DAVID E AND KIRSTEN R CUNNINGHAM CHARITABLE FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization: DAVID E AND KIRSTEN R CUNNINGHAM CHARITABLE FOUNDATION (EIN 20-0446388)
Tax period: 2018-01-01 to 2018-12-31
Filed: 2019-05-14
IRS object ID: 201911349349102416
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
Other Expenses Schedule
Other Increases Schedule
Taxes Schedule

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2019-05-14T12:19:40-05:00	ReturnTs
Tax Period End	2018-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	362929601	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	FGMK LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	2801 LAKESIDE DRIVE 3RD FLOOR	AddressLine1Txt
City	BANNOCKBURN	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60015	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	200446388	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID AND KIRSTEN CUNNINGHAM	BusinessNameLine1Txt
Business Name Line2	CHARITABLE FOUNDATION	BusinessNameLine2Txt

Field	Value	IRS element (for citing)
Business Name Control	DAVI	BusinessNameControlTxt
Phone	6306179102	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	220 NORTH GREEN STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60607	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	KIRSTEN CUNNINGHAM	PersonNm
Person Title	PRESIDENT	PersonTitleTxt
Phone	6306179102	PhoneNum
Signature	2019-05-13	SignatureDt
Discuss With Paid Preparer	Yes (1)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	KATHLEEN PUHL	PreparerPersonNm
PTIN	P01043075	PTIN
Phone	8473740400	PhoneNum
Preparation	2019-05-13	PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

Field	Value	IRS element (for citing)
I Pv4 Address	64.135.146.196	IPv4AddressTxt

Field	Value	IRS element (for citing)
IP	2019-05-13	IPDt
IP Tm	14:58:18	IPTm
IP Timezone	CD	IPTimezoneCd
Filing License Type	P	FilingLicenseTypeCd
At Submission Creation Device Id	DA39A3EE5E6B4B0D3255BFEF95601890AFD80709	AtSubmissionCreationDeviceId
At Submission Filing Device Id	3FBD6D1C751C9090A632BFD9591BA73CE62288EC	AtSubmissionFilingDeviceId

Field	Value	IRS element (for citing)
Tax	2018	TaxYr
Build TS	2019-02-21 02:37:17Z	BuildTS

Form 990-PF IRS990PF

Field	Value	IRS element (for citing)
Organization501c3 Exempt PF	Yes (X)	Organization501c3ExemptPFInd
FMV Assets EOY	$3,748,058	FMVAssetsEOYAmt
Method Of Accounting Cash	Yes (X)	MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

Field	Value	IRS element (for citing)
Contri Rcvd Rev And Expnss	$0	ContriRcvdRevAndExpnssAmt
Schedule B Not Required	Yes (X)	ScheduleBNotRequiredInd
Dividends Rev And Expnss	$75,644	DividendsRevAndExpnssAmt
Dividends Net Invst Incm	$75,644	DividendsNetInvstIncmAmt
Cap Gain Net Incm Net Invst Incm	$0	CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss	$75,644	TotalRevAndExpnssAmt
Total Net Invst Incm	$75,644	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
Taxes Rev And Expnss	$1,187	TaxesRevAndExpnssAmt
Taxes Net Invst Incm	$0	TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl	$0	TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss	$60	OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm	$0	OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl	$60	OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss	$1,247	TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm	$0	TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl	$60	TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss	$168,216	ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl	$168,216	ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss	$169,463	TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm	$0	TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl	$168,276	TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses	-$93,819	ExcessRevenueOverExpensesAmt
Net Investment Income	$75,644	NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

Field	Value	IRS element (for citing)
Cash BOY	$73,207	CashBOYAmt
Cash EOY	$120,609	CashEOYAmt
Cash EOYFMV	$120,609	CashEOYFMVAmt
Sav And Temp Cash Invst BOY	$2,019,393	SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY	$1,925,727	SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV	$3,627,125	SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses EOY	$324	PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV	$324	PrepaidExpensesEOYFMVAmt
Total Assets BOY	$2,092,600	TotalAssetsBOYAmt
Total Assets EOY	$2,046,660	TotalAssetsEOYAmt
Total Assets EOYFMV	$3,748,058	TotalAssetsEOYFMVAmt
Total Liabilities BOY	$0	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$0	TotalLiabilitiesEOYAmt
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind
Unrestricted BOY	$2,092,600	UnrestrictedBOYAmt
Unrestricted EOY	$2,046,660	UnrestrictedEOYAmt
Tot Net Ast Or Fund Balances BOY	$2,092,600	TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY	$2,046,660	TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY	$2,092,600	TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY	$2,046,660	TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

