THE IRVING HARRIS FOUNDATION: Form 990PF, tax year 2023

View the entire original 990 at ProPublica ↗

Organization
THE IRVING HARRIS FOUNDATION (EIN 36-6055115)
Tax period
2023-01-01 to 2023-12-31
Filed
2024-11-14
IRS object ID
202433199349101213
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)
Return2024-11-14T02:59:45-06:00ReturnTs
Tax Period End2023-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line150 SOUTH SIXTH STREETAddressLine1Txt
CityMINNEAPOLISCityNm
State AbbreviationMNStateAbbreviationCd
ZIP55402ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2023-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN366055115EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE IRVING HARRIS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlIRVIBusinessNameControlTxt
Phone3126210590PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1225 W WACKER DRIVE 2150AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606061224ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonPHYLLIS GLINKPersonNm
Person TitleSECRETARY/EXECUTIVE DIRECTORPersonTitleTxt
Phone3126210590PhoneNum
Signature2024-11-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSARAH REDDENPreparerPersonNm
PTINP00898534PTIN
Phone6123974000PhoneNum
FieldValueIRS element (for citing)
Tax2023TaxYr
Build TS2024-10-15 13:58:12ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Address ChangeYes (X)AddressChangeInd
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$166,021,368FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$450,000ContriRcvdRevAndExpnssAmt
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Dividends Rev And Expnss$4,413,189DividendsRevAndExpnssAmt
Dividends Net Invst Incm$4,413,189DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$21,962,443NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$42,299,995GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$8,163,798OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$8,124,224OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$101,620OtherIncomeAdjNetIncmAmt
Total Rev And Expnss-$8,935,456TotalRevAndExpnssAmt
Total Net Invst Incm$12,537,413TotalNetInvstIncmAmt
Total Adj Net Incm$101,620TotalAdjNetIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$530,231CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Adj Net Incm$0CompOfcrDirTrstAdjNetIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$530,231CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$1,928,127OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Adj Net Incm$60,627OthEmplSlrsWgsAdjNetIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$1,714,531OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$641,772PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$0PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Adj Net Incm$12,904PensionEmplBnftAdjNetIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$666,429PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$32,031LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Adj Net Incm$256LegalFeesAdjNetIncmAmt
Legal Fees Dsbrs Chrtbl$27,865LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$17,542AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$8,771AccountingFeesNetInvstIncmAmt
Accounting Fees Adj Net Incm$0AccountingFeesAdjNetIncmAmt
Accounting Fees Chrtbl Prps$11,548AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$1,347,804OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$667,256OtherProfFeesNetInvstIncmAmt
Other Prof Fees Adj Net Incm$19,554OtherProfFeesAdjNetIncmAmt
Other Prof Fees Dsbrs Chrtbl$648,062OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$439,439TaxesRevAndExpnssAmt
Taxes Net Invst Incm$60,876TaxesNetInvstIncmAmt
Taxes Adj Net Incm$3,429TaxesAdjNetIncmAmt
Taxes Dsbrs Chrtbl$159,525TaxesDsbrsChrtblAmt
Deprec And Dpltn Rev And Expnss$12,411DeprecAndDpltnRevAndExpnssAmt
Deprec And Dpltn Net Invst Incm$0DeprecAndDpltnNetInvstIncmAmt
Deprec And Dpltn Adj Net Incm$0DeprecAndDpltnAdjNetIncmAmt
Occupancy Rev And Expnss$188,012OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Adj Net Incm$0OccupancyAdjNetIncmAmt
Occupancy Dsbrs Chrtbl$188,012OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$154,462TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Adj Net Incm$3,182TravConfMeetingAdjNetIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$151,280TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$919,629OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$663,582OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$1,668OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$225,046OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$6,211,460TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$1,400,485TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$101,620TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$4,322,529TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$11,992,337ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$13,552,337ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$18,203,797TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$1,400,485TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$101,620TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$17,874,866TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$27,139,253ExcessRevenueOverExpensesAmt
Net Investment Income$11,136,928NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$6,331,893CashBOYAmt
Cash EOY$20,623,679CashEOYAmt
Cash EOYFMV$20,623,679CashEOYFMVAmt
Acct Rcvbl$49,824AcctRcvblAmt
Acct Rcvbl BOY$64,600AcctRcvblBOYAmt
Acct Rcvbl EOY$49,824AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$49,824AcctRcvblEOYFMVAmt
Prepaid Expenses BOY$113,978PrepaidExpensesBOYAmt
Prepaid Expenses EOY$37,441PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$37,441PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$112,200,918CorporateStockBOYAmt
Corporate Stock EOY$110,387,042CorporateStockEOYAmt
Corporate Stock EOYFMV$117,096,215CorporateStockEOYFMVAmt
Other Investments BOY$75,435,624OtherInvestmentsBOYAmt
Other Investments EOY$35,132,398OtherInvestmentsEOYAmt
Other Investments EOYFMV$28,181,015OtherInvestmentsEOYFMVAmt
Land Bldg Equip Cost Or Other Bss$378,629LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$345,435LandBldgEquipAccumDeprecAmt
Land BOY$36,350LandBOYAmt
Land EOY$33,194LandEOYAmt
Land EOYFMV$33,194LandEOYFMVAmt
Other Assets BOY$588,553OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$194,771,916TotalAssetsBOYAmt
Total Assets EOY$166,263,578TotalAssetsEOYAmt
Total Assets EOYFMV$166,021,368TotalAssetsEOYFMVAmt
Accounts Payable BOY$767,852AccountsPayableBOYAmt
Accounts Payable EOY$921,018AccountsPayableEOYAmt
Grants Payable BOY$12,028,500GrantsPayableBOYAmt
Grants Payable EOY$10,468,500GrantsPayableEOYAmt
Total Liabilities BOY$12,796,352TotalLiabilitiesBOYAmt
Total Liabilities EOY$11,389,518TotalLiabilitiesEOYAmt
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$181,975,564RetainedEarningBOYAmt
Retained Earning EOY$154,874,060RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$181,975,564TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$154,874,060TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$194,771,916TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$166,263,578TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$181,975,564TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$27,139,253ExcessRevenueOverExpensesAmt
Other Increases$37,749OtherIncreasesAmt
Subtotal$154,874,060SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$154,874,060TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (14 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdSoldSoldDtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmt
HARRIS FAMILY REP-PFP2023-12-31-$535,409-$535,409
WHI FIXED INCOME FUND III, LLCP2023-12-31-$9,169-$9,169
WHI NFP FUND, LLCP2023-12-31-$1,102,425-$1,102,425
WHI PRIVATE EQUITY MANAGERS FUND II, L.P.P2023-12-31$860$860
WHI PRIVATE EQUITY MANAGERS FUND III, L.P.P2023-12-31-$48,494-$48,494
WHI PRIVATE EQUITY MANAGERS FUND IV, L.P.P2023-12-31$68,162$68,162
WHI REAL ESTATE PARTNERS IV-PF, L.P.P2023-12-31-$23,524-$23,524
WHIREP IV MANAGEMENT PARTNERS LLCP2023-12-31$3,367$3,367
LOSS FROM - HARRIS FAMILY REP-PF W/R/T WHIREP IIP2023-12-31-$8,877-$8,877
LOSS FROM - WHI FIXED INCOME FUND III, L.P.P2023-12-31-$168,182-$168,182
GAIN FROM - WHI REAL ESTATE PARTNERS I-F, L.P.P2023-12-31$54,051$54,051
LOSS FROM - PEF CORPORATIONP2023-12-31-$20,324,951-$20,324,951
PUBLICLY TRADED SECURITIES$5,547,698$5,547,698$42,299,995$36,752,297
DRAPER & KRAMER INCORPORATEDP2023-12-31$1,494$1,494
FieldValueIRS element (for citing)
Capital Gain Net Income-$16,545,399CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$0NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$154,803InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$154,803SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$154,803TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$169,904EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$169,904TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$44EsPenaltyAmt
Overpayment$15,057OverpaymentAmt
Applied To ES Tax$15,057AppliedToESTaxAmt
Refund$0RefundAmt

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 LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Org Report Or Register StateMNOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1WILLIAM HARRIS INVESTORS INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3126210590PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1225 W WACKER DRIVE SUITE 2150AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP606061224ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business HoldingsYes (1)BusinessHoldingsInd
Excess Business Holdings0ExcessBusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
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 (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
ALICIA LIEBERMAN
225 W WACKER DR SUITE 2150CHICAGOIL606061224CHAIR/DIRECTOR1.00$0$0$0
PHYLLIS GLINK
225 W WACKER DR SUITE 2150CHICAGOIL606061224SECRETARY/EXECUTIVE DIRECTOR40.00$430,231$81,886$0
WALTER GILLIAM
225 W WACKER DR SUITE 2150CHICAGOIL606061224TREASURER1.00$0$0$0
JOAN HARRIS
225 W WACKER DR SUITE 2150CHICAGOIL606061224MEMBER/PROGRAM DIRECTOR40.00$100,000$32,775$0
PAULA WOLFF
225 W WACKER DR SUITE 2150CHICAGOIL606061224DIRECTOR1.00$0$0$0
PAUL THISSEN
225 W WACKER DR SUITE 2150CHICAGOIL606061224DIRECTOR/CHAIR1.00$0$0$0
YAVILAH MCCOY
225 W WACKER DR SUITE 2150CHICAGOIL606061224DIRECTOR1.00$0$0$0
AALIYAH SAMUEL
225 W WACKER DR SUITE 2150CHICAGOIL606061224DIRECTOR1.00$0$0$0
ERIC REEVES
225 W WACKER DR SUITE 2150CHICAGOIL606061224DIRECTOR1.00$0$0$0
DANIEL MEYER
225 W WACKER DR SUITE 2150CHICAGOIL606061224MEMBER1.00$0$0$0
GEORGE POLSKY
225 W WACKER DR SUITE 2150CHICAGOIL606061224MEMBER1.00$0$0$0
JAMES POLSKY
225 W WACKER DR SUITE 2150CHICAGOIL606061224MEMBER1.00$0$0$0
NANCY MEYER
225 W WACKER DR SUITE 2150CHICAGOIL606061224MEMBER1.00$0$0$0
DAVID HARRIS
225 W WACKER DR SUITE 2150CHICAGOIL606061224MEMBER1.00$0$0$0
BEN HARRIS
225 W WACKER DR SUITE 2150CHICAGOIL606061224MEMBER1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
DENISE CASTILLO DELL ISOLA
225 W WACKER DR SUITE 2150CHICAGOIL60606SENIOR PROGRAM OFFIC40.00$211,313$55,342$0
JAWANIA WILLIAMS
225 W WACKER DR SUITE 2150CHICAGOIL60606DIRECTOR OF OPERATIO40.00$210,060$47,004$0
TONIA SPENCE
225 W WACKER DR SUITE 2150CHICAGOIL60606PROGRAM OFFICER40.00$220,290$30,567$0
JOANNA LAUEN
225 W WACKER DR SUITE 2150CHICAGOIL60606SENIOR PROGRAM OFFIC40.00$211,718$30,307$0
JUNE MATAYOSHI
225 W WACKER DR SUITE 2150CHICAGOIL60606GRANTS MANAGER40.00$133,346$50,599$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k11OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
WILLIAM HARRIS INVESTORS INC
225 W WACKER DR SUITE 2150CHICAGOIL60606ACCOUNTING AND INVESTMENT SERVICES$480,000
MARQUETTE ASSOCIATES
180 N LASALLE ST 3500CHICAGOIL60601INVESTMENT ADVISORY$192,456
BLUE DARING CONSULTING
162 W HUBBARD ST 400CHICAGOIL60654CONSULTING$175,200
LEADING COURAGEOUSLY LLC
522 TALBOT AVENUEALBANYCA94706CONSULTING$100,000
CHIRON STATEGIC LLC
5609 BEAM CTBETHESDAMD20817CONSULTING$71,418
FieldValueIRS element (for citing)
Contractor Paid Over50k1ContractorPaidOver50kCnt

