2021-11-14T10:23:16-06:00 2021-06-30 362260623 Lipschultz Levin & Gray LLC 425 Huehl Road Bldg7 Northbrook IL 60062 990PF 2020-07-01 363553268 Herrendorf Family Foundation Inc C/O Joshua Herrendorf HERR 3122187204 425 Huehl Road Bldg 7 Northbrook IL 60062 Joshua Herrendorf President 3122187204 2021-11-12 1 Joshua Herrendorf 999009999 William Finestone P01230529 8472725300 2021-11-10 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 41135123 X 3500 X 23862 23862 531710 531710 1453036 15675839 1453036 894776 894776 2906884 2903384 50000 0 50000 57194 0 57194 34050 0 34050 170857 30561 0 373128 166707 206421 685229 197268 347665 1088730 1088730 1773959 197268 1436395 1132925 2706116 1471107 1470766 1470766 25525072 33137613 33137613 100000 100000 100000 5024133 4396309 4396309 1259837 2031435 2030435 33380149 41136123 41135123 0 0 X 0 0 0 0 33380149 41136123 33380149 41136123 33380149 41136123 33380149 1132925 6623049 41136123 0 41136123 Various P 15481631 14222803 1258828 1258828 Capital Gains Dividends P 194208 194208 194208 1453036 37615 0 37615 0 37615 56000 0 0 0 56000 0 18385 18385 0 0 0 0 0 0 0 0 0 1 1 0 1 1 IL 1 0 0 0 0 1 herrendorf.org David P Pogrund 3127823636 1 East Wacker Drive Chicage IL 60601 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 Suzi Glassman 120 N Village Way Jupiter FL 33458 VP/Director 8.00 25000 0 0 Joshua Herrendorf 120 N Village Way Jupiter FL 33458 President/Director 8.00 25000 0 0 Kasondra Cohen Herrendorf 3308 Trutch Street Vancouver British Columbia CA VP/Director 10.00 0 0 0 David P Pogrund 1 East Wacker Drive Chicago IL 60601 Secretary/Treasurer 1.00 0 0 0 NONE 0 NONE 0 0 29331343 1470936 6450856 37253135 0 0 37253135 558797 36694338 1834717 1834717 37615 12496 50111 1784606 0 1784606 0 1784606 1436395 0 1436395 0 1436395 1784606 0 0 17209 530516 160373 94317 802415 1436395 0 0 0 1436395 0 348211 348211 454204 0 0 0 0 0 0 0 454204 199514 160373 94317 X Tanya Slingsby 425 Huehl Road Bldg 7 Northbrook IL 60062 7788894240 tanya.slingby@herrendorf.org Based on participation in HFF LIVE Summit Program. None Number of sessions attended and quality of engagment by the youth with speakers and peers. Tanya Slingsby 425 Huehl Road Bldg 7 Northbrook IL 60062 7788894240 tanya.slingby@herrendorf.org Recipients who applied to public call to youth for essays on mental health. August 31, 2020 Students must be attending a post secondary institution in Canada or the USA. Tanya Slingsby 425 Huehl Road Bldg 7 Northbrook IL 60062 7788894240 tanya.slingby@herrendorf.org Volunteer participation in a cross Canada research project to gather contacts and details of youth organizations to create a directory. None None Friends of IDF PO Box 4224 New York NY 10163 None 501(c)(3) Scholorships for Post-Secondary Studies 40000 Admiral Cove Foundation 200 Admirals Cove Blvd Jupiter FL 33477 None 501(c)(3) advocate for education, empowerment, and generational resilience 100000 Arie Crown Hebrew Day School Endowment 30 S Wells St 4043 Chicago IL 60606 None 501(c)(3) advocate for education, empowerment, and generational resilience 83333 Agudah Camps 7247 St Louis Ave Skokie IL 60076 None 501(c)(3) Scholorships for Campers 20000 Jewish Family Service of Vancouver 201-475 East Broadway Vancover British Columbia CA VST 1W9 None NC advocate for education, empowerment, and generational resilience 4825 Arts Umbrella Associaton 1286 Cartwright Street Vancover British Columbia CA V6H 2R8 None NC Providing financial support to low and middle income families to finance art programming. 12000 Face of Today Foundation 207 West Hastings Street Vancover British Columbia CA V6B 1H7 None NC Support for resource centre and programs providing education and wrap-around services, general centre administration, recording studio programs and maintenance, and tutoring programs. 205700 Friends of United Hatzalah 208 East 51st Street Ste 303 New York NY 10022 None 501(c)(3) advocate for education, empowerment, and generational resilience 57000 No Longer Fatherless 1648 Taylor Street 114 Port Orange FL 32128 None 501(c)(3) Mother's & Father's Day Initiatives for Youth 950 Healing Mothers and Babies Coalition of Palm Beach 4601 Lake Worth Road Greenacres FL 33463 None 501(c)(3) Food Support for Pantry Program 3000 IL Holocaust Museum & Education 9603 Woods Drive Skokie IL 60077 None 501(c)(3) advocate for education, empowerment, and generational resilience 10000 Israel Cancer Reseach Fund PO Box 36 Hartsdale NY 10530 None 501(c)(3) advocate for education, empowerment, and generational resilience 4000 Jewish National Fund 42 E 69th Street New York NY 10021 None 501(c)(3) advocate for education, empowerment, and generational resilience 10000 Jewish United Funds 30 S Wells Street Chicago IL 60606 None 501(c)(3) advocate for education, empowerment, and generational resilience 50000 Role Model Movement 47 W Polk Ste Ste 100-260 Chicago IL 60605 None 501(c)(3) Initiatives for Youth 550 Rush University 1201 W Harrison Street Ste 200 Chicago IL 60607 None 501(c)(3) advocate for education, empowerment, and generational resilience 10000 Simon Weisenthal Center 1399 South Roxbury Drive Los Angeles CA 90035 None 501(c)(3) advocate for education, empowerment, and generational resilience 105000 Solomon Schechter Day School 3210 Dundee Road Northbrook IL 60062 None 501(c)(3) advocate for education, empowerment, and generational resilience 10000 Camp Moshava of Wild Rose 3740 W Dempster Skokie IL 60076 None 501(c)(3) Scholorships for Campers 3000 United Hatzalah 208 East 51st Street Ste 303 New York NY 10022 None 501(c)(3) Purchase of Ambucycles 3000 Hiffel Torah Day School 7120 Laramie Ave Skokie IL 60077 None 501(c)(3) advocate for education, empowerment, and generational resilience 10000 Hockey Education Reaching Out 184-1857 West 4th Avenue Vancover British Columbia CA V6J 1M4 None NC Hockey Equipment for Youth Program 40000 Oprah Winfrey Charitable Foundation 1041 N Formosa Ave W Hollywood CA 90046 None 501(c)(3) Funding for Post-Secondary Scholarships 250000 My Block My Hood My City 47 W Polk St Ste 100-260 Chicago IL 60605 None 501(c)(3) Funding for Post-Secondary Scholarships 30000 Friends of CAMH 1725 I Street Northwest Ste 300 Washington DC 20000 None 501(c)(3) New CAMH Building Construction-Reflection Pool Feature 12100 Tay Smith 150 Lindsay St Kimberly British Columbia CA VIA ILJ None I Self Investment Scholarship 1953 Kyndra J Farell 27321 Stella Road Faser Lake British Columbia CA VOJ ISO None I Self Investment Scholarship 1953 Sabine Ramirez 4001 E 134th St Trailer 78 Chicago IL 60633 None I Live Summit Bursary Scholarship 3000 Kristian Juthans 1690 Havenville Place North Vancover British Columbia CA V7J 1T4 None I Self Investment Scholarship 1953 Jayen Gill 3653 Picton Street Abbotsford British Columbia CA V2S 7H7 None I HFF Research Bursary Scholarship 765 Malena Mokhovikova 2164 Cassier Street Vancover British Columbia CA V5M 3W8 None I Self Investment Scholarship 883 Adrian Hamel 8512 S Exchange Ave Chicago IL 60617 None I Live Summit Bursary Scholarship 3000 Nicola Peters 27922 Buffer Cres Abbotsford British Columbia CA V4X 2R9 None I HFF Research Bursary Scholarship 765 1088730 0 14 23862 14 531710 900099 894776 18 1453036 894776 2008608 0 2903384 0 0 0 0 0 0 0 0 0 0 Accounting 34050 0 34050 Face of Today Foundation 100-207 West Hastings Street Vancover British Columbia CA V6B 1H7 2021-06-16 205700 Support for resource centre and programs providing education and wrap-around services, general centre administration, recording studio programs and maintenance, and tutoring programs. To the knowledge of the grantor,there has not been any diversion Jewish Family Services of Vancover 201-475 East Broadway Vancover British Columbia CA V5T 1W9 2021-03-23 4825 Provide low-income single parent households with Jewish holiday meals for Passover, Rosh Hashanah and Hanukkah To the knowledge of the grantor,there has not been any diversion Arts Umbrella Association 1286 Cartwright Street Vancover British Columbia CA V6H 2R8 2021-04-05 7930 Providing financial support to low and middle income families to finance art programming. To the knowledge of the grantor,there has not been any diversion Hockey Education Reach Out 184-1857 West 4th Ave Vancover British Columbia CA V6J 1M4 2021-10-28 40000 Hockey Equipment for Youth Programs To the knowledge of the grantor,there has not been any diversion Arts Umbrella Association 1286 Cartwright Street Vancover British Columbia CA V6H 2R8 2021-06-03 4070 Providing financial support to low and middle income families to finance art programming. To the knowledge of the grantor,there has not been any diversion Investments - Corporate Stocks 33137613 33137613 Investments - Others FMV 4396309 4396309 Legal Fees 57194 0 57194 3510 Wilmette Storage LLC -51518 -67288 -67288 CAPX Fund IV LLC 207810 138178 137178 Dirty Boots LLC 13270 -1138 -1138 East Liverpool Nursing Realty LLC 70808 70808 70808 Edgewater Growth Cap Ptnrs II 56066 58351 58351 Greenwood Storage LLC -52635 -70399 -70399 HAN Hastings LLC 48903 49955 49955 Hastings Acq LLC -8706 -14423 -14423 Indiana Storage LLC -1719 -8606 -8606 Pines Equity LP 45097 28549 28549 Rock Island Capital Fund II LP 589809 344540 344540 Silverspeak Legacy Fund II LP 6524 6524 6524 Sixth (VI) Midwest Millenium Fund 183563 182351 182351 Tal Equities III LP 49691 51751 51751 Unapplied K1 Distributions -34137 -162422 -162422 PDC Ventures 127011 122977 122977 Other Receivables 10000 WA Absolute Return Hedge Fund LLC 507520 507520 WA Real Estate Fund 150744 150744 WA Directional Hedge Fund LLC 317936 317936 Windrose Opportunity Fund LLC 50613 50613 WA Global Fund 210864 210864 WA Private Equity Fund 31520 31520 Windrose WRPV XIV 230 230 Greenwood Land LLC 32300 32300 Investment Account Fees 166316 166316 0 Consulting Fees 151295 0 151295 Bank Fees 391 391 0 Media and Promotional Expenses 53956 0 53956 Training 395 0 395 Licenses and Fees 775 0 775 Investment Holdings 71803 71803 71803 Gain on Hedge Funds 781379 781379 781379 Misc Income 41594 41594 41594 Unrealized Gain 6623049 State Taxes 30561 30561 0 Federal Taxes 140296 0 0