BETA

SC JOHNSON GIVING INC: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
SC JOHNSON GIVING INC (EIN 39-6052089)
Tax period
2018-07-01 to 2019-06-30
Filed
2020-01-30
IRS object ID
202020309349100702
Schema version
2018v3.2
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)
Return2020-01-30T12:05:41-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN391648207PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1ANDREA & ORENDORFF LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line16300 76TH ST STE 200AddressLine1Txt
CityKENOSHACityNm
State AbbreviationWIStateAbbreviationCd
ZIP531424018ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN396052089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SC JOHNSON GIVING INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSCJOBusinessNameControlTxt
Phone2622602156PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11525 HOWE STREETAddressLine1Txt
CityRACINECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53403ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJIM LADWIGPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone2622602156PhoneNum
Signature2020-01-30SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMIKE HEDDENPreparerPersonNm
PTINP00744376PTIN
Phone2626577716PhoneNum
Preparation2020-01-30PreparationDt
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$6,308,742FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$11,542,102ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$56,347InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$56,347InterestOnSavNetInvstIncmAmt
Interest On Savings Adj Net Incm$56,347InterestOnSavingsAdjNetIncmAmt
Dividends Rev And Expnss$120,510DividendsRevAndExpnssAmt
Dividends Net Invst Incm$120,510DividendsNetInvstIncmAmt
Dividends Adj Net Incm$120,510DividendsAdjNetIncmAmt
Net Gain Sale Ast Rev And Expnss-$75,775NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$9,691,500GrossSalesPriceAmt
Total Rev And Expnss$11,643,184TotalRevAndExpnssAmt
Total Net Invst Incm$176,857TotalNetInvstIncmAmt
Total Adj Net Incm$176,857TotalAdjNetIncmAmt
Accounting Fees Rev And Expnss$14,940AccountingFeesRevAndExpnssAmt
Other Prof Fees Rev And Expnss$374,494OtherProfFeesRevAndExpnssAmt
Taxes Rev And Expnss$7,607TaxesRevAndExpnssAmt
Tot Opr Expenses Rev And Expnss$397,041TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$15,872,349ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$15,872,349ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$16,269,390TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$15,872,349TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$4,626,206ExcessRevenueOverExpensesAmt
Net Investment Income$176,857NetInvestmentIncomeAmt
Adjusted Net Income$176,857AdjustedNetIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$11,181CashBOYAmt
Cash EOY$58,568CashEOYAmt
Cash EOYFMV$58,568CashEOYFMVAmt
Sav And Temp Cash Invst BOY$1,262,002SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$6,247,774SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$6,247,774SavAndTempCashInvstEOYFMVAmt
Acct Rcvbl$2,400AcctRcvblAmt
Acct Rcvbl EOY$2,400AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$2,400AcctRcvblEOYFMVAmt
Corporate Stock BOY$9,661,765CorporateStockBOYAmt
Total Assets BOY$10,934,948TotalAssetsBOYAmt
Total Assets EOY$6,308,742TotalAssetsEOYAmt
Total Assets EOYFMV$6,308,742TotalAssetsEOYFMVAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind
Unrestricted BOY$10,934,948UnrestrictedBOYAmt
Unrestricted EOY$6,308,742UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY$10,934,948TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$6,308,742TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$10,934,948TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$6,308,742TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$10,934,948TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$4,626,206ExcessRevenueOverExpensesAmt
Subtotal$6,308,742SubtotalAmt
Tot Net Ast Or Fund Balances EOY$6,308,742TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertySALES OF SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$9,691,500GrossSalesPriceAmt
