERICAN NATIONAL RED CROSS | |||||||
| 2200 WEST HARRISON STREET | CHICAGO | IL | 60612 | NONE | PC | California Wildfire Relief | $250,000 |
| GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY | |||||||
| 49 WEST 45TH STREET SIXTH FLOOR | NEW YORK | NY | 100364603 | NONE | PC | Lincoln Speaks | $35,000 |
| GILDER LEHRMAN INSTITUTE OF AMERICAN HISTORY | |||||||
| 49 WEST 45TH STREET SIXTH FLOOR | NEW YORK | NY | 100364603 | NONE | PC | General Operations | $15,000 |
| YOGACARE | |||||||
| 1808 W CHICAGO AVE NUM 2R | CHICAGO | IL | 606225512 | NONE | PC | Scholarships | $15,000 |
| FAMILY FOCUS INC | |||||||
| 310 S PEORIA ST STE 301 | CHICAGO | IL | 60607 | NONE | PC | General Support | $25,000 |
| BOYS & GIRLS CLUBS OF NORTHWEST INDIANA INC | |||||||
| 8392 MISSISSIPPI STREET 2ND FLOOR | MERRIVILLE | IN | 464106316 | NONE | PC | General Support | $50,000 |
| ADLER PLANETARIUM | |||||||
| 1300 S LAKE SHORE DR | CHICAGO | IL | 606052403 | NONE | PC | Community Design Lab | $625,000 |
| ADLER PLANETARIUM | |||||||
| 1300 S LAKE SHORE DR | CHICAGO | IL | 606052403 | NONE | PC | Community Design Lab | $625,000 |
| FOREFRONT | |||||||
| 208 S LA SALLE ST STE 1540 | CHICAGO | IL | 606041242 | NONE | PC | Democracy Initiative | $500,000 |
| DIGESTIVE HEALTH FOUNDATION | |||||||
| 541 N FAIRBANKS CT STE 800 | CHICAGO | IL | 606113732 | NONE | PC | Research | $1,250,000 |
| FRIENDS OF THE CHICAGO RIVER | |||||||
| 411 S WELLS ST STE 800 | CHICAGO | IL | 606073911 | NONE | PC | General Support | $25,000 |
| FOREFRONT | |||||||
| 208 S LA SALLE ST STE 1540 | CHICAGO | IL | 606041242 | NONE | PC | Democracy Initiative | $500,000 |
| CHICAGO HIGH SCHOOL FOR THE ARTS | |||||||
| 2714 W AUGUSTA BLVD | CHICAGO | IL | 606224459 | NONE | PC | General Support | $25,000 |
| URBAN INITIATIVES INC | |||||||
| 650 W LAKE ST STE 340 | CHICAGO | IL | 606611035 | NONE | PC | General Support | $75,000 |
| URBAN INITIATIVES INC | |||||||
| 650 W LAKE ST STE 340 | CHICAGO | IL | 606611035 | NONE | PC | General Support | $75,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| PO BOX 82555 | LINCOLN | NE | 685012555 | NONE | PC | Scholarships | $40,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| PO BOX 82555 | LINCOLN | NE | 685012555 | NONE | PC | Lecture Series Fund | $10,000 |
| UNIVERSITY OF CHICAGO | |||||||
| 5235 SOUTH HARPER COURT | CHICAGO | IL | 60615 | NONE | PC | Research | $1,500,000 |
| THE NATIONAL MUSEUM OF PUERTO RICAN ARTS AND CULTU | |||||||
| 3015 W DIVISION ST | CHICAGO | IL | 606222739 | NONE | PC | Repatriation Program | $20,000 |
| THE NATIONAL MUSEUM OF PUERTO RICAN ARTS AND CULTU | |||||||
| 3015 W DIVISION ST | CHICAGO | IL | 606222739 | NONE | PC | General Operations | $15,000 |
| SOUTHERN ILLINOIS UNIVERSITY FOUNDATION | |||||||
| 1235 DOUGLAS DR | CARBONDALE | IL | 629012591 | NONE | PC | Agricultural School and Exchange Program | $100,000 |
| WAUKEGAN HIGH SCHOOL | |||||||
| 2325 BROOKSIDE AVE | WAUKEGAN | IL | 600853378 | NONE | PC | IMPACT Program | $425,000 |
| ALL CHICAGO MAKING HOMELESSNESS HISTORY | |||||||
| 651 W WASHINGTON BLVD STE 504 | CHICAGO | IL | 606612125 | NONE | PC | General Support | $250,000 |
| ALL CHICAGO MAKING HOMELESSNESS HISTORY | |||||||
| 651 W WASHINGTON BLVD STE 504 | CHICAGO | IL | 606612125 | NONE | PC | Student Emergency Fund | $250,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL SUITE 300 | LINCOLN | NE | 685082866 | NONE | PC | N Fund - Chancellor's Greatest Needs | $50,000 |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||
| 1700 W VAN BUREN STREET | CHICAGO | IL | 606125500 | NONE | PC | West Side United Fund | $3,482,760 |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||
| 1700 W VAN BUREN STREET | CHICAGO | IL | 606125500 | NONE | PC | West Side United Fund | $317,240 |
| BARD COLLEGE | |||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 125045000 | NONE | PC | BPI - Student Emergency Fund | $500,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL SUITE 300 | LINCOLN | NE | 685082866 | NONE | PC | Lecture Series | $5,000 |
| NEBRASKA HUMANITIES COUNCIL | |||||||
| 215 CENTENNIAL MALL S STE 330 | LINCOLN | NE | 685081836 | NONE | PC | Family Reading Time Program | $30,000 |
| ROGER BALDWIN FOUNDATION OF ACLU INC | |||||||
| 150 N MICHIGAN AVE STE 600 | CHICAGO | IL | 606017570 | NONE | PC | General Support | $100,000 |
| ART INSTITUTE OF CHICAGO | |||||||
| 111 S MICHIGAN AVE | CHICAGO | IL | 60603 | NONE | PC | CAAPS Program | $25,000 |
