BETA

MILLS FAMILY FOUNDATION: Form 990PF, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
MILLS FAMILY FOUNDATION (EIN 20-3972275)
Tax period
2018-01-01 to 2018-12-31
Filed
2019-06-10
IRS object ID
201941619349100319
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 ReturnHeader

FieldValueIRS element (for citing)
Return2019-06-10T16:02:00-05:00ReturnTs
Tax Period End2018-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362938874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1OSTROW REISIN BERK & ABRAMS LTDBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1455 N CITYFRONT PLAZA DR SUITE 1500AddressLine1Txt
CityCHICAGOCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2018-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203972275EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MILLS FAMILY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlMILLBusinessNameControlTxt
Phone8472346525PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1500 NORTH GREEN BAY ROADAddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60045ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJAMES MILLSPersonNm
Person TitleOFFICERPersonTitleTxt
Phone8472346525PhoneNum
Signature2019-06-05SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMARK THOMSONPreparerPersonNm
PTINP00079658PTIN
Phone3126707444PhoneNum
Preparation2019-06-05PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address99.179.3.118IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-06-05IPDt
IP Tm13:35:38IPTm
IP TimezoneCDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device IdDA39A3EE5E6B4B0D3255BFEF95601890AFD80709AtSubmissionCreationDeviceId
At Submission Filing Device Id62071EF7CBA15931A8125C56E0489CC4412CFD5DAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2019-02-21 02:37:17ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$5,540,639FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$1,650,273ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$109,201DividendsRevAndExpnssAmt
Dividends Net Invst Incm$109,201DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss-$75,237NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$236,781GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$1,684,237TotalRevAndExpnssAmt
Total Net Invst Incm$109,201TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$32,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$90OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$75OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$15OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$32,090TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$75TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$15TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,542,100ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,542,100ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,574,190TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$75TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,542,115TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$889,953ExcessRevenueOverExpensesAmt
Net Investment Income$109,126NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,718,482CashBOYAmt
Cash EOY$78,482CashEOYAmt
Cash EOYFMV$78,482CashEOYFMVAmt
Corporate Stock BOY$2,408,587CorporateStockBOYAmt
Corporate Stock EOY$2,457,683CorporateStockEOYAmt
Corporate Stock EOYFMV$5,261,907CorporateStockEOYFMVAmt
Corporate Bonds BOY$173,740CorporateBondsBOYAmt
Corporate Bonds EOY$173,740CorporateBondsEOYAmt
Corporate Bonds EOYFMV$200,250CorporateBondsEOYFMVAmt
Total Assets BOY$4,300,809TotalAssetsBOYAmt
Total Assets EOY$2,709,905TotalAssetsEOYAmt
Total Assets EOYFMV$5,540,639TotalAssetsEOYFMVAmt
Other Liabilities BOY$36,539OtherLiabilitiesBOYAmt
Other Liabilities EOY$36,539OtherLiabilitiesEOYAmt
Total Liabilities BOY$36,539TotalLiabilitiesBOYAmt
Total Liabilities EOY$36,539TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$4,264,270RetainedEarningBOYAmt
Retained Earning EOY$2,673,366RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$4,264,270TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,673,366TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$4,300,809TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,709,905TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$4,264,270TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$889,953ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,374,317SubtotalAmt
Other Decreases$700,951OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,673,366TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
How AcquiredPHowAcquiredCd
Gross Sales Price$236,781GrossSalesPriceAmt
Cost Or Other Basis$312,018CostOrOtherBasisAmt
Gain Or Loss-$75,237GainOrLossAmt
Gains Minus Excess Or Losses-$75,237GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income-$75,237CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,623,050AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,428,713NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.483181DistributionYr1Rt
Adjusted Qlfy Distri Yr2$3,055,566AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$3,780,748NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.808191DistributionYr2Rt
Adjusted Qlfy Distri Yr3$2,505,337AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$4,922,705NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.508935DistributionYr3Rt
Adjusted Qlfy Distri Yr4$2,207,536AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$5,670,643NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.389292DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,754,710AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$4,509,997NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.389071DistributionYr5Rt
Total Distribution2.578670TotalDistributionRt
Average Distribution0.515734AverageDistributionRt
Net Vl Noncharitable Assets$5,632,276NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,904,756AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$1,091NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,905,847AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,542,115QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$2,183InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$2,183SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$2,183TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$10,788EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$10,788TotalPaymentsAndCreditsAmt
Es Penalty$0EsPenaltyAmt
Overpayment$8,605OverpaymentAmt
Applied To ES Tax$8,605AppliedToESTaxAmt
Refund$0RefundAmt

