AMARA ILLINOIS NFP: Form 990PF, tax year 2018
View the entire original 990 at ProPublica ↗
- Organization
- AMARA ILLINOIS NFP (EIN 36-4107162)
- Tax period
- 2018-01-01 to 2018-12-31
- Filed
- 2019-10-22
- IRS object ID
- 201932959349100713
- Schema version
- 2018v3.1
- 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
- Form 990-PF
- Schedule B
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- Investments Other Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2019-10-22T15:07:01-05:00 | ReturnTs |
| Tax Period End | 2018-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BDO USA LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 330 N Wabash Suite 3200 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60611 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2018-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 364107162 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Grand Victoria Foundation | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % MARY KAY FRANCEL | InCareOfNm |
| Business Name Control | GRAN | BusinessNameControlTxt |
| Phone | 3126090200 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 WEST MONROE STREET Suite 2530 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MARY KAY FRANCEL | PersonNm |
| Person Title | Dir of Operations | PersonTitleTxt |
| Phone | 3126090200 | PhoneNum |
| Signature | 2019-09-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (true) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Jacob Cook | PreparerPersonNm |
| PTIN | P01240455 | PTIN |
| Phone | 3128569100 | PhoneNum |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 68.50.184.220 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Federal Original Submission Id | 36189620192955000000 | FederalOriginalSubmissionId |
| Federal Original Submission Id | 2019-10-22 | FederalOriginalSubmissionIdDt |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 342C69388EA7BCA13281E38B3DD773C2383BC7B2 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | 5A87CDB628F42FEBEB468B67B291677CC8A0A888 | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2018 | TaxYr |
| Build TS | 2020-01-14 16:20:31Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $123,041,108 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $5,569,815 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $775 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $775 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $2,992,031 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,219,699 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $8,473,609 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $21,709,759 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $8,398,688 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $17,036,230 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $11,619,162 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $196,000 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $196,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $1,033,793 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $820,691 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $195,993 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $209,810 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $87,793 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $0 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $87,793 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $50,460 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $25,230 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $25,230 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $342,162 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $80,545 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $0 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $278,299 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $175,000 | TaxesRevAndExpnssAmt |
| Deprec And Dpltn Rev And Expnss | $38,005 | DeprecAndDpltnRevAndExpnssAmt |
| Occupancy Rev And Expnss | $193,314 | OccupancyRevAndExpnssAmt |
| Occupancy Dsbrs Chrtbl | $203,939 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $83,398 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $76,867 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $157,359 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $1,534 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $0 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $146,660 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $2,553,277 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $107,309 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $0 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,045,289 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $7,137,023 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $5,436,023 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,690,300 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $107,309 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $0 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $7,481,312 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $7,345,930 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $11,511,853 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $422,072 | CashBOYAmt |
| Cash EOY | $1,014,370 | CashEOYAmt |
| Cash EOYFMV | $1,014,370 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $50,321 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $50,527 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $50,527 | SavAndTempCashInvstEOYFMVAmt |
| Pledges Rcvbl | $5,569,815 | PledgesRcvblAmt |
| Pledges Rcvbl BOY | $4,609,432 | PledgesRcvblBOYAmt |
| Pledges Rcvbl EOY | $5,569,815 | PledgesRcvblEOYAmt |
| Pledges Rcvbl EOYFMV | $5,569,815 | PledgesRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $2,160 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $4,375 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $4,375 | PrepaidExpensesEOYFMVAmt |
