BETA

WHITE PINES FOUNDATION: Form 990PF, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
WHITE PINES FOUNDATION (EIN 45-5179760)
Tax period
2021-01-01 to 2021-12-31
Filed
2022-11-15
IRS object ID
202203199349102730
Schema version
2021v4.1
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)
Return2022-11-15T08:07:50-08:00ReturnTs
Tax Period End2021-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN351972099PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1MADSEN & ASSOCIATES PCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12850 JARRETT DRAddressLine1Txt
CitySCHERERVILLECityNm
State AbbreviationINStateAbbreviationCd
ZIP46375ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2021-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN455179760EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Donnini-Rudolph Family FoundationBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlDONNBusinessNameControlTxt
Phone3123822200PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11402 Waterford PlaceAddressLine1Txt
CityChampaignCityNm
State AbbreviationILStateAbbreviationCd
ZIP61821ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDavid A DonniniPersonNm
Person TitleDirectorPersonTitleTxt
Phone3123822200PhoneNum
Signature2022-11-01SignatureDt

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstDavidPersonFirstNm
Person LastDonniniPersonLastNm
FieldValueIRS element (for citing)
SSNXXX-XX-XXXXSSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDENNIS MADSENPreparerPersonNm
PTINP01064331PTIN
Phone2193654134PhoneNum
Preparation2022-11-15PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
Federated Assurance LevelFAL1FederatedAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$183,985,286FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$60,000,000ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$335,700InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$335,700InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$335,700InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$1,489,126DividendsRevAndExpnssAmt
Dividends Net Invst Incm$1,489,126DividendsNetInvstIncmAmt
Dividends Adj Net Incm$1,489,126DividendsAdjNetIncmAmt
Cap Gain Net Incm Net Invst Incm$3,793,274CapGainNetIncmNetInvstIncmAmt
Net ST Capital Gain Adj Net Incm$270,415NetSTCapitalGainAdjNetIncmAmt
Gross Profit Rev And Expnss$0GrossProfitRevAndExpnssAmt
Other Income Rev And Expnss$421,298OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$421,298OtherIncomeNetInvstIncmAmt
Other Income Adj Net Incm$421,498OtherIncomeAdjNetIncmAmt
Total Rev And Expnss$62,246,124TotalRevAndExpnssAmt
Total Net Invst Incm$6,039,398TotalNetInvstIncmAmt
Total Adj Net Incm$2,516,739TotalAdjNetIncmAmt
Legal Fees Rev And Expnss$0LegalFeesRevAndExpnssAmt
Accounting Fees Rev And Expnss$0AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$0OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$0TaxesRevAndExpnssAmt
Deprec And Dpltn Rev And Expnss$0DeprecAndDpltnRevAndExpnssAmt
Other Expenses Rev And Expnss$478,240OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$478,240OtherExpensesNetInvstIncmAmt
Other Expenses Adj Net Incm$478,240OtherExpensesAdjNetIncmAmt
Other Expenses Dsbrs Chrtbl$478,240OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$478,240TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$478,240TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Adj Net Incm$478,240TotOprExpensesAdjNetIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$478,240TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$6,107,240ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$6,107,240ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,585,480TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$478,240TotalExpensesNetInvstIncmAmt
Total Expenses Adj Net Incm$478,240TotalExpensesAdjNetIncmAmt
Total Expenses Dsbrs Chrtbl$6,585,480TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$55,660,644ExcessRevenueOverExpensesAmt
Net Investment Income$5,561,158NetInvestmentIncomeAmt
Adjusted Net Income$2,038,499AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Rcvbl From Officers EOY$0RcvblFromOfficersEOYAmt
Other Nts And Loans Rcvbl EOY$0OtherNtsAndLoansRcvblEOYAmt
Land Bldg Investments EOY$0LandBldgInvestmentsEOYAmt
Other Investments BOY$125,050,524OtherInvestmentsBOYAmt
Other Investments EOY$167,331,161OtherInvestmentsEOYAmt