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 StateILOrgReportOrRegisterStateCd
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 AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1JAMES MILLSBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone8472346525PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1500 NORTH GREEN BAY ROADAddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationILStateAbbreviationCd
ZIP600452146ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
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 (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES MILLS
500 NORTH GREEN BAY ROADLAKE FORESTIL60045TRUSTEE1.00$0$0$0
CHARLES MILLS
700 S RIDGE ROADLAKE FORESTIL60045TRUSTEE1.00$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

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Description1N/ADescription1Txt
Expenses1$0Expenses1Amt
All Other Program Rltd Invst Tot$0AllOtherProgramRltdInvstTotAmt
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$5,136,136AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$581,911AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$5,718,047TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$5,718,047AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$85,771CashDeemedCharitableAmt
Net Vl Noncharitable Assets$5,632,276NetVlNoncharitableAssetsAmt
Minimum Investment Return$281,614MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$281,614MinimumInvestmentReturnAmt
Tax Based On Investment Income$2,183TaxBasedOnInvestmentIncomeAmt
Total Tax$2,183TotalTaxAmt
Distributable Before Adj$279,431DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$279,431DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$279,431DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,542,115ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,542,115QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,542,115AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$279,431DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,543,267ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,945,907ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$2,285,839ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$2,873,087ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$2,395,721ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$11,043,821TotalExcessDistributionCyovAmt
Qualifying Distributions$2,542,115QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$279,431AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,262,684RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$13,306,505TotalCorpusAmt
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$1,543,267ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$11,763,238ExcessDistriCyovToNextYrAmt
Excess From Year4$1,945,907ExcessFromYear4Amt
Excess From Year3$2,285,839ExcessFromYear3Amt
Excess From Year2$2,873,087ExcessFromYear2Amt
Excess From Year1$2,395,721ExcessFromYear1Amt
Excess From Current Year$2,262,684ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJAMES MILLSContributingManagerNm
Contributing ManagerCHARLES MILLSContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (25 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
ANIMAL WELFARE
900 PENNSYLVANIA AVE SEWASHINGTONDC20003PCGENERAL FUNDING$5,000
BOY SCOUTS NORTHEAST IL COUNCIL
850 FOREST EDGE DRIVEVERNON HILLSIL60061PCGENERAL FUNDING$10,000
CENTRAL AVE SYNAGOGUE
874 CENTRAL AVENUEHIGHLAND PARKIL60035PCGENERAL FUNDING$25,000
CHARITY WATER
40 WORTH STREETNEW YORKNY10013PCGENERAL FUNDING$10,000
CITY DOGS AND CITY KITTIES RESCUE
2121 DECATUR PL NW UNIT 3WASHINGTONDC20008PCGENERAL FUNDING$5,000
COLLEGE BOUND
128 M STREET NW SUITE 220WASHINGTONDC20001PCGENERAL FUNDING$2,500
CORNELL UNIVERSITY
377 PINE TREE ROADITHACANY14850PCGENERAL FUNDING$900,000
DREXEL UNIVERSITY
3141 CHESTNUT STREETPHILADELPHIAPA19104PCGENERAL FUNDING$10,000
GIRL SCOUTS
PO BOX 5046NEW YORKNY10087PCGENERAL FUNDING$20,000
GLENKIRK FOUNDATION
3504 COMMERCIAL AVENUENORTHBROOKIL60062PCGENERAL FUNDING$50,000
HEARING HEALTH FOUNDATION
363 SEVENTH AVE 10TH FLOORNEW YORKNY10001PCGENERAL FUNDING$10,000
HUMANE SOCIETY OF GREATER JUPITER TEQUESTA INC
401 MAPLEWOOD DRIVE STE 10JUPITERFL33458PCGENERAL FUNDING$75,000
JEWISH UNITED FUND OF METROPOLITAN CHICAGO
30 S WELLS STREETCHICAGOIL60606PCGENERAL FUNDING$100,000
LOUDON ABUSED WOMEN
105 E MARKET STREETLEESBURGVA20176PCGENERAL FUNDING$5,000
MARINE BIOLOGICAL LAB
7 MBL STREETWOODS HOLEMA02543PCGENERAL FUNDING$2,500
MISERICORIA HOME
6300 N RIDGECHICAGOIL60660PCGENERAL FUNDING$150,000
SAFE HAVEN NETWORK CHICAGO
1507 E 53RD STREET SUITE 615CHICAGOIL60615PCGENERAL FUNDING$10,000
SEDOL FOUNDATION
18160 W GAGES LAKE ROADGAGES LAKEIL60030PCGENERAL FUNDING$5,000
STARKEY FOUNDATION INC
144 SOUTH YOUNG STREETWICHITAKS67209PCGENERAL FUNDING$100,000
UNITED WAY OF LAKE COUNTY
330 SOUTH GREENLEAF STREETGURNEEIL60031PCGENERAL FUNDING$25,000
UNIVERSITY OF PENNSYLVANIA
3451 WALNUT STREET SUITE 305PHILADELPHIAPA19104PCGENERAL FUNDING$400,000
VANDERBILT UNIVERSITY
GIFT PROCESSING VU STATION B 357727NASHVILLETN37235PCGENERAL FUNDING$500,0002301 VANDERBILT PLACE
VETLINKS INC
3023 ODONNELL STREETBALTIMOREMD21224PCGENERAL FUNDING$12,000
WORLD WILDLIFE FUND
1250 24TH STREET NWWASHINGTONDC20037PCGENERAL FUNDING$100
ZACHARIAS CENTER
4275 OLD GRAND AVENUEGURNEEIL60031PCGENERAL FUNDING$110,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,542,100TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$109,201ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$75,237ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$33,964ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$33,964TotalIncomeProducingActyAmt

