THE TOPFER FAMILY FOUNDATION: Form 990PF, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- THE TOPFER FAMILY FOUNDATION (EIN 74-2961304)
- Tax period
- 2015-01-01 to 2015-12-31
- Filed
- 2016-11-14
- IRS object ID
- 201613199349102091
- Schema version
- 2015v2.1
- 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 Corp Stock Schedule
- Land Etc Schedule2
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2016-11-14T14:55:37-06:00 | ReturnTs |
| Tax Period End | 2015-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 202257536 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HOWARD LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8350 MEADOW ROAD SUITE 286 | AddressLine1Txt |
| City | DALLAS | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 75231 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2015-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742961304 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TOPFER FAMILY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | TOPF | BusinessNameControlTxt |
| Phone | 5123296600 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 N CAPITAL OF TX HWY B-320 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ALAN TOPFER | PersonNm |
| Person Title | DIRECTOR | PersonTitleTxt |
| Phone | 5123296600 | PhoneNum |
| Signature | 2016-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DUNCAN CAMPBELL | PreparerPersonNm |
| PTIN | P00628806 | PTIN |
| Phone | 2143460750 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | 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 | $38,425,663 | 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 | $11,750 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Dividends Rev And Expnss | $1,196,021 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $1,196,021 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $608,750 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $7,303,777 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $608,750 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $11,722 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $11,722 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $1,828,243 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $1,816,493 | 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 |
| Oth Empl Slrs Wgs Rev And Expnss | $103,254 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $103,254 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $20,902 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $20,902 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $11,854 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $8,891 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $2,963 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $55,094 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $55,094 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $266,399 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $266,399 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,850 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $53,073 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $53,073 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $16,480 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $16,480 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $304,917 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $265,511 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $39,406 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $833,823 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $595,895 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $236,078 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $3,275,161 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $3,275,161 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $4,108,984 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $595,895 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $3,511,239 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,280,741 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $1,220,598 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,661,000 | CashBOYAmt |
| Cash EOY | $412,362 | CashEOYAmt |
| Cash EOYFMV | $412,362 | CashEOYFMVAmt |
| Acct Rcvbl | $497,286 | AcctRcvblAmt |
| Acct Rcvbl BOY | $276,289 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $497,286 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $497,286 | AcctRcvblEOYFMVAmt |
| Corporate Stock BOY | $12,716,527 | CorporateStockBOYAmt |
| Corporate Stock EOY | $11,979,163 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $14,576,220 | CorporateStockEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $91,425 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $51,366 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $38,660 | LandBOYAmt |
| Land EOY | $40,059 | LandEOYAmt |
| Land EOYFMV | $40,056 | LandEOYFMVAmt |
| Other Assets BOY | $9,212,734 | OtherAssetsBOYAmt |
| Other Assets EOY | $8,265,585 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $22,899,739 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $23,905,210 | TotalAssetsBOYAmt |
| Total Assets EOY | $21,194,455 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $38,425,663 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $37,598 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $74,022 | AccountsPayableEOYAmt |
| Total Liabilities BOY | $37,598 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $74,022 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| Capital Stock BOY | $45,676,225 | CapitalStockBOYAmt |
| Capital Stock EOY | $45,676,225 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$21,808,613 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$24,555,792 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $23,867,612 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $21,120,433 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $23,905,210 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $21,194,455 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $23,867,612 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,280,741 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $21,586,871 | SubtotalAmt |
| Other Decreases | $466,438 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $21,120,433 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (21 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|
| ALTAIR DISTRESSED CR OPPOR FUND - A, LLC | P | 2015-12-31 | $2,662 | $2,662 | ||
| ALTAIR - FCO II, LLC | P | 2015-12-31 | $6,729 | $6,729 | ||
| ALTAIR - FCO III, LLC | P | 2015-12-31 | $3,842 | $3,842 | ||
| ALTAIR - NET LEASE INCOME FUND, LLC | P | 2015-12-31 | $15,120 | $15,120 | ||
| ALTAIR - OH XIII, LLC | P | 2015-12-31 | $77 | $77 | ||
| ALTAIR - REAL ESTATE OPPOR FUND, LLC | P | 2015-12-31 | $31,444 | $31,444 | ||
| ALTAIR - SPECIAL OPPOR FUND, LLC | P | 2015-12-31 | $31,574 | $31,574 | ||
| ALTAIR - SPECIAL OPPOR FUND II, LLC | P | 2015-12-31 | $4,543 | $4,543 | ||
| ALTAIR - SPECIAL SITS FUND, LLC | P | 2015-12-31 | $13,766 | $13,766 | ||
| ALTAIR - SPECIAL SITS FUND II-A, LLC | P | 2015-12-31 | $8,195 | $8,195 | ||
| FORTRESS CREDIT OPPORTUNITIES FUND IV (B) LP | P | 2015-12-31 | $149 | $149 | ||
| FORTRESS REAL ESTATE OPPOR FUND (B) LP | P | 2015-12-31 | $23 | $23 | ||
| GARRISON OPPORTUNITY FUND LLC | P | 2015-12-31 | $24,578 | $24,578 | ||
| HOT CREEK VENTURES 2 LP | P | 2015-12-31 | -$21,745 | -$21,745 | ||
| Q-BLK CO-INVESTMENT FUND II, LP | P | 2015-12-31 | -$47,838 | -$47,838 | ||
| PUBLICLY TRADED SECURITIES | P | 2015-12-31 | -$265,480 | -$265,480 | $6,384,041 | $6,649,521 |
| NET LEASE PRIVATE REIT V-A INC | P | 2015-12-31 | -$118,625 | -$118,625 | $118,625 | |
| NET LEASE PRIVATE REIT VI-A INC | P | 2015-12-31 | $140,038 | $140,038 | $140,038 | |
| NET LEASE PRIVATE REIT VII-A INC | P | 2015-12-31 | $143,699 | $143,699 | $143,699 | |
| LP INTEREST IN ALTAIR RIMROCK LP | P | 2015-12-31 | $548,372 | $548,372 | $548,372 | |