| Other Investments BOY | $124,981,705 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $116,365,914 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $116,365,914 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $674,215 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $638,108 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $62,227 | LandBOYAmt |
| Land EOY | $36,107 | LandEOYAmt |
| Land EOYFMV | $36,107 | LandEOYFMVAmt |
| Total Assets BOY | $130,127,917 | TotalAssetsBOYAmt |
| Total Assets EOY | $123,041,108 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $123,041,108 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $153,253 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $342,696 | AccountsPayableEOYAmt |
| Grants Payable BOY | $833,000 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,534,000 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $572,140 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $244,321 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $1,558,393 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,121,017 | TotalLiabilitiesEOYAmt |
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
| Unrestricted BOY | $128,569,524 | UnrestrictedBOYAmt |
| Unrestricted EOY | $119,920,091 | UnrestrictedEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $128,569,524 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $119,920,091 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $130,127,917 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $123,041,108 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $128,569,524 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $7,345,930 | ExcessRevenueOverExpensesAmt |
| Other Increases | $326,526 | OtherIncreasesAmt |
| Subtotal | $136,241,980 | SubtotalAmt |
| Other Decreases | $16,321,889 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $119,920,091 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (10 entries)
| PropertyPropertyDesc | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|
| VANGUARD BOND MARKET | $1,000,000 | $1,018,332 | -$18,332 | -$18,332 |
| VANGUARD INTERNATIONAL STOCK INDEX FUND | $6,750,000 | $5,310,437 | $1,439,563 | $1,439,563 |
| VANGUARD TOTAL STOCK MARKET INDEX FUND | $12,750,000 | $5,756,927 | $6,993,073 | $6,993,073 |
| STATE STREET GLOBAL ADVISORS | $1,209,763 | $1,150,458 | $59,305 | $59,305 |
| K-1 SSGA 1-3 YEAR U.S. AGENCY INDEX-ST | -$436 | |||
| K-1 SSGA 1-3 YEAR U.S. AGENCY INDEX-LT | -$4,256 | |||
| K-1 SSGA 1-3 YEAR U.S. CREDIT INDEX-ST | -$1,078 | |||
| K-1 SSGA 1-3 YEAR U.S. CREDIT INDEX-LT | -$13,351 | |||
| K-1 SSGA 1-3 YEAR U.S. TREASURY INDEX-ST | -$9,034 | |||
| K-1 SSGA 1-3 YEAR U.S. TREASURY INDEX-LT | -$46,766 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $8,398,688 | CapitalGainNetIncomeAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | false | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $7,176,185 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $119,190,887 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 0.060207 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $7,227,868 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $113,938,835 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 0.063436 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $7,398,413 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $109,277,522 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 0.067703 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $5,871,966 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $108,119,746 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.05431 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $7,882,528 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $104,340,906 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.075546 | DistributionYr5Rt |
| Total Distribution | 0.321202 | TotalDistributionRt |
| Average Distribution | 0.06424 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $123,963,115 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $7,963,391 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $115,119 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $8,078,510 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $7,493,197 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $230,237 | InvestmentIncomeExciseTaxAmt |
| Subtotal | $230,237 | SubtotalAmt |
| Tax Based On Investment Income | $230,237 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $200,802 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $50,000 | ExtsnRequestIncomeTaxPaidAmt |
| Total Payments And Credits | $250,802 | TotalPaymentsAndCreditsAmt |
| Overpayment | $20,565 | OverpaymentAmt |
| Applied To ES Tax | $20,565 | AppliedToESTaxAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | false | LegislativePoliticalActyInd |
| More Than100 Spent | false | MoreThan100SpentInd |
| Form1120 POL Filed | false | Form1120POLFiledInd |
| Activities Not Previously Rpt | false | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | false | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (true) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (true) | Form990TFiledInd |
| Organization Dissolved Etc | false | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (true) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (true) | AtLeast5000InAssetsInd |
| Org Report Or Register State | IL | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (true) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | false | PrivateOperatingFoundationInd |
| New Substantial Contributors | false | NewSubstantialContributorsInd |
