2020-08-21T15:05:21-05:00 2019-12-31 Andersen Tax LLC 71 South Wacker Drive Suite 2600 Chicago IL 60606 990PF 2019-01-01 476807414 Wayne and Nan Kocourek Foundation % WAYNE C KOCOUREK WAYN 8472153475 750 WEST LAKE COOK ROAD Suite 460 BUFFALO GROVE IL 60089 NAN KOCOUREK CEO 8472153475 2020-07-07 true Katherine McCue P01807357 3123573950 24.15.212.68 15886920202345000003 2020-08-21 P 6F7174FCB7D8EFDE23F82AEBCA97B6B89E01D92E ECF7ACC081A5D2D6D0055E6CF7A2D2070F6FE8C4 2019 2020-11-19 02:30:22Z X 36486390 X 0 X 1060493 1060493 55258 23396770 55258 1115751 1115751 235442 235442 65047 0 0 65047 7770 0 0 7770 58623 58623 20430 10430 2990 2990 390302 58623 0 321679 4279930 4279930 4670232 58623 0 4601609 -3554481 1057128 345529 2179238 2179238 39217276 33830509 34307152 39562805 36009747 36486390 0 0 X 39562805 36009746 39562805 36009746 39562805 36009746 39562805 -3554481 36008324 -1422 36009746 NORTHERN TRUST 8741 - SEE ATTACHED 5628578 5602879 25699 25699 NORTHERN TRUST 8741 - SEE ATTACHED 17768192 17738633 29559 29559 55258 false 3321086 41225228 0.08056 3731602 43484094 0.085815 2353711 15395108 0.152887 0 136288 0.0 0.319262 0.079816 39117308 3122187 10571 3132758 4601609 X 10571 10571 10571 9901 12500 22401 11830 11830 false false false false false false false true true IL true false false false false true N/A WAYNE C KOCOUREK 8472153475 750 W LAKE COOK RD STE 460 BUFFALO GROVE IL 60089 false false false false true false false false false false false false false false false false false false false false false false false WAYNE KOCOUREK 4 MID OAKS LANE BARRINGTON HILLS IL 60010 TRUSTEE 10.0 85442 0 0 NAN KOCOUREK 4 MID OAKS LANE BARRINGTON HILLS IL 60010 CEO 20.0 150000 0 0 38584830 1128173 0 39713003 0 39713003 595695 39117308 1955865 1955865 10571 10571 1945294 1945294 1945294 4601609 0 0 0 0 4601609 10571 4591038 1945294 0 2017 2016 2015 0 0 1581188 1570075 1275299 4426562 4601609 0 1945294 2656315 7082877 0 0 0 0 7082877 0 1581188 1570075 1275299 2656315 X THE CHOSEN AND DEARLY LOVED FOUNDATION 1400 WEWATTA STREET SUITE 900 DENVER CO 80202 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 250000 ASSISTANT DOGS OF HAWAII 675 KEALALOA AVE MAKAWAO HI 96768 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 50000 V-FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1200917 BARRINGTON WHITE HOUSE 145 WEST MAIN STREET BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 NATIONAL COUNCIL ON YOUTH LEADERSHIP PO BOX 216 WEST IBERTY IA 52776 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 BOYS & GIRLS CLUB OF CEDAR RAPIDS 420 6TH STREET SE SUITE 240 CEDAR RAPIDS IA 52401 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 200000 TANAGER PLACE 1030 5TH AVENUE SE CEDAR RAPIDS IA 52403 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 200000 WAYPOINT SERVICES 318 5TH STREET SE CEDAR RAPIDS IA 52401 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 250000 HOLIDAY HOME CAMP 571 OUTING STREET WILLIAMS BAY WI 53191 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 BARRINGTON CHILDREN'S CHARITIES 145 WEST MAIN STREET 204 BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 50000 GOOD SHEPHERD HOSPITAL 450 IL-22 BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 200000 SARACOMA FOUNDATION 9899 MAIN STREET SUITE 204 DAMASCUS MD 20872 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 ST LUKES CHILD PROTECTION 1095 N CENTER POINT ROAD HIAWATHA IA 52233 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 