Other Investments EOYFMV$183,985,286OtherInvestmentsEOYFMVAmt
Land EOY$0LandEOYAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$0OtherAssetsEOYAmt
Other Assets EOYFMV$0OtherAssetsEOYFMVAmt
Total Assets BOY$125,050,524TotalAssetsBOYAmt
Total Assets EOY$167,331,161TotalAssetsEOYAmt
Total Assets EOYFMV$183,985,286TotalAssetsEOYFMVAmt
Loans From Officers EOY$0LoansFromOfficersEOYAmt
Mortgages And Notes Payable EOY$0MortgagesAndNotesPayableEOYAmt
Other Liabilities BOY$0OtherLiabilitiesBOYAmt
Other Liabilities EOY$0OtherLiabilitiesEOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,000CapitalStockBOYAmt
Capital Stock EOY$1,000CapitalStockEOYAmt
Retained Earning BOY$125,049,524RetainedEarningBOYAmt
Retained Earning EOY$167,330,161RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$125,050,524TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$167,331,161TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$125,050,524TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$167,331,161TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$125,050,524TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$55,660,644ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$180,711,168SubtotalAmt
Other Decreases$13,380,007OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$167,331,161TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtDepreciationDepreciationAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtFMV As Of123169FMVAsOf123169AmtAdjusted Basis As Of123169AdjustedBasisAsOf123169AmtExcess FMV Over Adjusted BssExcessFMVOverAdjustedBssAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
Investment Accounts and K-1sP2020-01-012021-12-31$3,522,859$0$0$3,522,859$0$0$0$3,522,859
Investment Accounts and K-1sP2021-01-012021-12-31$270,415$0$0$270,415$0$0$0$270,415
FieldValueIRS element (for citing)
Capital Gain Net Income$3,793,274CapitalGainNetIncomeAmt
Net Short Term Capital Gain Loss$270,415NetShortTermCapitalGainLossAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$77,300InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$77,300SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$77,300TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$85,638EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Total Payments And Credits$85,638TotalPaymentsAndCreditsAmt
Original Return Overpayment-$85,638OriginalReturnOverpaymentAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$160EsPenaltyAmt
Overpayment$8,178OverpaymentAmt
Applied To ES Tax$0AppliedToESTaxAmt
Refund$8,178RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedfalseSection508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Form990 PF Filed With Atty GenfalseForm990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDavid DonniniIndividualWithBooksNm
Phone3123822200PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11402 WaterfordAddressLine1Txt
CityChampaignCityNm
State AbbreviationILStateAbbreviationCd
ZIP61821ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Uncorrected Prior ActsfalseUncorrectedPriorActsInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
David A Donnini
1402 WaterfordChampaignIL61821Director1.00$0$0$0
Karen D Rudolph
1402 WaterfordChampaignIL61821Director1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$0AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$130,792,378FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$130,792,378TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Adjusted Total FMV Of Unused Ast$130,792,378AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$1,961,886CashDeemedCharitableAmt
Net Vl Noncharitable Assets$128,830,492NetVlNoncharitableAssetsAmt
Minimum Investment Return$6,441,525MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$6,441,525MinimumInvestmentReturnAmt
Tax Based On Investment Income$77,300TaxBasedOnInvestmentIncomeAmt
Total Tax$77,300TotalTaxAmt
Distributable Before Adj$6,364,225DistributableBeforeAdjAmt
Distributable Before Ded$6,364,225DistributableBeforeDedAmt
Distributable As Adjusted$6,364,225DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,585,480ExpensesAndContributionsAmt
Qualifying Distributions$6,585,480QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$6,364,225DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$0ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$47,826ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$447,084ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$0ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$148,625ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$643,535TotalExcessDistributionCyovAmt
