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MAX MCGRAW WILDLIFE FOUNDATION: Form 990PF, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
MAX MCGRAW WILDLIFE FOUNDATION (EIN 36-2519612)
Tax period
2016-05-01 to 2017-04-30
Filed
2017-12-19
IRS object ID
201713539349100501
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 ReturnHeader

FieldValueIRS element (for citing)
Return2017-12-19T12:00:27-06:00ReturnTs
Tax Period End2017-04-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN350921680PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CROWE HORWATH LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1225 West Wacker Drive Suite 2600AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP606061224ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2016-05-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN362519612EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Max McGraw Wildlife FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMAXMBusinessNameControlTxt
Phone8477418000PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9AddressLine1Txt
CityDUNDEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60118ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonCHARLES S POTTERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Signature2017-12-19SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJOHN WOODHULLPreparerPersonNm
PTINP01305268PTIN
Phone3128997000PhoneNum
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2018-03-14 21:41:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$27,019,380FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,049,462ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$165,034DividendsRevAndExpnssAmt
Dividends Net Invst Incm$165,034DividendsNetInvstIncmAmt
Dividends Adj Net Incm$165,034DividendsAdjNetIncmAmt
Gross Rents Rev And Expnss$13,875GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$13,875GrossRentsNetInvstIncmAmt
Gross Rents Adj Net Incm$13,875GrossRentsAdjNetIncmAmt
Net Rental Income Or Loss$13,875NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss$363,956NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,897,293GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$343,155CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$0NetSTCapitalGainAdjNetIncmAmt
Gross Sales Less Ret And Allwnc$0GrossSalesLessRetAndAllwncAmt
Cost Of Goods Sold$0CostOfGoodsSoldAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$1,968,468OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$0OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$1,968,468OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$7,560,795TotalRevAndExpnssAmt
Total Net Invst Incm$522,064TotalNetInvstIncmAmt
Total Adj Net Incm$2,147,377TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$899,278CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Adj Net Incm$618,203CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$281,075CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,574,852OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Adj Net Incm$1,082,621OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$492,231OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$136,246PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Adj Net Incm$93,661PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$42,585PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$3,209LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$2,206LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$1,003LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$57,713AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$0AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$39,674AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$18,039AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$176,367OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$63,018OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$77,920OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$35,429OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$293,825TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Adj Net Incm$201,987TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$91,838TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$596,701DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$596,701DeprecAndDpltnAdjNetIncmAmt
Other Expenses Rev And Expnss$2,795,467OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$1,293,061OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$1,502,406OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,533,658TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$63,018TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$4,006,034TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$2,464,606TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$182,240ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$96,898ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,715,898TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$63,018TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$4,006,034TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$2,561,504TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$844,897ExcessRevenueOverExpensesAmt
Net Investment Income$459,046NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$219,678CashBOYAmt
Cash EOY$588,448CashEOYAmt
Cash EOYFMV$588,448CashEOYFMVAmt
Sav And Temp Cash Invst BOY$3,613,647SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$3,425,182SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$3,425,182SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$266,674AcctRcvblAmt
Acct Rcvbl BOY$270,545AcctRcvblBOYAmt
Acct Rcvbl EOY$266,674AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$266,674AcctRcvblEOYFMVAmt
Pledges Rcvbl$2,697,912PledgesRcvblAmt
Pledges Rcvbl BOY$2,744,944PledgesRcvblBOYAmt
Pledges Rcvbl EOY$2,697,912PledgesRcvblEOYAmt
Pledges Rcvbl EOYFMV$2,697,912PledgesRcvblEOYFMVAmt
Grants Receivable BOY$161,431GrantsReceivableBOYAmt
Grants Receivable EOY$368,375GrantsReceivableEOYAmt
Grants Receivable EOYFMV$368,375GrantsReceivableEOYFMVAmt
Rcvbl From Officers BOY$0RcvblFromOfficersBOYAmt
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Rcvbl From Officers EOYFMV$0RcvblFromOfficersEOYFMVAmt
Other Nts And Loans Rcvbl$0OtherNtsAndLoansRcvblAmt
Other Rcvbl Allwnc Dbtfl Acct$0OtherRcvblAllwncDbtflAcctAmt
Other Nts And Loans Rcvbl BOY$0OtherNtsAndLoansRcvblBOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Other Nts And Loans Rcvbl EOYFMV$0OtherNtsAndLoansRcvblEOYFMVAmt
Prepaid Expenses BOY$70,214PrepaidExpensesBOYAmt
Prepaid Expenses EOY$68,704PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$68,704PrepaidExpensesEOYFMVAmt
US Government Obligations BOY$409,857USGovernmentObligationsBOYAmt
US Government Obligations EOY$417,727USGovernmentObligationsEOYAmt
US Govt Obligations EOYFMV$417,727USGovtObligationsEOYFMVAmt
Corporate Stock BOY$5,480,665CorporateStockBOYAmt
Corporate Stock EOY$6,299,742CorporateStockEOYAmt
Corporate Stock EOYFMV$6,299,742CorporateStockEOYFMVAmt
Corporate Bonds BOY$393,039CorporateBondsBOYAmt
Corporate Bonds EOY$337,549CorporateBondsEOYAmt
Corporate Bonds EOYFMV$337,549CorporateBondsEOYFMVAmt
Invst Land Cost Or Other Basis$0InvstLandCostOrOtherBasisAmt
Invst Land Accum Depreciation$0InvstLandAccumDepreciationAmt
Land Bldg Investments BOY$0LandBldgInvestmentsBOYAmt
Land Bldg Investments EOYFMV$0LandBldgInvestmentsEOYFMVAmt
Other Investments BOY$2,135,714OtherInvestmentsBOYAmt
Other Investments EOY$2,092,188OtherInvestmentsEOYAmt
Other Investments EOYFMV$2,092,188OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$21,602,409LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$11,158,454LandBldgEquipAccumDeprecAmt
Land BOY$10,461,591LandBOYAmt
Land EOY$10,443,955LandEOYAmt
Land EOYFMV$10,443,955LandEOYFMVAmt
Other Assets BOY$5,200OtherAssetsBOYAmt
Other Assets EOY$12,924OtherAssetsEOYAmt
Other Assets EOYFMV$12,924OtherAssetsEOYFMVAmt
Total Assets BOY$25,966,525TotalAssetsBOYAmt
Total Assets EOY$27,019,380TotalAssetsEOYAmt
Total Assets EOYFMV$27,019,380TotalAssetsEOYFMVAmt
Accounts Payable BOY$691,693AccountsPayableBOYAmt
Accounts Payable EOY$658,937AccountsPayableEOYAmt
Grants Payable BOY$67,856GrantsPayableBOYAmt
Grants Payable EOY$116,389GrantsPayableEOYAmt
Deferred Revenue BOY$930,304DeferredRevenueBOYAmt
Deferred Revenue EOY$665,971DeferredRevenueEOYAmt
Loans From Officers BOY$0LoansFromOfficersBOYAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable BOY$0MortgagesAndNotesPayableBOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Total Liabilities BOY$1,689,853TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,441,297TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$20,439,671UnrestrictedBOYAmt
Unrestricted EOY$21,592,800UnrestrictedEOYAmt
Temporarily Restricted BOY$3,837,001TemporarilyRestrictedBOYAmt
Temporarily Restricted EOY$3,985,283TemporarilyRestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$24,276,672TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$25,578,083TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$25,966,525TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$27,019,380TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$24,276,672TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$844,897ExcessRevenueOverExpensesAmt
Other Increases$590,061OtherIncreasesAmt
Subtotal$25,711,630SubtotalAmt
Other Decreases$133,547OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$25,578,083TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$2,556,492$2,346,884$209,608$0$209,608
REAL PROPERTY & RESIDENCE AT LAKE GENEVAD$320,000$186,453$133,547$0$133,547
FieldValueIRS element (for citing)
Capital Gain Net Income$343,155CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Exempt Operating FoundationsYes (X)ExemptOperatingFoundationsInd
Not ApplicableN/ANotApplicableCd
Subtotal$0SubtotalAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Tax Due$0TaxDueAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationYes (true)PrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressWWW.MCGRAWWILDLIFE.ORGWebsiteAddressTxt
Individual With BooksMaureen ChovancekIndividualWithBooksNm
Phone8477418000PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9AddressLine1Txt
CityDUNDEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60118ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (20 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
CHARLES S POTTER
PO BOX 9DUNDEEIL60118PRESIDENT & CEO40.000$343,778$37,175$0
WENDY ROMERO
PO BOX 9DUNDEEIL60118VICE PRESIDENT40.000$208,250$14,604$0
CLARK E GANSHIRT
PO BOX 9DUNDEEIL60118VICE PRESIDENT40.000$150,000$25,982$0
KERRY LUFT
PO BOX 9DUNDEEIL60118VICE PRESIDENT40.000$197,250$25,020$0
SCOTT ELROD
PO BOX 9DUNDEEIL60118DIRECTOR1.000$0$0$0
TERRY GRAUNKE
PO BOX 9DUNDEEIL60118DIRECTOR1.000$0$0$0
MICHAEL C HILLSTROM
PO BOX 9DUNDEEIL60118DIRECTOR1.000$0$0$0
DAVID VANZELST
PO BOX 9DUNDEEIL60118DIRECTOR1.000$0$0$0
DAVID KELLER
PO BOX 9DUNDEEIL60118DIRECTOR1.000$0$0$0
ALLEN TURNER
PO BOX 9DUNDEEIL60118DIRECTOR1.000$0$0$0
DUNCAN ALEXANDER
PO BOX 9DUNDEEIL60118DIRECTOR1.000$0$0$0
KENNETH WAGNER
PO BOX 9DUNDEEIL60118DIRECTOR1.000$0$0$0
BRUCE CROWTHER
PO BOX 9DUNDEEIL60118CHAIRMAN1.000$0$0$0
JOSEPH SLAWEK
PO BOX 9DUNDEEIL60118SECRETARY1.000$0$0$0
CHRISTOPHER BURKE
PO BOX 9DUNDEEIL60118TREASURER1.000$0$0$0
STANLEY J PEPPER
PO BOX 9DUNDEEIL60118VICE CHAIRMAN1.000$0$0$0
STEPHEN GOLAN
PO BOX 9DUNDEEIL60118DIRECTOR1.000$0$0$0
MARK HAMILTON
PO BOX 9DUNDEEIL60118DIRECTOR1.000$0$0$0
JAMES DIMATTEO
PO BOX 9DUNDEEIL60118DIRECTOR1.000$0$0$0
RICHARD T SCHROEDER
PO BOX 9DUNDEEIL60118DIRECTOR1.000$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
ZACHARY LOWE
PO BOX 9DUNDEEIL60118Director CLFT40.000$125,000$9,304$0
MAUREEN CHOVANCEK
PO BOX 9DUNDEEIL60118DIRECTOR OF FINANCE40.000$82,527$21,170$0
WILLIAM SCHROEDER
PO BOX 9DUNDEEIL60118DEPARTMENT MANAGER40.000$67,779$10,900$0
JERRY WHETSTONE
PO BOX 9DUNDEEIL60118HEAD CHEF40.000$69,174$8,648$0
GARY JOHNSON
PO BOX 9DUNDEEIL60118DEPARTMENT MANAGER40.000$62,409$16,567$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k9OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (2 entries)

