BETA

WALTER FAMILY FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
WALTER FAMILY FOUNDATION (EIN 46-1384089)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-15
IRS object ID
202413209349106346
Schema version
2023v5.1
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 ReturnHeader

FieldValueIRS element (for citing)
Return2024-11-15T15:15:17-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461384089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALTER FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWALTBusinessNameControlTxt
Phone3122446980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1227 WEST MONROE STREET 5000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT FEDORISPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3122446980PhoneNum
Signature2024-11-15SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$552,557FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$0TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$70,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$70,000TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$1,607OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$71,607TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$70,000TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,066,500ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,066,500ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,138,107TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$70,000TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,066,500TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$2,138,107ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$980,564CashBOYAmt
Cash EOY$342,457CashEOYAmt
Cash EOYFMV$342,457CashEOYFMVAmt
Acct Rcvbl$210,100AcctRcvblAmt
Acct Rcvbl BOY$210,100AcctRcvblBOYAmt
Acct Rcvbl EOY$210,100AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$210,100AcctRcvblEOYFMVAmt
Total Assets BOY$1,190,664TotalAssetsBOYAmt
Total Assets EOY$552,557TotalAssetsEOYAmt
Total Assets EOYFMV$552,557TotalAssetsEOYFMVAmt
Loans From Officers BOY$35,033,362LoansFromOfficersBOYAmt
Loans From Officers EOY$36,533,362LoansFromOfficersEOYAmt
Total Liabilities BOY$35,033,362TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,533,362TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$33,842,698RetainedEarningBOYAmt
Retained Earning EOY-$35,980,805RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY-$33,842,698TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$35,980,805TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,190,664TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$552,557TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$33,842,698TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$2,138,107ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal-$35,980,805SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY-$35,980,805TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$14,252EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$14,252TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$14,252OverpaymentAmt
Applied To ES Tax$0AppliedToESTaxAmt
Refund$14,252RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWALTERFAMILYFOUNDATION.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1FRANKLIN MONROE ADMIN SERVICES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3129774330PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1227 W MONROE ST SUITE 5000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (1)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARK WALTER
227 W MONROE ST STE 5000CHICAGOIL60606PRESIDENT1.00$0$0$0
KIMBRA WALTER
227 W MONROE ST STE 5000CHICAGOIL60606VICE PRESIDENT1.00$0$0$0
MATTHEW SENNETT
227 W MONROE ST STE 5000CHICAGOIL60606TREASURER1.00$0$0$0
ROBERT FEDORIS
227 W MONROE ST STE 5000CHICAGOIL60606SECRETARY3.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$732,483AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$732,483TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$732,483AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$10,987CashDeemedCharitableAmt
Net Vl Noncharitable Assets$721,496NetVlNoncharitableAssetsAmt
Minimum Investment Return$36,075MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$36,075MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$36,075DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$36,075DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$36,075DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,066,500ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,066,500QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$36,075DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$6,391,726ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$8,201,037ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$6,605,443ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,831,556ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$7,052,030ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$31,081,792TotalExcessDistributionCyovAmt
