SCOTT FAMILY FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization: SCOTT FAMILY FOUNDATION (EIN 36-7287571)
Tax period: 2016-01-01 to 2016-12-31
Filed: 2017-11-10
IRS object ID: 201713149349100436
Schema version: 2016v3.0
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
Investments Corp Stock Schedule
Investments Other Schedule2
Legal Fees Schedule
Other Expenses Schedule
Other Income Schedule2
Substantial Contributors Sch
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2017-11-10T11:13:26-06:00	ReturnTs
Tax Period End	2016-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	363858249	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Stern Cassello & Associates LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	1 N LaSalle St Suite 1620	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990PF	ReturnTypeCd
Tax Period Begin	2016-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	367287571	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Scott Family Foundation	BusinessNameLine1Txt
Business Name Line2	c/o Jones Lang LaSalle	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	SCOT	BusinessNameControlTxt
Phone	3127825800	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 E Randolph St	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Stuart Scott	PersonNm
Person Title	President	PersonTitleTxt
Phone	3127825800	PhoneNum
Signature	2017-11-08	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	James R Stern	PreparerPersonNm
PTIN	P00831572	PTIN
Phone	3122639100	PhoneNum
Preparation	2017-11-08	PreparationDt
Self Employed	Yes (X)	SelfEmployedInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	12.237.121.146	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2017-11-08	IPDt
IP Tm	15:30:09	IPTm
IP Timezone	CS	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	6C9B1A35775087DBDB8A6D25ECA509C7F6C27838	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3DBBE3AB308D8E4EFED7A5E05CDCB98F3D99DE58	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2016	TaxYr
Build TS	2017-02-10 21:41:12Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$5,929,391	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	$508,075	ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss	$5,717	InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm	$5,717	InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss	$57,840	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$57,840	DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss	$52,019	NetGainSaleAstRevAndExpnssAmt
Gross Sales Price	$52,019	GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm	$52,019	CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss	$396	OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm	$396	OtherIncomeNetInvstIncmAmt
Total Rev And Expnss	$624,047	TotalRevAndExpnssAmt
Total Net Invst Incm	$115,972	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm	$0	CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl	$0	CompOfcrDirTrstDsbrsChrtblAmt
Legal Fees Rev And Expnss	$6,628	LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm	$0	LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl	$0	LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss	$5,509	AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm	$0	AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps	$0	AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss	$18,647	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$18,647	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$112,510	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$112,510	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$0	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$143,294	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$131,157	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$636,000	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$636,000	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$779,294	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$131,157	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$636,000	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$155,247	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$446,655	CashBOYAmt
Cash EOY	$333,590	CashEOYAmt
Cash EOYFMV	$333,590	CashEOYFMVAmt
Acct Rcvbl	$4,665	AcctRcvblAmt
Acct Rcvbl BOY	$150,000	AcctRcvblBOYAmt
Acct Rcvbl EOY	$4,665	AcctRcvblEOYAmt
Acct Rcvbl EOYFMV	$4,665	AcctRcvblEOYFMVAmt
Corporate Stock BOY	$0	CorporateStockBOYAmt
Corporate Stock EOY	$508,075	CorporateStockEOYAmt
Corporate Stock EOYFMV	$507,326	CorporateStockEOYFMVAmt
Other Investments BOY	$4,925,315	OtherInvestmentsBOYAmt
Other Investments EOY	$4,520,393	OtherInvestmentsEOYAmt
Other Investments EOYFMV	$5,083,810	OtherInvestmentsEOYFMVAmt
Total Assets BOY	$5,521,970	TotalAssetsBOYAmt
Total Assets EOY	$5,366,723	TotalAssetsEOYAmt
Total Assets EOYFMV	$5,929,391	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Capital Stock BOY	$0	CapitalStockBOYAmt
Capital Stock EOY	$0	CapitalStockEOYAmt
Additional Paid In Capital BOY	$0	AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY	$0	AdditionalPaidInCapitalEOYAmt
Retained Earning BOY	$5,521,970	RetainedEarningBOYAmt
Retained Earning EOY	$5,366,723	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$5,521,970	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$5,366,723	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$5,521,970	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$5,366,723	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$5,521,970	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$155,247	ExcessRevenueOverExpensesAmt
Other Increases	$0	OtherIncreasesAmt
Subtotal	$5,366,723	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$5,366,723	TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (3 entries)