| Own Controlled Entity | false | OwnControlledEntityInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (true) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.GRANDVICTORIAFDN.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY KAY FRANCEL | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126090200 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE STREET 2530 | AddressLine1Txt |
| City | Chicago | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | false | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | false | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | false | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | false | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (true) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | false | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | false | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | false | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | false | UncorrectedPriorActsInd |
| Undistributed Income PY | false | UndistributedIncomePYInd |
| Business Holdings | false | BusinessHoldingsInd |
| Jeopardy Investments | false | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | false | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | false | InfluenceLegislationInd |
| Influence Election | false | InfluenceElectionInd |
| Grants To Individuals | false | GrantsToIndividualsInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Noncharitable Purpose | false | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | false | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | false | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (12 entries)
| Address Line1USAddress/AddressLine1Txt | Address Line2USAddress/AddressLine2Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|---|
| Philip M Kayman | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | President/Director | 5.0 | $0 | $0 | $0 |
| Daniel Azark | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Vice President/Director | 5.0 | $0 | $0 | $0 |
| Will Martin | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Treasurer/Director | 5.0 | $0 | $0 | $0 |
| Phyllis James | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Secretary/Director | 5.0 | $0 | $0 | $0 |
| Taffy Hoffer | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Director | 5.0 | $0 | $0 | $0 |
| Eric T McKissack | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Director | 5.0 | $0 | $0 | $0 |
| Nicholas J Pritzker | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Director | 5.0 | $0 | $0 | $0 |
| Tom Reeg | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Director | 5.0 | $0 | $0 | $0 |
| Dr Arin Reeves | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Director | 5.0 | $0 | $0 | $0 |
| Mary Ryan | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Assistant Secretary | 5.0 | $0 | $0 | $0 |
| Ushma Shah | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Director | 5.0 | $0 | $0 | $0 |
| Sharon Bush | |||||||||
| 230 WEST MONROE STREET | SUITE 2530 | CHICAGO | IL | 60606 | Executive Director | 40.0 | $196,000 | $30,381 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| NANCY FISHMAN | ||||||||
| 230 WEST MONROE STREET | CHICAGO | IL | 60606 | EXEC. DIR. EMERITUS | 40.0 | $265,244 | $1,134 | $0 |
| MARY KAY FRANCEL | ||||||||
| 230 WEST MONROE STREET | CHICAGO | IL | 60606 | DIR. OF OPERATIONS | 40.0 | $111,500 | $17,914 | $0 |
| NEETA BODDAPATI | ||||||||
| 230 WEST MONROE STREET | CHICAGO | IL | 60606 | NETWORK LEADER | 40.0 | $104,083 | $15,824 | $0 |
| JENNIFER PHILLIPS | ||||||||
| 230 WEST MONROE STREET | CHICAGO | IL | 60606 | PROGRAM DIRECTOR | 40.0 | $83,905 | $5,214 | $0 |
| MARY ELLEN PRISCHMAN | ||||||||
| 230 WEST MONROE STREET | CHICAGO | IL | 60606 | ACCTNG & OFFICE MGR | 40.0 | $74,100 | $28,867 | $0 |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Neal Gerber Eisenberg | |||||
| 2 North LaSalle | CHICAGO | IL | 60602 | Legal | $93,921 |
| Cocreative Consulting | |||||
| 859 Van Buren St NW | WASHINGTON | DC | 20012 | Consulting | $73,163 |
| Aon Hewitt Investment Consulting Inc | |||||
| 200 E Randolph Street Suite 1500 | CHICAGO | IL | 60601 | Investment Advisor | $70,500 |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | NONE | Description1Txt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $124,864,832 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $986,046 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $125,850,878 | TotalFMVOfUnusedAssetsAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $125,850,878 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $1,887,763 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $123,963,115 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $6,198,156 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $6,198,156 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $230,237 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $230,237 | TotalTaxAmt |
| Distributable Before Adj | $5,967,919 | DistributableBeforeAdjAmt |
| Distributable Before Ded | $5,967,919 | DistributableBeforeDedAmt |
| Distributable As Adjusted | $5,967,919 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $7,481,312 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $11,885 | CharitableAssetsAcquisPaidAmt |
| Set Aside Suitability Test | $0 | SetAsideSuitabilityTestAmt |
| Set Aside Cash Distri Test | $0 | SetAsideCashDistriTestAmt |
| Qualifying Distributions | $7,493,197 | QualifyingDistributionsAmt |
| Adjusted Qualifying Distri | $7,493,197 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $5,967,919 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Prior Year1 | 2016 | PriorYear1Yr |
| Prior Year2 | 2015 | PriorYear2Yr |