Qualifying Distributions$2,066,500QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$36,075AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,030,425RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$33,112,217TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$6,391,726ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$26,720,491ExcessDistriCyovToNextYrAmt
Excess From Year4$8,201,037ExcessFromYear4Amt
Excess From Year3$6,605,443ExcessFromYear3Amt
Excess From Year2$2,831,556ExcessFromYear2Amt
Excess From Year1$7,052,030ExcessFromYear1Amt
Excess From Current Year$2,030,425ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
A BETTER CHANCE
253 WEST 35TH STREET 15TH FLOORNEW YORKNY10001N/APCTO INCREASE SUBSTANITALLY THE NUMBER OF WELL-EDUCATED YOUNG PEOPLE OF COLOR WHO ARE CAPABLE OF ASSUMING POSITION OF RESPONSIBILITY AND LEADERSHIP IN AMERICAN SOCIETY$15,000
BETTER GOVERNMENT ASSOCIATION INC (BGA)
223 W JACKSON BOULEVARD SUITE 300CHICAGOIL60606N/APCA NONPARTISAN, NONPROFIT NEWS ORGANIZATION AND CIVIC ADVOCATE WORKING FOR TRANSPARENCY, EQUITY AND ACCOUNTABILITY IN GOVERNMENT ACROSS ILLINOIS$5,000
BEYOND HUNGER
848 LAKE STREETOAK PARKIL60301N/APCTO HARNESS THE POWER OF COMMUNITY TO END LOCAL HUNGER$25,000
CENTER FOR THE ARTS
PO BOX 1819CRESTED BUTTECO81224N/APCENRICHING THE COMMUNITY THROUGH ARTS AND CULTURAL EXPERIENCE FOR EVERYONE$100,000
CHICAGO BLACKHAWKS FOUNDATION
1901 W MADISON STREETCHICAGOIL60612N/APCPLEDGES TO SUPPORT PROGRAMS AND INSTITUTIONS THROUGHOUT ILLINOIS THAT WORK TOWARDS CREATING A BETTER TOMORROW. FOCUSING ON HEALTH AND WELLNESS, EDUCATION AND HOUSING, STRIVING TO SERVE LOCAL CITIZENS AND IMPACT THE LIVES OF YOUTH AND THEIR FAMILIES IN AND AROUND THE CITY OF CHICAGO$25,000
CHICAGO PUBLIC MEDIA INC
848 E GRAND AVENUECHICAGOIL60611N/APCSERVE THE PUBLIC INTEREST BY CREATING AND DELIVERING DIVERSE, COMPELLING CONTENT THAT INFORMS, INSPIRES, ENRICHES AND ENTERTAINS$10,000
CHICAGO THEATRE GROUP INC
170 NORTH DEARBORNCHICAGOIL60601N/APCCOMMITTED TO PRODUCING BOTH CLASSIC AND CONTEMPORARY WORKS, GIVING FULL VOICE TO A WIDE RANGE OF ARTISTS AND VISIONS$148,500
FIELD MUSEUM OF NATURAL HISTORY
1400 S LAKE SHORE DRIVECHICAGOIL60605N/APCTO INSPIRE CURIOSITY ABOUT LIFE ON EARTH WHILE EXPLORING HOW THE WORLD CAME TO BE AND HOW WE CAN MAKE IT A BETER PLACE$50,000
JACKIE JOYNER KERSEE FOUNDATION
101 JACKIE JOYNER KERSEE CIRCLEE SAINT LOUISIL62204N/APCTO INSTILL YOUTH IN THE GREATER EAST ST. LOUIS AREA WITH THE DREAM, DRIVE AND DETERMINATION NECESSARY TO SUCCEED IN ACADEMICS, ATHLETICS AND LEADERSHIP$50,000
JONATHAN PLUTZIK AND LESLEY GOLDWASSER FAMILY FOUNDATION INC
1440 OCEAN DRIVEMIAMI BEACHFL33139N/APCA COMMITMENT TO EDUCATION, AFRICAN RELIEFT, COMMUNITY BUILDING, JEWISH COMMUNAL CAUSES AND THE ARTS$10,000
LINCOLN PARK ZOOLOGICAL SOCIETY
2001 N CLARK STREETCHICAGOIL60614N/APCTO CONNECT PEOPLE WITH NATURE BY PROVIDING A FREE, FAMILY-ORIENTED WILDLIFE EXPERIENCE IN THE HEART OF CHICAGO AND BY ADVANCING THE HIGHEST QUALITY OF ANIMAL CARE, EDUCATION, SCIENCE AND CONSERVATION$1,400,000
LOOKINGGLASS THEATRE COMPANY
875 N MICHIGAN AVENUE SUITE 1330CHICAGOIL60611N/APCTHROUGH THEATRE, WHICH INVITES, EVEN DEMANDS, INTERACTION WITH ITS AUDIENCE, OUR GOAL IS TO FIRE THE IMAGINATION WITH LOVE, TO CELEBRATE THE HUMAN CAPACITY TO TASTE AND SMELL, WEEP AND LAUGH, CREATE AND DESTROY, AND WAKE UP WHERE WE FIRST FELL-CHANGED, CHARGED AND EMPOWERED$50,000
MAGIC JOHNSON FOUNDATION
9100 WILSHIRE BOULEVARD SUITE 700EBEVERLY HILLSCA90212N/APCTO INITIATE AND SUPPORT PROGRAMS THAT HELP TO SERVE UNDERSERVED COMMUNITIES AND ENHANCE THE LIVES OF UNDERPRIVILEGED AND NEEDY INDIVIDUALS, AND TO INITIATE AND SUPPORT CHARITABLE PROGRAMS THAT FURTHER THE HEALTH AND EDUCATION OF THE PUBLIC$25,000
METRO SQUASH NFP
6100 S COTTAGE GROVE AVENUECHICAGOIL60637N/APCCOMBINES ACADEMIC SUPPORT, COMPETITIVE SQUASH AND ENRICHMENT OPPORTUNITIES TO EMPOWER STUDENTS TO REALIZE THEIR POTENTIAL AND MAKE THEIR MARK$25,000
ONE ACRE FUND
1954 FIRST STREET 183HIGHLAND PARKIL60035N/APCSUPPLIES SMALLHOLDER FARMS WITH THE FINANCING AND TRAINING THEY NEED TO GROW MORE FOOD AND EARN MORE MONEY FROM THEIR FARMS$25,000
ST TERESA PARISH
1950 N KENMORE AVENUECHICAGOIL60614N/APCFOR RELIGIOUS EDUCATION PROGRAMS$31,000
ST VINCENT DE PAUL SOCIETY
210 N AVENUE 21LOS ANGELESCA90031N/APCTO OFFER DIRECT-AID THAT HELPS PEOPLE IN NEED GET BACK ON THEIR FEET$1,000
THE CHRIS TUCKER FOUNDATION
1740 HUDSON BRIDGE ROADSTOCKBRIDGEGA30281N/APCWORKING WITH CORPORATE AND COMMUNITY PARTNERS TO MEET CRITICAL NEEDS OF FAMILIES BY ADDRESSING FOOD INSECURITIES IN UNDERSERVED POPULATIONS AND FACILITATING OPPORTUNITIES FOR YOUNG PEOPLE TO PURSUE THEIR DREAMS THROUGH ARTS AND ENTERTAINMENT TRAINING PROGRAMMING, AND SUPPORT ATLANTA'S UNHOUSED COMMUNITY THROUGH CLOTHING DRIVES AND TOILETRY ITEM DONATIONS$10,000
THE ELIZABETH TAYLOR AIDS FOUNDATION
