2024-05-14T09:17:37-05:00 2023-12-31 FRIEDMAN & HUEY ASSOC LLP 20940 S FRANKFORT SQUARE RD FRANKFORT IL 60423 990PF 2023-01-01 352008538 THE VANN FAMILY FOUNDATION INC % SHERRY S CONNOLLY VANN 2603414777 11008 CARNOUSTIE LANE FORT WAYNE IN 46814 SHERRY CONNOLLY BOARD CHAIR 7087996800 2024-05-08 true SHERRY CONNOLLY 999009999 true CYNTHIA BECKER P01063523 7087996800 2023 2023-04-26 12:10:37Z X 20325469 X 5150138 286983 286983 379930 2771144 379930 2905 159 5819956 667072 0 81277 81277 16163 616 1330 1330 98770 81893 1330 1301159 1301159 1399929 81893 1302489 4420027 585179 120438 224104 224104 677 7635861 8513143 19041396 1343568 1030819 984817 53900 54220 75152 0 638 9154444 9822924 20325469 0 0 X 9154444 9822924 9154444 9822924 9154444 9822924 9154444 4420027 13574471 3751547 9822924 PUBLICLY TRADED SECURITIES 64081 82852 -18771 -18771 PUBLICLY TRADED SECURITIES 2706656 2308362 398294 398294 CAPITAL GAIN DIVIDENDS P 407 CAPITAL GAIN DIVIDENDS P 407 379930 8134 8134 8134 12000 0 12000 3866 3866 false false false false false false false true true IN true false false false false true SHERRY S CONNOLLY 2603414777 11008 CARNOUSTIE LANE FORT WAYNE IN 46814 false false false true true false false false false false false false false false false false false false false false false false SHERRY S CONNOLLY 11008 CARNOUSTIE LANE FORT WAYNE IN 46814 PRESIDENT/TREASURER 5.0 0 0 0 JAMES M VANN 11008 CARNOUSTIE LANE FORT WAYNE IN 46814 CHAIRPERSON 5.0 0 0 0 STEPHANIE MOEN 11008 CARNOUSTIE LANE FORT WAYNE IN 46814 DIRECTOR 5.0 0 0 0 JAMES VANN III 11008 CARNOUSTIE LANE FORT WAYNE IN 46814 SECRETARY 5.0 0 0 0 DEBBIE GILREATH 11008 CARNOUSTIE LANE FORT WAYNE IN 46814 DIRECTOR 5.0 0 0 0 NORTHERN TRUST COMPANY PO BOX 803878 CHICAGO IL 60680 INVESTMENT MGMT 81277 15930492 343277 0 16273769 0 16273769 244107 16029662 801483 801483 8134 8134 793349 793349 793349 1302489 0 0 0 0 1302489 793349 708405 2021 2020 2019 1302489 708405 594084 0 0 199265 0 0 JAMES M VANN SHERRY CONNOLLY 11008 CARNOUSTIE LANE FORT WAYNE IN 46814 2603414777 SHERRY2919@GMAIL.COM NO FORMAL PROCESS; JUST SEND A LETTER DETAILING REQUEST SEPTEMBER 1st NONE VERA BRADLEY FOUNDATION FOR BREAST CANCER RESEARCH 12420 STONEBRIDGE ROAD ROANOKE IN 46783 NONE PC FUNDING RESEARCH TO FIND A CURE FOR BREAST CANCER 5000 CLEMSON UNIVERSITY FOUNDATION PO BOX 1889 CLEMSON SC 296331889 NONE PC GENERAL PURPOSE 1000 MSD OF LAWRENCE TOWNSHIP FOUNDATION 6501 SUNNYSIDE ROAD INDIANAPOLIS IN 46236 NONE PC TO SUPPORT THE BROOK PARK SENSORY PROGRAM 2159 RONALD MCDONALD HOUSE CHARITIES OF DENVER INC 1300 EAST 21ST AVENUE DENVER CO 80205 NONE PC GENERAL PURPOSE 1000 WREATHS ACROSS AMERICA PO BOX 249 COLUMBIA FALLS ME 04623 NONE PC GENERAL PURPOSE 2000 SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 NONE PC GENERAL PURPOSE 10000 UNIVERSITY OF ST FRANCIS 500 WILCOX STREET JOLIET IL 604356188 NONE PC GENERAL PURPOSE 5000 MAYO CLINIC 200 FIRST STREET SW ROCHESTER MN 55905 NONE PC TO SUPPORT PATIENT CARE, RESEARCH, AND EDUCATION 1275000 1301159 14 286983 18 379930 TAX REFUND 2837 MISCELLANEOUS REVENUE 68 669818 669818 false false false false false false false false false false X X 1 JAMES M VANN 2850 CLASSIC DRIVE HIGHLAND RANCH CO 80126 5150138 X X 1 PUBLICLY TRADED SECURITIES 5150138 2023-11-17 NORTHERN TRUST 23-09802 1030819 984817 NORTHERN TRUST 23-09802 6179939 15628552 NORTHERN TRUST 23-28638 2333204 3412844 NORTHERN TRUST 23-09802 AT COST 54220 75152 DIVIDEND RECEIVABLE 0 638 BOOK TO TAX DIFFERENCE 3749692 COST BASIS ADJUSTMENT 1855 INVESTMENT INCOME 68 68 TAX REFUND 2837 91 NORTHERN TRUST 81277 81277 FOREIGN TAXES 616 616 FEDERAL ESTIMATES 12000 PRIOR YEAR FEDERAL BALANCE DUE 3547