| CAPITAL GAINS DIVIDENDS | P | $87,627 | $87,627 | $87,627 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $608,750 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $3,703,049 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $41,979,256 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.088211 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $3,514,176 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $42,307,561 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.083063 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,500,778 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $42,235,774 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.082887 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $3,403,675 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $44,173,665 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.077052 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,523,402 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $44,289,147 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.079555 | DistributionYr5Rt |
| Total Distribution | 0.410768 | TotalDistributionRt |
| Average Distribution | 0.082154 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $36,868,000 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $3,028,854 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $12,206 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $3,041,060 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $3,511,239 | 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 | $12,206 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $12,206 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $12,206 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $36,940 | EstimatedPlusOvpmtIncmTxAmt |
| Total Payments And Credits | $36,940 | TotalPaymentsAndCreditsAmt |
| Overpayment | $24,734 | OverpaymentAmt |
| Applied To ES Tax | $24,734 | 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 | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | TX | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.TOPFERFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | ALAN TOPFER | IndividualWithBooksNm |
| Phone | 5123296600 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 N CAPITAL OF TX BLDG B STE 320 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | 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 | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (7 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| MORTON TOPFER | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | PRESIDENT | 0.50 | $0 | $0 | $0 |
| ALAN TOPFER | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| RICHARD TOPFER | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| BONNIE TOPFER VOZAR | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| JACQUELINE TOPFER HYNEK | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| STEVE HYNEK | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
| MELANIE CAZIER | |||||||||
| 3600 N CAPITAL OF TX HWY BLDG B STE | 320 | AUSTIN | TX | 78746 | DIRECTOR | 0.50 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERICA GUSTAFSON | PersonNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 3600 N CAPITAL OF TX BLDG B STE 320 | AddressLine1Txt |
| City | AUSTIN | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78746 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Title | PROGRAM OFFICER | TitleTxt |
| Average Hrs Per Wk Devoted To Pos | 40.00 | AverageHrsPerWkDevotedToPosRt |
| Compensation | $59,738 | CompensationAmt |
| Employee Benefits | $3,643 | EmployeeBenefitsAmt |
| Expense Account | $0 | ExpenseAccountAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $36,280,383 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,149,059 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $37,429,442 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $37,429,442 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $561,442 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $36,868,000 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $1,843,400 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $1,843,400 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $12,206 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $8,158 | IncomeTaxAmt |
| Total Tax | $20,364 | TotalTaxAmt |
| Distributable Before Adj | $1,823,036 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $1,823,036 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $1,823,036 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $3,511,239 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $3,511,239 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $12,206 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $3,499,033 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $1,823,036 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $1,328,355 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,203,301 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,405,692 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,453,386 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,644,388 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,035,122 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $3,511,239 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $1,823,036 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,688,203 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $8,723,325 | 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 | $1,328,355 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,394,970 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,203,301 | ExcessFromYear4Amt |
| Excess From Year3 | $1,405,692 | ExcessFromYear3Amt |
| Excess From Year2 | $1,453,386 | ExcessFromYear2Amt |
| Excess From Year1 | $1,644,388 | ExcessFromYear1Amt |
| Excess From Current Year | $1,688,203 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | MORTON TOPFER | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (222 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 360 YOUTH SERVICES | |||||||
| 1305 W OSWEGO ROAD | NAPERVILLE | IL | 60540 | 501(C)3 EIN 36-29362 | TO SUPPORT COUNSELING AND LIFE SKILLS DEVELOPMENT FOR YOUTH IN GROUP HOME AND TRANSITIONAL LIVING SETTINGS | $55,000 | |
| A LEGACY OF GIVING | |||||||
| 1609 SHOAL CK BLVD SU 303 | AUSTIN | TX | 78701 | 501(C)3 EIN 74-19340 | TO SUPPORT A PROGRAM INCORPORATING PHILANTHROPY AND COMMUNITY INVOLVEMENT INTO SCHOOL CURRICULUM FOR K-12 GRADE | $5,000 | |
| ADVOCATE CHARITABLE FOUNDATION | |||||||
| 205 W TOUHY AVENUE SUITE 125 | PARK RIDGE | IL | 60068 | 501(C)3 EIN 36-32973 | TO SUPPORT MENTAL HEALTH COUNSELING AND RELATED SERVICES FOR SEXUALLY ABUSED CHILDREN | $35,000 | |
| AFRICA YOGA PROJECT INC | |||||||
| PO BOX 69 | WOODSTOCK | NY | 12498 | 501(C)3 EIN 26-28535 | BONNIE'S VOLUNTEER TRIP TO AFRICA | $15,000 | |
| AFRICA YOGA PROJECT INC | |||||||
| PO BOX 69 | WOODSTOCK | NY | 12498 | 501(C)3 EIN 26-28535 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $5,000 | |
| ALMOST HOME KIDS | |||||||
| 7 S 721 ROUTE 53 | NAPERVILLE | IL | 60540 | 501(C)3 EIN 36-38220 | TO SUPPORT TRANSITIONAL CARE TO CHILDREN WITH COMPLICATED HEALTH NEEDS, TRAINING FOR THEIR FAMILIES, AND RESPITE CARE | $50,000 | |
| ALTERNATIVES INCORPORATED | |||||||
| 4730 N SHERIDAN ROAD | CHICAGO | IL | 60640 | 501(C)3 EIN 36-27206 | TO SUPPORT A YOUTH LEADERSHIP DEVELOPMENT PROGRAM AND YOUTH ENRICHMENT ACTIVITIES | $50,000 | |
| AMERICAN ASSOCIATES BEN-GURION UNIVERSITY OF THE NEGEV INC | |||||||
| 1001 AVE OF THE AMERICAS 19TH FL | NEW YORK | NY | 10018 | 501(C)3 EIN 23-72707 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $500 | |
| AMERICAN RED CROSS | |||||||
| 2218 PERSHING DR | AUSTIN | TX | 78723 | 501(C)3 EIN 53-01966 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $100 | |
| AMERICAN RED CROSS | |||||||
| 2218 PERSHING DR | AUSTIN | TX | 78723 | 501(C)3 EIN 53-01966 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $100 | |
| ANDREW S RODDICK FOUNDATION INC | |||||||
| 8509 FM 969 SU0509 | AUSTIN | TX | 78724 | 501(C)3 EIN 20-00145 | PADDLES UP DONATION | $5,000 | |
| ANY BABY CAN FAMILY RESOURCE CENTER | |||||||
| 1121 EAST 7TH STREET | AUSTIN | TX | 78702 | 501(C)3 EIN 74-26843 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $50,000 | |
| ASSISTANCE LEAGUE OF AUSTIN TEXAS INC | |||||||
| 4901 BURNET RD | AUSTIN | TX | 787562609 | 501(C)3 EIN 23-73072 | TO SUPPORT THE SCHOLARSHIP PROGRAM | $20,000 | |
| ASSISTANCE LEAGUE OF AUSTIN TEXAS INC | |||||||
| 4901 BURNET RD | AUSTIN | TX | 787562609 | 501(C)3 EIN 23-73072 | TO SUPPORT THE SCHOLARSHIP PROGRAM | $10,000 | |
| AUSTIN BAPTIST ASSOCIATION | |||||||
| 3811 HARMON AVE | AUSTIN | TX | 78751 | 501(C)3 EIN 74-12462 | TO SUPPORT THE HENLY BAPTIST CHURCH | $200 | |
| AUSTIN CHILD GUIDANCE CENTER | |||||||
| 810 W 45TH STREET | AUSTIN | TX | 78751 | 501(C)3 EIN 74-11667 | TO SUPPORT CHILDREN'S MENTAL HEALTH SERVICES | $42,000 | |