Field	Value	IRS element (for citing)
Tot Net Ast Or Fund Balances BOY	$2,092,600	TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses	-$93,819	ExcessRevenueOverExpensesAmt
Other Increases	$47,879	OtherIncreasesAmt
Subtotal	$2,046,660	SubtotalAmt
Other Decreases	$0	OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY	$2,046,660	TotNetAstOrFundBalancesEOYAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

Field	Value	IRS element (for citing)
Liable Section4942 Tax	0	LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1	$84,060	AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1	$3,309,939	NetVlNoncharitableAssetsYr1Amt
Distribution Yr1	0.025396	DistributionYr1Rt
Adjusted Qlfy Distri Yr2	$55,848	AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2	$1,696,963	NetVlNoncharitableAssetsYr2Amt
Distribution Yr2	0.032911	DistributionYr2Rt
Adjusted Qlfy Distri Yr3	$51,337	AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3	$1,106,034	NetVlNoncharitableAssetsYr3Amt
Distribution Yr3	0.046415	DistributionYr3Rt
Adjusted Qlfy Distri Yr4	$37,686	AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4	$1,036,460	NetVlNoncharitableAssetsYr4Amt
Distribution Yr4	0.036360	DistributionYr4Rt
Adjusted Qlfy Distri Yr5	$30,927	AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5	$799,474	NetVlNoncharitableAssetsYr5Amt
Distribution Yr5	0.038684	DistributionYr5Rt
Total Distribution	0.179766	TotalDistributionRt
Average Distribution	0.035953	AverageDistributionRt
Net Vl Noncharitable Assets	$4,308,878	NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets	$154,917	AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct	$756	NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct	$155,673	AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions	$168,276	QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

Field	Value	IRS element (for citing)
Domestic Org Meeting Sect4940e	Yes (X)	DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax	$756	InvestmentIncomeExciseTaxAmt
Tax Under Section511	$0	TaxUnderSection511Amt
Subtotal	$756	SubtotalAmt
Subtitle A Tax	$0	SubtitleATaxAmt
Tax Based On Investment Income	$756	TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx	$1,080	EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid	$0	ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld	$0	BackupWithholdingWithheldAmt
Total Payments And Credits	$1,080	TotalPaymentsAndCreditsAmt
Es Penalty	$0	EsPenaltyAmt
Overpayment	$324	OverpaymentAmt
Applied To ES Tax	$324	AppliedToESTaxAmt
Refund	$0	RefundAmt

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	IL	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	N/A	WebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

Field	Value	IRS element (for citing)
Business Name Line1	DAVID CUNNINGHAM	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	6302729102	PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

Field	Value	IRS element (for citing)
Address Line1	220 NORTH GREEN STREET	AddressLine1Txt
City	CHICAGO	CityNm
State Abbreviation	IL	StateAbbreviationCd
ZIP	60607	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	0	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
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 (2 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
KRISTEN CUNNINGHAM
220 N GREEN STREET	CHICAGO	IL	60607	PRESIDENT	1.00	$0	$0	$0
DAVID CUNNINGHAM
220 N GREEN STREET	CHICAGO	IL	60607	VICE PRESIDENT	1.00	$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	$4,267,695	AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances	$106,800	AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast	$0	FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets	$4,374,495	TotalFMVOfUnusedAssetsAmt
Reduction Claimed	$0	ReductionClaimedAmt
Acquisition Indebtedness	$0	AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast	$4,374,495	AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable	$65,617	CashDeemedCharitableAmt
Net Vl Noncharitable Assets	$4,308,878	NetVlNoncharitableAssetsAmt
Minimum Investment Return	$215,444	MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

Field	Value	IRS element (for citing)
Minimum Investment Return	$215,444	MinimumInvestmentReturnAmt
Tax Based On Investment Income	$756	TaxBasedOnInvestmentIncomeAmt
Total Tax	$756	TotalTaxAmt
Distributable Before Adj	$214,688	DistributableBeforeAdjAmt
Recoveries Qualfied Distri	$0	RecoveriesQualfiedDistriAmt
Distributable Before Ded	$214,688	DistributableBeforeDedAmt
Deduction From Distributable	$0	DeductionFromDistributableAmt
Distributable As Adjusted	$214,688	DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

