BETA

WONDERFUL LIFE FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
WONDERFUL LIFE FOUNDATION (EIN 54-1995591)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-05
IRS object ID
202003109349100105
Schema version
2019v5.1
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)
Return2020-11-05T07:57:21-06:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN861065772PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1DELOITTE TAX LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1111 SOUTH WACKER DRIVEAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN541995591EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WONDERFUL LIFE FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWONDBusinessNameControlTxt
Phone5614695600PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1777 S FLAGLER DRIVE NO 1500AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonM JUDE REYESPersonNm
Person TitleTRUSTEEPersonTitleTxt
Phone5614695600PhoneNum
Signature2020-10-23SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonKAREN DRENGLER SMITHPreparerPersonNm
PTINP00971611PTIN
Phone3124861000PhoneNum
Preparation2020-10-23PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address49.36.131.157IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-10-23IPDt
IP Tm07:17:57IPTm
IP TimezoneUSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device IdF0BE02EE9266DDDDED67E1C0FB919120BC1F9AFFAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2021-04-22 16:20:28ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$9,821,537FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$15,485,630ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$7,590InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$7,662InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$54,357DividendsRevAndExpnssAmt
Dividends Net Invst Incm$58,386DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$2,313,749NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$6,294,964GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$2,313,921CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$17,861,326TotalRevAndExpnssAmt
Total Net Invst Incm$2,379,969TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$6,695AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$3,348AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$0AccountingFeesChrtblPrpsAmt
Taxes Rev And Expnss$932TaxesRevAndExpnssAmt
Taxes Net Invst Incm$932TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$7,651OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$3,686OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$15,278TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$7,966TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$10,066,000ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$10,066,000ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$10,081,278TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$7,966TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$10,066,000TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$7,780,048ExcessRevenueOverExpensesAmt
Net Investment Income$2,372,003NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$340,600CashBOYAmt
Cash EOY$4,239,255CashEOYAmt
Cash EOYFMV$4,239,255CashEOYFMVAmt
Corporate Stock BOY$787,050CorporateStockBOYAmt
Corporate Stock EOY$4,668,443CorporateStockEOYAmt
Corporate Stock EOYFMV$5,582,282CorporateStockEOYFMVAmt
Total Assets BOY$1,127,650TotalAssetsBOYAmt
Total Assets EOY$8,907,698TotalAssetsEOYAmt
Total Assets EOYFMV$9,821,537TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$1,127,650CapitalStockBOYAmt
Capital Stock EOY$8,907,698CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$0RetainedEarningBOYAmt
Retained Earning EOY$0RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$1,127,650TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$8,907,698TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$1,127,650TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$8,907,698TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$1,127,650TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$7,780,048ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$8,907,698SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$8,907,698TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (7 entries)

