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

FieldValueIRS element (for citing)
Return2020-08-30T16:49:59-05:00ReturnTs
Tax Period End2019-12-31TaxPeriodEndDt
Return Type990PFReturnTypeCd
Tax Period Begin2019-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN461384089EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1WALTER FAMILY FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlWALTBusinessNameControlTxt
Phone3122446980PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1227 WEST MONROE STREET NO 5000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonROBERT FEDORISPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone3122446980PhoneNum
Signature2020-08-30SignatureDt
Discuss With Paid Preparer0DiscussWithPaidPreparerInd

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address192.196.165.52IPv4AddressTxt
FieldValueIRS element (for citing)
IP2020-08-30IPDt
IP Tm16:48:35IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id1853B5162F35567B8D408C9ED104974316615627AtSubmissionCreationDeviceId
At Submission Filing Device Id1853B5162F35567B8D408C9ED104974316615627AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2020-11-19 02:30:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$632,425FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Schedule B Not RequiredYes (X)ScheduleBNotRequiredInd
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$0TotalRevAndExpnssAmt
Total Net Invst Incm$0TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Other Expenses Rev And Expnss$747OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$0OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$747TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$0TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$8,224,750ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$8,224,750ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$8,225,497TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$8,224,750TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$8,225,497ExcessRevenueOverExpensesAmt
Net Investment Income$0NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$204,822CashBOYAmt
Cash EOY$422,325CashEOYAmt
Cash EOYFMV$422,325CashEOYFMVAmt
Acct Rcvbl$210,100AcctRcvblAmt
Acct Rcvbl BOY$210,100AcctRcvblBOYAmt
Acct Rcvbl EOY$210,100AcctRcvblEOYAmt
Acct Rcvbl EOYFMV$210,100AcctRcvblEOYFMVAmt
Total Assets BOY$414,922TotalAssetsBOYAmt
Total Assets EOY$632,425TotalAssetsEOYAmt
Total Assets EOYFMV$632,425TotalAssetsEOYFMVAmt
Loans From Officers BOY$29,265,500LoansFromOfficersBOYAmt
Loans From Officers EOY$37,708,500LoansFromOfficersEOYAmt
Total Liabilities BOY$29,265,500TotalLiabilitiesBOYAmt
Total Liabilities EOY$37,708,500TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY-$28,850,578RetainedEarningBOYAmt
Retained Earning EOY-$37,076,075RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY-$28,850,578TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY-$37,076,075TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$414,922TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$632,425TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY-$28,850,578TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$8,225,497ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal-$37,076,075SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY-$37,076,075TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$6,400,530AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$176,083NetVlNoncharitableAssetsYr1Amt
Distribution Yr136.349506DistributionYr1Rt
Adjusted Qlfy Distri Yr2$6,652,000AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$187,260NetVlNoncharitableAssetsYr2Amt
Distribution Yr235.522803DistributionYr2Rt
Adjusted Qlfy Distri Yr3$10,191,367AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$302,371NetVlNoncharitableAssetsYr3Amt
Distribution Yr333.704843DistributionYr3Rt
Adjusted Qlfy Distri Yr4$5,957,834AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$483,419NetVlNoncharitableAssetsYr4Amt
Distribution Yr412.324369DistributionYr4Rt
Adjusted Qlfy Distri Yr5$3,994,300AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$2,369,544NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.685683DistributionYr5Rt
Total Distribution119.587204TotalDistributionRt
Average Distribution23.917441AverageDistributionRt
Net Vl Noncharitable Assets$474,257NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$11,343,014AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$0NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$11,343,014AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$8,224,750QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$0InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$0SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$0TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$0EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$0TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Tax Due$0TaxDueAmt

