2018-11-19T10:44:55-06:00 2018-06-30 861065772 Deloitte Tax LLP 50 South Sixth Street Suite 2800 Minneapolis MN 55402 990 2017-07-01 376006007 University of Illinois Foundation UNIV 2173330810 1305 W Green Street Urbana IL 61801 Christine C Devocelle Treasurer & CFO 2173330810 2018-11-12 1 Kristina Rasmussen P00143920 6123974000 192.17.38.193 2018-11-19 10:44:07 CS P 7FC4095F6F1B8B9ED2442DF16A11E8335BB71B15 7FC4095F6F1B8B9ED2442DF16A11E8335BB71B15 2017 2019-02-21 02:37:17Z James H Moore Jr 1305 W Green Street Urbana IL 61801 731842963 0 X www.uif.uillinois.edu X 1935 IL The University of Illinois Foundation's corporate mission is to advance the interests and welfare of the University of Illinois. As stated in its Articles of Incorporation, the role of the Foundation is procuring private support on behalf of the University. The Foundation functions as the independent official fundraising and private gift-receiving organization for the University of Illinois. The Foundation works hand-in-hand with the President of the University of Illinois System and the Chancellor for each university to identify strategic private support priorities, create suitable fundraising strategies and tactics, and implement and evaluate appropriate development programs. In its role of developing private gifts, the Foundation leads the effort to plan and mount special fundraising initiatives, as well as annual giving programs and major capital campaigns, working in collaboration with a network of University development professionals. 23 22 138 916 0 -3798130 180553198 312205479 9312184 10475683 14037652 75554133 66322783 15336617 270225817 413571912 195844169 207952445 0 0 22543053 23239515 204503 155401 20602986 18187613 24611191 236779338 255958552 33446479 157613360 2125767493 2369656361 56552945 61897319 2069214548 2307759042 X The University of Illinois Foundation is a nonprofit corporation responsible for encouraging and administering private gifts made to further the University of Illinois's mission. Although the Foundation is a separate entity from the University of Illinois ("University"), the Foundation's sole reason for existence is to serve the University. 0 0 207952445 207952445 24985431 The University of Illinois Foundation makes distributions to the University of Illinois which uses these distributions in accordance with donor intent for many purposes, including student support, faculty support, and research. 207952445 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 1 0 0 1 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 1 455 0 1 138 1 1 1 0 0 0 1 1 1 1 1 3 0 0 1 0 X 23 22 0 0 1 0 1 1 0 1 1 0 0 0 1 1 1 1 1 1 1 1 1 CA DC IL KY MD MA HI MI MN NH NJ NY OR SC UT WV WI X X Christine C Devocelle 2173330810 1305 W Green Street Urbana IL 61801 Alan D Feldman Board Chair 2.00 0.00 X X 0 0 0 Kay M Schwichtenberg Board Chair-Elect 2.00 0.00 X X 0 0 0 Gregory B Lykins Past Board Chair 2.00 0.00 X X 0 0 0 Donald E Bielinski Director 2.00 0.00 X 0 0 0 Anthony G DiTommaso Director 2.00 0.00 X 0 0 0 Laura L Fraley Director 2.00 0.00 X 0 0 0 Juanita F Francis Director 2.00 0.00 X 0 0 0 John A Giuliani Director 2.00 0.00 X 0 0 0 Karen M Golz Director 2.00 0.00 X 0 0 0 Mary Kay Haben Director 2.00 0.00 X 0 0 0 G Stephen Irwin Director 2.00 0.00 X 0 0 0 Mannie L Jackson Director 2.00 0.00 X 0 0 0 Gail Veasman Kellogg Director 2.00 0.00 X 0 0 0 Stuart L Levenick Director 2.00 0.00 X 0 0 0 Leon J Loichle Director 2.00 0.00 X 0 0 0 Jean M Manning Director 2.00 0.00 X 0 0 0 Steven L Miller Director 2.00 0.00 X 0 0 0 Saul J Morse Director 2.00 0.00 X 0 0 0 Richard C Osborne Director 2.00 0.00 X 0 0 0 Mark A Pytosh Director 2.00 0.00 X 0 0 0 Jose L Santillan Director 2.00 0.00 X 0 0 0 Khawar M Siddique Director 2.00 0.00 X 0 0 0 Paul T Tucker Director 2.00 0.00 X 0 0 0 Roger L Plummer Director (end 10/17) 1.00 0.00 X 0 0 0 Jane Phillips Donaldson Director (end 10/17) 1.00 0.00 X 0 0 0 James H Moore Jr President & Vice Chairman 40.00 0.00 X 580332 0 54897 Wesley W Curtis Legal Counsel 40.00 0.00 X 184680 0 30718 Christine C Devocelle Treasurer & CFO 40.00 0.00 X 259584 0 42098 Ellen J Ellison Chief Investment