| AUSTIN CHILD GUIDANCE CENTER | |||||||
| 810 W 45TH STREET | AUSTIN | TX | 78751 | 501(C)3 EIN 74-11667 | TO SUPPORT CHILDREN'S MENTAL HEALTH SERVICES | $10,000 | |
| AUSTIN CHILDREN'S SHELTER | |||||||
| 4800 MANOR ROAD | AUSTIN | TX | 78723 | 501(C)3 EIN 74-23206 | EVENT SPONSORSHIP | $1,000 | |
| AUSTIN CHRISTIAN FELLOWSHIP | |||||||
| 6401 RIVER PLACE BLVD | AUSTIN | TX | 78730 | 501(C)3 EIN 74-26632 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $750 | |
| AUSTIN CLASSICAL GUITAR SOCIETY | |||||||
| PO BOX 4072 | AUSTIN | TX | 78765 | 501(C)3 EIN 74-25958 | TO SUPPORT IN-SCHOOL ENSEMBLE-BASED CLASSICAL GUITAR EDUCATION | $7,500 | |
| AUSTIN CLUBHOUSE INC | |||||||
| 4425 RED RIVER ST | AUSTIN | TX | 78751 | 501(C)3 EIN 90-05055 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $12,500 | |
| AUSTIN DOG RESCUE | |||||||
| PO BOX 300658 | AUSTIN | TX | 78703 | 501(C)3 EIN 61-15350 | TO SUPPORT EXPANSION OF A EMPLOYMENT PROGRAM FOR ADULTS RECOVERING FROM MENTAL ILLNESS | $200 | |
| AUSTIN FILM SOCIETY | |||||||
| 1901 E 51ST ST | AUSTIN | TX | 78723 | 501(C)3 EIN 74-24338 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $12,500 | |
| AUSTIN FILM SOCIETY | |||||||
| 1901 E 51ST ST | AUSTIN | TX | 78723 | 501(C)3 EIN 74-24338 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $15,867 | |
| AUSTIN GROUPS FOR THE ELDERLY | |||||||
| 3710 CEDAR STREET BOX 2 | AUSTIN | TX | 78705 | 501(C)3 EIN 74-24310 | TO SUPPORT ADULT DAY CARE FOR SENIORS | $30,000 | |
| AUSTIN PARTNERS IN EDUCATION | |||||||
| 8000 CENTRE PARK DR SU 220 | AUSTIN | TX | 78754 | 501(C)3 EIN 20-10245 | TO SUPPORT ACADEMIC ADVISING AND TUTORING IN READING, WRITING, OR MATH AND COLLEGE READINESS FOR HIGH SCHOOL STUDENTS | $5,000 | |
| AUTISM TRUST USA | |||||||
| 5335 BURNET ROAD | AUSTIN | TX | 78730 | 501(C)3 EIN 26-47086 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $5,000 | |
| AVANCE | |||||||
| PO BOX 1073 | AUSTIN | TX | 78702 | 501(C)3 EIN 74-17691 | TO SUPPORT A PARENT-CHILD EDUCATION PROGRAM FOR LOW INCOME PARENTS OF PRESCHOOL AGE CHILDREN | $7,500 | |
| BARREL OF MONKEYS PRODUCTIONS | |||||||
| 4432 N RAVENSWOOD AVE | CHICAGO | IL | 60640 | 501(C)3 EIN 36-42833 | TO PROVIDE CREATIVE WRITING AND ARTS PROGRAMMING TO LOW-INCOME STUDENTS | $15,000 | |
| BERNIE'S BOOK BANK | |||||||
| 28101 BALLARD DR UNIT A | LAKE FOREST | IL | 60045 | 501(C)3 EIN 20-09144 | TO SUPPORT THE COLLECTION, PROCESSING AND DISTRIBUTION OF NEW AND USED CHILDREN'S BOOKS TO AT-RISK CHILDREN | $25,000 | |
| BETH TIKVAH CONGREGATION | |||||||
| 300 HILLCREST BLVD | HOFFMAN ESTATES | IL | 60169 | 501(C)3 EIN 13-16631 | RABBI DISCRETIONARY FUND | $5,000 | |
| BETH TIKVAH CONGREGATION | |||||||
| 300 HILLCREST BLVD | HOFFMAN ESTATES | IL | 60169 | 501(C)3 EIN 13-16631 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $500 | |
| BETH TIKVAH CONGREGATION | |||||||
| 300 HILLCREST BLVD | HOFFMAN ESTATES | IL | 60169 | 501(C)3 EIN 13-16631 | CAMP SCHOLARSHIPS | $2,500 | |
| BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC | |||||||
| 1400 TILLERY ST | AUSTIN | TX | 78721 | 501(C)3 EIN 74-16785 | TO SUPPORT MENTORING FOR AT-RISK YOUTH WHO HAS AN INCARCERATED PARENT | $100 | |
| BIG BROTHERS BIG SISTERS OF CENTRAL TEXAS INC | |||||||
| 1400 TILLERY ST | AUSTIN | TX | 78721 | 501(C)3 EIN 74-16785 | TO SUPPORT MENTORING FOR AT-RISK YOUTH WHO HAS AN INCARCERATED PARENT | $7,500 | |
| BIG BROTHERS BIG SISTERS OF METROPOLITAN CHICAGO | |||||||
| 560 W LAKE ST 5TH FL | CHICAGO | IL | 60661 | 501(C)3 EIN 36-26812 | TO SUPPORT MENTORING FOR AT-RISK YOUTH | $40,000 | |
| BOYS AND GIRLS CLUBS OF THE AUSTIN AREA | |||||||
| 12500 N IH 35 | AUSTIN | TX | 78753 | 501(C)3 EIN 74-60873 | TO SUPPORT ACADEMIC AND SOCIAL SUPPORTS TO AT-RISK YOUTH | $15,000 | |
| BREAKTHROUGH | |||||||
| 1050 EAST 11TH STREET SUITE 350 | AUSTIN | TX | 78702 | 501(C)3 EIN 74-29913 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $40,000 | |
| BRIGHTON PARK NEIGHBORHOOD COUNCIL | |||||||
| 4477 S ARCHAR AVE | CHICAGO | IL | 60632 | 501(C)3 EIN 36-42293 | TO SUPPORT YOUTH LEADERSHIP DEVELOPMENT PROGRAM AND YOUTH ENRICHMENT ACTIVITIES | $10,000 | |
| CAMP CHAMPIONS | |||||||
| 775 CAMP RD | MARBLE FALLS | TX | 78654 | 501(C)3 EIN 35-09624 | TO SUPPORT A SUMMER CAMP PROGRAM FOR UNDERPRIVILEGED YOUTH | $15,000 | |
| CAMP FIRE CENTRAL TEXAS | |||||||
| 3710 CEDAR STREET | AUSTIN | TX | 78722 | 501(C)3 EIN 74-15527 | TO SUPPORT A STEM-BASED SUMMER CAMP FOR AT RISK CHILDREN | $5,000 | |
| CANDLELIGHT RANCH FOUNDATION | |||||||
| PO BOX 26367 | AUSTIN | TX | 78755 | 501(C)3 EIN 74-29390 | TO SUPPORT A PROGRAM PROVIDING OUTDOOR THERAPEUTIC AND EDUCATIONAL EXPERIENCES TO CHILDREN WITH SPECIAL NEEDS | $5,000 | |
| CAPITAL IDEA | |||||||
| 835 N PLEASANT VALLEY RD | AUSTIN | TX | 78702 | 501(C)3 EIN 74-28930 | TO SUPPORT EDUCATIONAL SERVICES TO LOW-INCOME ADULT LEARNERS | $50,000 | |
| CAPITAL OF TEXAS PUBLIC TELECOMMUNICATIONS COUNCIL | |||||||
| 2504-B WHITIS | AUSTIN | TX | 78712 | 501(C)3 EIN 75-71260 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $40 | |
| CARITAS OF AUSTIN | |||||||
| 611 NECHES STREET | AUSTIN | TX | 78701 | 501(C)3 EIN 74-19096 | TO SUPPORT EDUCATION AND EMPLOYMENT PROGRAMS, PROVIDING OPPORTUNITIES FOR AT-RISK INDIVIDUALSAND INTO SELF-SUFFICIENCY | $40,000 | |
| CASA OF DUPAGE COUNTY INC | |||||||
| 505 N COUNTY FARM ROAD | WHEATON | IL | 60187 | 501(C)3 EIN 36-38758 | TO SUPPORT ADVOCACY FOR ABUSED AND NEGLECTED CHILDREN WHO ARE IN THE COURT SYSTEM | $30,000 | |
| CASA OF TRAVIS COUNTY INC | |||||||
| 7701 N LAMAR BLVD STE 301 | AUSTIN | TX | 78752 | 501(C)3 EIN 74-23691 | TO SUPPORT RECRUITMENT AND TRAINING OF VOLUNTEER ADVOCATES | $40,000 | |
| CENTER FOR CHILD PROTECTION | |||||||
| 8509 FM 969 BLDG 2 | AUSTIN | TX | 78724 | 501(C)3 EIN 74-25625 | DANCING WITH THE STARS - FUND A NEED | $38,000 | |
| CENTRAL TEXAS FOOD BANK | |||||||
| 8201 S CONGRESS AVE | AUSTIN | TX | 78745 | 501(C)3 EIN 74-22173 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $12,500 | |
| CENTRAL TEXAS FOOD BANK | |||||||
| 8201 S CONGRESS AVE | AUSTIN | TX | 78745 | 501(C)3 EIN 74-22173 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $2,500 | |
| CENTRAL TEXAS FOOD BANK | |||||||
| 8201 S CONGRESS AVE | AUSTIN | TX | 78745 | 501(C)3 EIN 74-22173 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $2,500 | |
| CENTRAL TEXAS FOOD BANK | |||||||
| 8201 S CONGRESS AVE | AUSTIN | TX | 78745 | 501(C)3 EIN 74-22173 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $12,500 | |
| CENTRAL TEXAS FOOD BANK | |||||||
| 8201 S CONGRESS AVE | AUSTIN | TX | 78745 | 501(C)3 EIN 74-22173 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $5,000 | |
| CENTRAL TEXAS FOOD BANK | |||||||
| 8201 S CONGRESS AVE | AUSTIN | TX | 78745 | 501(C)3 EIN 74-22173 | TO SUPPORT THE HOPE PROGRAM FOR LOW-INCOME SENIORS | $50,000 | |
| CENTRAL TEXAS FOOD BANK | |||||||
| 8201 S CONGRESS AVE | AUSTIN | TX | 78745 | 501(C)3 EIN 74-22173 | TO SUPPORT A CAPITAL CAMPAIGN FOR A NEW FACILITY | $25,000 | |
| CENTRAL TEXAS FOOD BANK | |||||||
| 8201 S CONGRESS AVE | AUSTIN | TX | 78745 | 501(C)3 EIN 74-22173 | TO SUPPORT A CAPITAL CAMPAIGN FOR A NEW FACILITY | $22,638 | |
| CHILDRENS ADVOCACY CENTER | |||||||
| 640 ILINOIS BOULEVARD | HOFFMAN ESTATES | IL | 60169 | 501(C)3 EIN 36-37112 | TO SUPPORT COUNSELING, ASSESSMENTS, SUPPORT GROUPS, AND CASE MANAGEMENT SERVICES FOR CHILDREN WHO'VE BEEN ABUSED | $10,000 | |
| CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS | |||||||
| 4900 MUELLER BOULEVARD | AUSTIN | TX | 78723 | 501(C)3 EIN 20-04680 | GALA - PADDLES UP | $5,000 | |
| CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS | |||||||
| 4900 MUELLER BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 20-04680 | PADDLES UP DONATION | $2,500 | |
| CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS | |||||||
| 4900 MUELLER BOULEVARD | AUSTIN | TX | 78723 | 501(C)3 EIN 20-04680 | WOMEN'S TRUST | $2,500 | |
| CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS | |||||||
| 4900 MUELLER BOULEVARD | AUSTIN | TX | 78723 | 501(C)3 EIN 20-04680 | TO SUPPORT THE COST OF CONSTRUCTING A THIRD BED TOWER FOR THE HOSPITAL TO MEET GROWING DEMAND | $2,500 | |
| CHILDREN'S MEDICAL CENTER FOUNDATION OF CENTRAL TEXAS | |||||||
| 4900 MUELLER BOULEVARD | AUSTIN | TX | 78723 | 501(C)3 EIN 20-04680 | TO SUPPORT THE COST OF CONSTRUCTING A THIRD BED TOWER FOR THE HOSPITAL TO MEET GROWING DEMAND | $100,000 | |
| CHILDRENS TUMOR FOUNDATION | |||||||