PropertyPropertyDescHow AcquiredHowAcquiredCdGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
PUBLICLY TRADED SECURITIESP$5,859,872$3,807,199$2,052,673$2,052,673
PUBLICLY TRADED SECURITIESP$252,888$71,764$181,124$181,124
PUBLICLY TRADED SECURITIESP$27,101$25,258$1,843$1,843
PUBLICLY TRADED SECURITIESP$82,621$73,424$9,197$9,197
PUBLICLY TRADED SECURITIESP$15,726$3,398$12,328$12,328
CAPITAL GAIN DIVIDENDP$29,612$29,612$29,612
CAPITAL GAIN DIVIDENDP$27,144$27,144$27,144
FieldValueIRS element (for citing)
Capital Gain Net Income$2,313,921CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$8,713,284AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$2,060,529NetVlNoncharitableAssetsYr1Amt
Distribution Yr14.228664DistributionYr1Rt
Adjusted Qlfy Distri Yr2$7,928,250AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$2,384,298NetVlNoncharitableAssetsYr2Amt
Distribution Yr23.325193DistributionYr2Rt
Adjusted Qlfy Distri Yr3$6,273,476AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$1,417,477NetVlNoncharitableAssetsYr3Amt
Distribution Yr34.425804DistributionYr3Rt
Adjusted Qlfy Distri Yr4$3,454,347AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$1,319,508NetVlNoncharitableAssetsYr4Amt
Distribution Yr42.617905DistributionYr4Rt
Adjusted Qlfy Distri Yr5$4,873,567AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,398,294NetVlNoncharitableAssetsYr5Amt
Distribution Yr53.485366DistributionYr5Rt
Total Distribution18.082932TotalDistributionRt
Average Distribution3.616586AverageDistributionRt
Net Vl Noncharitable Assets$3,912,570NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$14,150,146AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$23,720NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$14,173,866AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$10,066,000QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$47,440InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$47,440SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$47,440TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,828EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$50,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$52,828TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$5,388OverpaymentAmt
Applied To ES Tax$5,388AppliedToESTaxAmt
Refund$0RefundAmt

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 StateFLOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt
Individual With BooksM JUDE REYESIndividualWithBooksNm
Phone5614695600PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1777 S FLAGLER DR1500AddressLine1Txt
CityWEST PALM BEACHCityNm
State AbbreviationFLStateAbbreviationCd
ZIP33401ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
M JUDE REYES
777 S FLAGLER DR STE-1500WEST PALM BEACHFL33401TRUSTEE1.00$0$0$0
LORI W REYES
777 S FLAGLER DR STE-1500WEST PALM BEACHFL33401TRUSTEE1.00$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)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$1,839,652AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$2,132,500AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$3,972,152TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$3,972,152AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$59,582CashDeemedCharitableAmt
Net Vl Noncharitable Assets$3,912,570NetVlNoncharitableAssetsAmt
Minimum Investment Return$195,629MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$195,629MinimumInvestmentReturnAmt
Tax Based On Investment Income$47,440TaxBasedOnInvestmentIncomeAmt
Total Tax$47,440TotalTaxAmt