Officer 40.00 0.00 X 697843 0 431960 Jacquline N Schweighart Secretary 40.00 0.00 X 147771 0 42212 Kevin L Noland Assistant Treasurer 40.00 0.00 X 155506 0 35843 Michelle S White Assistant Treasurer 40.00 0.00 X 161364 0 43013 Walter K Knorr Treasurer (end 10/17) 1.00 0.00 X 0 0 0 Michael B Bass Assistant Treasurer (end 10/17) 1.00 0.00 X 0 0 0 Edward Creedon Director of Private Markets 40.00 0.00 X 365603 0 186073 Edward F Ewald Executive Vice President 40.00 0.00 X 299942 0 54897 Shari M Fox Senior Vice President 40.00 0.00 X 298931 0 38811 Michael D McClintick Chief Information Officer 40.00 0.00 X 224524 0 26317 Richard Darnell Jr Senior Vice President 40.00 0.00 X 194950 0 43899 3571030 0 1030738 24 0 1 0 One Sixty Over Ninety LLC 510 Walnut Street 19th Floor Philadelphia PA 19106 Campaign marketing and branding 1656956 Mudrick Capital 527 Madison Avenue 6th Floor New York NY 10022 Investment management 1218907 Level 5 The Expo Group 5931 W Campus Circle Dr Irving TX 75063 Event management 1040529 Permian Investment Partners 295 Madison Avenue 34th Floor New York NY 10017 Investment management 778070 Karst Peak Capital Limited 32 Hollywood Road Hong Kong Central HK Investment management 749219 46 312205479 111857644 312205479 University Contract & Budget 900099 10252020 10252020 Annual Funds 900099 223663 223663 10475683 18092402 18092402 1281046 454177 826869 826869 826869 371641073 3637532 313989878 3826996 57651195 -189464 57461731 57461731 Athletic Receipts 900099 9275779 9275779 Non-Gift Revenue (Sales, Auctions 900099 4707383 4707383 Credit Card Recovery 900099 464886 464886 61700 61700 14509748 413571912 24985431 0 76381002 207952445 207952445 2620670 2416612 204058 552732 552732 15717614 5202267 10515347 954373 488550 465823 2653227 1733168 920059 740899 440047 300852 100467 87715 12752 139112 139112 155401 155401 11951485 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0.76170 0.74480 X 1 0 807037 0 1 1 1761789922 178110778 98416182 986996 33509011 2003820875 1527922729 68010233 197047390 1241486 29948944 1761789922 1632778536 38669900 -112135581 1557178 29832948 1527922729 1600106862 55678552 -4574511 461791 26777676 1623971436 1423882139 45980475 149877818 1213516 18420054 1600106862 0.18770 0.79350 0.01880 1 1 1 64441404 64441404 6674937 3619355 417844 9876448 6957069 6194033 763036 11360799 4689458 6671341 81752229 387662138 F Alternative investments - Comingled non-exchange traded 1167820299 F Real estate trusts & partnerships 79636261 F Other investments 4566 F Private equity at cost 12428624 C 1647551888 Annuities Payable 48630045 Remainder Interest Due to Others 3324961 51955006 X 487876042 85237139 1018476 86255615 401620427 11951485 11951485 413571912 249331548 1018476 4306005 5324481 244007067 11951485 11951485 255958552 Part V, Line 4: The University of Illinois Foundation's endowment funds are intended for use by the University of Illinois. When each endowment fund is established it is set up with a purpose code based on donor intent. Examples of these codes include scholarships, professorships, research, facilities, etc. Part X, Line 2: Management has evaluated their material tax positions, which include such matters as the tax exempt status of each entity and various positions relative to potential sources of UBIT . As of June 30, 2018, there were no uncertain tax benefits identified and recorded as a liability. Part XII, Line 2d - Other Adjustments: Actuarial Adjustment East Asia and the Pacific 0 0 Fundraising 31872 Europe (Including Iceland & Greenland) 0 1 Fundraising 86395 Middle East and North Africa 0 0 Fundraising 12690 East Asia and the Pacific 0 0 Investment management oversight travel expenses 13301 Europe (Including Iceland & Greenland) 0 0 Investment management oversight travel expenses 18631 Middle East and North Africa 0 0 Investment management oversight travel expenses 10470 North America 0 0 Investment management oversight travel expenses 3682 South America 0 0 Investment management oversight travel expenses 4918 Central America and the Caribbean 0 0 Investments 271996503 East Asia and the Pacific 0 0 Investments 11568691 