| ASSOCIATION HOUSE OF CHICAGO | |||||||
| 1116 N KEDZIE AVE | CHICAGO | IL | 606514152 | NONE | PC | General Operations | $100,000 |
| ASSOCIATION HOUSE OF CHICAGO | |||||||
| 1116 N KEDZIE AVE | CHICAGO | IL | 606514152 | NONE | PC | Association House High School | $40,000 |
| CHESAPEAKE BAY FOUNDATION INC | |||||||
| 6 HERNDON AVE | ANNAPOLIS | MD | 214034503 | NONE | PC | General Support | $100,000 |
| CHICAGO HUMANITIES FESTIVAL | |||||||
| 500 N DEARBORN ST STE 825 | CHICAGO | IL | 606547659 | NONE | PC | General Support | $10,000 |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 606323920 | NONE | PC | General Support | $250,000 |
| MERIT SCHOOL OF MUSIC | |||||||
| 38 SOUTH PEORIA STREET | CHICAGO | IL | 606072628 | NONE | PC | General Support | $75,000 |
| PLANNED PARENTHOOD OF ILLINOIS | |||||||
| 18 S MICHIGAN AVE 6TH FLR | CHICAGO | IL | 606033200 | NONE | PC | General Support | $100,000 |
| PLANNED PARENTHOOD OF THE HEARTLAND INC | |||||||
| PO BOX 4557 | DES MOINES | IA | 50305 | NONE | PC | General Support | $140,000 |
| REHABILITATION INSTITUTE OF CHICAGO | |||||||
| 355 E ERIE ST STE 10-2145 | CHICAGO | IL | 60611 | NONE | PC | General Support | $250,000 |
| SHEDD AQUARIUM SOCIETY | |||||||
| 1200 S LAKE SHORE DR | CHICAGO | IL | 606052402 | NONE | PC | General Support | $50,000 |
| THE THRESHOLDS | |||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | NONE | PC | Veteran's Project | $150,000 |
| THE THRESHOLDS | |||||||
| 4101 N RAVENSWOOD AVE | CHICAGO | IL | 60613 | NONE | PC | Purchase of Van | $50,000 |
| UNIVERSITY CLUB FOUNDATION | |||||||
| 76 E MONROE ST | CHICAGO | IL | 606032703 | NONE | PC | Scholarships | $40,000 |
| UNIVERSITY OF CHICAGO - SMART MUSEUM OF ART | |||||||
| 5550 SOUTH GREENWOOD AVENUE | CHICAGO | IL | 60637 | NONE | PC | General Support | $25,000 |
| THE WETLANDS INITIATIVE | |||||||
| 53 W JACKSON BLVD STE 1015 | CHICAGO | IL | 606043658 | NONE | PC | General Support | $25,000 |
| CHICAGO PUBLIC EDUCATION FUND | |||||||
| 200 W ADAMS ST STE 2150 | CHICAGO | IL | 606065244 | NONE | PC | General Support | $400,000 |
| THE FOUNDATION FOR PERIPHERAL NEUROPATHY | |||||||
| 485 E HALF DAY RD STE 350 | BUFFALO GROVE | IL | 60089 | NONE | PC | General Support | $25,000 |
| TABITHA INC | |||||||
| 4720 RANDOLPH ST | LINCOLN | NE | 685103741 | NONE | PC | General Support | $160,000 |
| ASSOCIATION OF SMALL FOUNDATIONS DBA EXPONENT PHIL | |||||||
| 1720 N STREET NW | WASHINGTON | DC | 20036 | NONE | PC | General Support | $25,000 |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | NONE | PC | Research | $2,655,630 |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| 1305 WEST GREEN STREET | URBANA | IL | 61801 | NONE | PC | Scholarships | $2,355,400 |
| ART INSTITUTE OF CHICAGO | |||||||
| 111 S MICHIGAN AVE | CHICAGO | IL | 60603 | NONE | PC | CAAPS Program | $200,000 |
| GRANT PARK ORCHESTRAL ASSOCIATION | |||||||
| 205 E RANDOLPH ST | CHICAGO | IL | 606016530 | NONE | PC | General Support | $190,000 |
| ADLER PLANETARIUM | |||||||
| 1300 S LAKE SHORE DR | CHICAGO | IL | 606052403 | NONE | PC | General Support | $50,000 |
| CHICAGO HORTICULTURAL SOCIETY - CHICAGO BOTANIC GA | |||||||
| 1000 LAKE COOK RD | GLENCOE | IL | 60022 | NONE | PC | General Support | $50,000 |
| FCNL EDUCATION FUND | |||||||
| 245 2ND ST NE | WASHINGTON | DC | 200025761 | NONE | PC | General Support | $50,000 |
| INSTITUTE FOR ETHNOMEDICINE INC | |||||||
| PO BOX 3464 | JACKSON | WY | 830013464 | NONE | PC | General Support | $500,000 |
| NORWEGIAN AMERICAN HOSPITAL INCORPORATED | |||||||
| 1044 N FRANCISCO AVE | CHICAGO | IL | 606222743 | NONE | PC | Care-A-Van Program | $250,000 |
| CHICAGO OPERA THEATER | |||||||
| 70 E LAKE ST STE 415 | CHICAGO | IL | 606017646 | NONE | PC | Opera for All | $150,000 |
| CHICAGO SYMPHONY ORCHESTRA | |||||||
| 220 SOUTH MICHIGAN AVE | CHICAGO | IL | 606042596 | NONE | PC | General Operations | $62,500 |
| CHICAGO SYMPHONY ORCHESTRA | |||||||
| 220 SOUTH MICHIGAN AVE | CHICAGO | IL | 606042596 | NONE | PC | Negaunee Music Institute | $137,500 |
| CHICAGO SYMPHONY ORCHESTRA | |||||||
| 220 SOUTH MICHIGAN AVE | CHICAGO | IL | 606042596 | NONE | PC | School Transportation | $25,000 |
| LYRIC OPERA OF CHICAGO | |||||||
| 20 N WACKER DR STE 860 | CHICAGO | IL | 606062899 | NONE | PC | General Operations | $100,000 |
| LYRIC OPERA OF CHICAGO | |||||||
| 20 N WACKER DR STE 860 | CHICAGO | IL | 606062899 | NONE | PC | Stars of Lyric Opera | $25,000 |