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 StateDEOrgReportOrRegisterStateCd
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 AddressWALTERFAMILYFOUNDATION.COMWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1FRANKLIN MONROE ADMINISTRATIVE SERVICES LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone3129774330PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1227 W MONROE ST SUITE 5000AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60606ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified PrsnYes (1)BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
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 (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
MARK WALTER
227 W MONROE ST STE 5000CHICAGOIL60606PRESIDENT1.00$0$0$0
KIMBRA WALTER
227 W MONROE ST STE 5000CHICAGOIL60606VICE PRESIDENT1.00$0$0$0
MATTHEW SENNETT
227 W MONROE ST STE 5000CHICAGOIL60606TREASURER1.00$0$0$0
ROBERT FEDORIS
227 W MONROE ST STE 5000CHICAGOIL60606SECRETARY3.00$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)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$0AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$481,479AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$481,479TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$481,479AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$7,222CashDeemedCharitableAmt
Net Vl Noncharitable Assets$474,257NetVlNoncharitableAssetsAmt
Minimum Investment Return$23,713MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$23,713MinimumInvestmentReturnAmt
Total Tax$0TotalTaxAmt
Distributable Before Adj$23,713DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$23,713DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$23,713DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$8,224,750ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$8,224,750QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$8,224,750AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$23,713DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$3,875,823ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$5,933,663ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$10,176,248ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$6,642,637ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$6,391,726ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$33,020,097TotalExcessDistributionCyovAmt
Qualifying Distributions$8,224,750QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$23,713AppliedToCurrentYearAmt
Remaining Distri From Corpus$8,201,037RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$41,221,134TotalCorpusAmt
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$3,875,823ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$37,345,311ExcessDistriCyovToNextYrAmt
Excess From Year4$5,933,663ExcessFromYear4Amt
Excess From Year3$10,176,248ExcessFromYear3Amt
Excess From Year2$6,642,637ExcessFromYear2Amt
Excess From Year1$6,391,726ExcessFromYear1Amt
Excess From Current Year$8,201,037ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (26 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ANN & ROBERT H LURIE CHILDREN'S HOSPITAL OF CHICAGO FOUNDATION
225 E CHICAGO AVENUE BOX 4CHICAGOIL60611N/APCTO CULTIVATE AND SECURE CONTRIBUTIONS THAT ADVANCE THE MISSION OF THE HOSPITAL$250
BOTTOM LINE
65 E WACKER PL SUITE 800CHICAGOIL60601N/APCTO 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 235PLEASANTONCA94566NAPCTO 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 2416LOS ANGELESCA90048N/APCTO 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 BLVDCHICAGOIL60622N/APCTO 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 AVENUECHICAGOIL60611N/APCTO OFFER PROGRAMS THAT SPEAK WITH MANY VOICES TO COMMUNITY NEEDS$23,500
CHICAGO THEATRE GROUP INC
170 NORTH DEARBORNCHICAGOIL60601N/APCFOR GOODMAN THEATRE$843,000
CHIMP HAVEN INC
13600 CHIMPANZEE PLACEKEITHVILLELA71047N/APCTO 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 AVECHICAGOIL60617N/APCTO EMPOWER HIGH SCHOOL STUDENTS FROM UNDER-SERVED COMMUNITIES TO BECOME FUTURE LEADERS$10,000
DIKEMBE MUTOMBO FOUNDATION INC
PO BOX 674227ATLANTAGA30006N/APCTO IMPROVE THE HEALTH, EDUCATION AND QUALITY OF LIFE FOR THE PEOPLE OF THE DOMINICAN$250,000
EPWORTH CHILDREN & FAMILY SERVICES
110 N ELM AVENUEST LOUISMO63119N/APCTO HELP CHILDREN, YOUTH AND FAMILIES MOVE TOWARD SELF-SUFFICENCY$500
FIELD MUSEUM OF NATURAL HISTORY
1400 S LAKE SHORE DRIVECHICAGOIL60605N/APCTO 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 RDDAVENPORTIA52806N/APCTO 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 CIRCLEE SAINT LOUISIL62204N/APCTO 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 STREETCHICAGOIL60614N/APCFOR PRESERVATION OF THE ZOO AND ANIMALS$911,300
LOOKINGGLASS THEATRE COMPANY
875 N MICHIGAN AVENUE SUITE 1330CHICAGOIL60611N/APCTO PRESENT LIVE THEATRICAL PRODUCTIONS, EDUCATION, TEACHING, COMMUNITY AND OUTREASH PROGRAMS$10,000
LYDIAN ACCELERATOR
5335 LAWTON AVENUEOAKLANDCA94618N/APCTO ACCELERATE THE RESEARCH AND DEVELOPMENT OF CUSTOMIZED GENETIC TREATMENTS USING ANTISENSE OLIGONUCLEOTIDES TECHNOLOGY$1,000
LYRIC OPERA OF CHICAGO
20 N WACKER DRIVE SUITE 860CHICAGOIL60606N/APCTO EXPRESS AND PROMOTE THE LIFE-CHANGING, TRANSFORMATIONAL, REVELATORY POWER OF GREAT OPERA$40,000
NORTH CAROLINA OPERA INC
612 WADE AVENUE SUITE 100RALEIGHNC27605N/APCFOR EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING$10,000
NORTHWESTERN UNIVERSITY
633 CLARK STREETEVANSTONIL60208N/APCLAW SCHOOL SCHOLARSHIP FUND$250,000
ONEGOAL
215 W SUPERIOR STREET SUITE 700CHICAGOIL60654N/APCTO 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 STREETCONCORDCA94520N/APCTO LIVE IN GOD'S LOVE AND BRINGING IT OUT TO THE WORLD$5,000
ROBERT MORRIS UNIVERSITY ILLINOIS
401 S STATE STREETCHICAGOIL60605N/APCSTUDENT SCHOLARSHIPS$100,000
SOCIETY OF ST VINCENT DE PAUL
12521 INWOOD ROADDALLASTX75244N/APCA 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 AVECHICAGOIL60614N/APCFOR RELIGIOUS EDUCATION PROGRAMS$26,500
UNITED STATES HOLOCAUST MEMORIAL MUSEUM
100 RAOUL WALLENBERG PLACE SWWASHINGTONDC20024N/APCTO RESCUE HOLOCAUST EVIDENCE, CONFRONT HATRED, AND PREVENT GENOCIDE$10,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$8,224,750TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