PropertyPropertyDesc	How AcquiredHowAcquiredCd	Gross Sales PriceGrossSalesPriceAmt	Gain Or LossGainOrLossAmt	Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Gresham Diversified Growth Strategies	P	$26,649	$26,649	$26,649
Gresham Diversified Growth Strategies	P	$22,543	$22,543	$22,543
Capital Gains Dividends	P	$2,827	$2,827	$2,827

Field	Value	IRS element (for citing)
Capital Gain Net Income	$52,019	CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$462,075	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$4,926,257	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.093798	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$324,302	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$4,372,435	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.074170	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$306,750	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$4,523,619	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.067811	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$302,481	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$3,788,702	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.079838	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$151,700	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$3,707,762	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.040914	DistributionYr5Rt
Total Distribution	0.356531	TotalDistributionRt
Average Distribution	0.071306	AverageDistributionRt
Net Vl Noncharitable Assets	$5,991,790	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$427,251	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$427,251	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$636,000	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	$0	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$0	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$8,068	EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits	$8,068	TotalPaymentsAndCreditsAmt
Overpayment	$8,068	OverpaymentAmt
Applied To ES Tax	$8,068	AppliedToESTaxAmt
Refund	$0	RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	0	LegislativePoliticalActyInd
More Than100 Spent	0	MoreThan100SpentInd
Form1120 POL Filed	0	Form1120POLFiledInd
Section4955 Organization Tax	$0	Section4955OrganizationTaxAmt
Section4955 Managers Tax	$0	Section4955ManagersTaxAmt
Tax Reimbursed	$0	TaxReimbursedAmt
Activities Not Previously Rpt	0	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	0	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	Yes (1)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (1)	Form990TFiledInd
Organization Dissolved Etc	0	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	0	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (1)	AtLeast5000InAssetsInd
Org Report Or Register State	IL	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (1)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	0	PrivateOperatingFoundationInd
New Substantial Contributors	Yes (1)	NewSubstantialContributorsInd
Own Controlled Entity	0	OwnControlledEntityInd
Donor Advised Fund	0	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (1)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt
Individual With Books	Stuart Scott	IndividualWithBooksNm
Phone	3122282220	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E Randolph St 44th Floor	AddressLine1Txt
City	Chicago	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60601	ZIPCd

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 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
Stuart L Scott
9 S Beach Road	Hobe Sound	FL	33455	Trustee	1.00	$0	$0	$0
Anne O Scott
9 S Beach Road	Hobe Sound	FL	33455	Trustee	1.00	$0	$0	$0

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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

