AMARA ILLINOIS NFP: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- AMARA ILLINOIS NFP (EIN 36-4107162)
- Tax period
- 2020-01-01 to 2020-12-31
- Filed
- 2021-11-12
- IRS object ID
- 202113169349104416
- 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
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-12T14:56:51-06:00 | ReturnTs |
| Tax Period End | 2020-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N Wabash Suite 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | 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 | 364107162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grand Victoria Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % SHARON BUSH | InCareOfNm |
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 3126090200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST MONROE STREET SUITE 2530 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sharon Bush | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3126090200 | PhoneNum |
| Signature | 2021-11-15 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | Sharon | PersonFirstNm |
| Person Last | Bush | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 3128569100 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| 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 | $151,950,300 | 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 | $3,243,505 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $606 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $606 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,678,733 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,893,996 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $239,504 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $8,395,154 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $404,406 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $7,162,348 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $4,299,008 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $233,220 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $30,522 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $202,698 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $666,248 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $666,248 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $244,341 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $227,071 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $29,922 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $30,780 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $37,955 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $18,978 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $14,672 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $450,148 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $124,956 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $331,470 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $85,789 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $0 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $12,179 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $193,203 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $21,356 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $192,205 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $34,672 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $30,815 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $227,243 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $7,606 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $245,077 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,214,920 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $203,418 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,941,036 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,287,036 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $7,373,972 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,501,956 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $203,418 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,315,008 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$2,339,608 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,095,590 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,085,490 | CashBOYAmt |
| Cash EOY | $273,102 | CashEOYAmt |
| Cash EOYFMV | $273,102 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $53,042 | SavAndTempCashInvstBOYAmt |
| Pledges Rcvbl | $3,243,505 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $7,012,035 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $3,243,505 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $3,243,505 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $31,166 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $26,774 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $26,774 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $133,099,456 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $148,400,002 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $148,400,002 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $654,952 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $648,035 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $19,096 | LandBOYAmt |
| Land EOY | $6,917 | LandEOYAmt |
| Land EOYFMV | $6,917 | LandEOYFMVAmt |
| Total Assets BOY | $141,300,285 | TotalAssetsBOYAmt |