Field	Value	IRS element (for citing)
Expenses And Contributions	$168,276	ExpensesAndContributionsAmt
Program Related Invst Total	$0	ProgramRelatedInvstTotalAmt
Qualifying Distributions	$168,276	QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm	$756	PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri	$167,520	AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

Field	Value	IRS element (for citing)
Distributable As Adjusted	$214,688	DistributableAsAdjustedAmt
Undistributed Income PY	$163,688	UndistributedIncomePYAmt
Total For Prior Years	$0	TotalForPriorYearsAmt
Total Excess Distribution Cyov	$0	TotalExcessDistributionCyovAmt
Qualifying Distributions	$168,276	QualifyingDistributionsAmt
Applied To Year1	$163,688	AppliedToYear1Amt
Applied To Prior Years	$0	AppliedToPriorYearsAmt
Treated As Distri From Corpus	$0	TreatedAsDistriFromCorpusAmt
Applied To Current Year	$4,588	AppliedToCurrentYearAmt
Remaining Distri From Corpus	$0	RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus	$0	ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY	$0	ExcessDistributionCyovAppCYAmt
Total Corpus	$0	TotalCorpusAmt
Prior Year Undistributed Incm	$0	PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax	$0	PriorYearDeficiencyOrTaxAmt
Taxable1	$0	Taxable1Amt
Taxable2	$0	Taxable2Amt
Undistributed Income CY	$210,100	UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3	$0	CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5	$0	ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr	$0	ExcessDistriCyovToNextYrAmt

Supplementary Information SupplementaryInformationGrp

Field	Value	IRS element (for citing)
Contributing Manager	DAVID CUNNINGHAM	ContributingManagerNm
Only Contri To Preselected	Yes (X)	OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (36 entries)

