SUNSHINE CHARITABLE FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization: SUNSHINE CHARITABLE FOUNDATION (EIN 20-1919538)
Tax period: 2019-07-01 to 2020-06-30
Filed: 2020-11-16
IRS object ID: 202023219349106622
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
Accounting Fees Schedule
Depreciation Schedule
General Explanation Attachment
Investments Other Schedule2
Legal Fees 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	2020-11-16T17:41:09-06:00	ReturnTs
Tax Period End	2020-06-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	ERNST & YOUNG US LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	155 N Wacker Drive	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2019-07-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	201919538	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE SUNSHINE CHARITABLE FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
In Care Of	% JANE BRONSON	InCareOfNm
Business Name Control	SUNS	BusinessNameControlTxt
Phone	8476159560	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1603 orrington avenue suite 450	AddressLine1Txt
City	evanston	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60201	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	DAVID G BUNNING	PersonNm
Person Title	DIRECTOR	PersonTitleTxt
Phone	8476159560	PhoneNum
Signature	2020-11-16	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHERINE KURTZMAN	PreparerPersonNm
PTIN	P01236691	PTIN
Phone	3128792000	PhoneNum
Preparation	2020-11-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	76.109.132.157	IPv4AddressTxt

Field	Value	IRS element (for citing)
Federal Original Submission Id	36964520203215000078	FederalOriginalSubmissionId
Federal Original Submission Id	2020-11-16	FederalOriginalSubmissionIdDt
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	120CEB144A09B0F247B212AAF84468814E75FA3B	AtSubmissionCreationDeviceId
At Submission Filing Device Id	81D0DA5721EE259D82959ED23B44360490C24774	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2019	TaxYr
Build TS	2021-04-22 16:20:28Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$168,472,962	FMVAssetsEOYAmt
Method Of Accounting Other	Yes (X)	MethodOfAccountingOtherInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$943,237	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$943,237	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$3,557,516	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$8,364,229	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$3,516,568	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	-$280,781	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	-$19,425	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$4,219,972	TotalRevAndExpnssAmt
Total Net Invst Incm	$4,440,380	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Legal Fees Rev And Expnss	$4,513	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm	$0	LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl	$4,513	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$36,448	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$25,514	AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm	$0	AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps	$3,645	AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss	$689,296	OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm	$569,184	OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl	$120,112	OtherProfFeesDsbrsChrtblAmt
Interest Rev And Expnss	$2,898	InterestRevAndExpnssAmt
Interest Net Invst Incm	$2,896	InterestNetInvstIncmAmt
Taxes Rev And Expnss	$75,669	TaxesRevAndExpnssAmt
Other Expenses Rev And Expnss	$245,145	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$243,056	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$1,858	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,053,969	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$840,650	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm	$0	TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$130,128	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$6,590,600	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$6,590,600	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$7,644,569	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$840,650	TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm	$0	TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl	$6,720,728	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$3,424,597	ExcessRevenueOverExpensesAmt
Net Investment Income	$3,599,730	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$38,822	CashBOYAmt
Cash EOY	$1,092,923	CashEOYAmt
Cash EOYFMV	$1,092,923	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$49,325,611	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$41,340,832	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$48,475,898	SavAndTempCashInvstEOYFMVAmt
Other Investments BOY	$42,036,561	OtherInvestmentsBOYAmt
Other Investments EOY	$45,587,862	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$118,904,141	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$91,400,994	TotalAssetsBOYAmt
Total Assets EOY	$88,021,617	TotalAssetsEOYAmt
Total Assets EOYFMV	$168,472,962	TotalAssetsEOYFMVAmt
Accounts Payable BOY	$43,260	AccountsPayableBOYAmt
Accounts Payable EOY	$88,476	AccountsPayableEOYAmt
Total Liabilities BOY	$43,260	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$88,476	TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117	Yes (X)	OrgDoesNotFollowFASB117Ind
Retained Earning BOY	$91,357,734	RetainedEarningBOYAmt
Retained Earning EOY	$87,933,141	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$91,357,734	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$87,933,141	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$91,400,994	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$88,021,617	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$91,357,734	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$3,424,597	ExcessRevenueOverExpensesAmt
Other Increases	$4	OtherIncreasesAmt
Subtotal	$87,933,141	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$87,933,141	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (13 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt	Cost Or Other BasisCostOrOtherBasisAmt
GCG INVESTORS III, LP	P	$208,819	$208,819	$208,819
RESOLUTE ANNEX I LP	P		-$31,881	-$31,881	$31,881
RESOLUTE I LP	P		-$105,668	-$105,668	$105,668
RESOLUTE II LP	P		-$74,386	-$74,386	$74,386
RESOURCE LAND FUND IV	P	$31,329	$31,329	$31,329
GCG INVESTORS IV, LP	P	$75,371	$75,371	$75,371
METHOD ONE, LLC	P	$77,150	$77,150	$77,150
RESOLUTE III LP	P		-$43,801	-$43,801	$43,801
CFIP OFFSHORE FUND	P	$17,838	$11,402	$11,402	$6,436
HCAC III	P	$3,847,155	$2,894,034	$2,894,034	$953,121
REVOLUTIONARY MEDICAL DEVICE	P	$67,748	$67,748	$67,748
SCANSORIAL ROOT	P	$27,370	$27,370	$27,370
TLP SUNSHINE LTD	P	$4,226,326	$379,081	$379,081	$3,847,245

