THE IRVING HARRIS FOUNDATION: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- THE IRVING HARRIS FOUNDATION (EIN 36-6055115)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-11-09
- IRS object ID
- 202533139349100213
- Schema version
- 2024v5.2
- 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
- Depreciation Schedule
- Expenditure Responsibility Stmt
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-09T20:44:23-06:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 861065772 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DELOITTE TAX LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 50 SOUTH SIXTH STREET | AddressLine1Txt |
| City | MINNEAPOLIS | CityNm |
| State Abbreviation | MN | StateAbbreviationCd |
| ZIP | 55402 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 366055115 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE IRVING HARRIS FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | IRVI | BusinessNameControlTxt |
| Phone | 3126210590 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W WACKER DRIVE 2150 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ERIC REEVES | PersonNm |
| Person Title | TREASURER | PersonTitleTxt |
| Phone | 3126210590 | PhoneNum |
| Signature | 2025-11-05 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SARAH REDDEN | PreparerPersonNm |
| PTIN | P00898534 | PTIN |
| Phone | 6123974000 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $150,201,392 | 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 | $450,000 | ContriRcvdRevAndExpnssAmt |
| Dividends Rev And Expnss | $4,526,947 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,526,947 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $656,140 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $61,609,308 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $658,772 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $496,753 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $243,101 | OtherIncomeNetInvstIncmAmt |
| Other Income Adj Net Incm | $109,479 | OtherIncomeAdjNetIncmAmt |
| Total Rev And Expnss | $6,129,840 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $5,428,820 | TotalNetInvstIncmAmt |
| Total Adj Net Incm | $109,479 | TotalAdjNetIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $485,696 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Adj Net Incm | $0 | CompOfcrDirTrstAdjNetIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $485,696 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $2,276,060 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $0 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Adj Net Incm | $45,816 | OthEmplSlrsWgsAdjNetIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $2,229,405 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $728,336 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $0 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Adj Net Incm | $5,895 | PensionEmplBnftAdjNetIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $736,960 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $20,706 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Adj Net Incm | $1,305 | LegalFeesAdjNetIncmAmt |
| Legal Fees Dsbrs Chrtbl | $29,046 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $18,419 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $0 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Adj Net Incm | $0 | AccountingFeesAdjNetIncmAmt |
| Accounting Fees Chrtbl Prps | $0 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,639,817 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $702,950 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Adj Net Incm | $46,111 | OtherProfFeesAdjNetIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $879,612 | OtherProfFeesDsbrsChrtblAmt |
| Taxes Rev And Expnss | $304,595 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $58,973 | TaxesNetInvstIncmAmt |
| Taxes Adj Net Incm | $2,979 | TaxesAdjNetIncmAmt |
| Taxes Dsbrs Chrtbl | $187,246 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $11,013 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Deprec And Dpltn Adj Net Incm | $0 | DeprecAndDpltnAdjNetIncmAmt |
| Occupancy Rev And Expnss | $77,897 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $0 | OccupancyNetInvstIncmAmt |
| Occupancy Adj Net Incm | $0 | OccupancyAdjNetIncmAmt |
| Occupancy Dsbrs Chrtbl | $77,897 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $251,267 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $0 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Adj Net Incm | $4,914 | TravConfMeetingAdjNetIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $244,089 | TravConfMeetingDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $792,225 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $422,015 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Adj Net Incm | $2,459 | OtherExpensesAdjNetIncmAmt |
| Other Expenses Dsbrs Chrtbl | $356,101 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $6,606,031 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,183,938 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Adj Net Incm | $109,479 | TotOprExpensesAdjNetIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $5,226,052 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $22,166,372 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $17,780,039 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $28,772,403 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,183,938 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Adj Net Incm | $109,479 | TotalExpensesAdjNetIncmAmt |
| Total Expenses Dsbrs Chrtbl | $23,006,091 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$22,642,563 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $4,244,882 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $20,623,679 | CashBOYAmt |
| Cash EOY | $17,516,620 | CashEOYAmt |
| Cash EOYFMV | $17,516,620 | CashEOYFMVAmt |
| Acct Rcvbl | $13,496 | AcctRcvblAmt |
| Acct Rcvbl BOY | $49,824 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $13,496 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $13,496 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $37,441 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $51,961 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $51,961 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $0 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $14,527,769 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $14,333,509 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $110,387,042 | CorporateStockBOYAmt |
| Corporate Stock EOY | $63,616,201 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $79,336,255 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $0 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $20,669,415 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $20,459,343 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $35,132,398 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $27,015,339 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $18,464,236 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $100,131 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $74,159 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $33,194 | LandBOYAmt |
| Land EOY | $25,972 | LandEOYAmt |
| Land EOYFMV | $25,972 | LandEOYFMVAmt |
| Total Assets BOY | $166,263,578 | TotalAssetsBOYAmt |
