2019-07-25T15:31:47-05:00 2018-12-31 Andersen Tax LLC 71 South Wacker Drive Suite 2600 Chicago IL 60606 990PF 2018-01-01 476807414 Wayne and Nan Kocourek Foundation % WAYNE C KOCOUREK WAYN 8472153475 750 WEST LAKE COOK ROAD Suite 460 BUFFALO GROVE IL 60089 NAN KOCOUREK CEO 8472153475 2019-06-19 true Katherine McCue P01807357 3123573950 204.145.95.170 15886920192065000003 2019-07-25 P 5B8370BF8E18404CD7E231C028A86DDD086154B0 6F7174FCB7D8EFDE23F82AEBCA97B6B89E01D92E 2018 2019-02-21 02:37:17Z X 39616447 X 0 X 818499 818499 17251 23679911 17251 835750 835750 214095 214095 22795 0 0 22795 11923 0 0 11923 62075 62075 22151 10151 11916 11916 344955 62075 0 270880 3057943 3057943 3402898 62075 0 3328823 -2567148 773675 853117 345529 345529 41282104 39217276 39270918 42135221 39562805 39616447 0 0 X 42135221 39562805 42135221 39562805 42135221 39562805 42135221 -2567148 39568073 5268 39562805 NORTHERN TRUST 8741 - SEE ATTACHED 2503829 2501327 2502 2502 NORTHERN TRUST 8741 - SEE ATTACHED 21176082 21161333 14749 14749 17251 false 3731602 43484094 0.085815 2353711 15395108 0.152887 0 136288 0.0 0.238702 0.079567 41225228 3280168 7737 3287905 3328823 X 7737 7737 7737 7638 10000 17638 9901 9901 false false false false false false false true true IL true false false false false true N/A WAYNE C KOCOUREK 8472153475 750 W LAKE COOK RD STE 460 BUFFALO GROVE IL 60089 false false false false true false false false false false false false false false false false false false false false false false false false WAYNE KOCOUREK 4 MID OAKS LANE BARRINGTON HILLS IL 60010 TRUSTEE 10.0 64095 0 0 NAN KOCOUREK 4 MID OAKS LANE BARRINGTON HILLS IL 60010 CEO 20.0 150000 0 0 WAYNE KOCOUREK 4 MID OAKS LANE BARRINGTON HILLS IL 60010 0 64095 41242547 610476 0 41853023 0 41853023 627795 41225228 2061261 2061261 7737 7737 2053524 2053524 2053524 3328823 0 0 0 0 3328823 7737 3321086 2053524 0 2016 2015 2014 0 0 1581188 1570075 3151263 3328823 0 2053524 1275299 4426562 0 0 0 0 4426562 0 1581188 1570075 1275299 X THE CHOSEN AND DEARLY LOVED FOUNDATION 1400 WEWATTA STREET SUITE 900 DENVER CO 80202 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 250000 ASSISTANT DOGS OF HAWAII 675 KEALALOA AVE MAKAWAO HI 96768 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 50500 V-FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1112575 BARRINGTON WHITE HOUSE 145 WEST MAIN STREET BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 NATIONAL COUNCIL ON YOUTH LEADERSHIP PO BOX 216 WEST IBERTY IA 52776 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 BOYS & GIRLS CLUB OF CEDAR RAPIDS 420 6TH STREET SE SUITE 240 CEDAR RAPIDS IA 52401 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 200000 TANAGER PLACE 1030 5TH AVENUE SE CEDAR RAPIDS IA 52403 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 200000 WAYPOINT SERVICES 318 5TH STREET SE CEDAR RAPIDS IA 52401 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 HOLIDAY HOME CAMP 571 OUTING STREET WILLIAMS BAY WI 53191 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 BARRINGTON CHILDREN'S CHARITIES 145 WEST MAIN STREET 204 BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 GOOD SHEPHERD HOSPITAL 450 IL-22 BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 8500 FIRST PRESBYTERIAN CHURCH 6 BRINKER ROAD BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1000 SARACOMA FOUNDATION 9899 MAIN STREET SUITE 204 DAMASCUS MD 20872 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 ST LUKES CHILD PROTECTION 1095 N CENTER POINT ROAD HIAWATHA IA 52233 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 JUDICIAL WATCH 425 THIRD STREET SW SUITE 800 WASHINGTON DC 20024 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 10000 HOLT-SUNNY RIDGE 270 REMINGTON BLVD SUITE D BOLINGBROOK IL 60440 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 272288 BARRINGTON AREA COMMUNITY FOUNDATION 18 E DUNDEE ROAD 300 BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 NAPLES CHILDREN AND EDUCATION FOUNDATION 4305 EXCHANGE AVENUE NAPLES FL 34104 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 MAUI ARTS AND CULTURAL CENTER 1 CAMERON WAY KAHULUI HI 96732 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 PAWS CHICAGO 1997 N CLYBOURN AVENUE CHICAGO IL 60614 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 JOURNEYCARE 405 LAKE ZURICH ROAD BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 109500 PROJECT HERO 23679 CALABASAS ROAD SUITE 420 CALABASAS CA 91302 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 10000 GEORGE WILLIAMS COLLEGE OF AURORA UNIVERSITY 350 CONSTANCE BLVD WILLIAMS BAY WI 53191 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 23580 MAUI MEMORIAL MEDICAL CENTER 221 MAHALANI STREET WAILUKU HI 96793 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 52000 MAUI FOOD BANK 760 KOLU STREET WAILUKU HI 96793 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1000 WILLIAM GUY FORBECK RESEARCH FOUNDATION 398 CABALLO STREET CARBONDALE CO 81623 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 10000 LGGA FOUNDATION 1355 Peachtree St NE 6th Floor Atlanta GA 30309 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 MARCH OF DIMES 1550 CRYSTAL DRIVE SUITE 1300 ARLINGTON VA 22202 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 GLOBAL COUNCIL ON YOUTH LEADERSHIP 1500 W KENNEDY ROAD LAKE FOREST IL 60045 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 UNIVERSITY OF IOWA DANCE MARATHON 157 IOWA MEMORIAL UNION IOWA CITY IA 52242 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 FIRST LUTHERAN CHURCH 3500 W FULLERTON AVENUE CHICAGO IL 60647 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1000 CATO INSTITUTE 1000 MASSACHUSETTS AVENUE NW WASHINGTON DC 20001 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 10000 HUMANE SOCIETY NAPLES 370 AIRPORT-PULLING ROAD NAPLES FL 34104 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1000 BIG SKY BRAVERY 5 W MENDENHALL STREET SUITE 202 BOZEMAN MT 59715 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 ATLANTA MISSION 2353 BOLTON ROAD NW ATLANTA GA 30318 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 40000 3057943 14 818499 18 17251 835750 835750 false false false false false false false false false false ACCOUNTING FEES 11923 11923 WAYNE KOCOUREK SERVICES RELATED TO FORMATION, GOVERNANCE, INVESTMENT STRATEGY AND CHARITABLE STRATEGY Sec 171 Election Section 171 The taxpayer elects under IRC Section 171 to amortize Bond Purchase Premium. This election applies to the current tax year and all future years. NORTHERN TRUST 8741 39217276 39270918 LEGAL FEES 22795 22795 UNREALIZED GAIN/(LOSS) 5268 PAYROLL SERVICES 2010 2010 OTHER EXPENSES 9906 9906 ASSET MGMT FEES TAXABLE 62075 62075 TAXES - FEDERAL EXCISE TAX 12000 TAXES - PAYROLL TAXES 10136 10136 TAXES - IL FILING 15 15