WILLIAM G MCGOWAN CHARITABLE FUND: Form 990PF, tax year 2020
View the entire original 990 at ProPublica ↗
- Organization
- WILLIAM G MCGOWAN CHARITABLE FUND (EIN 52-1829785)
- Tax period
- 2020-07-01 to 2021-06-30
- Filed
- 2021-11-11
- IRS object ID
- 202123159349100142
- 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
- Accounting Fees Schedule
- Applied To Prior Year Election
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2021-11-11T10:57:40-06:00 | ReturnTs |
| Tax Period End | 2021-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 381357951 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PLANTE & MORAN PLLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 S RIVERSIDE PLAZA 9TH FLOOR | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2020-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 521829785 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WILLIAM G MCGOWAN CHARITABLE FUND | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WILL | BusinessNameControlTxt |
| Phone | 3125444412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S WACKER DRIVE NO 3825 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LEO MCGOWAN | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3125444412 | PhoneNum |
| Signature | 2021-10-28 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LEO | PersonFirstNm |
| Person Last | MCGOWAN | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A HAUMANN | PreparerPersonNm |
| PTIN | P00546491 | PTIN |
| Phone | 3122071040 | PhoneNum |
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 |
| 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 | $227,404,515 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $29,988 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $29,988 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,962,126 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $2,962,126 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,799,975 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $39 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,799,975 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $45,621 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $45,621 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $13,837,710 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $13,837,710 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $212,555 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $212,555 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $366,494 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $366,494 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $65,328 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $65,328 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $1,145 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $1,145 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $29,120 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $29,120 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $2,566,181 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $2,528,374 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $37,807 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $5,406 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $5,406 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $91,273 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $0 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $41,273 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $13,355 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $129,587 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $129,587 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $13,211 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $13,211 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $493 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $493 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $570,584 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $570,584 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,064,732 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $2,533,780 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $1,467,597 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,834,452 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,834,452 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $10,899,184 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $2,533,780 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,302,049 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $2,938,526 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,303,930 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $210,047 | CashBOYAmt |
| Cash EOY | $562,227 | CashEOYAmt |
| Cash EOYFMV | $562,227 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $865,468 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,195,741 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,195,741 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $37,503 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $107,375 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $107,375 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $153,062,627 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $155,638,416 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $225,225,743 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $617,112 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $318,683 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $318,522 | LandBOYAmt |
| Land EOY | $298,429 | LandEOYAmt |
| Land EOYFMV | $298,429 | LandEOYFMVAmt |
| Other Assets BOY | $15,000 | OtherAssetsBOYAmt |
| Other Assets EOY | $15,000 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $15,000 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $154,509,167 | TotalAssetsBOYAmt |
| Total Assets EOY | $157,817,188 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $227,404,515 | TotalAssetsEOYFMVAmt |
| Other Liabilities BOY | $2,412,804 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $2,782,299 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $2,412,804 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,782,299 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $126,298,054 | CapitalStockBOYAmt |
| Capital Stock EOY | $126,298,054 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $25,798,309 | RetainedEarningBOYAmt |