Field	Value	IRS element (for citing)
Capital Gain Net Income	$3,516,568	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$13,159,088	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$132,802,070	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.099088	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$4,482,895	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$125,746,288	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.03565	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$1,544,187	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$97,891,238	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.015775	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$1,985,468	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$85,828,222	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.023133	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$4,047,718	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$55,655,736	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.072728	DistributionYr5Rt
Total Distribution	0.246374	TotalDistributionRt
Average Distribution	0.049275	AverageDistributionRt
Net Vl Noncharitable Assets	$148,317,020	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$7,308,321	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$35,997	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$7,344,318	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$6,720,728	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$71,995	InvestmentIncomeExciseTaxAmt
Subtotal	$71,995	SubtotalAmt
Tax Based On Investment Income	$71,995	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$160,910	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$160,910	TotalPaymentsAndCreditsAmt
Form2220 Attached	Yes (X)	Form2220AttachedInd
Overpayment	$88,915	OverpaymentAmt
Applied To ES Tax	$88,915	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	false	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	CA	OrgReportOrRegisterStateCd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	Yes (true)	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	JANE BRONSON	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	8476159560	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	1603 ORRINGTON AVE STE 450	AddressLine1Txt
City	EVANSTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60201	ZIPCd

Field	Value	IRS element (for citing)
Foreign Accounts Question	Yes (true)	ForeignAccountsQuestionInd
Foreign Country	SZ	ForeignCountryCd

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	Yes (true)	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
Undistr Incm Sect4942a2 Not App	false	UndistrIncmSect4942a2NotAppInd
Business Holdings	Yes (true)	BusinessHoldingsInd
Excess Business Holdings	false	ExcessBusinessHoldingsInd
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 (4 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
DAVID G BUNNING
1603 orrington avenue suite 450	evanston	IL	60201	PRESIDENT DIRECTOR	1.0	$0	$0	$0
DENISE A BUNNING
1603 orrington avenue suite 450	evanston	IL	60201	VICE PRESIDENT DIRECTOR	1.0	$0	$0	$0
MICHAEL HUGHES
1603 orrington avenue suite 450	evanston	IL	60201	SECRETARY DIRECTOR (TERM 1/20)	1.0	$0	$0	$0
Nathan Ballard
1603 orrington avenue suite 450	evanston	IL	60201	SECRETARY DIR (START 1/20)	1.0	$0	$0	$0

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	TLP SERVICES	BusinessNameLine1Txt

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1603 ORRINGTON AVENUE	AddressLine1Txt
City	EVANSTON	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60201	ZIPCd

