BETA

J CHRISTOPHER AND ANNE N REYESFOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
J CHRISTOPHER AND ANNE N REYESFOUNDATION (EIN 20-7532299)
Tax period
2019-01-01 to 2019-12-31
Filed
2020-11-05
IRS object ID
202023109349100702
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)
Return2020-11-05T07:55:16-06:00ReturnTs
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 S WACKER DRAddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN207532299EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1J CHRISTOPHER ANDBusinessNameLine1Txt
Business Name Line2ANNE N REYES FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Business Name ControlJCHRBusinessNameControlTxt
Phone5614695600PhoneNum

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJ CHRISTOPHER 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 Tm07:47:33IPTm
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$146,911FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$11,136,603ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$3,800InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$3,998InterestOnSavNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$579,047NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$763,955GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$579,047CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$11,719,450TotalRevAndExpnssAmt
Total Net Invst Incm$583,045TotalNetInvstIncmAmt
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$3,600TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$300OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$300OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$10,595TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$3,648TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$11,594,959ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$11,594,959ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$11,605,554TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$3,648TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$11,594,959TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$113,896ExcessRevenueOverExpensesAmt
Net Investment Income$579,397NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$33,015CashBOYAmt
Cash EOY$146,911CashEOYAmt
Cash EOYFMV$146,911CashEOYFMVAmt
Total Assets BOY$33,015TotalAssetsBOYAmt
Total Assets EOY$146,911TotalAssetsEOYAmt
Total Assets EOYFMV$146,911TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$33,015CapitalStockBOYAmt
Capital Stock EOY$146,911CapitalStockEOYAmt
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$33,015TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$146,911TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$33,015TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$146,911TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$33,015TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$113,896ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$146,911SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$146,911TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (4 entries)

PropertyPropertyDescAcquiredAcquiredDtSoldSoldDtGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmt
ANAPLAN INC2016-02-192019-05-29$362,860$77,373$285,487$285,487
ANAPLAN INC2019-08-12$170,123$25,358$144,765$144,765
DOCUSIGN INC2019-04-17$151,435$53,760$97,675$97,675
DOCUSIGN INC2019-08-12$79,537$28,417$51,120$51,120