Address Line1RecipientUSAddress/AddressLine1Txt	CityRecipientUSAddress/CityNm	State AbbreviationRecipientUSAddress/StateAbbreviationCd	ZIPRecipientUSAddress/ZIPCd	Recipient RelationshipRecipientRelationshipTxt	Recipient Foundation StatusRecipientFoundationStatusTxt	Grant Or Contribution PurposeGrantOrContributionPurposeTxt	AmtAmt	Address Line2RecipientUSAddress/AddressLine2Txt
AKRON CHILDREN'S HOSPITAL
214 W BOWERY ST	AKRON	OH	44308	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE	$1,000
ALZHEIMERS ASSOCIATION
8430 W BRYN MAWR SUITE 800	CHICAGO	IL	60631	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE	$250
AMERICAN CANCER SOCIETY
100 TRI STATE INTERNATIONAL	LINCOLNSHIRE	IL	60069	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$5,100
ANDREW WEISHAR FOUNDATION
4948 145TH ST	MIDLOTHIAN	IL	60445	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE	$2,500
BIG SHOULDERS FUND
212 W VAN BUREN ST 900	CHICAGO	IL	60607	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE	$19,333
BREAKTHROUGH URBAN MINISTRIES
3330 W CARROLL AVE	CHICAGO	IL	60624	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$4,833
CARENET PREGNANCY SERVICES OF DUPAGE COUNTY INC
515 OGDEN AVENUE STE 200	DOWNERS GROVE	IL	60515	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$9,061
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO
721 N LASALLE STREET	CHICAGO	IL	60654	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$9,921
CATHOLIC RELIEF SERVICES
711 W MONROE ST	CHICAGO	IL	60661	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE	$9,921
CENTER FOR WRONGFUL CONVICTIONS
375 EAST CHICAGO AVE	CHICAGO	IL	60611	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$2,500
CONSERVATION FUND
53 W JACKSON BLVD	CHICAGO	IL	60604	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE	$4,833
DIOCESE OF JOLIET
16555 WEBER RD	CREST HILL	IL	60403	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$2,544
DIRECT RELIEF
6100 WALLACE BECKNELL RD	SANTA BARBARA	CA	93117	NONE	QUALIFIED PUBLIC CHA	UNRESTICTED FOR GENERAL USE	$4,833
DOCTORS WITHOUT BOARDERS
333 7TH AVE	NEW YORK	NY	10001	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$4,833
ENTERPRISE COMMUNITY PARTNERS
230 W MONROE ST 1250	CHICAGO	FL	60606	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE	$5,088
EVANS SCHOLARS FOUNDATION
ONE BRIAR ROAD	GOLF	IL	60029	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE	$4,833
GIVE THE KIDS THE WORLD VILLAGE
210 S BASS RD	KISSIMMEE	FL	34736	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE	$4,833
GREATER CHICAGO FOOD DEPOSITORY
4100 W ANN LURIE PL	CHICAGO	IL	60632	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$9,920
HINSDALE HUMANE SOCIETY
22 N ELM ST	HINSDALE	IL	60521	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$1,018
INSPIRATION CORPORATION
4554 N BROADWAY STE 207	CHICAGO	IL	60640	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$4,833
KISHWAUKEE HOSPITAL CANCER CENTER
10 HEALTH SERVICES DRIVE	DEKALB	IL	60115	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE	$250
LURIE CHILDREN'S HOSPITAL OF CHICAGO
225 E CHICAGO AVE	CHICAGO	IL	60611	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$250
MARCH OF DIMES
141 W JACKSON BLVD SUITE 1875	CHICAGO	IL	60604	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE	$1,000
MISERICORDIA
6300 N RIDGE AVE	CHICAGO	IL	60060	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$4,833
NATIONAL PEDIATRIC CANCER FOUNDATION
55550 EXECUTIVE DR	TAMPA	FL	33609	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE	$4,833
PAWS CHICAGO
1997 N CLYBOURN AVE	CHICAGO	IL	60614	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$2,544
RONALD MCDONALD HOUSE
211 E GRAND AVE	CHICAGO	IL	60611	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$4,833
SAINT ANN SCHOOL
2211 W 18TH PL	CHICAGO	IL	60608	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$1,000
SHARON ROBINSON
ONE HUDSON SQUARE 75 VARICK STREET	NEW YORK	NY	10013	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE	$1,000	2ND FLOOR
SPONSORS FOR EDUCATIONAL OPPORTUNITY
55 EXCHANGE PLACE FLOOR 6	NEW YORK	NY	10005	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE	$9,921
ST ISAAC JOGUES
8149 W GOLF ROAD	NILES	IL	60714	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$17,699
THE O'BRIEN SCHOOL FOR THE MASSAI
527 W MAPLE ST	HINSDALE	IL	60521	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$1,000
TRINITY FOUNDATION
100 N GOUGAR ROAD	JOLIET	IL	60432	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$100
UMOJA STUDENT DEVELOPMENT
954 W WASHINGTON BLVD 225	CHICAGO	IL	60607	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$4,966
WBEZ (CHICAGO PUBLIC RADIO)
848 EAST GRAND AVE NAVY PIER	CHICAGO	IL	60611	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$1,000
WTTW (CHICAGO PUBLIC TELEVISION)
5400 N SAINT LOUIS AVE	CHICAGO	IL	60625	NONE	QUALIFIED PUBLIC CHA	UNRESTRICTED FOR GENERAL USE OF CHARITY	$1,000

Field	Value	IRS element (for citing)
Total Grant Or Contri Pd Dur Yr	$168,216	TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut	$0	TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

Field	Value	IRS element (for citing)
Exclusion	14	ExclusionCd
Exclusion	$75,644	ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

Field	Value	IRS element (for citing)
Unrelated Business Taxbl Incm	$0	UnrelatedBusinessTaxblIncmAmt
Exclusion	$75,644	ExclusionAmt
Related Or Exempt Function Incm	$0	RelatedOrExemptFunctionIncmAmt

Field	Value	IRS element (for citing)
Total Income Producing Acty	$75,644	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

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDesc	Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt	Net Investment IncomeNetInvestmentIncomeAmt	Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt
FILING FEES	$25	$0	$25
BANK FEE	$35	$0	$35

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail

Field	Value	IRS element (for citing)
Desc	UNREALIZED GAIN ADJUSTMENT	Desc
Amt	$47,879	Amt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

Field	Value	IRS element (for citing)
Category	EXCISE TAX	CategoryTxt
Amt	$1,187	Amt
Net Investment Income	$0	NetInvestmentIncomeAmt
Disbursements Charitable Prps	$0	DisbursementsCharitablePrpsAmt