Field	Value	IRS element (for citing)
Service Type	INVESTMENT MGMT	ServiceTypeTxt
Compensation	$689,272	CompensationAmt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

Field	Value	IRS element (for citing)
Description1	N/A	Description1Txt

Field	Value	IRS element (for citing)
Sum Of Program Related Invst		SumOfProgramRelatedInvstGrp

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$603,550	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$45,142,843	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$104,829,262	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$150,575,655	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$150,575,655	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$2,258,635	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$148,317,020	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$7,415,851	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$7,415,851	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$71,995	TaxBasedOnInvestmentIncomeAmt
Total Tax	$71,995	TotalTaxAmt
Distributable Before Adj	$7,343,856	DistributableBeforeAdjAmt
Distributable Before Ded	$7,343,856	DistributableBeforeDedAmt
Distributable As Adjusted	$7,343,856	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$6,720,728	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	$6,720,728	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$6,720,728	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$7,343,856	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Prior Year1	2017	PriorYear1Yr
Prior Year2	2016	PriorYear2Yr
Prior Year3	2015	PriorYear3Yr
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr5	$510,439	ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4	$0	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$0	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$0	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$6,533,202	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$7,043,641	TotalExcessDistributionCyovAmt
Qualifying Distributions	$6,720,728	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Current Year	$6,720,728	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$623,128	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$623,128	ExcessDistributionCyovAppCYAmt
Total Corpus	$6,420,513	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$6,420,513	ExcessDistriCyovToNextYrAmt
Excess From Year1	$6,420,513	ExcessFromYear1Amt

Field	Value	IRS element (for citing)
Private Operating Foundations		PrivateOperatingFoundationsGrp

