CHICAGO PUBLIC LIBRARY FOUNDATION: Form 990, tax year 2022

View the entire original 990 at ProPublica ↗

Organization: CHICAGO PUBLIC LIBRARY FOUNDATION (EIN 36-3480353)
Tax period: 2022-01-01 to 2022-12-31
Filed: 2023-09-25
IRS object ID: 202332689349300018
Schema version: 2022v5.0
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule J
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2023-09-25T10:41:07-05:00	ReturnTs
Tax Period End	2022-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	381357951	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	PLANTE & MORAN PLLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	10 S RIVERSIDE PLAZA 9TH FLOOR	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2022-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	363480353	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	CHICAGO PUBLIC LIBRARY FOUNDATION	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	CHIC	BusinessNameControlTxt
Phone	3122019830	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 W MADISON AVE 3RD FL	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	BRENDA LANGSTRAAT BUI	PersonNm
Person Title	PRESIDENT & CEO	PersonTitleTxt
Phone	3122019830	PhoneNum
Signature	2023-09-14	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

Field	Value	IRS element (for citing)
Person First	BRENDA	PersonFirstNm
Person Last	LANGSTRAAT BUI	PersonLastNm

Field	Value	IRS element (for citing)
SSN	999009999	SSN

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (1)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	DAVID LOWENTHAL	PreparerPersonNm
PTIN	P00378651	PTIN
Phone	3122071040	PhoneNum
Preparation	2023-09-06	PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

Field	Value	IRS element (for citing)
Trusted Customer	0	TrustedCustomerCd
Authentication Assurance Level	AAL1	AuthenticationAssuranceLevelCd
Identity Assurance Level	IAL1	IdentityAssuranceLevelCd

Field	Value	IRS element (for citing)
Tax	2022	TaxYr
Build TS	2023-04-26 12:10:37Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	BRENDA LANGSTRAAT BUI	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 W MADISON AVE 3RD FL	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$8,241,149	GrossReceiptsAmt
Group Return For Affiliates	0	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.CPLFOUNDATION.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1986	FormationYr
Legal Domicile State	IL	LegalDomicileStateCd
Activity Or Mission	THE CHICAGO PUBLIC LIBRARY FOUNDATION ACCELERATES THE POTENTIAL OF OUR PUBLIC (SEE SCH O)LIBRARY BY INVESTING IN RESOURCES THAT TRANSFORM LIVES AND COMMUNITIES.	ActivityOrMissionDesc
Voting Members Governing Body	69	VotingMembersGoverningBodyCnt
Voting Members Independent	68	VotingMembersIndependentCnt
Total Employee	13	TotalEmployeeCnt
Total Volunteers	68	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$3,668,975	PYContributionsGrantsAmt
CY Contributions Grants	$4,039,722	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$2,160,434	PYInvestmentIncomeAmt
CY Investment Income	$778,102	CYInvestmentIncomeAmt
PY Other Revenue	-$227,990	PYOtherRevenueAmt
CY Other Revenue	-$416,831	CYOtherRevenueAmt
PY Total Revenue	$5,601,419	PYTotalRevenueAmt
CY Total Revenue	$4,400,993	CYTotalRevenueAmt
PY Grants And Similar Paid	$0	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$1,178,047	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$1,183,761	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$1,095,520	CYTotalFundraisingExpenseAmt
PY Other Expenses	$2,189,502	PYOtherExpensesAmt
CY Other Expenses	$2,870,862	CYOtherExpensesAmt
PY Total Expenses	$3,367,549	PYTotalExpensesAmt
CY Total Expenses	$4,054,623	CYTotalExpensesAmt
PY Revenues Less Expenses	$2,233,870	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$346,370	CYRevenuesLessExpensesAmt
Total Assets BOY	$39,161,773	TotalAssetsBOYAmt
Total Assets EOY	$33,747,562	TotalAssetsEOYAmt
Total Liabilities BOY	$190,238	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$440,075	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$38,971,535	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$33,307,487	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE CHICAGO PUBLIC LIBRARY FOUNDATION WAS ESTABLISHED IN 1986 AS AN INDEPENDENT NONPROFIT DEDICATED TO CONNECTING PRIVATE INVESTMENT WITH INNOVATIVE AND COMMUNITY-RESPONSIVE PROGRAMMING THAT LEVERAGES OUR LIBRARY'S CITY-WIDE FOOTPRINT AND COMMITMENT TO LIFELONG (SEE SCH O) LEARNING. IN TRUE PUBLIC-PRIVATE PARTNERSHIP, THIS INFUSION OF PHILANTHROPIC RESOURCES HAS HELPED TO LAUNCH AND SUSTAIN PROGRAMS ACROSS CHICAGO PUBLIC LIBRARY'S 81 BRANCHES. TOGETHER WITH OUR DONORS AND PARTNERS, WE INVEST IN PROGRAMS THAT GO ABOVE WHAT IS POSSIBLE WITH TAXPAYER DOLLARS IN ORDER TO BRIDGE DIVIDES, RESPOND TO CHANGING COMMUNITY NEEDS, AND INNOVATE WITHIN THE FIELD. INVESTMENTS ARE MADE IN THREE FUNDING PRIORITY AREAS: CLOSE THE ACADEMIC OPPORTUNITY GAP; ACTIVATE CREATIVITY & CONNECTION FOR ALL; AND BRIDGE THE DIGITAL DIVIDE.	MissionDesc
Significant New Program Srvc	0	SignificantNewProgramSrvcInd
Significant Change	0	SignificantChangeInd
Expense	$506,844	ExpenseAmt
Desc	TOO MANY CHICAGO CHILDREN ARE BORN INTO CIRCUMSTANCES THAT LIMIT HOW FAR THEY WILL GO IN LIFE. WHETHER THAT'S THE NEIGHBORHOOD THEY GROW IN, THE SCHOOLS THEY HAVE ACCESS TO, THE RESOURCES THEIR PARENTS HAVE, EVEN THE QUALITY OF THE AIR, OUR CITY HAS LONG BEEN DIVIDED TO THE DETRIMENT OF NOT JUST INDIVIDUALS, BUT OF OUR COLLECTIVE PROSPERITY AS CHICAGOANS. SUPPORT FROM DONORS ENSURES STUDENTS AND THEIR FAMILIES CAN ACCESS FREE HOMEWORK HELP, TOOLS FOR SUPPORTING LANGUAGE AND LITERACY DEVELOPMENT, AND YEAR-ROUND STEM CONTENT THAT HELP ENSURE ALL OUR CITY'S CHILDREN HAVE THE SUPPORT THEY NEED TO SUCCEED EARLY IN LIFE AND TO KEEP ON SUCCEEDING.	Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