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$120,939,920AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$11,948,761AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$33,385,278FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$166,273,959TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$166,273,959AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$2,494,109CashDeemedCharitableAmt
Net Vl Noncharitable Assets$163,779,850NetVlNoncharitableAssetsAmt
Minimum Investment Return$8,188,993MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$8,188,993MinimumInvestmentReturnAmt
Tax Based On Investment Income$154,803TaxBasedOnInvestmentIncomeAmt
Total Tax$154,803TotalTaxAmt
Distributable Before Adj$8,034,190DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$8,034,190DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$8,034,190DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$17,874,866ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Charitable Assets Acquis Paid$9,254CharitableAssetsAcquisPaidAmt
Qualifying Distributions$17,884,120QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$8,034,190DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$7,554,816ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$7,944,557ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$11,318,641ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$11,043,982ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$12,990,548ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$50,852,544TotalExcessDistributionCyovAmt
Qualifying Distributions$17,884,120QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$8,034,190AppliedToCurrentYearAmt
Remaining Distri From Corpus$9,849,930RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$60,702,474TotalCorpusAmt
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$7,554,816ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$53,147,658ExcessDistriCyovToNextYrAmt
Excess From Year4$7,944,557ExcessFromYear4Amt
Excess From Year3$11,318,641ExcessFromYear3Amt
Excess From Year2$11,043,982ExcessFromYear2Amt
Excess From Year1$12,990,548ExcessFromYear1Amt
Excess From Current Year$9,849,930ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (310 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
9 TO 5 NATIONAL ASSOCIATION OF WORKING WOMEN
11015 W OKLAHOMA AVEMILWAUKEEWI53227N/APCGENERAL OPERATING SUPPORT AND INCLUDES $75,000 IN YEAR 1 AND $50,000 IN YEAR 2$50,000
9 TO 5 NATIONAL ASSOCIATION OF WORKING WOMEN
11015 W OKLAHOMA AVEMILWAUKEEWI53227N/APCGENERAL OPERATING SUPPORT$25,000
9 TO 5 NATIONAL ASSOCIATION OF WORKING WOMEN
42-06A BELL BLVD 221BAYSIDEWI11361N/APCGENERAL OPERATING SUPPORT AND SPECIFICALLY FOR LEADERSHIP REIMAGINED$40,000
ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND - PDN
1430 TULANE AVENUE 8055NEW ORLEANSLA70112N/APCINSTITUTE OF INFANT & EARLY CHILDHOOD MENTAL HEALTH$125,000
ADVANCE ILLINOIS NFP
303 E WACKER DRIVECHICAGOIL606010010N/APCEC POLICY/ADVOCACY EFFORTS$40,000
ADVOCATES FOR YOUTH
1325 G STREET NWWASHINGTONDC20005N/APCGENERAL OPERATING SUPPORT$50,000
ALL OUR KIN INC
PO BOX 8477NEW HAVENCT06530N/APCGENERAL OPERATING SUPPORT$2,000
ALLIANCE FOR EARLY SUCCESS
PO BOX 3882WASHINGTONDC20027N/APCEARLY CHILDHOOD ADVOCACY AND STATE POLICY WORK$250,000
ALL-OPTIONS
PO BOX 28284OAKLANDCA946048284N/APCGENERAL OPERATING SUPPORT$60,000
AMERICAN FRIENDS OF HARUV-MEHALEV ASSOCIATION LTD
4502 EAST 41ST STREETTULSAOK74135N/APCTHE HARUV INSTITUTE TO SUPPORT TRAUMA INFORMED TRAINING FOR CLINICIANS$40,000
AMERICAN FRIENDS OF HARUV-MEHALEV ASSOCIATION LTD
4502 EAST 41ST STREETTULSAOK74135N/APCTRAINING SOCIAL WORK STUDENTS IN THE FIELD OF EARLY CHILDHOOD TRAUMA$50,000
AMERICAN FRIENDS OF HARUV-MEHALEV ASSOCIATION LTD
4502 EAST 41ST STREETTULSAOK74135N/APCTO SUPPORT BUILDING PROFESSIONAL TEAMS FOR SHORT INTERVENTIONS WITH YOUNG CHILDREN AT RISK WHO WERE IN THE WAR ZONE.$50,000
AMERICAN FRIENDS OF I D C
142 W 57TH STREET 11TH FLOORNEW YORKNY10019N/APCINTERNSHIP TRAINING PROGRAM IN EARLY CHILDHOOD THERAPY AT IDC HERZLIA.$145,000
AMERICAN FRIENDS OF MAGEN DAVID ADOM
3175 COMMERCIAL AVENORTHBROOKIL600621915N/APCGENERAL OPERATING SUPPORT$5,000
AMERICAN FRIENDS OF THE HEBREW UNIVERSITY INC
20 N WACKER DRJERUSALEMIL91905N/APCINFANT AND EARLY CHILDHOOD MENTAL HEALTH ADVANCED DEGREE AT AFHU'S PAUL BAERWALD SCHOOL$120,000
AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC ORCHESTRA
122 EAST 42ND STREETNEW YORKNY10168N/APCGENERAL OPERATING SUPPORT$1,000
AMERICAN JEWISH COMMITTEE
70 W MADISONCHICAGOIL60602N/APCGENERAL OPERATING SUPPORT$15,000
AMERICANS FOR THE ARTS INC
1275 K ST NW SUITE 1200WASHINGTONDC20005N/APCGENERAL OPERATING SUPPORT$1,000
ANDERSON RANCH ARTS CENTER
5263 OWL CREEK ROADSNOWMASS VILLAGECO81615N/APCGENERAL OPERATING SUPPORT$1,000
ANTI-DEFAMATION LEAGUE OF B'NAI B'RITH
120 SOUTH LASALLE SUITE 1550CHICAGOIL60603N/APCGENERAL OPERATING SUPPORT$50,000
ANTI-DEFAMATION LEAGUE OF B'NAI B'RITH
120 SOUTH LASALLE SUITE 1550CHICAGOIL60603N/APCGENERAL OPERATING SUPPORT$500
ANTI-DEFAMATION LEAGUE OF B'NAI B'RITH
120 SOUTH LASALLE SUITE 1550CHICAGOIL60603N/APCSUPPLEMENTAL GRANT IN SUPPORT OF ADL'S WORK ON COLLEGE CAMPUSES TO FIGHT ISLAMOPHOBIA AND ANTI-SEMITISM$50,000
ARTS ALLIANCE ILLINOIS
200 W MADISON ST 3RD FLOORCHICAGOIL60606N/APCGENERAL OPERATING SUPPORT AND EVENT SUPPORT$1,000
ASPEN MUSIC FESTIVAL AND SCHOOL
225 MUSIC SCHOOL ROADASPENCO81611N/APCGENERAL OPERATING SUPPORT$10,000
AVODAH THE JEWISH SERVICE CORPS INC
4700 N RAVENSWOOD STE BCHICAGOIL60640N/APCGENERAL OPERATING SUPPORT$35,000
BA NIA INC
PO BOX 21536CHICAGOIL60621N/APCGENERAL OPERATING SUPPORT$20,000
BALLOT INITIATIVE STRATEGY CENTER FOUNDATION
1660 L STREET NWWASHINGTONDC20036N/APCGENERAL OPERATING SUPPORT$100,000
BARENBOIM-SAID FOUNDATION (USA)
435 RIVERSIDE DRIVENEW YORKNY10025N/APCGENERAL OPERATING SUPPORT$50,000
BAR-ILAN UNIVERSITY OF ISRAEL - PDN
160 EAST 56TH STREETNEW YORKNY10022N/APCTHE HARRIS PROGRAM AT BAR-ILAN UNIVERSITY$120,000
BAR-ILAN UNIVERSITY OF ISRAEL - PDN
160 EAST 56TH STREETNEW YORKNY10022N/APCSUPPLEMENTAL GRANT TO SUPPORT THE LAUNCH OF A CONTINUING EDUCATION COURSE FOR GRADUATES OF THE BAR ILAN INFANT AND EARLY CHILDHOOD MA PROGRAM TO SUPPORT THEIR TRAINING TO WORK WITH PARENTS AND TODDLERS AT RISK$10,000
BAR-ILAN UNIVERSITY OF ISRAEL - PDN
160 EAST 56TH STREETNEW YORKNY10022N/APCSUPPORT FOR BAR ILAN TO HIRE 10 EXPERIENCED THERAPISTS GRADUATED FROM THE HARRIS MISC-SR TRAINING TO PLACE THEM IN CLINICS IN RAMAT GAN, CLALIT HEALTH SERVICES OR MACCABI HEALTH SERVICE TO PROVIDE TRAUMA TREATMENT SUPERVISED BY FACULTY AT BAR ILAN (OUR PDN SITE).$50,000
BARYSHNIKOV ARTS CENTER INC
450 W 37TH ST SUITE 501NEW YORKNY100184016N/APCGENERAL OPERATING SUPPORT$5,000
BEND THE ARC A JEWISH PARTNERSHIP FOR JUSTICE
330 7TH AVE 19TH FLOORNEW YORKNY10001N/APCGENERAL OPERATING SUPPORT$30,000
BETWEEN FRIENDS
PO BOX 608548CHICAGOIL60660N/APCGENERAL OPERATING SUPPORT$40,000
BLACK GIRLS BREAK BREAD INC
1322 S PRAIRIE AVE 602CHICAGOIL60605N/APCGENERAL OPERATING SUPPORT AND BIRTH JUSTICE ADVOCACY$25,000
BLACK MAMAS MATTER ALLIANCE
1237 RALPH DAVID ABERNATHY BLVD SWATLANTAGA30310N/APCGENERAL OPERATING SUPPORT$75,000
BLACK YOUTH PROJECT 100
PO BOX 467101ATLANTAGA33146N/APCGENERAL OPERATING SUPPORT$850
BOSTON MEDICAL CENTER CORPORATION - PDN
OFFICE OF DEVELOPMENTBOSTONMA02118N/APCTRAINING PROGRAMS OF THE DEPT OF PEDIATRICS & DIV OF DEV & BEHAVIORAL PEDIATRICS$135,000
BRIGHTPOINT
200 W MONROE STREETCHICAGOIL60606N/APCPOWER OF FATHERS INITIATIVE$50,000
CABRINI GREEN LEGAL AID
6 SCLARK ST SUITE 200CHICAGOIL60603N/APCGENERAL OPERATING SUPPORT$500
CANDID
32 OLD SLIPNEW YORKNY100053500N/APCGENERAL OPERATING SUPPORT$1,600
CARNEGIE HALL CORPORATION
881 SEVENTH AVENUENEW YORKNY100193210N/APCGENERAL OPERATING SUPPORT$10,000
CAROLINA ABORTION FUND
5540 CENTERVIEW DRIVE STE 204 PMBRALEIGHNC276068012N/APCGENERAL OPERATING SUPPORT$1,00084105
CAROLINA COMMON ENTERPRISE
2526/1 HILLSBOROUGH STRALEIGHNC27607N/APCFERTILE GROUND - GENERAL OPERATING SUPPORT$1,000