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

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$0	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$430,072	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$5,652,964	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$6,083,036	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$6,083,036	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$91,246	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$5,991,790	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$299,590	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$299,590	MinimumInvestmentReturnAmt
Income Tax	$307	IncomeTaxAmt
Total Tax	$307	TotalTaxAmt
Distributable Before Adj	$299,283	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$299,283	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$299,283	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$636,000	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$636,000	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$0	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$636,000	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$299,283	DistributableAsAdjustedAmt
Undistributed Income PY	$0	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Excess Distribution Cyov Yr4	$118,718	ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3	$94,651	ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2	$113,480	ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1	$248,842	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$575,691	TotalExcessDistributionCyovAmt
Qualifying Distributions	$636,000	QualifyingDistributionsAmt
Applied To Year1	$0	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$299,283	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$336,717	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$912,408	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$0	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$912,408	ExcessDistriCyovToNextYrAmt
Excess From Year4	$118,718	ExcessFromYear4Amt
Excess From Year3	$94,651	ExcessFromYear3Amt
Excess From Year2	$113,480	ExcessFromYear2Amt
Excess From Year1	$248,842	ExcessFromYear1Amt
Excess From Current Year	$336,717	ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	Stuart L Scott	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (67 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt
1000 Friends of Florida
308 N Monroe Street	Tallahassee	FL	32301	PC	Civic and Community Support	$3,000
African Wildlife Foundation
1400 Sixteenth Street NW Suite 120	Washington	DC	20036	PC	Wildlife Conservation	$175,000
Alliance for Excellence
PO Box 479	Lake Bluff	IL	60044	PC	Education	$1,000
American Rivers
1101 14th Street NW Suite 1400	Washington	DC	20005	PC	Nature Conservation	$1,500
Avenues for Homeless Youth
1708 Oak Park Avenue	Minneapolis	MN	55411	PC	Civic and Community Support	$2,500
Best Friends Animal Society
5001 Angel Canyon Road	Kanab	UT	84741	PC	Animal Welfare	$2,500
Busch Wildlife Sanctuary
2500 Jupiter Park Drive	Jupiter	FL	33458	PC	Wildlife Conservation	$500
Center For Biological Diversity
PO Box 2155	St Petersburg	FL	33731	PC	Public Charity Support	$2,500
Charity Water
40 Worth St Suite 330	New York	NY	10013	PC	Humanitarian	$2,000
Chicago Botanic Garden
1000 Lake Cook Road	Glencoe	IL	60022	PC	Nature Conservation	$6,000
Chrysalis
522 S Main Street	Los Angeles	CA	90013	PC	Employment Resources for the Homeless	$5,000
Cherry Hills Village Elementary School PTCO
2400 East Quincy Avenue	Cherry Hills Village	CO	80113	PC	Education	$2,500
Cure Alzheimers Fund
34 Washington Street Suite 220	Wellesley Hills	MA	02481	PC	Medical Research	$2,000
Dive Heart Foundation
5100 main Street	Downers Grove	IL	60515	PC	Resources for the Disabled	$700
Doctors Without Borders USA
333 7th Avenue 2nd Floor	New York	NY	100015004	PC	Medical Crisis Care	$2,500
Earth Justice
50 California St Suite 500	San Francisco	CA	94111	PC	Nature Conservation	$1,500
Elawa Farm Foundation
1401 Middlefork Drive	Lake Forest	IL	60045	PC	Public Charity Support	$1,000
Equestrians for a CureNational Multiple Sclerosis Society
733 Third Avenue 3rd Floor	New York	NY	10017	PC	Medical Research	$1,000
Everglades Foundation
18001 Old Cutler Road Suite 625	Palmetto Bay	FL	33157	PC	Wildlife Conservation	$1,000
Gould Farm
100 Gould Road	Monterey	MA	01245	PC	Resources for the Disabled	$2,500
Hamilton College