| Prior Year3 | 2014 | PriorYear3Yr |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $2,720,290 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $577,723 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $2,051,215 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $1,583,529 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $1,299,932 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $8,232,689 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $7,493,197 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Current Year | $5,967,919 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,525,278 | RemainingDistriFromCorpusAmt |
| Total Corpus | $9,757,967 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Excess Distri Cyov From Yr5 | $2,720,290 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $7,037,677 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $577,723 | ExcessFromYear4Amt |
| Excess From Year3 | $2,051,215 | ExcessFromYear3Amt |
| Excess From Year2 | $1,583,529 | ExcessFromYear2Amt |
| Excess From Year1 | $1,299,932 | ExcessFromYear1Amt |
| Excess From Current Year | $1,525,278 | ExcessFromCurrentYearAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Private Operating Foundations | PrivateOperatingFoundationsGrp |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | NONE | ContributingManagerNm |
| Shareholder Manager | NONE | ShareholderManagerNm |
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | Grand Victoria Foundation | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 230 W MONROE ST STE 2530 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3126090200 | RecipientPhoneNum |
| Form And Info And Materials | N/A | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | The Foundation has three competitive grant programs: Core Program, Elgin Grantworks, and Vital Lands | SubmissionDeadlinesTxt |
| Restrictions On Awards | The Foundation's Core Program is limited to support of efforts in the state of Illinois in the fields of education, environmental matters and economic and community development. The Foundation's Elgin Grantworks Program is limtied to qualified organizations based in and operating for the benefit of Elgin, Illinois. Grants awarded through this program support general operations. The Foundation's Vital Lands Program provides funding for protection of important natural areas in Illinois. Please see further detail on the additional pages of Attachment 13. 13. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (133 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| Alignment Collaborative for Education | ||||||||
| 1750 Grandstand Place | Suite 5 | Elgin | IL | 60123 | None | PC | General Operating | $4,000 |
| Alignment Collaborative for Education | ||||||||
| 1750 Grandstand Place | Suite 5 | Elgin | IL | 60123 | None | PC | General Operating | $40,000 |
| Alliance for the Great Lakes | ||||||||
| 150 N Michigan Ave | Suite 700 | Chicago | IL | 606010003 | None | PC | General Operating | $225,000 |
| American Cancer Society | ||||||||
| 1801 Myers Road | Suite 100 | Oakbrook Terrace | IL | 60181 | None | PC | General Operating | $1,000 |
| Association for Individual Development | ||||||||
| 1135 Bowes Road | Elgin | IL | 60123 | None | PC | General Operating | $4,000 | |
| Association for Individual Development | ||||||||
| 1135 Bowes Road | Elgin | IL | 60123 | None | PC | General Operating | $30,000 | |
| Association of Black Foundation Executives | ||||||||
| 42 Broadway | 20th Floor | New York | NY | 10004 | None | PC | Project Support | $5,000 |
| Audubon Great Lakes | ||||||||
| 17 N State Street | Suite 1690 | Chicago | IL | 60602 | None | PC | Project Support | $60,000 |
| Bethlehem Lutheran Child Development Center | ||||||||
| 340 Grand Blvd | Elgin | IL | 60120 | None | PC | General Operating | $4,000 | |
| Bethlehem Lutheran Child Development Center | ||||||||
| 340 Grand Blvd | Elgin | IL | 60120 | None | PC | General Operating | $25,000 | |
| Boys & Girls Club of Elgin | ||||||||
| 355 Dundee Ave | Elgin | IL | 60120 | None | PC | General Operating | $4,000 | |
| Boys & Girls Club of Elgin | ||||||||
| 355 Dundee Ave | Elgin | IL | 60120 | None | PC | General Operating | $30,000 | |
| Centro de Informacion | ||||||||
| 1885 Lin Lore Lane | Elgin | IL | 60123 | None | PC | General Operating | $3,603 | |
| Centro de Informacion | ||||||||
| 1885 Lin Lore Lane | Elgin | IL | 60123 | None | PC | General Operating | $25,000 | |
| Chicago Community Foundation Donor-Advised Fund | ||||||||
| 225 N Michigan Ave | Suite 2200 | Chicago | IL | 60601 | None | PC | Project Support | $50,000 |
| Chicago Jobs Council | ||||||||
| 29 E Madison | Suite 1700 | Chicago | IL | 60602 | None | PC | General Operating | $125,000 |
| Children's Theatre of Elgin | ||||||||
| 1700 Spartan Drive | H 104 | Elgin | IL | 60123 | None | PC | General Operating | $3,088 |
| Children's Theatre of Elgin | ||||||||
| 1700 Spartan Drive | H 104 | Elgin | IL | 60123 | None | PC | General Operating | $15,000 |
| Chinese Mutual Aid Society | ||||||||
| 1016 W Argyle Street | Chicago | IL | 60640 | None | PC | General Operating | $10,000 | |
| Community Crisis Center | ||||||||
| PO Box 1390 | Elgin | IL | 601211390 | None | PC | General Operating | $4,000 | |
| Community Crisis Center | ||||||||
| PO Box 1390 | Elgin | IL | 601211390 | None | PC | General Operating | $25,000 | |
| Community Crisis Center | ||||||||
| PO Box 1390 | Elgin | IL | 601211390 | None | PC | General Operating | $4,000 | |
| The Conservation Foundation | ||||||||
| 10S404 Knoch Knolls Road | Naperville | IL | 60565 | None | PC | General Operating | $50,000 | |
| Conservation Fund | ||||||||
| 1655 N Fort Myer Drive | Suite 1300 | Arlington | VA | 222093113 | None | PC | Project Support | $30,000 |
| Consumer Credit Counseling Services | ||||||||
| 400 Russel Court | Woodstock | IL | 60098 | None | PC | General Operating | $10,000 | |
| Crossroads Fund | ||||||||
| 3411 W Diversey | Suite 20 | Chicago | IL | 606471245 | None | PC | GENERAL OPERATING | $1,200 |