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Investments 40780344 North America 0 0 Investments 30302980 South America 0 0 Investments 2327222 0 1 0 0 0 1 181959 356975740 357157699 1 0 1 1 1 0 Part 1, line 3, column C The University of Illinois Foundation engaged a legal firm to act as our agent and assist with the process of establishing a dual-qualified charity within the United Kingdom. X X X X X 1 Marts&Lundy 1200 Wall Street West 5th Floor Lyndhurst NJ 07071 Campaign counsel 0 0 155401 0 155401 AL AK AZ AR CA CO CT DE FL GA HI ID IL IN IA KS KY LA ME MD MA MI MN MS MO MT NE NV NH NJ NM NY NC ND OH OK OR PA RI SC SD TN TX UT VT VA WA WV WI WY DC Schedule G, Part I, Line 2b, Column (v) The firm was engaged to provide campaign counsel including sizing, feasibility, donor capacity, goal setting, etc. 0 University of Illinois 506 S Wright St 108 Henry Administr tion Bldg Urbana IL 61801 376000511 501 (c) 3 203367462 4584983 FMV/Appraisal Artwork, Books, Equipment, Software, and Other Similar Items Support for the University of Illinois 1 Form 990 Schedule I Part I The University of Illinois Foundation does not administer the other assistance. The funds are transferred to the University of Illinois which administers the funds. X X X 1 1 X X X X 0 0 0 0 0 0 0 1 0 James H Moore Jr President & Vice Chairman 520332 0 60000 0 0 0 31678 0 23219 0 635229 0 0 0 Wesley W Curtis Legal Counsel 173951 0 0 0 10729 0 22194 0 8524 0 215398 0 0 0 Christine C Devocelle Treasurer & CFO 256005 0 0 0 3579 0 19671 0 22427 0 301682 0 0 0 Ellen J Ellison Chief Investment Officer 455101 0 242742 0 0 0 405857 0 26103 0 1129803 0 215150 0 Jacquline N Schweighart Secretary 147771 0 0 0 0 0 19785 0 22427 0 189983 0 0 0 Kevin L Noland Assistant Treasurer 155506 0 0 0 0 0 20015 0 15828 0 191349 0 0 0 Michelle S White Assistant Treasurer 156129 0 0 0 5235 0 20167 0 22846 0 204377 0 0 0 Edward Creedon Director of Private Markets 248761 0 116842 0 0 0 177056 0 9017 0 551676 0 99850 0 Edward F Ewald Executive Vice President 296150 0 0 0 3792 0 31678 0 23219 0 354839 0 0 0 Shari M Fox Senior Vice President 297232 0 0 0 1699 0 22983 0 15828 0 337742 0 0 0 Michael D McClintick Chief Information Officer 224524 0 0 0 0 0 17300 0 9017 0 250841 0 0 0 Richard Darnell Jr Senior Vice President 193627 0 0 0 1323 0 20206 0 23693 0 238849 0 0 0 Part I, Line 1a Travel for companions: James H. Moore, Jr. - to assist with business purpose of trip - not treated as taxable income Housing allowance: James H. Moore, Jr. - received a monthly housing allowance for a set period of time - treated as taxable income Social club dues: James H. Moore, Jr. - % of personal use treated as taxable compensation Shari M. Fox - % of personal use treated as taxable compensation Edward F. Ewald - % of personal use treated as taxable compensation Christine C. Devocelle - % of personal use treated as taxable compensation Richard H. Darnell - % of personal use treated as taxable compensation Part I, Line 3 The Executive Committee shall have a Compensation Subcommittee that approves key elements of an overall compensation program which may include performance based compensation. The Compensation Subcommittee shall include at least three members of the Executive Committee and be chaired by the Immediate Past Chair of the Board of Directors. The President of the Foundation and the President of the University of Illinois shall serve as ex officio non-voting members of the Compensation Subcommittee and shall not count toward a quorum The Compensation Sub-committee (committee) uses comparability data that is prepared by or commented upon by a competent professional. The data reflects similar organizations and/or entities from which the Foundation may attract executive talent and provides compensation levels paid by similarly situated organizations for functionally comparable positions. The President of the Foundation may assume the task of collecting the data and using it, along with a Foundation philosophy/strategy regarding compensation to make recommendations to be approved by the committee for compensation packages of any disqualified person except