198 College Hill Road	Clinton	NY	13323	PC	Education	$220,000
Heal the Bay
1444 9th Street	Santa Monica	CA	90401	PC	Nature Conservation	$7,000
Help Us Help Them
PO Box 787	Hobe Sound	FL	33475	PC	Animal Rescue	$3,500
Hobe Sound Community Chest
11450 SE Dixie Hwy	Hobe Sound	FL	33455	PC	Civic and Community Support	$1,000
Horsefeathers Therapeutic Riding
1181 Riverwoods Road	Lake Forest	IL	60045	PC	Resources for the Disabled	$500
Illinois Judges Foundation
321 S Plymouth Court	Chicago	IL	60604	PC	Civic and Community Support	$1,000
Invest in Kids
1775 Sherman Street Suite 2075	Denver	CO	80203	PC	Public Charity Support	$4,500
Jupiter Island Historical Society
PO Box 938	Hobe Sound	FL	33475	PC	Civic and Community Support	$150
Jupiter Island Medical Clinic
100 Estrada Square	Hobe Sound	FL	33455	PC	Medical Research	$3,000
Juvenile Diabetes Research Foundation
26 Broadway	New York	NY	10004	PC	Medical Research	$500
Kiss The Gound
628 Flower Avenue	Venice	CA	90291	PC	Nature Conservation	$2,000
Lake Forest Academy
1500 West Kennedy Road	Lake Forest	IL	60045	PC	Education	$1,500
Lake Forest High Scool Foundation
1285 N McKinley Road	Lake Forest	IL	60045	C	Education	$2,000
Lake Forest Open Lands
350 North Waukegan Road	Lake Forest	IL	60045	PC	Nature Conservation	$8,150
Latrice Ariel Irvin Scholars
8546 SE mars Street	Hobe Sound	FL	33455	PC	Education	$200
League of Women Voters
332 S Michigan Avenue 525	Chicago	IL	60604	PC	Civic and Community Support	$300
Lovin Spoonfuls
418 Commonwealth Avenue	Boston	MA	02215	PC	Public Charity Support	$2,000
Lurie Children's Hospital of Chicago
225 E Chicago Avenue	Chicago	IL	60611	PC	Medical Research	$2,000
Maltx Jupiter Theater
1001 E Indiantown Road	Jupiter	FL	33477	PC	Support for the Arts	$500
Minnesota Recovery Connection
822 S 3rd Street Suite 101	Minneapolis	MN	55415	PC	Treatment of Alcoholism	$7,000
Minnesota Small Dog Rescue
4208 Ginger Lane SE	Rochester	MN	55904	PC	Animal Rescue	$500
Misericordia Foundation
6300 North Ridge	Chicago	IL	60660	PC	Public Charity Support	$500
National Multiple Sclerosis Society
733 3rd Avenue	New York	NY	10017	PC	Medical Research	$1,000
Natural Resources Defense Fund
20 N Upper Wacker Drive 1600	Chicago	IL	60606	PC	Wildlife Conservation	$5,500
Nature Conservancy
8 S Michigan Avenue	Chicago	IL	60603	PC	Nature Conservation	$500
North Chicago Community Partners
855 Skokie Highway	Lake Bluff	IL	60044	PC	Civic and Community Support	$5,000
North County Food Alliance
Hennepin Avenue Suite 110	Minneapolis	MN	55405	PC	Civic and Community Support	$1,000
Northwestern Lake Forest Hospital
660 N Westmoreland Rd	Lake Forest	IL	60045	PC	Medical Research	$1,000
Numbers USA
1601 N Kent St Suite 1100	Arlington	VA	22209	PC	Public Charity Support	$30,000
Nuru International
545405 Alton Parkway	Irvine	CA	92604	PC	Humanitarian	$1,000
Old Elm Scholarship Foundation
800 Old Elm Road	Highland Park	IL	60035	PC	Education	$1,000
Rehabilitation Institute of Chicago
345 E Superior Street	Chicago	IL	60611	PC	Medical Research	$35,000
Santa Monica Mountains Fund
401 W Hillcrest Drive	Thousand Oaks	CA	91360	PC	Wildlife Conservation	$2,500
Shipley School
814 Yarrow Street	Bryn Mawr	PA	190103525	PC	Education	$50,000
South Fork High School Chorus
1000 SW Bulldog Way	Stuart	FL	34997	PC	Education	$1,000
Tanzanian Childrens Fund
9 Waterhouse Street	Cambridge	MA	02138	PC	Public Charity Support	$1,500
The Carter Center
453 Freedom Parkway NE	Atlanta	GA	30307	PC	Humanitarian	$500
The Conservation Fund
1655 N Fort Myer Drive	Arlington	VA	22209	PC	Wildlife Conservation	$1,000
The Emily Program Foundation
1295 Bandana Blvd W Suite 210	St Paul	MN	55108	PC	Public Charity Support	$1,000
The Hunger Project
5 Unions Square West	New York	NY	10003	PC	Humanitarian	$2,000
The Retreat
1221 Wayzata Blvd E	Wayzata	MN	55391	PC	Treatment of Alcoholism	$3,500
United Planet
11 Arlington Street	Boston	MA	02116	PC	Public Charity Support	$1,000
US Friends of the David Sheldrick Wildlife Trust
25283 Cabot Road Suite 101	Laguna Hills	CA	92653	PC	Wildlife Conservation	$1,500
Wayside House
3705 Park Center Blvd	St Louis Park	MN	55416	PC	Civic and Community Support	$1,000
WFMT
5400 N St Louis Avenue	Chicago	IL	60625	PC	Support of the Arts	$1,000
Wildlife Conservation Network
2209 Mississippi Street	San Francisco	CA	94107	PC	Wildlife COnservation	$2,000
YMCA of the Treasure Coast
1700 SE Monterey Road	Stuart	FL	34996	PC	Civic and Community Support	$1,500