Field	Value	IRS element (for citing)
Expense	$1,017,825	ExpenseAmt
Desc	CHICAGO'S WORLD-RENOWNED ARTS AND CULTURE SECTOR FUELS TREMENDOUS CREATIVE, ECONOMIC, AND INNOVATIVE GROWTH. BUT ACCESS TO BIG IDEAS AND TOP TALENT IS OFTEN FAR OUT OF REACH FOR LOWER-INCOME MEMBERS OF OUR COMMUNITY. AS A RESULT, MANY CHICAGOANS ARE SHUT OUT FROM THE MARKETPLACE OF CREATIVITY AND THE HOLISTIC BENEFITS OF THE ARTS. OUR CITY, IN TURN, MISSES OUT ON OPPORTUNITIES TO BE ELEVATED AND ENRICHED BY THE INCLUSION OF DIVERSE NEW VOICES AND VIEWPOINTS. DONORS ACTIVATE EVERYTHING FROM MAKER SPACES TO SPECIAL COLLECTIONS PROJECTS TO DISCUSSIONS WITH THE MOST THOUGHT-PROVOKING AUTHORS OF OUR TIME. THESEOFFERINGS INVITE ALL CHICAGOANS TO EXPLORE NEW WAYS OF EXPRESSING THEMSELVES AND IMAGINING NEW POSSIBILITIES NOT ONLY FOR THEIR OWN LIVES, BUT ALSO FOR OUR CITY AND THE WORLD.	Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