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	DAVID G BUNNING	ContributingManagerNm
Shareholder Manager	DAVID G BUNNING	ShareholderManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (55 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
Ames Education Foundation
PO Box 1125	Ames	IA	50014	None	PC	General support Grant	$10,000
APFED
PO Box 29545	Atlanta	GA	30359	None	PC	General Support Grant	$10,000
Boys & Girls Club of Door County Inc
55 South Third Ave	Sturgeon Bay	WI	54235	None	PC	General Support grant	$10,000
Cincinnati Children's Hospital Med Ctr
3333 Burnett Avenue	Cincinnati	OH	45229	none	PC	Cincinnati Center for Eosinophilis Disorders	$250,000
Clark School District
220 N Clinton	Clark	SD	57225	none	PC	General support grant	$10,000
CURED NFP
2937 Bayberry Drive	Buffalo Grove	IL	60089	none	PC	general support grant	$5,000
Erikson Institute
451 N LaSalle Street	Chicago	IL	60654	none	PC	general support grant	$6,000
FARE
515 Madison Avenue Suite 1912	New York	NY	10022	none	PC	GENERAL SUPPORT GRANT	$1,000,000
Foundation for Lee County Public Schools
PO Box 1608	Fort Myers	FL	33902	none	PC	general support grant	$5,000
Galena School District #120
1206 Franklin	Galena	IL	61036	none	PC	general support grant	$5,000
Glenbrook High School District 225
1835 Landwehr Road	Glenview	IL	60026	none	PC	general support grant	$5,000
Gorton Community Center
400 East Illinois Road	Lake Forest	IL	60045	none	PC	general support grant	$15,000
HELP of Door County Inc
219 Green Bay Road	Sturgeon Bay	WI	54235	none	PC	general support grant	$5,000
Help Our Military Heroes Inc
15 Pheasant Land	Easton	CT	06612	none	PC	general support grant	$10,000
Lake Forest High School Foundation
1285 North McKinley Road	Lake Forest	IL	60045	none	PC	general support grant	$5,000
National-Louis University
1000 CAPITOL DRIVE	WHEELING	IL	60090	none	PC	general support grant for National College of Education	$5,000
National Alopecia Areata Foundation
14 Mitchell Blvd	San Rafael	CA	94903	none	PC	general support grant	$60,000
National Wrestling Coaches Assoc Inc
PO Box 254	Manheim	PA	17545	none	PC	general support grant	$150,000
Northern Illinois University Foundation
1425 W Lincoln Highway	DeKalb	IL	60115	none	PC	general support grant for college of education	$10,000
Northwestern Lake Forest Hospital
660 N Westmoreland Road	Lake Forest	IL	60045	none	PC	General Support Grant	$26,000
Ounce of Prevention Fund
33 W Monroe Street Suite 2400	Chicago	IL	60603	none	PC	General support Grant	$10,000
Spirit of 67 Foundation
300 South Waukegan Road	Lake Forest	IL	60045	none	PC	General support grant	$5,000
Sturgeon Bay School District
1230 Michigan Street	Sturgeon Bay	WI	54235	none	PC	general support grant	$10,000
Trustees of Boston College
140 Commonwealth Avenue	Chestnut Hill	MA	02467	none	PC	lynch school of education & connell school of nursing: general support grants	$10,000
University of Chicago
5235 S Harper Court 4th Floor	Chicago	IL	60615	none	PC	Celiac Disease Symposium	$10,000
United Way of Door County
PO Box 223	Sturgeon Bay	WI	54235	none	PC	general support grant	$5,000
Waterloo Community School District
1516 Washington Street	Waterloo	IA	50702	none	PC	james e. bunning scholarships	$10,000
DUCKS UNLIMITED INC
3427 VERNON AVE	BROOKFIELD	IL	60513	NONE	PC	GENERAL SUPPORT GRANT	$803,500
harvard university
124 mount auburn street	cambridge	MA	02138	none	PC	General Support Grant	$2,100,000	suite 430n
LUCILE PACKARD FDN FOR CHILDRENS HEALTH
400 HAMILTON AVENUE STE 340	PALO ALTO	CA	94301	none	PC	General Support Grant	$1,250,000
ann & robert H lurie childrens hosp of chicago
225 e chicago ave box 4	chicago	IL	606114455	none	PC	general support grant	$30,000
northwestern university
1201 davis St	evanston	IL	60201	none	PC	Northwestern University Feinberg School of Medicine Bunning Chair for Food Allergy Research Fund	$275,000
BOTTOM LINE INC - CHICAGO
65 E Wacker Pl Suite 800	CHICAGO	IL	60601	NONE	PC	GENERAL SUPPORT GRANT	$10,000
Boys & Girls Club of Lake County
1801 Sheridan Rd Suite 202	NORTH CHICAGO	IL	60064	NONE	PC	GENERAL SUPPORT GRANT	$50,000
Glenbard South High School Boosters Association
23W200 Butterfield Rd	GLEN ELLYN	IL	60137	NONE	PC	Turf Field Expense Obligations Project	$15,000
Assistance League Chicagoland West
120 East Ogden Ave Ste 100	Hinsdale	IL	60521	NONE	PC	General Support Grant	$10,000
Door County Land Trust
PO Box 65	Sturgeon Bay	WI	54235	NONE	PC	GENERAL SUPPORT GRANT	$10,000
Door County YMCA
1900 Michigan Street	Sturgeon Bay	WI	54235	NONE	PC	GENERAL SUPPORT GRANT	$5,000
Feed and Clothe My People
PO Box 741	Sturgeon Bay	WI	54235	NONE	PC	GENERAL SUPPORT GRANT	$5,000
First Presbyterian Church
700 N Sheridan Rd	Lake Forest	IL	60045	NONE	PC	GENERAL SUPPORT GRANT	$175,000
Harvard Varsity Club
65 N Harvard St	BOSTON	MA	02163	NONE	PC	GENERAL SUPPORT GRANT	$10,000
Jo Daviess Conservation Foundation
126 N Main Street	Elizabeth	IL	610280216	NONE	PC	GENERAL SUPPORT GRANT	$10,000
Lake Forest Swim Club
555 N Sheridan Rd	LAKE FOREST	IL	60045	NONE	PC	GENERAL SUPPORT GRANT	$1,000
MA Institute of Technology
77 Massachusetts Ave NE49-3142	CAMBRIDGE	MA	02139	NONE	PC	GENERAL SUPPORT GRANT	$50,000
Team IMPACT
500 Victory Rd Floor 4	Quincy	MA	02171	NONE	PC	General Support Grant	$50,000
Childrens Brittle Bone Foundation
920 S Waukegen Rd	Lake Forest	IL	60045	NONE	PC	GENERAL GRANT SUPPORT	$10,000
Community Partners For Affordable Housing
800 S Milwaukee Ave Ste 201	Libertyville	IL	60048	NONE	PC	General Support Grant	$1,000
Door County Community Foundation Inc
222 North Third Avenue	Sturgeon Bay	WI	54235	NONE	PC	General Support Grant	$25,000
Ducks Unlimited - Capital Hill Chapter
444 North Capitol Street NW 745	Washington	DC	20001	None	PC	General Support Grant	$5,000
Friends of Lake Forest Parks & Recreation
400 Hastings Rd	Lake Forest	IL	60045	NONE	PC	General Support Grant	$1,000
Lake Forest Open Lands Association
350 N Waukegan Rd	Lake Forest	IL	60045	None	PC	General Support Grant	$2,500
Pheasants Forever Inc
2918 Larkspur Lane	Freeport	IL	61032	None	PC	General Support Grant	$1,200
The Josselyn Center NFP
405 Central Ave	Northfield	IL	60093	None	PC	General Support Grant	$5,000
US Holocaust Memorial Museum
100 Raoul Wallenberg Place SW	Washington	DC	200242126	None	PC	General Support Grant	$5,000
USA Wrestling
6155 Lehman Dr	Colorado Springs	CO	809183456	None	PC	General Support Grant - Living the Dream Fund	$13,400