| 95 PINE ST 16TH FL | NEW YORK | NY | 10005 | 501(C)3 EIN 13-22989 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $20 | |
| COMMUNITIES IN SCHOOLS - CENTRAL TEXAS | |||||||
| 3000 S IH-35 SUITE 200 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-23690 | TO SUPPORT INDIVIDUALIZED STUDENT SUPPORTS AND THE XY-ZONE MALE INVOLVEMENT PROJECT | $60,000 | |
| COMMUNITIES IN SCHOOLS OF CHICAGO | |||||||
| 815 W VAN BUREN STE 300 | CHICAGO | IL | 60607 | 501(C)3 EIN 74-23690 | TO SUPPORT CCIS PROGRAMS, LINKING COMMUNITY RESOURCES TO AT-RISK CHILDREN AND FAMILIES THROUGH SCHOOL SETTINGS | $40,000 | |
| CON MI MADRE (MOTHERS AND DAUGHTERS RAISING EXPECTATIONS) | |||||||
| 1925 SAN JACINTO BLVD STOP 3500 | AUSTIN | TX | 78712 | 501(C)3 EIN 74-19340 | TO SUPPORT A PROGRAM FOR HISPANIC GIRLS FROM GRADES 6-12 TO HELP PREPARE THEM FOR COLLEGE | $5,000 | |
| CONTEMPORARY AUSTIN MUSEUM INC | |||||||
| 3809 W 35TH ST NO 100 | AUSTIN | TX | 78703 | 501(C)3 EIN 74-12338 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $100 | |
| CORY MONZINGO FOUNDATION | |||||||
| PO BOX 2029 | PFLUGERVILLE | TX | 78691 | 501(C)3 EIN 46-57527 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $250 | |
| CORY MONZINGO FOUNDATION | |||||||
| PO BOX 2029 | PFLUGERVILLE | TX | 78691 | 501(C)3 EIN 46-57527 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $100 | |
| COURT APPOINTED SPECIAL ADVOCATES (CASA) OF CENTRAL TEXAS INC | |||||||
| 104 MLK DR PO BOX 1267 | SAN MARCOS | TX | 786671267 | 501(C)3 EIN 74-24033 | TO SUPPORT ADVOCATES FOR ABUSED AND NEGLECTED CHILDREN IN HAYS COUNTY | $7,500 | |
| CREATIVE ACTION | |||||||
| 701 TILLERY STREET BOX 9 | AUSTIN | TX | 78702 | 501(C)3 EIN 74-28569 | TO SUPPORT CONSTRUCTION OF THE CENTER FOR CREATIVE ACTION, A COMMUNITY ARTS EDUCATION CENTER IN EAST AUSTIN | $10,000 | |
| DANNY DID FOUNDATION | |||||||
| 6282 N LEONA AVE | CHICAGO | IL | 60646 | 501(C)3 EIN 27-16422 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $50 | |
| DONORSCHOOSEORG | |||||||
| 347 W 36TH ST SU 503 | NEW YORK | NY | 10018 | 501(C)3 EIN 13-41294 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $50 | |
| DOWN SYNDROME FAMILY SUPPORT & ADVOCACY GROUP | |||||||
| 4235 LANDINGS LN | ST JOSEPH | MO | 49085 | 501(C)3 EIN 35-18132 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $50 | |
| DRIPPING SPRINGS HELPING HANDS INC | |||||||
| PO BOX 804 | DRIPPING SPRINGS | TX | 78620 | 501(C)3 EIN 74-25998 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $50 | |
| DRIVE A SENIOR NETWORK | |||||||
| 2498 E PALM VALLEY BLVD | ROUND ROCK | TX | 78665 | 501(C)3 EIN 46-52041 | TO SUPPORT FREE TRANSPORTATION AND ENHANCE INDEPENDENCE FOR OLDER ADULTS | $5,000 | |
| DUPAGE CHILDREN'S MUSEUM | |||||||
| 301 N WASHINGTON STREET | NAPERVILLE | IL | 60540 | 501(C)3 EIN 36-35650 | TO SUPPORT EXPANSION OF AN EARLY CHILDHOOD LEARNING PROGRAM FOR UNDERPRIVILEGED CHILDREN | $20,000 | |
| DUPAGE SENIOR CITIZENS COUNCIL | |||||||
| 1919 S HIGHLAND AVENUE BLDG A SU | LOMBARD | IL | 60148 | 501(C)3 EIN 36-29880 | TO SUPPORT A HOME MAINTENANCE AND MINOR REPAIR PROGRAM FOR SENIORS | $25,000 | 210 |
| EASTER SEALS DUPAGE | |||||||
| 830 S ADDISON AVENUE | VILLA PARK | IL | 60181 | 501(C)3 EIN 36-24763 | TO SUPPORT A NUTRITION THERAPY PROGRAM FOR UNDERSERVED SPECIAL NEEDS CHILDREN | $25,000 | |
| EASTER SEALS DUPAGE | |||||||
| 830 S ADDISON AVENUE | VILLA PARK | IL | 60181 | 501(C)3 EIN 36-24763 | TO SUPPORT THE EXPANSION OF AN OUTPATIENT MEDICAL REHABILITATION CENTER FOR CHILDREN AND ADULTS WITH DISABILITIES | $50,000 | |
| EASTER SEALS-CENTRAL TEXAS INC | |||||||
| 1611 HEADWAY CIRCLE BLDG 2 | AUSTIN | TX | 78754 | 501(C)3 EIN 75-08088 | TO SUPPORT MEDICAL REHABILITATIVE SERVICES FOR LOW-INCOME CHILDREN | $7,500 | |
| EMANCIPET | |||||||
| PO BOX 6396 | AUSTIN | TX | 78762 | 501(C)3 EIN 74-29136 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $3,000 | |
| EMANCIPET | |||||||
| PO BOX 6396 | AUSTIN | TX | 78762 | 501(C)3 EIN 74-29136 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $500 | |
| EMANCIPET | |||||||
| PO BOX 6396 | AUSTIN | TX | 78762 | 501(C)3 EIN 74-29136 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $1,000 | |
| ERIKSON INSTITUTE | |||||||
| 451 LASALLE ST | CHICAGO | IL | 60654 | 501(C)3 EIN 36-25935 | TO PROVIDE PARENTING SUPPORT AND EDUCATION FOR FAMILIES WITH INFANTS WHO CRY EXCESSIVELY AND ARE DIFFICULT TO CONSOLE | $15,000 | |
| EXPLORE AUSTIN | |||||||
| 2121 E CESAR CHAVEZ | AUSTIN | TX | 78702 | 501(C)3 EIN 20-54964 | TO SUPPORT A SIX-YEAR MENTORING AND ADVENTURE PROGRAM FOR 6TH-12TH GRADE AT-RISK YOUTH | $20,000 | |
| FAMILY ELDERCARE | |||||||
| 1700 RUTHERFORD LANE | AU | TX | 78754 | 501(C)3 EIN 74-22863 | FUNDS REPURPOSED IN 2015 | -$15,000 | |
| FAMILY SHELTER SERVICE INC | |||||||
| 605 E ROOSEVELT ROAD | WHEATON | IL | 60187 | 501(C)3 EIN 36-28835 | TO SUPPORT CHILDREN'S COUNSELING AND PARENTING SKILLS DEVELOPMENT FOR FAMILIES THAT ARE VICTIMS OF DOMESTIC VIOLENCE | $20,000 | |
| FIRST UNITARIAN UNIVERSALIST CHURCH OF AUSTIN | |||||||
| 4700 GROVER AVE | AUSTIN | TX | 78756 | 501(C)3 EIN 74-16125 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $500 | |
| FIRST UNITARIAN UNIVERSALIST CHURCH OF AUSTIN | |||||||
| 4700 GROVER AVE | AUSTIN | TX | 78756 | 501(C)3 EIN 74-16125 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $2,700 | |
| FLYING KITES INC | |||||||
| 4 PEARL ST | DEDHAM | MA | 02026 | 501(C)3 EIN 20-59468 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $3,000 | |
| FOUNDATION COMMUNITIES | |||||||
| 3036 S 1ST STREET SUITE 200 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-25632 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $19,029 | |
| FOUR POINTS MIDDLE SCHOOL PTA | |||||||
| 6500 SITIO DEL RIO BLVD | AUSTIN | TX | 78730 | 501(C)3 EIN 74-10544 | MAJESTIC AND BAND ($50 EACH) | $70 | |
| FRESNO REGIONAL FOUNDATION | |||||||
| 5250 N PALM AVE | FRESN | CA | 93704 | 501(C)3 EIN 77-04780 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $5,000 | |
| FUTURE CITIZENS FOUNDATION | |||||||
| 5501 ED BLUESTEIN BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 26-00150 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $1,250 | |
| FUTURE CITIZENS FOUNDATION | |||||||
| 5501 ED BLUESTEIN BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 26-00150 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $1,250 | |
| FUTURE CITIZENS FOUNDATION | |||||||
| 5501 ED BLUESTEIN BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 26-00150 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $5,000 | |
| GIFT OF ADOPTION FUND | |||||||
| PO BOX 567 2001 WAUKEGAN RD 5TH FL | TECHNY | IL | 60082 | 501(C)3 EIN 39-18632 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $50 | |
| GILDA'S CLUB CHICAGO | |||||||
| 537 NORTH WELLS STREET | CHICAGO | IL | 60654 | 501(C)3 EIN 36-41151 | TO SUPPORT PSYCHOLOGICAL COUNSELING AND SUPPORT SERVICES FOR CHILDREN LIVING WITH CANCER | $30,000 | |
| GENAUSTIN (GIRLS EMPOWERMENT NETWORK) | |||||||
| PO BOX 3122 | AUSTIN | TX | 78704 | 501(C)3 EIN 74-28377 | TO SUPPORT A WEEKLY AFTER-SCHOOL PROGRAM FOR 5TH-8TH GRADE GIRLS | $15,000 | |
| GIRLSTART | |||||||
| 1400 WEST ANDERSON LANE | AUSTIN | TX | 78757 | 501(C)3 EIN 31-15954 | TO SUPPORT AN AFTER-SCHOOL MATH, SCIENCE AND TECHNOLOGY PROGRAM FOR GIRLS IN LOW-INCOME COMMUNITIES | $7,500 | |
| GLEN ELLYN CHILDREN'S RESOURCE CENTER | |||||||
| 346 TAFT AVENUE SUITE 205 | GLEN ELLYN | IL | 60137 | 501(C)3 EIN 20-06280 | TO SUPPORT AN AFTER SCHOOL AND SUMMER LITERACY PROGRAM FOR LOW-INCOME CHILDREN | $5,000 | |
| GOLD RIBBON RESCUE | |||||||
| PO BOX 956 | AUSTIN | TX | 78767 | 501(C)3 EIN 74-28974 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $675 | |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 WEST ANN LURIE PLACE | CHICAGO | IL | 60632 | 501(C)3 EIN 36-29718 | TO PROVIDE SENIOR-FRIENDLY, FRESH PRODUCE AND SHELF-STABLE ITEMS TO LOW-INCOME OLDER ADULTS | $25,000 | |
| HEALTH ALLIANCE FOR AUSTIN MUSICIANS | |||||||
| PO BOX 301496 | AUSTIN | TX | 78703 | 501(C)3 EIN 74-19340 | TO PROVIDE MUSICIANS ACCESS TO CARING, HIGH QUALITY, AFFORDABLE HEALTHCARE | $15,000 | |
| HELPING HAND HOME FOR CHILDREN | |||||||
| 3804 AVENUE B | AUSTIN | TX | 78751 | 501(C)3 EIN 74-11446 | TO SUPPORT CARE AND THERAPEUTIC SERVICES FOR ABUSED AND NEGLECTED CHILDREN | $45,000 | |
| HILL COUNTRY EDUCATION FOUNDATION | |||||||
| 2900 N QUINLAN PKWY SU 240 PMB 109 | AUSTIN | TX | 78732 | 501(C)3 EIN 26-40370 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $50 | |