Address Line1USAddress/AddressLine1TxtAddress Line2USAddress/AddressLine2TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
MORGAN STANLEY
440 S LASALLE ST38TH FLOORCHICAGOIL60605INVESTMENT MGMT$63,018
BRENT MANNING
337 CARDINAL LNSOMONAUKIL60552CONSULTANT$50,000

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1THE CENTER FOR WILDLIFE FISHERIES RESEARCH AND MANAGEMENT (SEE STATEMENT)Description1Txt
Expenses1$745,155Expenses1Amt
Description2Conservation Leaders for Tomorrow (SEE STATEMENT)Description2Txt
Expenses2$698,624Expenses2Amt
Description3Center for Conservation and Leadership (SEE STATEMENT)Description3Txt
Expenses3$578,115Expenses3Amt
Description4THE CENTER FOR CONSERVATION EDUCATION (SEE STATEMENT)Description4Txt
Expenses4$278,534Expenses4Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$9,247,322AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$3,735,604AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$12,982,926TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$12,982,926AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$194,743CashDeemedCharitableAmt
Net Vl Noncharitable Assets$12,788,183NetVlNoncharitableAssetsAmt
Minimum Investment Return$639,409MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Sect4942j3j5 Fndtn And Frgn OrgYes (X)Sect4942j3j5FndtnAndFrgnOrgInd

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,561,504ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Set Aside Cash Distri Test$0SetAsideCashDistriTestAmt
Qualifying Distributions$2,561,504QualifyingDistributionsAmt
Adjusted Qualifying Distri$2,561,504AdjustedQualifyingDistriAmt

Private Operating Foundations PrivateOperatingFoundationsGrp

FieldValueIRS element (for citing)
Private Operating Fndtn Ruling1987-11-18PrivateOperatingFndtnRulingDt
Section4942j3Yes (X)Section4942j3Ind

Lessor Adj Net Incm Min Invst Ret LessorAdjNetIncmMinInvstRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Pct85 Lessor Adj Incm Or Min Ret Pct85LessorAdjIncmOrMinRetGrp

FieldValueIRS element (for citing)
Current Year$0CurrentYearAmt
Year1$0Year1Amt
Year2$0Year2Amt
Year3$0Year3Amt
Total$0TotalAmt

Qualifying Distributions QualifyingDistributionsGrp

FieldValueIRS element (for citing)
Current Year$2,561,504CurrentYearAmt
Year1$2,639,467Year1Amt
Year2$2,211,730Year2Amt
Year3$2,216,871Year3Amt
Total$9,629,572TotalAmt

