2023-03-09T18:13:35-06:00 2021-06-30 420714325 RSM US LLP 30 S Wacker Drive Ste 3300 Chicago IL 60606 990PF 2020-07-01 205488529 Albert & Lucille Delighter & Marcella Winston Foundation ALBE 3124442814 30 South Wells Street No 4049 Chicago IL 60606 David S Rosen Treasurer 3124442814 2023-03-09 1 David Rosen 999009999 Rebekuh Eley P01247672 3126343400 2023-03-08 3 AAL1 IAL1 2020 2023-04-26 12:10:37Z X X 153542907 X 0 X 189019 189019 7561826 7561826 7561826 7750845 7750845 0 0 0 11800 0 11800 608746 608746 0 142881 0 142881 763427 608746 154681 6746934 6746934 7510361 608746 6901615 240484 7142099 7991502 1293703 1293703 122165145 152249204 152249204 130156647 153542907 153542907 11800 11800 10876 12773 22676 24573 X 130133971 153518334 130133971 153518334 130156647 153542907 130133971 240484 23143879 153518334 0 153518334 Allocation of Realized Gain from JFMC Pooled Endowment Portfolio 7561826 7561826 7561826 7561826 99275 0 99275 0 99275 0 0 0 0 0 0 99275 0 0 0 0 0 0 0 0 0 0 0 1 IL 1 0 0 0 0 1 N/A James Pinkston 3123574790 30 South Wells Street No 4049 Chicago IL 60606 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 Gerald M Newman 30 S Wells Street Suite 4049 Chicago IL 60606 President 0.30 0 0 0 Melvin S Newman 30 S Wells Street Suite 4049 Chicago IL 60606 Vice President 0.30 0 0 0 Steven B Nasatir 30 S Wells Street Suite 4049 Chicago IL 60606 Secretary 0.30 0 0 0 David S Rosen 30 S Wells Street Suite 4049 Chicago IL 60606 Treasurer 0.30 0 0 0 James Pinkston 30 S Wells Street Suite 4049 Chicago IL 60606 Asst. Treasurer 0.30 0 0 0 Donna Kahan 30 S Wells Street Suite 4049 Chicago IL 60606 Vice President 0.30 0 0 0 Eric Devir 30 S Wells Street Suite 4049 Chicago IL 60606 Asst. Secretary 0.30 0 0 0 NONE 0 NONE 0 0 138773690 7719442 0 146493132 0 0 146493132 2197397 144295735 7214787 7214787 99275 99275 7115512 0 7115512 0 7115512 6901615 0 6901615 0 6901615 7115512 0 0 3293462 1626403 4919865 6901615 0 0 0 6901615 0 213897 213897 4705968 0 0 0 0 0 0 0 4705968 3079565 1626403 X Jewish United Fund of Metropolitan Chicago 30 S Wells Street Suite 4049 Chicago IL 60606 PC Support the exempt purpose of the organization 4015000 CJE Senior Life 3003 W Touhy Avenue Chicago IL 60645 PC Support the exempt purpose of the organization 2281934 Jewish Child and Family Services 216 W Jackson Boulevard Suite 800 Chicago IL 60606 PC Support the exempt purpose of the organization 160000 Jewish Federation of Metropolitan Chicago 30 South Wells Suite 4049 Chicago IL 60606 PC Support the exempt purpose of the organization 75000 The ARK 6450 N California Avenue Chicago IL 60645 PC Support the exempt purpose of the organization 75000 Maot Chitim of Greater Chicago 3710 Commercial Avenue Suite 7 Northbrook IL 60062 PC Support the exempt purpose of the organization 50000 Selfhelp Home 908 W Argyle Street Chicago IL 60640 PC Support the exempt purpose of the organization 50000 Jewish Community Centers of Chicago 30 S Wells Street Suite 4049 Chicago IL 60606 PC Support the exempt purpose of the organization 40000 6746934 0 14 189019 18 7561826 0 7750845 0 7750845 0 0 0 0 0 0 0 0 0 0 Accounting Fees 11800 0 11800 Reasonable Cause and Part VI Explanations Form 990-PF Reasonable Cause ExplanationThe Form 990-PF was originally prepared to be e-filed. At that time, the software vendor prevented e-filing the Form 990-PF due to the attachments and disclosures surrounding the IRC 507(b)(1)(B) termination. Taxpayer opted to paper file the return before the extended due date of May 15, 2022. Subsequently, Taxpayer worked with the software vendor to e-file the return after receipt of the IRS Ltr 2697C dated February 3, 2023. Taxpayer respectfully requests that the return be accepted as timely filed by the extended due date of May 15, 2022. Part VI Explanation:Taxpayer received correspondence from the IRS related to receipt of taxpayer's notification on intent to terminate as a private foundation under IRC 507(b)(1)(B). A copy of the signed consent is attached to the return. Taxpayer has opted to not pay the 4940 tax during this 60-month period. JFMC Pooled Endowment Portfolio - 731,191.5236 shares FMV 152249204 152249204 Administrative Expense 142871 0 142871 Filing Fees 10 0 10 Unrealized Gain on Investments 23143879 Due to Jewish Federation of Metro Chicago 10876 12773 Investment Management Fees 608746 608746 0