Field	Value	IRS element (for citing)
Expense	$761,879	ExpenseAmt
Desc	ACCORDING TO THE PEW RESEARCH CENTER, MORE THAN 40% OF LOWER-INCOME HOUSEHOLDS DON'T HAVE HOME BROADBAND SERVICES OR A TRADITIONAL COMPUTER. MANY OF THESE ADULTS AND OLDER ADULTS ALSO LACK THE SKILLS THEY NEED TO NAVIGATE OUR INCREASINGLY DIGITAL WORLD EFFECTIVELY AND SAFELY. WITHOUT THIS CRUCIAL KNOW-HOW, THOUSANDS OF CHICAGOANS ARE BLOCKED FROM ONLINE OPPORTUNITIES TO APPLY FOR JOBS, FIND EDUCATION AND HEALTH RESOURCES, PARTICIPATE IN CIVIC LIFE, AND CONNECT WITH LOVED ONES. OUR DIGITAL LITERACY AND LEARNING PROGRAMS REMOVE BARRIERS THROUGH CURATED RESOURCES, SKILLS-BUILDING SUPPORT, AND USER-FRIENDLY CHICAGO DIGITAL LEARNING MODULES ACCESSIBLE FROM ANY COMPUTER. TOGETHER, WE TRANSFORM LIVES THROUGH TECHNOLOGY.	Desc

Field	Value	IRS element (for citing)
Total Program Service Expenses	$2,286,548	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (1)	DescribedInSection501c3Ind
Schedule B Required	Yes (1)	ScheduleBRequiredInd
Political Campaign Acty	0	PoliticalCampaignActyInd
Lobbying Activities	0	LobbyingActivitiesInd
Subject To Proxy Tax	0	SubjectToProxyTaxInd
Donor Advised Fund	0	DonorAdvisedFundInd
Conservation Easements	0	ConservationEasementsInd
Collections Of Art	Yes (1)	CollectionsOfArtInd
Credit Counseling	0	CreditCounselingInd
Donor Rstr Or Quasi Endowments	Yes (1)	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (1)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	0	ReportInvestmentsOtherSecInd
Report Program Related Invst	0	ReportProgramRelatedInvstInd
Report Other Assets	0	ReportOtherAssetsInd
Report Other Liabilities	Yes (1)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	0	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (1)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	0	ConsolidatedAuditFinclStmtInd
School Operating	0	SchoolOperatingInd
Foreign Office	0	ForeignOfficeInd
Foreign Activities	0	ForeignActivitiesInd
More Than5000 K To Org	0	MoreThan5000KToOrgInd
More Than5000 K To Individuals	0	MoreThan5000KToIndividualsInd
Professional Fundraising	0	ProfessionalFundraisingInd
Fundraising Activities	Yes (1)	FundraisingActivitiesInd
Gaming Activities	0	GamingActivitiesInd
Operate Hospital	0	OperateHospitalInd
Grants To Organizations	0	GrantsToOrganizationsInd
Grants To Individuals	0	GrantsToIndividualsInd
Schedule J Required	Yes (1)	ScheduleJRequiredInd
Tax Exempt Bonds	0	TaxExemptBondsInd
Engaged In Excess Benefit Trans	0	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	0	PYExcessBenefitTransInd
Loan Outstanding	0	LoanOutstandingInd
Grant To Related Person	0	GrantToRelatedPersonInd
Business Rln With Org Mem	0	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	0	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	0	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	Yes (1)	DeductibleNonCashContriInd
Deductible Art Contribution	0	DeductibleArtContributionInd
Terminate Operations	0	TerminateOperationsInd
Partial Liquidation	0	PartialLiquidationInd
Disregarded Entity	0	DisregardedEntityInd
Related Entity	0	RelatedEntityInd
Related Organization Ctrl Ent	0	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	0	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	0	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (1)	ScheduleORequiredInd
IRP Document	76	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (1)	BackupWthldComplianceInd
Employee	13	EmployeeCnt
Employment Tax Returns Filed	Yes (1)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	0	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	0	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTransInd
Taxable Party Notification	0	TaxablePartyNotificationInd
Nondeductible Contributions	0	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (1)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (1)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	0	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	0	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	0	IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt	0	SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc	0	SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	69	GoverningBodyVotingMembersCnt
Independent Voting Member	68	IndependentVotingMemberCnt
Family Or Business Rln	0	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	0	DelegationOfMgmtDutiesInd
Change To Org Documents	0	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	0	MaterialDiversionOrMisuseInd
Members Or Stockholders	0	MembersOrStockholdersInd
Election Of Board Members	Yes (1)	ElectionOfBoardMembersInd
Decisions Subject To Approva	0	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (1)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (1)	MinutesOfCommitteesInd
Officer Mailing Address	0	OfficerMailingAddressInd
Local Chapters	0	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (1)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (1)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (1)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (1)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (1)	WhistleblowerPolicyInd
Document Retention Policy	Yes (1)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (1)	CompensationProcessCEOInd
Compensation Process Other	Yes (1)	CompensationProcessOtherInd
Investment In Joint Venture	0	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	IL	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Other Website	Yes (X)	OtherWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	BETH DAVIS	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	3122019830	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	200 W MADISON ST 3RD FL	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60602	ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (71 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt
BRENDA LANGSTRAAT BUI
PRESIDENT & CEO	40.00	0.00	Yes (X)	Yes (X)	$216,300	$0	$33,634
ROBERT WISLOW
CHAIRMAN	5.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
DAVID CASPER
VICE CHAIR	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
ARCHANA KUMAR
TREASURER	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
BRUCE SAGAN
SECRETARY	2.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
CINDY PRITZKER
CHAIRMAN EMERITUS	1.00	0.00	Yes (X)	Yes (X)	$0	$0	$0
HEATHER ALGER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARGARET BACZKOWSKI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
WENDY BERGER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JODI BLOCK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
KATHLEEN BOEGE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARCY CARLIN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ESTHER CHOY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MONIQUE DEMORY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH DONNELLY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DEIRDRE DRAKE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL FASSNACHT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LINDA FILLER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JENNIFER FRIEDES
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARK GARTLAND
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
GRAHAM C GRADY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JACQUELINE GRIESDORN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SUREN GUPTA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FRANCIA HARRINGTON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ADAM HECKTMAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
STEVE HENDRY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DAVID HEROY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ANDREW LADD
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DONNA LAPIETRA
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROGER LIEW
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
BRYAN LOGAN
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DANE MATTHEWS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHERYL MAYBERRY MCKISSACK
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TRISHA MOWBRAY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOSEPH NIGRO
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ANDRES ORDONEZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SHEILA OWENS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LINDA JOHNSON RICE
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
TRISHA ROONEY
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARIANNA RUIZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PRIYA SADARANGANI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ANDREA SAENZ
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
RODD SCHREIBER
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARK SPROUT
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LAURENCE SZUMSKI
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHERRYL THOMAS
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
WADE THOMSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH TULACH
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHAEL WILSON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SUZANNE YOON
DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MICHELLE L COLLINS
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ROCCO DEGRASSE
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
PAUL H DYKSTRA
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
SONDRA EPSTEIN
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JAMES F FELDSTEIN
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARSHALL FIELD
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LESLIE S HINDMAN
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JAMES LOWRY
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOSE MARTINEZ
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CARLETTE MCMULLAN
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
JOHN RAU
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
FRANK A ROSSI
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MARY LEE SCHNEIDER
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
CHARLIE A SCHROCK
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
MAUREEN DWYER SMITH
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
LINDA J STEPHANS
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ELLA D STRUBEL
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
AUDREY BABLES TUGGLE
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
DIA S WEIL
LIFE DIRECTOR	1.00	0.00	Yes (X)		$0	$0	$0
ELIZABETH DAVIS
CHIEF OPERATING OFFICER	40.00	0.00		Yes (X)	$117,833	$0	$23,355
KATHERINE NARDIN
CHIEF DEVELOPMENT OFFICER	40.00	0.00		Yes (X)	$108,150	$0	$22,204