| Total Assets EOY | $151,950,300 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $151,950,300 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $126,021 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $165,510 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,779,436 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,692,500 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $555,714 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $580,408 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,461,171 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,438,418 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $138,839,114 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $149,511,882 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $138,839,114 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $149,511,882 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $141,300,285 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $151,950,300 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $138,839,114 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$2,339,608 | ExcessRevenueOverExpensesAmt |
| Other Increases | $13,042,308 | OtherIncreasesAmt |
| Subtotal | $149,541,814 | SubtotalAmt |
| Other Decreases | $29,932 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $149,511,882 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| STATE STREET GLOBAL ADVISORS | $2,395,155 | $2,143,177 | $251,978 | $251,978 |
| K-1 SSGA 1-3 YEAR U.S. AGENCY INDEX-ST | $876 | |||
| K-1 SSGA 1-3 YEAR U.S. AGENCY INDEX-LT | $3,324 | |||
| K-1 SSGA 1-3 YEAR U.S. CREDIT INDEX-ST | -$2,153 | |||
| K-1 SSGA 1-3 YEAR U.S. CREDIT INDEX-LT | $42,467 | |||
| K-1 SSGA 1-3 YEAR U.S. TREASURY INDEX-ST | $34,407 | |||
| K-1 SSGA 1-3 YEAR U.S. TREASURY INDEX-LT | $73,507 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $404,406 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $56,929 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $56,929 | SubtotalAmt |
| Tax Based On Investment Income | $56,929 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $45,000 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $140,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $185,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Overpayment | $128,071 | OverpaymentAmt |
| Applied To ES Tax | $128,071 | AppliedToESTaxAmt |
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 | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | 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 | WWW.GRANDVICTORIAFDN.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SHARON BUSH | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126090200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE STREET 2530 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| 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 |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| Philip M Kayman | |||||||||
| 230 WEST MONROE STREET | STE 2530 | CHICAGO | IL | 60606 | President | 2.0 | $0 | $0 | $0 |
| Ricardo Estrada | |||||||||
| 230 WEST MONROE STREET | STE 2530 | CHICAGO | IL | 60606 | Director | 1.0 | $0 | $0 | $0 |
| Eric T McKissack | |||||||||
| 230 WEST MONROE STREET | STE 2530 | CHICAGO | IL | 60606 | Treasurer | 1.0 | $0 | $0 | $0 |
| Bill Reeg | |||||||||
| 230 WEST MONROE STREET | STE 2530 | CHICAGO | IL | 60606 | Director | 1.0 | $0 | $0 | $0 |
| Ushma Shah | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Secretary | 1.0 | $0 | $0 | $0 |
| Sharon Bush | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Executive Director | 40.0 | $233,220 | $50,307 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| NEETA BODDAPATI | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | SR PRGRM OFFICER | 40.0 | $119,467 | $25,367 | $0 |
| HOSIK MOON | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | PRGRM OFFR - ELGIN | 40.0 | $89,812 | $8,017 | $0 |
| FANNY DIEGO ALVAREZ | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | PRGRM OFFR - EDU | 40.0 | $89,200 | $17,099 | $0 |
| GENESE LEACH | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | PRGRM OFFR - ENVIRO | 40.0 | $83,766 | $14,367 | $0 |
| MARY ELLEN PRISCHMAN | ||||||||
| 230 W MONROE ST | CHICAGO | IL | 60606 | PROG ASSOC/ACCTG MGR | 40.0 | $65,060 | $28,946 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Converge Consulting LLC | |||||
| 200 W Madison 2nd Flr | CHICAGO | IL | 60606 | Consulting | $79,270 |
| CoCreative Consulting | |||||
| 859 Van Buren St NW | WASHINGTON | DC | 20012 | Consulting | $71,195 |
| The Groundswell Alliance | |||||
| 4615 S St Lawrence Ave | CHICAGO | IL | 60653 | Consulting | $67,400 |
| KLB Consulting | |||||
| 607 Lyman Ave | OAK PARK | IL | 60304 | Recruiter | $52,500 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $133,540,483 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $1,420,946 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $134,961,429 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $134,961,429 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,024,421 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $132,937,008 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,646,850 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,646,850 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $56,929 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $56,929 | TotalTaxAmt |
| Distributable Before Adj | $6,589,921 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $6,589,921 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $6,589,921 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,315,008 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $0 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $9,315,008 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $9,315,008 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $6,589,921 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2018 | PriorYear1Yr |
| Prior Year2 | 2017 | PriorYear2Yr |