| Retained Earning EOY | $28,736,835 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $152,096,363 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $155,034,889 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $154,509,167 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $157,817,188 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $152,096,363 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $2,938,526 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $155,034,889 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $155,034,889 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (23 entries)
| PropertyPropertyDesc | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | How AcquiredHowAcquiredCd | Gross Sales PriceGrossSalesPriceAmt |
|---|---|---|---|---|
| BAIRD | $201,291 | $201,291 | ||
| BLACKROCK | $25,164 | $25,164 | ||
| BRANDES | -$1,448,722 | -$1,448,722 | ||
| INVENIRE | $672,573 | $672,573 | ||
| THACKERAY V-RE | $77,681 | $77,681 | ||
| WEDGE | $499,941 | $499,941 | ||
| VARDE | $267,569 | $267,569 | ||
| HARBOR | $1,083,314 | $1,083,314 | ||
| VANGUARD | $5,822,128 | $5,822,128 | ||
| AMG TIMES SQUARE | -$195,499 | -$195,499 | ||
| METWEST | $717,730 | $717,730 | ||
| LAZARD | $178,498 | $178,498 | ||
| PIMCO LQ | -$4,754 | -$4,754 | ||
| ABERDEEN III | -$8,551 | -$8,551 | ||
| MARATHON ECO II | $36,224 | $36,224 | ||
| MHR | $41,771 | $41,771 | ||
| WM BLAIR | $2,125,248 | $2,125,248 | ||
| JLL | $430,414 | $430,414 | ||
| AEA VI | $188,877 | $188,877 | ||
| ABERDEEN IV | -$1,046 | -$1,046 | ||
| COLUB CP11 | $98,980 | $98,980 | ||
| WELLINGTON | -$8,895 | -$8,895 | ||
| CAPITAL GAINS DIVIDENDS | $39 | $39 | P | $39 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,799,975 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $157,125 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $157,125 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $157,125 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $135,210 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $135,210 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $21,915 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.WILLIAMGMCGOWANFUND.ORG | WebsiteAddressTxt |
| Individual With Books | DIANA SPENCER EXECUTIVE DIRECTOR | IndividualWithBooksNm |
| Phone | 3125444412 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S WACKER DRIVE SUITE 3825 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (14 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 |
|---|---|---|---|---|---|---|---|---|
| WILLIAM P MCGOWAN | ||||||||
| 30 S WACKER DRIVE SUITE 3825 | CHICAGO | IL | 60606 | CHAIRMAN OF THE BOARD | 10.00 | $0 | $0 | $0 |
| LEO MCGOWAN | ||||||||
| 30 S WACKER DRIVE SUITE 3825 | CHICAGO | IL | 60606 | PRESIDENT | 10.00 | $0 | $0 | $0 |
| A JOSEPH ROSICA | ||||||||
| 30 S WACKER DRIVE SUITE 3825 | CHICAGO | IL | 60606 | SECRETARY | 10.00 | $0 | $0 | $0 |
| BRIAN MCGOWAN | ||||||||
| 30 S WACKER DRIVE SUITE 3825 | CHICAGO | IL | 60606 | TREASURER | 10.00 | $0 | $0 | $0 |
| GERTRUDE MCGOWAN | ||||||||
| 30 S WACKER DRIVE SUITE 3825 | CHICAGO | IL | 60606 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| DANIEL ROSICA | ||||||||
| 30 S WACKER DRIVE SUITE 3825 | CHICAGO | IL | 60606 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| MARK ROSICA | ||||||||
| 30 S WACKER DRIVE SUITE 3825 | CHICAGO | IL | 60606 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| MARY MCGOWAN-SWARTZ | ||||||||
| 30 S WACKER DRIVE SUITE 3825 | CHICAGO | IL | 60606 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| FATHER KEVIN FITZGERALD | ||||||||
| 30 S WACKER DRIVE SUITE 3825 | CHICAGO | IL | 60606 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| DOUG BROWN | ||||||||
| 30 S WACKER DRIVE SUITE 3825 | CHICAGO | IL | 60606 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| DANIEL MCGOWAN | ||||||||
| 30 S WACKER DRIVE SUITE 3825 | CHICAGO | IL | 60606 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| MARIANNE ROSICA-BRAND | ||||||||
| 30 S WACKER DRIVE SUITE 3825 | CHICAGO | IL | 60606 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| JOE LEBOEUF | ||||||||
| 30 S WACKER DRIVE SUITE 3825 | CHICAGO | IL | 60606 | DIRECTOR | 10.00 | $0 | $0 | $0 |
| DIANA K SPENCER | ||||||||
| 30 S WACKER DRIVE SUITE 3825 | CHICAGO | IL | 60606 | EXECUTIVE DIRECTOR | 40.00 | $212,555 | $26,572 | $6,373 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (2 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| LUIS VELEZ | ||||||||
| 30 S WACKER DRIVE SUITE 3825 | CHICAGO | IL | 60606 | LEARNING & IMPACT DI | 40.00 | $122,130 | $15,003 | $0 |
| JANET CROMBIE | ||||||||
| 30 S WACKER DRIVE SUITE 3825 | CHICAGO | IL | 60606 | FINANICAL REPORTING | 32.00 | $112,824 | $17,024 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ELLWOOD ASSOCIATES | |||||
| 33 W MONROE ST SUITE 1000 | CHICAGO | IL | 60603 | INVESTMENT OVERSIGHT | $151,120 |
| ODA CREATIVE PARTNERS LTD | |||||
| 1248 W DEVON AVE | CHICAGO | IL | 60660 | MARKETING CONSULTANT | $147,375 |
| CENTER FOR CREATIVE LEADERSHIP | |||||
| 1 LEADERSHIP PL | GREENSBORO | NC | 27410 | PROGRAM CONSULTANT | $140,850 |
| SOCIAL STRATEGY ASSOCIATES LLC | |||||
| 3 COURT SQUARE WEST 5110 | LONG ISLAND CITY | NY | 11101 | PROGRAM CONSULTANT | $101,981 |
| TIME TRAVLR CREATIVE LLC | |||||
| PO BOX 332 73 SWANEE LANE | STAMFORD | NY | 12167 | VIDEOGRAPHER | $82,535 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $202,641,742 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $847,489 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $203,489,231 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $203,489,231 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,052,338 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $200,436,893 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,021,845 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,021,845 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $157,125 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $157,125 | TotalTaxAmt |
| Distributable Before Adj | $9,864,720 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,864,720 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,864,720 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,302,049 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,302,049 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,302,049 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,864,720 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $8,299,386 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Total Excess Distribution Cyov | $0 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,302,049 | QualifyingDistributionsAmt |