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$6,590,600	TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (5 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
CINCINNATI CENTER FOR EOSINOPHILIC DISORDERS
333 BURNET AVE	CINCINNATI	OH	452293039	NONE	PC	EOSINOPHILIC DISORDERS	$750,000
DOOR COUNTY LAND TRUST
23 N FIFTH AVENUE	STURGEON BAY	WI	54235	NONE	PC	GENERAL SUPPORT GRANT	$10,000
DUCKS UNLIMITED
955 MELLODY ROAD	LAKE FOREST	IL	60045	NONE	PC	GENERAL SUPPORT GRANT	$400,000
LUCILE PACKARD FOUNDATION FOR CHILDREN'S HEALTH
400 HAMILTON AVENUE SUITE 340	PALO ALTO	CA	94301	NONE	PC	SEAN N. PARKER CENTER FOR ALLERGY RESEARCH AT STANFORD	$500,000
Food Allergy Research & Education
7901 Jones Branch Dr Suite 240	McLean	VA	22102	NONE	PC	GENERAL SUPPORT GRANT	$5,000,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Apprv Fut	$6,660,000	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)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	14	ExclusionCd
Exclusion	$943,237	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

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Business	525990	BusinessCd
Unrelated Business Taxbl Incm	$40,948	UnrelatedBusinessTaxblIncmAmt
Exclusion	18	ExclusionCd
Exclusion	$3,516,568	ExclusionAmt

Field	Value	IRS element (for citing)
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Other Revenue Described OtherRevenueDescribedGrp (12 entries)

DescDesc	BusinessBusinessCd	Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt	ExclusionExclusionCd	ExclusionExclusionAmt
GCG INVESTORS III, LP	525990	$17,867	01	-$900
RESOURCE LAND FUND IV	525990	-$232,563	01	$51,944
GCG INVESTORS IV, LP	525990	$88,160	01	-$80,352
NEW VENTURES III VO LLC	525990	-$19,509	01	$16,070
RESOLUTE ANNEX I LP			01	-$4,793
RESOLUTE I LP			01	-$16,224
RESOLUTE II LP			01	$2,132
TLPIP PARTNERS 3 LLC			01	-$1,179
TLPIP PARTNERS 4 LLC			01	-$765
METHOD ONE, LLC	525990	-$5,887	01	$37,979
THE SAFE AND FAIR FOOD COMPANY LLC	525990	-$134,944	01	-$302
TAX REFUNDS			01	$2,485