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

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (2 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionIndNoncash ContributionNoncashContributionInd
JAMES MILLS
1500 NORTH GREEN BAY ROADLAKE FORESTIL60045$644,587Yes (X)
CHARLES MILLS
2700 S RIDGE ROADLAKE FORESTIL60045$1,005,686Yes (X)

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor2ContributorNum
Noncash PropertyPUBLICLY TRADED SECURITIESNoncashPropertyDesc
Fair Market Value$1,005,686FairMarketValueAmt
Received2018-12-07ReceivedDt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

FieldValueIRS element (for citing)
DescN/ADesc
Amt$0Amt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondNOKIA CORP 5.375% 5/15/19BondNm
EOY Book Value$173,740EOYBookValueAmt
EOYFMV$200,250EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (10 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
AMERICAN EXPRESS$263,711$381,280
BERKSHIRE HATHAWAY$245,446$612,000
CAMPBELL SOUP CO$339,888$329,900
CORNING INC$696,501$1,685,718
DEERE & CO$418,058$745,850
DOW DUPONT INC$59,914$188,517
FEDEX CORP$77,140$322,660
MICROSOFT CORP$186,841$771,932
NEWELL BRANDS INC$165,727$211,554
S&P 500 EFT TRUST$4,457$12,496

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescDONATED STOCK ADJ TO DONOR BASISDesc
Amt$700,951Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
BANK FEES$75$75$0
STATE FILING FEES$15$0$15

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail

FieldValueIRS element (for citing)
DescDUE TO DIRECTORDesc
BOY Book Value$36,539BOYBookValueAmt
EOY Book Value$36,539EOYBookValueAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryFEDERAL EXCISE TAXESCategoryTxt
Amt$32,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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