| HILLEL FOUNDATION | |||||||
| 2105 SAN ANTONIO STREET | AUSTIN | TX | 78705 | 501(C)3 EIN 52-18448 | TO SUPPORT A PAID INTERNSHIP PROGRAM FOR COLLEGE STUDENTS | $12,500 | |
| HINSDALE HOSPITAL FOUNDATION | |||||||
| 120 N OAK ST | HINSDALE | IL | 60521 | 501(C)3 EIN 52-14663 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $100 | |
| HOPE FOR HAITI INC | |||||||
| 4303 W INNOVATION LOOP | MARBLE FALLS | TX | 78654 | 501(C)3 EIN 76-07847 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $1,875 | |
| HOPE FOR HAITI INC | |||||||
| 4303 W INNOVATION LOOP | MARBLE FALLS | TX | 78654 | 501(C)3 EIN 76-07847 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $1,875 | |
| HOPE FOR HAITI INC | |||||||
| 4303 W INNOVATION LOOP | MARBLE FALLS | TX | 78654 | 501(C)3 EIN 76-07847 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $3,750 | |
| HOSPICE AUSTIN | |||||||
| 4107 SPICEWOOD SPRINGS RD STE 100 | AUSTIN | TX | 78759 | 501(C)3 EIN 74-22005 | TO SUPPORT COMPREHENSIVE SERVICES FOR TERMINALLY ILL, LOW-INCOME PATIENTS | $5,000 | |
| HOSPICE AUSTIN | |||||||
| 4107 SPICEWOOD SPRINGS RD STE 100 | AUSTIN | TX | 78759 | 501(C)3 EIN 74-22005 | TO SUPPORT COMPREHENSIVE SERVICES FOR TERMINALLY ILL, LOW-INCOME PATIENTS | $5,000 | |
| HOSPICE AUSTIN | |||||||
| 4107 SPICEWOOD SPRINGS RD STE 100 | AUSTIN | TX | 78759 | 501(C)3 EIN 74-22005 | TO SUPPORT COMPREHENSIVE SERVICES FOR TERMINALLY ILL, LOW-INCOME PATIENTS | $32,500 | |
| HOWARD AREA COMMUNITY CENTER | |||||||
| 7648 N PAULINA STREET | CHICAGO | IL | 60626 | 501(C)3 EIN 36-30086 | TO SUPPORT COMPREHENSIVE CHILD CARE FOR AT-RISK CHILDREN | $7,500 | |
| HYDE PARK BAPTIST SCHOOL INC | |||||||
| 3901 SPEEDWAY | AUSTIN | TX | 78751 | 501(C)3 EIN 26-30352 | DENIM & DREAMS PADDLES UP EVENT | $1,320 | |
| I AM WATERS FOUNDATION INC | |||||||
| 3262 WESTHEIMER RD BOX 229 | HOUSTON | TX | 77098 | 501(C)3 EIN 27-03752 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $5,000 | |
| INFANT WELFARE SOCIETY OF CHICAGO | |||||||
| 3600 W FULLERTON AVE | CHICAGO | IL | 60647 | 501(C)3 EIN 36-21677 | TO SUPPORT MENTAL HEALTH COUNSELING AND PARENT SUPPORT GROUPS FOR LOW-INCOME FAMILIES | $30,000 | |
| INTERFAITH ACTION OF CENTRAL TEXAS | |||||||
| 2921 E 17TH STREET BLDG D STE 3 | AUSTIN | TX | 78702 | 501(C)3 EIN 74-25091 | TO SUPPORT HOME REPAIRS FOR LOW-INCOME ELDERLY OR DISABLED HOMEOWNERS | $5,000 | |
| INTERROBANG THEATRE PROJECT INC | |||||||
| 5315 N CLARK ST SU 142 | CHICAGO | IL | 60640 | 501(C)3 EIN 27-27818 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $50 | |
| JEWISH FAMILY SERVICE | |||||||
| 7300 HART LANE | AUSTIN | TX | 78731 | 501(C)3 EIN 74-14694 | TO SUPPORT SOCIAL SERVICES TO LOW INCOME SENIORS | $15,000 | |
| JOURNEYCARE FOUNDATION INC | |||||||
| 405 LAKE ZURICH ROAD | BARRINGTON | IL | 60010 | 501(C)3 EIN 36-38209 | TO SUPPORT HOSPICE AND PALLIATIVE CARE FOR MEDICALLY-FRAGILE CHILDREN | $20,000 | |
| JUNIOR LEAGUE OF AUSTIN | |||||||
| 5416 PARKCREST SUITE 100 | AUSTIN | TX | 78731 | 501(C)3 EIN 74-11689 | TO SUPPORT THE FOOD IN TUMMIES (FIT) PROGRAM WHICH PROVIDES WEEKEND MEALS TO LOW-INCOME CHILDREN | $5,000 | |
| JUVENILE PROTECTIVE ASSOCIATION | |||||||
| 1707 NORTH HALSTED | CHICAGO | IL | 60614 | 501(C)3 EIN 36-21677 | TO SUPPORT MENTAL HEALTH COUNSELING FOR LOW-INCOME YOUTH | $32,500 | |
| KESHET | |||||||
| 617 LANDWEHR ROAD | NORTHBROOK | IL | 60062 | 501(C)3 EIN 36-34413 | TO SUPPORT A SUMMER CAMP PROGRAM FOR YOUTH WITH SPECIAL NEEDS | $35,000 | |
| KIDS ACTING FOUNDATION | |||||||
| 2826 REAL ST | AU | TX | 78722 | 501(C)3 EIN 74-24999 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $5,000 | |
| KIDS FOR PEACE INC | |||||||
| 3303 JAMES DR | CARLSBAD | CA | 92008 | 501(C)3 EIN 26-15643 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $2,500 | |
| KIPP AUSTIN COLLEGE PREPARATORY SCHOOL INC | |||||||
| 8509 FM 969 BUILDING 513 | AUSTIN | TX | 78724 | 501(C)3 EIN 01-06396 | TO SUPPORT AFTER SCHOOL TUTORING FOR STUDENTS AT KIPP AUSTIN COLLEGE PREPARATORY SCHOOL | $15,000 | |
| KULA FOR KARMA | |||||||
| PO BOX 820 | FRANKLIN LAKES | NJ | 07417 | 501(C)3 EIN 11-38193 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $5,000 | |
| L ARCHE PORTLAND | |||||||
| 435 SE 82 AVE | PORTLAN | OR | 97216 | 501(C)3 EIN 93-08857 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $50 | |
| LAUNCH U CHICAGO PROFESSIONALS FOR YOUTH FOUNDATION INC | |||||||
| 416 W ONTARIO UNIT C-2 | CHICAGO | IL | 60654 | 501(C)3 EIN 20-33755 | TO SUPPORT COLLEGE PREPARATION MENTORSHIP FOR UNDERSERVED YOUTH | $10,000 | |
| LAWRENCE HALL YOUTH SERVICES | |||||||
| 65 E WACKER PL STE 1300 | CHICAGO | IL | 60601 | 501(C)3 EIN 36-21677 | TO SUPPORT RESIDENTIAL TREATMENT FOR YOUTH WHO HAVE BEEN ABUSED OR NEGLECTED | $25,000 | |
| LEANDER EDUCATIONAL EXCELLENCE FOUNDATION | |||||||
| PO BOX 358 | CEDAR PARK | TX | 78630 | 501(C)3 EIN 20-54645 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $100 | |
| LEANDER EDUCATIONAL EXCELLENCE FOUNDATION | |||||||
| PO BOX 358 | CEDAR PARK | TX | 78630 | 501(C)3 EIN 20-54645 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $200 | |
| LIFEWORKS | |||||||
| 3700 SOUTH 1ST STREET | AUSTIN | TX | 78704 | 501(C)3 EIN 74-21371 | TO SUPPORT EMERGENCY SHELTER, COUNSELING AND WRAP AROUND SERVICES FOR HOMELESS, ABANDONED OR RUNAWAY YOUTH | $50,000 | |
| LITERACY COALITION OF CENTRAL TEXAS | |||||||
| 835 N PLEASANT VALLEY RD | AUSTIN | TX | 78702 | 501(C)3 EIN 80-00783 | TO SUPPORT FUNDING FOR THE DIRECTOR OF COMMUNITY ENGAGEMENT POSITION | $15,000 | |
| LITERATURE FOR ALL OF US | |||||||
| 2010 DEWEY AVENUE | EVANSTON | IL | 60201 | 501(C)3 EIN 36-41672 | TO SUPPORT PARENTING EDUCATION AND ADULT LITERACY SKILL BUILDING FOR TEEN MOTHERS | $7,500 | |
| LITTLE HELPING HANDS | |||||||
| 3502 CROWNCREST DR | AUSTIN | TX | 78759 | 501(C)3 EIN 27-04522 | TO SUPPORT A VOLUNTEER PROGRAM FOR YOUTH | $7,500 | |
| MAINSPRING SCHOOLS | |||||||
| 1100 WEST LIVE OAK | AUSTIN | TX | 78704 | 501(C)3 EIN 74-11430 | TO SUPPORT AN EDUCATION AND SUPPORT PROGRAM FOR PARENTS OF AT-RISK PRE-SCHOOL STUDENTS | $5,000 | |
| MAKE-A-WISH FOUNDATION OF CENTRAL AND SOUTH TEXAS | |||||||
| 2224 WALSH TARLTON LANE SUITE 200 | AUSTIN | TX | 78746 | 501(C)3 EIN 74-23577 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $1,250 | |
| MAKE-A-WISH FOUNDATION OF CENTRAL AND SOUTH TEXAS | |||||||
| 2224 WALSH TARLTON LANE SUITE 200 | AUSTIN | TX | 78746 | 501(C)3 EIN 74-23577 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $1,250 | |
| MAKE-A-WISH FOUNDATION OF CENTRAL AND SOUTH TEXAS | |||||||
| 2224 WALSH TARLTON LANE SUITE 200 | AUSTIN | TX | 78746 | 501(C)3 EIN 74-23577 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $2,500 | |
| MARBRIDGE FOUNDATION INC | |||||||
| 2310 BLISS SPILLAR ROAD | MANCHACA | TX | 78652 | 501(C)3 EIN 74-11830 | TO SUPPORT A PROGRAM PROVIDING ADULTS WITH DEVELOPMENTAL DISABILITIES THE OPPORTUNITY TO FIND AND KEEP COMPETITIVE EMPLOYMENT IN THE COMMUNITY | $10,000 | |
| MARCH OF DIMES | |||||||
| 11044 RESEARCH BLVD SUITE A-210 | AUSTIN | TX | 78759 | 501(C)3 EIN 13-18463 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $1,250 | |
| MARCH OF DIMES | |||||||
| 11044 RESEARCH BLVD SUITE A-210 | AUSTIN | TX | 78759 | 501(C)3 EIN 13-18463 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $1,250 | |
| MARCH OF DIMES | |||||||
| 11044 RESEARCH BLVD SUITE A-210 | AUSTIN | TX | 78759 | 501(C)3 EIN 13-18463 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $5,000 | |
| MARWEN FOUNDATION | |||||||
| 833 N ORLEANS STREET | CHICAGO | IL | 60610 | 501(C)3 EIN 36-35236 | TO SUPPORT COLLEGE PREPARATORY ACTIVITIES FOR YOUTH PARTICIPATING IN ARTS PROGRAMMING | $15,000 | |
| MD ANDERSON CANCER CENTER | |||||||
| PO BOX 4486 | HOUSTON | TX | 77210 | 501(C)3 EIN 74-15874 | TO SUPPORT THE NEURODEGENERATION CONSORTIUM | $200,000 | |
| MEALS ON WHEELS AND MORE | |||||||
| 3225 E 5TH ST | AUSTIN | TX | 78702 | 501(C)3 EIN 23-72025 | TO PROVIDE NUTRITIOUS MEALS TO HOMEBOUND ELDERLY WHO ARE UNABLE TO PREPARE FOR THEMSELVES | $50,000 | |
| MOBILE LOAVES & FISHES INC | |||||||
| 903 C CAPITAL OF TX HWY | AUSTIN | TX | 78746 | 501(C)3 EIN 74-29560 | CAPITAL CAMPAIGN - COMMUNITY FIRST! | $6,250 | |
| MOBILE LOAVES & FISHES INC | |||||||
| 903 C CAPITAL OF TX HWY | AUSTIN | TX | 78746 | 501(C)3 EIN 74-29560 | CAPITAL CAMPAIGN - COMMUNITY FIRST! | $6,250 | |
| MUSCULAR DYSTROPHY ASSOCIATION | |||||||