him/herself. The committee should review the information presented, consider the recommendation of the President and debate the issues of compensation for each individual openly and should, thereafter, make a decision by voting. The committee reviews compensation of all disqualified persons including all employees who have substantial influence over the affairs of the organization. Substantial influence is defined as having ultimate responsibility for implementing the decisions of the governing body or for supervising the management, administration, or operation of the organization. These positions include the President/CEO, Senior Vice President(s), employed Secretary and Assistant Secretaries, Treasurer, Chief Investment Officer, Controller, employed Assistant Treasurer(s), and any person who manages a discreet segment or activity of the organization that represents a substantial portion of the activities, assets, income or expenses of the organization. This process in undertaken for each position on an annual basis. Part I, Line 7 Ellen Ellison and Edward Creedon recieve a portion of their compensation based on qualitative performance goals that require a level of discretion by management. Gregory B Lykins G.B. Lykins served on the Board of Directors for both UIF and First Busey C 106158 First Busey Corporation provides the Foundation with banking depository services as well as brokerage services. 0 X 68 474969 FMV methods vary by gift X 90016 FMV methods vary by gift X 7 11884 FMV methods vary by gift X 376 30022794 FMV methods vary by gift X 1 740000 FMV methods vary by gift X 2 255000 FMV methods vary by gift X 2 2068264 FMV methods vary by gift X Beneficial Interest Trust 3 3032744 FMV methods vary by X Other/Miscellaneous 640 2042742 FMV methods vary by X Equipment 63 1126226 FMV methods vary by X Software 1 609725 FMV methods vary by 720 0 0 1 Part I, Column (b): Numbers represent the number of items received. Part I, Line 32b: The Foundation engages 3rd parties to sell non-cash contributions. We use the services of real estate agents to sell gifts of property and brokerage firms to sell securities gifts. Part I, Line 33: The values reported on schedule M vary from the non-cash contributions reported on Form 990 Part VIII line G due to changes in pledges receivable. The contribution revenue for a pledge is recorded in the year the pledge is made. In the year the pledge is fulfilled the contribution will show up in schedule M if it was fulfilled with a non-cash item (i.e. securities) but will be offset with a reduction in pledges receivable revenue, which is not displayed on schedule M. Form 990, Part I, Line 6 This number represents the number of Foundation Members. Foundation Members have an ongoing engagement with the University characterized by extraordinary financial support, advocacy and involvement. Form 990, Part VI, Section A, line 1 The Board of Directors shall elect from its own body an Executive Committee of five (5) or more Governing Directors which shall have and exercise all of the powers of the Board of Directors while the Board of Directors is not in meeting. The Chair of the Board of Directors shall serve as chair and shall be an ex officio voting member of the Executive Committee and count toward a quorum. The Immediate Past Board Chair and the Chair-Elect of the Board shall be ex officio voting members of the Executive Committee and count toward a quorum.The Chair-Elect of the Board shall serve as vice-chair of the Executive Committee. The President of the Foundation shall be an ex officio non-voting member of the Executive Committee and shall not count toward a quorum. Unless otherwise provided by resolution of the Board of Directors, a majority of the voting members of the Executive Committee shall constitute a quorum, and the act of a majority of the voting members of the Executive Committee shall be the act of the Executive Committee. Each member of the Executive Committee shall continue as such until a successor is appointed, unless such member shall be sooner removed from such Executive Committee, or unless such member shall cease to qualify as a member