| Prior Year3 | 2016 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,051,215 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $1,583,529 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $1,299,932 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,525,278 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,071,286 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $7,531,240 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,315,008 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $6,589,921 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $2,725,087 | RemainingDistriFromCorpusAmt |
| Total Corpus | $10,256,327 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,051,215 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $8,205,112 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $1,583,529 | ExcessFromYear4Amt |
| Excess From Year3 | $1,299,932 | ExcessFromYear3Amt |
| Excess From Year2 | $1,525,278 | ExcessFromYear2Amt |
| Excess From Year1 | $1,071,286 | ExcessFromYear1Amt |
| Excess From Current Year | $2,725,087 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Grand Victoria Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE ST STE 2530 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3126090200 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | The Foundation has three competitive grant programs: Core Program, Elgin Grantworks, and Vital Lands | SubmissionDeadlinesTxt |
| Restrictions On Awards | The Foundation's Core Program is limited to support of efforts in the state of Illinois in the fields of education, environmental matters and economic and community development. The Foundation's Elgin Grantworks Program is limited to qualified organizations based in and operating for the benefit of Elgin, Illinois. Grants awarded through this program support general operations. The Foundation's Vital Lands Program provides funding for protection of important natural areas in Illinois. Please see further detail on the additional pages of Attachment 13. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (187 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| 3Arts Inc | ||||||||
| 180 N Michigan Ave | Ste 329 | Chicago | IL | 60601 | NONE | PC | Employee Matching Gift | $150 |
| A Better Chicago | ||||||||
| 200 W Madison St | 3rd Flr | Chicago | IL | 60606 | NONE | PC | General Operating Support | $2,500 |
| ADA 25 Advancing Leadership | ||||||||
| 567 W Lake St | Ste 1150 | Chicago | IL | 60661 | NONE | PC | General Operating Support | $3,000 |
| Alignment Collaborative for Education | ||||||||
| 31 S Grove Ave | Elgin | IL | 60120 | NONE | PC | Covid-Related | $10,000 | |
| Alignment Collaborative for Education | ||||||||
| 31 S Grove Ave | Elgin | IL | 60120 | NONE | PC | General Operating Support | $40,000 | |
| Alliance for the Great Lakes | ||||||||
| 150 N Michigan Ave | Chicago | IL | 60601 | NONE | PC | Project Support | $75,000 | |
| American Rivers Inc | ||||||||
| 1101 14th St NW 1400 | Washington | DC | 20005 | NONE | PC | Project Support | $100,000 | |
| Association for Individual Development | ||||||||
| 309 New Indian Trail Ct | Aurora | IL | 60506 | NONE | PC | Covid-Related | $12,000 | |
| Association for Individual Development | ||||||||
| 309 New Indian Trail Ct | Aurora | IL | 60506 | NONE | PC | General Operating Support | $30,000 | |
| Audubon Great Lakes | ||||||||
| 125 S Wacker Dr | Ste 2125 | Chicago | IL | 60606 | NONE | PC | Covid-Related | $5,000 |
| Audubon Great Lakes | ||||||||
| 125 S Wacker Dr | Ste 2125 | Chicago | IL | 60606 | NONE | PC | Project Support | $60,000 |
| Bethlehem Lutheran Child Development Center | ||||||||
| 340 Grand Blvd | Elgin | IL | 60120 | NONE | PC | Covid-Related | $12,500 | |
| Bethlehem Lutheran Child Development Center | ||||||||
| 340 Grand Blvd | Elgin | IL | 60120 | NONE | PC | General Operating Support | $25,000 | |
| Boys & Girls Club of Elgin | ||||||||
| 355 Dundee Ave | Elgin | IL | 60120 | NONE | PC | General Operating Support | $52,000 | |
| Boys & Girls Club of Elgin | ||||||||
| 355 Dundee Ave | Elgin | IL | 60120 | NONE | PC | Covid-Related | $5,000 | |
| Centro de Informacion | ||||||||
| 1885 Lin Lor Ln | Elgin | IL | 60123 | NONE | PC | General Operating Support | $25,000 | |
| Centro de Informacion | ||||||||
| 1885 Lin Lor Ln | Elgin | IL | 60123 | NONE | PC | Covid-Related | $15,000 | |
| Chicago Architecture Foundation | ||||||||
| 111 E Wacker Dr | Ste 1321 | Chicago | IL | 60601 | NONE | PC | General Operating Support | $5,000 |
| Chicago Citywide Literacy Coalition | ||||||||
| 641 W Lake St | Ste 200 | Chicago | IL | 60661 | NONE | PC | Project Support | $150,000 |
| Chicago Citywide Literacy Coalition | ||||||||
| 641 W Lake St | Ste 200 | Chicago | IL | 60661 | NONE | PC | Covid-Related | $10,000 |
| Chicago Community Foundation | ||||||||
| 225 N Michigan Ave | Chicago | IL | 60601 | NONE | PC | Covid-Related | $500,000 | |
| Chicago Community Foundation Donor-Advised Fund | ||||||||
| 225 N Michigan Ave | Chicago | IL | 60601 | NONE | PC | Project Support | $150,000 | |
| Chicago Community Foundation Donor-Advised Fund | ||||||||
| 225 N Michigan Ave | Chicago | IL | 60601 | NONE | PC | General Operating Support | $1,500 | |
| Chicago Foundation for Women | ||||||||
| 140 S Dearborn St | Ste 400 | Chicago | IL | 60603 | NONE | PC | Employee Matching Gift | $300 |
| Chicago Freedom School | ||||||||
| 719 S State St | 4th Flr | Chicago | IL | 60605 | NONE | PC | Employee Matching Gift | $75 |
| Chicago Jobs Council | ||||||||
| 29 E Madison St | Ste 1700 | Chicago | IL | 60602 | NONE | PC | General Operating Support | $125,000 |