FieldValueIRS element (for citing)
Capital Gain Net Income$579,047CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$10,992,965AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$103,871NetVlNoncharitableAssetsYr1Amt
Distribution Yr1105.832860DistributionYr1Rt
Adjusted Qlfy Distri Yr2$8,612,555AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$446,895NetVlNoncharitableAssetsYr2Amt
Distribution Yr219.271988DistributionYr2Rt
Adjusted Qlfy Distri Yr3$7,276,343AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$148,812NetVlNoncharitableAssetsYr3Amt
Distribution Yr348.896211DistributionYr3Rt
Adjusted Qlfy Distri Yr4$5,770,425AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$102,308NetVlNoncharitableAssetsYr4Amt
Distribution Yr456.402481DistributionYr4Rt
Adjusted Qlfy Distri Yr5$4,740,323AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$232,768NetVlNoncharitableAssetsYr5Amt
Distribution Yr520.365012DistributionYr5Rt
Total Distribution250.768552TotalDistributionRt
Average Distribution50.153710AverageDistributionRt
Net Vl Noncharitable Assets$270,721NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$13,577,663AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$5,794NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$13,583,457AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$11,594,959QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$11,588InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$11,588SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$11,588TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$2,255EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$13,000ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$15,255TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$3,667OverpaymentAmt
Applied To ES Tax$3,667AppliedToESTaxAmt
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 BooksJ CHRISTOPHER 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
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
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
J CHRISTOPHER REYES
777 S FLAGLER DR STE-1500WEST PALM BEACHFL33401TRUSTEE1.00$0$0$0
ANNE N REYES
777 S FLAGLER DR STE-1500WEST PALM BEACHFL33401SUCCESSOR TRUSTEE1.00$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$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$274,844AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$274,844TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$274,844AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,123CashDeemedCharitableAmt
Net Vl Noncharitable Assets$270,721NetVlNoncharitableAssetsAmt
Minimum Investment Return$13,536MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$13,536MinimumInvestmentReturnAmt
Tax Based On Investment Income$11,588TaxBasedOnInvestmentIncomeAmt
Total Tax$11,588TotalTaxAmt
Distributable Before Adj$1,948DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,948DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,948DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$11,594,959ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$11,594,959QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$11,594,959AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,948DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$4,730,569ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$5,765,310ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$7,268,902ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$8,590,210ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$10,992,281ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$37,347,272TotalExcessDistributionCyovAmt
Qualifying Distributions$11,594,959QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,948AppliedToCurrentYearAmt
Remaining Distri From Corpus$11,593,011RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$48,940,283TotalCorpusAmt
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$4,730,569ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$44,209,714ExcessDistriCyovToNextYrAmt
Excess From Year4$5,765,310ExcessFromYear4Amt
Excess From Year3$7,268,902ExcessFromYear3Amt
Excess From Year2$8,590,210ExcessFromYear2Amt
Excess From Year1$10,992,281ExcessFromYear1Amt
Excess From Current Year$11,593,011ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJ CHRISTOPHER REYESContributingManagerNm
Contributing ManagerANNE N REYESContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (58 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
626 LANDMARK FOUNDATION
850 S WABASH AVE STE 400CHICAGOIL60605PUBLICDONATION$10,000
ACCELERATE INSTITUTE
833 W JACKSON BLVD 800CHICAGOIL60607PUBLICDONATION$25,000
ANDERSON RANCH ARTS CENTER
5263 OWL CREEK RDSNOWMASS VILLAGECO81615PUBLICANNUAL GIVING$25,000
ARCHDIOCESE OF CHICAGO
835 N RUSH STCHICAGOIL60611PUBLIC2014 PLEDGE "TO TEACH WHO CHRIST IS"$125,000
ART INSTITUTE OF CHICAGO
111 S MICHIGAN AVECHICAGOIL60603PUBLIC2009 PLEDGE; FINAL PAYMENT$75,000
ART INSTITUTE OF CHICAGOMASTERPIECE
111 S MICHIGAN AVECHICAGOIL60603PUBLICMASTERPIECE19$96,700
ASPEN MUSIC FESTIVAL AND SCHOOL
225 MUSIC SCHOOL ROADASPENCO81611PUBLICANNE AND CHRIS REYES SCHOLARSHIP$200,000
ASPEN MUSIC FESTIVAL AND SCHOOL
225 MUSIC SCHOOL ROADASPENCO81611PUBLIC2017 PLEDGE; AFTERWORKS PROGRAM$10,000
ASPEN MUSIC FESTIVAL AND SCHOOL
225 MUSIC SCHOOL ROADASPENCO81611PUBLIC2020 ANNUAL FUND$10,000
BOYS & GIRLS CLUBS OF MARTIN COUNTY
11500 SE LARES AVE PO BOX 910HOBE SOUNDFL33475PUBLICANNUAL CAMPAIGN$25,000
CATHOLIC EXTENSION
150 S WACKER DR 2000CHICAGOIL60606PUBLIC2015 PLEDGE$100,000
CHURCH OF ST MARY
445 PRAIRIE AVEDOWNERS GROVEIL60515PUBLICCHARITABLE DONATION$25,000
CHURCH OF ST MARY
445 PRAIRIE AVEDOWNERS GROVEIL60515PUBLICPHASE FOUR AND MORE FOR ST. MARY'S$10,000
COMMUNITY GATEPATH
350 TWIN DOLPHIN DRIVE SUITE 123REDWOOD CITYCA94065PUBLIC15TH ANNUAL GOLF CLASSIC$10,000
CYPRESS POINT CLASSIC HOSTED BY STANFORD
3150 17 MILE DRPEBBLE BEACHCA93953PUBLICCHARITABLE DONATION$5,000
ETHEL WALKER SCHOOL
230 BUSHY HILL RDSIMSBURYCT06070PUBLIC2019 PLEDGE$200,000
GAILLARD PERFORMANCE HALL FOUNDATION
95 CALHOUN STCHARLESTONSC29401PUBLIC2015 PLEDGE; FINAL PAYMENT$200,000
HOBE SOUND COMMUNITY CHEST
11450 SE DIXIE HWYHOBE SOUNDFL33455PUBLICCOMMUNITY CHAMPIONS$25,000
JACK MILLER CENTER
3 BALA PLAZA WEST SUITE 401BALA CYNWYDPA19004PUBLICDONATION$10,000
JUPITER ISLAND MEDICAL CLINIC INC
100 ESTRADA SQHOBE SOUNDFL33455PUBLICCHARITABLE GRANT$10,000
KUKIO COMMUNITY FUND OF THE HAWAII COMMUNITY FOUNDATION
827 FORT STREET MALL HONOLULUKAMUELAHI96743PUBLICCOMMUNITY FOUNDATION$5,000
LURIE CHILDREN'S FOUNDATION
225 E CHICAGO AVECHICAGOIL60611PUBLIC2018 PLEDGE "FOR EVERY CHILD FUND"$2,000,000
LYRIC OPERA OF CHICAGO
20 N UPPER WACKER DRCHICAGOIL60606PUBLICRENNR FLEMING 25TH ANNIVERSARY$20,608
LYRIC OPERA OF CHICAGO
20 N UPPER WACKER DRCHICAGOIL60606PUBLIC2014 PLEDGE$650,000
MARTIN HEALTH FOUNDATION
2135 SE OCEAN BLVDSTUARTFL34996PUBLIC2016 PLEDGE; FINAL PAYMENT$25,000
MARTIN HEALTH FOUNDATION
2135 SE OCEAN BLVDSTUARTFL34996PUBLIC2017 PLEDGE$500,000
MAYO CLINIC
13400 E SHEA BLVDSCOTTSDALEAZ85259PUBLICDONATION, CAMPAIGN FOR MAYO CLINIC 2016 PLEDGE$200,000
MUSEUM OF CONTEMPORARY ART DETROIT
4454 WOODWARD AVEDETROITMI48201PUBLIC6% INITIAL FUNDING AMOUNT$75,000
MUSEUM OF SCIENCE AND INDUSTRY
5700 S LAKE SHORE DRCHICAGOIL60637PUBLIC2017 PLEDGE$200,000
NORTHWESTERN KELLOGG SCHOOL OF MANAGEMENT
JAMES LALLEN CENTER CAMPUS DRCHICAGOIL60628PUBLIC2017 PLEDGE "TRANSFORMING TOGETHER CAMPAIGN"$400,000
NORTHWESTERN MEMORIAL FOUNDATION
251 E HURON STCHICAGOIL60611PUBLIC2012 PLEDGE, BLUHM CARDIOVASCULAR INSTITUTE$100,000
NORTON MUSEUM OF ART
1450 S DIXIE HWYWEST PALM BEACHFL33401PUBLIC2019 PLEDGE$575,000
OLD ELM SCHOLARSHIP FOUNDATION
800 OLD ELM RDHIGHLAND PARKIL60035PUBLICDONATION$5,000
OLD ST PATRICK'S CHURCH
700 W ADAMS STCHICAGOIL60661PUBLIC2014 CAMPAIGN; FINAL PAYMENT$100,000
REDF
TWO EMBARCADERO CENTER SUITE 650SAN FRANCISCOCA94111PUBLIC2016 PLEDGE; 2016-2020 STRATEGIC GROWTH CAMPAIGN$50,000
REHABILITATION INSTITUTE OF CHICAGO
355 E ERIE STCHICAGOIL60611PUBLIC2012 PLEDGE; FINAL PAYMENT$250,000
RUSH UNIVERSITY MEDICAL CENTER
1620 W HARRISON STCHICAGOIL60612PUBLICROAD HOME BENEFIT PROGRAM 2019$10,000
SCHOOL OF THE ART INSTITUTE OF CHICAGO
36 S WABASH AVECHICAGOIL60603PUBLICFUND FOR SAIC 2019$25,000
SCHOOL OF THE ART INSTITUTE OF CHICAGO
36 S WABASH AVECHICAGOIL60603PUBLIC2016 PLEDGE; FINAL PAYMENT$25,000
SHINING STAR BALL
1835 W CENTRAL RDARLINGTON HEIGHTSIL60005PUBLICCHARITABLE DONATION$50,000
SHIRLEY RYAN ABILITYLAB
355 E ERIE STCHICAGOIL60611PUBLICMAY 30TH GALA$50,000
THE ART INSTITUTE OF CHICAGO
111 S MICHIGAN AVECHICAGOIL60603PUBLICEXHIBITIONS TRUST$150,000
THE ASPEN INSTITUTE
2010 CARMICHAEL ROAD PO BOX 222QUEENSTOWNMD21658PUBLICSOCIETY OF FELLOWS; GOLF LEAF MEMBERSHIP$50,000
THE EVERGLADES FOUNDATION
18001 OLD CUTLER ROAD SUITE 625PALMETTO BAYFL33157PUBLICCHARITABLE GIFT$100,000
THE HIGHLANDS SCHOOL
1451 E NORTHGATE DRIVEIRVINGTX75062PUBLICCHARITABLE CONTRIBUTION$1,000
THE KENNEDY CENTER
2700 F STREET NWWASHINGTONDC20566PUBLICFY 2019 PACA CAMPAIGN$25,000
THE KENNEDY CENTER
2700 F STREET NWWASHINGTONDC20566PUBLICFY 2019 PACA CAMPAIGN$60,000
THE SOCIETY OF THE FOUR ARTS
100 FOUR ARTS PLAZAPALM BEACHFL33480PUBLICTHE CHAIRMAN'S FORUM$25,000
UNIVERSITY OF CHICAGO
5801 S ELLIS AVECHICAGOIL60637PUBLICUNIVERSITY OF CHICAGO/DONATION$10,000
UNIVERSITY OF CHICAGO
5801 S ELLIS AVECHICAGOIL60637PUBLIC2017 PLEDGE$100,000
UNIVERSITY OF GEORGIA ATHLETIC FOUNDATION
1 SELIG CIRCLE SUITE 330ATHENSGA30602PUBLIC2018 PLEDGE; BILLY PAYNE INDOOR ATHLETIC FACILITY$100,000
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAMENOTRE DAMEIN46556PUBLICPLEDGE 2018$50,000
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAMENOTRE DAMEIN46556PUBLIC2015 PLEDGE; FINAL PAYMENT$200,000
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAMENOTRE DAMEIN46556PUBLIC2014 PLEDGE; CENTRAL CAMPUS DEVELOPMENT PLAN$1,600,000
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAMENOTRE DAMEIN46556PUBLIC2017 PLEDGE; MCKENNA HALL REPLACEMENT$2,500,000
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAMENOTRE DAMEIN46556PUBLICCAVANAUGH COUNCIL$11,651
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAMENOTRE DAMEIN46556PUBLICANNUAL CAVANAUGH COUNCUL GIFT 2019$50,000
ALZHEIMER'S DRUG DISCOVERY PROGRAM
57 WEST 57TH STREET 904NEW YORKNY10019PUBLIC2019 ANNUAL DINNER$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$11,594,959TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (18 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ARCHDIOCESE OF CHICAGO
835 N RUSH STCHICAGOIL60611PUBLICTEACH WHO CHRIST IS CAMPAIGN$425,000
ASPEN MUSIC FESTIVAL AND SCHOOL
225 MUSIC SCHOOL ROADASPENCO81611PUBLICANNE AND CHRIS REYES SCHOLARSHIP$400,000
CATHOLIC EXTENSION
150 S WACKER DR 2000CHICAGOIL60606PUBLICGENERAL SUPPORT$100,000
LURIE CHILDREN'S FOUNDATION
225 E CHICAGO AVECHICAGOIL60611PUBLICFORE EVERY CHILD FUND$21,000,000
LYRIC OPERA OF CHICAGO
20 N UPPER WACKER DRCHICAGOIL60606PUBLICBREAKING NEW GROUND$2,400,000
MARTIN HEALTH FOUNDATION
2135 SE OCEAN BLVDSTUARTFL34996PUBLICEMERGENCY DEPARTMENT RECONSTRUCTION$1,000,000
MAYO CLINIC
13400 E SHEA BLVDSCOTTSDALEAZ85259PUBLICGENERAL SUPPORT$400,000
MUSEUM OF SCIENCE AND INDUSTRY
5700 S LAKE SHORE DRCHICAGOIL60637PUBLICBUILDING MODERNIZATION PLAN$800,000
NORTHWESTERN MEMORIAL FOUNDATION
251 E HURON STCHICAGOIL60611PUBLICBLUHM CARDIOVASCULAR INSTITUTE$300,000
NORTHWESTERN KELLOGG SCHOOL OF MANAGEMENT
JAMES LALLEN CENTER CAMPUS DRCHICAGOIL60628PUBLICTRANSFORMING TOGETHER CAMPAIGN$800,000
NORTON MUSEUM OF ART
1450 S DIXIE HWYWEST PALM BEACHFL33401PUBLIC2017 PLEDGE$1,725,000
REDF
TWO EMBARCADERO CENTER SUITE 650SAN FRANCISCOCA94111PUBLIC2016 PLEDGE$50,000
THE ETHEL WALKER SCHOOL
230 BUSHY HILL RDSIMSBURYCT06070PUBLIC2016 PLEDGE$200,000
UNIVERSITY OF CHICAGO
5801 S ELLIS AVECHICAGOIL60637PUBLIC2017 PLEDGE$700,000
UNIVERSITY OF GEORGIA ATHLETIC FOUNDATION
1 SELIG CIRCLE SUITE 330ATHENSGA30602PUBLIC2018 GLOBAL HEALTH INITIATIVE$300,000
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAMENOTRE DAMEIN46556PUBLICACE ACADEMY$50,000
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAMENOTRE DAMEIN46556PUBLICMCKENNA HALL REPLACEMENT$10,500,000
UNIVERSITY OF NOTRE DAME
UNIVERSITY OF NOTRE DAMENOTRE DAMEIN46556PUBLICCENTRAL CAMPUS DEVELOPMENT PLAN$20,000,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$61,150,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,800ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$579,047ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$582,847ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$582,847TotalIncomeProducingActyAmt

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
J CHRISTOPHER AND ANNE N REYES
1777 S FLAGLER DR STE 1500WEST PALM BEACHFL33401$10,951,695Yes (X)
J CHRISTOPHER AND ANNE N REYES
2777 S FLAGLER DR STE 1500WEST PALM BEACHFL33401$762,119Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp (4 entries)

ContributorContributorNumNoncash PropertyNoncashPropertyDescFair Market ValueFairMarketValueAmtReceivedReceivedDt
22,886 SHS. DOCUSIGN INC.$155,2382019-04-17
28,645 SHS. ANAPLAN INC.$359,5892019-05-29
22,998 SHS. ANAPLAN INC.$167,9932019-08-12
21,782 SHS. DOCUSIGN INC.$79,2992019-08-12

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING 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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescINVESTMENT EXPENSESDesc
Revenue And Expenses Per Books$300RevenueAndExpensesPerBooksAmt
Net Investment Income$300NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryNET INVESTMENT INCOME EXCISE TAXCategoryTxt
Amt$3,600Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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