WHITE PINES FOUNDATION: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WHITE PINES FOUNDATION (EIN 45-5179760)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2022-11-15
- IRS object ID
- 202233199349102283
- Schema version
- 2020v4.1
- 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
- Form 990-PF
- Schedule B
- Investments Other Schedule2
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-11-15T07:52:46-08:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MADSEN & ASSOCIATES PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2850 JARRETT DR | AddressLine1Txt |
| City | SCHERERVILLE | CityNm |
| State Abbreviation | IN | StateAbbreviationCd |
| ZIP | 46375 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 455179760 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Donnini-Rudolph Family Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | DONN | BusinessNameControlTxt |
| Phone | 3123822200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 Waterford Place | AddressLine1Txt |
| City | Champaign | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61821 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | David A Donnini | PersonNm |
| Person Title | Director | PersonTitleTxt |
| Phone | 3123822200 | PhoneNum |
| Signature | 2022-11-01 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | David | PersonFirstNm |
| Person Last | Donnini | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DENNIS MADSEN | PreparerPersonNm |
| PTIN | P01064331 | PTIN |
| Phone | 2193654134 | PhoneNum |
| Preparation | 2022-11-15 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Federated Assurance Level | FAL1 | FederatedAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2020 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $128,025,775 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $20,007,656 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $261,057 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $261,057 | InterestOnSavNetInvstIncmAmt |
| Interest On Savings Adj Net Incm | $261,057 | InterestOnSavingsAdjNetIncmAmt |
| Dividends Rev And Expnss | $828,927 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $828,927 | DividendsNetInvstIncmAmt |
| Dividends Adj Net Incm | $828,927 | DividendsAdjNetIncmAmt |
| Cap Gain Net Incm Net Invst Incm | $1,435,554 | CapGainNetIncmNetInvstIncmAmt |
| Net ST Capital Gain Adj Net Incm | $26,006 | NetSTCapitalGainAdjNetIncmAmt |
| Gross Profit Rev And Expnss | $0 | GrossProfitRevAndExpnssAmt |
| Other Income Rev And Expnss | $258,803 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $258,803 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $258,503 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $21,356,443 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $2,784,341 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $1,374,493 | TotalAdjNetIncmAmt |
| Legal Fees Rev And Expnss | $0 | LegalFeesRevAndExpnssAmt |
| Accounting Fees Rev And Expnss | $0 | AccountingFeesRevAndExpnssAmt |
| Other Prof Fees Rev And Expnss | $0 | OtherProfFeesRevAndExpnssAmt |
| Taxes Rev And Expnss | $0 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $0 | DeprecAndDpltnRevAndExpnssAmt |
| Other Expenses Rev And Expnss | $332,281 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $332,281 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $332,281 | OtherExpensesAdjNetIncmAmt |
| Tot Opr Expenses Rev And Expnss | $332,281 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $332,281 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $332,281 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $4,773,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $4,773,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $5,105,281 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $332,281 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $332,281 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $4,773,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $16,251,162 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $2,452,060 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,042,212 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Rcvbl From Officers EOY | $0 | RcvblFromOfficersEOYAmt |
| Other Nts And Loans Rcvbl EOY | $0 | OtherNtsAndLoansRcvblEOYAmt |
| Land Bldg Investments EOY | $0 | LandBldgInvestmentsEOYAmt |
