KRAUS FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization: KRAUS FAMILY FOUNDATION (EIN 20-0525110)
Tax period: 2015-01-01 to 2015-12-31
Filed: 2016-11-15
IRS object ID: 201633209349100218
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
Depreciation Schedule
Investments Corp Stock Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2016-11-15T08:18:26-06:00	ReturnTs
Tax Period End	2015-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	BDO USA LLP	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	339 SIXTH AVE 8TH FL	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	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	200525110	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	THE KRAUS FAMILY FOUNDATION	BusinessNameLine1Txt
Business Name Line2	C/O EMANUEL V DINATALE	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
In Care Of	% EMANUEL V DINATALE	InCareOfNm
Business Name Control	KRAU	BusinessNameControlTxt
Phone	4122812501	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	339 SIXTH AVENUE	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	ERIC M KRAUS	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	4122812501	PhoneNum
Signature	2016-04-15	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	rebekuh a eley	PreparerPersonNm
PTIN	P01247672	PTIN
Phone	4122812501	PhoneNum
Preparation	2016-04-15	PreparationDt

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	$1,595,864	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	$0	ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss	$868	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$868	DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$868	TotalRevAndExpnssAmt
Total Net Invst Incm	$868	TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss	$0	CompOfcrDirTrstRevAndExpnssAmt
Other Expenses Rev And Expnss	$2,580	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$2,580	OtherExpensesNetInvstIncmAmt
Tot Opr Expenses Rev And Expnss	$2,580	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$2,580	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$0	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$52,420	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$52,420	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$55,000	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$2,580	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$52,420	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$54,132	ExcessRevenueOverExpensesAmt
Net Investment Income	$0	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Sav And Temp Cash Invst BOY	$1,620,820	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,566,688	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$1,566,688	SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY	$26,880	CorporateStockBOYAmt
Corporate Stock EOY	$26,880	CorporateStockEOYAmt
Corporate Stock EOYFMV	$29,176	CorporateStockEOYFMVAmt
Total Assets BOY	$1,647,700	TotalAssetsBOYAmt
Total Assets EOY	$1,593,568	TotalAssetsEOYAmt
Total Assets EOYFMV	$1,595,864	TotalAssetsEOYFMVAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117	Yes (X)	OrgDoesNotFollowSFAS117Ind
Retained Earning BOY	$1,647,700	RetainedEarningBOYAmt
Retained Earning EOY	$1,593,568	RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY	$1,647,700	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$1,593,568	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$1,647,700	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$1,593,568	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$1,647,700	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$54,132	ExcessRevenueOverExpensesAmt
Subtotal	$1,593,568	SubtotalAmt
Tot Net Ast Or Fund Balances EOY	$1,593,568	TotNetAstOrFundBalancesEOYAmt

Field	Value	IRS element (for citing)
Cap Gains Loss Tx Invst Incm Detail		CapGainsLossTxInvstIncmDetail

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	false	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$39,269	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$1,220,319	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.032179	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$48,845	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$717,137	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.068111	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$48,792	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$778,821	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.062649	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$43,121	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$812,165	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.053094	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$41,677	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$843,675	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.049399	DistributionYr5Rt
Total Distribution	0.265432	TotalDistributionRt
Average Distribution	0.053086	AverageDistributionRt
Net Vl Noncharitable Assets	$1,622,575	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$86,136	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$0	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$86,136	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$52,420	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Investment Income Excise Tax	$0	InvestmentIncomeExciseTaxAmt
Subtotal	$0	SubtotalAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Payments And Credits	$0	TotalPaymentsAndCreditsAmt
Tax Due	$0	TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

Field	Value	IRS element (for citing)
Legislative Political Acty	false	LegislativePoliticalActyInd
More Than100 Spent	false	MoreThan100SpentInd
Form1120 POL Filed	false	Form1120POLFiledInd
Activities Not Previously Rpt	false	ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws	false	ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc	false	OrganizationDissolvedEtcInd
Section508e Rqr Satisfied	Yes (true)	Section508eRqrSatisfiedInd
At Least5000 In Assets	Yes (true)	AtLeast5000InAssetsInd
Org Report Or Register State	PA	OrgReportOrRegisterStateCd
Form990 PF Filed With Atty Gen	Yes (true)	Form990PFFiledWithAttyGenInd
Private Operating Foundation	false	PrivateOperatingFoundationInd
New Substantial Contributors	false	NewSubstantialContributorsInd
Own Controlled Entity	false	OwnControlledEntityInd
Donor Advised Fund	false	DonorAdvisedFundInd
Comply With Public Insp Rqr	Yes (true)	ComplyWithPublicInspRqrInd
Website Address	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	EMANUEL V DINATALE	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	4122812501	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	339 SIXTH AVENUE 8TH FLOOR	AddressLine1Txt
City	PITTSBURGH	CityNm
State Abbreviation	PA	StateAbbreviationCd
ZIP	15222	ZIPCd

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

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

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (5 entries)