| MAYO CLINIC | |||||||
| 200 1ST ST SW | ROCHESTER | MN | 559050001 | NONE | PC | Nephrology Collaborative Group | $48,000 |
| UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | NONE | PC | Research | $344,370 |
| ONEGOAL | |||||||
| 180 N WABASH AVE STE 800 | CHICAGO | IL | 60601 | NONE | PC | General Support | $700,000 |
| ST TERESA OF AVILA PARISH | |||||||
| 1950 N KENMORE AVE | CHICAGO | IL | 606144918 | NONE | PC | Food Pantry | $10,000 |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| 1305 WEST GREEN STREET | URBANA | IL | 61801 | NONE | PC | Scholarships | $144,600 |
| CHICAGO PUBLIC EDUCATION FUND | |||||||
| 200 W ADAMS ST STE 2150 | CHICAGO | IL | 606065244 | NONE | PC | General Support | $300,000 |
| LINCOLN COMMUNITY PLAYHOUSE INC | |||||||
| 2500 S 56TH ST | LINCOLN | NE | 685063503 | NONE | PC | Children's Books | $8,000 |
| ART INSTITUTE OF CHICAGO | |||||||
| 111 S MICHIGAN AVE | CHICAGO | IL | 60603 | NONE | PC | General Support | $25,000 |
| UCAN | |||||||
| 3605 W FILLMORE ST | CHICAGO | IL | 606244310 | NONE | PC | Violence Intervention Program | $100,000 |
| CHICAGO SHAKESPEARE THEATER | |||||||
| 800 E GRAND AVE | CHICAGO | IL | 606115436 | NONE | PC | Education Programs | $25,000 |
| UNITED SERVICE ORGANIZATIONS | |||||||
| 333 N MICHIGAN AVE STE 2226 | CHICAGO | IL | 606014035 | NONE | PC | Mobile Van Program | $100,000 |
| MATT TALBOT KITCHEN & OUTREACH INC | |||||||
| PO BOX 80935 | LINCOLN | NE | 685010935 | NONE | PC | Substance Abuse Program | $100,000 |
| FOOD BANK OF LINCOLN INC | |||||||
| 4840 DORIS BAIR CIRCLE STE A | LINCOLN | NE | 68504 | NONE | PC | Getting Ahead Program | $42,500 |
| FOOD BANK OF LINCOLN INC | |||||||
| 4840 DORIS BAIR CIRCLE STE A | LINCOLN | NE | 68504 | NONE | PC | General Support | $107,500 |
| NEBRASKA COMMUNITY FOUNDATION | |||||||
| PO BOX 83107 | LINCOLN | NE | 685013107 | NONE | PC | General Support | $10,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| PO BOX 82555 | LINCOLN | NE | 685012555 | NONE | PC | Veterans Project | $50,000 |
| AMERICAN PLAYERS THEATRE OF WISCONSIN INC | |||||||
| 5950 GOLF COURSE RD | SPRING GREEN | WI | 535888036 | NONE | PC | General Operations | $10,000 |
| AMERICAN PLAYERS THEATRE OF WISCONSIN INC | |||||||
| 5950 GOLF COURSE RD | SPRING GREEN | WI | 535888036 | NONE | PC | Education Outreach | $15,000 |
| ANTI-CRUELTY SOCIETY | |||||||
| 157 W GRAND AVE | CHICAGO | IL | 606547105 | NONE | PC | General Operations | $10,000 |
| ANTI-CRUELTY SOCIETY | |||||||
| 157 W GRAND AVE | CHICAGO | IL | 606547105 | NONE | PC | Canine Kindness Corps | $25,000 |
| FRIENDS OF THE PARKS | |||||||
| 17 N STATE ST STE 1450 | CHICAGO | IL | 606024072 | NONE | PC | General Support | $15,000 |
| LYRIC OPERA OF CHICAGO | |||||||
| 20 N WACKER DR STE 860 | CHICAGO | IL | 606062899 | NONE | PC | Patron Accessibility Initiative | $1,807,483 |
| LYRIC OPERA OF CHICAGO | |||||||
| 20 N WACKER DR STE 860 | CHICAGO | IL | 606062899 | NONE | PC | Patron Accessibility Initiative | $192,517 |
| GILDAS CLUB CHICAGO | |||||||
| 537 N WELLS ST | CHICAGO | IL | 606547113 | NONE | PC | General Support | $40,000 |
| PARTNERSHIP FOR COLLEGE COMPLETION | |||||||
| 332 S MICHIGAN AVENUE 9TH FLOOR | CHICAGO | IL | 606044434 | NONE | PC | General Support | $50,000 |
| INTUIT THE CENTER FOR INTUITIVE AND OUTSIDE ART | |||||||
| 756 N MILWAUKEE AVE | CHICAGO | IL | 606425939 | NONE | PC | Summer Youth Program | $10,000 |
| LOS ANGELES ALLIANCE FOR A NEW ECONOMY | |||||||
| 464 LUCAS AVENUE SUITE 202 | LOS ANGELES | CA | 900172074 | NONE | PC | General Support | $25,000 |
| CHRIST THE KING JESUIT COLLEGE PREPARATORY SCHOOL | |||||||
| 5088 W JACKSON BLVD | CHICAGO | IL | 606444324 | NONE | PC | Makerspace for Steam Innovation Proposal | $175,000 |
| NORWEGIAN AMERICAN HOSPITAL INCORPORATED | |||||||
| 1044 N FRANCISCO AVE | CHICAGO | IL | 606222743 | NONE | PC | Medical Transportation Program | $750,000 |
| IGNITE ORG | |||||||
| 180 N MICHIGAN AVE STE 1900 | CHICAGO | IL | 606017477 | NONE | PC | Transition to Independence | $125,000 |
| ANTI-DEFAMATION LEAGUE - CHICAGO | |||||||
| 120 SOUTH LASALLE | CHICAGO | IL | 60603 | NONE | PC | Anti-bias Training Programs | $2,000,000 |
| HOMEBOY INDUSTRIES | |||||||
| 130 BRUNO ST | LOS ANGELES | CA | 900121815 | NONE | PC | General Support | $50,000 |
| LINCOLN COMMUNITY PLAYHOUSE INC | |||||||
| 2500 S 56TH ST | LINCOLN | NE | 685063503 | NONE | PC | Facility Improvement | $107,000 |