| Other Investments BOY | $91,676,953 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $125,050,524 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $128,025,775 | OtherInvestmentsEOYFMVAmt |
| Land EOY | $0 | LandEOYAmt |
| Other Assets BOY | $0 | OtherAssetsBOYAmt |
| Other Assets EOY | $0 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $0 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $91,676,953 | TotalAssetsBOYAmt |
| Total Assets EOY | $125,050,524 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $128,025,775 | TotalAssetsEOYFMVAmt |
| Loans From Officers EOY | $0 | LoansFromOfficersEOYAmt |
| Mortgages And Notes Payable EOY | $0 | MortgagesAndNotesPayableEOYAmt |
| Other Liabilities BOY | $0 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $0 | OtherLiabilitiesEOYAmt |
| Total Liabilities EOY | $0 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $1,000 | CapitalStockBOYAmt |
| Capital Stock EOY | $1,000 | CapitalStockEOYAmt |
| Retained Earning BOY | $91,675,953 | RetainedEarningBOYAmt |
| Retained Earning EOY | $125,049,524 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $91,676,953 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $125,050,524 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $91,676,953 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $125,050,524 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $91,676,953 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $16,251,162 | ExcessRevenueOverExpensesAmt |
| Other Increases | $17,122,409 | OtherIncreasesAmt |
| Subtotal | $125,050,524 | SubtotalAmt |
| Tot Net Ast Or Fund Balances EOY | $125,050,524 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $1,435,554 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $26,006 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $34,084 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $34,084 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $34,084 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $45,000 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $45,000 | TotalPaymentsAndCreditsAmt |
| Original Return Overpayment | -$45,000 | OriginalReturnOverpaymentAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $278 | EsPenaltyAmt |
| Overpayment | $10,638 | OverpaymentAmt |
| Applied To ES Tax | $0 | AppliedToESTaxAmt |
| Refund | $10,638 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | false | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | false | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | N/A | WebsiteAddressTxt |
| Individual With Books | David Donnini | IndividualWithBooksNm |
| Phone | 3123822200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 Waterford | AddressLine1Txt |
| City | Champaign | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | false | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| David A Donnini | ||||||||
| 1402 Waterford | Champaign | IL | 61821 | Director | 1.00 | $0 | $0 | $0 |
| Karen D Rudolph | ||||||||
| 1402 Waterford | Champaign | IL | 61821 | Director | 1.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $0 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $94,588,008 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $94,588,008 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Adjusted Total FMV Of Unused Ast | $94,588,008 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,418,820 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $93,169,188 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $4,658,459 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $4,658,459 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $34,084 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $34,084 | TotalTaxAmt |
| Distributable Before Adj | $4,624,375 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $4,624,375 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $4,624,375 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $4,773,000 | ExpensesAndContributionsAmt |
| Qualifying Distributions | $4,773,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $4,773,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $4,624,375 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Excess Distribution Cyov Yr5 | $926,995 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $0 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $47,826 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $447,084 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $0 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,421,905 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $4,773,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $4,624,375 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $148,625 | RemainingDistriFromCorpusAmt |