Address Line1USAddress/AddressLine1Txt	CityUSAddress/CityNm	State AbbreviationUSAddress/StateAbbreviationCd	ZIPUSAddress/ZIPCd	TitleTitleTxt	Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt	CompensationCompensationAmt	Employee Benefit ProgramEmployeeBenefitProgramAmt	Expense Account Other AllwncExpenseAccountOtherAllwncAmt
ERIC M KRAUS
339 SIXTH AVENUE	PITTSBURGH	PA	15222	PRESIDENT & DIRECTOR	1.0	$0	$0	$0
LISA C MCCASKEY
339 SIXTH AVENUE	PITTSBURGH	PA	15222	DIRECTOR	1.0	$0	$0	$0
MERRY BETH KOWALCZYK
339 SIXTH AVENUE	PITTSBURGH	PA	15222	DIRECTOR	1.0	$0	$0	$0
EMANUEL V DINATALE
339 SIXTH AVENUE	PITTSBURGH	PA	15222	SECRETARY & TREASURER	1.0	$0	$0	$0
RAYMOND P PARKER
339 SIXTH AVENUE	PITTSBURGH	PA	15222	ASSISTANT SECRETARY	1.0	$0	$0	$0

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

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

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

Minimum Investment Return MinimumInvestmentReturnGrp

Field	Value	IRS element (for citing)
Average Monthly FMV Of Sec	$44,289	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$1,602,995	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$1,647,284	TotalFMVOfUnusedAssetsAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$1,647,284	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$24,709	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$1,622,575	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$81,129	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$81,129	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$0	TaxBasedOnInvestmentIncomeAmt
Total Tax	$0	TotalTaxAmt
Distributable Before Adj	$81,129	DistributableBeforeAdjAmt
Distributable Before Ded	$81,129	DistributableBeforeDedAmt
Distributable As Adjusted	$81,129	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$52,420	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid	$0	CharitableAssetsAcquisPaidAmt
Set Aside Suitability Test	$0	SetAsideSuitabilityTestAmt
Set Aside Cash Distri Test	$0	SetAsideCashDistriTestAmt
Qualifying Distributions	$52,420	QualifyingDistributionsAmt
Adjusted Qualifying Distri	$52,420	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$81,129	DistributableAsAdjustedAmt
Undistributed Income PY	$39,127	UndistributedIncomePYAmt
Prior Year1	2013	PriorYear1Yr
Prior Year2	2012	PriorYear2Yr
Prior Year3	2011	PriorYear3Yr
Excess Distribution Cyov Yr1	$0	ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$52,420	QualifyingDistributionsAmt
Applied To Year1	$39,127	AppliedToYear1Amt
Applied To Current Year	$13,293	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Undistributed Income CY	$67,836	UndistributedIncomeCYAmt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt
Excess From Current Year	$0	ExcessFromCurrentYearAmt