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$442,283	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$79,193	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	3	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	0	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (1)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	0	CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K	0	CntrctRcvdGreaterThan100KCnt
Fundraising	$1,879,040	FundraisingAmt
All Other Contributions	$2,160,682	AllOtherContributionsAmt
Noncash Contributions	$56,638	NoncashContributionsAmt
Total Contributions	$4,039,722	TotalContributionsAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$684,213	TotalRevenueColumnAmt
Exclusion	$684,213	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$3,462,339	SecuritiesAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$3,368,450	SecuritiesAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$93,889	SecuritiesAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$93,889	TotalRevenueColumnAmt
Exclusion	$93,889	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$51,150	FundraisingGrossIncomeAmt
Contri Rpt Fundraising Event	$1,879,040	ContriRptFundraisingEventAmt
Fundraising Direct Expenses	$471,706	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	-$420,556	TotalRevenueColumnAmt
Exclusion	-$420,556	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$3,725	TotalRevenueColumnAmt
Exclusion	$3,725	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$3,725	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$4,400,993	TotalRevenueColumnAmt
Related Or Exempt Func Income	$0	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$361,271	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$521,476	TotalAmt
Management And General	$265,420	ManagementAndGeneralAmt
Fundraising	$256,056	FundraisingAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$482,219	TotalAmt
Management And General	$84,672	ManagementAndGeneralAmt
Fundraising	$397,547	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$46,508	TotalAmt
Management And General	$8,142	ManagementAndGeneralAmt
Fundraising	$38,366	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$66,202	TotalAmt
Management And General	$15,636	ManagementAndGeneralAmt
Fundraising	$50,566	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$67,356	TotalAmt
Management And General	$24,227	ManagementAndGeneralAmt
Fundraising	$43,129	FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$1,006	TotalAmt
Management And General	$1,006	ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$59,168	TotalAmt
Management And General	$59,168	ManagementAndGeneralAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$7,677	TotalAmt
Management And General	$7,677	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$314,109	TotalAmt
Program Services	$203,150	ProgramServicesAmt
Management And General	$108,604	ManagementAndGeneralAmt
Fundraising	$2,355	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$159,361	TotalAmt
Program Services	$55,527	ProgramServicesAmt
Fundraising	$103,834	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$147,703	TotalAmt
Program Services	$120,920	ProgramServicesAmt
Management And General	$6,883	ManagementAndGeneralAmt
Fundraising	$19,900	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$116,732	TotalAmt
Program Services	$54,777	ProgramServicesAmt
Management And General	$21,537	ManagementAndGeneralAmt
Fundraising	$40,418	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$102,704	TotalAmt
Management And General	$37,179	ManagementAndGeneralAmt
Fundraising	$65,525	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$62,031	TotalAmt
Program Services	$32,325	ProgramServicesAmt
Management And General	$4,987	ManagementAndGeneralAmt
Fundraising	$24,719	FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$7,980	TotalAmt
Program Services	$1,291	ProgramServicesAmt
Management And General	$1,842	ManagementAndGeneralAmt
Fundraising	$4,847	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,076	TotalAmt
Management And General	$7,891	ManagementAndGeneralAmt
Fundraising	$3,185	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	FundraisingFundraisingAmt
PROGRAM MATERIALS	$707,102	$707,102
GRANT FUNDED POSITIONS	$576,978	$576,978
HONORARIA	$335,574	$335,574
BOOKS, SUBSCRIPTIONS AN	$171,622	$171,270	$352