| Total Corpus | $1,570,530 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $926,995 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $643,535 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $0 | ExcessFromYear4Amt |
| Excess From Year3 | $47,826 | ExcessFromYear3Amt |
| Excess From Year2 | $447,084 | ExcessFromYear2Amt |
| Excess From Year1 | $0 | ExcessFromYear1Amt |
| Excess From Current Year | $148,625 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (53 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| Chron's and Colitis Foundation | ||||||
| 2200 East Devon Avenue Suite 392 | Des Plaines | IL | 60018 | NC | Best Use | $130,000 |
| One Solution Foundation | ||||||
| 1452 E 53rd St | Chicago | IL | 60615 | NC | Best Use | $50,000 |
| Memorial Sloan Kettering | ||||||
| 800 Veterans Memorial Highway 2nd F | Hauppauge | NY | 11788 | NC | Best Use | $75,000 |
| American Cancer society | ||||||
| 250 Williams St NW | Atlanta | GA | 30303 | NC | Best Use | $0 |
| Countryside School | ||||||
| 4301 W Kirby Ave | Champaign | IL | 61822 | NC | Best Use | $0 |
| Memorial Sloan Kettering | ||||||
| 800 Veterans Memorial Highway 2nd F | Hauppauge | NY | 11788 | NC | Best Use | $0 |
| Cubs Charities | ||||||
| 1060 W Addison | Chicago | IL | 60613 | NC | Best Use | $0 |
| Champaign Parks Foundation | ||||||
| 706 Kenwood Road | Champaign | IL | 61821 | NC | Best Use | $0 |
| Feeding Our Kids | ||||||
| PO Box 7422 | Champaign | IL | 61826 | NC | Best Use | $65,000 |
| Eastern Illinois Foodbank | ||||||
| 2405 N Shore Dr | Urbana | IL | 61802 | NC | Best Use | $130,000 |
| Stanford University | ||||||
| PO Box 20466 | Palo Alto | CA | 94309 | NC | Best Use | $250,000 |
| University of Illinois Foundation | ||||||
| 1305 W Green St | Urbana | IL | 61801 | NC | Best Use | $250,000 |
| Chicago Youth Centers | ||||||
| 218 S Wabash 510 | Chicago | IL | 60604 | NC | Best Use | $0 |
| United Way Champaign | ||||||
| 404 W Church St | Champaign | IL | 61820 | NC | Best Use | $130,000 |
| Community Foundation of Eastern Illinois | ||||||
| 307 W University Ave | Champaign | IL | 61820 | NC | Best Use | $130,000 |
| Promise Healthcare | ||||||
| 819 Bloomington Road | Champaign | IL | 61820 | NC | Best Use | $10,000 |
| Make a Wish Foundation | ||||||
| 640 N LaSalle Dr 280 | Chicago | IL | 60654 | NC | Best Use | $75,000 |
| Yale University | ||||||
| PO Box 2038 | New Haven | CT | 06521 | NC | Best Use | $850,000 |
| Hope International | ||||||
| 227 Granite Run Drive Suite 250 | Lancaster | PA | 17601 | NC | Best Use | $25,000 |
| Start Early | ||||||
| 33 W Monroe St 2400 | Chicago | IL | 60603 | NC | Best Use | $250,000 |
| Dream Opportunity Center | ||||||
| 2301 Bellevue Ave | Los Angeles | CA | 90026 | NC | Best Use | $200,000 |
| Leukemia & Lymphoma Society | ||||||
| 954 W Washington Blvd 305 | Chicago | IL | 60607 | NC | Best Use | $0 |
| Coelridge Initiative | ||||||
| 4511 Dalton Rd | Checy Chase | MD | 20815 | NC | Best Use | $0 |
| University of Pennsylvania | ||||||
| 2929 Walnut Street | Philadelphia | PA | 19104 | NC | Best Use | $400,000 |
| Wish on Wheels - Illini Radio Group | ||||||
| 2603 West Bradley Avenue | Champaign | IL | 61821 | NC | Best Use | $0 |
| Sinai Temple | ||||||
| 3104 West Windsor Road | Champaign | IL | 61822 | NC | Best Use | $100,000 |
| Cristo Rey Jesuit HS | ||||||
| 1852 W 22nd Pl | Chicago | IL | 60608 | NC | Best Use | $200,000 |
| The Future Project | ||||||
| 5 Union Sq W | New York | NY | 10003 | NC | Best Use | $0 |
| Prostate Cancer Society | ||||||
| 1250 Fourth Street | Santa Monica | CA | 90401 | NC | Best Use | $130,000 |
| Special Olympics Illinois | ||||||
| 1644 N Honore St 200 | Chicago | IL | 60622 | NC | Best Use | $75,000 |
| Communities in Schools of Chicago | ||||||
| 815 W Van Buren 300 | Chicago | IL | 60607 | NC | Best Use | $150,000 |
| National Kidney Foundation | ||||||
| 30 E 33rd St | New York | NY | 10016 | NC | Best Use | $75,000 |
| Chicago Youth Centers | ||||||
| 218 S Wabash Ave 510 | Chicago | IL | 60604 | NC | Best Use | $10,000 |
| University of Illinois Foundation | ||||||
