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WALTER FAMILY FOUNDATION: Form 990PF, tax year 2020

View the entire original 990 at ProPublica ↗

Organization
WALTER FAMILY FOUNDATION (EIN 46-1384089)
Tax period
2020-01-01 to 2020-12-31
Filed
2021-11-15
IRS object ID
202133199349109913
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 ReturnHeader

FieldValueIRS element (for citing)
Return2021-11-15T18:49:47-06:00ReturnTs
Tax Period End2020-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2020-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461384089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALTER FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWALTBusinessNameControlTxt
Phone3122446980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1227 WEST MONROE STREET NO 5000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT FEDORISPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3122446980PhoneNum
Signature2021-11-15SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstROBERTPersonFirstNm
Person LastFEDORISPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer2TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2020TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$456,962FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$0TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$475OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$475TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$6,630,948ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$6,630,948ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$6,631,423TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$6,630,948TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$6,631,423ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$422,325CashBOYAmt
Cash EOY$456,962CashEOYAmt
Cash EOYFMV$456,962CashEOYFMVAmt
Acct Rcvbl$210,100AcctRcvblAmt
Acct Rcvbl BOY$210,100AcctRcvblBOYAmt
Acct Rcvbl EOY$210,100AcctRcvblEOYAmt
Total Assets BOY$632,425TotalAssetsBOYAmt
Total Assets EOY$667,062TotalAssetsEOYAmt
Total Assets EOYFMV$456,962TotalAssetsEOYFMVAmt
Loans From Officers BOY$37,708,500LoansFromOfficersBOYAmt
Loans From Officers EOY$44,374,560LoansFromOfficersEOYAmt
Total Liabilities BOY$37,708,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$44,374,560TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$37,076,075RetainedEarningBOYAmt
Retained Earning EOY-$43,707,498RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY-$37,076,075TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$43,707,498TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$632,425TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$667,062TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$37,076,075TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$6,631,423ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal-$43,707,498SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY-$43,707,498TotNetAstOrFundBalancesEOYAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateDEOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWALTERFAMILYFOUNDATION.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1FRANKLIN MONROE ADMINISTRATIVE SERVICES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3129774330PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1227 W MONROE ST SUITE 5000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (1)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARK WALTER
227 W MONROE ST STE 5000CHICAGOIL60606PRESIDENT1.00$0$0$0
KIMBRA WALTER
227 W MONROE ST STE 5000CHICAGOIL60606VICE PRESIDENT1.00$0$0$0
MATTHEW SENNETT
227 W MONROE ST STE 5000CHICAGOIL60606TREASURER1.00$0$0$0
ROBERT FEDORIS
227 W MONROE ST STE 5000CHICAGOIL60606SECRETARY3.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$517,864AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$517,864TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$517,864AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,768CashDeemedCharitableAmt
Net Vl Noncharitable Assets$510,096NetVlNoncharitableAssetsAmt