Qualifying Distri Not Used Drt QualifyingDistriNotUsedDrtGrp

FieldValueIRS element (for citing)
Current Year$241,076CurrentYearAmt
Year1$819,333Year1Amt
Year2$558,780Year2Amt
Year3$333,127Year3Amt
Total$1,952,316TotalAmt

Qualifying Distri Made Drt QualifyingDistriMadeDrtGrp

FieldValueIRS element (for citing)
Current Year$2,320,428CurrentYearAmt
Year1$1,820,134Year1Amt
Year2$1,652,930Year2Amt
Year3$1,883,744Year3Amt
Total$7,677,236TotalAmt

Two Thirds Minimum Invst Ret TwoThirdsMinimumInvstRetGrp

FieldValueIRS element (for citing)
Current Year$426,273CurrentYearAmt
Year1$389,626Year1Amt
Year2$371,380Year2Amt
Year3$331,641Year3Amt
Total$1,518,920TotalAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonCHARLES S POTTERRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 9AddressLine1Txt
CityDUNDEECityNm
State AbbreviationILStateAbbreviationCd
ZIP60118ZIPCd
FieldValueIRS element (for citing)
Recipient Phone8477418000RecipientPhoneNum
Form And Info And MaterialsAPPLICATIONS SHOULD BE SENT IN LETTER FORM AND SHOULD INCLUDE A REASONABLY BRIEF PROJECT DESCRIPTION.FormAndInfoAndMaterialsTxt
Submission DeadlinesREQUESTS ARE RECEIVED AND CONSIDERED THROUGHOUT THE YEAR & PAID OUT ACCORDING TO THE GRANT DOCUMENTSubmissionDeadlinesTxt
Restrictions On Awards1. GRANTS ARE AWARDED TO INSTITUTIONS THAT SPONSOR INDIVIDUALS THAT FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION. 2. GRANTS ARE FOR SPECIFIC WILDLIFE RESEARCH PROJECTS. 3. AREA OF INTEREST IS RESTRICTED TO" UPLAND GAME BIRDS, SONG BIRDS, WATERFOWL, FISHERIES AND ENDANGERED SPECIES. 4. PRIORITY IS GIVEN TO STUDIES IN THE MIDWEST.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (3 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
OHIO STATE UNIVERSITY FOUNDATION
1860 KENNY ROAD 4TH FLOORCOLUMBUSOH43210NONEPCRESEARCH$96,098
OUT OF EDEN WALK
923 ALTO STREET UNIT ASANTA FEENM97501NONEPCGENERAL OPERATING SUPPORT$500
THE LENS
4344 EARHART BLVD SUITE BNEW ORLEANSLA70125NONEPCGENERAL OPERATING SUPPORT$300
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$96,898TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp

Recipient Business Name RecipientBusinessName

FieldValueIRS element (for citing)
Business Name Line1OHIO STATE UNIVERSITY FOUNDATIONBusinessNameLine1Txt

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line11960 KENNY ROAD 4TH FLOORAddressLine1Txt
CityCOLUMBUSCityNm
State AbbreviationOHStateAbbreviationCd
ZIP43210ZIPCd
FieldValueIRS element (for citing)
Recipient RelationshipNONERecipientRelationshipTxt
Recipient Foundation StatusPCRecipientFoundationStatusTxt
Grant Or Contribution PurposeRESEARCHGrantOrContributionPurposeTxt
Amt$116,389Amt
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$116,389TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$165,034ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$13,875ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$363,956ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (7 entries)

DescDescRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
HUNTING$571,865
GRAIN REVENUE - FARM$34,815
FISHING$115,017
SKEET REVENUE$237,133
MISCELLANEOUS EDUCATION$15,164
ROOM AND MEALS - POND COTTAGE$517,377
GRAVEL MINING ROYALTIES$477,097