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$90,039	TotalAmt
Program Services	$27,634	ProgramServicesAmt
Management And General	$17,684	ManagementAndGeneralAmt
Fundraising	$44,721	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,054,623	TotalAmt
Program Services	$2,286,548	ProgramServicesAmt
Management And General	$672,555	ManagementAndGeneralAmt
Fundraising	$1,095,520	FundraisingAmt

Field	Value	IRS element (for citing)
Info In Schedule O Part X	Yes (X)	InfoInScheduleOPartXInd

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$5,150,449	BOYAmt
EOY	$4,238,711	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$93,024	BOYAmt
EOY	$155,358	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$444,070	BOYAmt
EOY	$980,395	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$130,283	BOYAmt
EOY	$144,960	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$37,890	BOYAmt
EOY	$57,399	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$50,148	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$50,148	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$33,305,372	BOYAmt
EOY	$27,963,817	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$685	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$206,922	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$39,161,773	BOYAmt
EOY	$33,747,562	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$190,238	BOYAmt
EOY	$230,140	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$209,935	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$190,238	BOYAmt
EOY	$440,075	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$22,559,722	BOYAmt
EOY	$19,371,641	EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$16,411,813	BOYAmt
EOY	$13,935,846	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$38,971,535	BOYAmt
EOY	$33,307,487	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$39,161,773	BOYAmt
EOY	$33,747,562	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$346,370	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	-$6,010,418	NetUnrlzdGainsLossesInvstAmt
Other Changes In Net Assets	$0	OtherChangesInNetAssetsAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	0	AccountantCompileOrReviewInd
FS Audited	Yes (1)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Separate Basis Fincl Stmt	Yes (X)	SeparateBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (1)	AuditCommitteeInd
Federal Grant Audit Required	0	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,885,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,972,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,391,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,668,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,039,722	CurrentTaxYearAmt
Total	$19,959,128	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$4,885,764	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$3,972,827	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$3,391,840	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,668,975	CurrentTaxYearMinus1YearAmt
Current Tax Year	$4,039,722	CurrentTaxYearAmt
Total	$19,959,128	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$1,724,076	SubstantialContributorsTotAmt
Public Support Total170	$18,235,052	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$500,559	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$548,309	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$387,008	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$605,314	CurrentTaxYearMinus1YearAmt
Current Tax Year	$684,213	CurrentTaxYearAmt
Total	$2,725,403	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$160,214	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$153,770	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$272,251	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$72,481	CurrentTaxYearMinus1YearAmt
Current Tax Year	$54,875	CurrentTaxYearAmt
Total	$713,591	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$23,398,122	TotalSupportAmt
Public Support CY170	0.77930	PublicSupportCY170Pct
Public Support PY170	0.78430	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Art Public Exhibition Amounts ArtPublicExhibitionAmountsGrp