Minimum Investment Return$25,505MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$25,505MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$25,505DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$25,505DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$25,505DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$6,630,948ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$6,630,948QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$6,630,948AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$25,505DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$5,933,663ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$10,176,248ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$6,642,637ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,391,726ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$8,201,037ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$37,345,311TotalExcessDistributionCyovAmt
Qualifying Distributions$6,630,948QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$25,505AppliedToCurrentYearAmt
Remaining Distri From Corpus$6,605,443RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$43,950,754TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$5,933,663ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$38,017,091ExcessDistriCyovToNextYrAmt
Excess From Year4$10,176,248ExcessFromYear4Amt
Excess From Year3$6,642,637ExcessFromYear3Amt
Excess From Year2$6,391,726ExcessFromYear2Amt
Excess From Year1$8,201,037ExcessFromYear1Amt
Excess From Current Year$6,605,443ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (20 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
AMERICAN DIABETES ASSOCIATION
2451 CRYSTAL DRIVE SUITE 900ARLINGTONVA22202N/APCTO PREVENT AND CURE DIABETES, AND TO IMPROVE THE LIVES OF ALL PEOPLE AFFECTED BY DIABETES$250
BOTTOM LINE
65 E WACKER PL SUITE 800CHICAGOIL60601N/APCTO HELP FIRST-GENERATION STUDENTS FROM LOW-INCOME BACKGROUNDS STAY IN COLLEGE AND COMPLETE THEIR DEGREES$10,000
BUBYE VALLEY CONSERVATION RESEARCH
5424 SUNOL BLVD SUITE 235PLEASANTONCA94566NAPCTO DESCRIBE AND UNDERSTAND THE GENERAL ECOLOGY AND CONSERVATION OF AFRICAN LIONS IN A LARGE FENCED RESERVE$1,366,060
CHICAGO INTERNATIONAL FILM FESTIVAL INC CINEMA-CHICAGO
212 W VAN BUREN STREET SUITE 400CHICAGOIL60607N/APCTO FOSTER BETTER COMMUNICATION BETWEEN PEOPLE OF DIVERSE CULTURES THROUGH THE ART OF FILM AND THE MOVING IMAGE. WE SERVE CHICAGO'S DIVERSE CITIZENRY BY PROVIDING ACCESS TO WORLD CLASS CINEMA$1,000
CHICAGO THEATRE GROUP INC
170 NORTH DEARBORNCHICAGOIL60601N/APCFOR GOODMAN THEATRE$888,000
CHIMP HAVEN INC
13600 CHIMPANZEE PLACEKEITHVILLELA71047N/APCTO PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE.$2,999,638
CITY YEAR CHICAGO
36 SOUTH WABASH SUITE 1300CHICAGOIL60603N/APCTO BUILD DEMOCRACY THROUGH CITIZEN SERVICE, CIVIC LEADERSHIP AND SOCIAL ENTREPRENEURSHIP.$10,000
CONGO SQUARE THEATRE COMPANY
1016 N DEARBORN STREETCHICAGOIL60610N/APCTO PRODUCE TRANSFORMATIVE WORK ROOTED IN THE AFRICAN DIASPORA$10,000
DME EXCHANGE OF DALLAS INC
12015 SHILOH ROAD SUITE 130DALLASTX75228N/APCTO COLLECT 'GENTLY USED' DURABLE MEDICAL EQUIPMENT (DME), EVALUATE FOR USE, REPAIR, IF NEEDED, SANITIZE TO STATE STANDARDS AND THEN PROVIDE TO PATIENTS WHO HAVE A DOCTOR'S PRESCRIPTION FOR THE ITEM, ARE 200% BELOW THE POVERTY LEVEL, HAVE EITHER NO INSURANCE OR A GAP IN INSURANCE COVERAGE AND FOR THE PRESENT, LIVE IN DALLAS COUNTY, TEXAS$500
FIELD MUSEUM OF NATURAL HISTORY
1400 S LAKE SHORE DRIVECHICAGOIL60605N/APCTO INSPIRE CURIOSITY ABOUT LIFE ON EARTH WHILE EXPLORING HOW THE WORLD CAME TO BE AND HOW WE CAN MAKE IT A BETTER PLACE$50,000
HOPEWELL FUND
1828 L STREET NWWASHINGTONDC20036N/APCTO SUPPORT DOMESTIC AND INTERNATIONAL INITIATIVES AIMED BY ADVANCING PUBLIC GOOD AND ACHIEVING EQUITY FOR ALL PEOPLE$10,000
LADYLIKE FOUNDATION
4859 W SLAUSON AVELOS ANGELESCA90056N/APCTO PROMOTE AND EDUCATE FEMININE VIRTUES AND CHARACTERISTICS IN THE LIVES OF YOUNG WOMEN LIVING IN UNDERPRIVILEGED COMMUNITIES$25,000
LINCOLN PARK ZOOLOGICAL SOCIETY
2001 N CLARK STREETCHICAGOIL60614N/APCFOR PRESERVATION OF THE ZOO AND ANIMALS$930,000
LOOKINGGLASS THEATRE COMPANY
875 N MICHIGAN AVENUE SUITE 1330CHICAGOIL60611N/APCTO PRESENT LIVE THEATRICAL PRODUCTIONS, EDUCATION, TEACHING, COMMUNITY AND OUTREASH PROGRAMS$25,500
NORTH LAWNDALE EMPLOYMENT NETWORK
906 S HOMAN AVE 7TH FLOORCHICAGOIL60624N/APCTO IMPROVE THE EARNINGS POTENTIAL OF THE NORTH LAWNDALE COMMUNITY THROUGH INNOVATIVE EMPLOYMENT INITIATIVES THAT LEAD TO ECONOMIC ADVANCEMENT AND AN IMPROVED QUALITY OF LIFE FOR RESIDENTS$2,500
NORTHWESTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60208N/APCLAW SCHOOL SCHOLARSHIP FUND$250,000
PAWS CHICAGO (PETS ARE WORTH SAVING)
1997 N CLYOURN AVENUECHICAGOIL60614N/APCTO END THE OVERPOPULATION OF HOMELESS PETS THROUGH PRACTICAL EFFORTS AND LONG-TERM EDUCATION$10,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
501 DANNY THOMAS PLACEMEMPHISTN38105N/APCTO ADVANCE CURES, AND MEAN OF PREVENTION, FOR PEDIATRIC CATASTROPHIC DISEASES THROUGH RESEARCH AND TREATMENT$500
ST TERESA OF AVILA
1037 W ARMITAGE AVECHICAGOIL60614N/APCFOR RELIGIOUS EDUCATION PROGRAMS$31,000
ST VINCENT DE PAUL SOCIETY
210 NORTH AVENUE 21LOS ANGELESCA90031N/APCTO OFFER DIRECT-AID THAT HELPS PEOPLE IN NEED GET BACK ON THEIR FEET$11,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$6,630,948TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$0ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$0TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp (36 entries)

TitleTitleTxtLoan OriginalLoanOriginalAmtBalance DueBalanceDueAmtNoteNoteDtRepayment TermsRepaymentTermsTxtInterestInterestRtSecurity Provided BorrowerSecurityProvidedBorrowerTxtLoan PurposeLoanPurposeTxt
MARK R WALTER
DIRECTOR$800,000$800,0002014-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,000,000$1,000,0002015-05DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,000,000$1,000,0002015-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$2,000,000$2,000,0002015-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,325,000$1,325,0002015-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,000,000$1,000,0002016-01DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,650,000$1,650,0002016-03DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,050,000$1,050,0002016-04DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,700,000$1,700,0002016-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$280,000$280,0002016-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$300,000$300,0002016-09DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$5,100,000$5,100,0002016-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$3,100,000$3,100,0002017-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$950,000$950,0002017-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$100,000$100,0002017-11DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,450,000$1,450,0002017-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$100,000$100,0002018-04DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$150,000$150,0002018-05DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$960,000$960,0002018-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$775,000$775,0002018-07DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$900,000$900,0002018-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,060,000$1,060,0002018-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,240,500$1,240,5002018-09DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$100,000$100,0002018-11DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,175,000$1,175,0002018-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$250,000$250,0002019-05DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$843,000$843,0002019-07DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$2,000,000$2,000,0002019-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$850,000$850,0002019-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
DLHPII GOOD WORKS LLC
$4,000,000$4,000,0002019-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
DLHPII GOOD WORKS LLC
$500,000$500,0002019-07DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$3,100,000$3,100,0002020-05DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,366,060$1,366,0602020-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$700,000$700,0002020-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$250,000$250,0002020-09DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,250,000$1,250,0002020-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescREGISTRATIONS & FEESDesc
Revenue And Expenses Per Books$475RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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