| Applied To Year1 | $8,299,386 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $2,663 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $0 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $9,862,057 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $0 | ExcessDistriCyovToNextYrAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | DIANA SPENCER | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 30 S WACKER DRIVE SUITE 3825 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3125444412 | RecipientPhoneNum |
| Form And Info And Materials | SEE WEB-SITE FOR APPLICATION INFORMATION AND REQUIREMENTS. | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | N/A | SubmissionDeadlinesTxt |
| Restrictions On Awards | N/A | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (217 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| FAMILY SERVICE ASSOCIATION OF WYOMING VALLEY | |||||||
| 31 WEST MARKET STREET | WILKESBARRE | PA | 187011304 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $200 | |
| FAMILY SERVICE ASSOCIATION OF WYOMING VALLEY | |||||||
| 31 WEST MARKET STREET | WILKESBARRE | PA | 187011304 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $264 | |
| FAMILY SERVICE ASSOCIATION OF WYOMING VALLEY | |||||||
| 31 WEST MARKET STREET | WILKESBARRE | PA | 187011304 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $250 | |
| FAMILY SERVICE ASSOCIATION OF WYOMING VALLEY | |||||||
| 31 WEST MARKET STREET | WILKESBARRE | PA | 187011304 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $250 | |
| CURE OF ARS CATHOLIC CHURCH | |||||||
| 9401 MISSION ROAD | LEAWOOD | KS | 66206 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $200 | |
| FIDELITY CHARITABLE MANILLA FAMILY FUND ACCOUNT 1007739 | |||||||
| PO BOX 770001 | CINCINNATI | OH | 452770053 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $25,000 | |
| USO OF NORTH CAROLINA INC | |||||||
| 600 AIRPORT BLVD | MORRISVILLE | NC | 27560 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $2,500 | |
| COMMISSION ON ECONOMIC OPPORTUNITY | |||||||
| PO BOX 1127 | WILKESBARRE | PA | 187031127 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $1,000 | |
| COMMISSION ON ECONOMIC OPPORTUNITY | |||||||
| PO BOX 1127 | WILKESBARRE | PA | 187031127 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $2,000 | |
| KING'S COLLEGE | |||||||
| 133 N RIVER ST | WILKESBARRE | PA | 18711 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $1,020 | |
| OSTERHOUT FREE LIBRARY | |||||||
| 71 SOUTH FRANKLIN STREET | WILKESBARRE | PA | 18701 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $1,000 | |
| NATIVITYMIGUEL SCHOOL OF SCRANTON | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $200 | |
| CHILDREN'S SERVICE CENTER | |||||||
| 335 SOUTH FRANKLIN STREET | WILKES BARRE | PA | 18702 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $250 | |
| FAMILY SERVICE ASSOCIATION OF WYOMING VALLEY | |||||||
| 31 WEST MARKET STREET | WILKESBARRE | PA | 187011304 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $250 | |
| UNITED WAY OF WYOMING VALLEY | |||||||
| 100 NORTH PENNSYLVANIA AVENUE | WILKES BARRE | PA | 18701 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $2,500 | |
| FAMILY SERVICE ASSOCIATION OF WYOMING VALLEY | |||||||
| 31 WEST MARKET STREET | WILKESBARRE | PA | 187011304 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $5,000 | |
| THE SCRANTON SCHOOL FOR DEAF & HARD OF HEARING CHILDREN | |||||||
| 300 E SWISSVALLE AVE | PITTSBURGH | PA | 15218 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $250 | |
| POCONO MOUNTAINS UNITED WAY | |||||||
| 301 MCCONNELL STREET | STROUDSBURG | PA | 18360 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $100 | |
| NORTHEAST SIGHT SERVICES | |||||||
| 1825 WYOMING AVENUE | EXETER | PA | 18643 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $100 | |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 42040 | OKLAHOMA CITY | OK | 73123 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $106 | |
| CURE OF ARS CATHOLIC CHURCH | |||||||
| 9401 MISSION ROAD | LEAWOOD | KS | 66206 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $100 | |
| WYOMING VALLEY CHILDREN'S ASSOCIATION | |||||||
| 1133 WYOMING AVENUE | FORTY FORT | PA | 18704 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $100 | |
| FAMILY SERVICE ASSOCIATION OF WYOMING VALLEY | |||||||
| 31 WEST MARKET STREET | WILKESBARRE | PA | 187011304 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $500 | |
| COMMISSION ON ECONOMIC OPPORTUNITY | |||||||
| PO BOX 1127 | WILKESBARRE | PA | 187031127 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $500 | |
| BERWICK AREA UNITED WAY | |||||||
| 107 S MARKET STREET | BERWICK | PA | 18603 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $100 | |
| GREATER SUSQUEHANNA VALLEY UNITED WAY | |||||||
| 228 ARCH ST | SUNBURY | PA | 17801 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $100 | |
| UNITED WAY OF COLUMBIA AND MONTOUR COUNTY | |||||||
| PO BOX 313 | BLOOMSBURG | PA | 178150313 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $100 | |
| ALLIED SERVICES FOUNDATION | |||||||
| ALLIED SERVICES FOUNDATION | CLARKS SUMMIT | PA | 184112258 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $109 | |
| UNITED WAY OF BRADFORD COUNTY | |||||||
| 24 MAIN STREET | TOWANDA | PA | 18848 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $150 | |
| ALLIED SERVICES FOUNDATION | |||||||
| ALLIED SERVICES FOUNDATION | CLARKS SUMMIT | PA | 184112258 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $109 | |
| UNITED WAY OF GREATER HAZLETON INC | |||||||
| 134 SOUTH WYOMING STREET | HAZLETON | PA | 18201 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $100 | |
| UNITED WAY OF LACKAWANNA AND WAYNE COUNTIES | |||||||
| 615 JEFFERSON AVE | SCRANTON | PA | 18510 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $100 | |
| LYCOMING COUNTY UNITED WAY | |||||||
| 1 W 3RD STREET | WILLIAMSPORT | PA | 17701 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $100 | |
| UNITED WAY OF WYOMING COUNTY INC | |||||||
| 23 S MAIN ST | WARSAW | NY | 145691571 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $100 | |
| UNITED WAY OF SUSQUEHANNA COUNTY | |||||||
| PO BOX 365 | NEW MILFORD | PA | 18834 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $100 | |
| CURE OF ARS CATHOLIC CHURCH | |||||||
| 9401 MISSION ROAD | LEAWOOD | KS | 66206 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $300 | |
| THE SCRANTON AREA FOUNDATION | |||||||
| 615 JEFFERSON AVENUE | SCRANTON | PA | 18510 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $125 | |
| OSTERHOUT FREE LIBRARY | |||||||
| 71 SOUTH FRANKLIN STREET | WILKESBARRE | PA | 18701 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $125 | |