| Delta Institute | ||||||||
| 35 East Wacker Drive | Suite 1200 | Chicago | IL | 60601 | None | PC | General Operating | $7,000 |
| Delta Institute | ||||||||
| 35 East Wacker Drive | Suite 1200 | Chicago | IL | 60601 | None | PC | General Operating | $5,000 |
| Easter Seals DuPage & Fox Valley | ||||||||
| 830 South Addison Avenue | Villa Park | IL | 60181 | None | PC | General Operating | $4,000 | |
| Easter Seals DuPage & Fox Valley | ||||||||
| 830 South Addison Avenue | Villa Park | IL | 60181 | None | PC | General Operating | $25,000 | |
| Ecker Center for Mental Health | ||||||||
| 1845 Grandstand Place | Elgin | IL | 60123 | None | PC | General Operating | $4,000 | |
| Ecker Center for Mental Health | ||||||||
| 1845 Grandstand Place | Elgin | IL | 60123 | None | PC | Project Support | $70,000 | |
| Ecker Center for Mental Health | ||||||||
| 1845 Grandstand Place | Elgin | IL | 60123 | None | PC | General Operating | $25,000 | |
| Elgin Area Chamber of Commerce | ||||||||
| 31 S Grove Avenue | Elgin | IL | 60120 | None | PC | Project Support | $500 | |
| Elgin Area Historical Society Museum | ||||||||
| 360 Park St | Elgin | IL | 60120 | None | PC | General Operating | $4,000 | |
| Elgin Area Historical Society Museum | ||||||||
| 360 Park St | Elgin | IL | 60120 | None | PC | General Operating | $15,000 | |
| Elgin Community College Foundation | ||||||||
| 1700 Spartan Drive | Elgin | IL | 60123 | None | PC | Project Support | $75,000 | |
| Elgin Community College Foundation | ||||||||
| 1700 Spartan Drive | Elgin | IL | 60123 | None | PC | Project Support | $2,500 | |
| Elgin Community Network FA for Elgin Gives | ||||||||
| 1700 Spartan Drive | Elgin | IL | 60123 | None | PC | General Operating | $5,000 | |
| Elgin Master Chorale | ||||||||
| 1700 Spartan Drive | Elgin | IL | 60123 | None | PC | General Operating | $4,000 | |
| Elgin Master Chorale | ||||||||
| 1700 Spartan Drive | Elgin | IL | 60123 | None | PC | General Operating | $25,000 | |
| Elgin Symphony Orchestra | ||||||||
| 20 DuPage Court | Elgin | IL | 60120 | None | PC | General Operating | $4,000 | |
| Elgin Symphony Orchestra | ||||||||
| 20 DuPage Court | Elgin | IL | 60120 | None | PC | General Operating | $25,000 | |
| Elgin Youth Symphony Orchestra | ||||||||
| PO Box 6508 | Elgin | IL | 60121 | None | PC | General Operating | $4,000 | |
| Elgin Youth Symphony Orchestra | ||||||||
| PO Box 6508 | Elgin | IL | 60121 | None | PC | General Operating | $30,000 | |
| Environmental Law and Policy Center | ||||||||
| 35 East Wacker Drive | Suite 1600 | Chicago | IL | 60601 | None | PC | Project Support | $80,000 |
| Faith in Place | ||||||||
| 70 East Lake Street | Suite 920 | Chicago | IL | 60601 | None | PC | General Operating | $60,000 |
| Faith in Place | ||||||||
| 70 East Lake Street | Suite 920 | Chicago | IL | 60601 | None | PC | General Operating | $2,500 |
| Family Service Association of Greater Elgin | ||||||||
| 1140 N McLean Blvd | Suite 1 | Elgin | IL | 60123 | None | PC | General Operating | $4,000 |
| Family Service Association of Greater Elgin | ||||||||
| 1140 N McLean Blvd | Suite 1 | Elgin | IL | 60123 | None | PC | General Operating | $25,000 |
| Food for Greater Elgin | ||||||||
| 1553 Commerce Drive | Elgin | IL | 60123 | None | PC | General Operating | $4,000 | |
| Food for Greater Elgin | ||||||||
| 1553 Commerce Drive | Elgin | IL | 60123 | None | PC | General Operating | $30,000 | |
| Forefront | ||||||||
| 208 LaSalle Street | Suite 1540 | Chicago | IL | 606041006 | None | PC | Project Support | $50,000 |
| Forefront | ||||||||
| 208 LaSalle Street | Suite 1540 | Chicago | IL | 606041006 | None | PC | Membership Grant | $12,065 |
| Forefront | ||||||||
| 208 LaSalle Street | Suite 1540 | Chicago | IL | 606041006 | None | PC | General Operating | $1,500 |
| Friends of the Chicago River | ||||||||
| 411 South Wells | Suite 800 | Chicago | IL | 60604 | None | PC | General Operating | $80,000 |
| Gail Borden Public Library District Foundation | ||||||||
| 270 N Grove Avenue | Elgin | IL | 60120 | None | PC | Project Support | $5,000 | |
| Greater Elgin Family Care Center | ||||||||
| 370 Summit Street | Elgin | IL | 60120 | None | PC | General Operating | $4,000 | |
| Greater Elgin Family Care Center | ||||||||
| 370 Summit Street | Elgin | IL | 60120 | None | PC | General Operating | $25,000 | |
| Illinois Environmental Council Education Fund | ||||||||
| 520 W Capitol | Springfield | IL | 62701 | None | PC | General Operating | $75,000 | |
| Illinois Environmental Council Education Fund | ||||||||
| 520 W Capitol | Springfield | IL | 62701 | None | PC | General Operating | $1,500 | |
| Jo Daviess Conservation Foundation | ||||||||
| PO Box 216 | Elizabeth | IL | 61028 | None | PC | General Operating | $7,000 | |
| Jo Daviess Conservation Foundation | ||||||||
| PO Box 216 | Elizabeth | IL | 61028 | None | PC | Project Support | $27,705 | |
| Jo Daviess Conservation Foundation | ||||||||
| PO Box 216 | Elizabeth | IL | 61028 | None | PC | Project Support | $19,410 | |
| Jo Daviess Conservation Foundation | ||||||||
| PO Box 216 | Elizabeth | IL | 61028 | None | PC | Project Support | $425,478 | |
| Jobs to Move America | ||||||||
| 525 S Hewitt St | Los Angeles | CA | 90013 | None | PC | General Operating | $50,000 | |
| Lakeview Pantry | ||||||||
| 3945 N Sheridan Road | Chicago | IL | 60613 | None | PC | GENERAL OPERATING | $450 | |
| The Land Conservancy of McHenry County | ||||||||
| PO Box 352 | Woodstock | IL | 60098 | None | PC | General Operating | $60,000 | |
| The Land Conservancy of McHenry County | ||||||||
| PO Box 352 | Woodstock | IL | 60098 | None | PC | General Operating | $7,000 | |
| Latino Policy Forum | ||||||||
| 180 North Michigan Avenue | Suite 1250 | Chicago | IL | 60601 | None | PC | General Operating | $60,000 |