Qualifying Distributions$6,585,480QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$6,364,225AppliedToCurrentYearAmt
Remaining Distri From Corpus$221,255RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$864,790TotalCorpusAmt
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$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$864,790ExcessDistriCyovToNextYrAmt
Excess From Year4$47,826ExcessFromYear4Amt
Excess From Year3$447,084ExcessFromYear3Amt
Excess From Year2$0ExcessFromYear2Amt
Excess From Year1$148,625ExcessFromYear1Amt
Excess From Current Year$221,255ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (44 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
Illinois Radio Group
2603 W Bradley AveChampaignIL61821NCBest Use$2,000
Champaign Parks Foundation
706 Kenwood RoadChampaignIL61821NCBest Use$250,000
Univeristery of Illinois Foundation
1305 W Green StUrbanaIL61801NCBest Use$5,500
Univeristery of Illinois Foundation
1305 W Green StUrbanaIL61801NCBest Use$25,000
Yale University
PO Box 208241New HavenCT06520NCBest Use$1,000,000
Chicago Youth Center
218 S Wabash Ave 510ChicagoIL60604NCBest Use$10,000
University of Pennsylvania
3451 Walnut StPhiladelphiaPA19104NCBest Use$400,000
The Land Connection
206 N Randolph St STE 400ChicagoIL61801NCBest Use$25,000
Univeristery of Illinois Foundation
1305 W Green StChampaignIL61801NCBest Use$15,000
Sinai Temple
3104 Windsor RdChampaignIL61822NCBest Use$12,240
Hope International
227 Granite Run Drive Suite 250LancasterPA17601NCBest Use$20,000
Adopttogether's Fund Pure Charity
PO Box 1234SearcyAR72145NCBest Use$10,000
Illini Radio Station
2603 W Bradley AveChampaignIL61821NCBest Use$7,500
Hope Center Vineyard Church
1802 N Lincoln AveUrbanaIL61801NCBest Use$40,000
Eastern Illinois Foodbank
2405 N Shore DrUrbanaIL61802NCBest Use$630,000
University of Illinois Foundation
1305 W Green StUrbanaIL61801NCBest Use$125,000
Start Early
33 W Monroe St Suite 1200ChicagoIL60603NCBest Use$250,000
Crisro-Rey Jesuit HS
1852 W 22nd PlChicagoIL61801NCBest Use$200,000
Partners in Health
800 Boylston Street Suite 300BostonMA02199NCBest Use$250,000
Boston Food Forest
76 Weld Hill StreetJamaica PlainMA02130NCBest Use$125,000
Land Connection
206 N Randolph St STE 400ChicagoIL61820NCBest Use$50,000
Stanford Graduate School of Business
655 Knight WayStanfordCA94305NCBest Use$250,000
Dreaam
302 W Church StChampaignIL61820NCBest Use$250,000
Feeding Our Kids
PO Box 7422ChampaignIL61826NCBest Use$50,000
Make a Wish Foundation
640 North LaSalle Drive Suite 280ChicagoIL60654NCBest Use$75,000
Special Olympics Illinois
820 W Jackson Blvd Suite 330ChicagoIL60607NCBest Use$75,000
Memorial Sloan Kettering
1275 York AveNew YorkNY10006NCBest Use$75,000
National Kidney Foundation
215 W Illinois St 1cChicagoIL60654NCBest Use$75,000
Salvation Army
2212 N Market StChampaignIL61822NCBest Use$10,000
Presbyterian Homes
2 Arbor LnEvanstonIL60201NCBest Use$10,000
Will Public Media
Alica Campbell Hall 300 N Goodwin AUrbanaIL61801NCBest Use$10,000
Promise Healthcare
819 Bloomington RdChampaignIL61820NCBest Use$10,000
Communities in Schools of Chicago
815 W Van Buren St 300ChicagoIL60607NCBest Use$150,000
Prostate Cancer Foundation
251 N Cass AveWestmontIL60559NCBest Use$150,000
United Way of Champaign County
5 Dunlap CtSavoyIL61874NCBest Use$150,000
Community Foundation of East Central Illinois
307 W University AveChampaignIL61820NCBest Use$150,000
Greater Chicago Food Depository
4100 W Ann Lurie PlChicagoIL61820NCBest Use$150,000
Chrohn's Colitis Foundation
2220 E Devon Ave 392Des PlainesIL60018NCBest Use$150,000
Champaign Park District
301 N Randolph StChampaignIL61820NCBest Use$15,000
Spring Initiative
PO Box 1759ClarksdaleMS38614NCBest Use$250,000
Eastern Illinois Foodbank
2405 N Shore DrUrbanaIL61802NCBest Use$300,000
Eastern Illinois Foodbank
2405 N Shore DrUrbanaIL61802NCBest Use$25,000
Hillvue Heights Church
3219 Nashville RdBowling GreenKY42101NCBest Use$25,000
Yale University
PO Box 208241New HavenCT06520NCBest Use$250,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$6,107,240TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Program Service Revenue Dtl ProgramServiceRevenueDtl