| FAMILY SERVICE ASSOCIATION OF WYOMING VALLEY | |||||||
| 31 WEST MARKET STREET | WILKESBARRE | PA | 187011304 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $5,000 | |
| FAMILY SERVICE ASSOCIATION OF WYOMING VALLEY | |||||||
| 31 WEST MARKET STREET | WILKESBARRE | PA | 187011304 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $120 | |
| COMMISSION ON ECONOMIC OPPORTUNITY | |||||||
| PO BOX 1127 | WILKESBARRE | PA | 187031127 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $1,000 | |
| THE LUZERNE FOUNDATION | |||||||
| 34 S RIVER ST | WILKESBARRE | PA | 18702 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $500 | |
| ASSOCIATION OF GRADUATES OF THE UNITED STATES MILITARY ACADEMY | |||||||
| 698 MILLS RD | WEST POINT | NY | 10996 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $25,000 | |
| KING'S COLLEGE | |||||||
| 133 N RIVER ST | WILKESBARRE | PA | 18711 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $100 | |
| THE SCRANTON SCHOOL FOR DEAF & HARD OF HEARING CHILDREN | |||||||
| 300 E SWISSVALLE AVE | PITTSBURGH | PA | 15218 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $105 | |
| NORTHEASTERN PA COUNCIL BOY SCOUTS OF AMERICA | |||||||
| 72 MONTAGE MOUNTAIN ROAD | MOOSIC | PA | 18507 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $500 | |
| ST NICHOLAS CHURCH | |||||||
| 226 S WASHINGTON ST | WILKESBARRE | PA | 187012897 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $3,800 | |
| ASSOCIATION OF GRADUATES OF THE UNITED STATES MILITARY ACADEMY | |||||||
| 698 MILLS RD | WEST POINT | NY | 10996 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $2,000 | |
| BLESSED TERESA OF CALCUTTA MISSION | |||||||
| 804 HIGH HOUSE RD | CARY | NC | 275133507 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $2,000 | |
| CHICAGO THEATRE GROUP INC GOODMAN THEATRE | |||||||
| 170 NORTH DEARBORN | CHICAGO | IL | 60601 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $8,000 | |
| DANIEL MURPHY SCHOLARSHIP FUND | |||||||
| 309 W WASHINGTON | CHICAGO | IL | 60606 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $5,000 | |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $2,000 | |
| UNIVERSITY OF DETROIT MERCY | |||||||
| 4001 W MCNICHOLS RD | DETROIT | MI | 482213038 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $1,000 | |
| UNITED WAY OF METROPOLITAN CHICAGO | |||||||
| 333 S WABASH AVE | CHICAGO | IL | 60604 | PC | BOARD & STAFF MATCHING GRANTS 2020 | $12,000 | |
| COMMISSION ON ECONOMIC OPPORTUNITY | |||||||
| PO BOX 1127 | WILKESBARRE | PA | 187031127 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| BISHOP MIEGE HIGH SCHOOL | |||||||
| 5041 REINHARDT | SHAWNEE MISSION | KS | 66205 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| CURE OF ARS CATHOLIC CHURCH | |||||||
| 9401 MISSION ROAD | LEAWOOD | KS | 66206 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| BISHOP MIEGE HIGH SCHOOL | |||||||
| 5041 REINHARDT | SHAWNEE MISSION | KS | 66205 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| BISHOP MIEGE HIGH SCHOOL | |||||||
| 5041 REINHARDT | SHAWNEE MISSION | KS | 66205 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| FRANCISCAN MOUNTAIN RETREAT INC | |||||||
| PO BOX AR | ST BONAVENTURE | NY | 14778 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $1,500 | |
| CRISTO REY NETWORK | |||||||
| 11 EAST ADAMS STREET | CHICAGO | IL | 60603 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $15,000 | |
| THE SCRANTON AREA FOUNDATION | |||||||
| 615 JEFFERSON AVENUE | SCRANTON | PA | 18510 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $1,000 | |
| DUKE UNIVERSITY | |||||||
| ALUMNI DEVELOPMENT RECORDS | DURHAM | NC | 27708 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $1,500 | |
| ASSOCIATION OF GRADUATES OF THE UNITED STATES MILITARY ACADEMY | |||||||
| 698 MILLS RD | WEST POINT | NY | 10996 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| LEADERSHIP TRIANGLE INC | |||||||
| PO BOX 611 | DURHAM | NC | 27702 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| THE RICK HERREMA FOUNDATION INC | |||||||
| PO BOX 87146 | FAYETTEVILLE | NC | 28304 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| FRIENDS OF THE POOR | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,000 | |
| THE JAMIE KOTULA FOUNDATION | |||||||
| 211 ELMWOOD DRIVE | ELMHURST | PA | 18444 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $1,000 | |
| GREAT VALLEY TECHNOLOGY ALLIANCE DBA TECBRIDGE | |||||||
| 201 LACKAWANNA AVENUE | SCRANTON | PA | 18503 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $1,000 | |
| CALVARY LUTHERAN SCHOOL | |||||||
| 12411 WORNALL ROAD | KANSAS CITY | MO | 64145 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| METHODIST RICHARDSON MEDICAL CENTER FOUNDATION | |||||||
| 2831 E PRESIDENT GEORGE BUSH | RICHARDSON | TX | 75082 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | HIGHWAY |
| GOOD SHEPHERD ACADEMY | |||||||
| 316 NORTH MAPLE AVENUE | KINGSTON | PA | 18704 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| KANSAS CITY CHAPTER OF UNICO NATIONAL | |||||||
| 3008 NE 102ND TERR | KANSAS CITY | MO | 64155 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| JOHN V MESH MEMORIAL SCHOLARSHIP | |||||||
| PO BOX 7332 | KANSAS CITY | MO | 64116 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| HEAD FOR THE CURE | |||||||
| 1607 OAK STREET | KANSAS CITY | MO | 64108 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| FAMILY SERVICE ASSOCIATION OF WYOMING VALLEY | |||||||
| 31 WEST MARKET STREET | WILKESBARRE | PA | 187011304 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| UNIVERSITY OF ROCHESTER MEDICAL CENTER | |||||||
| DEPT OF NEUROLOGY | ROCHESTER | NY | 14642 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $10,000 | |
| PENN YAN UNITED METHODIST CHURCH | |||||||
| 166 MAIN ST | PENN YAN | NY | 14527 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| CRISTO REY NETWORK | |||||||
| 11 EAST ADAMS STREET | CHICAGO | IL | 60603 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $25,000 | |
| VIGILANT TORCH FOUNDATION | |||||||
| 1123 PRISCILLA LANE | ALEXANDRIA | VA | 22308 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $3,000 | |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | |||||||
| 1055 BROADWAY BLVD | KANSAS CITY | MO | 64105 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | |||||||
| 1055 BROADWAY BLVD | KANSAS CITY | MO | 64105 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| CATHOLIC CHARITIES OF NORTHEAST KANSAS | |||||||
| 9720 W 87TH ST | OVERLAND PARK | KS | 66212 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| UPLIFT ORGANIZATION | |||||||
| 1516 PROSPECT AVENUE | KANSAS CITY | MO | 641270175 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| BIG BROTHERS BIG SISTERS OF CENTRAL OHIO INC | |||||||
| 1855 E DUBLIN-GRANVILLE RD | COLUMBUS | OH | 43229 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| EQUAL JUSTICE INITIATIVE | |||||||
| 122 COMMERCE ST | MONTGOMERY | AL | 36104 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $10,000 | |
| JOY MEADOWS INC | |||||||
| PO BOX 182 | BASEHOR | KS | 660070182 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $4,000 | |
| THE ARTIST OUTREACH | |||||||
| 10000 NORTH EXPRESSWAY SUITE 400 | DALLAS | TX | 75231 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $4,000 | |
| 1C22 MINISTRIES | |||||||
| PO BOX 14742 | LENEXA | KS | 66285 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | |||||||
| 1055 BROADWAY BLVD | KANSAS CITY | MO | 64105 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $4,000 | |
| FINGER LAKES COMMUNITY COLLEGE FOUNDATION INC | |||||||
| 3325 MARVIN SANDS DRIVE | CANANDAIGUA | NY | 14424 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| THE MISSION PROJECT INC | |||||||
| 5960 DEARBORN ST SUITE 201 | MISSION | KS | 66202 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| THE MISSION PROJECT INC | |||||||
| 5960 DEARBORN ST SUITE 201 | MISSION | KS | 66202 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| FRIENDS OF THE POOR | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| ST BONAVENTURE UNIVERSITY | |||||||
| 3261 WEST STATE STREET | ST BONAVENTURE | NY | 14778 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $6,500 | |
| PATRICK PLACE-A COMFORT CARE HOME | |||||||
| 2006 SCOTTSVILE-CHILI RD | SCOTTSVILLE | NY | 14546 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $8,000 | |
| UNITED WAY OF WYOMING VALLEY | |||||||
| 100 NORTH PENNSYLVANIA AVENUE | WILKES BARRE | PA | 18701 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||
| 63 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 14623 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| ST LEO'S CHURCH | |||||||
| 33 MANHATTAN STREET | ASHLEY | PA | 18706 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| FAMILY SERVICE ASSOCIATION OF WYOMING VALLEY | |||||||
| 31 WEST MARKET STREET | WILKESBARRE | PA | 187011304 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| COMMISSION ON ECONOMIC OPPORTUNITY | |||||||
| PO BOX 1127 | WILKESBARRE | PA | 187031127 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $10,000 | |
| THE SCRANTON SCHOOL FOR DEAF & HARD OF HEARING CHILDREN | |||||||
| 300 E SWISSVALLE AVE | PITTSBURGH | PA | 15218 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| KING'S COLLEGE | |||||||
| 133 N RIVER ST | WILKESBARRE | PA | 18711 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| CATHOLIC NEWMAN COMMUNITY AT THE UNIVERSITY OF ROCHESTER | |||||||
| INTERFAITH CHAPEL | ROCHESTER | NY | 14627 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $4,000 | |
| NEWMAN CATHOLIC COMMUNITY AT RIT | |||||||
| 40 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 146235603 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $4,000 | |
| THE LUZERNE FOUNDATION | |||||||
| 34 S RIVER ST | WILKESBARRE | PA | 18702 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| VAIL VETERANS PROGRAM | |||||||
| PO BOX 6473 | VAIL | CO | 81658 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $10,000 | |
| CHILDREN'S MIRACLE NETWORKCHILDREN'S HOSPITAL COLORADO FOUNDATION | |||||||
| 13123 E 16TH AVENUE BOX 045 | AURORA | CO | 80045 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| SOS OUTREACH | |||||||
| 450 MILLER RANCH ROAD EDWARDS CO | AVON | CO | 81620 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $10,000 | 81632 |
| KING'S COLLEGE | |||||||
| 133 N RIVER ST | WILKESBARRE | PA | 18711 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $10,000 | |
| FAMILY SERVICE ASSOCIATION OF WYOMING VALLEY | |||||||
| 31 WEST MARKET STREET | WILKESBARRE | PA | 187011304 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| FRANCISCAN MOUNTAIN RETREAT INC | |||||||
| PO BOX AR | ST BONAVENTURE | NY | 14778 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,000 | |
| DUKE UNIVERSITY | |||||||
| ALUMNI DEVELOPMENT RECORDS | DURHAM | NC | 27708 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| LEADERSHIP TRIANGLE INC | |||||||
| PO BOX 611 | DURHAM | NC | 27702 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| THE RICK HERREMA FOUNDATION INC | |||||||
| PO BOX 87146 | FAYETTEVILLE | NC | 28304 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| VETERANS BRIDGE HOME | |||||||
| 2200 E 7TH ST | CHARLOTTE | NC | 28204 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $1,500 | |
| USO OF NORTH CAROLINA INC | |||||||
| 600 AIRPORT BLVD | MORRISVILLE | NC | 27560 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| KEUKA HOUSING COUNCIL | |||||||
| 160 MAIN ST | PENN YAN | NY | 14527 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| ONE RESEARCH FOUNDATION | |||||||
| 5331 S MACADAM AVE | PORTLAND | OR | 97239 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $10,000 | |
| ASSOCIATION OF GRADUATES OF THE UNITED STATES MILITARY ACADEMY | |||||||
| 698 MILLS RD | WEST POINT | NY | 10996 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $1,000 | |
| FAIRBANKS ROAD ELEMENTARY SCHOOL PARENTS ASSOCIATION INC | |||||||
| 28 SOUTHWIND WAY | ROCHESTER | NY | 14624 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| THE NEW YORK STATE WINE AND CULINARY CENTER INC | |||||||
| 800 S MAIN ST | CANANDAIGUA | NY | 14424 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $10,000 | |
| DANIEL MURPHY SCHOLARSHIP FUND | |||||||
| 309 W WASHINGTON | CHICAGO | IL | 60606 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| CHICAGO THEATRE GROUP INC GOODMAN THEATRE | |||||||
| 170 NORTH DEARBORN | CHICAGO | IL | 60601 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 W ANN LURIE PLACE | CHICAGO | IL | 60632 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $5,000 | |
| NEW MOMS INC | |||||||
| 5317 W CHICAGO AVE | CHICAGO | IL | 60651 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $3,500 | |
| INNER-CITY COMPUTER STARS FOUNDATION (DBA ICSTARS) | |||||||
| 415 N DEARBORN STE 300 | CHICAGO | IL | 606544626 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $4,000 | |
| UNIVERSITY OF DETROIT MERCY | |||||||
| 4001 W MCNICHOLS RD | DETROIT | MI | 482213038 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $3,000 | |
| FOCUS HOPE | |||||||
| 1400 OAKMAN BLVD | DETROIT | MI | 48238 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $4,000 | |
| ALBION COLLEGE | |||||||
| 611 E PORTER STREET | ALBION | MI | 49224 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $3,000 | |
| JEWISH FAMILY SERVICE OF NORTHEASTERN PENNSYLVANIA | |||||||
| 615 JEFFERSON AVENUE | SCRANTON | PA | 18510 | PC | MCGOWAN SMALL FAMILY FUND PROGRAM 2020 | $2,500 | |
| NATIVITYMIGUEL SCHOOL OF SCRANTON | |||||||
| 2300 ADAMS AVENUE | SCRANTON | PA | 18509 | PC | NATIVITYMIGUEL ACADEMIC SCHOLARSHIP | $80,000 | |
| UNITED WAY OF WYOMING VALLEY | |||||||
| 100 NORTH PENNSYLVANIA AVENUE | WILKES BARRE | PA | 18701 | PC | READING BUDDIES | $50,000 | |
| IMMANUEL CHRISTIAN SCHOOL | |||||||
| 40 W HEMLOCK ST | HAZLETON | PA | 18201 | PC | DUNAMIS LITERACY AND ACADEMIC COACHING PROGRAM | $50,000 | |
| MERCY & TRUTH MEDICAL MISSIONS INC | |||||||
| 721 N 31ST STREET | KANSAS CITY | KS | 66102 | PC | CHALLENGE GRANT INCREASED HEALTHCARE ACCESS IN KANSAS | $25,000 | |
| ROCHESTER INSTITUTE OF TECHNOLOGY | |||||||
| 63 LOMB MEMORIAL DRIVE | ROCHESTER | NY | 14623 | PC | TELEMENTAL HEALTH CARE AND DIGITAL TOOLS TO LINK HOMELESS CLIENTS TO LONGER TERM CARE AND HOUSING | $50,000 | |
| IGNITE (FORMERLY TEEN LIVING PROGRAMS) | |||||||
| 180 N MICHIGAN SUITE 1900 | CHICAGO | IL | 60601 | PC | FELLOWS PROJECT IGNITE GENERAL OPERATIONS | $10,000 | |
| OUTREACH (FORMERLY EOTC EMPLOYMENT OPPORTUNITY TRAINING CENTER) | |||||||
| 431 N 7TH AVE | SCRANTON | PA | 18503 | PC | CARRY OVER TO NOVEMBER, 2020 ALLEVIATING HOMELESSNESS, ONE JOB AT A TIME | $25,000 | |
| CAROLE ROBERTSON CENTER FOR LEARNING | |||||||
| 1111 S WESTERN AVE STE B | CHICAGO | IL | 60612 | PC | SUPPORTING CHILDREN FROM BIRTH TO AGE 12 THROUGH SEAMLESS PROGRAMMATIC INTEGRATION | $40,000 | |
| BIG BROTHERS BIG SISTERS OF GREATER ROCHESTER | |||||||
| 37 SOUTH WASHINGTON STREET | ROCHESTER | NY | 14608 | PC | MENTORING YOUTH FOR EDUCATIONAL SUCCESS, GRADUATION, AND CAREERS | $30,000 | |
| YOUNG MEN'S EDUCATIONAL NETWORK | |||||||
| 1241 S PULASKI RD | CHICAGO | IL | 60623 | PC | YMEN 2020-2021 GENERAL OPERATING SUPPORT AND EMERGENCY RELIEF DURING COVID-19 PANDEMIC | $65,000 | |
| NORTH LAWNDALE COLLEGE PREP | |||||||
| 1615 S CHRISTIANA AVENUE | CHICAGO | IL | 60623 | PC | CARRY OVER TO NOVEMBER, 2020 HAROLD MORRISON SCIENCE INITIATIVE FOR STEM AT NLCP | $25,000 | |
| BY THE HAND CLUB FOR KIDS | |||||||
| PO BOX 10043 | CHICAGO | IL | 60610 | PC | CARRY OVER TO APRIL, 2021 BY THE HANDMOVING EVEREST MIDDLE SCHOOL CLUB | $50,000 | |
| FIDELITY CHARITABLE MANILLA FAMILY FUND ACCOUNT 1007739 | |||||||
| PO BOX 770001 | CINCINNATI | OH | 452770053 | PC | HONORARIUM FOR BOARD SERVICE | $50,000 | |
| CHICAGO EDUCATION PARTNERSHIP | |||||||
| PO BOX 924 | WHEATON | IL | 60187 | PC | CARRY OVER TO APRIL, 2021 MIDDLE SCHOOL STEM LAB | $50,000 | |
| ROCKHURST HIGH SCHOOL | |||||||
| 9301 STATE LINE ROAD | KANSAS CITY | MO | 641143299 | PC | CHALLENGE GRANT: HURTADO SCHOLARS - 1:1 CHALLENGE GRANT | $100,000 | |
| WILKES-BARRE FAMILY YMCA | |||||||
| 40 W NORTHAMPTON ST | WILKESBARRE | PA | 18701 | PC | FULL DAY SCHOOL AGE SUPERVISION AND ENRICHMENT PROGRAM | $50,000 | |
| THE CHILDREN'S AGENDA INC | |||||||
| 1 SOUTH WASHINGTON ST SUITE 120 | ROCHESTER | NY | 14618 | PC | BANNING KINDERGARTEN 3RD GRADE SUSPENSIONS & IMPROVING EDUCATION ACHIEVEMENTS IN THE RCSD | $50,000 | |
| MCGLYNN CENTER | |||||||
| PO BOX 842 | WILKESBARRE | PA | 18702 | PC | FOR APRIL, 2021 MCGLYNN LEARNING CENTER | $50,000 | |
| LITERACY KANSAS CITY | |||||||
| 3036 TROOST AVE | KANSAS CITY | MO | 64109 | PC | ENGLISH AS A SECOND LANGUAGE (ESL) AND HIGH SCHOOL EQUIVALENCY TEST (HISET) PREP | $100,000 | |
| CRISTO REY KANSAS CITY | |||||||
| 211 W LINWOOD BLVD | KANSAS CITY | MO | 64111 | PC | CRISTO REY KANSAS CITY - THE SCHOOL THAT WORKS | $50,000 | |
| BISHOP MIEGE HIGH SCHOOL | |||||||
| 5041 REINHARDT | SHAWNEE MISSION | KS | 66205 | PC | THE HELPING HAND TUITION FUND GRANT | $100,000 | |
| OPERATION BREAKTHROUGH INC | |||||||
| 3039 TROOST AVE | KANSAS CITY | MO | 64109 | PC | "MATH TALKS" FOR EARLY CHILDHOOD EDUCATION | $65,000 | |
| GREATER KANSAS CITY COMMUNITY FOUNDATION | |||||||
| 1055 BROADWAY BLVD | KANSAS CITY | MO | 64105 | PC | GREATER KANSAS CITY HISPANIC DEVELOPMENT FUND (HDF): FAMILY COLLEGE PREP PROGRAM | $60,000 | |
| DARTMOUTH COLLEGE TUCK SCHOOL OF BUSINESS | |||||||
| 100 TUCK HALL | HANOVER | NH | 03755 | PC | 2021 MCGOWAN FELLOW JANE FISHER | $77,520 | |
| NORTHWESTERN UNIVERSITY KELLOGG SCHOOL OF MANAGEMENT | |||||||
| DONALD P JACOBS CENTER | EVANSTON | IL | 60208 | PC | 2021 MCGOWAN FELLOW SANAT DAGA | $73,404 | |
| UNIVERSITY OF MICHIGAN ROSS SCHOOL OF BUSINESS | |||||||
| 701 TAPPAN STREET ER 4611 | ANN ARBOR | MI | 481091234 | PC | 2021 MCGOWAN FELLOW ALEX LOWY | $71,476 | |
| COLUMBIA UNIVERSITY COLUMBIA BUSINESS SCHOOL | |||||||
| 33 WEST 60TH STREET 7TH FLOOR | NEW YORK CITY | NY | 10023 | PC | 2021 MCGOWAN FELLOW MEHUL CHOUDHARY | $77,376 | |
| CARNEGIE MELLON UNIVERSITY TEPPER SCHOOL OF BUSINESS | |||||||
| 5000 FORBES AVENUE | PITTSBURGH | PA | 15213 | PC | 2021 MCGOWAN FELLOW MATHEW GRIFFIN | $68,000 | |
| UNIVERSITY OF PENNSYLVANIA WHARTON SCHOOL OF BUSINESS | |||||||
| 3733 SPRUCE STREET 344 VANCE HALL | PHILADELPHIA | PA | 191046360 | PC | 2021 MCGOWAN FELLOW BRITTNEY CUMMINS | $74,500 | |
| UNIVERSITY OF VIRGINIA DARDEN SCHOOL OF BUSINESS | |||||||
| PO BOX 6550 | CHARLOTTESVLE | VA | 229066550 | PC | 2021 MCGOWAN FELLOW ALEXANDER GOOT | $72,600 | |
| MASSACHUSETTS INSTITUTE OF TECHNOLOGY SLOAN SCHOOL OF MANAGEMENT | |||||||
| 30 MEMORIAL DRIVE E60-300 | CAMBRIDGE | MA | 02142 | PC | 2021 MCGOWAN FELLOW POOJA AYSOLA | $79,368 | |
| GEORGETOWN UNIVERSITY MCDONOUGH SCHOOL OF BUSINESS | |||||||
| OFFICE OF ADVANCEMENT | WASHINGTON | DC | 20007 | PC | 2021 MCGOWAN FELLOW ADAM DAVIS | $57,850 | |
| DUKE UNIVERSITY FUQUA SCHOOL OF BUSINESS | |||||||
| 1 TOWERVIEW DRIVE | DURHAM | NC | 27708 | PC | 2021 MCGOWAN FELLOW KARTHIK ILAKKUVAN | $70,000 | |
| RUSH UNIVERSITY MEDICAL CENTER | |||||||
| 1725 W HARRISON STREET | CHICAGO | IL | 60612 | PC | A NATIONAL TRIAL OF THE ELM LIFESTYLE PROGRAM AND REMISSION OF THE METABOLIC SYNDROME - YEAR 3 | $1,500,000 | |
| LITTLE SISTERS OF THE POOR | |||||||
| JEANNE JUGAN CENTER | KANSAS CITY | MO | 641384490 | PC | COVID-19 EMERGENCY FUNDING FOR MEDICAL CARE FOR THE ELDERLY POOR | $25,000 | |
| ST JOSEPH'S NEIGHBORHOOD CENTER INC | |||||||
| 417 SOUTH AVE | ROCHESTER | NY | 14620 | PC | AMERICORPS INTERN PROGRAM 2020-2021 | $30,000 | |
| VIBRANT HEALTH (TURNER HOUSE CLINIC INC) | |||||||
| 21 N 12TH ST SUITE 300 | KANSAS CITY | KS | 66102 | PC | CHALLENGE GRANT INCREASED ACCESS TO PRIMARY CARE AND BETTER HEALTH OUTCOMES | $100,000 | |
| LAWNDALE CHRISTIAN HEALTH CENTER | |||||||
| 3860 W OGDEN AVE | CHICAGO | IL | 60623 | PC | LCHC MOBILE HEALTH TEAM FREE CARE | $30,000 | |
| CONNECTIONS TO SUCCESS | |||||||
| 300 W LINWOOD BLVD | KANSAS CITY | MO | 64111 | PC | CHALLENGE GRANT STABILIZING THE LIVES OF THE HOMELESS THROUGH PATHWAYS TO SUCCESS | $30,000 | |
| WILLOW DOMESTIC VIOLENCE CENTER FORMERLY ALTERNATIVES FOR BATTERED WOMEN | |||||||
| PO BOX 39601 | ROCHESTER | NY | 14604 | PC | SAFE AT HOME: ACHIEVING HOUSING STABILITY FOR SURVIVORS OF ABUSE | $40,000 | |
| BEYONDHOME (FORMERLY KNOWN AS COLORADO HOMELESS FAMILIES) | |||||||
| 7447 W 61ST AVENUE | ARVADA | CO | 80003 | PC | CHALLENGE GRANT BEYONDHOME SELF SUFFICIENCY AND WWAC SCHOLAR PROGRAM | $50,000 | |
| CENTER FOR YOUTH SERVICES | |||||||
| 905 MONROE AVENUE | ROCHESTER | NY | 14620 | PC | THE ARNETT HOUSE - AN LGBTQ AND TRAFFICKED HOMELESS YOUTH RESIDENCE | $75,000 | |
| DIMITRI-HOUSE INC | |||||||
| 102 NORTH UNION ST | ROCHESTER | NY | 14607 | PC | DIMITRI SPECTRUM OF CARE | $50,000 | |
| INNER-CITY COMPUTER STARS FOUNDATION (DBA ICSTARS) | |||||||
| 415 N DEARBORN STE 300 | CHICAGO | IL | 606544626 | PC | MARKET-FACING TECHNOLOGY AND WORKFORCE SKILLS TRAINING FOR UNDERSERVED YOUNG ADULTS IN CHICAGO | $65,000 | |
| WARREN VILLAGE INC | |||||||
| 1323 GILPIN ST | DENVER | CO | 80218 | PC | WARREN VILLAGE SELF-SUFFICIENCY PROGRAM FOR LOW-INCOME, SINGLE-PARENT LED FAMILIES | $100,000 | |
| COMMUNITY LINC | |||||||
| 4012-14 TROOST | KANSAS CITY | MO | 64110 | PC | CHALLENGE GRANT INTERIM HOUSING, IMMEDIATE HOUSING, AND HOME FOR GOOD PROGRAM | $100,000 | |
| UNITED NEIGHBORHOOD CENTERS OF NORTHEASTERN PENNSYLVANIA | |||||||
| 425 ALDER STREET | SCRANTON | PA | 18505 | PC | EMERGENCY ASSISTANCE PROGRAM | $25,000 | |
| CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER INC | |||||||
| 6240 SMITH ROAD | DENVER | CO | 80216 | PC | MARISOL HOME | $25,000 | |
| BISHOP SULLIVAN CENTER | |||||||
| 6435 TRUMAN RD | KANSAS CITY | MO | 64126 | PC | ONE CITY CAFE: COVID CHALLENGES | $25,000 | |
| BRIGHT FUTURE FOUNDATION | |||||||
| PO BOX 2558 | AVON | CO | 81620 | PC | BRIGHT FUTURE FOUNDATIONS ENSURING FREEDOM PROGRAM | $45,000 | |
| LIVEWELL COLORADO | |||||||
| 1490 LAFAYETTE STREET | DENVER | CO | 802182394 | PC | INCREASING ACCESS TO HEALTHY FOOD COLORADO | $25,000 | |
| ALL CHICAGO MAKING HOMELESSNESS HISTORY | |||||||
| 651 W WASHINGTON | CHICAGO | IL | 60661 | PC | ALL CHICAGO MAKING HOMELESSNESS HISTORY IN AUSTIN AND NORTH LAWNDALE | $50,000 | |
| ROSE BROOKS CENTER | |||||||
| PO BOX 320599 | KANSAS CITY | MO | 64132 | PC | EMERGENCY SHELTER AND NUTRITION FOR DOMESTIC VIOLENCE VICTIMS | $25,000 | |
| SAINT JOSEPH'S CENTER | |||||||
| 2010 ADAMS AVENUE | SCRANTON | PA | 18509 | PC | WALSH MANOR AND MOTHER INFANT MATERNITY PROGRAMS | $25,000 | |
| JEWISH FAMILY SERVICES | |||||||
| 5801 W 115TH STREET SUITE 103 | OVERLAND PARK | KS | 66211 | PC | KESHER KC | $40,000 | |
| CHICAGO JOBS COUNCIL | |||||||
| 29 E MADISON | CHICAGO | IL | 60602 | PC | IMPROVING EMPLOYMENT OPPORTUNITIES FOR PEOPLE EXPERIENCING HOUSING INSTABILITY | $25,000 | |
| HANDS OF THE CARPENTER | |||||||
| 16097 S GOLDEN ROAD | GOLDEN | CO | 80401 | PC | GOOD NEIGHBOR GARAGE (GNG) PROGRAM | $30,000 | |
| FAMILY TREE INC | |||||||
| 3805 MARSHALL ST | WHEAT RIDGE | CO | 800335069 | PC | FAMILY TREE HOUSING AND FAMILY STABILIZATION SERVICES | $20,000 | |
| THE DELORES PROJECT | |||||||
| PO BOX 1406 | DENVER | CO | 80201 | PC | SHELTER AND REHOUSING SERVICES (FORMERLY STEPS TO STABILITY) | $40,000 | |
| CROSSPURPOSE | |||||||
| 3705 MARTIN LUTHER KING JR BLVD | DENVER | CO | 80205 | PC | HOMELESS MITIGATION FOR CROSSPURPOSE LEADERS AND ALUMNI | $58,875 | |
| SPIRITUS CHRISTI PRISON OUTREACH | |||||||
| 934 CULVER ROAD | ROCHESTER | NY | 14609 | PC | NEW BEGINNINGS ROCCITY HOUSING EXPANSION PROJECT | $80,000 | |
| CARA COLLECTIVE | |||||||
| 237 S DESPLAINES | CHICAGO | IL | 60661 | PC | SUPPORT IN THE TIME OF COVID | $75,000 | |
| VOLUNTEERS OF AMERICA COLORADO BRANCH | |||||||
| 2660 LARIMER STREET | DENVER | CO | 80205 | PC | PERMANENT SUPPORTIVE HOUSING FOR YOUTH | $50,000 | |
| HOPE HOUSE INC | |||||||
| PO BOX 577 | LEES SUMMIT | MO | 64063 | PC | HOPE HOUSES HOTEL PLACEMENT PROGRAM AND CLIENT ASSISTANCE FUND | $50,000 | |
| WORK OPTIONS FOR WOMEN | |||||||
| 1200 FEDERAL BOULEVARD | DENVER | CO | 80204 | PC | CULINARY JOB SKILLS TRAINING PROGRAM | $50,000 | |
| NEW MOMS INC | |||||||
| 5317 W CHICAGO AVE | CHICAGO | IL | 60651 | PC | GENERAL OPERATIONS OF THE ORGANIZATION | $75,000 | |
| JEFFCO ACTION CENTER INC DBA THE ACTION CENTER | |||||||
| 8755 W 14TH AVENUE | LAKEWOOD | CO | 80215 | PC | ASSISTING INDIVIDUALS AND FAMILIES IN ECONOMIC RECOVERY IN 2021 | $45,000 | |
| MERCY HOUSING LAKEFRONT | |||||||
| 120 S LASALLE ST | CHICAGO | IL | 60603 | PC | LOFTS ON ARTHINGTON RESIDENT SERVICES | $50,000 | |
| WOMEN'S RESOURCE CENTER | |||||||
| PO BOX 975 | SCRANTON | PA | 18501 | PC | WRC ECONOMIC ADVOCACY & SAFE HOUSING | $40,000 | |
| TURN THE PAGE KC | |||||||
| 4049 PENNSYLVANIA AVE | KANSAS CITY | MO | 64119 | PC | COVID-19 EMERGENCY FUNDING: KC COLLABORATIVE FOR OUT OF SCHOOL PROGRAMS THROUGH MAY | $50,000 | |
| THE SCRANTON AREA FOUNDATION | |||||||
| 615 JEFFERSON AVENUE | SCRANTON | PA | 18510 | PC | SPONSORSHIP NEPA LEARNING CONFERENCE | $5,000 | |
| FIRE FOUNDATION AKA FOUNDATION FOR INCLUSIVE RELIGIOUS EDUCATION | |||||||
| 20 W 9TH STREET | KANSAS CITY | MO | 64105 | PC | SPONSORSHIP NOVEMBER, 2020 FIRE BALL | $5,000 | |
| BISHOP MIEGE HIGH SCHOOL | |||||||
| 5041 REINHARDT | SHAWNEE MISSION | KS | 66205 | PC | SPONSORSHIP ANNUAL AUCTION APRIL 24 NOVEMBER, 2020 | $5,000 | |
| ST JAMES ACADEMY | |||||||
| 24505 PRAIRIE STAR PARKWAY | LENEXA | KS | 66227 | PC | SPONSORSHIP AUCTION NOVEMBER, 2020 | $5,000 | |
| KING'S COLLEGE | |||||||
| 133 N RIVER ST | WILKESBARRE | PA | 18711 | PC | SPONSORSHIP GERT MCGOWAN REV. JAMES LACKENMEIER AWARD NOVEMBER, 2020 | $10,000 | |
| VOLUNTEERS IN MEDICINE | |||||||
| 190 NORTH PENNSYLVANIA AVENUE | WILKESBARRE | PA | 18702 | PC | SPONSORSHIP NOVEMBER, 2020 | $5,000 | |
| GEISINGER HEALTH FOUNDATION | |||||||
| 100 N ACADEMY AVE | DANVILLE | PA | 17822 | PC | SPONSORSHIP GEISINGER VIRTUAL TALENT SHOW NOVEMBER, 2020 | $5,000 | |
| CATHOLIC CHARITIES OF NORTHEAST KANSAS | |||||||
| 9720 W 87TH ST | OVERLAND PARK | KS | 66212 | PC | SPONSORSHIP SNOW BALL 2021 APRIL, 2021 | $5,000 | |
| THE LUZERNE FOUNDATION | |||||||
| 34 S RIVER ST | WILKESBARRE | PA | 18702 | PC | SPONSORSHIP NEPA GIVES APRIL, 2021 | $7,500 | |
| THE SCRANTON AREA FOUNDATION | |||||||
| 615 JEFFERSON AVENUE | SCRANTON | PA | 18510 | PC | SPONSORSHIP NEPA GIVES APRIL, 2021 | $7,500 | |
| CAROLE ROBERTSON CENTER FOR LEARNING | |||||||
| 1111 S WESTERN AVE STE B | CHICAGO | IL | 60612 | PC | SPONSORSHIP ANNUAL LEARNING CELEBRATION APRIL, 2021 | $5,000 | |
| WILKES UNIVERSITY | |||||||
| 84 W SOUTH STREET | WILKESBARRE | PA | 18766 | PC | SPONSORSHIP THE INSTITUTE GRANTMAKERS PROGRAM APRIL, 2021 | $7,500 | |
| CURE OF ARS CATHOLIC CHURCH | |||||||
| 9401 MISSION ROAD | LEAWOOD | KS | 66206 | PC | SPONSORSHIP ANNUAL GOLF EVENT SUPPORTING THE ANGELS FUND | $5,000 | |
| VOLUNTEERS IN MEDICINE | |||||||
| 190 NORTH PENNSYLVANIA AVENUE | WILKESBARRE | PA | 18702 | PC | SPONSORSHIP OPEN THE DOOR TO HEALTHCARE | $7,500 | |
| THE PHILANTHROPY ROUNDTABLE | |||||||
| 1120 20TH STREET SUITE 550 SOUTH | WASHINGTON | DC | 20036 | PC | FIELDWORK PHILANTHROPIC FREEDOM | $10,000 | |
| THE SCRANTON AREA FOUNDATION | |||||||
| 615 JEFFERSON AVE | SCRANTON | PA | 18510 | PC | DAF - NEPA WORKFORCE DEVELOPMENT | $1,100,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,834,452 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $29,988 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,962,126 | ExclusionAmt |
Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $45,621 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,799,975 | ExclusionAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $13,837,710 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $13,837,710 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $29,120 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $29,120 | DisbursementsCharitablePrpsAmt |
Applied To Prior Year Election AppliedToPriorYearElection
| Field | Value | IRS element (for citing) |
|---|---|---|
| Election | WILLIAM G MCGOWAN CHARITABLE FUNDELECTION UNDER REG SEC. 53.4942(A)-3(D)(2) TO APPLY REMAINING QUALIFYING DISTRIBUTIONS TO UNDISTRIBUTED INCOMETHE FUND HEREBY ELECTS TO APPLY PART OF THE REMAINING QUALIFYING DISTRIBUTIONS FROM 2019, AFTER SATISFYING THE 2018 REQUIRED DISTRIBUTION BY REDUCING SUCH AMOUNT TO ZERO, TO UNDISTRIBUTED INCOME FROM 2017 IN THE AMOUNT OF $99,551. ANY REMAINING QUALIFYING DISTRIBUTIONS WILL BE USED TO OFFSET THE 2019 REQUIRED DISTRIBUTIONS. | ElectionDesc |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (30 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| US BANK- FIXED INCOME | AT COST | $39,882,082 | $40,984,026 |
| US BANK - US EQUITIES | AT COST | $35,800,543 | $66,972,043 |
| BRANDES | AT COST | $9,997,944 | $15,092,781 |
| WELLINGTON DIVERSIFIED HEDGES | AT COST | $9,167,915 | $9,215,898 |
| ABERDEEN III | AT COST | $1,342,081 | $1,561,313 |
| MARATHON | AT COST | $9,955 | $342,017 |
| MHR | AT COST | $1,153,746 | $1,833,334 |
| JLL | AT COST | $1,410,240 | $2,484,848 |
| AEA INVESTORS | AT COST | $1,155,851 | $2,110,164 |
| ALLBLUE LIMITED | AT COST | $1 | $16,949 |
| ANCHORAGE CAPITAL PARTNERS | AT COST | $2,497,380 | $3,847,469 |
| DAVIDSON KEMPNER INTERNATIONAL | AT COST | $2,737,210 | $4,169,190 |
| HBK MULTI-STRATEGY OFFSHORE | AT COST | $2,559,889 | $3,948,541 |
| MW EUREKA | AT COST | $1,945,408 | $3,435,699 |
| ELOT | AT COST | $163,663 | $0 |
| OZ OVERSEAS | AT COST | $97,346 | $104,310 |
| SEG PARTNERS OFFSHORE | AT COST | $1,484,727 | $4,622,134 |
| VERITAS | AT COST | $2,257,907 | $8,195,801 |
| ABERDEEN IV | AT COST | $1,518,058 | $1,630,879 |
| GOLUB | AT COST | $1,717,852 | $1,810,148 |
| WEDGE SMALL CAP VALUE | AT COST | $8,400,403 | $10,713,518 |
| WARWICK PARTNERS IV | AT COST | $21,460 | $143,073 |
| THACKERAY REALTY V | AT COST | $1,401,596 | $1,564,927 |
| AEA VII | AT COST | $610,685 | $694,473 |
| VERITAS VII | AT COST | $1,129,601 | $1,579,952 |
| INVENIRE PARTNERS LP | AT COST | $2,474,731 | $2,743,425 |
| HARBOR INTL GROWTH FUND | AT COST | $9,559,046 | $17,739,819 |
| LAZARD EM EQ | AT COST | $8,612,548 | $9,620,983 |
| GRANDEUR PEAKE | AT COST | $5,028,374 | $6,597,935 |
| VARDE DISLOCATION FUND | AT COST | $1,500,174 | $1,450,094 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| FURNITURE & FIXTURES | $13,734 | $10,627 | $3,107 | $3,107 |
| LEASEHOLD IMPROVEMENTS | $198,904 | $97,783 | $101,121 | $101,121 |
| OTHER ASSETS | $6,248 | $4,537 | $1,711 | $1,711 |
| RIGHT OF USE ASSET - OFFICE LEASE | $386,674 | $203,750 | $182,924 | $182,924 |
| EQUIPMENT | $11,552 | $1,986 | $9,566 | $9,566 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $1,145 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $1,145 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | SECURITY DEPOSIT | Desc |
| BOY Book Value | $15,000 | BOYBookValueAmt |
| EOY Book Value | $15,000 | EOYBookValueAmt |
| EOYFMV | $15,000 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (19 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BOARD EDUCATION AND RETREAT | $30,255 | $0 | $30,255 |
| INSURANCE | $11,616 | $0 | $11,616 |
| STAFF DEVELOPMENT | $3,628 | $0 | $3,628 |
| POSTAGE AND DELIVERY | $8,712 | $0 | $8,712 |
| PUBLICATIONS & DUES | $10,180 | $0 | $10,180 |
| ADVERTISING & PROMOTION | $4,922 | $0 | $4,922 |
| TECHNOLOGY | $6,699 | $0 | $6,699 |
| MCGOWAN FELLOWS PROGRAM | $1,961 | $0 | $1,961 |
| OFFICE EXPENSE | $10,399 | $0 | $10,399 |
| COMMUNICATION FEES | $123,531 | $0 | $123,531 |
| 10 YEAR LEGACY | $51,598 | $0 | $51,598 |
| TECH SUBSCRIPTION | $4,868 | $0 | $4,868 |
| LEADERSHIP PROGRAMMING | $132,000 | $0 | $132,000 |
| SYMPOSIUM | $27,890 | $0 | $27,890 |
| MISC | $22,783 | $0 | $22,783 |
| ANNUAL REPORT | $32,644 | $0 | $32,644 |
| GRANT-MAKING SYSTEM | $4,700 | $0 | $4,700 |
| WINTER WORKING AND SPRING RETREAT | $3,448 | $0 | $3,448 |
| PUBLIC RELATIONS | $78,750 | $0 | $78,750 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (2 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| OTHER INVESTMENT INCOME | $45,426 | $45,426 | $45,426 |
| OTHER MISC. INCOME | $195 | $195 | $195 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (3 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| CREDIT CARDS | $27,098 | $9,343 |
| LEASE | $352,657 | $300,789 |
| TRADING SECURITIES ADJUSTMENT | $2,033,049 | $2,472,167 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| OTHER PROFESSIONAL FEES | $90,135 | $83,055 | $7,080 |
| INVESTMENT EXPENSES | $2,445,319 | $2,445,319 | $0 |
| SEARCH FIRM | $30,727 | $0 | $30,727 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAXES | CategoryTxt |
| Amt | $91,273 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $41,273 | DisbursementsCharitablePrpsAmt |
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