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$542,865ExclusionAmt
Related Or Exempt Function Incm$1,968,468RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,511,333TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11bLineNumberTxt
Relationship StatementThe activities listed at Line 11 support the the Max McGraw Foundation extensive conservation efforts, education, wildlife management, and scientific research.RelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (198 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndAddress Line2ContributorUSAddress/AddressLine2TxtNoncash ContributionNoncashContributionInd
ALEXANDER DUNCAN
1P O BOX 366GENEVAIL60134$18,310Yes (X)
ABROMITIS WILLIAM
21424 Wendorver LaneWheatonIL60187$5,350Yes (X)
ANDERSON PAUL J
31426 GLENCOE STREETWHEATONIL60187$5,200Yes (X)
ANDERSON THOMAS I
412575 ELMWOOD COURTHUNTLEYIL60142$5,610Yes (X)
BANNACK TOM
51546 Brittania WayROSELLEIL60172$5,050Yes (X)
BATTIN PHILLIP E
63N959 RALPH WALDO EMERSON LANEST CHARLESIL60175$5,110Yes (X)
BAUER FRANK L
7PO BOX 503WAYNEIL60184$10,200Yes (X)
BAKWIN E M
80433 W US HIGHWAY 20LA PORTEIN46350$9,810Yes (X)
BEAUBIEN DEE
94 ACORN LANEBARRINGTONIL60010$7,700Yes (X)
BECKER SCOTT
10JOHN BURNS CONSTRUCTION COMPANY 176ORLAND PARKIL60467$5,350Yes (X)01 SOUTHWEST HWY
BELLGRAU FRANK L
11424 W WILSHIRE DRIVEPALATINEIL600674766$5,250Yes (X)
BERNARDO BILL & SHARON
12221 OAK KNOLL ROADBARRINGTONIL60010$5,250Yes (X)
BERTSHE MICHAEL C
13CAMCRAFT 1080 MUIRFIELD DRIVEHANOVER PARKIL60103$7,500Yes (X)
BETTMAN WILLIAM J
14521 WEST STRATFORD PLACE 2CHICAGOIL60657$5,260Yes (X)
BILTON STUART D
1572 BRINKER ROADBARRINGTONIL60010$5,060Yes (X)
BITTMANN BRANT
163054 THORNDALECHICAGOIL60659$5,760Yes (X)
BLAND ANDREW
17935 Lakewood DriveBarringtonIL60010$7,400Yes (X)
BLANKFIELD LEO J
18316 SOUTH BRISTOL LANEARLINGTON HGTSIL60005$5,610Yes (X)
BRAMSEN ELIZABETH C
1926 RIDGE ROADBARRINGTONIL60010$5,750Yes (X)
BREWER WILLIAM
206666 W66TH STCHICAGOIL60638$9,750Yes (X)
BRITTAIN RANDOLPH W
212306 KNOLLWOOD DRIVEELGINIL60123$5,210Yes (X)
BROWN ROBERT & BRENDA
2239 DEER POINT DRIVEHAWTHORN WOODSIL60047$7,750Yes (X)
BRUCE DEVON C
23POWER ROGERS SMITH 70 WEST MADISONCHICAGOIL60602$5,490Yes (X)5500Yes (X)
BRUNING FOUNDATION
24c/o LARRY BROOKS 787 BERSHIRE LANEDES PLAINESIL60016$41,700Yes (X)
BRUNING III CHARLES
2511401 Osprey WayFort MeyersFL33908$5,250Yes (X)
BUCHANAN FMY FND (C)
26ATTN HUNT ELDRIDGE 222 WISCONSIN AVLAKE FORESTIL60045$15,000Yes (X)E
BUDIN JOHN
27403 EAST HAWTHORNE STREETARLINGTON HEIGHTSIL60004$5,750Yes (X)
BUMP PERRY
28ASSURANCE AGENCY LTD ONE CENTURY CESCHAUMBURGIL60173$6,420Yes (X)NTRE
BURKE CHRISTOPHER B
29CHRISTOPHER B BURKE ENGINEERING LTDROSEMONTIL600184920$12,350Yes (X)9575 WEST HIGGINS ROAD SUITE 600
CAIRO LOUIS C
30GOLDBERG WEISMAN CAIRO LTD ONE E WCHICAGOIL60601$5,000Yes (X)ACKER DRIVE
CANFIELD PHILIP A
31GTCR 300 N LASALLE 5600CHICAGOIL60654$10,200Yes (X)
CARTER ALLEN & MARY
321919 N Sheffield Ave Unit 1RChicagoIL60614$15,000Yes (X)
CASTO SCOTT A
33409 E PRAIRIE AVENUEWHEATONIL60187$6,750Yes (X)
CERKLESKI JAMES
3426 LAKE ADALYN DRIVESOUTH BARRINGTONIL60110$5,700Yes (X)
CHILDS JOHN W
35165 SAGO PALM RDVERO BEACHFL32963$75,000Yes (X)
CHITTENDEN II W A
365 OAK BROOK CLUB DRIVE N201OAK BROOKIL60523$15,160Yes (X)
CHITTENDEN III WILLIAM A
37CHITTENDEN MURDAY NOVONTY LLC 303CHICAGOIL60606$5,110Yes (X)WEST MADISON STREET
CLAYTON DAVID H
38ANDY FRAIN SERVICES INC 761 SHORELIAURORAIL60504$5,450Yes (X)NE DRIVE
CLOHERTY MICHAEL J
39975 STONEFIELD CIRCLEINVERNESSIL60067$5,200Yes (X)
CLOONAN MICHAEL P
401532 ROSELLE ROADSCHAUMBURGIL60193$5,000Yes (X)
COOK COUNTY ANIMAL CONTROL
41Dr Donna Alexander 10220 S 76th AveBridgeviewIL60453$155,122Yes (X)2nd Flr
COOK COUNTY FOREST PRESERVE DISTRICT - V
42GENERAL HEADQUARTERS ATTN CINDY CARRIVER FORESTIL60305$160,000Yes (X)PENTER
CRIST PETER D
43306 N GRANTHINSDALEIL60521$7,250Yes (X)
CROWTHER BRUCE K
44729 ORCHARD DRIVEBARRINGTONIL60010$10,720Yes (X)
DAHLQUIST BRUCE R
45359 Henderson CtMarco IslandFL34145$6,110Yes (X)
DANIAL BASHAR
46555 FIELDCREST DRIVEWEST CHICAGOIL60185$13,250Yes (X)
DAWSON IV HANLEY
471314 EVERGREEN COURTGLENVIEWIL60025$5,050Yes (X)
DEMAIO WARREN L
48217 N ADAMSHINSDALEIL60521$5,350Yes (X)
DEUFEL CARL
49SUPERIOR BEVERAGE INC 1070 ORCHARDMONTGOMERYIL60583$5,790Yes (X)ROAD
DILLON FDN
50ATTN MR PETER W DILLON PO BOX 537STERLINGIL61081$6,000Yes (X)
DIMATTEO JAMES S
518 BRIARWOOD LANELINCOLNSHIREIL60069$16,980Yes (X)
DIMONTE EUGENE A
5210 Shoreside DriveBarringtonIL60010$6,532Yes (X)
DISMEIER SCOTT
53MILLENNIUM INFORMATION SERVICES INCITASCAIL60143$5,580Yes (X)450 DEVON AVENUE
DOBBECK JAMES
5412752 KISHWAUKEE LANEHUNTLEYIL60142$7,750Yes (X)
DONOVAN MARK
556227 NORTH NORDICA AVENUECHICAGOIL606311640$5,300Yes (X)
D'ORAZIO HAROLD E
56841 KNIGHTSBRIDGE COURTLAKE FORESTIL60045$5,050Yes (X)
ECK ROBERT J
5722830 RIDGEWOOD LANEKILDEERIL60047$5,500Yes (X)
EFS FOUNDATION
581695 LARKIN AVENUEELGINIL60123$5,000Yes (X)
ELLER JAMES A
591567 RIVERCREST COURTMUNDELEINIL60060$5,200Yes (X)
ELLIOTT RICHARD M
60363F BATEMAN CIRCLEBARRINGTONIL600107629$5,360Yes (X)
ELROD SCOTT
6125 WEST SHORE ROADBELVEDERECA94920$106,267Yes (X)Yes (X)
EUSTON GEOFFERY M
621460 WEST HUTCHINSON STREETCHICAGOIL60613$5,110Yes (X)
FABER LPENFIELD
63141 SOSUNSETLAGRANGEIL60525$5,750Yes (X)
FISCHER DEAN W
6411 MUIRWOODGLEN ELLYNIL60137$10,000Yes (X)
FITZGERALD JAMES
65227 OTIS ROADBARRINGTONIL60010$6,800Yes (X)