| ASSOCIATION HOUSE OF CHICAGO | |||||||
| 1116 N KEDZIE AVE | CHICAGO | IL | 606514152 | NONE | PC | Flood Cleanup | $100,000 |
| THE POSSE FOUNDATION INC - CHICAGO | |||||||
| 111 W JACKSON BLVD STE 1100 | CHICAGO | IL | 60604 | NONE | PC | General Support | $250,000 |
| NEBRASKA CULTURAL ENDOWMENT | |||||||
| 1004 FARNAM ST PLAZA LEVEL | OMAHA | NE | 68102 | NONE | PC | Humanities Council | $350,000 |
| ALL CHICAGO MAKING HOMELESSNESS HISTORY | |||||||
| 651 W WASHINGTON BLVD STE 504 | CHICAGO | IL | 606612125 | NONE | PC | Student Emergency Funds | $500,000 |
| CANDLES INC | |||||||
| 1532 S 3RD ST | TERRE HAUTE | IN | 478021012 | NONE | PC | Education Outreach | $25,000 |
| CANDLES INC | |||||||
| 1532 S 3RD ST | TERRE HAUTE | IN | 478021012 | NONE | PC | General Support | $60,000 |
| ADVANCE ILLINOIS NFP | |||||||
| 303 E WACKER DR STE 1925 | CHICAGO | IL | 606010010 | NONE | PC | General Support | $25,000 |
| EXECUTIVE SERVICE CORPS OF CHICAGO | |||||||
| 25 E WASHINGTON ST STE 1500 | CHICAGO | IL | 606021804 | NONE | PC | General Support | $50,000 |
| AMERICAN NATIONAL RED CROSS | |||||||
| 2200 WEST HARRISON STREET | CHICAGO | IL | 60612 | NONE | PC | Flood Relief | $500,000 |
| EXECUTIVE SERVICE CORPS OF CHICAGO | |||||||
| 25 E WASHINGTON ST STE 1500 | CHICAGO | IL | 606021804 | NONE | PC | General Support | $50,000 |
| WAUKEGAN TO COLLEGE NFP | |||||||
| 410 GRAND AVE | WAUKEGAN | IL | 600854227 | NONE | PC | General Support | $50,000 |
| NORWEGIAN AMERICAN HOSPITAL INCORPORATED | |||||||
| 1044 N FRANCISCO AVE | CHICAGO | IL | 606222743 | NONE | PC | Care-A-Van Program | $250,000 |
| NORWEGIAN AMERICAN HOSPITAL INCORPORATED | |||||||
| 1044 N FRANCISCO AVE | CHICAGO | IL | 606222743 | NONE | PC | Care-A-Van Program | $250,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL SUITE 300 | LINCOLN | NE | 685082866 | NONE | PC | Dr. Carole Levin Faculty Fund | $30,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| PO BOX 82555 | LINCOLN | NE | 685012555 | NONE | PC | UNMC College of Dentistry | $500,000 |
| AMERICAN DIABETES ASSOCIATION | |||||||
| 7285 W 132ND ST | OVERLAND PARK | KS | 66213 | NONE | PC | Camp Planet D | $50,000 |
| CHICAGO SCHOLARS FOUNDATION | |||||||
| 247 S STATE ST STE 700 | CHICAGO | IL | 60604 | NONE | PC | General Support | $250,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| PO BOX 82555 | LINCOLN | NE | 685012555 | NONE | PC | Dr. Carole Levin Faculty Fund | $30,000 |
| ERIKSON INSTITUTE | |||||||
| 451 N LA SALLE DR | CHICAGO | IL | 606544510 | NONE | PC | Scholarships | $2,000,000 |
| MIDNIGHT CIRCUS IN THE PARKS | |||||||
| ONE SOUTH DEARBORN | CHICAGO | IL | 606032302 | NONE | PC | General Support | $20,000 |
| LYRIC OPERA OF CHICAGO | |||||||
| 20 N WACKER DR STE 860 | CHICAGO | IL | 606062899 | NONE | PC | Patron Accessibility Initiative | $1,750,000 |
| ALL CHICAGO MAKING HOMELESSNESS HISTORY | |||||||
| 651 W WASHINGTON BLVD STE 504 | CHICAGO | IL | 606612125 | NONE | PC | Student Emergency Fund | $500,000 |
| CROHN'S & COLITIS FOUNDATION OF AMERICA - ILLINOIS | |||||||
| 2200 E DEVON AVE STE 351 | DES PLAINES | IL | 60018 | NONE | PC | General Support | $40,000 |
| WINDOW TO THE WORLD COMMUNICATIONS INC | |||||||
| 5400 N ST LOUIS AVE | CHICAGO | IL | 606254623 | NONE | PC | General Operations | $30,000 |
| GASTRO-INTESTINAL RESEARCH FOUNDATION INC | |||||||
| 20 W KINZIE ST 17TH FL | CHICAGO | IL | 60654 | NONE | PC | General Support | $40,000 |
| UNIVERSITY OF CHICAGO | |||||||
| 5235 SOUTH HARPER COURT | CHICAGO | IL | 60615 | NONE | PC | Health Lab | $575,000 |
| UNIVERSITY OF CHICAGO | |||||||
| 5235 SOUTH HARPER COURT | CHICAGO | IL | 60615 | NONE | PC | Research | $500,000 |
| WYOMING HUMANITIES COUNCIL | |||||||
| 1315 E LEWIS ST | LARAMIE | IL | 820723459 | NONE | PC | Arapahoe language Preservation | $32,500 |
| WYOMING HUMANITIES COUNCIL | |||||||
| 1315 E LEWIS ST | LARAMIE | IL | 820723459 | NONE | PC | WyoHistory Lesson Plans & Articles | $17,500 |
| WYOMING HUMANITIES COUNCIL | |||||||
| 1315 E LEWIS ST | LARAMIE | IL | 820723459 | NONE | PC | Cultural Presentations | $25,000 |
| LAKE FOREST-LAKE BLUFF SENIOR CITIZENS FOUNDATION | |||||||
| 100 E OLD MILL RD | LAKE FOREST | IL | 600453801 | NONE | PC | Senior Housing | $50,000 |
| NIGHT MINISTRY | |||||||
| 4711 N RAVENSWOOD AVE | CHICAGO | IL | 606404407 | NONE | PC | Campaign | $100,000 |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| 1305 WEST GREEN STREET MC-386 | MC | IL | 61801 | NONE | PC | Research | $75,000 |