| 1305 W Green St | Urbana | IL | 61801 | NC | Best Use | $8,000 |
| DREAM Project University of Illinois Foundation | ||||||
| 1305 W Green St | Urbana | IL | 60801 | NC | Best Use | $0 |
| University of Illinois Foundation | ||||||
| 1305 W Green St | Urbana | IL | 60801 | NC | Best Use | $0 |
| United Way | ||||||
| 5 Dunlap Ct | Savoy | IL | 61874 | NC | Best Use | $0 |
| Carnegie Mellon University | ||||||
| 5000 Forbes Ave | Pittsburgh | PA | 15213 | NC | Best Use | $0 |
| Spring Initiative | ||||||
| PO Box 1759 | Clarksdale | MS | 38614 | NC | Best Use | $250,000 |
| University of Illinois Chabad | ||||||
| 209 E Armory Ave | Champaign | IL | 61820 | NC | Best Use | $0 |
| University of Illinois Foundation | ||||||
| 1305 W Green St | Urbana | IL | 61801 | NC | Best Use | $0 |
| Will Public Media | ||||||
| Campbell Hall for Public Telecommun | Urbana | IL | 61801 | NC | Best Use | $15,000 |
| Alzheimers Association | ||||||
| 225 N Michigan Ave Fl 17 | Chicago | IL | 60601 | NC | Best Use | $10,000 |
| Coalition for Green Capital | ||||||
| 1875 Connecticut Avenue NW | Washington | DC | 20009 | NC | Best Use | $50,000 |
| Anthony Rizzio Family Foundation | ||||||
| 6574 N State Road 7 Box 201 | Coconut Creek | FL | 33073 | NC | Best Use | $50,000 |
| Greater Chicago Food Depository | ||||||
| 4100 W Ann Lurie Pl | Chicago | IL | 60632 | NC | Best Use | $100,000 |
| Central Illinois Food Bank | ||||||
| 1937 E Cook St | Springfield | IL | 62703 | NC | Best Use | $100,000 |
| Unit 4 Food Sevice | ||||||
| 502 W Windsor Road | Champaign | IL | 61820 | NC | Best Use | $10,000 |
| Greater Chicago Food Depository | ||||||
| 4100 W Ann Lurie Pl | Chicago | IL | 60632 | NC | Best Use | $130,000 |
| Partners in Health | ||||||
| 800 Boylston Street Suite 300 | Boston | MA | 02199 | NC | Best Use | $250,000 |
| Presbyterian Homaes Easton Homes | ||||||
| 2 Arbor Ln | Evanston | IL | 60201 | NC | Best Use | $10,000 |
| Salvation Army | ||||||
| 502 N Prospect Ave | Champaign | IL | 61820 | NC | Best Use | $10,000 |
| Sinai Temple | ||||||
| 3104 West Windsor Road | Champaign | IL | 61822 | NC | Best Use | $20,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $4,773,000 | TotalGrantOrContriPdDurYrAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Program Service Rev Part VII ProgramServiceRevPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | None | Desc |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | N/A | LineNumberTxt |
| Relationship Statement | N/A | RelationshipStatementTxt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | David Donnini | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1402 Waterford Place | AddressLine1Txt |
| City | Champaign | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 61821 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $20,007,656 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (17 entries)
| Category Or ItemCategoryOrItemTxt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GTCR Partners XI A&C LP | $6,494 | $635,470 |
| GTCR Partners XI B LP | $303,721 | $650,221 |
| PCCP Credit VI LP | $592,682 | $490,841 |
| Goldman Sachs | $7,638,167 | $7,817,467 |
| JPMorgan | $89,292,174 | $89,989,577 |
| Flexpoint Special Assets Fund | $1,186,379 | $1,185,938 |
| RE Prem Blackstone RE Debt Strat III Feeder | $1,572,294 | $1,607,735 |
| Atremis RE Ptrs Healthcare | $600,105 | $671,447 |
| Carlyle Structured Credit Fund | $1,840,885 | $1,808,846 |
| PCCP Credit IX | $1,088,744 | $1,088,744 |
| MS Acct# 358-xxx134-290 | $12,004,306 | $13,089,953 |
| MS Acct# 358-xxx019-290 | $2,003,306 | $3,597,947 |
| Flexpoint Special Assets Fund AIV | $531,978 | $531,978 |
| Avenue Energies Opp Fund II | $2,358,050 | $1,074,676 |
| SCP Private Credit Access LLC | $1,363,711 | $1,122,081 |
| OHA Credit Solutions | $1,829,434 | $1,824,760 |
| Cerberus Residential Income Fund B | $838,094 | $838,094 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MGMT & ADV FEES | Desc |
| Revenue And Expenses Per Books | $332,281 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $332,281 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $332,281 | AdjustedNetIncomeAmt |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| From sch K-1 | $172,200 | $172,200 | $172,200 |
| From sch K-1 | $86,603 | $86,603 | $86,303 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Increase in investments from other accts | Desc |
| Amt | $17,122,409 | Amt |
Comments