CASA CENTRAL SOCIAL SERVICES CORPORATION
1343 N CALIFORNIA AVECHICAGOIL60622N/APCVIOLENCE PREVENTION AND INTERVENTION (VPI) PROGRAM$30,000
CEDILLE CHICAGO NFP
4311 NORTH RAVENSWOOD AVENUECHICAGOIL606131111N/APCGENERAL OPERATING SUPPORT$7,500
CENTER FOR AMERICAN PROGRESS
1333 H ST NWWASHINGTONDC20005N/APCEARLY CHILDHOOD POLICY$100,000
CENTER FOR AMERICAN PROGRESS
1333 H ST NWWASHINGTONDC20005N/APCWOMEN'S HEALTH AND RIGHTS PROGRAM$40,000
CENTER FOR LAW AND SOCIAL POLICY
1310 L ST NWWASHINGTONDC20005N/APCGENERAL OPERATING SUPPORT FOR CHILD CARE AND EARLY EDUCATION PROGRAM AND IMMIGRATION AND IMMIGRANT FAMILIES PROGRAM$40,000
CENTER FOR REPRODUCTIVE RIGHTS
199 WATER STREETNEW YORKNY10038N/APCUSING HUMAN RIGHTS TO ADVANCE SAFE AND RESPECTFUL MATERNAL HEALTH CARE IN THE U.S.$50,000
CENTER ON HALSTED
3656 N HALSTED STREETCHICAGOIL60613N/APCGENERAL OPERATING SUPPORT$5,000
CHAMBER MUSIC SOCIETY OF LINCOLN CENTER
70 LINCOLN CENTER PLAZANEW YORKNY100236548N/APCGENERAL OPERATING SUPPORT$50,000
CHANGE ILLINOIS
2045 W GRAND AVE STE BCHICAGOIL60612N/APCGENERAL OPERATING SUPPORT$10,000
CHIARTS FOUNDATION
30 N LASALLE ST STE 3000CHICAGOIL60602N/APCGENERAL OPERATING SUPPORT$2,500
CHICAGO ABORTION FUND
333 W NORTH AVENUE STE 267CHICAGOIL60610N/APCGENERAL OPERATING SUPPORT$75,000
CHICAGO ABORTION FUND
333 W NORTH AVENUE STE 267CHICAGOIL60610N/APCGENERAL OPERATING SUPPORT$500
CHICAGO ABORTION FUND
333 W NORTH AVENUE STE 267CHICAGOIL60610N/APCSUPPLEMENTAL GRANT FOR GENERAL OPERATING SUPPORT FOR STAFF HEALING, JOY, AND CARE$25,000
CHICAGO ABORTION FUND
333 W NORTH AVENUE STE 267CHICAGOIL60610N/APCGENERAL OPERATING SUPPORT$500
CHICAGO CHILDREN'S MUSEUM
700 EAST GRAND AVENUECHICAGOIL60611N/APCEARLY LEARNING PROGRAMS AND COMMUNITY ENGAGEMENT$20,000
CHICAGO COALITION FOR THE HOMELESS
70 EAST LAKE STREETCHICAGOIL60601N/APCGENERAL OPERATING SUPPORT$1,000
CHICAGO COMMUNITY FOUNDATION - NUESTRO FUTURO
33 S STATE STREETCHICAGOIL60603N/APCNUESTRO FUTURO$10,000
CHICAGO FOUNDATION FOR WOMEN
140 SOUTH DEARBORN STREETCHICAGOIL60603N/APCGENERAL OPERATING SUPPORT$20,000
CHICAGO FOUNDATION FOR WOMEN
140 SOUTH DEARBORN STREETCHICAGOIL60603N/APCGENERAL OPERATING SUPPORT$4,925
CHICAGO HISTORY MUSEUM
1601 N CLARK STREETCHICAGOIL60614N/APCGENERAL OPERATING SUPPORT$5,000
CHICAGO HOUSING INITIATIVE
1727 S INDIANACHICAGOIL60616N/APCFOR EDUCATION AND SCHOLARSHIP$1,000
CHICAGO HUMANITIES FESTIVAL
500 N DEARBORNCHICAGOIL60654N/APCGENERAL OPERATING SUPPORT$5,000
CHICAGO OPERA THEATER
410 S MICHIGAN AVECHICAGOIL60605N/APCENDOWMENT CAMPAIGN$25,000
CHICAGO PUBLIC LIBRARY FOUNDATION
200 W MADISON STCHICAGOIL60606N/APCGENERAL OPERATING SUPPORT$1,000
CHICAGO PUBLIC MEDIA INC
PO BOX 95090CHICAGOIL606945090N/APCGENERAL OPERATING SUPPORT$1,000
CHICAGO SHAKESPEARE THEATER
800 EAST GRAND AVENUECHICAGOIL60611N/APCGENERAL OPERATING SUPPORT$10,000
CHICAGO SHAKESPEARE THEATER
800 EAST GRAND AVENUECHICAGOIL60611N/APCGENERAL OPERATING SUPPORT$1,000
CHICAGO SINFONIETTA INC
70 EAST LAKE STREET SUITE 1430CHICAGOIL60601N/APCGENERAL OPERATING SUPPORT$2,500
CHICAGO SINFONIETTA INC
70 EAST LAKE STREET SUITE 1430CHICAGOIL60601N/APCGENERAL OPERATING SUPPORT$800
CHICAGO SOUTH SIDE BIRTH CENTER
643 CARROLL PARKWAYGLENWOODIL60425N/APCGENERAL OPERATING SUPPORT$50,000
CHICAGO SOUTH SIDE BIRTH CENTER
643 CARROLL PARKWAYGLENWOODIL60425N/APCGENERAL OPERATING SUPPORT$500
CHICAGO SOUTH SIDE BIRTH CENTER
643 CARROLL PARKWAYGLENWOODIL60425N/APCGENERAL OPERATING SUPPORT$500
CHICAGO SOUTH SIDE BIRTH CENTER
643 CARROLL PARKWAYGLENWOODIL60425N/APCGENERAL OPERATING SUPPORT$1,000
CHICAGO SOUTH SIDE BIRTH CENTER
643 CARROLL PARKWAYGLENWOODIL60425N/APCGENERAL OPERATING SUPPORT$20,000
CHICAGO SYMPHONY ORCHESTRA
220 S MICHIGAN AVENUECHICAGOIL60604N/APCGENERAL OPERATING SUPPORT$30,000
CHICAGO THEATRE GROUP INC - GOODMAN THEATRE
170 N DEARBORN STCHICAGOIL60601N/APCGENERAL OPERATING SUPPORT$10,000
CHICAGO THERAPY COLLECTIVE
5237 N CLARK STCHICAGOIL606402122N/APCGENERAL OPERATING SUPPORT$500
CHICAGO VOLUNTEER DOULAS
PO BOX 5851CHICAGOIL60680N/APCGENERAL OPERATING SUPPORT$50,000
CHILD CARE AWARE OF AMERICA
1515 N COURTHOUSE RD 3RD FLRARLINGTONVA222012909N/APCPUBLIC POLICY OR DEI$2,000
CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND DBA UCSF BENIOFF CHILDRENS
747 52ND STREETOAKLANDCA946091809N/APC$5,000 1-TIME SUPPLEMENTAL GRANT FOR GRISELDA CHAVEZ FOR TRAVEL TO THE 2024 PROFESSIONAL DEVELOPMENT NETWORK CONVENING IN CHICAGO.$5,000
CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND DBA UCSF BENIOFF CHILDRENS
747 52ND STREETOAKLANDCA946091809N/APCIRVING B. HARRIS INFANT MENTAL HEALTH TRAINING PROGRAM$105,000
CHOICES MEMPHIS CENTER FOR REPRODUCTIVE HEALTH
1203 POPLAR AVENUEMEMPHISTN38104N/APCGENERAL OPERATING SUPPORT$50,000
CLASSICAL MUSIC CHICAGO
200 W MADISON ST FLOOR 2CHICAGOIL60606N/APCRUSH HOUR CONCERTS$2,500
COMMITTEE TO PROTECT JOURNALISTS INC
PO BOX 2675NEW YORKNY10108N/APCGENERAL OPERATING SUPPORT$5,000
COMMUNITY CHANGE
1536 U ST NWWASHINGTONDC200093912N/APCGENERAL OPERATING SUPPORT AND BIPOC GRASSROOTS LEADERSHIP DEVELOPMENT WITH $150,000 IN YEAR 1, $100,000 IN YEAR 2 AND $100,000 IN YEAR 3$150,000
COMMUNITY ORGANIZING AND FAMILY ISSUES
2245 S MICHIGAN AVECHICAGOIL60616N/APCGENERAL OPERATING SUPPORT$75,000
CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN
1116 N KEDZIE 5TH FLOORCHICAGOIL60651N/APCCHILDREN'S SERVICES$25,000
COURT THEATRE FUND
5535 S ELLIS AVENUECHICAGOIL606371401N/APCGENERAL OPERATING SUPPORT$5,000
CROSSROADS FUND
3411 WEST DIVERSEY AVENUE 20CHICAGOIL60647N/APCFOR GENERAL OPERATING SUPPORT FOR THE CHICAGO RACIAL JUSTICE POOLED FUND$10,000
CROSSROADS FUND
3411 WEST DIVERSEY AVENUE 20CHICAGOIL60647N/APCGENERAL OPERATING SUPPORT$20,000
CROSSROADS FUND
3411 WEST DIVERSEY AVENUE 20CHICAGOIL60647N/APCGENERAL OPERATING SUPPORT$4,950
CROSSROADS FUND
3411 WEST DIVERSEY AVENUE 20CHICAGOIL60647N/APCSUPPLEMENTAL GRANT FOR THE MIGRANT RESPONSE WORK - CROSSROADS SOLIDARITY FUND$25,000
CROSSROADS FUND
3411 WEST DIVERSEY AVENUE 20CHICAGOIL60647N/APC2ND SUPPLEMENTAL GRANT FOR THE CROSSROADS SOLIDARITY FUND FOR THE NEW ARRIVALS/MIGRANT CRISIS RESPONSE.$20,000
DEEPLY ROOTED PRODUCTIONS
17 N STATE STREET 19TH FLOORCHICAGOIL60602N/APCGENERAL OPERATING SUPPORT$1,000
DEPAUW UNIVERSITY
201 EAST SEMINARY STREETGREENCASTLEIN46135N/APCGENERAL OPERATING SUPPORT$500
ELEPHANT CIRCLE
3458 G ROADPALISADECO81526N/APCFUNDERS FOR BIRTH JUSTICE & EQUITY - MIDWIFERY FUNDER GROUP$7,500
EMERGING PRACTITIONERS IN PHILANTHROPY
PO BOX 399385SAN FRANCISCOCA941399385N/APCGENERAL OPERATING SUPPORT$7,500
ENLACE
2759 SOUTH HARDING AVENUECHICAGOIL606234408N/APCGENERAL OPERATING SUPPORT AND EARLY CHILDHOOD EDUCATION$25,000
ENLACE
2759 SOUTH HARDING AVENUECHICAGOIL606234408N/APCONE-TIME SUPPLEMENTAL GRANT FOR MIGRANT WORK$10,000
ERIKSON INSTITUTE
451 N LASALLE STREETCHICAGOIL60654N/APCFUSSY BABY NETWORK$75,000
ERIKSON INSTITUTE
451 N LASALLE STREETCHICAGOIL60654N/APCHARRIS EXCELLENCE SCHOLARSHIPS WITH $150,000 FOR FY23, $100,000 FOR FY24, AND $100,000 FOR FY25$150,000
ERIKSON INSTITUTE
451 N LASALLE STREETCHICAGOIL60654N/APCGENERAL OPERATING SUPPORT FOR THE POLICY & LEADERSHIP DEPARTMENT$125,000
EVERTHRIVE
1006 S MICHIGAN AVENUECHICAGOIL60605N/APCGENERAL OPERATING SUPPORT FOR WORK ON REPRODUCTIVE HEALTH AND JUSTICE$50,000
EVERTHRIVE
1006 S MICHIGAN AVENUECHICAGOIL60605N/APCGENERAL OPERATING SUPPORT FOR WORK IN EARLY CHILDHOOD$25,000
EVERTHRIVE
1006 S MICHIGAN AVENUECHICAGOIL60605N/APCSUPPLEMENTAL GENERAL OPERATING SUPPORT FOR WORK IN EARLY CHILDHOOD$25,000
EVERTHRIVE
1006 S MICHIGAN AVENUECHICAGOIL60605N/APCGENERAL OPERATING SUPPORT$2,425
EXPONENT PHILANTHROPY
1720 N STREET NWWASHINGTONDC20036N/APCGENERAL OPERATING SUPPORT$1,660
FAITH IN PLACE
955 HIGHLAND AVEGLEN ELLYNIL601373743N/APCGENERAL OPERATING SUPPORT AND 5-YEAR EMPLOYEE ANNIVERSARY DG GRANT ($500 OF $1,500)$500
FAMILY FOCUS INC
310 SOUTH PEORIA SUITE 301CHICAGOIL60607N/APCGENERAL OPERATING SUPPORT$75,000
FAMILY INSTITUTE
BETTE D HARRIS CENTEREVANSTONIL60201N/APCHARRIS FAMILY SCHOLARSHIPS$25,000
FAMILY RESCUE
8811 S STONY ISLAND AVECHICAGOIL60617N/APCGENERAL OPERATING SUPPORT$30,000
FAMILY VALUES AT WORK - A MULTI-STATE CONSORTIUM
207 E BUFFALO STREETMILWAUKEEWI532025758N/APCGENERAL OPERATING SUPPORT$100,000
FAMILY VALUES AT WORK - A MULTI-STATE CONSORTIUM
207 E BUFFALO STREETMILWAUKEEWI532025758N/APCSUPPLEMENTAL GENERAL OPERATING SUPPORT$50,000
FATHERS FAMILIES AND HEALTHY COMMUNITIES
2976 SOUTH WABASH AVENUECHICAGOIL60616N/APCGENERAL OPERATING SUPPORT$100,000
FIELD MUSEUM OF NATURAL HISTORY
1400 SOUTH DUSABLE LAKE SHORE DRIVECHICAGOIL60605N/APCGENERAL OPERATING SUPPORT$1,000
FIRST CHILDREN'S FINANCE
212 3RD AVE SMINNEAPOLISMN55415N/APCGENERAL OPERATING SUPPORT$2,000
FIRST DEFENSE LEGAL AID
601 S CALIFORNIA AVECHICAGOIL60612N/APCGENERAL OPERATING SUPPORT$500
FLORIDA STATE UNIVERSITY - PDN
2000 LEVY AVENUE BUILDING ATALLAHASSEEFL32310N/APCHARRIS INSTITUTE FOR INFANT MENTAL HEALTH$105,000
FOREFRONT
200 W MADISON ST 2ND FLOORCHICAGOIL60606N/APCGENERAL OPERATING SUPPORT$15,000
FORWARD TOGETHER
1423 BROADWAY 1098OAKLANDCA94612N/APCGENERAL OPERATING SUPPORT$50,000
FRIENDS OF THE ISRAEL MOVEMENT FOR PROGRESSIVE JUDAISM
200 W MADISON ST 2ND FLOORCHICAGOIL60606N/APCIRAC - GENERAL OPERATING SUPPORT$20,000
FRONTERA FUND
PO BOX 721011MCALLENTX78504N/APCGENERAL OPERATING SUPPORT$40,000
FULCRUM POINT NEW MUSIC PROJECT
1235A N CLYBOURN BLVDCHICAGOIL60610N/APCGENERAL OPERATING SUPPORT$5,000
FUNDERS FOR REPRODUCTIVE EQUITY
PO BOX 750ROCKVILLEMD208480750N/APCROCKWOOD REPRODUCTIVE HEALTH, RIGHTS AND JUSTICE FELLOWSHIP$40,000
FUNDERS FOR REPRODUCTIVE EQUITY
PO BOX 750ROCKVILLEMD208480750N/APCGENERAL OPERATING SUPPORT$15,280
GRANT PARK ORCHESTRAL ASSOCIATION
PO BOX 71553CHICAGOIL606941553N/APCGENERAL OPERATING SUPPORT$1,000
GREAT LAKES ACADEMY INC
8401 S SAGINAW AVECHICAGOIL60617N/APCGENERAL OPERATING SUPPORT$5,000
GREATER CHICAGO FOOD DEPOSITORY
4100 WEST ANN LURIE PLACECHICAGOIL60632N/APCGENERAL OPERATING SUPPORT$10,000
GROUNDSWELL FUND
548 MARKET STREET 49734SAN FRANCISCOCA94104N/APCGENERAL OPERATING SUPPORT$100,000
HARRIS THEATER FOR MUSIC AND DANCE
180 N STETSON AVE SUITE 3155CHICAGOIL606016721N/APCHARRIS THEATER MAINSTAGE PRESENTS SPONSORSHIP$500,000
HARRIS THEATER FOR MUSIC AND DANCE
180 N STETSON AVE SUITE 3155CHICAGOIL606016721N/APCGENERAL OPERATING SUPPORT$50,000
HARRIS THEATER FOR MUSIC AND DANCE
180 N STETSON AVE SUITE 3155CHICAGOIL606016721N/APCGENERAL OPERATING SUPPORT$40,000
HEALTHCONNECT ONE
227 W MONROE ST SUITE 2100CHICAGOIL606065055N/APCGENERAL OPERATING SUPPORT AND $350,000 FOR FY23 AND $325,000 FOR FY24$187,500
HEALTHCONNECT ONE
227 W MONROE ST SUITE 2100CHICAGOIL606065055N/APCGENERAL OPERATING SUPPORT AND $350,000 FOR FY23 AND $325,000 FOR FY24$187,500
HEALTHCONNECT ONE
227 W MONROE ST SUITE 2100CHICAGOIL606065055N/APCGENERAL OPERATING SUPPORT AND $350,000 FOR FY23 AND $325,000 FOR FY24$137,500
HEALTHCONNECT ONE
227 W MONROE ST SUITE 2100CHICAGOIL606065055N/APCGENERAL OPERATING SUPPORT$500
HOLISTIC BIRTH COLLECTIVE
6127 SOUTH UNIVERSITY AVECHICAGOIL606372723N/APCGENERAL OPERATING SUPPORT$50,000
HOLISTIC BIRTH COLLECTIVE
6127 SOUTH UNIVERSITY AVECHICAGOIL606372723N/APC5-YEAR EMPLOYEE ANNIVERSARY DG GRANT$1,000
HOLISTIC BIRTH COLLECTIVE
6127 SOUTH UNIVERSITY AVECHICAGOIL606372723N/APCGENERAL OPERATING BUDGET GAP SUPPORT$35,000
HOME OF THE CHILD - EL HOGAR DEL NINO
1901 S BLUE ISLAND AVECHICAGOIL606083014N/APCGENERAL OPERATING SUPPORT$500
HOME OF THE CHILD - EL HOGAR DEL NINO
1901 S BLUE ISLAND AVECHICAGOIL606083014N/APCGENERAL OPERATING SUPPORT$500
HOPE CHICAGO
303 E WACKER DRCHICAGOIL606015212N/APCGENERAL OPERATING SUPPORT$10,000
HUBBARD STREET DANCE CHICAGO
1658 N MILWAUKEE AVENUE 100-15838CHICAGOIL60647N/APCGENERAL OPERATING SUPPORT$5,000
HYDE PARK ART CENTER
5020 S CORNELL AVENUECHICAGOIL60615N/APCGENERAL OPERATING SUPPORT$2,500
IFWHENHOW LAWYERING FOR REPRODUCTIVE JUSTICE
1714 FRANKLIN STREET 100-393OAKLANDCA946123417N/APCGENERAL OPERATING SUPPORT$30,000
ILLINOIS ACTION FOR CHILDREN
4753 N BROADWAYCHICAGOIL60640N/APCGENERAL OPERATING SUPPORT AND FOR THE PUBLIC POLICY AND ADVOCACY DEPARTMENT$75,000
ILLINOIS ASSOCIATION FOR INFANT MENTAL HEALTH
451 N LASALLECHICAGOIL60654N/APCILAIMH REFLECTIVE PRACTICE GROUPS AND THE ANNUAL CONFERENCE$35,000
ILLINOIS BLACK ADVOCACY INITIATIVE
200 WEST MADISON STREETCHICAGOIL60606N/APCILLINOIS BLACK ADVOCACY INITIATIVE$50,000
ILLINOIS CAUCUS FOR ADOLESCENT HEALTH
PO BOX 477629CHICAGOIL60647N/APCGENERAL OPERATING SUPPORT$75,000
ILLINOIS HOLOCAUST MUSEUM & EDUCATION CENTER
9603 WOODS DRIVESKOKIEIL60077N/APCGENERAL OPERATING SUPPORT$25,000
ILLINOIS NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES
1226 TOWANDA AVEBLOOMINGTONDC61701N/APCILLINOIS POLICY AND ADVOCACY EFFORTS$60,000
IN THE REALM OF SENSES
6135 NORTH CALDWELL AVENUECHICAGOIL606464839N/APCGENERAL OPERATING SUPPORT$1,200
INDIGO CULTURAL CENTER
2942 N 24TH STREETPHOENIXAZ85016N/APC1-TIME SUPPLEMENTAL GRANT FOR TRAVEL FOR THE 2024 PDN$5,000
INSTITUTE FOR MEDICAID INNOVATION
1250 CONNECTICUT AVE NWWASHINGTONDC200362603N/APCSPONSORSHIP FOR MATERNAL HEALTH POLICY EQUITY SUMMIT SEPT 28-29, 2023$5,000
INSTITUTO ANCLA ABRIENDO NUEVOS CAMINOS CON LIDERAZGO Y AUTONOMIA
3220 W ARMITAGE AVECHICAGOIL60647N/APCGENERAL OPERATING SUPPORT$1,000
INTEGRATENYC
726 BROADWAY 5TH FLOORNEW YORKNY10003N/APCGENERAL OPERATING SUPPORT$1,000
INTERFAITH AMERICA
141 W JACKSON BLVD SUITE 3200CHICAGOIL60604N/APCGENERAL OPERATING SUPPORT$25,000
JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES
463 7TH AV 18TH FLOORNEW YORKNY10018N/APCJBFCS EARLY CHILDHOOD PROGRAMS$105,000
JEWISH COUNCIL ON URBAN AFFAIRS
4411 NORTH RAVENSWOOD AVENUECHICAGOIL606405802N/APCGENERAL OPERATING SUPPORT$30,000
JEWISH COUNCIL ON URBAN AFFAIRS
4411 NORTH RAVENSWOOD AVENUECHICAGOIL606405802N/APCGENERAL OPERATING SUPPORT$900
JEWISH UNITED FUND OF METROPOLITAN CHICAGO
30 S WELLS STREETCHICAGOIL60606N/APCEMERGENCY GRANT FOR JUF ISRAEL RESPONSE$25,000
JEWS OF COLOR INITIATIVE
1569 SOLANO AVENUE 474BERKELEYCA94707N/APCGENERAL OPERATING SUPPORT$25,000
JEWS OF COLOR INITIATIVE
1569 SOLANO AVENUE 474BERKELEYCA94707N/APCBIPOC LED GROUPS HERE IN THE US$25,000
JOFFREY BALLET OF CHICAGO
10 EAST RANDOLPH STREETCHICAGOIL60601N/APCGENERAL OPERATING SUPPORT$5,000
JOIN FOR JUSTICE
PO BOX 690376QUINCYMA021695301N/APCGENERAL OPERATING SUPPORT$25,000
JUDI'S PLACE FOR KIDS INC
128 S COLLEGE STREETPIKEVILLEKY415011733N/APCGENERAL OPERATING SUPPORT$2,000
JUILLIARD SCHOOL
60 LINCOLN CENTER PLAZANEW YORKNY100236588N/APCTHE JUILLIARD CAPITAL CAMPAIGN$200,000
JUILLIARD SCHOOL
60 LINCOLN CENTER PLAZANEW YORKNY100236588N/APCGENERAL OPERATING SUPPORT$50,000
JUILLIARD SCHOOL
60 LINCOLN CENTER PLAZANEW YORKNY100236588N/APCJUILLIARD CELEBRATION ANNUAL BENEFIT APRIL 26, 2023$25,000
KENTUCKY HEALTH JUSTICE NETWORK INC
PO BOX 4761LOUISVILLEKY402040761N/APCGENERAL OPERATING SUPPORT ($30,000 PER YEAR) AND ABORTION FUND SUPPORT ($20,000 PER YEAR)$50,000
LA COCINA INC
3701 MARTIN LUTHER KING BLVDDENVERCO80205N/APCGENERAL OPERATING SUPPORT$100,000
LA COCINA INC
3701 MARTIN LUTHER KING BLVDDENVERCO80205N/APC1-TIME SUPPLEMENTAL GRANT FOR TRAVEL FOR THE 2024 PDN$5,000
LATINO POLICY FORUM
180 N MICHIGAN AVENUECHICAGOIL60601N/APCGENERAL OPERATING SUPPORT$70,000
LATINO POLICY FORUM
180 N MICHIGAN AVENUECHICAGOIL60601N/APCGENERAL OPERATING SUPPORT$4,925
LATINO POLICY FORUM
180 N MICHIGAN AVENUECHICAGOIL60601N/APCGENERAL OPERATING SUPPORT$30,000
LATINOS PROGRESANDO
2724 W CERMAK RDCHICAGOIL60608N/APCGENERAL OPERATING SUPPORT$500
LAWRENCE HALL
4833 NORTH FRANCISCO AVENUECHICAGOIL606253640N/APCGENERAL OPERATING SUPPORT$1,000
LAWRENCE HALL
4833 NORTH FRANCISCO AVENUECHICAGOIL606253640N/APCGENERAL OPERATING SUPPORT$500
LEADER DOGS FOR THE BLIND
1039 S ROCHESTER RDROCHESTER HILLSMI48307N/APCGENERAL OPERATING SUPPORT$500
LIVE FREE CHICAGO
4445 S KING DRIVECHICAGOIL60653N/APCGENERAL OPERATING SUPPORT$2,000
LIVE FREE CHICAGO
4445 S KING DRIVECHICAGOIL60653N/APCGENERAL OPERATING SUPPORT$2,000
LOOKINGGLASS THEATRE COMPANY
3320 W FOSTER 102CHICAGOIL60625N/APCGENERAL OPERATING SUPPORT$1,000
LSU HEALTH FOUNDATION NEW ORLEANS - PDN
2000 TULANE AVENUENEW ORLEANSLA70112N/APCHARRIS CENTER FOR INFANT MENTAL HEALTH$105,000
LYRIC OPERA OF CHICAGO
20 N WACKER DRIVE STE 860CHICAGOIL60606N/APCGENERAL OPERATING SUPPORT$10,000
MANNA PROJECTS
39605 ENTREPRENEUR LANEPALM DESERTCA922110402N/APCGENERAL OPERATING SUPPORT$2,000
MANNA PROJECTS
39605 ENTREPRENEUR LANEPALM DESERTCA922110402N/APC5-YEAR EMPLOYEE ANNIVERSARY DG GRANT$1,000
MANO A MANO FAMILY RESOURCE CENTER
6 E MAIN STREETROUND LAKE PARKIL60073N/APCGENERAL OPERATING SUPPORT$50,000
MERIT SCHOOL OF MUSIC
38 S PEORIA STREETCHICAGOIL60607N/APCGENERAL OPERATING SUPPORT$10,000
MICHIGAN VOICES
2727 2ND AVE STE 109DETROITMI48201N/APCSUPPLEMENTAL GENERAL OPERATING SUPPORT$50,000
MIDWEST ACCESS PROJECT
C/O GUILD ROWCHICAGOIL60618N/APCGENERAL OPERATING SUPPORT$75,000
MIDWEST ACCESS PROJECT
C/O GUILD ROWCHICAGOIL60618N/APCSUPPLEMENTAL SUPPORT FOR MAP'S TEAM TRANSITION, STRATEGIC VISIONING, AND REBRANDING PLAN$10,000
MILLENNIUM PARK FOUNDATION
201 E RANDOLPH STREETCHICAGOIL60601N/APCGENERAL OPERATING SUPPORT$2,500
MOTHERING JUSTICE
PO BOX 21728DETROITMI48221N/APCGENERAL OPERATING SUPPORT$75,000
MOTHERING JUSTICE
PO BOX 21728DETROITMI48221N/APCSUPPLEMENTAL GENERAL OPERATING SUPPORT GRANT$25,000
MUJERES LATINAS EN ACCION
2124 W 21ST PLACECHICAGOIL60608N/APCDOMESTIC VIOLENCE PROGRAM$25,000
MUJERES LATINAS EN ACCION
2124 W 21ST PLACECHICAGOIL60608N/APCGENERAL OPERATING SUPPORT AND REPRODUCTIVE HEALTH AND JUSTICE ADVOCACY$30,000
MUSEUM OF CONTEMPORARY ART
220 EAST CHICAGO AVENUECHICAGOIL60611N/APCGENERAL OPERATING SUPPORT$10,000
MUSIC INSTITUTE OF CHICAGO
622 DAVIS STEVANSTONIL602014491N/APCGENERAL OPERATING SUPPORT$7,500
MUSIC OF THE BAROQUE
25 E WASHINGTON STCHICAGOIL60602N/APCGENERAL OPERATING SUPPORT$10,000
NATIONAL ASIAN PACIFIC AMERICAN WOMENS FORUM
PO BOX 13255CHICAGOIL60613N/APCILLINOIS ORGANIZING AND MOVEMENT BUILDING$75,000
NATIONAL ASIAN PACIFIC AMERICAN WOMENS FORUM
PO BOX 13255CHICAGOIL60613N/APCREPRODUCTIVE JUSTICE COMMISSION$25,000
NATIONAL ASIAN PACIFIC AMERICAN WOMENS FORUM
PO BOX 13255CHICAGOIL60613N/APCSUPPLEMENTAL GRANT FOR CHICAGO REPRODUCTIVE JUSTICE COMMISSION$25,000
NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE
8455 COLESVILLE ROAD STE 910SILVER SPRINGMD20910N/APCGENERAL OPERATING SUPPORT$100,000
NATIONAL CENTER FOR YOUTH LAW
1212 BROADWAYOAKLANDCA946121805N/APCSTOPPING INSTITUTIONAL HARM AND SUPPORTING PARENT AND INFANT MENTAL HEALTH THROUGH ALTERNATIVES TO FAMILY POLICING: ABOLITION STUDY AND INNOVATION - A COLLABORATION WITH IRVING HARRIS FOUNDATION$100,000
NATIONAL CENTER FOR YOUTH LAW
1212 BROADWAYOAKLANDCA946121805N/APCSTOPPING INSTITUTIONAL HARM AND SUPPORTING PARENT AND INFANT MENTAL HEALTH THROUGH ALTERNATIVES TO FAMILY POLICING: ABOLITION STUDY AND INNOVATION - A COLLABORATION WITH IRVING HARRIS FOUNDATION$69,240
NATIONAL CENTER FOR YOUTH LAW
1212 BROADWAYOAKLANDCA946121805N/APC1-TIME SUPPLEMENTAL GRANT FOR TRAVEL FOR THE 2024 PDN$2,000
NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED
2055 L STREET NORTHWEST 650WASHINGTONDC200364985N/APCGENERAL OPERATING SUPPORT$50,000
NATIONAL HOUSING INSTITUTE
125 GLENRIDGE AVE 1547MONTCLAIRNJ070426800N/APCGENERAL OPERATING SUPPORT$1,000
NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE JUSTICE
40 EXCHANGE PLACENEW YORKNY10005N/APCGENERAL OPERATING SUPPORT$60,000
NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE JUSTICE
40 EXCHANGE PLACENEW YORKNY10005N/APCSUPPLEMENTAL GENERAL OPERATING SUPPORT$25,000
NATIONAL LGBTQ TASK FORCE
1050 CONNECTICUT AVENUE NWWASHINGTONDC20035N/APCGENERAL OPERATING SUPPORT AND LEADERSHIP WORK IN ALL* ABOVE ALL STEERING COMMITTEE$20,000
NATIONAL MUSEUM OF MEXICAN ART
1852 W 19TH STREETCHICAGOIL60608N/APCGENERAL OPERATING SUPPORT$5,000
NATIONAL NETWORK OF ABORTION FUNDS
9450 SW GEMINI DRIVEBEAVERTONOR97008N/APCGENERAL OPERATING SUPPORT$90,000
NATIONAL WOMEN'S LAW CENTER
1350 I ST NWWASHINGTONDC20005N/APCGENERAL OPERATING SUPPORT$80,000
NEIGHBORHOOD FUNDERS GROUP
548 MARKET STREETSAN FRANCISCOCA941045401N/APCGENERAL OPERATING SUPPORT$5,000
NEO PHILANTHROPY
1001 AVENUE OF THE AMERICASNEW YORKNY10018N/APCGENERAL OPERATING SUPPORT FOR CIVITAS PUBLIC AFFAIRS' NORTH STAR PROJECT, FOR WHICH NEO PHILANTHROPY SERVES AS FISCAL SPONSOR.$200,000
NEO PHILANTHROPY
1524 S IH-35 SUITE 330AUSTINNY78704N/APCFCCP - GENERAL OPERATING SUPPORT$7,000
NEO PHILANTHROPY INC
601 13TH STREET NWWASHINGTONDC20005N/APCIN OUR OWN VOICE - GENERAL OPERATING SUPPORT$75,000
NEW ISRAEL FUND
6 EAST 39TH STREET STE 301NEW YORKNY10016N/APCMADRASA - GENERAL OPERATING SUPPORT$5,000
NEW ISRAEL FUND
6 EAST 39TH STREET STE 301NEW YORKNY10016N/APCGENERAL OPERATING SUPPORT$50,000
NEW ISRAEL FUND
6 EAST 39TH STREET STE 301NEW YORKNY10016N/APCTHE MOTHER TO MOTHER PROGRAM AT TRUST PROGRAMS FOR EARLY CHILDHOOD, FAMILY AND COMMUNITY EDUCATION$60,000
NEW ISRAEL FUND
6 EAST 39TH STREET STE 301NEW YORKNY10016N/APCTHE TRUST PROGRAMS WORKS IN ARAB-ISRAELI COMMUNITIES ACROSS ISRAEL AND THE WEST BANK TO TRAIN WOMEN IN CHILD DEVELOPMENT AND TO EMPOWER THEM TO BE CHANGE AGENTS IN THEIR COMMUNITY.$50,000
NEW VENTURE FUND
1828 L STREET NORTHWESTWASHINGTONDC200365104N/APCALL ABOVE ALL - GENERAL OPERATING SUPPORT$100,000
NEW VENTURE FUND
1828 L STREET NWWASHINGTONDC20036N/APCGENERAL OPERATING SUPPORT AND SPECIFICALLY FOR THE PARTNERSHIP FUND$100,000
NEW YORK FOUNDATION FOR THE ARTS INC
20 COOPER SQUARE ROOM 519NEW YORKNY100172014N/APCANNA DEAVERE SMITH PIPELINE PROJECT$1,000
NORTHSIDE ACHIEVEMENT ZONE
1964 N 2ND STREETMINNEAPOLISMN55411N/APCGENERAL OPERATING SUPPORT$7,000
OLD TOWN SCHOOL OF FOLK MUSIC INC
4544 N LINCOLN AVENUECHICAGOIL60625N/APCGENERAL OPERATING SUPPORT$20,000
PANCREATIC CANCER ACTION NETWORK
1500 ROSECRANS AVE SUITE 200MANHATTAN BEACHCA90266N/APCIN HONOR OF CLARA THURMOND$1,000
PEAK GRANTMAKING
1666 K STREET NW STE 440WASHINGTONDC20006N/APCGENERAL OPERATING SUPPORT$3,000
PERLMAN MUSIC PROGRAM INC
19 W 69TH STREET SUITE 1101NEW YORKNY10023N/APCGENERAL OPERATING SUPPORT$5,000
PLANNED PARENTHOOD OF ILLINOIS
17 N STATE ST 500CHICAGOIL606023315N/APCGENERAL OPERATING SUPPORT$50,000
POWER COALITION FOR EQUITY AND JUSTICE
4930 WASHINGTON AVENEW ORLEANSLA70125N/APCGENERAL OPERATING SUPPORT$50,000
PRISON FELLOWSHIP MINISTRIES
PO BOX 1550MERRIFIELDVA221161550N/APCFOR ANGEL TREE PROGRAM$1,000
PROTEUS FUND INC
275 MADISON AVENUENEW YORK CITYNY10016N/APCRIGHTS, FAITH AND DEMOCRACY COLLABORATIVE$75,000
PROTEUS FUND
228 PARK AVE S PMB 32277NEW YORKNY10003N/APCTHIRD WAVE, INC. - GENERAL OPERATING SUPPORT$50,000
PROTEUS FUND
228 PARK AVE S PMB 32277NEW YORKNY10003N/APCTHIRD WAVE, INC. - GENERAL OPERATING SUPPORT$1,000
PROVIDE
PO BOX 8265ROUND ROCKTX78683N/APCGENERAL OPERATING SUPPORT$55,000
RAICES
1305 N FLORES STREETSAN ANTONIOTX78212N/APCGENERAL OPERATING SUPPORT$500
RAVINIA FESTIVAL ASSOCIATION
418 SHERIDAN ROADHIGHLAND PARKIL60035N/APCGENERAL OPERATING SUPPORT$3,823
REPRODUCTIVE HEALTH ACCESS PROJECT
PO BOX 21191NEW YORKNY10025N/APCGENERAL OPERATING SUPPORT$55,000
RESIST
42 SEAVERNS AVEBOSTONMA02130N/APCBIRTH CENTER EQUITY$75,000
RESURRECTION PROJECT
1805 S PAULINA STREETCHICAGOIL60608N/APCGENERAL OPERATING SUPPORT$20,000
ROCKING THE BOAT
812 EDGEWATER RDTHE BRONXNY104744902N/APCGENERAL OPERATING SUPPORT$2,000
ROLE MODEL MOVEMENT INC (MY BLOCK MY HOOD MY CITY)
47 W POLK ST STE 100CHICAGOIL60605N/APCGENERAL OPERATING SUPPORT$500
ROLE MODEL MOVEMENT INC (MY BLOCK MY HOOD MY CITY)
47 W POLK ST STE 100CHICAGOIL60605N/APCGENERAL OPERATING SUPPORT$500
SAVE THE CHILDREN FEDERATION INC
501 KINGS HWY E SUITE 400FAIRFIELDCT06825N/APCFOR HUMANITARIAN AID$50,000
SEASON OF CONCERN
8 S MICHIGAN AVECHICAGOIL60603N/APCMALCOLM EWEN EMERGENCY FUND$500
SEATTLE FOUNDATION
1601 FIFTH AVENUE SUITE 1900SEATTLEWA981013615N/APCMATERNAL MENTAL HEALTH EQUITY FUND$150,000
SEEDING SUCCESS
411 MONROE AVENUE STE 200MEMPHISTN38103N/APCFIRST 8 MEMPHIS - SUPPORT FOR THREE REPRESENTATIVES OF THE DIVERSITY INFORMED TENETS INITIATIVE TO ATTEND THE WAIMH CONGRESS IN DUBLIN, IRELAND, JULY 15-19, 2023$15,000
SHALVA INC
PO BOX 46375CHICAGOIL60646N/APCGENERAL OPERATING SUPPORT$30,000
SHALVA INC
PO BOX 46375CHICAGOIL60646N/APCGENERAL OPERATING SUPPORT$925
SISTERSONG INC
PO BOX 94408ATLANTAGA30377N/APCGENERAL OPERATING SUPPORT$75,000
SOCIAL AND ENVIRONMENTAL ENTREPRENEURS
23564 CALABASAS ROAD SUITE 201CALABASASCA91302N/APCMOVEMENT FOR FAMILY POWER - 1-TIME SUPPLEMENTAL GRANT FOR WORK WITH OPERATION STOP CPS IN NORTH CAROLINA$40,000
SOUTH CHICAGO DANCE CENTER
5728 S BLACKSTONE APT 310CHICAGOIL60637N/APCGENERAL OPERATING SUPPORT$1,000
SOUTH COUNTY ATHLETIC ASSOCIATION
PO BOX 1717LORTONVA22199N/APC10U & 13U$10,000
SOUTHWEST HUMAN DEVELOPMENT
2850 N 24TH STREETPHOENIXAZ85008N/APCHARRIS INSTITUTE$105,000
SOUTHWEST WOMEN'S LAW CENTER
128 QUINCY NEALBUQUERQUENM87108N/APCGENERAL OPERATING SUPPORT AND PREGNANCY/PARENTING LEGAL SUPPORT WORK$30,000
SPHINX ORGANIZATION INC
2200 HUNT STDETROITMI48207N/APCGENERAL OPERATING SUPPORT$10,000
START EARLY - FIRST FIVE YEARS FUND
50 F ST NWWASHINGTONDC200011530N/APCGENERAL OPERATING SUPPORT$175,000
START EARLY
33 W MONROE ST STE 1200CHICAGOIL606035316N/APCGENERAL OPERATING SUPPORT AND ILLINOIS POLICY TEAM WORK$300,000
START EARLY
33 W MONROE ST STE 1200CHICAGOIL606035316N/APCFOR STAFFING, COALITION, AND POLICY EFFORTS FOR PRENATAL TO 3 POLICY AGENDA & IMPLEMENTATION PLAN$50,000
STEPPENWOLF THEATRE COMPANY
1700 N HALSTED STREETCHICAGOIL60614N/APCGENERAL OPERATING SUPPORT$10,000
TALLER SALUD
PO BOX 524LOIZAPR00772N/APCGENERAL OPERATING SUPPORT$1,000
THE BARACK OBAMA FOUNDATION
5235 S HARPER COURT STE 1140CHICAGOIL606154281N/APC5-YEAR GRANT FOR CAPITAL CAMPAIGN SUPPORT$400,000
THE CENTURY FOUNDATION INC
1 WHITEHALL STREETNEW YORKNY10004N/APCCENTERING BLACK WOMEN POLICY LEADERS IN THE ADVANCEMENT OF SOLUTIONS TO ADDRESS BLACK MATERNAL HEALTH AND ENHANCING MEDICAID REIMBURSEMENT FOR ABORTION, DOULA AND MIDWIFERY CARE$115,000
THE NETWORK ADVOCATING AGAINST DOMESTIC VIOLENCE
33 N DEARBORN ST STE 2210CHICAGOIL60602N/APCGENERAL OPERATING SUPPORT$30,000
THE NIGHT MINISTRY
1735 NORTH ASHLAND AVENUECHICAGOIL60622N/APCGENERAL OPERATING SUPPORT$10,000
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - CTRP - PDN
C/O OFFICE OF SPONSORED RESEARCHSAN FRANCISCOCA94143N/APCCHILD TRAUMA RESEARCH PROGRAM$225,000BOX 0962
THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - CTRP - PDN
C/O OFFICE OF SPONSORED RESEARCHSAN FRANCISCOCA94143N/APCA 1-TIME SUPPLEMENTAL GRANT DESIGNATED FOR MARKITA MAYS, LCSW, CLINICAL SUPERVISOR AT UCSF'S CHILD TRAUMA RESEARCH PROGRAM FOR TRAVEL TO THE 2024 PROFESSIONAL DEVELOPMENT NETWORK CONVENING IN CHICAGO.$5,000BOX 0962
THEATRE FOR A NEW AUDIENCE INC
154 CHRISTOPHER ST 3DNEW YORKNY10014N/APCGENERAL OPERATING SUPPORT$2,500
THINK SMALL
LOCKBOX 446079 PO BOX 64898ST PAULMN55164N/APCGENERAL OPERATING SUPPORT$3,000
THINK SMALL
LOCKBOX 446079 PO BOX 64898ST PAULMN55164N/APCEARLY LEARNING SCHOLARSHIP PROMOTION$3,000
THIRD SECTOR NEW ENGLAND INC (TSNE)
893 WEST STREETAMHERSTMA01002N/APCCOLLECTIVE POWER FOR REPRODUCTIVE JUSTICE - GENERAL OPERATING SUPPORT$40,000
THIRD SECTOR NEW ENGLAND INC (TSNE)
893 WEST STREETAMHERSTMA01002N/APCCOLLECTIVE POWER FOR REPRODUCTIVE JUSTICE - GENERAL OPERATING SUPPORT AND 5-YEAR EMPLOYEE ANNIVERSARY DG GRANT ($1K OF $1,500)$1,000
TIDES FOUNDATION
1012 TORNEY AVESAN FRANCISCOCA941291756N/APCGENERAL OPERATING TO THE HEALTHY DEMOCRACY FUND$100,000
TIKKUN HA-IR OF MILWAUKEE INC
PO BOX 090287MILWAUKEEWI53209N/APCGENERAL OPERATING SUPPORT$1,000
TIMELINE THEATRE COMPANY
615 W WELLINGTON AVENUECHICAGOIL60657N/APCGENERAL OPERATING SUPPORT$1,000
TSNE
89 SOUTH STREET STE 700BOSTONMA02111N/APCBUILD INITIATIVE - GENERAL OPERATING SUPPORT AND INCLUDING ILLINOIS EARLY CHILDHOOD SYSTEMS-BUILDING WORK AND MAXIMIZING FEDERAL INITIATIVES WITH $250,000 FOR 2023 AND $200,000 FOR 2024$250,000
TSNE
89 SOUTH STREET STE 700BOSTONMA02111N/APCECFC RAISING CHILD CARE FUND$100,000
TSNE
89 SOUTH STREET STE 700BOSTONMA02111N/APCEARLY CHILDHOOD FUNDERS COLLABORATIVE FOR THE RACIAL EQUITY AND JUSTICE FUND WITH THE FIRST PAYMENT OF $200,000 IN 2023; THE SECOND PAYMENT OF $250,000 IN 2024; AND THE THIRD PAYMENT OF $250,000 IN 2025.$200,000
UNITING VOICES CHICAGO
78 EAST WASHINGTON STREET 5TH FLOORCHICAGOIL60602N/APCGENERAL OPERATING SUPPORT$5,000
UNIVERSITY OF CHICAGO - ARTS PUBLIC LIFE
301 E GARFIELD BLVDCHICAGOIL60637N/APCARTS + PUBLIC LIFE FOR THE ARTS LAWN$333,334
UNIVERSITY OF CHICAGO - DEPARTMENT OF BIOLOGICAL SCIENCES
5841 S MARYLAND AVE MC 7110CHICAGOIL60637N/APCEXCELLENCE IN PROVIDING ACCESS TO NEW DIRECTIONS IN MIFEPRISTONE CARE (EXPAND MIFEPRISTONE)$75,000
UNIVERSITY OF CHICAGO - HARRIS SCHOOL OF PUBLIC POLICY STUDIES
1307 EAST 60TH STREETCHICAGOIL60637N/APCHARRIS SCHOOL OF PUBLIC POLICY SUPPORT FOR STRENGTHENING DIVERSITY, EQUITY AND INCLUSION$400,000
UNIVERSITY OF CHICAGO - SECTION OF FAMILY PLANNING & CONTRACEPTIVE RESEARCH
6030 S ELLISCHICAGOIL60637N/APCPOLICY PROGRAM AT THE CENTER FOR INTERDISCIPLINARY INQUIRY AND INNOVATION IN SEXUAL AND REPRODUCTIVE HEALTH (CI3)$75,000
UNIVERSITY OF CHICAGO - SMART MUSEUM OF ART
5550 S GREENWOOD AVENUECHICAGOIL60637N/APCGENERAL OPERATING SUPPORT$5,000
UNIVERSITY OF COLORADO FOUNDATION INC - PDN
1800 GRANT STDENVERCO80203N/APCIRVING HARRIS PROGRAM IN CHILD DEVELOPMENT AND INFANT MENTAL HEALTH$105,000
UNIVERSITY OF COLORADO FOUNDATION INC - PDN
1800 GRANT STDENVERCO80203N/APCBLACK MAMA CIRCLE$70,000
UNIVERSITY OF COLORADO FOUNDATION INC - PDN
1800 GRANT STDENVERCO80203N/APCBLACK MAMA'S CIRCLE 1-TIME SUPPLEMENTAL GRANT FOR TRAVEL FOR THE 2024 PDN$5,000
UNIVERSITY OF ILLINOIS - CENTER OF EXCELLENCE IN MATERNAL AND CHILD HEALTH
1603 W TAYLOR STREET 6TH FLOORCHICAGOIL60612N/APCTRAINING LEADERS FOR THE MATERNAL AND CHILD HEALTH WORKFORCE$45,000
UNIVERSITY OF ILLINOIS FOUNDATION
1855 W TAYLOR ST SUITE 3138CHICAGOIL60612N/APCREPRODUCTIVE JUSTICE COALITION AT UIC$20,000
UNIVERSITY OF ILLINOIS LATINA LATINO ALUMNI ASSOCIATION
407 MEADOW STREETFRANKFORTIL60423N/APCFOR EDUCATION AND SCHOLARSHIP$1,000
UNIVERSITY OF MINNESOTA FOUNDATION - PDN
MCNAMARA ALUMNI CENTERMINNEAPOLISMN55455N/APCHARRIS PROGRAMS AT THE INSTITUTE OF CHILD DEVELOPMENT$130,000
UNIVERSITY OF WISCONSIN FOUNDATION
1848 UNIVERSITY AVEMADISONWI537264090N/APCSHALOM CURRICULUM PROJECT FUND$10,000
URGE - UNITE FOR REPRODUCTIVE AND GENDER EQUALITY
1012 14TH ST NWWASHINGTONDC20005N/APCGENERAL OPERATING SUPPORT$90,000
URGE - UNITE FOR REPRODUCTIVE AND GENDER EQUALITY
1012 14TH ST NWWASHINGTONDC20005N/APCGENERAL OPERATING SUPPORT$1,000
VIRGINIA ORGANIZING
1201 CONNECTICUT AVE NWWASHINGTONDC20036N/APCHCANEF GENERAL OPERATING SUPPORT$50,000
WINDOW TO THE WORLD COMMUNICATIONS INC
5400 NORTH ST LOUIS AVENUECHICAGOIL60625N/APCGENERAL OPERATING SUPPORT$10,000
WINDOW TO THE WORLD COMMUNICATIONS INC
5400 NORTH ST LOUIS AVENUECHICAGOIL60625N/APCGENERAL OPERATING SUPPORT$10,000
WOMEN EMPLOYED
1 EAST WACKER DRIVE SUITE 3110CHICAGOIL606017253N/APCGENERAL OPERATING SUPPORT$1,500
WORKERS CENTER FOR RACIAL JUSTICE
2243-2245 E 71ST STCHICAGOIL60649N/APCGENERAL OPERATING SUPPORT AND WITH $75,000 IN 2023 AND $50,000 IN 2024$75,000
WORKERS CENTER FOR RACIAL JUSTICE
2243-2245 E 71ST STCHICAGOIL60649N/APCGENERAL OPERATING SUPPORT$500
WORKERS CENTER FOR RACIAL JUSTICE
2243-2245 E 71ST STCHICAGOIL60649N/APCSUPPLEMENTAL GENERAL OPERATING SUPPORT GRANT$25,000
YALE UNIVERSITY - CHILD STUDY CENTER - PDN
230 S FRONTAGENEW HAVENCT06510N/APCPROVENCE-HARRIS INFANCY AND EARLY CHILDHOOD PROGRAM$85,000
ZERO TO THREE NAT'L CTR FOR INFANTS TODDLERS & FAMILIES
2445 M STREET NWWASHINGTONDC20037N/APCLEADERSHIP DEVELOPMENT INSTITUTE$200,000
ZERO TO THREE NAT'L CTR FOR INFANTS TODDLERS & FAMILIES
2445 M STREET NWWASHINGTONDC20037N/APCGENERAL OPERATING SUPPORT$2,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$13,552,337TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$4,413,189ExclusionAmt

Other Investment Income OtherInvestmentIncomeGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$8,134,660ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Business901101BusinessCd
Unrelated Business Taxbl Incm-$2,482UnrelatedBusinessTaxblIncmAmt
Exclusion18ExclusionCd
Exclusion-$21,959,961ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp (2 entries)

DescDescBusinessBusinessCdUnrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmtRelated Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt
UBI FROM PASSTHROUGH901101-$72,482$0
TENETS INITIATIVE$0$101,620

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm-$74,964UnrelatedBusinessTaxblIncmAmt
Exclusion-$9,412,112ExclusionAmt
Related Or Exempt Function Incm$101,620RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$9,385,456TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line Number11BLineNumberTxt
Relationship StatementTHE DIVERSITY-INFORMED TENETS FOR WORK WITH INFANTS, CHILDREN AND FAMILIES ARE A SET OF GUIDING PRINCIPLES AND PRACTICES THAT STRENTHEN THE COMMITMENT AND CAPACITY OF INFANT, CHILD AND FAMILY PROFESSIONALS, ORGANIZATIONS, AND SYSTEMS TO EMBED DIVERSITY, INCLUSION AND EQUITY PRINCIPLES INTO THEIR WORK. THE TENETS ARE DISSEMINATED VIA ITS WEBSITE, CONFERENCE SESSIONS AND WORKSHOPS.RelationshipStatementTxt