| LAMBS FARM INC | |||||||
| PO BOX 520 | LIBERTYVILLE | IL | 600480520 | NONE | PC | General Support | $50,000 |
| CHICAGO YOUTH PROGRAMS INC | |||||||
| 5350 S PRAIRIE AVE | CHICAGO | IL | 606154709 | NONE | PC | General Support | $50,000 |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| 1305 WEST GREEN STREET MC-386 | URBANA | IL | 61801 | NONE | PC | Research | $325,000 |
| GOLDEN APPLE FOUNDATION FOR EXCELLENCE IN TEACHING | |||||||
| 8 S MICHIGAN AVE STE 700 | CHICAGO | IL | 606033463 | NONE | PC | Scholars of Illinois Program | $250,000 |
| PRESERVATION CHICAGO NFP | |||||||
| 4410 N RAVENSWOOD AVE | CHICAGO | IL | 606405999 | NONE | PC | General Support | $5,000 |
| MONTGOMERY COUNTY COMMUNITY FOUNDATION INC | |||||||
| PO BOX 334 CRAWFORDSVILLE | CRAWFORDSVILLE | IN | 479330334 | NONE | PC | Youth Engagement Fund | $50,000 |
| PARTNERSHIP FOR COLLEGE COMPLETION | |||||||
| 332 S MICHIGAN AVENUE 9TH FLOOR | CHICAGO | IL | 606044434 | NONE | PC | General Operations | $225,000 |
| FCNL EDUCATION FUND | |||||||
| 245 2ND ST NE | WASHINGTON | DC | 200025761 | NONE | PC | Native American Fund | $385,000 |
| CRISTO REY ST MARTIN COLLEGE PREP | |||||||
| 3106 BELVIDERE RD | WAUKEGAN | IL | 600856016 | NONE | PC | Capital Campaign | $50,000 |
| HIGHER GROUND SUN VALLEY INC | |||||||
| PO BOX 6791 | KETCHUM | ID | 83340 | NONE | PC | General Support | $25,000 |
| LINCOLN PARK VILLAGE INC | |||||||
| 2502 N CLARK ST | CHICAGO | IL | 606141850 | NONE | PC | Memory Care Program | $25,000 |
| INSPIRATION CORPORATION | |||||||
| 4554 N BROADWAY ST STE 207 | CHICAGO | IL | 606405671 | NONE | PC | Foodservice Training Program | $25,000 |
| MAYO CLINIC | |||||||
| 200 1ST ST SW | ROCHESTER | MN | 559050001 | NONE | PC | Kidney Disease Biobank Fund | $500,000 |
| MAYO CLINIC | |||||||
| 200 1ST ST SW | ROCHESTER | MN | 559050001 | NONE | PC | Kidney Disease Biobank Fund | $1,500,000 |
| GOLDEN APPLE FOUNDATION FOR EXCELLENCE IN TEACHING | |||||||
| 8 S MICHIGAN AVE STE 700 | CHICAGO | IL | 606033463 | NONE | PC | Scholars of Illinois Program | $250,000 |
| CHICAGO OPERA THEATER | |||||||
| 70 E LAKE ST STE 415 | CHICAGO | IL | 606017646 | NONE | PC | General Support | $500,000 |
| LAKE BLUFF OPEN LANDS ASSOCIATION | |||||||
| PO BOX 449 | LAKE BLUFF | IL | 600440449 | NONE | PC | General Support | $13,500 |
| CHALKBEAT INC | |||||||
| 1239 BROADWAY STE 703B | NEW YORK | NY | 10001 | NONE | PC | General Support | $350,000 |
| WYOMING HUMANITIES COUNCIL | |||||||
| 1315 E LEWIS ST | LARAMIE | WY | 820723459 | NONE | PC | Arapaho Language | $25,000 |
| UNION LEAGUE BOYS & GIRLS CLUBS | |||||||
| 65 W JACKSON BLVD | CHICAGO | IL | 606043507 | NONE | PC | General Support | $50,000 |
| NEBRASKA COMMUNITY FOUNDATION | |||||||
| PO BOX 83107 | LINCOLN | NE | 685013107 | NONE | PC | Dental Health | $150,000 |
| LINCOLN PARKS & RECREATION FNDN | |||||||
| 3131 0 STREET STE 301 | LINCOLN | NE | 68510 | NONE | PC | South Haymarket Park and Plaza | $240,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL SUITE 300 | LINCOLN | NE | 685082866 | NONE | PC | Innovation Studio | $25,000 |
| ONE MILLION DEGREES | |||||||
| 180 N WABASH AVE STE 310 | CHICAGO | IL | 606013608 | NONE | PC | General Support | $500,000 |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| 1305 WEST GREEN STREET MC-386 | URBANA | IL | 61801 | NONE | PC | Circle Art History Fund | $250,000 |
| UNIVERSITY OF NEBRASKA FOUNDATION | |||||||
| 1010 LINCOLN MALL SUITE 300 | LINCOLN | NE | 685082866 | NONE | PC | Innovation Studio | $25,000 |
| S O S CHILDRENS VILLAGES ILLINOIS | |||||||
| 216 W JACKSON BLVD SUITE 925 | CHICAGO | IL | 60606 | NONE | PC | General Support | $20,000 |
| TEAMWORK ENGLEWOOD | |||||||
| 815 W 63RD ST STE 2 | CHICAGO | IL | 606211917 | NONE | PC | General Support | $30,000 |
| PLENITUD INICIATIVAS ECOEDUCATIVAS | |||||||
| PO BOX 394 | LAS MARIAS | PR | 006700394 | NONE | PC | General Support | $50,000 |
| STORYCATCHERS THEATRE | |||||||
| 544 W OAK STREET SUITE 1005 | CHICAGO | IL | 60610 | NONE | PC | General Support | $200,000 |
| CORNELL LABORATORY OF ORNITHOLOGY | |||||||
| 159 SAPSUCKER WOODS ROAD | ITHACA | NY | 14850 | NONE | PC | Bird Sleuth Program | $50,000 |
| CORNELL UNIVERSITY | |||||||
| 130 EAST SENECA ST STE 400 | ITHACA | NY | 14850 | NONE | PC | General Support | $250,000 |
| LINCOLN PARK ZOOLOGICAL SOCIETY | |||||||