Cost Or Other Basis$9,767,275CostOrOtherBasisAmt
Gain Or Loss-$75,775GainOrLossAmt
Gains Minus Excess Or Losses-$75,775GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$75,775CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 TaxfalseLiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$11,181,056AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$11,583,249NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.965278DistributionYr1Rt
Adjusted Qlfy Distri Yr2$6,071,633AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$11,585,643NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.524065DistributionYr2Rt
Adjusted Qlfy Distri Yr3$5,779,741AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$8,277,531NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.698245DistributionYr3Rt
Adjusted Qlfy Distri Yr4$5,300,356AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$8,862,516NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.598064DistributionYr4Rt
Adjusted Qlfy Distri Yr5$2,298,030AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$11,344,540NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.202567DistributionYr5Rt
Total Distribution2.988219TotalDistributionRt
Average Distribution0.597644AverageDistributionRt
Net Vl Noncharitable Assets$9,765,319NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$5,836,184AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,769NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$5,837,953AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$15,872,349QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$1,769InvestmentIncomeExciseTaxAmt
Subtotal$1,769SubtotalAmt
Tax Based On Investment Income$1,769TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$4,800EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$4,800TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$14EsPenaltyAmt
Overpayment$3,017OverpaymentAmt
Applied To ES Tax$617AppliedToESTaxAmt
Refund$2,400RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political ActyfalseLegislativePoliticalActyInd
More Than100 SpentfalseMoreThan100SpentInd
Form1120 POL FiledfalseForm1120POLFiledInd
Activities Not Previously RptfalseActivitiesNotPreviouslyRptInd
Changes To Articles Or BylawsfalseChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Organization Dissolved EtcfalseOrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (true)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (true)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (true)Form990PFFiledWithAttyGenInd
Private Operating FoundationfalsePrivateOperatingFoundationInd
New Substantial ContributorsfalseNewSubstantialContributorsInd
Own Controlled EntityfalseOwnControlledEntityInd
Donor Advised FundfalseDonorAdvisedFundInd
Comply With Public Insp RqrYes (true)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JIM LADWIGBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone2622607380PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line11525 HOWE STREETAddressLine1Txt
CityRACINECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53403ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts QuestionfalseForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified PrsnfalseSaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnfalseBrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnfalseFurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnfalsePayCompDisqualifiedPrsnInd
Transfer Ast Disqualified PrsnfalseTransferAstDisqualifiedPrsnInd
Payment To Government OfficialfalsePaymentToGovernmentOfficialInd
Undistributed Income PYfalseUndistributedIncomePYInd
Business HoldingsfalseBusinessHoldingsInd
Jeopardy InvestmentsfalseJeopardyInvestmentsInd
Uncorrected PY Jeopardy InvstfalseUncorrectedPYJeopardyInvstInd
Influence LegislationfalseInfluenceLegislationInd
Influence ElectionfalseInfluenceElectionInd
Grants To IndividualsfalseGrantsToIndividualsInd
Grants To OrganizationsYes (true)GrantsToOrganizationsInd
Noncharitable PurposefalseNoncharitablePurposeInd
Transactions Fail To Qlfy As ExcfalseTransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (true)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd

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
H FISK JOHNSON
1525 HOWE STREETRACINEWI53403CHAIRMAN AND1.00$0$0$0
CHERYL E TRUESDALE
1525 HOWE STREETRACINEWI53403VP & TREASUR1.00$0$0$0
KELLY M SEMRAU
1525 HOWE STREETRACINEWI53403VICE CHAIR &1.00$0$0$0
JIM LADWIG
1525 HOWE STREETRACINEWI53403SECRETARY1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$4,856,052AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$5,057,977AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$9,914,029TotalFMVOfUnusedAssetsAmt
Adjusted Total FMV Of Unused Ast$9,914,029AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$148,710CashDeemedCharitableAmt
Net Vl Noncharitable Assets$9,765,319NetVlNoncharitableAssetsAmt
Minimum Investment Return$488,266MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$488,266MinimumInvestmentReturnAmt
Tax Based On Investment Income$1,769TaxBasedOnInvestmentIncomeAmt
Total Tax$1,769TotalTaxAmt
Distributable Before Adj$486,497DistributableBeforeAdjAmt
Distributable Before Ded$486,497DistributableBeforeDedAmt
Distributable As Adjusted$486,497DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$15,872,349ExpensesAndContributionsAmt
Qualifying Distributions$15,872,349QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$1,769PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$15,870,580AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$486,497DistributableAsAdjustedAmt
Excess Distribution Cyov Yr5$1,733,068ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$4,859,780ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$5,368,149ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$5,495,723ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$10,606,012ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$28,062,732TotalExcessDistributionCyovAmt
Qualifying Distributions$15,872,349QualifyingDistributionsAmt
Applied To Current Year$486,497AppliedToCurrentYearAmt
Remaining Distri From Corpus$15,385,852RemainingDistriFromCorpusAmt
Total Corpus$43,448,584TotalCorpusAmt
Undistributed Income CY$0UndistributedIncomeCYAmt
Excess Distri Cyov From Yr5$1,733,068ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$41,715,516ExcessDistriCyovToNextYrAmt
Excess From Year4$4,859,780ExcessFromYear4Amt
Excess From Year3$5,368,149ExcessFromYear3Amt
Excess From Year2$5,495,723ExcessFromYear2Amt
Excess From Year1$10,606,012ExcessFromYear1Amt
Excess From Current Year$15,385,852ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonSC JOHNSON GIVING INC SCHOLARSHIPRecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PROGRAM C/O SCHOLARSHIP AMERICAAddressLine1Txt
Address Line2ONE SCHOLARSHIP WAYAddressLine2Txt
CitySAINT PETERCityNm
State AbbreviationMNStateAbbreviationCd
ZIP56082ZIPCd
FieldValueIRS element (for citing)
Recipient Phone5079311682RecipientPhoneNum
Form And Info And MaterialsSONS & DAUGHTERS AND YOUNG LEADERS PROGRAMS: EACH PROGRAM HAS A SPECIFIC SCHOLARSHIP APPLICATION FORM THAT MUST BE FILLED OUT AND SIGNED BY THE APPLICANT. EDUCATIONAL MATCHING PROGRAM: THE EMPLOYEE SHOULD COMPLETE A FORM FOR THE PROGRAM, AND VERIFY BY SIGNING THAT THE GIFT COMPLIES WITH THE PROVISIONS OF THE PROGRAM AND MAIL THE FORM WITH THE GIFT TO THE INSTITUTION. A FINANCIAL OR OTHER AUTHORIZED REPRESENTATIVE OF THE RECIPIENT INSTITUTION SHOULD COMPLETE AND COUNTERSIGN PART B, THEREBY CERTIFYING THAT THE CONTRIBUTION HAS BEEN RECEIVED AND COMPLIES WITH THE PROGRAM PROVISIONS. DOLLARS FOR DOERS PROGRAM: APPLICANTS MUST FILL OUT A PROGRAM APPLICATION. VOLUNTEERS WILL COMPLETE SECTION A OF THE REQUEST FORM AND FORWARD THE FORM TO THE ELIGIBLE ORGANIZATION. THE RECIPIENT ORGANIZATION WILL COMPLETE SECTION B, INCLUDING A VERIFICATION OF VOLUNTEERS TIME, AND MAIL THE ENTIRE FORM TO THE DOLLARS FOR DOERS PROGRAM. SC JOHNSON SHAREHOLDER MACHING GRANTS PROGRAM: THE SHAREHOLDER MUST GO ONLINFormAndInfoAndMaterialsTxt
Submission DeadlinesSONS & DAUGHTERS: JANUARY 15 FOR THE UPCOMING SCHOOL YEAR YOUNG LEADERS: MARCH 31 FOR THE UPCOMING SSubmissionDeadlinesTxt