JUDICIAL WATCH 425 THIRD STREET SW SUITE 800 WASHINGTON DC 20024 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 HOLT-SUNNY RIDGE 270 REMINGTON BLVD SUITE D BOLINGBROOK IL 60440 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 282288 NAPLES CHILDREN AND EDUCATION FOUNDATION 4305 EXCHANGE AVENUE NAPLES FL 34104 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 50000 MAUI ARTS AND CULTURAL CENTER 1 CAMERON WAY KAHULUI HI 96732 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 50000 PAWS CHICAGO 1997 N CLYBOURN AVENUE CHICAGO IL 60614 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 405000 JOURNEYCARE 405 LAKE ZURICH ROAD BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 50000 GEORGE WILLIAMS COLLEGE OF AURORA UNIVERSITY 350 CONSTANCE BLVD WILLIAMS BAY WI 53191 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 50000 MAUI MEMORIAL MEDICAL CENTER 221 MAHALANI STREET WAILUKU HI 96793 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 50750 MAUI FOOD BANK 760 KOLU STREET WAILUKU HI 96793 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 2500 WILLIAM GUY FORBECK RESEARCH FOUNDATION 398 CABALLO STREET CARBONDALE CO 81623 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 10000 ATLANTA MISSION 2353 BOLTON ROAD NW ATLANTA GA 30318 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 ASSISSTANT DOGS OF HAWAII AFRICA TRIP 675 KEALALOA AVE MAKAWAO HI 96768 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 6250 LAKEWOOD WWV CAMP INC W1773 N Bloomfield Rd Lake Geneva WI 53147 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 250000 LAST CHANCE FOR ANIMALS 8033 W SUNSET BLVD LOS ANGELES CA 90046 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 10000 200 BTC (RYAN BECKMAN) 4504 WESTWOOD DR WEST DES MOIES IA 50265 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 MAUI YOUTH RANCH 2055 NAALAE ROAD KULA HI 96790 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 CITADEL THEATER 300 SOUTH WAUKEGAN ROAD LAKE FOREST IL 60045 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 20000 FAIRFIELD ARTS AND CONVENTION CENTER 200 N MAIN ST 101 FAIRFIELD IA 52556 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 ALS ASSOCIATION OF IOWA CHAPTER 3636 WESTOWN PKWY STE 204 WEST DES MOINES IA 50266 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 AUTISM SPEAKS 3500 W PETERSON AVE 204 CHICAGO IL 60659 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 DON'T EVER GIVE UP 14600 WESTON PARKWAY CARY NC 27513 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 2500 PODER LEARNING CENTER 6155 S PULASKI RD CHICAGO IL 60629 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 EMERIL LAGRASSE FOUNDATION 829 ST CHARLES AVENUE NEW ORLEANS LA 70130 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 164725 GLOBAL LEADERSHIP CONNECTION PO BOX 902 SANTA YNEZ CA 93460 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 4279930 14 1060493 18 55258 1115751 1115751 false false false false false false false false false false ACCOUNTING FEES 7770 7770 Sec 171 Election Section 171 The taxpayer elects under IRC Section 171 to amortize Bond Purchase Premium. This election applies to the current tax year and all future years. NORTHERN TRUST 8741 33830509 34307152 LEGAL FEES 65047 65047 UNREALIZED GAIN/(LOSS) -1422 PAYROLL SERVICES 2360 2360 OTHER EXPENSES 630 630 ASSET MGMT FEES TAXABLE 58623 58623 TAXES - FEDERAL EXCISE TAX 10000 TAXES - PAYROLL TAXES 10415 10415 TAXES - IL FILING 15 15