| 2001 N CLARK ST | CHICAGO | IL | 606144712 | NONE | PC | General Support | $25,000 |
| THE PUTNAM COUNTY COMMUNITY FOUNDATION INC | |||||||
| 2 S JACKSON ST | GREENCASTLE | IN | 461351514 | NONE | PC | Youth Engagement Program | $50,000 |
| NORTH CHICAGO COMMUNITY PARTNERS NFP | |||||||
| 855 N SKOKIE HWY STE D | LAKE BLUFF | IL | 600441830 | NONE | PC | General Support | $50,000 |
| FOUNDATION FOR EDUCATION AND MUSCULOSKELETAL RESEA | |||||||
| 8930 WAUKEGAN RD STE 300 | MORTON GROVE | IL | 600532116 | NONE | PC | General Support | $75,000 |
| NEBRASKA COMMUNITY FOUNDATION | |||||||
| PO BOX 83107 | LINCOLN | NE | 685013107 | NONE | PC | Challenge Grant | $396,410 |
| NEBRASKA COMMUNITY FOUNDATION | |||||||
| PO BOX 83107 | LINCOLN | NE | 685013107 | NONE | PC | Challenge Grant | $750,000 |
| PAMS PROMISE TRANSITIONAL HOUSING CENTER INC | |||||||
| PO BOX 405 | CRAWFORDSVLLE | IN | 479330405 | NONE | PC | Executive Service Corp | $6,000 |
| PAMS PROMISE TRANSITIONAL HOUSING CENTER INC | |||||||
| PO BOX 405 | CRAWFORDSVLLE | IN | 479330405 | NONE | PC | General Operations | $4,000 |
| MANO A MANO FAMILY RESOURCE CENTER | |||||||
| 6 E MAIN ST | ROUND LAKE PK | IL | 600733602 | NONE | PC | General Support | $50,000 |
| NORWEGIAN AMERICAN HOSPITAL INCORPORATED | |||||||
| 1044 N FRANCISCO AVE | CHICAGO | IL | 606222743 | NONE | PC | Intensive Care Unit | $150,000 |
| BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC | |||||||
| PO BOX 254 | VALPARAISO | IN | 463840254 | NONE | PC | Capital Improvements | $12,000 |
| BOYS & GIRLS CLUB OF GREATER NORTHWEST INDIANA INC | |||||||
| PO BOX 254 | VALPARAISO | IN | 463840254 | NONE | PC | Capital Improvements | $30,000 |
| BRADY CENTER TO PREVENT GUN VIOLENCE | |||||||
| 840 FIRST STREET NE STE 400 | WASHINGTON | DC | 20002 | NONE | PC | General Support | $50,000 |
| AMERICAN FRIENDS SERVICE COMMITTEE | |||||||
| 1501 CHERRY ST | PHILADELPHIA | PA | 191021403 | NONE | PC | General Support | $50,000 |
| HISPANIC AMERICAN COMMUNITY EDUCATION AND SERVICES | |||||||
| 820 W GREENWOOD AVE | WAUKEGAN | IL | 600875034 | NONE | PC | General Support | $25,000 |
| DEVICES 4 THE DISABLED | |||||||
| 1333 W DEVON AVE 260 | CHICAGO | IL | 606601329 | NONE | PC | General Support | $12,500 |
| PRESERVATION FOUNDATION OF THE LAKECOUNTY FOREST P | |||||||
| 1899 W WINCHESTER RD | LIBERTYVILLE | IL | 600485367 | NONE | PC | General Support | $12,500 |
| CHICAGO PUBLIC EDUCATION FUND | |||||||
| 200 W ADAMS ST STE 2150 | CHICAGO | IL | 606065244 | NONE | PC | Summer Design Program | $500,000 |
| NIGHT MINISTRY | |||||||
| 4711 N RAVENSWOOD AVE | CHICAGO | IL | 606404407 | NONE | PC | Campaign | $300,000 |
| NIGHT MINISTRY | |||||||
| 4711 N RAVENSWOOD AVE | CHICAGO | IL | 606404407 | NONE | PC | General Operations | $200,000 |
| A RED ORCHID THEATRE | |||||||
| 1531 NORTH WELLS | CHICAGO | IL | 606107752 | NONE | PC | General Support | $25,000 |
| GRANT PARK ORCHESTRAL ASSOCIATION | |||||||
| 205 E RANDOLPH ST | CHICAGO | IL | 606016530 | NONE | PC | General Support | $150,000 |
| FILAMENT THEATRE ENSEMBLE NFP | |||||||
| 4041 N MILWAUKEE AVE | CHICAGO | IL | 606411834 | NONE | PC | General Support | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $65,872,650 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (30 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| UNIV OF NE FOUND FOR UNMC COLLEGE OF DENTISTRY | |||||||
| PO BOX 82555 | LINCOLN | NE | 685012555 | NONE | PC | DIGITAL SIMULATION CAPITAL FUND #01148860 | $500,000 |
| NEWBERRY CONSORT NFP | |||||||
| 6530 N GREENVIEW AVE | CHICAGO | IL | 606265008 | NONE | PC | GENERAL OPERATIONS | $50,000 |
| FOREFRONT | |||||||
| 208 S LA SALLE ST STE 1540 | CHICAGO | IL | 606041242 | NONE | PC | DEMOCRACY INITIATIVE | $500,000 |
| ANTI-DEFAMATION LEAGUE | |||||||
| 120 SOUTH LASALLE | CHICAGO | IL | 60603 | NONE | PC | SCHOOL-BASED ANTI-BIAS TRAINING PROGRAMS | $2,000,000 |
| BARD COLLEGE | |||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 125045000 | NONE | PC | BPI INDIANA WOMEN'S PRISON | $500,000 |
| ANN & ROBERT H LURIE CHILDRENS HOSPITAL OF CHICAGO | |||||||
| 225 EAST CHICAGO AVENUE BOX 4 | CHICAGO | IL | 60611 | NONE | PC | THE FULK FAMILY FOUNDATION HEALTHY COMMUNITIES FUND | $4,000,000 |
| CHICAGO PUBLIC EDUCATION FUND | |||||||
| 200 W ADAMS ST STE 2150 | CHICAGO | IL | 606065244 | NONE | PC | GENERAL OPERATIONS | $600,000 |
| ASSOCIATION OF SMALL FOUNDATIONS | |||||||