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$636,000	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$5,717	ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$57,840	ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$396	ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

Field	Value	IRS element (for citing)
Exclusion	18	ExclusionCd
Exclusion	$52,019	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$115,972	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$115,972	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Contributor Person	Stuart L Scott	ContributorPersonNm

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	9 S Beach Road	AddressLine1Txt
City	Hobe Sound	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33455	ZIPCd

Field	Value	IRS element (for citing)
Total Contributions	$508,075	TotalContributionsAmt
Noncash Contribution	Yes (X)	NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

Field	Value	IRS element (for citing)
Contributor	1	ContributorNum
Noncash Property	16,650 Shares LaSalle Hotel Properties	NoncashPropertyDesc
Fair Market Value	$508,075	FairMarketValueAmt
Received	2016-12-13	ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

Field	Value	IRS element (for citing)
Category	Tax Preparation	CategoryTxt
Amt	$5,509	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	LaSalle Properties	StockNm
EOY Book Value	$508,075	EOYBookValueAmt
EOYFMV	$507,326	EOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxt	Listed At Cost Or FMVListedAtCostOrFMVCd	Book ValueBookValueAmt	EOYFMVEOYFMVAmt
GP Diversified Growth Strategies, LP	AT COST	$3,369,428	$3,817,857
Gresham Low Volitility Hedged Strategies	AT COST	$1,150,965	$1,265,953

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

Field	Value	IRS element (for citing)
Category	Legal Fees	CategoryTxt
Legal Fees	$6,628	LegalFeesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Gresham Diversified Growth Strategies, LP - Portfolio Deductions	$33,125	$33,125	$0
Gresham Diversified Growth Strategies, LP - Other Deductions	$60,684	$60,684	$0
Gresham Diversified GrowthStrategies, LP - Investment Int Exp	$18,701	$18,701	$0

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

Field	Value	IRS element (for citing)
Desc	Gresham Diversified Growth Strategies	Desc
Revenue And Expenses Per Books	$396	RevenueAndExpensesPerBooksAmt
Net Investment Income	$396	NetInvestmentIncomeAmt
Adjusted Net Income	$396	AdjustedNetIncomeAmt

Substantial Contributors Sch SubstantialContributorsSch

Substantial Contributor Detail SubstantialContributorDetail

Field	Value	IRS element (for citing)
Person	Stuart L Scott	PersonNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	9 S Beach Road	AddressLine1Txt
City	Hobe Sound	CityNm
State Abbreviation	FL	StateAbbreviationCd
ZIP	33455	ZIPCd

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (2 entries)

CategoryCategoryTxt	AmtAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
Gresham Diversified Growth Strategies, LP - Foreign Taxes Paid	$3,647	$3,647	$0
Federal Taxes	$15,000	$15,000	$0