| 1100 W 31ST ST SU 120 | DOWNERS GROVE | IL | 60515 | 501(C)3 EIN 13-16655 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $50 | |
| NAMASTE CHARTER SCHOOL INC | |||||||
| 3737 S PAULINA ST | CHICAGO | IL | 60609 | 501(C)3 EIN 20-02857 | TO SUPPORT A FITNESS AND NUTRITION PROGRAM FOR STUDENTS AND THEIR FAMILIES' TO PROMOTE HEALTHY LIFESTYLES. | $35,000 | |
| NAPERVILLE ELDERLY HOMES INC | |||||||
| 310 WEST MARTIN AVENUE | NAPERVILLE | IL | 60540 | 501(C)3 EIN 36-27091 | TO PROVIDE SUPPORTIVE SERVICES FOR OLDER ADULTS LIVING IN AFFORDABLE HOUSING | $15,000 | |
| NEIGHBORHOOD LONGHORNS | |||||||
| PO BOX 250 | AUSTIN | TX | 78767 | 501(C)3 EIN 74-15874 | TO SUPPORT A YOUTH MENTORING, TUTORING AND COLLEGE READINESS FOR UNDERPRIVILEGED YOUTH | $5,000 | |
| NEW MOMS INC | |||||||
| 2845 W MCLEAN AVE | CHICAGO | IL | 60647 | 501(C)3 EIN 36-32658 | TO SUPPORT PARENTING SKILLS DEVELOPMENT FOR TEEN MOTHERS | $30,000 | |
| NORTHERN ILLINOIS FOOD BANK | |||||||
| 273 DEARBORN COURT | CHICAGO | IL | 60134 | 501(C)3 EIN 36-32036 | TO PROVIDE EMERGENCY FOOD ASSISTANCE | $25,000 | |
| NORTHWESTERN MEMORIAL FOUNDATION | |||||||
| 0S050 WINFIELD RD SU 200 | WINFIELD | IL | 60190 | 501(C)3 EIN 36-44012 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $5,000 | |
| NORTHWESTERN MEMORIAL FOUNDATION | |||||||
| 0S050 WINFIELD RD SU 200 | WINFIELD | IL | 60190 | 501(C)3 EIN 36-44012 | TO SUPPORT THE CAPITAL CAMPAIGN TO BUILD A RONALD MCDONALD HOUSE, PROVIDING LODGING AND MEALS TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN WHO ARE STAYING AT LOCAL HOSPITALS | $95,000 | |
| NORTHWESTERN MEMORIAL FOUNDATION | |||||||
| 0S050 WINFIELD RD SU 200 | WINFIELD | IL | 60190 | 501(C)3 EIN 36-44012 | TO SUPPORT THE CAPITAL CAMPAIGN TO BUILD A RONALD MCDONALD HOUSE, PROVIDING LODGING AND MEALS TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN WHO ARE STAYING AT LOCAL HOSPITALS | $120,000 | |
| NORTHWESTERN MEMORIAL FOUNDATION | |||||||
| 0S050 WINFIELD RD SU 200 | WINFIELD | IL | 60190 | 501(C)3 EIN 36-44012 | TO SUPPORT THE CAPITAL CAMPAIGN TO BUILD A RONALD MCDONALD HOUSE, PROVIDING LODGING AND MEALS TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN WHO ARE STAYING AT LOCAL HOSPITALS | $49,500 | |
| NOVANT HEALTH INC | |||||||
| 2085 FRONTIS PLAZA BLVD | WINSTON SALEM | NC | 27103 | 501(C)3 EIN 56-13769 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $100 | |
| OPEN DOOR PRESCHOOL | |||||||
| 3804 CHERRYWOOD RD | AUSTIN | TX | 78722 | 501(C)3 EIN 74-18343 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $5,000 | |
| OUTREACH COMMUNITY MINISTRIES INC | |||||||
| 122 W LIBERTY DR | WHEATON | IL | 60187 | 501(C)3 EIN 23-72650 | TO SUPPORT AN ACTIVITY CENTER FOR OLDER ADULTS, PROVIDING SENIORS WITH WITH MEDICAL AND MENTAL HEALTH SERVICES, SOCIAL SUPPORT, AND COORDINATION OF SUPPORT SERVICES. | $25,000 | |
| PARKS AND WILDLIFE FOUNDATION OF TEXAS INC | |||||||
| 2914 SWISS AVE | DALLAS | TX | 75201 | 501(C)3 EIN 74-26025 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $250 | |
| PEOPLE'S COMMUNITY CLINIC | |||||||
| 2909 N IH-35 | AUSTIN | TX | 78722 | 501(C)3 EIN 23-70876 | TO SUPPORT THE CAPITAL CAMPAIGN TO PURCHASE AND RENOVATE A LARGER PROPERTY, ALLOWING FOR EXPANSION TO MEET THE GROWING NEEDS OF THE COMMUNITY | $33,334 | |
| PEOPLE'S RESOURCE CENTER | |||||||
| 201 S NAPERVILLE ROAD | WHEATON | IL | 60187 | 501(C)3 EIN 36-31576 | TO SUPPORT AN ART ENRICHMENT PROGRAM FOR LOW-INCOME YOUTH | $10,000 | |
| PEOPLE'S RESOURCE CENTER | |||||||
| 201 S NAPERVILLE ROAD | WHEATON | IL | 60187 | 501(C)3 EIN 36-31576 | TO SUPPORT THE FOOD PANTRY PROGRAM | $35,000 | |
| PILLARS | |||||||
| 333 N LAGRANGE ROAD SUITE ONE | LAGRANGE PARK | IL | 60526 | 501(C)3 EIN 36-41664 | TO SUPPORT COUNSELING AND CASE MANAGEMENT SUPPORT SERVICES TO SENIORS WITH MENTAL HEALTH NEEDS | $20,000 | |
| PTA TEXAS CONGRESS | |||||||
| 6700 ARROYO SECO | AUSTIN | TX | 78757 | 501(C)3 EIN 74-60856 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $50 | |
| PTA TEXAS CONGRESS | |||||||
| 6700 ARROYO SECO | AUSTIN | TX | 78757 | 501(C)3 EIN 74-60856 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $75 | |
| QUALITY OF LIFE FOUNDATION | |||||||
| 535 E 5TH ST | AUSTIN | TX | 78701 | 501(C)3 EIN 74-23948 | OPPORTUNITY AUSTIN 3.0 | $4,080 | |
| QUALITY OF LIFE FOUNDATION | |||||||
| 535 E 5TH ST | AUSTIN | TX | 78701 | 501(C)3 EIN 74-23948 | OPPORTUNITY AUSTIN 3.0 | $4,080 | |
| ROBERT CROWN CENTER FOR HEALTH EDUCATION | |||||||
| 21 SALT CREEK LANE | HINSDALE | IL | 60521 | 501(C)3 EIN 36-26087 | TO SUPPORT HEROIN PREVENTION EDUCATION PROGRAMS FOR YOUTH | $50,000 | |
| RONALD MCDONALD HOUSE CHARITIES OF AUSTIN AND CENTRAL TEXAS | |||||||
| 1315 BARBARA JORDAN BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 74-22776 | TO PROVIDE LODGING AND MEALS TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN WHO ARE STAYING AT LOCAL HOSPITALS | $500 | |
| RONALD MCDONALD HOUSE CHARITIES OF AUSTIN AND CENTRAL TEXAS | |||||||
| 1315 BARBARA JORDAN BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 74-22776 | TO PROVIDE LODGING AND MEALS TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN WHO ARE STAYING AT LOCAL HOSPITALS | $1,250 | |
| RONALD MCDONALD HOUSE CHARITIES OF AUSTIN AND CENTRAL TEXAS | |||||||
| 1315 BARBARA JORDAN BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 74-22776 | TO PROVIDE LODGING AND MEALS TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN WHO ARE STAYING AT LOCAL HOSPITALS | $1,250 | |
| RONALD MCDONALD HOUSE CHARITIES OF AUSTIN AND CENTRAL TEXAS | |||||||
| 1315 BARBARA JORDAN BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 74-22776 | TO PROVIDE LODGING AND MEALS TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN WHO ARE STAYING AT LOCAL HOSPITALS | $500 | |
| RONALD MCDONALD HOUSE CHARITIES OF AUSTIN AND CENTRAL TEXAS | |||||||
| 1315 BARBARA JORDAN BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 74-22776 | TO PROVIDE LODGING AND MEALS TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN WHO ARE STAYING AT LOCAL HOSPITALS | $2,500 | |
| RONALD MCDONALD HOUSE CHARITIES OF AUSTIN AND CENTRAL TEXAS | |||||||
| 1315 BARBARA JORDAN BLVD | AUSTIN | TX | 78723 | 501(C)3 EIN 74-22776 | TO PROVIDE LODGING AND MEALS TO FAMILIES WITH CRITICALLY ILL OR INJURED CHILDREN WHO ARE STAYING AT LOCAL HOSPITALS | $10,000 | |
| ROOTS ETHIOPIA | |||||||
| PO BOX 620343 | MIDDLETON | WI | 53562 | 501(C)3 EIN 46-15270 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $250 | |
| SAFEPLACE | |||||||
| 1515 A GROVE BOULEVARD | AUSTIN | TX | 78741 | 501(C)3 EIN 74-19778 | TO SUPPORT THE COUNSELING SERVICES PROGRAM WHICH ADDRESSES THE NEEDS OF SEXUAL AND DOMESTIC VIOLENCE SURVIVORS | $50,000 | |
| SEAL LEGACY FOUNDATION | |||||||
| 1401 MCKINNEY ST SU 2222 | HOUSTON | TX | 77010 | 501(C)3 EIN 45-31177 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $2,500 | |
| SEAL LEGACY FOUNDATION | |||||||
| 1401 MCKINNEY ST SU 2222 | HOUSTON | TX | 77010 | 501(C)3 EIN 45-31177 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $2,500 | |
| SHARING CONNECTIONS FURNITURE BANK | |||||||
| 5111 CHASE AVE | DOWNERS GROVE | IL | 60515 | 501(C)3 EIN 36-43631 | TO PROVIDE FURNITURE AND OTHER BASIC NEEDS FOR LOW-INCOME FAMILIES | $30,000 | |
| SKILLPOINT ALLIANCE | |||||||
| 201 E 2ND ST SU B | AUSTIN | TX | 78701 | 501(C)3 EIN 74-27041 | TO SUPPORT THE GATEWAY CONSTRUCTION TECH (ELECTRICAL, PLUMBING & HVAC) RAPID WORKFORCE JOB TRAINING | $10,000 | |
| ST ANDREWS EPISCOPAL SCHOOL INC | |||||||
| 1112 W 31 ST | AUSTIN | TX | 78705 | 501(C)3 EIN 74-60036 | UPPER SCHOOL CAUSES | $2,500 | |
| ST ANDREWS EPISCOPAL SCHOOL INC | |||||||
| 1112 W 31 ST | AUSTIN | TX | 78705 | 501(C)3 EIN 74-60036 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $2,500 | |
| ST GABRIEL'S CATHOLIC SCHOOL | |||||||
| 2500 WIMBERLY LANE | AUSTIN | TX | 78735 | 501(C)3 EIN 74-27730 | ANNUAL ANGEL FUND | $2,500 | |
| ST GABRIEL'S CATHOLIC SCHOOL | |||||||
| 2500 WIMBERLY LANE | AUSTIN | TX | 78735 | 501(C)3 EIN 74-27730 | ANNUAL ANGEL FUND | $8,334 | |
| ST GABRIEL'S CATHOLIC SCHOOL | |||||||
| 2500 WIMBERLY LANE | AUSTIN | TX | 78735 | 501(C)3 EIN 74-27730 | CAPITAL CAMPAIGN | $2,500 | |
| ST GABRIEL'S CATHOLIC SCHOOL | |||||||
| 2500 WIMBERLY LANE | AUSTIN | TX | 78735 | 501(C)3 EIN 74-27730 | CAPITAL CAMPAIGN | $8,334 | |
| ST LOUISE HOUSE | |||||||
| 2026 GUADALUPE STREET | AUSTIN | TX | 78705 | 501(C)3 EIN 74-29681 | TO SUPPORT LIFE SKILLS AND SUPPORTIVE SERVICES AT ST. LOUISE HOUSE FOR HOMELESS WOMEN WITH CHILDREN | $25,000 | |