Restrictions On AwardsSONS & DAUGHTERS PROGRAM: THIS SCHOLARSHIP IS ONLY AVAILABLE TO DEPENDENTS OF SC JOHNSON EMPLOYEES PURSUING A POSTSECONDARY DEGREE OR CERTIFICATION. YOUNG LEADERS PROGRAM: APPLICANTS TO THE SC JOHNSON YOUNG LEADERS SCHOLARSHIP PROGRAM MUST BE HIGH SCHOOL SENIORS ATTENDING PUBLIC, PRIVATE OR PAROCHIAL HIGH SCHOOLS IN THE RACINE UNIFIED SCHOOL DISTRICT ATTENDANCE AREA WHO DEMONSTRATE ECONOMIC NEED AS DETERMINED BY THE STUDENT'S AND/OR FAMILY'S FINANCIAL CIRCUMSTANCES AND ABILITY TO CONTRIBUTE TO SCHOOL COSTS AND BY THE STUDENT'S LIVING CIRCUMSTANCES (E.G. A WARD OF THE COURT OR LIVING WITH A NONFAMILY MEMBER), HAVE A MINIMUM CUMULATIVE GRADE POINT AVERAGE OF 2.5 (ON A 4.0 SCALE), AND PLAN TO ENROLL IN FULL-TIME UNDERGRADUATE STUDY AT AN ACCREDITED TWO-YEAR OR FOUR-YEAR COLLEGE, UNIVERSITY, OR VOCATIONAL-TECHNICAL SCHOOL FOR THE ENTIRE UPCOMING ACADEMIC YEAR. DEPENDENTS OF EMPLOYEES, RETIREES AND SHAREHOLDERS OF SC JOHNSON ARE INELIGIBLE TO APPLY. THE YOUNG LEADERS PROGRAM IS NO LONGER ACRestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (8 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtBusiness Name Line2RecipientBusinessName/BusinessNameLine2TxtAddress Line2RecipientUSAddress/AddressLine2Txt
SC JOHNSON CHARITABLE TRUST
555 MAIN STREETRACINEWI53403CHARITABLE TRUST GRANT$500,000
CORNELL SC JOHNSON SCHOOL
CORNELL SC JOHNSON SCHOOLITHACANY14853SC JOHNSON SCHOOL OF BUSINESS GRANT$13,690,638OF BUSINESSOF BUSINESS
YOUNG LEADERS PROGRAM
ONE SCHOLARSHIP WAYSAINT PETERMN56082YOUNG LEADERS PROGRAM$225,000C/O SCHOLARSHIP AMERICA
SONS & DAUGHTERS PROGRAM
ONE SCHOLARSHIP WAYSAINT PETERMN56082SONS & DAUGHTERS PROGRAM$341,150C/O SCHOLARSHIP AMERICA
SHAREHOLDER MATCH PROGRAM
300 BRICKSTONE SQUAREANDOVERMA01810SHAREHOLDER MATCH PROGRAM$192,889C/O CYBERGRANTSSUITE 601
DOLLARS FOR DOERS PROGRAM
300 BRICKSTONE SQUAREANDOVERMA01810DOLLARS FOR DOERS PROGRAM$13,000C/O CYBERGRANTSSUITE 601
EDUCATIONAL MATCHING GRANTS PROGRAM
300 BRICKSTONE SQUAREANDOVERMA01810EDUCATIONAL MATCHING GRANTS PROGRAM$183,843C/O CYBERGRANTSSUITE 601
UNITED WAY MATCHING PROGRAMS
2000 DOMANIK DRIVERACINEWI53404UNITED WAY MATCHING PROGRAMS$725,829
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$15,872,349TotalGrantOrContriPdDurYrAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$56,347RelatedOrExemptFunctionIncmAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$120,510RelatedOrExemptFunctionIncmAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm-$75,775RelatedOrExemptFunctionIncmAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Related Or Exempt Function Incm$101,082RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$101,082TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOfalseTrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EOfalseTrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of AssetsfalseSalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EOfalsePurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth AssetsfalseRentalOfFacilitiesOthAssetsInd
Reimbursement ArrangementsfalseReimbursementArrangementsInd
Loans Or Loan GuaranteesfalseLoansOrLoanGuaranteesInd
Performance Of Services EtcfalsePerformanceOfServicesEtcInd
Sharing Of Facilities EtcfalseSharingOfFacilitiesEtcInd
Relationships Nonchrtbl EOfalseRelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonSC JOHNSON SONContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line11525 HOWE STREETAddressLine1Txt
CityRACINECityNm
State AbbreviationWIStateAbbreviationCd
ZIP53403ZIPCd
FieldValueIRS element (for citing)
Total Contributions$11,542,102TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyIN-KIND SERVICESNoncashPropertyDesc
Fair Market Value$310,542FairMarketValueAmt
Received2019-06-28ReceivedDt

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryINDIRECT ACCOUNTING FEESCategoryTxt
Amt$14,940Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (2 entries)

StockStockNm
VANGUARD SHORT TERM BOND ETF
VANGUARD TOTAL BOND MARKET ETF

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)

CategoryCategoryTxtAmtAmt
ADMINISTRATIVE EXPENSES$373,143
INVESTMENT FEES$542
BANK SERVICE CHARGES$809

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT INCOME TAX PAIDCategoryTxt
Amt$7,607Amt

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.