Field	Value	IRS element (for citing)
Revenues Included	$1	RevenuesIncludedAmt
Assets Included	$1	AssetsIncludedAmt

Held Works Art HeldWorksArtGrp

Field	Value	IRS element (for citing)
Revenues Included	$1	RevenuesIncludedAmt
Assets Included	$1	AssetsIncludedAmt

Field	Value	IRS element (for citing)
Collection Used Pub Exhibition	Yes (X)	CollectionUsedPubExhibitionInd
Coll Used Scholarly Rsrch	Yes (X)	CollUsedScholarlyRsrchInd
Coll Used Loan Or Exch Prog	Yes (X)	CollUsedLoanOrExchProgInd
Solicited Assets Sale	0	SolicitedAssetsSaleInd

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$15,229,960	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$2,389,434	InvestmentEarningsOrLossesAmt
Other Expenditures	$594,488	OtherExpendituresAmt
End Year Balance	$12,246,038	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$14,033,670	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,757,153	InvestmentEarningsOrLossesAmt
Other Expenditures	$560,863	OtherExpendituresAmt
End Year Balance	$15,229,960	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,640,175	BeginningYearBalanceAmt
Investment Earnings Or Losses	$1,916,917	InvestmentEarningsOrLossesAmt
Other Expenditures	$523,422	OtherExpendituresAmt
End Year Balance	$14,033,670	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$10,897,222	BeginningYearBalanceAmt
Investment Earnings Or Losses	$2,232,654	InvestmentEarningsOrLossesAmt
Other Expenditures	$489,701	OtherExpendituresAmt
End Year Balance	$12,640,175	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$12,280,464	BeginningYearBalanceAmt
Investment Earnings Or Losses	-$886,186	InvestmentEarningsOrLossesAmt
Other Expenditures	$497,056	OtherExpendituresAmt
End Year Balance	$10,897,222	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Board Designated Balance EOY	0.29431	BoardDesignatedBalanceEOYPct
Prmnnt Endowment Balance EOY	0.70569	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.00000	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	0	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	0	EndowmentsHeldRelatedOrgInd

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	$50,148	OtherCostOrOtherBasisAmt
Depreciation	$50,148	DepreciationAmt
Book Value	$0	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$0	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	LEASE - OPERATING	Desc
Amt	$209,935	Amt

Field	Value	IRS element (for citing)
Total Liability	$209,935	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	-$1,448,979	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	-$6,010,418	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$168,123	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	-$5,842,295	RevenueNotReportedAmt
Revenue Subtotal	$4,393,316	RevenueSubtotalAmt
Investment Expenses Not Incld	$7,677	InvestmentExpensesNotIncldAmt
Revenue Not Reported Fincl Stmt	$7,677	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$4,400,993	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$4,215,069	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$168,123	DonatedServicesUseFcltsAmt
Expenses Not Reported	$168,123	ExpensesNotReportedAmt
Expenses Subtotal	$4,046,946	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$7,677	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$7,677	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$4,054,623	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART III, LINE 4:	THE FOUNDATION HAS ADOPTED A POLICY OF CAPITALIZING COLLECTIONS AT A NOMINAL VALUE IN ITS FINANCIAL STATEMENTS. ALTHOUGH THE FINANCIAL STATEMENTS DO NOT DISCLOSE THE CUMULATIVE VALUE OF COLLECTIONS, CERTAIN ARTWORK RECEIVED IN 1991 AS AN UNRESTRICTED DONATION HAS BEEN CATALOGED AND PRESERVED. SINCE 2003 THE ARTWORK HAS BEEN DISPLAYED, ON A PERMANENT LOAN, IN THE JOAN W. AND IRVING B. HARRIS THEATER FOR MUSIC AND DANCE. THE THEATER CARRIES A $2 MILLION INSURANCE POLICY ON THIS ARTWORK.
PART V, LINE 4:	THE FOUNDATION HAS AN ENDOWMENT DISTRIBUTION POLICY THAT DETERMINES A MAXIMUM SPENDING RATE OF 4.5 PERCENT APPLIED TO A ROLLING FOUR-YEAR AVERAGE OF THE FAIR VALUE OF ENDOWMENT INVESTMENTS. FUNDS ARE USE TO SUPPORT PROGRAM, FUNDRAISING AND MANAGEMENT AND GENERAL EXPENSES.
SCHEDULE D, PART V:	DURING THE 2022 YEAR END AUDIT, IT WAS DETERMINED THAT INVESTMENT ACTIVITY WAS OVER ALLOCATED TO ENDOWMENTS IN COMPARISON TO THE TOTAL INVESTMENT PORTFOLIO. THE PRESENTATION ON SCHEDULE D, PART V, HAS BEEN UPDATED IN ACCORDANCE WITH THIS CHANGE.