| Chicago United for Equity | ||||||||
| 100 N La Salle St | Ste 600 | Chicago | IL | 60602 | NONE | PC | Employee Matching Gift | $750 |
| Chicago Urban League | ||||||||
| 4510 S Michigan Ave | Chicago | IL | 60653 | NONE | PC | General Operating Support | $2,500 | |
| Children's Home & Aid | ||||||||
| 125 S Wacker Dr | Chicago | IL | 60606 | NONE | PC | Covid-Related | $5,000 | |
| Children's Home & Aid | ||||||||
| 125 S Wacker Dr | Chicago | IL | 60606 | NONE | PC | Project Support | $45,000 | |
| Children's Theatre of Elgin | ||||||||
| 1700 Spartan Dr | H104 | Elgin | IL | 60123 | NONE | PC | Covid-Related | $10,000 |
| Children's Theatre of Elgin | ||||||||
| 1700 Spartan Dr | H104 | Elgin | IL | 60123 | NONE | PC | General Operating Support | $15,000 |
| Chinese Mutual Aid Association | ||||||||
| 1016 W Argyle St | Chicago | IL | 60640 | NONE | PC | Covid-Related | $10,000 | |
| Chinese Mutual Aid Association | ||||||||
| 1016 W Argyle St | Chicago | IL | 60640 | NONE | PC | General Operating Support | $15,000 | |
| Communities United | ||||||||
| 4749 N Kedzie Ave | Chicago | IL | 60625 | NONE | PC | Project Support | $75,000 | |
| Community Crisis Center Inc | ||||||||
| PO Box 1390 | Elgin | IL | 60121 | NONE | PC | General Operating Support | $25,000 | |
| Community Crisis Center Inc | ||||||||
| PO Box 1390 | Elgin | IL | 60121 | NONE | PC | Covid-Related | $15,000 | |
| Community Foundation of Fox River Valley | ||||||||
| 111 W Downer Pl | Ste 312 | Aurora | IL | 60506 | NONE | PC | Covid-Related | $25,000 |
| Community Foundation of Kankakee River Valley | ||||||||
| 701 S Harrison Ave | Kankakee | IL | 60901 | NONE | PC | General Operating Support | $5,000 | |
| Community Organizing and Family Issues (COFI) | ||||||||
| 2245 S Michigan Ave | Ste 200 | Chicago | IL | 60616 | NONE | PC | General Operating Support | $80,000 |
| Community Organizing and Family Issues (COFI) | ||||||||
| 2245 S Michigan Ave | Ste 200 | Chicago | IL | 60616 | NONE | PC | Covid-Related | $7,500 |
| Consumer Credit Counseling Svc of Northern IL | ||||||||
| 13707 W Jackson St | Ste B | Woodstock | IL | 60098 | NONE | PC | Covid-Related | $10,000 |
| Consumer Credit Counseling Svc of Northern IL | ||||||||
| 13707 W Jackson St | Ste B | Woodstock | IL | 60098 | NONE | PC | General Operating Support | $10,000 |
| Crossroads Fund | ||||||||
| 3411 W Diversey Ave | Ste 20 | Chicago | IL | 60647 | NONE | PC | Employee Matching Gift | $1,800 |
| Easter Seals DuPage & Fox Valley | ||||||||
| 830 S Addison Ave | Villa Park | IL | 60181 | NONE | PC | Covid-Related | $15,000 | |
| Easter Seals DuPage & Fox Valley | ||||||||
| 830 S Addison Ave | Villa Park | IL | 60181 | NONE | PC | General Operating Support | $25,000 | |
| Ecker Center for Behavioral Health | ||||||||
| 1845 Grandstand Pl | Elgin | IL | 60123 | NONE | PC | Covid-Related | $15,000 | |
| Ecker Center for Behavioral Health | ||||||||
| 1845 Grandstand Pl | Elgin | IL | 60123 | NONE | PC | General Operating Support | $25,000 | |
| Elgin Area Historical Society | ||||||||
| 360 Park St | Elgin | IL | 60120 | NONE | PC | General Operating Support | $25,000 | |
| Elgin Area Historical Society | ||||||||
| 360 Park St | Elgin | IL | 60120 | NONE | PC | Covid-Related | $10,000 | |
| Elgin Master Chorale Inc | ||||||||
| 1700 Spartan Dr | Elgin | IL | 60123 | NONE | PC | General Operating Support | $25,000 | |
| Elgin Master Chorale Inc | ||||||||
| 1700 Spartan Dr | Elgin | IL | 60123 | NONE | PC | Covid-Related | $10,000 | |
| Elgin Symphony Orchestra | ||||||||
| 20 Du Page Ct | Elgin | IL | 60120 | NONE | PC | Covid-Related | $10,000 | |
| Elgin Symphony Orchestra | ||||||||
| 20 Du Page Ct | Elgin | IL | 60120 | NONE | PC | General Operating Support | $25,000 | |
| Elgin Youth Symphony Orchestra | ||||||||
| 60 S Grove Ave | Ste 2 | Elgin | IL | 60120 | NONE | PC | Covid-Related | $10,000 |
| Elgin Youth Symphony Orchestra | ||||||||
| 60 S Grove Ave | Ste 2 | Elgin | IL | 60120 | NONE | PC | General Operating Support | $30,000 |
| Enlace Chicago | ||||||||
| 2756 S Harding Ave | Chicago | IL | 60623 | NONE | PC | Employee Matching Gift | $300 | |
| Environmental Defenders of McHenry County | ||||||||
| 110 S Johnson St | Woodstock | IL | 60098 | NONE | PC | Covid-Related | $10,000 | |
| Environmental Defenders of McHenry County | ||||||||
| 110 S Johnson St | Woodstock | IL | 60098 | NONE | PC | General Operating Support | $37,500 | |
| Environmental Law and Policy Center | ||||||||
| 35 E Wacker Dr | Ste 1600 | Chicago | IL | 60601 | NONE | PC | Project Support | $60,000 |
| Equip For Equality Inc | ||||||||
| 20 N Michigan Ave | Ste 300 | Chicago | IL | 60602 | NONE | PC | Covid-Related | $5,000 |
| Equip For Equality Inc | ||||||||
| 20 N Michigan Ave | Ste 300 | Chicago | IL | 60602 | NONE | PC | Project Support | $50,000 |
| Erie Elementary School | ||||||||
| 1405 N Washtenaw Ave | Chicago | IL | 60622 | NONE | PC | General Operating Support | $2,500 | |
| Erikson Institute | ||||||||
| 451 N La Salle Dr | Chicago | IL | 60654 | NONE | PC | Project Support | $50,000 | |
| Evanston Scholars | ||||||||
| 1234 Sherman Ave | Ste 214 | Evanston | IL | 60202 | NONE | PC | General Operating Support | $15,000 |
| Faith in Place | ||||||||
| 701 E Lake St | Ste 920 | Chicago | IL | 60601 | NONE | PC | General Operating Support | $60,000 |
| Faith in Place | ||||||||
| 701 E Lake St | Ste 920 | Chicago | IL | 60601 | NONE | PC | Covid-Related | $7,500 |
| Family Service Association of Greater Elgin Area | ||||||||
| 1140 N Mclean Blvd | Ste I | Elgin | IL | 60123 | NONE | PC | Covid-Related | $10,000 |