thereof. The Board of Directors may appoint Life Directors to the Executive Committee without a vote and without counting toward a quorum. However, the majority of the membership of the Executive Committee shall always be comprised of Governing Directors. The Executive Committee may meet through the use of a conference telephone or other communication equipment by means of which all Committee members participating in the meeting can communicate with each other. Action taken by the Executive Committee shall be made a matter of record and the Secretary of the Foundation shall serve ex officio as Secretary of the Executive Committee. A written report of the action taken by the Executive Committee shall be made at the next meeting of the Board of Directors. Form 990, Part VI, Section A, line 4 Article II: Members of the Foundation " One class of membership created; other classes extinguished. " Term limits for Foundation Members removed. Article III: Meetings of the Foundation " Foundation Governing Directors are no longer voted on by the Foundation Membership body. They are elected by the Foundation Board of Directors which now acts as a self-perpetuating board. " Addition of language for electronic notice of meetings. Article IV: Board of Directors " Governing Directors defined; will possess fiduciary responsibility and be voting members of the Board and its committees. Life Directors will be non-voting members of the Board and its committees. Quorum will be determined by Governing Directors. " Additional details outlining Ex Officio non-voting Directors to include on the Board: President of the University of Illinois, the Chair of the Board of Trustees of the University of Illinois, the Comptroller of the University of Illinois; Chair of the University of Illinois Alumni Alliance; and the President of the University of Illinois Foundation. " Removal of notice of charges requirement for removal of a Director. " Addition of language for electronic notice of meetings. " Addition of Ex Officio Members to the Executive Committee. As well as possibility for appointment of non-voting Life Directors. " Addition of the Leadership Development Committee, its membership, and purpose. " Governing Directors will be voting members of standing committees, and language was added to ensure a majority of members on any standing committee are Governing Directors. " Addition of language to outline Ex Officio members on Standing Committees in Section 12(h). " Added Sections (14 and 15 respectively) outlining term limits for committee members and committee chairs where term limits previously did not exist. Article V: Officers " Treasurer is no longer an Ex Officio Officer role filled by the Comptroller of the Board of Trustees of the University of Illinois. Treasurer is now elected by the Board of Directors. Article VI: Finances " Approval of annual budget no longer requires concurrence of the University President and University Comptroller. Article IX: Conflicts of Interest " This section is a new addition to the Foundation's Bylaws and didn't exist in the previous iteration. Form 990, Part VI, Section A, line 6 Foundation Members have an ongoing engagement with the University characterized by extraordinary financial support, advocacy and involvement. Upon the October 12, 2017 effective date of these amended Bylaws, there shall be one class of members: Foundation Members. The classes of membership previously known as Honorary Members and Foundation Life Members are hereby extinguished. All former Foundation Life Members are hereby merged into the Foundation Members class. Election of Members. Foundation Members shall be elected by the Board of Directors as hereinafter provided. Foundation Members shall be encouraged to attend the Foundation's annual meeting and shall be eligible to serve on Board committees without voting privileges and without counting toward a quorum. The Membership and Governance Committee shall at least annually report to the Chair of the Board of Directors of the Foundation the names of its nominees to be Foundation Members. Foundation Members shall be elected by majority vote of