| The Literacy Connection | ||||||||
| 270 North Grove Ave | Elgin | IL | 60120 | None | PC | General Operating | $4,000 | |
| The Literacy Connection | ||||||||
| 270 North Grove Ave | Elgin | IL | 60120 | None | PC | General Operating | $20,000 | |
| Lutheran Social Services of Illinois | ||||||||
| 1001 E Touhy Avenue | Suite 50 | Des Plaines | IL | 60018 | None | PC | General Operating | $20,000 |
| Marklund Children's Home | ||||||||
| 1S450 Wyatt Drive | Geneva | IL | 601344921 | None | PC | General Operating | $4,000 | |
| Marklund Children's Home | ||||||||
| 1S450 Wyatt Drive | Geneva | IL | 601344921 | None | PC | General Operating | $10,000 | |
| Metropolitan Planning Council | ||||||||
| 140 S Dearborn St | Suite 1400 | Chicago | IL | 60603 | None | PC | Project Support | $300,000 |
| Mikva Challenge Grant Foundation | ||||||||
| 200 S Michigan Avenue | Suite 1000 | Chicago | IL | 60604 | None | PC | GENERAL OPERATING | $2,000 |
| Mikva Challenge Grant Foundation | ||||||||
| 200 S Michigan Avenue | Suite 1000 | Chicago | IL | 60604 | None | PC | GENERAL OPERATING | $400 |
| National Forest Foundation | ||||||||
| Building 27 Fort Missoula Road | Suite 3 | Missoula | MT | 598047212 | None | PC | Project Support | $137,841 |
| National Forest Foundation | ||||||||
| Building 27 Fort Missoula Road | Suite 3 | Missoula | MT | 598047212 | None | PC | Project Support | $186,445 |
| Natural Land Institute | ||||||||
| 320 South Third Street | Rockford | IL | 611042063 | None | PC | General Operating | $55,000 | |
| Natural Land Institute | ||||||||
| 320 South Third Street | Rockford | IL | 611042063 | None | PC | Project Support | $210,000 | |
| Natural Land Institute | ||||||||
| 320 South Third Street | Rockford | IL | 611042063 | None | PC | Project Support | $6,500 | |
| Natural Land Institute | ||||||||
| 320 South Third Street | Rockford | IL | 611042063 | None | PC | Project Support | $136,896 | |
| Natural Land Institute | ||||||||
| 320 South Third Street | Rockford | IL | 611042063 | None | PC | General Operating | $7,000 | |
| The Nature Conservancy in Illinois | ||||||||
| 8 South Michigan Avenue | Suite 900 | Chicago | IL | 60603 | None | PC | Project Support | $195,000 |
| The Nature Conservancy in Illinois | ||||||||
| 8 South Michigan Avenue | Suite 900 | Chicago | IL | 60603 | None | PC | Project Support | $52,266 |
| New Venture Fund | ||||||||
| 1201 Connecticut Ave NW | Suite 300 | Washington | DC | 200362656 | None | PC | Project Support | $200,000 |
| Northern Illinois University Foundation | ||||||||
| 1425 W Lincoln Hwy | Altgeld Hall 134 | DeKalb | IL | 601152828 | None | PC | General Operating | $75,000 |
| Oak Crest Residence Association | ||||||||
| 204 S State Street | Elgin | IL | 60123 | None | PC | General Operating | $4,000 | |
| One Hope United | ||||||||
| 333 South Wabash Avenue | Suite 2750 | Chicago | IL | 60604 | None | PC | General Operating | $4,000 |
| One Hope United | ||||||||
| 333 South Wabash Avenue | Suite 2750 | Chicago | IL | 60604 | None | PC | General Operating | $30,000 |
| Open Door Health Center | ||||||||
| 1665 N Larkin | Elgin | IL | 60123 | None | PC | General Operating | $1,384 | |
| Openlands | ||||||||
| 25 E Washington Street | Suite 1650 | Chicago | IL | 606021708 | None | PC | Project Support | $45,000 |
| Openlands | ||||||||
| 25 E Washington Street | Suite 1650 | Chicago | IL | 606021708 | None | PC | Project Support | $208,375 |
| Openlands | ||||||||
| 25 E Washington Street | Suite 1650 | Chicago | IL | 606021708 | None | PC | Project Support | $47,550 |
| Ounce of Prevention Fund | ||||||||
| 33 W Monroe Street | Suite 1200 | Chicago | IL | 60603 | None | PC | Project Support | $100,000 |
| PADS of Elgin | ||||||||
| 1730 Berkley Street | Elgin | IL | 60123 | None | PC | General Operating | $4,000 | |
| PADS of Elgin | ||||||||
| 1730 Berkley Street | Elgin | IL | 60123 | None | PC | General Operating | $25,000 | |
| Pheasants Forever Inc | ||||||||
| 1504 Vinifera Drive | Petersburg | IL | 62675 | None | PC | General Operating | $7,000 | |
| Prairie Rivers Network | ||||||||
| 1902 Fox Drive | Suite G | Champaign | IL | 61820 | None | PC | General Operating | $65,000 |
| Prairie Rivers Network | ||||||||
| 1902 Fox Drive | Suite G | Champaign | IL | 61820 | None | PC | Project Support | $31,000 |
| Prairie Rivers Network | ||||||||
| 1902 Fox Drive | Suite G | Champaign | IL | 61820 | None | PC | General Operating | $7,000 |
| Prairie State Conservation Coalition | ||||||||
| PO Box 2547 | Springfield | IL | 62708 | None | PC | Project Support | $1,000 | |
| Raise the Floor Alliance | ||||||||
| 1 N LaSalle | Suite 1275 | Chicago | IL | 606023499 | None | PC | General Operating | $75,000 |
| Renz Addiction Counseling Center | ||||||||
| 1 American Way | Elgin | IL | 60120 | None | PC | General Operating | $4,000 | |
| Renz Addiction Counseling Center | ||||||||
| 1 American Way | Elgin | IL | 60120 | None | PC | General Operating | $25,000 | |
| Sargent Shriver National Center on Poverty Law | ||||||||
| 67 E Madison Street | Suite 2000 | Chicago | IL | 60603 | None | PC | General Operating | $150,000 |
| Sargent Shriver National Center on Poverty Law | ||||||||
| 67 E Madison Street | Suite 2000 | Chicago | IL | 60603 | None | PC | General Operating | $5,000 |
| Senior Service Associates | ||||||||
| 101 S Grove Avenue | Elgin | IL | 60120 | None | PC | General Operating | $4,000 | |
| Senior Service Associates | ||||||||
| 101 S Grove Avenue | Elgin | IL | 60120 | None | PC | General Operating | $46,000 | |
| The Sierra Club Foundation fiscal sponsor | ||||||||
| 210 Webster Street | Suite 1250 | Oakland | CA | 94612 | None | PC | Project Support | $75,000 |
| Summit School Inc | ||||||||
| 333 W River Road | Elgin | IL | 60123 | None | PC | General Operating | $4,000 | |