| Family Service Association of Greater Elgin Area | ||||||||
| 1140 N Mclean Blvd | Ste I | Elgin | IL | 60123 | NONE | PC | General Operating Support | $25,000 |
| Food for Greater Elgin | ||||||||
| 1553 Commerce Dr | Elgin | IL | 60123 | NONE | PC | General Operating Support | $30,000 | |
| Food for Greater Elgin | ||||||||
| 1553 Commerce Dr | Elgin | IL | 60123 | NONE | PC | Covid-Related | $15,000 | |
| Forefront | ||||||||
| 200 W Madison St | 2nd Flr | Chicago | IL | 60606 | NONE | PC | General Operating Support | $45,500 |
| Forefront | ||||||||
| 200 W Madison St | 2nd Flr | Chicago | IL | 60606 | NONE | PC | Membership Grant | $13,050 |
| Forefront | ||||||||
| 200 W Madison St | 2nd Flr | Chicago | IL | 60606 | NONE | PC | Covid-Related | $10,000 |
| Forefront | ||||||||
| 200 W Madison St | 2nd Flr | Chicago | IL | 60606 | NONE | PC | Project Support | $30,000 |
| Fox Valley United Way | ||||||||
| 44 E Galena Blvd | Aurora | IL | 60505 | NONE | PC | Covid-Related | $7,500 | |
| Gail Borden Public Library District Foundation | ||||||||
| 270 N Grove Ave | Elgin | IL | 60120 | NONE | PC | General Operating Support | $2,000 | |
| Galesburg Community Foundation Fiscal Agent | ||||||||
| 246 E Main St | Ste 101 | Galesburg | IL | 61401 | NONE | PC | General Operating Support | $50,000 |
| Girls Inc of Chicago | ||||||||
| 2212 S Michigan Ave | Ste 210 | Chicago | IL | 60616 | NONE | PC | Employee Matching Gift | $450 |
| Greater Chicago Food Depository | ||||||||
| 4100 W Ann Lurie Pl | Chicago | IL | 60632 | NONE | PC | General Operating Support | $2,000 | |
| Greater Elgin Family Care Center | ||||||||
| 370 Summit St | Elgin | IL | 60120 | NONE | PC | Covid-Related | $15,000 | |
| Greater Elgin Family Care Center | ||||||||
| 370 Summit St | Elgin | IL | 60120 | NONE | PC | General Operating Support | $25,000 | |
| Grow Your Own Teachers | ||||||||
| 1901 W Carroll Ave | Ste 201 | Chicago | IL | 60612 | NONE | PC | Covid-Related | $10,000 |
| Grow Your Own Teachers | ||||||||
| 1901 W Carroll Ave | Ste 201 | Chicago | IL | 60612 | NONE | PC | General Operating Support | $50,000 |
| Guadalupano Club Of Elgin | ||||||||
| 6N479 Splitrail Ln | St Charles | IL | 60175 | NONE | PC | General Operating Support | $2,000 | |
| Hamilton Wings | ||||||||
| 14 Crescent St | Elgin | IL | 60123 | NONE | PC | General Operating Support | $2,000 | |
| Hamilton Wings | ||||||||
| 14 Crescent St | Elgin | IL | 60123 | NONE | PC | Project Support | $62,400 | |
| HANA Center | ||||||||
| 4300 N California Ave | Chicago | IL | 60618 | NONE | PC | Project Support | $50,000 | |
| HANA Center | ||||||||
| 4300 N California Ave | Chicago | IL | 60618 | NONE | PC | Covid-Related | $10,000 | |
| HeartLands Conservancy | ||||||||
| 3 N High St | Belleville | IL | 62220 | NONE | PC | General Operating Support | $70,000 | |
| Hundred Club Of Cook County | ||||||||
| 875 N Michigan Ave | Ste 1351 | Chicago | IL | 60611 | NONE | PC | General Operating Support | $2,000 |
| Illinois Action for Children | ||||||||
| 4753 N Broadway St | Ste 1200 | Chicago | IL | 60640 | NONE | PC | Project Support | $43,750 |
| Illinois Action for Children | ||||||||
| 4753 N Broadway St | Ste 1200 | Chicago | IL | 60640 | NONE | PC | Covid-Related | $5,000 |
| IL Coalition for Immigrant and Refugee Rights | ||||||||
| 55 E Jackson Blvd | Ste 2075 | Chicago | IL | 60604 | NONE | PC | General Operating Support | $55,000 |
| IL Coalition for Immigrant and Refugee Rights | ||||||||
| 55 E Jackson Blvd | Ste 2075 | Chicago | IL | 60604 | NONE | PC | Covid-Related | $10,000 |
| Illinois Collaboration on Youth | ||||||||
| 333 S Wabash Ave | Ste 2750 | Chicago | IL | 60604 | NONE | PC | General Operating Support | $3,000 |
| Illinois Environmental Council Education Fund | ||||||||
| 520 E Capitol Ave | Springfield | IL | 62701 | NONE | PC | General Operating Support | $76,750 | |
| Illinois Humanities | ||||||||
| 125 S Clark St | Ste 650 | Chicago | IL | 60603 | NONE | PC | General Operating Support | $50,000 |
| Injustice Watch NFP | ||||||||
| 55 E Jackson Blvd | Ste 640 | Chicago | IL | 60604 | NONE | PC | General Operating Support | $2,000 |
| Jo Daviess Conservation Foundation | ||||||||
| PO Box 216 | Elizabeth | IL | 61028 | NONE | PC | Project Support | $296,907 | |
| Jo Daviess Conservation Foundation | ||||||||
| PO Box 216 | Elizabeth | IL | 61028 | NONE | PC | Covid-Related | $9,000 | |
| Jo Daviess Conservation Foundation | ||||||||
| PO Box 216 | Elizabeth | IL | 61028 | NONE | PC | General Operating Support | $115,000 | |
| Jobs to Move America | ||||||||
| 525 S Hewitt St | Los Angeles | CA | 90013 | NONE | PC | General Operating Support | $75,000 | |
| Jobs to Move America | ||||||||
| 525 S Hewitt St | Los Angeles | CA | 90013 | NONE | PC | Covid-Related | $4,750 | |
| Kipp Chicago Schools | ||||||||
| 2007 S Halsted St | Chicago | IL | 60608 | NONE | PC | General Operating Support | $7,500 | |
| Kuumba Lynx | ||||||||
| 4501 N Clarendon Ave | Ste 2N | Chicago | IL | 60640 | NONE | PC | Employee Matching Gift | $900 |
| Lakeview Pantry | ||||||||
| 3945 N Sheridan Rd | Chicago | IL | 60613 | NONE | PC | Employee Matching Gift | $600 | |
| Latino Policy Forum | ||||||||
| 180 N Michigan Ave | Ste 1250 | Chicago | IL | 60601 | NONE | PC | General Operating Support | $75,000 |
| Latino Policy Forum | ||||||||
| 180 N Michigan Ave | Ste 1250 | Chicago | IL | 60601 | NONE | PC | Covid-Related | $7,500 |
| Latino Union of Chicago | ||||||||
| 4811 N Central Park Ave | Chicago | IL | 60625 | NONE | PC | Covid-Related | $10,000 | |
| Latino Union of Chicago | ||||||||