| 1720 N STREET NW | WASHINGTON | DC | 20036 | NONE | PC | General Operations | $25,000 |
| THE FOUNDATION FOR PERIPHERAL NEUROPATHY | |||||||
| 485 E HALF DAY RD STE 350 | BUFFALO GROVE | IL | 60089 | NONE | PC | GENERAL OPERATIONS | $25,000 |
| THE UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | NONE | PC | CONSORTIUM ON SCHOOL RESEARCH | $3,000,000 |
| ONEGOAL | |||||||
| 180 N WABASH AVE STE 800 | CHICAGO | IL | 60601 | NONE | PC | GENERAL OPERATIONS | $600,000 |
| TEEN LIVING PROGRAM | |||||||
| 180N MICHIGAN AVENUE STE 1900 | CHICAGO | IL | 60601 | NONE | PC | TRANSITION TO INDEPENDENCE PROGRAM | $75,000 |
| SCHOOL OF THE ART INSTITUTE OF CHICAGO | |||||||
| 36 S WABASH AVENUE UNIT 1201 | CHICAGO | IL | 60603 | NONE | PC | COLLEGE ARTS ACCESS PROGRAM GENERAL OPERATIONS | $200,000 |
| UNIV OF NE FOUND FOR THE UNIV OF NE MED CENTER | |||||||
| PO BOX 82555 | LINCOLN | NE | 685012555 | NONE | PC | EXPENDABLE FUND FOR iEXCEL PROGRAM FOR PERSONNEL | $1,000,000 |
| UNIV OF NE FOUND FOR THE UNIV OF NE MED CENTER | |||||||
| PO BOX 82555 | LINCOLN | NE | 685012555 | NONE | PC | ENDOWMENT FUND FOR INNOVATION, OUTREACH AND RESEARCH FOR EXPERIMENTAL LEARNING ENDEAVORS | $3,000,000 |
| CHICAGO SCHOLARS FOUNDATION | |||||||
| 247 S STATE ST STE 700 | CHICAGO | IL | 60604 | NONE | PC | GENERAL SUPPORT | $250,000 |
| ALSACST JUDE CHILDREN'S RESEARCH HOSPITAL | |||||||
| 501 SAINT JUDE PL | MEMPHIS | TN | 381051905 | NONE | PC | GRADUATE SCHOOL OF BIOMEDIAL SCIENCES PhD PROGRAM | $4,000,000 |
| GOLDEN APPLE FOUNDATION FOR EXCELLENCE IN TEACHING | |||||||
| 8 S MICHIGAN AVE STE 700 | CHICAGO | IL | 606033463 | NONE | PC | TO SUPPORT EXPANSION OF THE SCHOLARS OF ILLINOIS PROGRAM THROUGHOUT RURAL ILLINOIS | $750,000 |
| THE POSSE FOUNDATION INC | |||||||
| 111 W JACKSON BLVD STE 1100 | CHICAGO | IL | 60604 | NONE | PC | OPERATIONAL COSTS AND PROGRAM INITIATIVES FOR HIGH SCHOOL GRADUATES OF CHICAGO PUBLIC SCHOOLS | $250,000 |
| NEBRASKA CULTURAL ENDOWMENT | |||||||
| 1004 FARNAM ST PLAZA LEVEL | OMAHA | NE | 68102 | NONE | PC | NEBRASKA HUMANITIES COUNCIL | $350,000 |
| NEBRASKA COMMUNITY FOUNDATION | |||||||
| PO BOX 83107 | LINCOLN | NE | 685013107 | NONE | PC | CHALLENGE GRANT | $750,000 |
| NEWBERRY CONSORT | |||||||
| 6530 N GREENVIEW AVE | CHICAGO | IL | 606265008 | NONE | PC | GENERAL OPERATIONS | $50,000 |
| ANTI-DEFAMATION LEAGUE | |||||||
| 120 SOUTH LASALLE | CHICAGO | IL | 60603 | NONE | PC | SCHOOL-BASED ANTI-BIAS TRAINING PROGRAMS | $2,000,000 |
| BARD COLLEGE | |||||||
| PO BOX 5000 | ANNANDALEONHUDSON | NY | 125045000 | NONE | PC | BPI INDIANA WOMEN'S PRISON | $500,000 |
| CHICAGO PUBLIC EDUCATION FUND | |||||||
| 200 W ADAMS ST STE 2150 | CHICAGO | IL | 606065244 | NONE | PC | GENERAL OPERATIONS | $500,000 |
| THE UNIVERSITY OF CHICAGO | |||||||
| 5801 S ELLIS AVE | CHICAGO | IL | 60637 | NONE | PC | CONSORTIUM ON SCHOOL RESEARCH | $3,000,000 |
| ONEGOAL | |||||||
| 180 N WABASH AVE STE 800 | CHICAGO | IL | 60601 | NONE | PC | GENERAL OPERATIONS | $500,000 |
| GOLDEN APPLE FOUNDATION FOR EXCELLENCE IN TEACHING | |||||||
| 8 S MICHIGAN AVE STE 700 | CHICAGO | IL | 606033463 | NONE | PC | TO SUPPORT EXPANSION OF THE SCHOLARS OF ILLINOIS PROGRAM THROUGHOUT RURAL ILLINOIS | $1,000,000 |
| NEBRASKA CULTURAL ENDOWMENT | |||||||
| 1004 FARNAM ST PLAZA LEVEL | OMAHA | NE | 68102 | NONE | PC | NEBRASKA HUMANITIES COUNCIL | $350,000 |
| NEBRASKA COMMUNITY FOUNDATION | |||||||
| PO BOX 83107 | LINCOLN | NE | 685013107 | NONE | PC | CHALLENGE GRANT | $500,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $30,825,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp | |
| Int On Sav And Temp Cash Invst | IntOnSavAndTempCashInvstGrp |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $5,378,353 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525990 | BusinessCd |
| Unrelated Business Taxbl Incm | $8,915 | UnrelatedBusinessTaxblIncmAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $4,575,724 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $8,915 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,954,077 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $9,962,992 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp (3 entries)
| ContributorContributorNum | Address Line1ContributorUSAddress/AddressLine1Txt | CityContributorUSAddress/CityNm | State AbbreviationContributorUSAddress/StateAbbreviationCd | ZIPContributorUSAddress/ZIPCd | Total ContributionsTotalContributionsAmt | Person ContributionPersonContributionInd | Noncash ContributionNoncashContributionInd |