| Summit School Inc | ||||||||
| 333 W River Road | Elgin | IL | 60123 | None | PC | General Operating | $35,000 | |
| United Way of Elgin | ||||||||
| 1750 Grandstand Place | 5 | Elgin | IL | 60123 | None | PC | General Operating | $4,000 |
| United Way of Elgin | ||||||||
| 1750 Grandstand Place | 5 | Elgin | IL | 60123 | None | PC | Project Support | $30,000 |
| United Way of Elgin | ||||||||
| 1750 Grandstand Place | 5 | Elgin | IL | 60123 | None | PC | General Operating | $25,000 |
| VNA Health Care | ||||||||
| 400 N Highland | Aurora | IL | 60506 | None | PC | General Operating | $1,685 | |
| VNA Health Care | ||||||||
| 400 N Highland | Aurora | IL | 60506 | None | PC | General Operating | $25,000 | |
| Well Child Center | ||||||||
| 620 Wing Street | Elgin | IL | 60123 | None | PC | General Operating | $4,000 | |
| Well Child Center | ||||||||
| 620 Wing Street | Elgin | IL | 60123 | None | PC | General Operating | $25,000 | |
| The Wetlands Initiative | ||||||||
| 53 W Jackson Blvd | Suite 1015 | Chicago | IL | 60604 | None | PC | Project Support | $51,000 |
| The Wetlands Initiative | ||||||||
| 53 W Jackson Blvd | Suite 1015 | Chicago | IL | 60604 | None | PC | General Operating | $7,000 |
| Women Employed | ||||||||
| 65 E Wacker Place | Suite 1500 | Chicago | IL | 60601 | None | PC | Project Support | $127,000 |
| World Business Chicago | ||||||||
| 177 North State Street | 5th Floor | Chicago | IL | 60601 | None | PC | Project Support | $100,000 |
| Young Invincibles | ||||||||
| 234 S Wabash | 6th Floor | Chicago | IL | 60604 | None | PC | Project Support | $75,000 |
| Youth Leadership Academy | ||||||||
| 410 Renner Drive | Elgin | IL | 60120 | None | PC | General Operating | $4,000 | |
| Youth Leadership Academy | ||||||||
| 410 Renner Drive | Elgin | IL | 60120 | None | PC | General Operating | $15,000 | |
| Youth Leadership Academy | ||||||||
| 410 Renner Drive | Elgin | IL | 60120 | None | PC | General Operating | $475 | |
| YWCA Elgin | ||||||||
| 220 E Chicago Street | Elgin | IL | 60120 | None | PC | General Operating | $4,000 | |
| YWCA Elgin | ||||||||
| 220 E Chicago Street | Elgin | IL | 60120 | None | PC | General Operating | $30,000 | |
| YWCA Elgin fiscal sponsor for Elgin Partnership | ||||||||
| 220 E Chicago Street | Elgin | IL | 60120 | None | PC | General Operating | $3,707 | |
| YWCA Elgin fiscal sponsor for Elgin Partnership | ||||||||
| 220 E Chicago Street | Elgin | IL | 60120 | None | PC | General Operating | $40,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $5,436,023 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (34 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | Address Line2RecipientUSAddress/AddressLine2Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|---|
| Alliance for the Great Lakes | ||||||||
| 150 N Michigan Ave | Suite 700 | Chicago | IL | 606010003 | None | PC | General Operating | $150,000 |
| Alliance of Illinois Community Foundations | ||||||||
| 946 N 2nd Street | Rockford | IL | 61107 | None | PC | General Operating | $48,000 | |
| Association for Individual Development | ||||||||
| 1135 Bowes Road | Elgin | IL | 60123 | None | PC | General Operating | $30,000 | |
| Bethlehem Lutheran Child Development Center | ||||||||
| 340 Grand Blvd | Elgin | IL | 60120 | None | PC | General Operating | $25,000 | |
| Centro de Informacion | ||||||||
| 1885 Lin Lore Lane | Elgin | IL | 60123 | None | PC | General Operating | $25,000 | |
| Chicago Community Foundation Donor-Advised Fund | ||||||||
| 225 N Michigan Ave | Suite 2200 | Chicago | IL | 60601 | None | PC | Project Support | $50,000 |
| Chicago Jobs Council | ||||||||
| 29 E Madison | Suite 1700 | Chicago | IL | 60602 | None | PC | General Operating | $125,000 |
| Children's Home Aid | ||||||||
| 125 S Wacker Drive | Suite 1400 | Chicago | IL | 60606 | None | PC | Project Support | $90,000 |
| Children's Theatre of Elgin | ||||||||
| 1700 Spartan Drive | H 104 | Elgin | IL | 60123 | None | PC | General Operating | $15,000 |
| Community Organizing and Family Issues | ||||||||
| 1436 W Randolph Street | 4th Floor | Chicago | IL | 60607 | None | PC | General Operating | $150,000 |
| Easter Seals DuPage & Fox Valley | ||||||||
| 830 South Addison Avenue | Villa Park | IL | 60181 | None | PC | General Operating | $25,000 | |
| Elgin Master Chorale | ||||||||
| 1700 Spartan Drive | Elgin | IL | 60123 | None | PC | General Operating | $25,000 | |
| Elgin Symphony Orchestra | ||||||||
| 20 DuPage Court | Elgin | IL | 60120 | None | PC | General Operating | $25,000 | |
| Faith in Place | ||||||||
| 70 East Lake Street | Suite 920 | Chicago | IL | 60601 | None | PC | General Operating | $60,000 |
| Forefront | ||||||||
| 208 LaSalle Street | Suite 1540 | Chicago | IL | 606041006 | None | PC | General Operating | $50,000 |
| Illinois Environmental Council Education Fund | ||||||||
| 520 W Capitol | Springfield | IL | 62701 | None | PC | General Operating | $75,000 | |
| The Land Conservancy of McHenry County | ||||||||
| PO Box 352 | Woodstock | IL | 60098 | None | PC | General Operating | $60,000 | |
| Latino Policy Forum | ||||||||
| 180 North Michigan Avenue | Suite 1250 | Chicago | IL | 60601 | None | PC | General Operating | $60,000 |
| Loyola University Chicago fiscal sponsor | ||||||||
| 820 N Michigan Avenue | Chicago | IL | 60611 | None | PC | General Operating | $75,000 | |
| Lutheran Social Services of Illinois | ||||||||
| 1001 E Touhy Avenue | Suite 50 | Des Plaines | IL | 60018 | None | PC | General Operating | $20,000 |
| Metropolitan Planning Council | ||||||||
| 140 S Dearborn St | Suite 1400 | Chicago | IL | 60603 | None | PC | Project Support | $600,000 |
| Natural Land Institute | ||||||||
| 320 South Third Street | Rockford | IL | 611042063 | None | PC | General Operating | $55,000 | |