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	-$245,928	UnrelatedBusinessTaxblIncmAmt
Exclusion	$4,465,900	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$4,219,972	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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	ACCOUNTING FEES	CategoryTxt
Amt	$36,448	Amt
Net Investment Income	$25,514	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$3,645	DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

Field	Value	IRS element (for citing)
Identifier	THE SUNSHINE CHARITABLE FOUNDATION	IdentifierTxt
Form And Line Reference	line 1	FormAndLineReferenceDesc
Medium Explanation	Sunshine Charitable Foundation EIN: 20-1919538 STATEMENT ATTACHED TO AND MADE PART OF INCOME TAX RETURN FOR TAXABLE YEAR-ENDED June 30, 2014 Statement filed pursuant to Reg.Sec. 1.6038B-1(c) (1) NAME OF TRANSFEROR: Sunshine Charitable Foundation EIN: 20-1919538 ADDRESS: 225 E. Deerpath Road Lake Forest, IL 60045 (2) Name of Transferee: AUVEN THERAPEUTICS C.T. INV. INTERNATIONAL LP FEIN: 98-0619365 Address: 18-8 Estate Smith Bay Top Floor St. Thomas VI 00802 Country of incorporation: Virgin Islands A general description of the transfer: Total $400,000 USD transferred by Sunshine Charitable Foundation, to AUVEN THERAPEUTICS C.T. INV. INTERNATIONAL LP, a Virgin Islands corporation, in exchange for an additional investment in AUVEN THERAPEUTICS C.T. INV. INTERNATIONAL LP (3) Consideration received by the U.S. person: Interest in AUVEN THERAPEUTICS C.T. INV. INTERNATIONAL LP (4) Cash of $400,000 (i) Active business property: n/a (ii) Stock or securities: (a) Active trade or business stock: n/a (b) Application of special rules: n/a (iii) Depreciated property: n/a (iv) Property to be leased: n/a (v) Property to be sold: n/a (vi) Transfers to FSCs: n/a (vii) Tainted property: n/a (viii) Foreign loss branch: n/a (ix) Other intangibles: n/a (5) Transfer of foreign branch with previously deducted losses: (i) Branch operation: n/a (ii) Branch property: n/a (iii) Previously deducted losses: n/a (6) Application of Section 367(A)(5): N/A	MediumExplanationTxt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (43 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
CFIP OFFSHORE FUND	FMV	$0	$0
TLP SUNSHINE LTD.	FMV	$17,184,149	$6,005,374
RESOURCE LAND FUND	FMV	$1,254,191	$2,056,708
AUVEN FUND	FMV	$432,153	$22,726,352
RESOLUTE I LP	FMV	$407,909	$2,033,935
BRAUVIN	FMV	$840,502	$968,960
KDWC	FMV	$906,047	$849,060
RESOLUTE II LP	FMV	$514,515	$1,460,879
RESOLUTE ANNEX	FMV	$409,773	$899,926
GCG INVESTORS III	FMV	$326,035	$727,064
BEFORE BRANDS	FMV	$345,083	$993,417
CARD.COM	FMV	$147,862	$89,305
FOODA	FMV	$174,615	$294,554
RMD SUPERNOVA	FMV	$0	$254,954
RPM VENTURES III	FMV	$764,964	$2,222,640
SPOKIN	FMV	$701,154	$700,000
ADC THERAPEUTICS	FMV	$2,593,525	$9,466,083
ABREOS	FMV	$478,205	$458,055
BRILLIANT PET 2	FMV	$93,393	$92,445
C2 SENSE	FMV	$339,339	$311,110
CLOSTRABIO	FMV	$982,854	$980,427
GCG INVESTORS IV	FMV	$1,275,834	$1,322,436
HCAC III	FMV	$0	$0
NJOY HOLDINGS, INC.	FMV	$1,625,060	$41,577,600
IMVAX	FMV	$1,564,496	$2,404,467
PANGEA	FMV	$502,386	$501,283
RESOLUTE III LP	FMV	$1,115,706	$2,042,720
TLPIP PARTNERS I	FMV	$1,563,017	$4,520,079
BGW VENTURES	FMV	$202,302	$1,172,421
CONSORTIA TX	FMV	$489,386	$475,308
NEW VENTURES III VO	FMV	$1,126,132	$1,708,717
SAFESITE	FMV	$139,500	$125,000
SIDX	FMV	$255,468	$250,000
TRIPLE ENDOSCOPY	FMV	$778,304	$664,361
TLPIP PARTNERS 2	FMV	$836,544	$2,008,607
ALLADAPT	FMV	$1,219,938	$1,380,295
BGW VENTURES II	FMV	$199,940	$404,811
GT MEDICAL	FMV	$105,218	$100,000
HCAC IV	FMV	$752,258	$750,869
SAFE + FAIR	FMV	$509,526	$682,946
TLPIP PARTNERS 3	FMV	$1,575,678	$1,426,417
TLPIP PARTNERS 4	FMV	$805,401	$1,754,700
RPM VENTURES IV	FMV	$49,500	$39,856