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

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX ADVISORY FEESCategoryTxt
Amt$17,542Amt
Net Investment Income$8,771NetInvestmentIncomeAmt
Adjusted Net Income$0AdjustedNetIncomeAmt
Disbursements Charitable Prps$11,548DisbursementsCharitablePrpsAmt

Depreciation Schedule DepreciationSchedule

Depreciation Property DepreciationPropertyGrp (3 entries)

PropertyPropertyDescCost Or Other BasisCostOrOtherBasisAmtPrior Year DepreciationPriorYearDepreciationAmtComputation MethodComputationMethodTxtLifeLifeRtCurrent Year ExpenseCurrentYearExpenseAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
LEASEHOLD IMPROVEMENTS$282,289$282,289NC15.000000000000$0$0$0
EQUIPMENT$5,128$3,555NC7.000000000000$0$0$0
COMPUTERS$91,212$59,591NC5.000000000000$0$0$0

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtExpended By GranteeExpendedByGranteeAmtDates Of Reports By GranteeDatesOfReportsByGranteeTxtResults Of VerificationResultsOfVerificationTxt
COYDOG FOUNDATION
PO BOX 2532MT PLEASANTSC2946525322022-01-13$2,000,000SUPPORT FOR GRANTEE'S CHARITABLE MISSION$1,822,58701/30/2023; 02/08/24FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).
COYDOG FOUNDATION
PO BOX 2532MT PLEASANTSC2946525322021-01-25$2,000,000SUPPORT FOR GRANTEE'S CHARITABLE MISSION$2,000,2933/21/2022; 01/30/2023FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1).

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (63 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
ARIEL FUND CLASS I$5,765,656$6,095,608
ARIEL INTERNATIONAL INST CLASS$4,117,909$4,228,221
BROWN INTERNATIONAL SMALL COMPANY$6,763,844$7,564,096
DOUBLELINE TOTAL RETURN BOND FUND CLASS I$19,721,282$17,129,711
FIDELITY TOTAL MARKET INDEX FUND$29,246,146$36,778,274
I SHARES TR 7-10 YR TRSY BD$3,503,743$2,780,852
ISHARES CORE US AGGREGATE BOND ETF$15,716,051$15,333,133
NEUBERGER BERMAN US EQ IDX PUTWRITE$7,356,617$7,852,876
FIDELITY INTERNATL INDEX FUND$12,958,720$13,429,677
INTERPUBLIC GROUP$0$1,926
QIAGEN NV SHS NEW SEDOL$74,445$81,475
AKAMAI TECHNOLOGIES COM$117,959$129,830
ALBANY INTERNATIONAL CORP$68,712$78,674
ALBEMARLE CORP COM$113,007$96,368
ANSYS INC COM$111,406$132,451
ARCHROCK INC COM$110,078$137,861
ARROW ELECTRONICS INC COM$112,735$107,825
BIO RAD LABORATORIES INC$91,570$83,306
BORG WARNER INC COM$90,269$79,013
BOX INC CL A$86,850$91,633
CBRE GROUP INC COM USD0.01 CLASS A$124,387$152,761
CF INDUSTRIES HOLDINGS INC COM$163,570$153,833
CABOT CORP$80,579$99,783
CENTENE CORP$72,916$78,366
CHARLES RIVER LABORATORIES INTERNATIONAL INC$111,494$130,966
CIRRUS LOGIC INC$81,014$93,006
CONMED CORP COM$88,237$94,945
CRACKER BARREL OLD COUNTRY STORE INC$62,817$72,532
DR HORTON INC COM STK$94,349$130,551
DARDEN RESTAURANTS INC$94,502$107,288
DIODES INC$88,724$94,289
EASTMAN CHEM CO COM$88,778$104,730
FIRSTCASH HOLDINGS INC COM$79,332$89,097
FORMFACTOR INC$78,326$97,518
GATX CORP COM STK$134,374$147,390
HEXCEL CORP$113,373$126,924
HOLOGIC INC$122,806$124,394
HOULIHAN LOKEY INC CL A$130,909$145,811
HUNTINGTON INGALLS INDUSTRIES INC$77,234$98,923
INSPERITY INC$109,289$133,865
KEYCORP COM$48,766$65,822
MONOLITHIC POWER SYSTEMS INC$120,939$169,049
MOOG INC$103,672$137,975
MYRIAD GENETICS INC$61,844$70,990
ON SEMICONDUCTOR CORP COM$196,211$173,158
PAPA JOHN S INTERNATIONAL INC$109,396$115,260
PENN ENTERTAINMENT INC COM$77,643$91,929
RAYMOND JAMES FINL INC COM$116,553$127,668
REINSURANCE GRP OF AMERICA INC COM NEW$136,205$148,029
REPUBLIC SERVICES INC$92,116$103,234
RYDER SYSTEM INC$117,268$130,133
SMITH A O CORP COM$124,281$158,037
SNAP-ON INC$121,564$136,044
SONOCO PRODUCTS CO$100,769$103,751
SPIRIT AEROSYSTEMS HOLDINGS INC$53,749$112,152
STERICYCLE INC COM$77,322$85,144
TELEDYNE TECHNOLOGIES INC$147,130$156,648
WEC ENERGY GROUP INC COM$52,776$51,596
WEBSTER FINL CORP COM$74,306$93,094
WOODWARD INC COM$114,480$124,831
BOSTON PROPERTIES INC COM$56,744$65,258
COPT DEFENSE PROPERTIES SHS BEN INT$65,081$68,919
SBA COMMUNICATIONS CORP NEW CL A$94,218$117,712

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (8 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
HARRIS FAMILY REP-PF W/R/T WHIREP IIIAT COST$4,240,097$2,626,079
WHI MORULA FUND II, LPAT COST$2,095,556$778,345
WHI NFP FUND, LLCAT COST$24,334,063$20,809,130
WHI PRIVATE EQUITY MANAGERS FUND IIAT COST$268,552$592,095
WHI PRIVATE EQUITY MANAGERS FUND IIIAT COST$196,605$162,660
WHI PRIVATE EQUITY MANAGERS FUND IVAT COST$1,791,726$1,598,076
WHI REAL ESTATE PARTNERS IV-PF, L.P.AT COST$1,511,818$905,231
WHIREP IV MANAGEMENT PARTNERS LLCAT COST$693,981$709,399

Land Etc Schedule2 LandEtcSchedule2

Land Etc LandEtcGrp (3 entries)

Category Or ItemCategoryOrItemTxtCost Or Other BasisCostOrOtherBasisAmtAccumulated DepreciationAccumulatedDepreciationAmtBook ValueBookValueAmtEOYFMVEOYFMVAmt
LEASEHOLD IMPROVEMENTS$282,289$282,289$0$0
EQUIPMENT$5,128$3,555$1,573$1,573
COMPUTERS$91,212$59,591$31,621$31,621

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$32,031LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Adjusted Net Income$256AdjustedNetIncomeAmt
Disbursements Charitable Prps$27,865DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescDIVIDENDS RECEIVABLEDesc
BOY Book Value$588,553BOYBookValueAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OTHER EXPENSES FROM PASSTHROUGHS$663,582$663,582$0$0
DUES & SUBSCRIPTIONS$7,889$0$0$7,353
TELEPHONE & INTERNET$5,076$0$0$6,296
BANK FEES$2,533$0$93$2,440
EVENT EXPENSE$96,928$0$0$96,928
NONDEDUCTIBLE EXPENSES$35,382$0$0$0
FILING FEES$255$0$0$255
SOFTWARE$38,365$0$295$38,070
TRAININGS & SEMINARS$21,197$0$0$21,332
OTHER EXPENSES$48,422$0$1,280$52,372

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
NONTAXABLE INCOME$10,436$0$0
OTHER INCOME FROM PASSTHROUGHS$8,124,224$8,124,224$0
UBI FROM PASSTHROUGH-$72,482$0
TENETS INITIATIVE$101,620$101,620

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescOTHER INCREASESDesc
Amt$37,749Amt

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT ADVISORY FEES$187,256$187,256$0$0
FINANCIAL SERVICE FEE$480,000$480,000$0$0
CONSULTING FEES$677,354$0$19,554$635,268
RECRUITING FEES$3,194$0$0$12,794

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (4 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FEDERAL TAX PAYMENTS$197,368$0$0$0
FOREIGN TAXES$60,876$60,876$0$0
PAYROLL TAXES$162,954$0$3,429$159,525
STATE TAX PAYMENTS FROM K-1S$18,241$0$0$0

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