| 4811 N Central Park Ave | Chicago | IL | 60625 | NONE | PC | Project Support | $65,000 | |
| Leo High School | ||||||||
| 7901 S Sangamon St | Chicago | IL | 60620 | NONE | PC | Employee Matching Gift | $3,000 | |
| LINK Unlimited | ||||||||
| 2221 S State St | Chicago | IL | 60616 | NONE | PC | Project Support | $50,000 | |
| Logan Square Neighborhood Association | ||||||||
| 2840 N Milwaukee Ave | Chicago | IL | 60618 | NONE | PC | Covid-Related | $7,500 | |
| Lutheran Social Services of Illinois | ||||||||
| 1001 E Touhy Ave | Des Plaines | IL | 60018 | NONE | PC | Covid-Related | $15,000 | |
| Lutheran Social Services of Illinois | ||||||||
| 1001 E Touhy Ave | Des Plaines | IL | 60018 | NONE | PC | General Operating Support | $20,000 | |
| Marklund Children's Home (dba Marklund) | ||||||||
| 1S450 Wyatt Dr | Geneva | IL | 60134 | NONE | PC | Covid-Related | $10,000 | |
| Marklund Children's Home (dba Marklund) | ||||||||
| 1S450 Wyatt Dr | Geneva | IL | 60134 | NONE | PC | General Operating Support | $10,000 | |
| Metropolitan Family Services | ||||||||
| 1 N Dearborn St | Chicago | IL | 60602 | NONE | PC | General Operating Support | $5,000 | |
| Metropolitan Family Services | ||||||||
| 1 N Dearborn St | Chicago | IL | 60602 | NONE | PC | Covid-Related | $7,500 | |
| Metropolitan Planning Council (MPC) | ||||||||
| 140 S Dearborn St | Ste 1400 | Chicago | IL | 60603 | NONE | PC | Project Support | $300,000 |
| Metropolitan Planning Council (MPC) | ||||||||
| 140 S Dearborn St | Ste 1400 | Chicago | IL | 60603 | NONE | PC | General Operating Support | $75,000 |
| Misericordia Home | ||||||||
| 6300 N Ridge Ave | Chicago | IL | 60660 | NONE | PC | Employee Matching Gift | $150 | |
| mRelief | ||||||||
| 233 N Michigan Ave | 18th Flr | Chicago | IL | 60601 | NONE | PC | General Operating Support | $40,000 |
| mRelief | ||||||||
| 233 N Michigan Ave | 18th Flr | Chicago | IL | 60601 | NONE | PC | Covid-Related | $5,000 |
| National Forest Foundation | ||||||||
| 27 Fort Missoula Rd | Ste 3 | Missoula | MT | 59804 | NONE | PC | Project Support | $185,187 |
| National Public Housing Museum | ||||||||
| 625 N Kingsbury St | Chicago | IL | 60654 | NONE | PC | Employee Matching Gift | $300 | |
| Natural Land Institute | ||||||||
| 320 S 3rd St | Rockford | IL | 61104 | NONE | PC | Project Support | $3,000 | |
| Natural Land Institute | ||||||||
| 320 S 3rd St | Rockford | IL | 61104 | NONE | PC | General Operating Support | $55,000 | |
| NIU Foundation | ||||||||
| Altgeld Hall 134 | DeKalb | IL | 60115 | NONE | PC | Project Support | $75,000 | |
| NIU Foundation | ||||||||
| Altgeld Hall 134 | DeKalb | IL | 60115 | NONE | PC | General Operating Support | $5,000 | |
| Oak Park-River Forest Community Foundation | ||||||||
| 1049 Lake St | Ste 204 | Oak Park | IL | 60301 | NONE | PC | General Operating Support | $5,000 |
| One Hope United | ||||||||
| 333 S Wabash Ave | Chicago | IL | 60604 | NONE | PC | Covid-Related | $5,000 | |
| One Hope United | ||||||||
| 333 S Wabash Ave | Chicago | IL | 60604 | NONE | PC | General Operating Support | $30,000 | |
| Openlands | ||||||||
| 25 E Washington St | Ste 1650 | Chicago | IL | 60602 | NONE | PC | General Operating Support | $101,750 |
| Openlands | ||||||||
| 25 E Washington St | Ste 1650 | Chicago | IL | 60602 | NONE | PC | Project Support | $27,330 |
| PADS of Elgin Inc | ||||||||
| 1730 Berkley St | Elgin | IL | 60123 | NONE | PC | Covid-Related | $10,000 | |
| PADS of Elgin Inc | ||||||||
| 1730 Berkley St | Elgin | IL | 60123 | NONE | PC | General Operating Support | $25,000 | |
| Partnership For Resilience | ||||||||
| 530 E 22nd St | Lombard | IL | 60148 | NONE | PC | Covid-Related | $8,000 | |
| Prairie Rivers Network | ||||||||
| 1605 S State St | Ste 1 | Champaign | IL | 61820 | NONE | PC | General Operating Support | $110,000 |
| Raise the Floor Alliance | ||||||||
| 77 W Washington St | Ste 1402 | Chicago | IL | 60602 | NONE | PC | General Operating Support | $100,000 |
| Raise the Floor Alliance | ||||||||
| 77 W Washington St | Ste 1402 | Chicago | IL | 60602 | NONE | PC | Covid-Related | $10,000 |
| Renz Addiction Counseling Center | ||||||||
| Two American Way | Elgin | IL | 60120 | NONE | PC | Covid-Related | $10,000 | |
| Renz Addiction Counseling Center | ||||||||
| Two American Way | Elgin | IL | 60120 | NONE | PC | General Operating Support | $25,000 | |
| Senior Services Associates Inc | ||||||||
| 101 S Grove Ave | Elgin | IL | 60120 | NONE | PC | General Operating Support | $25,000 | |
| Senior Services Associates Inc | ||||||||
| 101 S Grove Ave | Elgin | IL | 60120 | NONE | PC | Covid-Related | $5,000 | |
| Shirley Ryan AbilityLab | ||||||||
| 355 E Erie St | Chicago | IL | 60611 | NONE | PC | General Operating Support | $2,500 | |
| Shriver Center on Poverty Law | ||||||||
| 67 E Madison St | Ste 2000 | Chicago | IL | 60603 | NONE | PC | Covid-Related | $5,000 |
| Shriver Center on Poverty Law | ||||||||
| 67 E Madison St | Ste 2000 | Chicago | IL | 60603 | NONE | PC | General Operating Support | $150,000 |
| Side Street Studio Arts | ||||||||
| PO Box 1264 | Elgin | IL | 60121 | NONE | PC | Covid-Related | $5,000 | |
| Side Street Studio Arts | ||||||||
| PO Box 1264 | Elgin | IL | 60121 | NONE | PC | General Operating Support | $15,000 | |
| Sierra Club Foundation | ||||||||
| 2101 Webster St | Ste 1250 | Oakland | CA | 94612 | NONE | PC | General Operating Support | $75,000 |
| Southeastern Illinois Community Foundation | ||||||||
| PO Box 1211 | Effingham | IL | 62401 | NONE | PC | General Operating Support | $10,000 | |
| Southeastern Illinois Community Foundation | ||||||||