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	LFA DINNER	Event1Nm
Gross Receipts Event1	$1,930,190	GrossReceiptsEvent1Amt
Charitable Contri Event1	$1,879,040	CharitableContriEvent1Amt
Gross Revenue Event1	$51,150	GrossRevenueEvent1Amt
Food And Beverage Event1	$130,736	FoodAndBeverageEvent1Amt
Other Direct Expenses Event1	$340,970	OtherDirectExpensesEvent1Amt
Gross Receipts Total	$1,930,190	GrossReceiptsTotalAmt
Charitable Contributions Tot	$1,879,040	CharitableContributionsTotAmt
Gross Revenue Total Events	$51,150	GrossRevenueTotalEventsAmt
Food And Beverage Total Events	$130,736	FoodAndBeverageTotalEventsAmt
Oth Direct Expnss Total Events	$340,970	OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events	$471,706	DirectExpenseSummaryEventsAmt
Net Income Summary	-$420,556	NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (1)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (1)	SubstantiationRequiredInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	0	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	0	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	0	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	0	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	0	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	0	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	0	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (1)	AnyNonFixedPaymentsInd
Initial Contract Exception	0	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

Field	Value	IRS element (for citing)
Person	BRENDA LANGSTRAAT BUI	PersonNm
Title	PRESIDENT & CEO	TitleTxt
Base Compensation Filing Org	$206,000	BaseCompensationFilingOrgAmt
Compensation Based On Rltd Orgs	$0	CompensationBasedOnRltdOrgsAmt
Bonus Filing Organization	$10,300	BonusFilingOrganizationAmount
Bonus Related Organizations	$0	BonusRelatedOrganizationsAmt
Other Compensation Filing Org	$0	OtherCompensationFilingOrgAmt
Other Compensation Rltd Orgs	$0	OtherCompensationRltdOrgsAmt
Deferred Compensation Flng Org	$20,600	DeferredCompensationFlngOrgAmt
Deferred Comp Rltd Orgs	$0	DeferredCompRltdOrgsAmt
Nontaxable Benefits Filing Org	$13,034	NontaxableBenefitsFilingOrgAmt
Nontaxable Benefits Rltd Orgs	$0	NontaxableBenefitsRltdOrgsAmt
Total Compensation Filing Org	$249,934	TotalCompensationFilingOrgAmt
Total Compensation Rltd Orgs	$0	TotalCompensationRltdOrgsAmt
Comp Report Prior990 Filing Org	$0	CompReportPrior990FilingOrgAmt
Comp Report Prior990 Rltd Orgs	$0	CompReportPrior990RltdOrgsAmt

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

PART I, LINE 1A

THE BOARD APPROVED PAYMENT OF SOHO CLUB MEMBERSHIP FOR THE FOUNDATION'S PRESIDENT & CEO, BRENDA LANGSTRAAT. SINCE THE MAJORITY OF CLUB USE IS FOR BUSINESS PURPOSES, MONTHLY MEMBERSHIP AND RELATED ASSESSMENTS WILL BE PAID IN FULL BY THE FOUNDATION AND ARE NOT TREATED AS TAXABLE COMPENSATION. BRENDA IS RESPONSIBLE FOR PAYING ALL NON-BUSINESS RELATED FOOD AND OTHER CHARGES.