the Board of Directors. No person shall be eligible for election for membership until he or she has been nominated according to the process outlined above. Voting Rights. Each Foundation Member shall be entitled to one vote on each matter, if any, submitted to a vote of the members or required by law to be voted on by the members. Term of Membership. Each Foundation Member shall serve until such individual resigns or is removed as a member by majority vote of the Board of Directors for any reason. In addition, any Foundation Member who fails to meet the requirements of membership as outlined by the Foundation Membership Program, as it may exist and be amended from time to time, is deemed to have resigned as a Foundation Member, absent good cause shown and approved by a majority vote of 3 the Board of Directors. For good cause to be shown, the Membership and Governance Committee shall first review the matter and make a recommendation to the Board of Directors as to whether good cause has been shown. Resignation. Any Foundation Member may resign by filing a written resignation with the Secretary. Transfer of Membership. Membership in the Foundation is not transferable or assignable. Members have no rights to receive distributions of income or assets from the organization. Form 990, Part VI, Section A, line 7a Election of Governing Directors. The Board of Directors shall meet at least annually to elect Governing Directors, each of whom shall serve for a term of three (3) years. No Governing Director shall serve more than four (4) three-year terms. Notwithstanding the foregoing, a Governing Director's term may be extended beyond four (4) three-year terms if the Governing Director is serving as the Board Chair, Board Chair-Elect, or Immediate Past Board Chair at the time their term would otherwise expire. In addition, the Board of Directors may, in special circumstances,by majority vote permit Governing Directors to have a leave of absence and a temporary suspension of the accrual of their term. The Membership and Governance Committee shall nominate persons for election to the Board of Directors as Governing Directors. Nominees are not required to be members of the Foundation and 5 shall be presented by the Membership and Governance Committee to the Board of Directors prior to the Board meeting at which the nominees will be considered for election as Governing Directors. The Membership and Governance Committee shall also evaluate Governing Directors whose three-year terms have expired, and provide orientation for new Governing Directors. (b) Election of Life Directors. The Membership and Governance Committee shall nominate Life Directors for election by the Board of Directors as provided in Section 1(c) of Article IV herein. Form 990, Part VI, Section B, line 11b The form is sent to the Accounting firm, Deloitte Tax, who provides a review of the form and schedules and signs the form as the paid preparer. A copy of the form is reviewed by the Audit Committee of the Board of Directors after the form is filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy is sent out each year to every member of the Board of Directors, including officers. After the forms are completed, any reported items are summarized and sent to every member of the Audit Committee for review. The members of the Audit Committee determine if any conflicts exist. Any questions or further research required is done by the Secretary of the Board. Legal counsel reviews the summary sent to the Audit Committe and then confers with the Audit Committee chair. A summary of the review and its conclusions is then given at the next Audit Committee meeting. Directors or Officers who have declared a conflict of interest, or who have been found to have a conflict of interest, shall refrain from participating in consideration of proposed transactions unless the Board or Foundation President requests information or interpretation for special reasons. Should a conflict of interest matter require an Executive Committee or Board vote to resolve, those concerned shall not be present at the time of the vote. Form 990, Part VI, Section B, line 