FieldValueIRS element (for citing)
DescNoneDesc
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$335,700ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$1,489,126ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,793,274ExclusionAmt

Other Revenue Described OtherRevenueDescribedGrp

FieldValueIRS element (for citing)
DescSch K-1 and Other IncomeDesc
Exclusion14ExclusionCd
Exclusion$421,298ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Exclusion$6,039,398ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$6,039,398TotalIncomeProducingActyAmt

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp

FieldValueIRS element (for citing)
Line NumberN/ALineNumberTxt
Relationship StatementN/ARelationshipStatementTxt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonDavid DonniniContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11402 Waterford PlaceAddressLine1Txt
CityChampaignCityNm
State AbbreviationILStateAbbreviationCd
ZIP61821ZIPCd
FieldValueIRS element (for citing)
Total Contributions$60,000,000TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyPublic securitiesNoncashPropertyDesc
Fair Market Value$10,433,120FairMarketValueAmt
Received2021-12-23ReceivedDt

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (21 entries)

Category Or ItemCategoryOrItemTxtBook ValueBookValueAmtEOYFMVEOYFMVAmt
GTCR Partners XI A&C LP$0$0
GTCR Partners XI B LP$0$0
PCCP Credit VI LP$159,383$120,542
Goldman Sachs$7,677,842$10,347,048
JPMorgan$138,052,651$151,046,222
Flexpoint Special Assets Fund$948,453$945,748
RE Prem Blackstone RE Debt Strat III Feeder$1,231,561$1,266,822
Atremis RE Ptrs Healthcare$838,577$909,969
Carlyle Structured Credit Fund$1,146,845$1,114,806
PCCP Credit IX$481,304$481,304
MS Acct# 358-xxx134-290$2,080,343$2,080,343
MS Acct# 358-xxx019-290$2,003,364$3,598,005
Flexpoint Special Assets Fund AIV$531,222$531,222
Avenue Energies Opp Fund II$991,921$579,759
SCP Private Credit Access LLC$2,666,473$2,446,948
OHA Credit Solutions$2,900,422$2,895,748
Cerberus Residential Income Fund B$2,226,415$2,226,415
Flexpoint Opportunity Fund II-A$192,788$192,788
Ares Direct Lending OPP Access Parallel$379,055$379,055
DD Unblocked Investment Feeder$2,453,594$2,453,594
DD Gamma 2$368,948$368,948

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescDecrease in investments from other acctsDesc
Amt$13,380,007Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescMGMT & ADV FEESDesc
Revenue And Expenses Per Books$478,240RevenueAndExpensesPerBooksAmt
Net Investment Income$478,240NetInvestmentIncomeAmt
Adjusted Net Income$478,240AdjustedNetIncomeAmt
Disbursements Charitable Prps$478,240DisbursementsCharitablePrpsAmt

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail

FieldValueIRS element (for citing)
DescFrom Sch K-1 & other IncomeDesc
Revenue And Expenses Per Books$421,298RevenueAndExpensesPerBooksAmt
Net Investment Income$421,298NetInvestmentIncomeAmt
Adjusted Net Income$421,498AdjustedNetIncomeAmt

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

FieldValueIRS element (for citing)
DescIncrease in investments from other acctsDesc
Amt$0Amt

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