FITZGERALD THOMAS G
6687 HAWLEY WOODS ROADBARRINGTONIL60010$5,750Yes (X)
FOREMAN PETER B
67225 W WASHINGTON STREET SUITE 1650CHICAGOIL60606$6,900Yes (X)
FREE ALAN K
68753 S SUMMIT STREETBARRINGTONIL60010$5,100Yes (X)
GALLAGHER JR PATRICK
69ARTHUR JGALLAGHER CO TWO PIERCE PLITASCAIL60143$7,200Yes (X)ACE
GALLOWAY LAWRENCE W
705880 BOULDER BRIDGE LANESHOREWOODMN55331$6,916Yes (X)Yes (X)
GOLAN STEPHEN L
71GOLAN CHRISTIE LLP 70 WEST MADISONCHICAGOIL606024206$5,300Yes (X)STREET
GORSKI CHRISTOPHER
723N919 BITTERSWEET ROADST CHARLESIL60175$5,110Yes (X)
GRADY BILL & MARITA
731230 BRIARWOOD LANENORTHBROOKIL60062$5,000Yes (X)
GROHNE FAMILY FOUNDATION
744908 LAWN AVEWESTERN SPRINGSIL60558$175,000Yes (X)
GROSSHANS KRIS
75259 CHURCHILL PLCLARENDON HILLSIL60514$5,300Yes (X)
HAHN RICHARD V & LAURA
7626912 COUNTRYSIDE LAKE DRIVEMUNDELEINIL60060$7,950Yes (X)
HALL TRAVIS
771429 N Wells St 503ChicagoIL60610$6,175Yes (X)
HAMILL JONATHAN C
78PO BOX 583BARRINGTONIL60011$5,800Yes (X)
HAMILTON MARK F
79HAMILTON PARTNERS 300 PARK BOULEVARITASCAIL601432636$9,950Yes (X)D SUITE 500
HANNIGAN MICHAEL & COLLEEN
80803 DORMY LNBARRINGTONIL600102612$5,470Yes (X)
HANSBERGER ADAM
816N336 IL Route 25St CharlesIL60174$30,049Yes (X)Yes (X)
HARBOUR PATRICK C
82215 W MAIN STREETPLAINFIELDIL60544$5,200Yes (X)
HAYWARD JR THOMAS Z
838 WEST COUNTY LINE ROADBARRINGTON HILLSIL60010$5,250Yes (X)
HILLSTROM MICHAEL C
843N786 FERSON CREEK ROADST CHARLESIL60174$10,650Yes (X)
HORWATH JR RICHARD T & ANNE
8514 COUNTRY OAKS LANEBARRINGTON HILLSIL60010$5,300Yes (X)
HOVING KENNETH
86K HOVING RECYCLING DISPOSAL INC 3NWEST CHICAGOIL60185$7,400Yes (X)551 POWIS ROAD
HUDSON CRAIG
87FIDELITONE LOGISTICS 1260 KARL COURWAUCONDAIL60084$5,830Yes (X)T
IHC CONST CO LLC
88MR THOMAS S RAKOW PO BOX 545ELGINIL60121$9,750Yes (X)
IVERSON EDWARD A
89CHUCKING MACHINE PRODUCTS INC 3550FRANKLIN PARKIL60131$5,150Yes (X)BIRCH STREET
JOSTRAND JOHN F
90999 N LAKE SHORE DRIVE APT 8ACHICAGOIL60611$5,000Yes (X)
KAISER DANIEL J
91336 PEBBLE BEACH LANEBARTLETTIL60103$5,400Yes (X)
KANE MICHAEL & JAMEE
9280 N GREEN BAY ROADLAKE FORESTIL60045$5,450Yes (X)
KASTEN W SANFORD
932229 N MAGNOLIA AVECHICAGOIL60614$5,250Yes (X)
KELLER FAMILY FDN
94ONE TOWER LANE SUITE 2350OAKBROOK TERRACEIL601814633$12,200Yes (X)
KELLER DAVID
95425 EAST WOODLAND ROADLAKE FORESTIL60045$12,001Yes (X)Yes (X)
KELLY BRIAN M
96BULK LIFT INTERNATIONAL INC 1013 TACARPENTERSVILLEIL60110$5,000Yes (X)MARAC DRIVE
KELLY TIMOTHY G
971250 ST CLAIRE PLACESCHAUMBURGIL60173$300,028Yes (X)Yes (X)
KENTUCKY DEPARTMENT OF FISH & WILDLIFE
98Laura Palmer 1 Sportsmans LaneFrankfortKY40601$10,000Yes (X)
KLOBUCHER THOMAS S
99476 BRIGHTON DRIVEBLOOMINGDALEIL60108$5,750Yes (X)
KNIGHT HERB B
1001380 HAMPTON COURSEST CHARLESIL60174$6,215Yes (X)
KNIGHT LESTER B
101155 THORN TREE LANEWINNETKAIL60093$5,750Yes (X)
KOWAL JOSEPH & KRISTEN
102295 TOWN CENTER BLVDGILBERTSIL60136$5,000Yes (X)
KOZIOL DONALD P
1039369 North Fir Hill DrLakelandTN38002$7,250Yes (X)
KUBAS JEFFERY & LESLIE
1042010 RED OAK LANEST CHARLESIL60174$17,700Yes (X)
LAHEY JOHN C
1051500 WEST SUNNYSIDECHICAGOIL60640$5,900Yes (X)
LAMP IAN C
106521 RUNNING DEER LANEGILBERTSIL60136$5,400Yes (X)
Leavitt Gil & Mary Ruth
1072080 Snook DrNaplesFL34102$5,250Yes (X)
LERNER EUGENE M
108500 Lake Cook Rd Suite 210DeerfieldIL60015$8,750Yes (X)
LINN JASON R
109566 WOODLAND AVEHINSDALEIL60521$5,250Yes (X)
LUFT KERRY
110208 STURTZ STREETBARRINGTONIL60010$6,550Yes (X)
MACA ALLAN L
11136 WASHINGTON CIRCLE SOHINSDALEIL60521$6,830Yes (X)
MADDEN SEAN
1129419 LAWNDALEEVANSTONIL60203$5,250Yes (X)
MADORSKY JON I
1132643 N MAGNOLIACHICAGOIL60614$6,000Yes (X)
MANGEL DAVID
114512 BRIER STREETKENILWORTHIL60043$6,150Yes (X)
MARTELL AARON S
1151750 N Wolcott 101ChicagoIL60622$7,900Yes (X)
MARTELL JAMES
116c/o Development Company LLC 200 W MChicagoIL60606$5,620Yes (X)adison
MARTIN JR THEODORE B
1171 CANTERBURY COURTWILMETTEIL600911721$5,250Yes (X)
MARTIRANO JR MICHAEL
118221 WOOD GLEN LANEOAK BROOKIL60523$5,000Yes (X)
MCGRAW FOUNDATION
119Mr Gordon LaBounty 653 LANDWEHR ROANORTHBROOKIL600622309$252,060Yes (X)D
McNAUGHTON III WILLIAM
1204564 LAWN AVENUEWESTERN SPRINGSIL60558$5,050Yes (X)
MIDWEST ORTHOPAEDICS AT RUSH
121Craig Della Valle 1611 West HarrisoChicagoIL60612$20,000Yes (X)n St Ste 300
MILLER MICHAEL J
122123 WEST MAIN STREETBARRINGTONIL60010$5,470Yes (X)
MINORE DR W STEPHEN
1232616 SPRING CREEK ROADROCKFORDIL61107$6,000Yes (X)
MOONEY MICHAEL H
12471 S Wacker Drive Suite 500ChicagoIL60606$9,750Yes (X)
MOZINA GARY
1252830 MEADOW DRIVESAINT CHARLESIL60175$5,470Yes (X)
MUSZYNSKI MICHAEL & BARBARA MILLER
126307 S CHARLETON STREETWILLOW SPRINGSIL60480$5,470Yes (X)
NAGELBERG HOWARD
127200 WEST MADISON STREET Suite 3900ChicagoIL60606$5,200Yes (X)
NESWOLD JAMES & JENNIFER
1286250 NORTH RIVER ROAD SUITE 1100ROSEMONTIL60018$6,750Yes (X)
NEUMAIER JOHN
1292508 COLBY DRIVEMCHENRYIL60050$5,250Yes (X)
NIEDERT GERALD T
130P O BOX 28WHEATONIL60187$6,000Yes (X)
NSSF
131ATTEN SAMANTHA PEDDER 11 MILE HILLNEWTONCT06470$28,500Yes (X)ROAD
OBERHELMAN DOUGLAS R
132CATERPILLAR 1000 NORTHEAST ADAMS STPEORIAIL61629$32,717Yes (X)REETYes (X)
OBERHELMAN DOUGLAS R
133CATERPILLAR 1000 NORTHEAST ADAMS STPEORIAIL61629$75,000Yes (X)REET
ODDO FRANK S
1341020 FORESTVIEW LANEGLENVIEWIL60025$5,850Yes (X)
O'MALLEY WILLIAM J
135515 W MAPLE STREETHINSDALEIL60521$5,350Yes (X)
OREMUS MICHAEL
1369425 Falling Water Dr EBurr RidgeIL60527$6,250Yes (X)
PALLASCH B MICHAEL