|---|---|---|---|---|---|---|---|
| ROBERT W FULK IRREVOCABLE TRUST | |||||||
| 1 | 150 S WACKER DRIVE STE 2400 | CHICAGO | IL | 60606 | $59,625 | Yes (X) | Yes (X) |
| ROBERT W FULK IRREVOCABLE TRUST | |||||||
| 2 | 150 S WACKER DRIVE STE 2400 | CHICAGO | IL | 60606 | $692,153 | Yes (X) | Yes (X) |
| ROBERT W FULK IRREVOCABLE TRUST | |||||||
| 3 | 150 S WACKER DRIVE STE 2400 | CHICAGO | IL | 60606 | $2,077,569 | Yes (X) | Yes (X) |
Non Cash Property Contribution NonCashPropertyContributionGrp (3 entries)
| ContributorContributorNum | Noncash PropertyNoncashPropertyDesc | Fair Market ValueFairMarketValueAmt | ReceivedReceivedDt |
|---|---|---|---|
| 1 | NOTE RECEIVABLE FROM ANTHONY HORALEK | $59,625 | 2018-08-28 |
| 2 | PARTNERSHIP INTEREST IN STONE ARCH CAPITAL II | $692,153 | 2018-10-01 |
| 3 | PARTNERSHIP INTEREST IN CVE-KAUFFMAN | $2,077,569 | 2018-10-01 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $78,195 | Amt |
| Net Investment Income | $39,098 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $39,097 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Property | COPIER | PropertyDesc |
| Acquired | 2017-02-21 | AcquiredDt |
| Cost Or Other Basis | $3,094 | CostOrOtherBasisAmt |
| Prior Year Depreciation | $877 | PriorYearDepreciationAmt |
| Computation Method | SL | ComputationMethodTxt |
| Life | 5 | LifeRt |
| Current Year Expense | $619 | CurrentYearExpenseAmt |
| Net Investment Income | $619 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $619 | AdjustedNetIncomeAmt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Bond | TAX EXEMPT BONDS | BondNm |
| EOY Book Value | $0 | EOYBookValueAmt |
| EOYFMV | $0 | EOYFMVAmt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (4 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| BERKSHIRE HATHAWAY | $8,366,424 | $13,272,638 |
| AMERICAN TOWER CORP | $0 | $0 |
| AD MAKEPEACE CO. | $6,750 | $4,700 |
| DYAX CORP RIGHTS | $0 | $0 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $274,612,025 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $278,496,793 | USGovtObligationsEOYFMVAmt |
Investments Land Schedule2 InvestmentsLandSchedule2
Investment Land InvestmentLandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category Or Item | COPIER | CategoryOrItemTxt |
| Cost Or Other Basis | $3,094 | CostOrOtherBasisAmt |
| Accumulated Depreciation | $1,496 | AccumulatedDepreciationAmt |
| Book Value | $1,598 | BookValueAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (4 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| TWEEDY BROWNE GLOBAL VALUE MUT | $660,488 | $902,595 |
| FIRST EAGLE SOGEN FDS INC | $1,481,532 | $1,993,387 |
| DODGE & COX INTERNATIONAL FUND | $251,368 | $315,556 |
| CLIPPER FUND | $16,239 | $30,775 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $73,493 | LegalFeesAmt |
| Net Investment Income | $14,699 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $58,794 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (5 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ADM HOLDINGS LLC | $6,391 | $6,391 | $4,700 |
| AURORA GLOBAL OPPORTUNITIES | $24,775 | $0 | $0 |
| STONE ARCH CAPITAL II | $0 | $644,327 | $552,355 |
| CVE-KAUFFMAN | $0 | $1,705,032 | $2,268,634 |
| NOTE RECEIVABLE | $0 | $39,453 | $39,453 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (9 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PARTNERSHIP LOSS | $20,566 | $20,566 | |
| SUBSCRIPTIONS | $2,735 | $547 | $2,188 |
| OFFICE EXPENSE | $6,293 | $1,259 | $5,034 |
| COMPUTER EXPENSE | $7,618 | $1,524 | $6,094 |
| INSURANCE | $4,721 | $944 | $3,777 |
| FOUNDATION SOURCE EXPENSE | $125,125 | $25,025 | $100,100 |
| POSTAGE | $2,481 | $496 | $1,985 |
| REPAIRS & MAINTENANCE | $2,455 | $491 | $1,964 |
| MISCELLANEOUS | $444 | $89 | $355 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PARTNERSHIP - UBTI | Desc |
| Revenue And Expenses Per Books | $8,915 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $8,915 | NetInvestmentIncomeAmt |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| NET UNREALIZED GAIN ON | $9,907,819 |
| CONTRIBUTIONS AND GRANTS | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| PROFESSIONAL FEES | $1,211 | $242 | $969 |
| INVESTMENT FEES | $325,223 | $325,223 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $30,000 | ||
| FOREIGN TAXES | $5,994 | $5,994 | $0 |
| PAYROLL TAXES | $43,798 | $8,760 | $35,038 |