| STREET-LEVEL YOUTH MEDIA | |||||||
| 1637 N ASHLAND | CHICAGO | IL | 60622 | 501(C)3 EIN 36-40395 | TO SUPPORT MEDIA ARTS ACTIVITIES AND LEADERSHIP DEVELOPMENT FOR LOW-INCOME YOUTH | $7,500 | |
| SUSTAINABLE FOOD CENTER INC | |||||||
| 2921 E 17TH ST BLDG C | AUSTIN | TX | 78702 | 501(C)3 EIN 74-24414 | TO SUPPORT A PROGRAM ADDRESSING FOOD INSECURITY, CHILDHOOD OBESITY, AND HEALTHY FOOD SYSTEMS TO BUILD SELF CONFIDENCE AND PROMOTE POSITIVE DEVELOPMENT | $5,000 | |
| TEEN PARENT CONNECTION | |||||||
| 739 ROOSEVELT ROAD 8-100 | GLEN ELLYN | IL | 60137 | 501(C)3 EIN 36-33870 | TO SUPPORT PARENT EDUCATION AND SUPPORT SERVICES FOR ADOLESCENT PARENTS AND PEER EDUCATION PREGNANCY PREVENTION PROGRAMS | $25,000 | |
| THE ARC OF THE CAPITAL AREA | |||||||
| 2818 SAN GABRIEL | AUSTIN | TX | 78705 | 501(C)3 EIN 74-12944 | TO SUPPORT THE ARC FOR THE ARTS WHICH PROVIDES YOUTH AND ADULTS WITH DEVELOPMENTAL DISABILITIES, EDUCATION AND TRAINING TO INCREASE THEIR SELF-SUFFICIENCY | $15,000 | |
| THE AUSTIN YOUNG MEN'S BUSINESS LEAGUE SUNSHINE CAMPS | |||||||
| PO BOX 684980 | AUSTIN | TX | 78768 | 501(C)3 EIN 74-60231 | TO SUPPORT CONSTRUCTION OF NEW SUNSHINE CAMP FOR ECONOMICALLY UNDERPRIVILEGED CHILDREN | $10,000 | |
| THE CHICAGO LIGHTHOUSE FOR PEOPLE WHO ARE BLIND OR VISUALLY IMPAIRED | |||||||
| 1850 WEST ROOSEVELT ROAD | CHICAGO | IL | 60608 | 501(C)3 EIN 36-21691 | TO SUPPORT IN-HOME THERAPY AND PARENT COUNSELING, EDUCATION AND SUPPORT FOR FAMILIES WITH CHILDREN WHO ARE BLIND OR VISUALLY IMPAIRED | $18,000 | |
| THE COMMUNITY HOUSE | |||||||
| 415 W EIGHTH STREET | HINSDALE | IL | 60521 | 501(C)3 EIN 36-21677 | TO SUPPORT AFTER-SCHOOL AND SUMMER PROGRAMS FOR THE WILLOWBROOK CORNER NEIGHBORHOOD | $50,000 | |
| THE COUNCIL ON RECOVERY | |||||||
| 8402 CROSS PARK DR | AUSTIN | TX | 78754 | 501(C)3 EIN 74-16091 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $2,500 | |
| THE FRIENDS OF NATHAN FOUNDATION | |||||||
| 1061 WARWICK CIR N | HOFFMAN ESTATES | IL | 60169 | 501(C)3 EIN 45-05572 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $50 | |
| THE LONG CENTER | |||||||
| 701 W RIVERSIDE DR | AUSTIN | TX | 78704 | 501(C)3 EIN 74-28676 | GREATER AUSTIN HS MUSICAL THEATRE AWARDS CEREMONY SPONSORSHIP | $5,000 | |
| THE SETTLEMENT HOME | |||||||
| 1600 PAYTON GIN ROAD | AUSTIN | TX | 78758 | 501(C)3 EIN 74-12001 | TO SUPPORT EDUCATIONAL SUPERVISOR AT THE ON-SITE CHARTER SCHOOL | $40,000 | |
| THE UNIVERSITY OF TEXAS CHARLES A DANA CENTER | |||||||
| P O BOX 250 | AUSTIN | TX | 78767 | 501(C)3 EIN 74-15874 | TO SUPPORT HIGH QUALITY, RESEARCH-BASED EARLY LITERACY TUTORING AND EDUCATIONAL SUPPORT FOR BILINGUAL STUDENTS | $10,000 | |
| UMOJA STUDENT DEVELOPMENT CORPORATION | |||||||
| 954 W WASHINGTON BLVD SUITE 225 | CHICAGO | IL | 60607 | 501(C)3 EIN 36-42636 | TO SUPPORT A SCHOOL-WIDE PREVENTION, INTERVENTION, AND RESTORATION PROGRAM TO REDUCE TEEN VIOLENCE | $25,000 | |
| UNIVERSITY OF TEXAS FOUNDATION | |||||||
| PO BOX 250 | AUSTIN | TX | 78767 | 501(C)3 EIN 74-15874 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $65 | |
| VALLEY HOSPICE FOUNDATION INC | |||||||
| 10686 STATE ROUTE 150 | RAYLAND | OH | 43943 | 501(C)3 EIN 27-06057 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $50 | |
| VOLUNTEER COUNCIL OF BLOOMINGDALE TOWNSHIP | |||||||
| 123 N ROSEDALE RD | BLOOMINGDALE | IL | 60108 | 501(C)3 EIN 36-24719 | TO SUPPORT THE HOLIDAY SHARING PROGRAM | $5,000 | |
| VOLUNTEER HEALTHCARE CLINIC | |||||||
| 4215 MEDICAL PARKWAY | AUSTIN | TX | 78756 | 501(C)3 EIN 74-60824 | TO SUPPORT NON-EMERGENCY, WALK-IN, FREE, MEDICAL CLINIC SERVICES TO CHILDREN WHO ARE UNINSURED AND/OR LACK ACCESS TO HEALTHCARE | $5,000 | |
| WEST SUBURBAN COMMUNITY PANTRY | |||||||
| 6809 HOBSON VALLEY DRIVE 118 | WOODRIDGE | IL | 60517 | 501(C)3 EIN 36-38570 | TO SUPPORT A PROGRAM PROVIDING HEALTHY, NUTRITIOUS FOOD TO LOW-INCOME FAMILIES | $15,000 | |
| WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION FOUNDATION | |||||||
| 116 N SCHMALE ROAD | CAROL STREAM | IN | 60188 | 501(C)3 EIN 36-39329 | TO SUPPORT A RECREATIONAL PROGRAMMING FOR YOUTH WITH SPECIAL NEEDS. | $5,000 | |
| WESTERN DUPAGE SPECIAL RECREATION ASSOCIATION FOUNDATION | |||||||
| 116 N SCHMALE ROAD | CAROL STREAM | IN | 60188 | 501(C)3 EIN 36-39329 | TO SUPPORT A RECREATIONAL PROGRAMMING FOR YOUTH WITH SPECIAL NEEDS. | $7,500 | |
| WONDERS & WORRIES INC | |||||||
| 9101 BURNET ROAD STE 107 | AUSTIN | TX | 78758 | 501(C)3 EIN 74-30129 | TO SUPPORT A PROGRAM THAT HELPS CHILDREN COPE WITH LIFE-THREATENING ILLNESSES | $2,500 | |
| WONDERS & WORRIES INC | |||||||
| 9101 BURNET ROAD STE 107 | AUSTIN | TX | 78758 | 501(C)3 EIN 74-30129 | TO SUPPORT A PROGRAM THAT HELPS CHILDREN COPE WITH LIFE-THREATENING ILLNESSES | $5,000 | |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4866 BELFORT RD SU 300 | JACKSONVILLE | FL | 32256 | 501(C)3 EIN 20-23709 | TO SUPPORT THE GENERAL OPERATING EXPENSES | $5,000 | |
| YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF METROPOLITAN CHICAGO | |||||||
| ONE NORTH LASALLE STREET SUITE 1150 | CHICAGO | IL | 60602 | 501(C)3 EIN 36-21797 | TO SUPPORT MENTAL HEALTH COUNSELING FOR CHILDREN WHO'VE BEEN SEXUALLY ABUSED | $10,000 | |
| ZACHARY SCOTT THEATRE CENTER | |||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-13694 | ANNUAL FUND | $5,000 | |
| ZACHARY SCOTT THEATRE CENTER | |||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-13694 | RED HOT & SOUL SPONSORSHIP | $15,000 | |
| ZACHARY SCOTT THEATRE CENTER | |||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-13694 | TO SUPPORT QUALITY, CREATIVE THEATRE-BASED INSTRUCTION FOR BOTH STUDENTS AND TEACHERS IN THE CLASSROOM | $10,000 | |
| ZACHARY SCOTT THEATRE CENTER | |||||||
| 1510 TOOMEY ROAD | AUSTIN | TX | 78704 | 501(C)3 EIN 74-13694 | ZACH UNPLUGGED - FUND A NEED | $5,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $3,275,161 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $1,196,021 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $11,722 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $608,750 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $1,816,493 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $1,816,493 | 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 |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $11,854 | Amt |
| Net Investment Income | $8,891 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,963 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (7 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| COMPUTER SOFTWARE | 2004-06-30 | $8,068 | $8,068 | SL | 3.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2004-06-30 | $1,210 | $1,210 | SL | 5.000000000000 | $0 | $0 |
| FURNITURE | 2007-06-30 | $20,138 | $20,138 | SL | 7.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2007-06-30 | $48,067 | $9,754 | SL | 39.000000000000 | $1,232 | $0 |
| COMPUTER EQUIPMENT | 2008-06-30 | $3,725 | $3,725 | SL | 5.000000000000 | $0 | $0 |
| COMPUTER EQUIPMENT | 2010-04-15 | $6,968 | $6,621 | SL | 5.000000000000 | $347 | $0 |
| COMPUTER EQUIPMENT | 2015-08-05 | $3,249 | SL | 5.000000000000 | $271 | $0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | FORM 8621 | IdentifierTxt |
| Form And Line Reference | FORM 8621 | FormAndLineReferenceDesc |
| Medium Explanation | THE TAXPAYER HEREBY ELECTS UNDER TREASURY REGULATION SECTION 1.1411-10(G) TO APPLY THE RULES IN SECTION 1.1411-10(G) TO THE CONTROLLED FOREIGN CORPORATIONS ("CFC") AND PASSIVE FOREIGN INVESTMENT CORPORATIONS ("PFICS") LISTED BELOW THAT HAVE ELECTED TO BE QUALIFIED ELECTING FUNDS IN WHICH THE TAXPAYER HAS MADE AN INDIRECT INVESTMENT IN DURING THE YEAR.NAME: AG OPPORTUNISTIC WHOLE LOAN SELECT, LPEIN: 47-2260087 | MediumExplanationTxt |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| LUMINOUS BROKERAGE | $4,614,984 | $4,760,929 |
| JP MORGAN | $6,314,178 | $8,413,887 |
| UBS | $1,050,001 | $1,401,404 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (7 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| COMPUTER SOFTWARE | $8,068 | $8,068 | $0 |
| COMPUTER EQUIPMENT | $1,210 | $1,210 | $0 |
| FURNITURE | $20,138 | $20,138 | $0 |
| LEASEHOLD IMPROVEMENTS | $48,067 | $10,986 | $37,081 |
| COMPUTER EQUIPMENT | $3,725 | $3,725 | $0 |
| COMPUTER EQUIPMENT | $6,968 | $6,968 | $0 |
| COMPUTER EQUIPMENT | $3,249 | $271 | $2,978 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (43 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| OH ELMONT LP | $0 | $397,830 | $397,830 |