PART I, LINE 7

THE CPLF BOARD OF DIRECTORS, AT THE RECOMMENDATION OF THE FINANCE COMMITTEE, APPROVES THE ANNUAL BUDGET, INCLUDING SALARY AND BENEFITS. THE SALARY OF THE PRESIDENT & CEO IS DETERMINED BY THE BOARD EXECUTIVE COMMITTEE. BONUS CONSIDERATION IS EXECUTIVE COMMITTEE DRIVEN, WITH INPUT FROM THE CEO AND COO. BONUSES MAY BE CONSIDERED DUE TO EXTRAORDINARY STAFF TEAM PERFORMANCE AND/OR CIRCUMSTANCES WHEN THE TEAM HAS ADVANCED THE ORGANIZATION DURING A CHALLENGING TIME.

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$56,638	NoncashContributionsRptF990Amt
Method Of Determining Revenues	FAIR MARKET VALUE	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	0	ReviewProcessUnusualNCGiftsInd
Third Parties Used	0	ThirdPartiesUsedInd

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 7A	CANDIDATES FOR MEMBERS AND TO FILL VACANCIES ON THE BOARD OF DIRECTORS SHALL BE NOMINATED BY THE GOVERNANCE COMMITTEE. ADDITIONAL NOMINATIONS MAY BE MADE BY ANY MEMBER OF THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD RETAINS THE SERVICES OF AN INDEPENDENT CPA FIRM TO PREPARE THE FOUNDATION'S FORM 990. MANAGEMENT REVIEWS THE COMPLETED FORM 990 AND A FULL COPY IS DISTRIBUTED TO ALL VOTING MEMBERS OF THE GOVERNING BODY PRIOR TO FILING. THE GOVERNING BODY IS PROVIDED A REASONABLE AMOUNT OF TIME TO REVIEW THE RETURN AND ASK ANY QUESTIONS DIRECTLY TO FOUNDATION MANAGEMENT OR THE CONTACT AT THE INDEPENDENT CPA FIRM PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12C	THE FOUNDATION REQUIRES DIRECTORS AND KEY EMPLOYEES TO FILL OUT AN ANNUAL QUESTIONNAIRE TO ENSURE THERE ARE NO CONFLICTS OF INTEREST. ADDITIONALLY, AT THE COMMENCEMENT OF EACH BOARD MEETING, THE PRESIDENT (OR THE APPOINTED REPRESENTATIVE), PROVIDES THE OPPORTUNITY FOR DIRECTORS TO DISCLOSE ANY CONFLICT OR PERCEIVED CONFLICT. SHOULD AN INSTANCE EXIST WHERE THE DIRECTOR IS NOT INDEPENDENT, THEY WILL NOT VOTE ON THE RELATED MATTER.
FORM 990, PART VI, SECTION B, LINE 15	EXECUTIVE AND OFFICER COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE. THE COMMITTEE USES COMPARABILITY DATA AND MARKET COMPARISONS, INCLUDING COMPENSATION SURVEYS AND FORM 990 INFORMATION FROM OTHER ORGANIZATIONS, AS PART OF THE COMPENSATION DETERMINATION PROCESS. THE COMPENSATION DETERMINED IS SUBSEQUENTLY APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION C, LINE 19	GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS WILL BE PROVIDED UPON REQUEST.
PRIOR PERIOD ADJUSTMENT:	DURING THE 2022 YEAR END AUDIT, IT WAS DETERMINED THAT INVESTMENT ACTIVITY WAS OVER ALLOCATED TO ENDOWMENTS IN COMPARISON TO THE TOTAL INVESTMENT PORTFOLIO. THE PRESENTATION ON SCHEDULE D, PART V, HAS BEEN UPDATED IN ACCORDANCE WITH THIS CHANGE. ADDITIONALLY, THE AUDITED FINANCIAL STATEMENTS FOR 2021 HAVE BEEN RESTATED TO PROPERLY PRESENT ACCUMULATED INVESTMENT EARNINGS BETWEEN RESTRICTED AND UNRESTRICTED. THE PRESENTATION ON FORM 990, PART X, LINES 27 AND 28 HAVE BEEN UPDATED IN ACCORDANCE WITH THIS CHANGE.