137737 W HUTCHINSONCHICAGOIL60613$5,000Yes (X)
PEPPER J DAVID & KATY
138THE PEPPER COMPANIES INC 643 NORLEACHICAGOIL60654$7,550Yes (X)NS ST
PEPPER J STANLEY & CHRIS
139465 TOWER ROADBARRINGTONIL60010$11,644Yes (X)Yes (X)
PEPPER RICHARD S
140THE PEPPER COMPANIES INC 643 N ORLECHICAGOIL60654$7,300Yes (X)ANS STREET
PIETRZAK STEVE
14112 WILLOWMERE DRIVESOUTH BARRINGTONIL60010$5,480Yes (X)
PLOTE DANIEL R
142PLOTE CONSTRUCTION INC 1100 BRANDTHOFFMAN ESTATESIL60192$6,170Yes (X)DRIVE
POTOCSNAK JEFF
143CORRUGATED SUPPLIES 5043 W 67TH STBEDFORD PARKIL60638$5,110Yes (X)
POTOCSNAK JOHN
144CORRUGATED SUPPLIES 5044 W 67TH STBEDFORD PARKIL60638$25,110Yes (X)
POTTER JR CHARLES S
145PO BOX 9DUNDEEIL60118$5,250Yes (X)
POTTS II F JOHN
1465508 ARROWWOOD LANEROLLING MEADOWSIL60008$5,850Yes (X)
PROVENZANO DANIEL M
1471015 N RIDGE AVENUELOMBARDIL60148$5,750Yes (X)
REED GLENN W
148376 W COUNTY LINE ROADBARRINGTONIL600109635$6,110Yes (X)
RICE FOUNDATION
149DANIEL F AND ADA L RICE FOUNDATIONSKOKIEIL600772151$150,000Yes (X)8600 GROSS POINT ROAD
RIGGIO STEVEN
150PO BOX 400ALGONQUINIL60102$16,960Yes (X)
ROCKY MOUNTAIN ELK FOUNDATION
151VICE PRESIDENT OF LANDS AND CONSERVMISSOULAMT59808$25,000Yes (X)ATION ROCKY MOUNTAIN ELK FOUNDATION
ROMENESKO TIMOTHY & JAN
152250 Donlea RoadBarringtonIL60010$5,450Yes (X)
ROYCE THOMAS E
15327W507 WALLACE RDWHEATONIL601897866$6,100Yes (X)
RUFF BEN
154Pearson Creek Capital Management LLChicagoIL60604$15,000Yes (X)C St 333 S Wabash AveYes (X)
RUNZEL WILLIAM L
155LAKE CABLE LLC 529 THOMAS DRIVEBENSENVILLEIL60106$5,750Yes (X)
SD BECHTEL JR FOUNDATION
156PO BOX 193809SAN FRANCISCOCA941193809$25,000Yes (X)
SCHAEFER HEIDI
157SCHMID TOOL ENGINEERING CORP 930 NVILLA PARKIL60181$5,250Yes (X)ORTH VILLA AVENUE
SCHLESINGER ROBERT C
158200 BROOKSIDE LANE UNIT DWILLOWBROOKIL60527$5,700Yes (X)
SCHMID TOOL CORP
159ATTENTION MR ERIC SCHMID 930 NORTHVILLA PARKIL60181$7,200Yes (X)VILLA AVENUE
SCHNEIDER FRED
16031W138 ARMY TRAIL ROADWAYNEIL60184$5,510Yes (X)
SCHROEDER RICHARD T
1611630 SHERIDAN ROAD 8HWILMETTEIL60091$7,030Yes (X)
SEAFWA
162ATTN CURTIS HOPKINS PH EXECUTIVE SEJACKSONMS39209$100,000Yes (X)CRETARY
SHANAHAN JOE
1636184 S MADISONBURR RIDGEIL60527$5,830Yes (X)
SHAW COBY
1641181 Willowgate LnSt CharlesIL60174$6,400Yes (X)
SHELTON ROGER
1652230 Chapel RdBarrington HillsIL60110$15,000Yes (X)
SHEPPARD DAVID
166PO BOX 3428BARRINGTONIL60011$4,076Yes (X)
SHIKAR-SAFARI CLUB INTERNATIONAL FNDTN
1673838 OAK LAWN AVE SUITE 1720DALLASTX75219$80,000Yes (X)
SIMMONS BRIAN P
1681500 LAKE SHORE DRIVE APT 18ACHICAGOIL60610$5,000Yes (X)
SKOK WILLIAM H
16938W365 HERITAGE OAKS DRIVEST CHARLESIL60175$5,570Yes (X)
SLAWEK JOSEPH J
170PRESIDENT FONA INTERNATIONAL INCGENEVAIL60134$24,500Yes (X)
SMITHBURG WILLIAM D
171676 N MICHIGAN AVENUE SUITE 3860CHICAGOIL60611$5,250Yes (X)
STATE OF ALABAMA
172ATTN W KEITH GAULDIN ACTING CHIEF WMONTGOMERYAL36104$10,000Yes (X)ILDLIFE SECTION
STEARNS CHARLES A
1731224 CLEVELAND STREETWILMETTEIL60091$5,250Yes (X)
STEINEKE RICHARD
174CERTIFIED MASONRY 1933 WRIGHT BLVDSCHAUMBURGIL60193$9,550Yes (X)
STERNER DAVID J
175STERNER/RIDLE GROUP MERRILL LYNCH WSCHAUMBURGIL60173$5,430Yes (X)EALTH MANAGEMENT
STINTON DALE A
176CEO NATIONAL ASSOCIATION OF REALTORCHICAGOIL60611$5,350Yes (X)S
TANNER CHUCK & JENNIFER
17722921 Fox Chase RoadDeer ParkIL60106$5,110Yes (X)
THOELECKE TIMOTHY N
178PO BOX 2754GLENVIEWIL60025$7,768Yes (X)Yes (X)
TIGHE ROBERT
179TIGHE KRESS ORR PC/CPA 2001 LARKINELGINIL60123$5,110Yes (X)AVE SUITE 202
TORISKY DONALD D
180PO Box 6673ElginIL601236673$5,750Yes (X)
TRANSUE FRANK M
181WALKER PARKING CONSULTANT DEPT 196ELGINIL60123$5,250Yes (X)69
TRIMARCO MICHAEL P
1827N901 COLUMBINE WESTST CHARLESIL60175$5,050Yes (X)
TUISL JEFFREY M
1836N419 CRESCENT LANEST CHARLESIL60175$5,000Yes (X)
TURNER ALLEN M
184400 SOUTH GREEN STREET SUITE GCHICAGOIL60607$8,350Yes (X)
URBAN DR CONRAD J
185567 ABERDEEN ROADFRANKFORTIL60423$5,250Yes (X)
URBAN JEFFERY & OKSANA
186513 Regan DriveEast DundeeIL60118$7,400Yes (X)
VACALA LARRY
187TYLER LANE CONSTRUCTION 999 EAST TODES PLAINESIL60018$5,250Yes (X)UHY AVE
VAN ZELST T DAVID
1881213 WAGNER RDGLENVIEWIL60025$5,750Yes (X)
VENEMA JR MP
189536 SOMERSETNORTHFIELDIL60093$6,950Yes (X)
WALTERS JEFFREY M
190601 E CENTER AVENUELAKE BLUFFIL60044$5,300Yes (X)
WEGNER IV CHARLES T
191JEL SERT COMPANY POBOX 261WEST CHICAGOIL601860261$5,900Yes (X)
WEGNER KENNETH E
192JEL SERT COMPANY PO BOX 261WEST CHICAGOIL60185$29,950Yes (X)
WEHMER EDWARD J
1931719 SHORE ACRES ROADLAKE BLUFFIL60044$5,000Yes (X)
WELLINGTON CHRISTIAN J
19440 STONY PTGALENAIL61036$6,250Yes (X)
WELSH PETER C
195219 OTIS ROADBARRINGTON HILLSIL600105123$5,150Yes (X)
WOOD ROBERT J
19612085 BASE LINE ROADKINGSTONIL60145$9,750Yes (X)
ZELLER PAUL M
197ZELLER REALTY CORPORATION 401 N MICCHICAGOIL60611$16,700Yes (X)HIGAN AVENUE
ZOLLER ARIE B
1981535 N ElstonChicagoIL606422421$6,700Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (10 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
23Wildlife pictures$402016-07-29
611,478 shares of Altria Group$100,0672016-12-30
7062 shares for Chevron Corp$6,9162016-12-07
81379 Shares of Colgate Palmolive$24,9392016-12-30
95132 Shares of JD Com Inc and 128 Shares of Qualys$7,2512017-01-04
97REAL PROPERTY & RESIDENCE AT LAKE GENEVA$320,0002016-10-01
132310 SHARES OF CATEPILLAR$25,4262016-09-23
139147 Shares Altria Group$9,8642016-12-30
15419 Shares of Berkshire Hathway$15,0002017-04-05
178216 Shares of PGR$6,9082016-05-04