| LANDMARK CONSERVANCY LLC | $500,000 | $167,922 | $167,922 |
| LANDMARK SOUTHPARK APARTMENTS, LP | $257,106 | $263,709 | $763,709 |
| NOTE RECEIVABLE - HUNTER KELSEY (CASEY LENDING) | $750,000 | $0 | $0 |
| OVATION CREDIT OPPOR FUND,LP | $103,002 | $43,852 | $43,716 |
| ALTAIR - DIRECT LENDING OPPOR FUND, LP | $811,220 | $1,030,449 | $1,234,838 |
| ALTAIR - MARATHON SOF LLC | $841,388 | $539,397 | $415,245 |
| ALTAIR OH XIII LLC | $351,488 | $251,090 | $317,072 |
| ALTAIR - COMMERCIAL REAL ESTATE LENDING LLC | $419,569 | $472,857 | $465,283 |
| ALTAIR - EUROPEAN NPL FUND, LTD. | $0 | $340,036 | $335,255 |
| ALTAIR SPECIAL OPPOR FUND III (C5) LLC | $495,940 | $578,195 | $712,218 |
| ALTAIR EUROPEAN REAL ESTATE OPPPORTUNITY FUND | $156,250 | $372,406 | $405,991 |
| ALTAIR - DSO, LLC | $1,233,817 | $1,216,777 | $1,900,143 |
| ALTAIR - SPECIAL SITS FUND II-A, LLC | $1,081,287 | $1,130,461 | $1,195,748 |
| ALTAIR - SPECIAL SITS FUND, LLC | $399,477 | $247,591 | $388,583 |
| ALTAIR - NET LEASE INCOME FUND, LLC | $266,213 | $267,461 | $321,502 |
| ALTAIR DISTRESSED CR OPPOR FUND - A, LLC | $503,416 | $449,043 | $275,902 |
| ALTAIR SPECIAL OPPOR FUND II, LLC | $188,227 | $226,395 | $224,869 |
| ALTAIR - MULTI-FAMILY FUND IV (GRAYSTAR) LLC | $252,731 | $526,484 | $607,279 |
| ALTAIR - GOLUB CAP VIII, LLC | $423,998 | $420,854 | $439,620 |
| ALTAIR - FCO II, LLC | $124,238 | $110,634 | $156,132 |
| ALTAIR - GOF III, LLC | $280,228 | $311,068 | $174,929 |
| ALTAIR - REAL ESTATE OPPOR FUND, LLC | $388,143 | $376,875 | $467,255 |
| ALTAIR - RIMROCK, LLC | $1,163,210 | $0 | $0 |
| ALTAIR SPECIAL OPPORS FUND, LLC | $262,813 | $201,635 | $212,130 |
| ALTAIR - FCO III, LLC | $400,239 | $389,185 | $394,863 |
| ALTAIR - GOLUB CAP VII, LLC | $797,709 | $801,932 | $857,607 |
| ALTAIR - ANGELO GORDON MVP, LLC | $1,469,676 | $1,534,550 | $1,817,999 |
| GARRISON OPPORTUNITY FUND LLC | $259,730 | $168,217 | $277,355 |
| FORTRESS CREDIT OPPORTUNITIES FUND IV (B) LP | $0 | $128,632 | $133,420 |
| FORTRESS REAL ESTATE OPPOR FUND (B) LP | $367,668 | $291,742 | $310,765 |
| FORTRESS REAL ESTATE OPPOR FUND II (B) LP | $189,907 | $333,286 | $350,681 |
| GOLUB CAPITAL PARTNERS INT'L 9 LP | $0 | $833,671 | $883,800 |
| SENIOR HOUSING ROC MAIN FUND | $0 | $311,923 | $301,630 |
| AG OPPORTUNITY WHOLE LOAN SELECT LP | $0 | $386,343 | $348,792 |
| QUELLOS PRIVATE CAPITAL 2002 | -$8,793,508 | -$9,373,146 | $2,994,073 |
| Q-BLK CO INV FUND II | $1,063,279 | $648,906 | $753,563 |
| HOT CREEK VENTURES 2, LP | $64,543 | -$20,089 | $22,776 |
| NET LEASE PRIVATE REIT V | $882,318 | $0 | $0 |
| NET LEASE PRIVATE REIT VI | $488,875 | $488,875 | $466,557 |
| NET LEASE PRIVATE REIT VII-A | $179,894 | $179,894 | $122,687 |
| NET LEASE PRIVATE REIT IX | $588,643 | $978,643 | $1,000,000 |
| NET LEASE PRIVATE REIT X | $0 | $240,000 | $240,000 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (2 entries)
| DescDesc | AmtAmt |
|---|---|
| BOOK-TAX DIFFERENCES | $460,249 |
| FEDERAL INCOME TAXES | $6,189 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (45 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| TELEPHONE | $2,018 | $0 | $2,018 |
| OFFICE SUPPLIES | $1,548 | $0 | $1,548 |
| COMPUTER SERVICES | $8,741 | $0 | $8,741 |
| INSURANCE | $9,895 | $0 | $9,895 |
| BANK FEES | $33 | $33 | $0 |
| POSTAGE AND DELIVERY | $306 | $0 | $306 |
| SUBSCRIPTIONS | $831 | $0 | $831 |
| EQUIPMENT EXPENSES | $16,067 | $0 | $16,067 |
| PORTFILIO DEDUCTIONS - AG OPPORTUNISTIC WHOLE LOAN SELECT LP | $314 | $314 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - ANGELO GORDON MVP, LLC | $21,164 | $21,164 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - COMMERCIAL REAL ESTATE LENDING FUND, LLC | $5,215 | $5,215 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - DIRECT LENDING FUND, LLC | $12,963 | $12,963 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - DISTRESSED CR OPPOR FUND - A, LLC | $9,956 | $9,956 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - DSO, LLC | $17,047 | $17,047 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - FCO II, LLC | $3,454 | $3,454 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - FCO III, LLC | $11,149 | $11,149 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - GOF III, LLC | $3,387 | $3,387 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - GOLUB CAP VII, LLC | $11,185 | $11,185 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - GOLUB CAP VIII, LLC | $5,401 | $5,401 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - MARATHON SOF LLC | $9,146 | $9,146 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - MULTI-FAMILY OPPOR FUND IV (GREYSTAR), LLC | $6,779 | $6,779 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - NET LEASE INCOME FUND, LLC | $7,557 | $7,557 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - OH XIII, LLC | $9,858 | $9,858 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - REAL ESTATE OPPOR FUND, LLC | $9,762 | $9,762 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - RIMROCK, LLC | $6,828 | $6,828 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND, LLC | $10,844 | $10,844 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND II, LLC | $6,763 | $6,763 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND III (C5), LLC | $8,477 | $8,477 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL SITS FUND, LLC | $16,271 | $16,271 | $0 |
| PORTFOLIO DEDUCTIONS - ALTAIR - SPECIAL SITS FUND II-A, LLC | $24,019 | $24,019 | $0 |
| PORTFOLIO DEDUCTIONS - FORTRESS CREDIT OPPORTUNITIES FUND IV (B) LP | $2,336 | $2,336 | $0 |
| PORTFOLIO DEDUCTIONS - FORTRESS REAL ESTATE OPPOR FUND (B) LP | $2,557 | $2,557 | $0 |
| PORTFOLIO DEDUCTIONS - FORTRESS REAL ESTATE OPPOR FUND II (B) LP | $7,094 | $7,094 | $0 |
| PORTFOLIO DEDUCTIONS - GARRISON OPPORTUNITY FUND LLC | $5,651 | $5,651 | $0 |
| PORTFOLIO DEDUCTIONS - OVATION CREDIT OPPOR FUND LP | $5,097 | $5,097 | $0 |
| PORTFOLIO DEDUCTIONS - Q-BLK CO-INVESTMENT FUND II, LP | $16,911 | $16,911 | $0 |
| OTHER DEDUCTIONS - ALTAIR DISTRESSED CR OPPOR FUND A LLC | $218 | $218 | $0 |
| OTHER DEDUCTIONS - ALTAIR - SPECIAL OPPOR FUND II, LLC | $659 | $659 | $0 |
| OTHER DEDUCTIONS - FORTRESS REAL ESTATE OPPOR FUND II (B) LP | $6,444 | $6,444 | $0 |
| OTHER DEDUCTIONS - GARRISON OPPORTUNITY FUND LLC | $922 | $922 | $0 |
| CHARITABLE CONTRIBUTION - ALTAIR DISTRESSED CR OPPOR FUND A LLC | $6 | $6 | $0 |
| CHARITABLE CONTRIBUTION - ALTAIR SPECIAL SITS FUND LLC | $3 | $3 | $0 |
| CHARITABLE CONTRIBUTION - GARRISON OPPOR FUND LLC | $15 | $15 | $0 |
| CHARITABLE CONTRIBUTION - Q-BLK CO-INVESTMENT FUND II LP | $25 | $25 | $0 |
| SEC 179 DED - ALTAIR DISTRESSED CR OPPOR FUND A LLC | $1 | $1 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (20 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| AG OPPORTUNISTIC WHOLE LOAN SELECT LP | $24,157 | $24,157 | $24,157 |
| ALTAIR DISTRESSED CR OPPOR FUND - A, LLC | $31,396 | $31,396 | $31,396 |
| ALTAIR - EUROPEAN NPL FUND LTD. | $4,781 | $4,781 | $4,781 |
| ALTAIR - FCO II, LLC | $8,354 | $8,354 | $8,354 |
| ALTAIR - FCO III, LLC | $14,295 | $14,295 | $14,295 |
| ALTAIR - MARATHON SOF,LLC | $5 | $5 | $5 |
| ALTAIR - NET LEASE INCOME FUND LLC | $243 | $243 | $243 |
| ALTAIR - REAL ESTATE OPPOR FUND, LLC | $264 | $264 | $264 |
| ALTAIR - SPECIAL OPPOR FUND, LLC | $36 | $36 | $36 |
| ALTAIR - SPECIAL OPPOR FUND II, LLC | $7,204 | $7,204 | $7,204 |
| ALTAIR - SPECIAL SITS FUND, LLC | $9,561 | $9,561 | $9,561 |
| ALTAIR - SPECIAL SITS FUND II-A, LLC | $8,090 | $8,090 | $8,090 |
| FORTRESS CREDIT OPPORTUNITIES FUND IV (B) LP | $498 | $498 | $498 |
| FORTRESS REAL ESTATE OPPOR FUND (B) LP | $6,199 | $6,199 | $6,199 |
| FORTRESS REAL ESTATE OPPOR FUND II (B) LP | $12,329 | $12,329 | $12,329 |
| GARRISON OPPORTUNITY FUND LLC | -$9,674 | -$9,674 | -$9,674 |
| LANDMARK CONSERVANCY APARTMENTS LP | -$116,577 | -$116,577 | -$116,577 |
| LANDMARK SOUTHPARK APARTMENTS, LP | -$11,986 | -$11,986 | -$11,986 |
| Q-BLK CO-INVESTMENT FUND II, LP | -$3,703 | -$3,703 | -$3,703 |
| PROPEL DEV. ORIGINATION FEES | $26,250 | $26,250 | $26,250 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | INVESTMENT MANAGEMENT FEES | CategoryTxt |
| Amt | $55,094 | Amt |
| Net Investment Income | $55,094 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | FOREIGN TAXES | CategoryTxt |
| Amt | $266,399 | Amt |
| Net Investment Income | $266,399 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |