2023-01-16T17:41:48-06:00 2022-06-30 362260623 Lipschultz Levin & Gray LLC 425 Huehl Road Bldg7 Northbrook IL 60062 990PF 2021-07-01 363553268 Herrendorf Family Foundation Inc C/O Joshua Herrendorf HERR 3122187204 425 Huehl Road Bldg 7 Northbrook IL 60062 Joshua Herrendorf President 3122187204 2023-01-16 1 Joshua Herrendorf 999009999 William Finestone P01230529 8472725300 2023-01-16 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z X 34600088 X 19500 7402 7402 664278 664278 894061 15419662 894061 716784 716784 2302025 2282525 50000 0 50000 60000 0 60000 35100 0 35100 253048 0 253048 5830 0 0 356282 186514 169768 760260 186514 567916 2282220 2282220 3042480 186514 2850136 -740455 2096011 1470766 1697065 1697065 33137613 26214709 26214709 100000 100000 100000 4396309 3996811 3996811 2031435 2591503 2591503 41136123 34600088 34600088 0 0 X 0 0 0 0 41136123 34600088 41136123 34600088 41136123 34600088 41136123 -740455 0 40395668 5795580 34600088 Various 15257433 14525601 731832 731832 Capital Gains Dividends P 162229 162229 162229 894061 29135 0 29135 0 29135 40000 0 0 0 40000 0 10865 10865 0 0 0 0 0 0 0 0 0 1 1 0 1 1 IL 1 0 0 0 0 1 herrendorf.org David P Pogrund 3127823636 1 East Wacker Drive Chicage IL 60601 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 Suzi Glassman 120 N Village Way Jupiter FL 33458 VP/Director 8.00 25000 0 0 Joshua Herrendorf 120 N Village Way Jupiter FL 33458 President/Director 8.00 25000 0 0 Kasondra Cohen Herrendorf 3308 Trutch Street Vancouver British Columbia CA VP/Director 10.00 0 0 0 David P Pogrund 1 East Wacker Drive Chicago IL 60601 Secretary/Treasurer 1.00 0 0 0 NONE 0 Tanya Slingsby 6951 Rupert St Vancouver British Columbia CA V5S 2Z7 Consulting 125528 Stone Pogrund & Korey 1 EWacker Drive Suite 2610 Chicago IL 60601 Legal services 60000 0 0 29708924 1675340 6463874 37848138 0 0 37848138 567722 37280416 1864021 1864021 29135 45654 74789 1789232 0 1789232 0 1789232 2850136 0 2850136 1789232 0 0 199514 160373 94317 454204 2850136 0 0 0 1789232 1060904 0 0 1515108 0 0 0 0 0 0 0 1515108 199514 160373 94317 1060904 X Admirals Cove 200 Admirals Cove Boulevard Jupiter FL 33477 PC General support 75000 Friends of the IDF PO Box 4224 New York NY 10163 PC Scholarships for post-secondary studies 40000 Friends of the IDF PO Box 4224 New York NY 10163 PC Scholarships for post-secondary studies 40000 Friends of the IDF PO Box 4224 New York NY 10163 PC Sports Centre Building Fund 733333 Jewish United Fund Ben Gurion Way 30 S Wells St Chicago IL 60606 PC Education scholarships 25000 Simon Wiesenthal Center 77 W Wacker Dr Suite 4500 Chicago IL 60601 PC Tolerance Education Initiative for high school 100000 Friends of United Hatzalah 208 E 51st St 303 New York NY 10022 PC 50 bullet-proof vests 40000 Arts Umbrella Association 1286 Cartwright St Vancouver British Columbia CA V6H 2R8 NC Bursaries in the arts 7980 No Longer Fatherless 1648 Taylor Road 114 Port Orange FL 32128 PC Adoption Fee for family in need 1500 No Longer Fatherless 1648 Taylor Road 114 Port Orange FL 32128 PC Movie night community event for youth 750 My Block My Hood (AKA Role Model Movement Inc NFP) c/o Brandon Kowalski 47 W Polk St Chicago IL 60605 PC Funeral expenses for family in need 2000 Jewish National Fund 60 Revere Dr 725 Northbrook IL 60062 PC Environmental charity 3000 Illinois Holocaust Museum 9603 Woods Dr Skokie IL 60077 PC Museum/Education 10000 Arie Crown Endowment Foundation 30 S Wells St Suite 3035 Chicago IL 60606 PC Educational Fund 83333 Babygoround 2939 Kingsway Vancouver British Columbia CA V5R 5J2 NC Infant and baby supplies and program staff 4812 Britannia Elementary c/o Justin Bursato 1110 Cotton Dr Vancouver British Columbia CA V3L 3T5 NC Wrap Around Support for students and families 4950 Vancouver Family Services c/o Lisa Tweten 201-1638 E Broadway Vancouver British Columbia CA V5N 1W1 NC Mothers and related administration support 5940 Hockey Education Reaching Out (HEROS) 184-1857 W 4th Ave Vancouver British Columbia CA V6J 1M4 NC Tuition, books, school fees 7045 Hockey Education Reaching Out (HEROS) 184-1857 W 4th Ave Vancouver British Columbia CA V6J 1M4 NC Program/participation insurance, healthy snacks 30425 TBT Baseball Collin Martindale 5801 Congress Ave Boca Raton FL 33847 PC Baseball scholarships 10000 Maple Leaf Junior Tour c/o Elaine Denton PO Box 18083 Tsawwassen British Columbia CA V4L 2B0 NC Golf Scholarships, ten at$1000CAD each 7970 Face the World Foundation 74 W Cordova St Vancouver British Columbia CA V6B 1C9 NC Bursary Program for vulnerable population 10000 Face of Today Foundation 100-207 W Hastings St Vancouver British Columbia CA V6B 1H7 NC Wrap Around Support programming, grant for Cayden Lindstrom, Art Youth Project 16220 Byrne Creek Community School 7777 18th St Burnaby British Columbia CA V3N 5E5 NC Community room 19630 Little Warriors PO Box 3184 Sherwood Park Alberta CA TBH 2T2 NC Supports work with sexually abused children at the Be Brave Ranch 3925 Rush University Medical Center 1201 W Harrison St Suite 200 Chicago IL 60607 PC Funding for post-secondary scholarship 10000 Born This Way Foundation c/o RZO LLC 250 W 57th St 23rd FL New York NY 10107 PC TMHFA training in Chicago high schools in 2022 25000 Friends of CAMH 1725 I St NW Suite 300 Washington DC 20006 PC New CAMH building construction - Reflection 22805 Pan Mas 77 4th Ave Needham MA 02494 PC General support 250 Spectrios Institute for Low Vision 219 E Cole Ave Wheaton IL 60187 PC General support 5000 Congregation Anshe Motele 6520 N California Ave Chicago IL 60645 PC General support 1800 Friends of IDF - Sports Centre PO Box 4224 New York NY 10163 PC General support 733333 Camp Moshava 3740 Dempster Skokie IL 60076 PC General support 20000 Hadassah PO Box 1100 New York NY 102681100 PC General support 25000 Arthritis Foundation 1355 Peachtree St NE Suite 600 Atlanta GA 30309 PC General support 1000 Chabad of Jupiter 1209 Main St Suite 110 Jupiter FL 334585244 PC General support 1000 Youth for a Better Future (Chicago) 228 Hill St Apt 1009 Chicago IL 60610 PC After school program 10000 Friends of United Hatzalah 208 E 51st St 303 New York NY 10022 PC Ukraine Relief 10000 Jewish United Fund (Ukraine Relief) Ben Gurion Way 30 S Wells St Chicago IL 60606 PC Ukraine Relief 5000 Sholl-Freede Family Foundation 1760 Apollo Court Seal Beach CA 90740 PC General support 35000 Tikva co Vitaquest 8 Henderson Dr West Caldwell NJ 07006 PC Ukraine Relief 20000 Wolcott College Prep 524 N Wolcott Ave Chicago IL 60622 PC Tribute for Jeff Adar 5000 Project HOOD 6620 S King Dr Chicago IL 60637 PC Supporting job searches for summer employment for high school students 5000 United States Holocaust Memorial Museum 100 Raoul Wallenberg Pl SW Washington DC 200242126 PC Never Again campaign. What You Do Matters & support for Annual Fund in tribute to Hershel Herrendorf 5000 Tay Smith c/o University of Victoria POB 1700 Victoria British Columbia CA V8W 2Y2 None I Scholarship direct to institution 1995 Kyndra Farrell c/o College of New Caledonia 3330 22nd Ave Prince George British Columbia CA V2N 1P8 None I Scholarship direct to institution 1990 Malena Mokhovikova c/o Douglas College POB 2503 New Westminster British Columbia CA V3L 5B2 None I Scholarship direct to institution 1995 Keyshawn Mosley FA Ofc Loyola University 1032 W Sheridan Rd Ste 190 Chicago IL 60660 None I scholarship direct to institution 5000 Carmen Estrada UIC FA Ofc 1200 W Harrison St Chicago IL 60607 None I Scholarship direct to institution 12500 Miguel Romero Ofc of Student FA 620 E John St Champaign IL 61820 None I Scholarship direct to institution 9267 Cameron Hill Purdue Uni Div of FA 475 Stadium Mall Dr Rm 305 West Lafayette IN 47907 None I Scholarship direct to institution 5000 Jorge Garcia UIC FA Ofc 1200 W Harrison St Chicago IL 60607 None I Scholarship direct to institution 5000 Jamiesha Harrison CSU Ofc Stud FA 9501 S King Dr ADM 207 Chicago IL 606281598 None I Bursary direct to institution 500 Ivan Burns Western IL Uni Fin Aid Sherman Hall 127 1 University Circle Macomb IL 61455 None I Bursary direct to institution 500 Teko Johnson Morehouse College 106 Gloster Hall 830 Westview Dr SW Atlanta GA 30314 None I Bursary direct to institution 750 Troy Lyke Morehouse College 106 Gloster Hall 830 Westview Dr SW Atlanta GA 30314 None I Bursary direct to institution 500 Jaylen Greene Morehouse College 106 Gloster Hall 830 Westview Dr SW Atlanta GA 30314 None I Bursary direct to institution 500 Alexis Harvey Spelman College 350 Spellman Ln SW Atlanta GA 303144399 None I Bursary direct to institution 1000 Thaddeus Jones Columbia College 600 S Michigan Ave Chicago IL 60605 None I Bursary direct to institution 500 Deandre Edwards NC ATT 1601 E Market St Greensboro NC 27411 None I Scholarship direct to institution 5000 Falyn Gill Howard Uni Cashier 2400 6th St NW Rm 115 Washington DC 20059 None I Bursary direct to institution 750 Teko Johnson morehouse College 106 Gloster Hall 830 Westview Dr SW Atlanta GA 30314 None I Scholarship direct to institution 6472 2282220 0 14 7402 14 664278 901101 218400 14 498384 18 894061 218400 2064125 0 2282525 0 0 0 0 0 0 0 0 0 0 X X 1 Cynthia and David Pogrund Foundation 9008 Tamaroa Skokie IL 60076 10000 X 2 Bank Leumi 350 Madison Avenue New York NY 10017 7500 X Accounting fees 35100 0 35100 Arts Umbrella Association 1286 Cartwright St Vancouver British Columbia CA V6H 2R8 2022-06-14 7980 Bursaries in the arts 7980 To the knowledge of the Grantor,there has not been any diversion Babygoround 2939 Kingsway Vancouver British Columbia CA V5R 5J2 2021-10-13 4812 Infant and baby program supplies and staff 4812 To the knowledge of the Grantor,there has not been any diversion Britannia Elementary c/o Justin Bursato 1110 Cotton Dr Vancouver British Columbia CA V3L 3T5 2021-09-09 4950 Wrap Around Support for students and families 4950 To the knowledge of the Grantor,there has not been any diversion Vancouver Family Services c/o Lisa Tweten 201-1638 E Broadway Vancouver British Columbia CA V5N 1W1 2021-07-22 5940 Mothers and related administrative support 5940 To the knowledge of the Grantor,there has not been any diversion Hockey Education Reaching Out (HEROS) 184-1857 W 4th Ave Vancouver British Columbia CA V6J 1M4 2021-10-26 7045 Tuition, books, school fees 7045 To the knowledge of the Grantor,there has not been any diversion Hockey Education Reaching Out (HEROS) 184-1857 W 4th Ave Vancouver British Columbia CA V6J 1M4 2022-04-16 30425 Program/Participation Insurance, healthy snacks 30425 To the knowledge of the Grantor,there has not been any diversion Maple Leaf Junior Tour c/o Elaine Denton POB 18083 Tsawwassen British Columbia CA V4L 2B0 2021-11-15 7970 Golf Scholarships 7970 To the knowledge of the Grantor,there has not been any diversion Face the World Foundation 74 W Cordova St Vancouver British Columbia CA V6B 1C9 2021-12-08 10000 Bursary program for vulnerable population 10000 To the knowledge of the Grantor,there has not been any diversion Face of Today Foundation 100-207 W Hastings St Vancouver British Columbia CA V6B 1H7 2021-08-24 16220 Wrap Around Support programming, grant for Cayden Lindstrom, Art Youth Project 16220 To the knowledge of the Grantor,there has not been any diversion Byrne Creek Community School 7777 18th St Burnaby British Columbia CA V3N 5E5 2022-06-14 19630 Community room 19630 To the knowledge of the Grantor,there has not been any diversion Little Warriors PO Box 3184 Sherwood Park Alberta CA TBH 2T2 2022-05-02 3925 Supports work with sexually abused children at the Be Brave Ranch 3925 To the knowledge of the Grantor,there has not been any diversion Investments - 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