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	SIDLEY AUSTIN LLP	CategoryTxt
Legal Fees	$4,513	LegalFeesAmt
Disbursements Charitable Prps	$4,513	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (25 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt	Net Investment IncomeNetInvestmentIncomeAmt
STATE REGISTRATION FEES	$78	$78
SUBSCRIPTIONS	$1,797	$822	$975
POSTAGE & SHIPPING	$894	$622	$272
GCG INVESTORS III	$12,400	$129	$12,271
RESOLUTE ANNEX I	$6,247		$6,247
RESOLUTE I, LP	$17,370		$17,370
RESOLUTE II, LP	$21,160		$21,160
RESOURCE LAND FUND IV	$5,421	$5	$5,416
TLPIP PARTNERS I	$1,116		$1,116
TLPIP PARTNERS II	$85		$85
RPM VENTURES III	$27,560		$27,560
GCG IV	$37,929	$109	$37,820
METHOD ONE	$21,233	$5	$21,228
RESOLUTE III	$41,264		$41,264
STATE FILING FEES	$25	$25
BGW VENTURES I LP	$196		$196
BGW VENTURES II LP	$261		$261
NEW VENTURES III VO LLC	$16,684		$16,684
BANK FEES	$1,191	$50	$1,141
TLPIP PARTNERS III	$3,837		$3,837
TLPIP PARTNERS IV	$1,303		$1,303
THE SAFE AND FAIR FOOD COMPANY	$13	$13
BROKERS COMMISSIONS	$4,500		$4,500
CUSTODY FEES	$22,350		$22,350
TAX PENALTIES & FEES	$231

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (12 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt
GCG INVESTORS III, LP	$16,967	$957
RESOLUTE ANNEX I, LP	-$4,793
The Safe andFair Food Company LLC	-$135,246
RESOLUTE I, LP	-$16,224
RESOLUTE II, LP	$2,132
RESOURCE LAND FUND IV	-$180,619	$58,315
METHOD ONE	$32,092
GCG INVESTORS IV, LP	$7,808	-$78,557
New Ventures III VO LLC	-$3,439	-$140
TLPIP Partners 3 LLC	-$1,179
TLPIP Partners 4 LLC	-$765
TAX REFUND	$2,485

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	ROUNDING	Desc
Amt	$4	Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SERVICE FEE EXPENSE	$689,272	$569,184	$120,088
CONSULTING FEES	$24		$24

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (8 entries)

CategoryCategoryTxt	AmtAmt
2016 EXCISE TAX - AMENDED	$8,564
2017 EXCISE TAX - AMENDED	$1,448
2018 EXCISE TAX	$5,227
2019 ESTIMATED EXCISE TAX	$60,000
ARIZONA DEPARTMENT OF REVENUE	$50
FLORIDA DEPARTMENT OF REVENUE	$300
IDAHO STATE TAX COMMISSION	$30
NM TAXATION AND REVENUE DEPT	$50