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

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (48 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
ALZHEIMER'S ASSOCIATION
PO BOX 74924	CLEVELAND	OH	441944924	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$150
family focus
583 corey ave	braddock	PA	15104	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$100
B'ANI SHALOM DAY SCHOOL
804A WINVIEW DRIVE	GREENSBORO	NC	27410	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$5,860
Beth David Synagogue
804 WINVIEW DRIVE	GREENSBORO	NC	27410	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$7,875
CANINE THERAPY CORPS
1700 W IRVING PARK ROAD SUITE 311	CHICAGO	IL	60613	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$1,500
uf foundation
university of Florida	gainesville	FL	32611	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$100
NORTHWESTERN UNIVERSITY
2020 RIDGE AVENUE ROOM 230	EVANSTON	IL	60208	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$100	OFFICE OF ANNUAL GIVING
THE CHILDREN'S FOUNDATION
CHILDRENS MEMORIAL HOSPITAL	CHICAGO	IL	606143363	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$100	2300 CHILDRENS PLAZA
EMORY UNIVERSITY
OFFICE OF ANNUAL GIVING	ATLANTA	GA	30322	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$100	1762 CLIFTON ROAD SUITE 1000
COMMUNITY HEALTH
2611 WEST CHICAGO AVENUE	CHICAGO	IL	606224519	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$100
THRIVE COUNSELING CENTER
120 S MARION STREET	OAK PARK	IL	60302	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$100
SLIPPERY ROCK UNIVERSITY FOUNDATION
3245 HIDDEN BROOKE COURT	NEW CASTLE	PA	16105	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$1,000
jewish united fund of metropolitan chicago
30 south wells street	chicago	IL	60606	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$180
SARAH'S INN
309 HARRISON STREET	OAK PARK	IL	60304	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$200
OPRF INFANT WELFARE SOCIETY
320 LAKE STREET	OAK PARK	IL	60302	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$100
care gift center
po box 7039	merrifield	VA	22116	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$500
ALBRIGHT CARE SERVICES
90 MAPLEWOOD DRIVE	LEWISBURG	PA	17837	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$100
CHICAGO SINAI CONGREGATION
15 W DELAWARE PLACE	CHICAGO	IL	60610	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$450
NORTH CAROLINA HILLEL
210 W CAMERON AVENUE	CHAPEL HILL	NC	275162751	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$100
GREENSBORO JEWISH FEDERATION
5509-C WEST FRIENDLY AVENUE	GREENSBORO	NC	27410	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$4,000
kids fashion delivers inc
152 west 57th street 52th floor	new york	NY	10019	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$100
HOPE LUTHERAN CHURCH
8070 ROWAN ROAD	CRANBERRY TOWNSHIP	PA	16066	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$500
chelsea soldiers home
91 crest ave	chelsea	MA	02150	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$50
chicago architecture foundation
224 south michigan avenue	chicago	IL	60604	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$135
EARLIERORG
PO BOX 10363	GREENSBORO	NC	274040363	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$500
YALE SCHOOL OF ARCHITECTURE
PO BOX 803	NEW HAVEN	CT	065030803	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$360
chicago lights
126 e chestnut street	chicago	IL	60611	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$150
THE CAROLINA THEATER
310 S GREENE ST	GREENSBORO	NC	27401	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$250
DOWN SYNDROME NETWORK OF GREATER GREENSBORO
4402 NATURAL LAKE CT	GREENSBORO	NC	27410	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$100
THE ARC OF GREENSBORO INC
14-B OAK BRANCH DRIVE	GREENSBORO	NC	27407	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$4,000
UNIVERSITY OF MICHIGAN
OFFICE OF UNIVERSITY DEVELOPMENT	PALATINE	IL	600550189	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$360	DEPT CH 10189
SPERTUS INSTITUTE
610 SOUTH MICHIGAN AVENUE	CHICAGO	IL	606051901	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$500
westlake porter public library
27333 center ridge rd	westlake	OH	44145	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$500
US HOLOCAUST MEMORIAL MUSEUM
PO BOX 7022	ALBERT LEA	MN	560078002	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$100
UNIVERSITY OF MICHIGAN SCHOOL OF PUBLIC HEALTH
109 S OBSERVATORY SUITE 2700	ANN ARBOR	MI	481092029	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$100
VCU SCHOOL OF DENTISTRY
PO BOX 980566	RICHMOND	VA	23298	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$250
USC LEVENTHAL SCHOOL OF ACCOUNTING
C/O CITIGROUP CENTER	LOS ANGELES	CA	900898201	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$250
ROSS SCHOOL OF BUSINESS
109 S OBSERVATORY SUITE 2700	ANN ARBOR	MI	481092029	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$150
SUNSHINE THROUGH GOLF FOUNDATION
MIDWEST GOLD HOUSE	LEMONT	IL	60439	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$250	11855 ARCHER AVENUE
GREENSBORO URBAN MINISTRY
305 W LEE STREET	GREENSBORO	NC	27406	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$1,000
COMMUNITY FOUNDATION OF GREATER GREENSBORO
330 S GREENE STREET SUITE 100	GREESNBORO	NC	27401	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$2,000
oak park temple
1235 n harlem ave	oak park	IL	60302	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$1,000
the gathering place
800 sharon drive	westlake	OH	44145	NONE	PC	UNRESTRICTED CONTRIBUTION TO PUBLIC	$250
make a wish ohio kentucky and indiana
2545 farmers drive suite 300	columbus	OH	43235	none	PC	unrestricted contribution to public	$250
the arcbarks dog treat company
2823-c spring garden street	greensboro	NC	27403	none	PC	unrestricted contribution to public	$15,000
children's hospital of Pittsburgh Foundation
4401 penn avenue	pittsburgh	PA	15224	none	PC	unrestricted contribution to public	$500
the university of iowa foundation
po box 4550	iowa city	IA	52244	none	PC	unrestricted contribution to public	$1,000
oprfhs scholarship foundation
201 N Scoville Ave	OAK PARK	IL	60302	NONE	PC	unrestricted contribution to public	$100

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$52,420	TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Field	Value	IRS element (for citing)
Fees Contracts From Govt Ag		FeesContractsFromGovtAgGrp
Membership Dues And Assmnt		MembershipDuesAndAssmntGrp
Int On Sav And Temp Cash Invst		IntOnSavAndTempCashInvstGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$868	ExclusionAmt

Field	Value	IRS element (for citing)
Net Rntl Incm Re Debt Fincd Prop		NetRntlIncmReDebtFincdPropGrp
Net Rntl Incm Re Not Debt Fincd Prop		NetRntlIncmReNotDebtFincdProp
Net Rental Income Personal Prop		NetRentalIncomePersonalPropGrp
Other Investment Incm Part VII		OtherInvestmentIncmPartVIIGrp
Gain Sales Ast Oth Than Invntry		GainSalesAstOthThanInvntryGrp
Net Income Loss From Special Evt		NetIncomeLossFromSpecialEvtGrp
Gross Profit Loss Sls Of Invntry		GrossProfitLossSlsOfInvntryGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Exclusion	$868	ExclusionAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$868	TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

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

Depreciation Schedule DepreciationSchedule

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

Field	Value	IRS element (for citing)
Stock	INVESTMENTS - LPL FINANCIAL SE	StockNm
EOY Book Value	$26,880	EOYBookValueAmt
EOYFMV	$29,176	EOYFMVAmt