| PO Box 1211 | Effingham | IL | 62401 | NONE | PC | Project Support | $45,000 | |
| Southern Illinois Community Foundation | ||||||||
| 1800 W Blvd | Ste D | Marion | IL | 62959 | NONE | PC | General Operating Support | $5,000 |
| Summit School Inc | ||||||||
| 333 W River Rd | Elgin | IL | 60123 | NONE | PC | Covid-Related | $12,500 | |
| Summit School Inc | ||||||||
| 333 W River Rd | Elgin | IL | 60123 | NONE | PC | General Operating Support | $35,000 | |
| Teach Plus Incorporated | ||||||||
| One Beacon St | Boston | MA | 02108 | NONE | PC | Project Support | $50,000 | |
| Telpochcalli Community Education Project Inc | ||||||||
| 2832 W 24th Blvd | Chicago | IL | 60623 | NONE | PC | Employee Matching Gift | $750 | |
| The Conservation Foundation | ||||||||
| 10S404 Knoch Knolls Rd | Naperville | IL | 60565 | NONE | PC | General Operating Support | $62,500 | |
| The Conservation Foundation | ||||||||
| 10S404 Knoch Knolls Rd | Naperville | IL | 60565 | NONE | PC | Project Support | $745,323 | |
| The Conservation Foundation | ||||||||
| 10S404 Knoch Knolls Rd | Naperville | IL | 60565 | NONE | PC | Covid-Related | $10,000 | |
| The Conservation Fund | ||||||||
| 1655 Fort Myer Dr | Arlington | VA | 22209 | NONE | PC | Project Support | $400,000 | |
| The Land Conservancy of McHenry County | ||||||||
| 4622 Dean St | Woodstock | IL | 60098 | NONE | PC | General Operating Support | $60,000 | |
| The Land Conservancy of McHenry County | ||||||||
| 4622 Dean St | Woodstock | IL | 60098 | NONE | PC | Covid-Related | $5,000 | |
| The Rebuild Foundation NFP | ||||||||
| 6918 S Dorchester Ave | Chicago | IL | 60637 | NONE | PC | General Operating Support | $7,500 | |
| The Wetlands Initiative | ||||||||
| 53 W Jackson Blvd | Ste 1015 | Chicago | IL | 60604 | NONE | PC | General Operating Support | $1,750 |
| The Wetlands Initiative | ||||||||
| 53 W Jackson Blvd | Ste 1015 | Chicago | IL | 60604 | NONE | PC | Project Support | $55,000 |
| United Black Scholarship Committee of Elgin | ||||||||
| 75 S Weston Ave | Elgin | IL | 60123 | NONE | PC | General Operating Support | $2,000 | |
| United Way of Greater St Louis | ||||||||
| 910 N 11th St | St Louis | MO | 63101 | NONE | PC | Covid-Related | $7,500 | |
| United Way of Greater St Louis | ||||||||
| 910 N 11th St | St Louis | MO | 63101 | NONE | PC | Project Support | $50,000 | |
| United Way of Greater St Louis | ||||||||
| 910 N 11th St | St Louis | MO | 63101 | NONE | PC | General Operating Support | $5,000 | |
| United Way of Metropolitan Chicago | ||||||||
| 333 S Wabash Ave | 30th Flr | St Louis | MO | 63101 | NONE | PC | Covid-Related | $50,000 |
| Upsolve Inc | ||||||||
| 150 Court St | 2nd Flr | Chicago | IL | 60604 | NONE | PC | General Operating Support | $75,000 |
| Urban Gateways | ||||||||
| 1637 N Ashland Ave | Ste 1 | Brooklyn | NY | 11201 | NONE | PC | General Operating Support | $2,500 |
| VNA Health Care | ||||||||
| 400 N Highland Ave | Chicago | IL | 60622 | NONE | PC | Covid-Related | $10,000 | |
| Well Child Center | ||||||||
| 620 Wing St | Aurora | IL | 60506 | NONE | PC | General Operating Support | $25,000 | |
| Well Child Center | ||||||||
| 620 Wing St | Elgin | IL | 60123 | NONE | PC | Covid-Related | $15,000 | |
| Window To The World Communications Inc | ||||||||
| 5400 N St Louis Ave | Elgin | IL | 60123 | NONE | PC | General Operating Support | $5,000 | |
| World Business Chicago | ||||||||
| 177 N State St | 5th Flr | Chicago | IL | 60625 | NONE | PC | Project Support | $50,000 |
| Young Invincibles | ||||||||
| 1725 Desales St NW | Ste 715 | Chicago | IL | 60601 | NONE | PC | General Operating Support | $100,000 |
| Youth Leadership Academy | ||||||||
| 410 Renner Dr | Washington | DC | 20036 | NONE | PC | General Operating Support | $2,000 | |
| Youth Leadership Academy | ||||||||
| 410 Renner Dr | Elgin | IL | 60123 | NONE | PC | Covid-Related | $5,000 | |
| YWCA Elgin | ||||||||
| 220 E Chicago St | Elgin | IL | 60123 | NONE | PC | Covid-Related | $10,000 | |
| YWCA Elgin | ||||||||
| 220 E Chicago St | Elgin | IL | 60120 | NONE | PC | General Operating Support | $35,000 | |
| YWCA Elgin fiscal sponsor | ||||||||
| 220 E Chicago St | Elgin | IL | 60120 | NONE | PC | Covid-Related | $12,500 | |
| YWCA Elgin fiscal sponsor | ||||||||
| 220 E Chicago St | Elgin | IL | 60120 | NONE | PC | General Operating Support | $40,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $7,373,972 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (29 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| Alliance for the Great Lakes | |||||||
| 150 N Michigan Ave | Chicago | IL | 606017553 | None | PC | Project Support | $75,000 |
| Association for Individual Development | |||||||
| 309 New Indian Trail Ct | Aurora | IL | 605062411 | None | PC | General Operating Support | $30,000 |
| Audubon Great Lakes | |||||||
| 125 South Wacker Drive Suite 2125 | Chicago | IL | 60606 | None | PC | Project Support | $60,000 |
| Bethlehem Lutheran Child Development Center | |||||||
| 340 Grand Blvd | Elgin | IL | 601204224 | None | PC | General Operating Support | $25,000 |
| Centro de Informacion | |||||||
| 1885 Lin Lor Lane | Elgin | IL | 60123 | None | PC | General Operating Support | $25,000 |
| Chicago Citywide Literacy Coalition | |||||||
| 641 W Lake Street Suite 200 | Chicago | IL | 60661 | None | PC | Project Support | $150,000 |
| Chicago Jobs Council | |||||||
| 29 E Madison St Suite 1700 | Chicago | IL | 606024404 | None | PC | General Operating Support | $125,000 |
| Children's Theatre of Elgin | |||||||
| 1700 Spartan Drive H104 | Elgin | IL | 601237189 | None | PC | General Operating Support | $15,000 |