Distributable Before Adj$148,189DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$148,189DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$148,189DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$10,066,000ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$10,066,000QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$10,066,000AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$148,189DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$4,811,048ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$3,389,287ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$6,212,480ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$7,810,182ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$8,612,340ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$30,835,337TotalExcessDistributionCyovAmt
Qualifying Distributions$10,066,000QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$148,189AppliedToCurrentYearAmt
Remaining Distri From Corpus$9,917,811RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$40,753,148TotalCorpusAmt
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$4,811,048ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$35,942,100ExcessDistriCyovToNextYrAmt
Excess From Year4$3,389,287ExcessFromYear4Amt
Excess From Year3$6,212,480ExcessFromYear3Amt
Excess From Year2$7,810,182ExcessFromYear2Amt
Excess From Year1$8,612,340ExcessFromYear1Amt
Excess From Current Year$9,917,811ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerM JUDE REYESContributingManagerNm
Contributing ManagerLORI W REYESContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (32 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACCELERATE INSTITUTE
833 W JACKSON BLVD 800CHICAGOIL60607PUBLICPAYMENT #2 OF 6$50,000
ACCESS LIVING OF METROPOLITAN CHICAGO
115 W CHICAGO AVECHICAGOIL60654PUBLICTAX DEDUCTIBLE$50,000
AMERICAN ENTERPRISE INSTITUTE
700 W BRYN MAWR AVE 730NCHICAGOIL60631PUBLICNATIONAL COUNCIL$25,000
ANDERSON RANCH ARTS CENTER
5263 OWL CREEK RDSNOWMASS VILLAGECO81615PUBLICPAYMENT #5 OF 6$25,000
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO
225 E CHICAGO AVECHICAGOIL60611PUBLICPAYMENT #4 OF 5$200,000
CATHOLIC CHURCH EXTENSION SOCIETY
150 S WACKER DR 2000CHICAGOIL60606PUBLICSHINING STAR BALL$100,000
CLEARBROOK
1835 W CENTRAL RDARLINGTON HEIGHTSIL60005PUBLICPAYMENT #3 OF 5$50,000
DANIEL MURPHY SCHOLARSHIP FUND
309 W WASHINGTON ST STE 700CHICAGOIL60606PUBLICPARTY ON THE GREEN$50,000
EAST LAKE FOUNDATION
2606 ALSTON DRIVE SEATLANTAGA30317PUBLICGENERAL NEEDS$25,000
JUPITER MEDICAL CENTER FOUNDATION
100 ESTRADA SQHOBE SOUNDFL33455PUBLICGENERAL NEEDS$200,000
LOST TREE CHARITABLE FOUNDATION
8 CHURCH LNNORTH PALM BEACHFL33408PUBLICGENERAL NEEDS$20,000
LOST TREE CHARITABLE FOUNDATION
8 CHURCH LNNORTH PALM BEACHFL33408PUBLICINITAL FUNDING JRT CHALLENGE GRANT$10,000
MUSEUM OF CONTEMPORARY ART DETROIT
4454 WOODWARD AVEDETROITMI48201PUBLICBLUHM CARDIOVASCULAR INST (PMT #7 OF 10)$75,000
NORTHWESTERN MEMORIAL FOUNDATION
251 E HURON STCHICAGOIL60611PUBLICPAYMENT #5 OF 5$100,000
OLD ST PATRICK'S CHURCH
700 W ADAMS STCHICAGOIL60661PUBLICSPARK! HOST COMMITTEE$100,000
SHIRLEY RYAN ABILITYLAB
355 E ERIE STCHICAGOIL60611PUBLICUNRESTRICTED DONATION$100,000
SHIRLEY RYAN ABILITYLAB
355 E ERIE STCHICAGOIL60611PUBLICNEW BUILDNG FUND$100,000
SHIRLEY RYAN ABILITYLAB
355 E ERIE STCHICAGOIL60611PUBLICSKYRISE CHICAGO$1,000,000
SHIRLEY RYAN ABILITYLAB
355 E ERIE STCHICAGOIL60611PUBLICPAYMENT #2 OF 3$25,000
ST MARY CATHOLIC CHURCH
533 E MAIN STASPENCO81611PUBLICTO CURE PARALYSIS$100,000
THE BUONICONTI FUND
1095 NW 14TH TERRACEMIAMIFL33136PUBLICTRAVIS WILHITE$25,000
THE LEUKEMIA & LYMPHOMA SOCIETY
954 W WASHINGTON BLVD SUITE 305CHICAGOIL60607PUBLICGOLF GLASSC$1,000
THE MICHELLE MCGANN FUND INC
PO BOX 13107NORTH PALM BEACHFL33408PUBLICSS. FAITH, HOPE & CHARITY$20,000
TO TEACH WHO CHRIST IS
835 N RUSH ST CHICAGOCHICAGOIL60611PUBLICBILLY PAYNE PRACTICE FACILITY$100,000
UGA FOUNDATION
394 SOUTH MILLEDGE AVEATHENSGA30602PUBLICGENERAL NEEDS$100,000
UNITED CEREBRAL PALSY
7550 WEST 183RD STREETTINLEY PARKIL60477PUBLICMCKENNA HALL, PAYMENT #2 OF 6$15,000
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAMENOTRE DAMEIN46556PUBLICBOLDLY NOTRE DAME CAMPAIGN, PAYMENT #6 OF 10$2,500,000
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAMENOTRE DAMEIN46556PUBLICGENERAL NEEDS$2,000,000
WHITNEY MUSEUM OF AMERICAN ART
99 GANSEVOORT STREETNEW YORKNY10014PUBLICPAYMENT #1 OF 5$100,000
WOFFORD COLLEGE
429 NORTH CHURCH STREETSPARTANBURGSC29303PUBLICPAYMENT #3 OF 3$1,000,000
WOODLANDS ACADEMY
760 EAST WESTLEIGH ROADLAKE FORESTIL60045PUBLICPAYMENT #1 OF 2$800,000
WOODLANDS ACADEMY OF THE SACRED HEART
760 EAST WESTLEIGH ROADLAKE FORESTIL60045PUBLICGENERAL NEEDS$1,000,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$10,066,000TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (17 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACCESS LIVING OF METROPOLITAN CHICAGO
115 W CHICAGO AVECHICAGOIL60654PUBLICTAX DEDUCTIBLE$150,000
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO
225 E CHICAGO AVECHICAGOIL60611PUBLICPAYMENT #4 OF 5$200,000
CATHOLIC CHURCH EXTENSION SOCIETY
150 S WACKER DR 2000CHICAGOIL60606PUBLICSHINING STAR BALL$100,000
CENTRAL PRESBYTERIAN CHURCH
1101 GOUGAR RDNEW LENOXIL60451PUBLICPAYMENT #3 OF 5$5,800,000
DANIEL MURPHY SCHOLARSHIP FUND
309 W WASHINGTON ST STE 700CHICAGOIL60606PUBLICPARTY ON THE GREEN$100,000
CATHOLIC CHURCH EXTENSION SOCIETY
150 S WACKER DR 2000CHICAGOIL60606PUBLICSHINING STAR BALL$1,175,000
NORTHWESTERN MEMORIAL FOUNDATION
251 E HURON STCHICAGOIL60611PUBLICBLUHM CARDIOVASCULAR INSTITUTE$300,000
NORTHWESTERN UNIVERSITY
251 E HURON STCHICAGOIL60611PUBLICWE WILL. THE CAMPAIGN FOR NORTHWESTERN$4,000,000
RONALD MCDONALD HOUSE CHARITIES INC
1301 22ND ST 905OAK BROOKIL60523PUBLICGENERAL NEEDS$1,250,000
SHIRLEY RYAN ABILITYLAB
355 E ERIE STCHICAGOIL60611PUBLICPAYMENT #2 OF 3$1,000,000
ST MARY CATHOLIC CHURCH
533 E MAIN STASPENCO81611PUBLICTO CURE PARALYSIS$100,000
UNIVERSITY OF GEORGIA
1 SELIG CIRCLE SUITE 330ATHENSGA30602PUBLICBILLY PAYNE INDOOR FACILITY$300,000
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAMENOTRE DAMEIN46556PUBLICBOLDLY NOTRE DAME CAMPAIGN$10,000,000
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAMENOTRE DAMEIN46556PUBLICMCKENNA HALL RENOVATION CAMPAIGN$10,500,000
WOFFORD COLLEGE
429 NORTH CHURCH STREETSPARTANBURGSC29303PUBLICPAYMENT #3 OF 3$4,000,000
WOODLANDS ACADEMY
760 EAST WESTLEIGH ROADLAKE FORESTIL60045PUBLICPAYMENT #1 OF 2$1,000,000
WOODLANDS ACADEMY OF THE SACRED HEART
760 EAST WESTLEIGH ROADLAKE FORESTIL60045PUBLICGENERAL NEEDS$2,000,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$41,975,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$7,590ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$54,357ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$2,313,749ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$2,375,696ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$2,375,696TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
M JUDE LORI W REYES
1777 S FLAGLER DR STE-1500WEST PALM BEACHFL33401$11,606,695Yes (X)
M JUDE LORI W REYES
2777 S FLAGLER DR STE-1500WEST PALM BEACHFL33401$6,128,980Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (12 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
21,749 SHS. AVALARA, INC.$90,6162019-02-27
21,387 SHS. DOCUSIGN, INC.$75,9662019-02-27
27,368 SHS. PTC THERAPEUTICS, INC.$247,4542019-02-27
22,166 SHS. TWILIO, INC.$254,7322019-02-27
21,795 SHS. AVALARA, INC.$105,2232019-04-29
210,610 SHS. CONSTELLATION BRANDS, INC.$2,249,4262019-04-29
21,499 SHS. DOCUSIGN, INC.$86,4922019-04-29
28,645 SHS. ANAPLAN, INC.$334,4322019-05-17
25,000 SHS. APPLE, INC.$1,317,4502019-11-14
26,000 SHS. CONSTELLATION BRANDS, INC.$1,101,0302019-11-14
22,998 SHS. ANAPLAN, INC.$144,9832019-11-14
21,782 SHS. DOCUSIGN, INC.$121,1762019-11-14

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryTAX PREPARATION FEESCategoryTxt
Amt$6,695Amt
Net Investment Income$3,348NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescNONEDesc
Amt$0Amt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockJP MORGANStockNm
EOY Book Value$4,668,443EOYBookValueAmt
EOYFMV$5,582,282EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescACCOUNT MANAGEMENT FEESDesc
Revenue And Expenses Per Books$7,651RevenueAndExpensesPerBooksAmt
Net Investment Income$3,686NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFOREIGN TAXES PAIDCategoryTxt
Amt$932Amt
Net Investment Income$932NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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