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

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

Loans From Officers Schedule LoansFromOfficersSchedule

Loans From Officer LoansFromOfficerGrp (31 entries)

TitleTitleTxtLoan OriginalLoanOriginalAmtBalance DueBalanceDueAmtNoteNoteDtRepayment TermsRepaymentTermsTxtInterestInterestRtSecurity Provided BorrowerSecurityProvidedBorrowerTxtLoan PurposeLoanPurposeTxt
MARK R WALTER
DIRECTOR$800,000$800,0002014-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,000,000$1,000,0002015-05DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,000,000$1,000,0002015-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$2,000,000$2,000,0002015-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,325,000$1,325,0002015-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,000,000$1,000,0002016-01DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,650,000$1,650,0002016-03DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,050,000$1,050,0002016-04DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,700,000$1,700,0002016-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$280,000$280,0002016-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$300,000$300,0002016-09DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$5,100,000$5,100,0002016-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$3,100,000$3,100,0002017-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$950,000$950,0002017-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$100,000$100,0002017-11DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,450,000$1,450,0002017-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$100,000$100,0002018-04DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$150,000$150,0002018-05DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$960,000$960,0002018-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$775,000$775,0002018-07DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$900,000$900,0002018-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,060,000$1,060,0002018-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,240,500$1,240,5002018-09DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$100,000$100,0002018-11DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$1,175,000$1,175,0002018-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$250,000$250,0002019-05DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$843,000$843,0002019-07DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$2,000,000$2,000,0002019-08DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
MARK R WALTER
DIRECTOR$850,000$850,0002019-12DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
DLHPII GOOD WORKS LLC
$4,000,000$4,000,0002019-06DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES
DLHPII GOOD WORKS LLC
$500,000$500,0002019-07DEMAND NOTE0.000000000000N/APAY GRANTS TO CHARITIES

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescREGISTRATIONS & FEESDesc
Revenue And Expenses Per Books$747RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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