9701 WILSHIRE BOULEVARD SUITE 610BEVERLY HILLSCA90212N/APCENSURES DIRECT CARE AND SUPPORT TO PEOPLE WITH HIV AND AIDS$25,000
THE JAIME AND BLANCA JARRIN FOUNDATION
1055 W 7TH STREET SUITE 3300LOS ANGELESCA90017N/APCCOMMITTED TO SERVING AND SUPPORTING CHARITABLE, EDUCATIONAL AND ATHLETIC PROGRAMS IN THE LOCAL LOS ANGELES AREA, AS WELL AS THOSE IN NEED INTERNATIONALLY$10,000
THE SUDC FOUNDATION
101 EISENHOWER PKWYROSELANDNJ07068N/APCTO ENVISION A WORLD WHERE NO MORE CHILDREN ARE LOST TO SUDDEN UNEXPLAINED DEATH IN CHILDHOOD, AND IS THE ONLY ORGANIZATION WORLDWIDE WHOSE PURPOSE IS TO PROMOTE AWARENESS, ADVOCATE FOR RESEARCH AND SUPPORT THOSE AFFECTED BY SUDC.$1,000
TOUGH ENOUGH TO WEAR PINK
PO BOX 909HUGHSONCA95326N/APCFOR THE PREVENTION, DIAGNOSIS AND TREATMENT OF BREAST CANCER$25,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,066,500TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp (38 entries)

TitleTitleTxtLoan OriginalLoanOriginalAmtNoteNoteDtRepayment TermsRepaymentTermsTxtInterestInterestRtSecurity Provided BorrowerSecurityProvidedBorrowerTxtLoan PurposeLoanPurposeTxtBalance DueBalanceDueAmt
MARK R WALTER
DIRECTOR$800,0002014-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,000,0002015-05DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,000,0002015-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$2,000,0002015-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,325,0002015-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,000,0002016-01DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,650,0002016-03DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,050,0002016-04DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,700,0002016-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$280,0002016-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$214,132
MARK R WALTER
DIRECTOR$300,0002016-09DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$300,000
MARK R WALTER
DIRECTOR$5,100,0002016-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$5,100,000
MARK R WALTER
DIRECTOR$3,100,0002017-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$3,100,000
MARK R WALTER
DIRECTOR$950,0002017-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$950,000
MARK R WALTER
DIRECTOR$100,0002017-11DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$100,000
MARK R WALTER
DIRECTOR$1,450,0002017-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$1,450,000
MARK R WALTER
DIRECTOR$100,0002018-04DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$100,000
MARK R WALTER
DIRECTOR$150,0002018-05DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$150,000
MARK R WALTER
DIRECTOR$960,0002018-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$960,000
MARK R WALTER
DIRECTOR$775,0002018-07DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$775,000
MARK R WALTER
DIRECTOR$900,0002018-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$900,000
MARK R WALTER
DIRECTOR$1,060,0002018-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$1,060,000
MARK R WALTER
DIRECTOR$1,240,5002018-09DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$1,240,500
MARK R WALTER
DIRECTOR$100,0002018-11DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$100,000
MARK R WALTER
DIRECTOR$1,175,0002018-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$1,175,000
MARK R WALTER
DIRECTOR$250,0002019-05DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$250,000
MARK R WALTER
DIRECTOR$843,0002019-07DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$843,000
MARK R WALTER
DIRECTOR$2,000,0002019-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$2,000,000
MARK R WALTER
DIRECTOR$850,0002019-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$850,000
DLHPII GOOD WORKS LLC
$4,000,0002019-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$4,000,000
DLHPII GOOD WORKS LLC
$500,0002019-07DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$500,000
MARK R WALTER
DIRECTOR$3,100,0002020-05DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$3,100,000
MARK R WALTER
DIRECTOR$1,366,0602020-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$1,366,060
MARK R WALTER
DIRECTOR$700,0002020-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$700,000
MARK R WALTER
DIRECTOR$250,0002020-09DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$250,000
MARK R WALTER
DIRECTOR$1,250,0002020-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$1,250,000
MARK R WALTER
DIRECTOR$2,249,6702021-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$2,249,670
MARK R WALTER
DIRECTOR$1,500,0002023-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES$1,500,000

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescREGISTRATIONS & FEESDesc
Revenue And Expenses Per Books$1,607RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Amt$70,000Amt
Net Investment Income$70,000NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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