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryAUDIT & TAX SERVICESCategoryTxt
Amt$57,713Amt
Adjusted Net Income$39,674AdjustedNetIncomeAmt
Disbursements Charitable Prps$18,039DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp

FieldValueIRS element (for citing)
PropertyDEPRECIATION EXPENSEPropertyDesc
Current Year Expense$596,701CurrentYearExpenseAmt
Adjusted Net Income$596,701AdjustedNetIncomeAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp (5 entries)

IdentifierIdentifierTxtForm And Line ReferenceFormAndLineReferenceDescMedium ExplanationMediumExplanationTxt
ROOMS & MEALS FROM POND COTTAGEForm 990-PF, Part I, Line 11AS PART OF ITS ACTIVITIES CONDUCTED DURING THE YEAR, THE FOUNDATION RENTS ACCOMMODATIONS ON ITS PROPERTY WHERE FOOD AND MEALS ARE PROVIDED, AS WELL AS MEETING SERVICES. THESE ACTIVITIES HAVE BEEN CONDUCTED AT A LOSS. HISTORICALLY, REVENUE DERIVED FROM THE NON-CONSERVATION USAGE PORTION OF THE AFOREMENTIONED ACTIVITIES HAS BEEN REPORTED AS UNRELATED BUSINESS INCOME ON THE FORM 990-T. IRC SECTION 513 NOTES THAT IN ORDER FOR AN ACTIVITY TO BE CONSIDERED UNRELATED BUSINESS INCOME, THE ACTIVITY MUST BE (1) A TRADE OR BUSINESS THAT IS (2) REGULARLY CARRIED ON, AND (3) ISN'T SUBSTANTIALLY RELATED TO THE ORGANIZATION'S EXEMPT PURPOSE. FURTHER, THERE MUST BE A PROFIT MOTIVE IN CONNECTION WITH THE UNRELATED ACTIVITY TO BE CONSIDERED "A TRADE OR BUSINESS." LOSSES ARE INCURRED EACH YEAR WITH RESPECT TO THE NON-CONSERVATION RENTAL OF POND COTTAGES AND FOOD/MEAL AND MEETING SERVICES. AS A RESULT, THERE IS NO PROFIT MOTIVE AND THE UNRELATED ACTIVITY DOES NOT CONSTITUTE A "TRADE OR BUSINESS." THE FOUNDATION IS NO LONGER REPORTING LOSSES FROM SUCH ACTIVITIES AS UNRELATED BUSINESS INCOME ON THE FORM 990-T.
DIRECT CHARITABLE ACTIVITY - THE CENTER FOR CONSERVATION EDUCATIONForm 990-PF, Part IX-AThe Center for Conservation Education has provided roughly 14,000 students to explore nature on their own. The Center, located on the property, has helped teach students the complex relationships between civilization and the wise use of natural resources. The Center has also introduced them to the role that the consumptive use of wildlife has played in its conservation. Through the center, the Foundation is the leader in developing youth programming that can be emulated by others. On the 1,230 acres, McGraw leads programs in fishing, archery, shooting sports, hunting and outdoor education. The staff of the Center educate students on becoming interested in and an advocate of conservation.
DIRECT CHARITABLE ACTIVITY - THE CENTER FOR WILDLIFE FISHERIES RESEARCH & MANAGEMENTForm 990-PF, Part IX-AThe Center for Wildlife Research provides answers to wildlife conservation questions by conducting high quality, collaborative research involving the continuing education of aspiring scientists. The research program is internationally known for: - Habitat use via wildlife tracking - Species response to urbanization - Investigations of human to wildlife relationships - Investigations of wildlife to wildlife interactions - Wildlife disease dynamics - Predator management The Foundation is known across the continent as a leader in wildlife conservation research and education. Much of this work has been done at the request of federal, state and local agencies, which recognize the expertise McGraw scientists bring to the table. For decades, McGraw has developed cutting edge fisheries work on rearing walleye and small mouth bass so as to improve stocking techniques and sustainability. Through extensive research, McGraw became a source for the proper and efficient rearing and release of game birds including pheasants and Hungarian partridges. Pioneering the process of raising pheasants in captivity, McGraw's work in fish and bird research impacts nationally recognized programs which drive economic efficiency and high quality resource management for state and federal conservation agencies.
DIRECT CHARITABLE ACTIVITY - CENTER FOR CONSERVATION LEADERSHIPForm 990-PF, Part IX-AThe McGraw Center for Conservation Leadership is the nation's leading advocate for creative and entrepreneurial thought in conservation. Nonpartisan and not for profit, the Center's work enables informed strategic decisions rooted in economic efficiencies and science. The Center is an incubator and steward for economic efficiencies and entrepreneurial thought in conservation. The Center was born from the realization that more than $20 billion in taxpayer and private sector dollars set aside for conservation each year can be expended more efficiently. The Center is a natural outgrowth of the Max McGraw Wildlife Foundation, created more than 50 years ago by the visionary conservationist Max McGraw, founder of McGraw-Edison Co. The Foundation, headquartered on 1,250 acres in Dundee, Illinois, aims to secure the future of hunting, fishing and land management through science, demonstration, education and communication. The Center's vision is to find solutions, not fault. With hopes to offer a better path for conservation going forward, the Center focuses on: - Driving greater efficiencies in conservation spending through research, innovation and communication; - Assembling teams of experts to tackle projects that will improve the outcomes for conservation efforts; - Producing individual, specific reports, programs and projects for the audience/constituent group that can put these findings to work; and - Promoting public/private partnerships for conservation The Center for Conservation Leadership is core to McGraw's mission of securing the future of hunting, fishing and land management. By leading a national drive for economic efficiency and innovation, McGraw is working to ensure that the precious dollars set aside for conservation are well spent. Without this reform, the future of hunting, fishing and land management is bleak.
DIRECT CHARITABLE ACTIVITY - CONSERVATION LEADERS FOR TOMORROWForm 990-PF, Part IX-AConservation Leaders for Tomorrow ("CLfT") is a professional development program designed for student and professional leaders within the natural resource sciences. CLfT focuses on hunting awareness and conservation education among academic programs and government agencies. CLfT consists of 4-day workshops that blend interactive classroom discussion with field experiences. Workshop participants engage with leading natural resource professionals and conservationists in a highly interactive educational setting. The goal of the program is to identify future and current leaders of the natural resource profession who do not hunt and provide them with an understanding of the diverse values and important roles of hunting and its impact on conservation. Today, less than half of the students graduating with wildlife and natural resource degrees have never hunted and know little about it or the reasons why people hunt. These students will be among the next generation of natural resource managers who will make decisions that will impact this important conservation activity. CLfT is not intended to recruit or train participants to be hunters. Instead, our objective is to provide the participant with insights into why hunting is important from biological, social, cultural, economic and recreational standpoints and its role in conservation. To achieve these objectives, the 4-day workshops blend interactive roundtable discussions and field exercises. CLfT instructors are wildlife conservation professionals who are veteran hunters. These professionals mentor the students and facilitate the roundtable discussions and hands-on field exercises. The only cost to participants is a few days of their time. Lodging, food and transportation are provided. The few days will provide career-building benefits that are invaluable. It also is a resume and character-building adventure that truly has a lifelong impact. If this next generation of natural resource professionals does not understand the roles, values, motivations and satisfactions derived from hunting, they will be unprepared to manage wildlife effectively. CLfT now involves participation from more than 42 Universities and 27 government agencies. The program operates 12 workshops annually at 7 facilities nationwide.