| Chinese Mutual Aid Association | |||||||
| 1016 W Argyle St | Chicago | IL | 606403715 | None | PC | General Operating Support | $15,000 |
| Communities United | |||||||
| 4749 N Kedzie | Chicago | IL | 606256889 | None | PC | Project Support | $75,000 |
| Community Organizing and Family Issues (COFI) | |||||||
| 2245 S Michigan Ave Suite 200 | Chicago | IL | 60616 | None | PC | General Operating Support | $80,000 |
| Easter Seals DuPage & Fox Valley | |||||||
| 830 S Addison Ave | Villa Park | IL | 601812877 | None | PC | General Operating Support | $25,000 |
| Elgin Master Chorale Inc | |||||||
| 1700 Spartan Dr | Elgin | IL | 601237189 | None | PC | General Operating Support | $25,000 |
| Elgin Symphony Orchestra | |||||||
| 20 Du Page Ct | Elgin | IL | 601206424 | None | PC | General Operating Support | $25,000 |
| Environmental Defenders of McHenry County | |||||||
| 110 S Johnson Street | Woodstock | IL | 600983259 | None | PC | General Operating Support | $37,500 |
| Erikson Institute | |||||||
| 451 N La Salle Dr | Chicago | IL | 606544510 | None | PC | Project Support | $50,000 |
| Illinois Environmental Council Education Fund | |||||||
| 520 E Capitol Ave | Springfield | IL | 627011814 | None | PC | General Operating Support | $75,000 |
| Jo Daviess Conservation Foundation | |||||||
| Po Box 216 | Elizabeth | IL | 610280216 | None | PC | General Operating Support | $160,000 |
| Latino Policy Forum | |||||||
| 180 N Michigan Ave Suite 1250 | Chicago | IL | 606017464 | None | PC | General Operating Support | $75,000 |
| Latino Union of Chicago | |||||||
| 4811 N Central Park Ave | Chicago | IL | 606255603 | None | PC | Project Support | $5,000 |
| Lutheran Social Services of Illinois | |||||||
| 1001 E Touhy Ave | Des Plaines | IL | 600185801 | None | PC | General Operating Support | $20,000 |
| mRelief | |||||||
| 233 N Michigan Ave Floor 18 | Chicago | IL | 606015519 | None | PC | General Operating Support | $40,000 |
| Raise the Floor Alliance | |||||||
| 77 W Washington St Suite 1402 | Chicago | IL | 606023499 | None | PC | General Operating Support | $100,000 |
| Shriver Center on Poverty Law | |||||||
| 67 E Madison St Suite 2000 | Chicago | IL | 606033014 | None | PC | General Operating Support | $150,000 |
| Summit School Inc | |||||||
| 333 W River Rd | Elgin | IL | 601231572 | None | PC | General Operating Support | $35,000 |
| The Wetlands Initiative | |||||||
| 53 W Jackson Blvd Ste 1015 | Chicago | IL | 606043658 | None | PC | Project Support | $55,000 |
| Upsolve Inc | |||||||
| 150 Court St Floor 2 | Brooklyn | NY | 11201 | None | PC | General Operating Support | $75,000 |
| Well Child Center | |||||||
| 620 Wing Stree | Elgin | IL | 60123 | None | PC | General Operating Support | $25,000 |
| YWCA Elgin fiscal sponsor for Elgin Partnership f | |||||||
| 220 E Chicago St | Elgin | IL | 601206503 | None | PC | General Operating Support | $40,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $1,692,500 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $606 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,678,733 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $239,504 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $3,918,843 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $3,918,843 | TotalIncomeProducingActyAmt |
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 | GRAND VICTORIA CASINO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 SOUTH GROVE AVENUE | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $3,243,505 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $37,955 | Amt |
| Net Investment Income | $18,978 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $14,672 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD STOCK MRKT INDEX FUND | FMV | $51,934,593 | $51,934,593 |
| PIMCO TOTAL RETURN FUND | FMV | $12,276,333 | $12,276,333 |
| INTL STOCK INDEX INSTITUTIONAL | FMV | $32,555,450 | $32,555,450 |
| FIDELITY FUND #57-GOVT PORT | FMV | $2,189,878 | $2,189,878 |
| VANGUARD TOTAL BOND MRK INDEX | FMV | $11,593,661 | $11,593,661 |
| STATE STREET US GOVT BOND | FMV | $11,973,377 | $11,973,377 |
| EATON VANCE FLOATING RATE | FMV | $13,496,156 | $13,496,156 |
| BLACKROCK TOTAL RETURN FUND | FMV | $12,380,554 | $12,380,554 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $29,922 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $30,780 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN DEFERRED EXCISE TAX | Desc |
| Amt | $29,932 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (8 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| EQUIPMENT/MAINTENANCE | $85,241 | $0 | $0 | $85,241 |
| PROF DEV/RECRUITING | $63,534 | $0 | $0 | $63,534 |
| INSURANCE | $23,846 | $2,538 | $0 | $22,846 |
| IT | $22,181 | $3,538 | $0 | $31,843 |
| PROF MEMBERSHIPS | $19,689 | $0 | $0 | $19,752 |
| OFFICE SUPPLIES | $12,631 | $0 | $0 | $21,740 |
| COMMUNITY OUTREACH | $121 | $0 | $0 | $121 |
| MISCELLANEOUS | $0 | $1,530 | $0 | $0 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED GAIN ON INVESTMENT | Desc |
| Amt | $13,042,308 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL TAX LIABILITY | $496,248 | $526,180 |
| DEFERRED RENT EXPENSE | $59,466 | $54,228 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | OTHER PROF/INVEST MANAGEMENT | CategoryTxt |
| Amt | $450,148 | Amt |
| Net Investment Income | $124,956 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $331,470 | DisbursementsCharitablePrpsAmt |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CURRENT FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $85,789 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |