WALTER FAMILY FOUNDATION: Form 990PF, tax year 2019
View the entire original 990 at ProPublica ↗
- Organization
- WALTER FAMILY FOUNDATION (EIN 46-1384089)
- Tax period
- 2019-01-01 to 2019-12-31
- Filed
- 2020-08-30
- IRS object ID
- 202032439349100103
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2020-08-30T16:49:59-05:00 | ReturnTs |
| Tax Period End | 2019-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2019-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461384089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALT | BusinessNameControlTxt |
| Phone | 3122446980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST MONROE STREET NO 5000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT FEDORIS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 3122446980 | PhoneNum |
| Signature | 2020-08-30 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 192.196.165.52 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2020-08-30 | IPDt |
| IP Tm | 16:48:35 | IPTm |
| IP Timezone | CD | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 1853B5162F35567B8D408C9ED104974316615627 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 1853B5162F35567B8D408C9ED104974316615627 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2019 | TaxYr |
| Build TS | 2020-11-19 02:30:22Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $632,425 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $0 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $747 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $747 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,224,750 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,224,750 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $8,225,497 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,224,750 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$8,225,497 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $204,822 | CashBOYAmt |
| Cash EOY | $422,325 | CashEOYAmt |
| Cash EOYFMV | $422,325 | CashEOYFMVAmt |
| Acct Rcvbl | $210,100 | AcctRcvblAmt |
| Acct Rcvbl BOY | $210,100 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $210,100 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $210,100 | AcctRcvblEOYFMVAmt |
| Total Assets BOY | $414,922 | TotalAssetsBOYAmt |
| Total Assets EOY | $632,425 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $632,425 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $29,265,500 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $37,708,500 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $29,265,500 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $37,708,500 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | -$28,850,578 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$37,076,075 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$28,850,578 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$37,076,075 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $414,922 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $632,425 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$28,850,578 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$8,225,497 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$37,076,075 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$37,076,075 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $6,400,530 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $176,083 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 36.349506 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $6,652,000 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $187,260 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 35.522803 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $10,191,367 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $302,371 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 33.704843 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,957,834 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $483,419 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 12.324369 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $3,994,300 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $2,369,544 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 1.685683 | DistributionYr5Rt |
| Total Distribution | 119.587204 | TotalDistributionRt |
| Average Distribution | 23.917441 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $474,257 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $11,343,014 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $11,343,014 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $8,224,750 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WALTERFAMILYFOUNDATION.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN MONROE ADMINISTRATIVE SERVICES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129774330 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 W MONROE ST SUITE 5000 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| MARK WALTER | ||||||||
| 227 W MONROE ST STE 5000 | CHICAGO | IL | 60606 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| KIMBRA WALTER | ||||||||
| 227 W MONROE ST STE 5000 | CHICAGO | IL | 60606 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MATTHEW SENNETT | ||||||||
| 227 W MONROE ST STE 5000 | CHICAGO | IL | 60606 | TREASURER | 1.00 | $0 | $0 | $0 |
| ROBERT FEDORIS | ||||||||
| 227 W MONROE ST STE 5000 | CHICAGO | IL | 60606 | SECRETARY | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $481,479 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $481,479 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $481,479 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $7,222 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $474,257 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $23,713 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $23,713 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $23,713 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $23,713 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $23,713 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,224,750 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,224,750 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $8,224,750 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $23,713 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $3,875,823 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $5,933,663 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $10,176,248 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $6,642,637 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $6,391,726 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $33,020,097 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,224,750 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $23,713 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $8,201,037 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $41,221,134 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $3,875,823 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $37,345,311 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $5,933,663 | ExcessFromYear4Amt |
| Excess From Year3 | $10,176,248 | ExcessFromYear3Amt |
| Excess From Year2 | $6,642,637 | ExcessFromYear2Amt |
| Excess From Year1 | $6,391,726 | ExcessFromYear1Amt |
| Excess From Current Year | $8,201,037 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION | |||||||
| 225 E CHICAGO AVENUE BOX 4 | CHICAGO | IL | 60611 | N/A | PC | TO CULTIVATE AND SECURE CONTRIBUTIONS THAT ADVANCE THE MISSION OF THE HOSPITAL | $250 |
| BOTTOM LINE | |||||||
| 65 E WACKER PL SUITE 800 | CHICAGO | IL | 60601 | N/A | PC | TO HELP FIRST-GENERATION STUDENTS FROM LOW-INCOME BACKGROUNDS STAY IN COLLEGE AND COMPLETE THEIR DEGREES | $25,000 |
| BUBYE VALLEY CONSERVATION RESEARCH | |||||||
| 5424 SUNOL BLVD SUITE 235 | PLEASANTON | CA | 94566 | NA | PC | TO DESCRIBE AND UNDERSTAND THE GENERAL ECOLOGY AND CONSERVATION OF AFRICAN LIONS IN A LARGE FENCED RESERVE | $2,500,000 |
| CEDARS-SINAI MEDICAL CENTER | |||||||
| 8700 BEVERLY BLVD SUITE 2416 | LOS ANGELES | CA | 90048 | N/A | PC | TO PROVIDE QUALITY HEALTHCARE AND IMPROVE HEALTH THROUGH BIOMEDICAL RESEARCH, EDUCATION AND COMMUNITY BENEFIT PROGRAMS | $1,000 |
| CHICAGO HIGH SCHOOL FOR THE ARTS | |||||||
| 2714 W AUGUSTA BLVD | CHICAGO | IL | 60622 | N/A | PC | TO DEVELOP THE NEXT GENERATION OF DIVERSE, ARTISTICALLY PROMISING SCHOLAR-ARTISTS THROUGH INTENSIVE PRE-PROFESSIONAL TRAINING IN THE ARTS, COMBINED WITH A COMPREHENSIVE COLLEGE PREPARATORY CURRICULUM | $500 |
| CHICAGO PUBLIC MEDIA | |||||||
| 848 EAST GRAND AVENUE | CHICAGO | IL | 60611 | N/A | PC | TO OFFER PROGRAMS THAT SPEAK WITH MANY VOICES TO COMMUNITY NEEDS | $23,500 |
| CHICAGO THEATRE GROUP INC | |||||||
| 170 NORTH DEARBORN | CHICAGO | IL | 60601 | N/A | PC | FOR GOODMAN THEATRE | $843,000 |
| CHIMP HAVEN INC | |||||||
| 13600 CHIMPANZEE PLACE | KEITHVILLE | LA | 71047 | N/A | PC | TO PROVIDE AND PROMOTE THE BEST CARE OF SANCTUARY CHIMPANZEES AND INSPIRE ACTION FOR THE SPECIES WORLDWIDE. | $3,100,000 |
| COMMON GROUND FOUNDATION INC | |||||||
| 8618 S CONSTANCE AVE | CHICAGO | IL | 60617 | N/A | PC | TO EMPOWER HIGH SCHOOL STUDENTS FROM UNDER-SERVED COMMUNITIES TO BECOME FUTURE LEADERS | $10,000 |
| DIKEMBE MUTOMBO FOUNDATION INC | |||||||
| PO BOX 674227 | ATLANTA | GA | 30006 | N/A | PC | TO IMPROVE THE HEALTH, EDUCATION AND QUALITY OF LIFE FOR THE PEOPLE OF THE DOMINICAN | $250,000 |
| EPWORTH CHILDREN & FAMILY SERVICES | |||||||
| 110 N ELM AVENUE | ST LOUIS | MO | 63119 | N/A | PC | TO HELP CHILDREN, YOUTH AND FAMILIES MOVE TOWARD SELF-SUFFICENCY | $500 |
| FIELD MUSEUM OF NATURAL HISTORY | |||||||
| 1400 S LAKE SHORE DRIVE | CHICAGO | IL | 60605 | N/A | PC | TO INSPIRE CURIOSITY ABOUT LIFE ON EARTH WHILE EXPLORING HOW THE WORLD CAME TO BE AND HOW WE CAN MAKE IT A BETTER PLACE | $50,000 |
| HANDICAPPED DEVELOPMENT CENTER | |||||||
| 3402 HICKORY GROVE RD | DAVENPORT | IA | 52806 | N/A | PC | TO PROVIDE PROGRAMS THAT PROVIDE OPPORTUNITIES AND ASSITANCE TO PERSON WITH DISABILITIES IN AND AROUND SCOTT COUNTY IOWA | $200 |
| JACKIE JOYNER KERSEE FOUNDATION | |||||||
| 101 JACKIE JOYNER KERSEE CIRCLE | E SAINT LOUIS | IL | 62204 | N/A | PC | TO INSTILL YOUTH IN THE GREATER EAST ST. LOUIS AREA WITH THE DREAM, DRIVE AND DETERMINATION NECESSARY TO SUCCEED IN ACADEMICS, ATHLETICS AND LEADERSHIP | $5,000 |
| LINCOLN PARK ZOOLOGICAL SOCIETY | |||||||
| 2001 N CLARK STREET | CHICAGO | IL | 60614 | N/A | PC | FOR PRESERVATION OF THE ZOO AND ANIMALS | $911,300 |
| LOOKINGGLASS THEATRE COMPANY | |||||||
| 875 N MICHIGAN AVENUE SUITE 1330 | CHICAGO | IL | 60611 | N/A | PC | TO PRESENT LIVE THEATRICAL PRODUCTIONS, EDUCATION, TEACHING, COMMUNITY AND OUTREASH PROGRAMS | $10,000 |
| LYDIAN ACCELERATOR | |||||||
| 5335 LAWTON AVENUE | OAKLAND | CA | 94618 | N/A | PC | TO ACCELERATE THE RESEARCH AND DEVELOPMENT OF CUSTOMIZED GENETIC TREATMENTS USING ANTISENSE OLIGONUCLEOTIDES TECHNOLOGY | $1,000 |
| LYRIC OPERA OF CHICAGO | |||||||
| 20 N WACKER DRIVE SUITE 860 | CHICAGO | IL | 60606 | N/A | PC | TO EXPRESS AND PROMOTE THE LIFE-CHANGING, TRANSFORMATIONAL, REVELATORY POWER OF GREAT OPERA | $40,000 |
| NORTH CAROLINA OPERA INC | |||||||
| 612 WADE AVENUE SUITE 100 | RALEIGH | NC | 27605 | N/A | PC | FOR EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING | $10,000 |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | N/A | PC | LAW SCHOOL SCHOLARSHIP FUND | $250,000 |
| ONEGOAL | |||||||
| 215 W SUPERIOR STREET SUITE 700 | CHICAGO | IL | 60654 | N/A | PC | TO PROVIDE URBAN STUDENTS WITH THE RESOURCES, SUPPORT AND NETWORK TO ENROLL IN AND GRADUATE FROM FOUR-YEAR COLLEGES | $50,000 |
| QUEEN OF ALL SAINTS CATHOLIC CHURCH | |||||||
| 2390 GRANT STREET | CONCORD | CA | 94520 | N/A | PC | TO LIVE IN GOD'S LOVE AND BRINGING IT OUT TO THE WORLD | $5,000 |
| ROBERT MORRIS UNIVERSITY ILLINOIS | |||||||
| 401 S STATE STREET | CHICAGO | IL | 60605 | N/A | PC | STUDENT SCHOLARSHIPS | $100,000 |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| 12521 INWOOD ROAD | DALLAS | TX | 75244 | N/A | PC | A NETWORK OF FRIENDS, INSPIRED BY GOSPEL VALUES, GROWING IN HOLINESS AND BUILDING A MORE JUST WORLD THROUGH PERSONAL RELATIONSHIPS WITH AND SERVICE TO PEOPLE IN NEED | $2,000 |
| ST TERESA OF AVILA | |||||||
| 1037 W ARMITAGE AVE | CHICAGO | IL | 60614 | N/A | PC | FOR RELIGIOUS EDUCATION PROGRAMS | $26,500 |
| UNITED STATES HOLOCAUST MEMORIAL MUSEUM | |||||||
| 100 RAOUL WALLENBERG PLACE SW | WASHINGTON | DC | 20024 | N/A | PC | TO RESCUE HOLOCAUST EVIDENCE, CONFRONT HATRED, AND PREVENT GENOCIDE | $10,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,224,750 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp (31 entries)
| TitleTitleTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt |
|---|---|---|---|---|---|---|---|
| MARK R WALTER | |||||||
| DIRECTOR | $800,000 | $800,000 | 2014-12 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,000,000 | $1,000,000 | 2015-05 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,000,000 | $1,000,000 | 2015-06 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $2,000,000 | $2,000,000 | 2015-12 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,325,000 | $1,325,000 | 2015-12 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,000,000 | $1,000,000 | 2016-01 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,650,000 | $1,650,000 | 2016-03 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,050,000 | $1,050,000 | 2016-04 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,700,000 | $1,700,000 | 2016-06 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $280,000 | $280,000 | 2016-08 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $300,000 | $300,000 | 2016-09 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $5,100,000 | $5,100,000 | 2016-12 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $3,100,000 | $3,100,000 | 2017-06 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $950,000 | $950,000 | 2017-08 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $100,000 | $100,000 | 2017-11 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,450,000 | $1,450,000 | 2017-12 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $100,000 | $100,000 | 2018-04 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $150,000 | $150,000 | 2018-05 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $960,000 | $960,000 | 2018-06 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $775,000 | $775,000 | 2018-07 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $900,000 | $900,000 | 2018-08 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,060,000 | $1,060,000 | 2018-08 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,240,500 | $1,240,500 | 2018-09 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $100,000 | $100,000 | 2018-11 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,175,000 | $1,175,000 | 2018-12 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $250,000 | $250,000 | 2019-05 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $843,000 | $843,000 | 2019-07 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $2,000,000 | $2,000,000 | 2019-08 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $850,000 | $850,000 | 2019-12 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| DLHPII GOOD WORKS LLC | |||||||
| $4,000,000 | $4,000,000 | 2019-06 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES | |
| DLHPII GOOD WORKS LLC | |||||||
| $500,000 | $500,000 | 2019-07 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES | |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | REGISTRATIONS & FEES | Desc |
| Revenue And Expenses Per Books | $747 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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