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondCORPORATE BONDSBondNm
EOY Book Value$337,549EOYBookValueAmt
EOYFMV$337,549EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockEQUITY FUNDS/STOCKSStockNm
EOY Book Value$6,299,742EOYBookValueAmt
EOYFMV$6,299,742EOYFMVAmt

Investments Govt Obligations Sch InvestmentsGovtObligationsSch

FieldValueIRS element (for citing)
US Govt Obligations Book Vl EOY$417,727USGovtObligationsBookVlEOYAmt
US Govt Obligations EOYFMV$417,727USGovtObligationsEOYFMVAmt
State Local Sec Book Vl EOY$0StateLocalSecBookVlEOYAmt
State Local Sec EOYFMV$0StateLocalSecEOYFMVAmt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (4 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
PRIVATE EQUITY FUNDSFMV$700,475$700,475
HEDGE FUNDSFMV$840,761$840,761
MANAGED FUTURES FUNDSFMV$0$0
FIXED INCOME MUTUAL FUNDSFMV$550,952$550,952

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtBook ValueBookValueAmtEOYFMVEOYFMVAmtAccumulated DepreciationAccumulatedDepreciationAmt
LAND$5,139,798$5,139,798$5,139,798
BUILDINGS$10,071,724$3,848,001$3,848,001$6,223,723
Other$6,390,887$1,456,156$1,456,156$4,934,731

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL SERVICESCategoryTxt
Legal Fees$3,209LegalFeesAmt
Adjusted Net Income$2,206AdjustedNetIncomeAmt
Disbursements Charitable Prps$1,003DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDENDS/INTEREST RECEIVABLEDesc
BOY Book Value$5,200BOYBookValueAmt
EOY Book Value$12,924EOYBookValueAmt
EOYFMV$12,924EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescAdjustment to Donated Basis Per IRC Section 1015Desc
Amt$133,547Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
SUPPLIES$845,171$247,472$597,699
INSURANCE$569,869$404,746$165,123
MAINTENANCE$200,721$92,845$107,876
UTILITIES$103,052$49,985$53,067
FUEL$54,650$25,279$29,371
RESEARCH$158,883$73,492$85,391
CONTRACTED PROJECTS$652,869$301,988$350,881
CONTRACTED LABOR$54,186$25,064$29,122
MISC EXPENSES$118,039$54,600$63,439
FUNDRAISING EXPENSE$38,027$17,590$20,437

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (7 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtAdjusted Net IncomeAdjustedNetIncomeAmt
HUNTING$571,865$571,865
GRAIN REVENUE - FARM$34,815$34,815
FISHING$115,017$115,017
SKEET REVENUE$237,133$237,133
MISCELLANEOUS EDUCATION$15,164$15,164
ROOMS & MEALS - POND COTTAGE$517,377$517,377
GRAVEL MINING ROYALTIES$477,097$477,097

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED GAINS PER INVESTMENTDesc
Amt$590,061Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (5 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$63,018$63,018
FARM CONTRACTOR CONSULTING$49,855$34,272$15,583
CONSULTING FEES$17,586$12,089$5,497
MEDIA SERVICE FEES$16,525$11,360$5,165
PAYROLL PROCESSING FEES$29,383$20,199$9,184

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
PROPERTY TAXES$92,174$63,364$28,810
PAYROLL TAXES$195,180$134,175$61,005
MISCELLANEOUS TAXES$6,471$4,448$2,023