15 The Compensation Sub-committee (committee) uses comparability data that is prepared by or commented upon by a competent professional. The data reflects similar organizations and/or entities from which the Foundation may attract executive talent and provides compensation levels paid by similarly situated organizations for functionally comparable positions. The President of the Foundation may assume the task of collecting the data and using it, along with a Foundation philosophy/strategy regarding compensation, to make recommendations to be approved by the committee for compensation packages of any disqualified person except him/herself. The committee should review the information presented, consider the recommendation of the President and debate the issues of compensation for each individual openly and should, thereafter, make a decision by voting. The committee reviews compensation of all disqualified persons including all employees who have substantial influence over the affairs of the organization. Substantial influence is defined as having ultimate responsibility for implementing the decisions of the governing body or for supervising the management, administration, or operation of the organization. These positions include the President/CEO,Senior Vice President(s), employed Secretary and Assistant Secretaries, Treasurer, Chief Investment Officer, Controller, employed Assistant Treasurer(s), and any person who manages a discreet segment or activity of the orgainization that represents a substantial portion of the activities, assets, income, or expenses of the orgainization. This process in undertaken for each position on an annual basis. Form 990, Part VI, Section C, line 19 The governing documents, conflict of interest policy, and financial statements are made available to the public by accessing our website or upon request. Form 990, Part XI, line 9: Actuarial adjustment -4,306,005. University of Illinois Foundation UK Limited 16 Old Bailey London London UK To provide support for Education and the University of Illinois UK 0 6703 University of Illinois Foundation Leiby S Hall Scholarship Trust PO Box 1488 Decatur IL 62525 376357798 To provide undergraduate scholarships IL 501(c)(3) Line 12d, III-O University of Illinois Foundation 1 Mary Ellen Defenbaugh Charitable Trust PO Box 529 Mattoon IL 61938 371410645 To provide scholarships for the University of Illinois Medical School IL 501(c)(3) Line 12d, III-O University of Illinois Foundation 1 Margaret Bloom Trust 1045000013 100 W University Ave Champaign IL 61824 376224584 To provide scholarhips for the University of Illinois IL 501(c)(3) Line 12d, III-O University of Illinois Foundation 1 Justine O Saelhof & Clarence C Saelhof Foundation PO Box 1802 Providence RI 02901 366813867 To provide support to the University of Illinois IL 501(c)(3) PF University of Illinois Foundation 1 The Academy on Capitalism and Limited Government Foundation 528 East Green St 202 Champaign IL 61820 943463771 To support scholarly research and teaching IL 501(c)(3) Line 12a, I University of Illinois Foundation 1 Number Theory Foundation HB-6188 Mathematics Department Dart Hanover NH 03755 742913961 To promote research and sponsor conference attendance IL 501(c)(3) Line 12a, I University of Illinois Foundation 1 ECRU Corporation 1305 West Green Street Urbana IL 61801 621019111 Investment & Leasing IL University of Illinois Foundation C 24681 658379 1.00000 1 Herman J Adelmann Univ of Illinois Medical School Trust R64207005 10 S Dearborn Chicago IL 60603 366404161 Hold investments for which the income benefits the University of Illinois IL N/A T 40204 2924882 1.00000 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 Herman J Adelmann Univ of Illinois Medical School Trust R64207005 S 117630 Investment Returns Margaret Bloom Trust 1045000013 S 419586 Investment Returns Leiby S Hall Scholarship Trust S 272831 Investment Returns Mary Ellen Defenbaugh Charitable Trust S 32921 Investment Returns Justine O Saelhof & Clarence C Saelhof Foundation S 188439 Investment Returns The Academy on Capitalism and Limited Government Foundation C 124999 Fair Value