| Northern Illinois University Foundation | ||||||||
| 1425 W Lincoln Hwy | Altgeld Hall 134 | DeKalb | IL | 601152828 | None | PC | Project Support | $75,000 |
| Open Door Health Center | ||||||||
| 1665 N Larkin | Elgin | IL | 60123 | None | PC | General Operating | $50,000 | |
| Prairie Rivers Network | ||||||||
| 1902 Fox Drive | Suite G | Champaign | IL | 61820 | None | PC | Project Support | $31,000 |
| Raise the Floor Alliance | ||||||||
| 1 N LaSalle | Suite 1275 | Chicago | IL | 606023499 | None | PC | General Operating | $75,000 |
| Sargent Shriver National Center on Poverty Law | ||||||||
| 67 E Madison Street | Suite 2000 | Chicago | IL | 60603 | None | PC | General Operating | $150,000 |
| The Sierra Club Foundation fiscal sponsor | ||||||||
| 210 Webster Street | Suite 1250 | Oakland | CA | 94612 | None | PC | Project Support | $75,000 |
| Summit School Inc | ||||||||
| 333 W River Road | Elgin | IL | 60123 | None | PC | General Operating | $35,000 | |
| United Way of Elgin | ||||||||
| 1750 Grandstand Place | 5 | Elgin | IL | 60123 | None | PC | General Operating | $25,000 |
| Well Child Center | ||||||||
| 620 Wing Street | Elgin | IL | 60123 | None | PC | General Operating | $25,000 | |
| World Business Chicago | ||||||||
| 177 North State Street | 5th Floor | Chicago | IL | 60601 | None | PC | Project Support | $100,000 |
| Youth Leadership Academy | ||||||||
| 410 Renner Drive | Elgin | IL | 60120 | None | PC | General Operating | $15,000 | |
| YWCA Elgin fiscal sponsor for Elgin Partnership | ||||||||
| 220 E Chicago Street | Elgin | IL | 60120 | None | PC | General Operating | $40,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,534,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fees Contracts From Govt Ag | FeesContractsFromGovtAgGrp | |
| Membership Dues And Assmnt | MembershipDuesAndAssmntGrp |
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $775 | ExclusionAmt |
Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $2,992,031 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Rntl Incm Re Debt Fincd Prop | NetRntlIncmReDebtFincdPropGrp | |
| Net Rntl Incm Re Not Debt Fincd Prop | NetRntlIncmReNotDebtFincdProp | |
| Net Rental Income Personal Prop | NetRentalIncomePersonalPropGrp | |
| Other Investment Incm Part VII | OtherInvestmentIncmPartVIIGrp |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $8,473,609 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Net Income Loss From Special Evt | NetIncomeLossFromSpecialEvtGrp | |
| Gross Profit Loss Sls Of Invntry | GrossProfitLossSlsOfInvntryGrp |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | $11,466,415 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $11,466,415 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | false | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | false | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | false | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | false | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | false | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | false | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | false | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | false | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | false | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | false | RelationshipsNonchrtblEOInd |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Contributor Person | GRAND VICTORIA CASINO | ContributorPersonNm |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 250 SOUTH GROVE AVENUE | AddressLine1Txt |
| City | ELGIN | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60120 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $5,569,815 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | ACCOUNTING FEES | CategoryTxt |
| Amt | $50,460 | Amt |
| Net Investment Income | $25,230 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $25,230 | DisbursementsCharitablePrpsAmt |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NONE | Desc |
Depreciation Schedule DepreciationSchedule
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| VANGUARD STOCK MRKT INDEX FUND | FMV | $31,917,584 | $31,917,584 |
| PIMCO TOTAL RETURN FUND | FMV | $12,215,354 | $12,215,354 |
| INTL STOCK INDEX INSTITUTIONAL | FMV | $21,000,984 | $21,000,984 |
| FIDELITY FUND #57-GOVT PORT | FMV | $2,993,091 | $2,993,091 |
| VANGUARD TOTAL BOND MRK INDEX | FMV | $11,674,386 | $11,674,386 |
| STATE STREET US GOVT BOND | FMV | $12,094,617 | $12,094,617 |
| EATON VANCE FLOATING RATE | FMV | $12,315,481 | $12,315,481 |
| BLACKROCK TOTAL RETURN FUND | FMV | $12,154,417 | $12,154,417 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | GENERAL LEGAL COUNSEL | CategoryTxt |
| Legal Fees | $87,793 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $87,793 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | NET UNREALIZED LOSS ON INVESTMENT | Desc |
| Amt | $16,321,889 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|
| OFFICE EXPENSES | $102,936 | $0 | $102,756 | |
| COMMUNITY OUTREACH PROGRAMS | $22,651 | $12,178 | ||
| INSURANCE | $20,134 | $20,134 | ||
| PROFESSIONAL MEMBERSHIPS | $8,100 | $8,100 | ||
| BOARD EXPENSE | $3,538 | $3,492 | ||
| K-1 INVESTMENT EXPENSES | $1,534 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CHANGE IN DEFERRED EXCISE TAX | Desc |
| Amt | $326,526 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| DEFERRED FEDERAL TAX LIABILITY | $508,115 | $181,589 |
| DEFERRED RENT EXPENSE | $64,025 | $62,732 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|
| PROGRAM CONSULTING FEES | $237,992 | $254,674 | ||
| INVESTMENT MANAGEMENT FEES | $80,545 | $80,545 | $0 | |
| OTHER PROFESSIONAL FEES | $23,625 | $23,625 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CURRENT FEDERAL EXCISE TAX | CategoryTxt |
| Amt | $175,000 | Amt |
Comments