| Total Assets EOY | $143,436,773 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $150,201,392 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $921,018 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $1,006,083 | AccountsPayableEOYAmt |
| Grants Payable BOY | $10,468,500 | GrantsPayableBOYAmt |
| Grants Payable EOY | $10,521,500 | GrantsPayableEOYAmt |
| Total Liabilities BOY | $11,389,518 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $11,527,583 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow FASB117 | Yes (X) | OrgDoesNotFollowFASB117Ind |
| Capital Stock BOY | $0 | CapitalStockBOYAmt |
| Capital Stock EOY | $0 | CapitalStockEOYAmt |
| Additional Paid In Capital BOY | $0 | AdditionalPaidInCapitalBOYAmt |
| Additional Paid In Capital EOY | $0 | AdditionalPaidInCapitalEOYAmt |
| Retained Earning BOY | $154,874,060 | RetainedEarningBOYAmt |
| Retained Earning EOY | $131,909,190 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $154,874,060 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $131,909,190 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $166,263,578 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $143,436,773 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $154,874,060 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$22,642,563 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | $132,231,497 | SubtotalAmt |
| Other Decreases | $322,307 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $131,909,190 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (8 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | SoldSoldDt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt |
|---|---|---|---|---|---|---|
| WHI NFP FUND, LLC | P | 2024-12-31 | $268,402 | $268,402 | ||
| WHI PRIVATE EQUITY MANAGERS FUND II, L.P. | P | 2024-12-31 | $16,209 | $16,209 | ||
| WHI PRIVATE EQUITY MANAGERS FUND III, L.P. | P | 2024-12-31 | -$28,349 | -$28,349 | ||
| WHI PRIVATE EQUITY MANAGERS FUND IV, L.P. | P | 2024-12-31 | $88,669 | $88,669 | ||
| WHIREP IV MANAGEMENT PARTNERS LLC | P | 2024-12-31 | -$2,042 | -$2,042 | ||
| HARRIS SL II LLC | P | $33,735 | $33,735 | |||
| PUBLICLY TRADED SECURITIES | 2024-12-31 | -$93,184 | -$93,184 | $61,233,976 | $61,327,160 | |
| CAPITAL GAIN DISTRIBUTIONS | P | 2024-12-31 | $375,332 | $375,332 | $375,332 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $658,772 | CapitalGainNetIncomeAmt |
| Net Short Term Capital Gain Loss | $0 | NetShortTermCapitalGainLossAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $59,004 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $59,004 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $59,004 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $150,057 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $250,057 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $191,053 | OverpaymentAmt |
| Applied To ES Tax | $191,053 | 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 | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| 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 |
| Org Report Or Register State | MN | 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 | Yes (1) | 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 | WILLIAM HARRIS INVESTORS INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3126210590 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 225 W WACKER DRIVE SUITE 2150 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 606061224 | 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 | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | Yes (1) | BusinessHoldingsInd |
| Excess Business Holdings | 0 | ExcessBusinessHoldingsInd |
| 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 | Yes (1) | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Transactions Fail To Qlfy As Exc | 0 | TransactionsFailToQlfyAsExcInd |
| Maintained Expenditure Rspns | Yes (1) | MaintainedExpenditureRspnsInd |
| 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 (14 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 |
|---|---|---|---|---|---|---|---|---|
| ALICIA LIEBERMAN | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 606061224 | CHAIR/DIRECTOR | 1.00 | $0 | $0 | $0 |
| PHYLLIS GLINK | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 606061224 | SECRETARY/EXECUTIVE DIRECTOR | 40.00 | $385,696 | $42,281 | $0 |
| WALTER GILLIAM | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 606061224 | TREASURER | 1.00 | $0 | $0 | $0 |
| JOAN HARRIS | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 606061224 | MEMBER/PROGRAM DIRECTOR | 40.00 | $100,000 | $19,034 | $0 |
| PAULA WOLFF | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 606061224 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| PAUL THISSEN | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 606061224 | DIRECTOR/CHAIR | 1.00 | $0 | $0 | $0 |
| YAVILAH MCCOY | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 606061224 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| ERIC REEVES | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 606061224 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| DANIEL MEYER | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 606061224 | MEMBER | 1.00 | $0 | $0 | $0 |
| GEORGE POLSKY | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 606061224 | MEMBER | 1.00 | $0 | $0 | $0 |
| JAMES POLSKY | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 606061224 | MEMBER | 1.00 | $0 | $0 | $0 |
| NANCY MEYER | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 606061224 | MEMBER | 1.00 | $0 | $0 | $0 |
| DAVID HARRIS | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 606061224 | MEMBER | 1.00 | $0 | $0 | $0 |
| BEN HARRIS | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 606061224 | MEMBER | 1.00 | $0 | $0 | $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 |
|---|---|---|---|---|---|---|---|---|
| JAWANIA WILLIAMS | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 60606 | DIRECTOR OF OPERATIO | 40.00 | $214,321 | $28,150 | $0 |
| DENISE CASTILLO DELL ISOLA | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 60606 | SENIOR PROGRAM OFFIC | 40.00 | $207,214 | $30,794 | $0 |
| TONIA SPENCE | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 60606 | PROGRAM OFFICER | 40.00 | $215,600 | $14,301 | $0 |
| JOANNA LAUEN | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 60606 | SENIOR PROGRAM OFFIC | 40.00 | $207,214 | $2,598 | $0 |
| AUSANNETTE GARCIA-GOYETTE | ||||||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 60606 | SENIOR PROGRAM OFFIC | 40.00 | $150,121 | $17,734 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 11 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| WILLIAM HARRIS INVESTORS INC | |||||
| 225 W WACKER DR SUITE 2150 | CHICAGO | IL | 60606 | ACCOUNTING/TAX/ANCILLARY SERVICES | $480,000 |
| FRONTLINE SOLUTIONS INTERNATIONAL | |||||
| 1032 15TH STREET WN UNIT 303 | WASHINGTON | DC | 20005 | INVESTMENT ADVISORY | $151,450 |
| MARQUETTE ASSOCIATES | |||||
| 180 N LASALLE ST 3500 | CHICAGO | IL | 60601 | CONSULTING | $145,280 |
| KOURI-VINI CONSULTING | |||||
| 13359 N HWY 183 406-1283 | AUSTIN | TX | 78750 | CONSULTING | $123,797 |
| BLUE DARING CONSULTING | |||||
| 162 W HUBBARD ST NO 400 | CHICAGO | IL | 60654 | CONSULTING | $116,544 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| 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 | $124,158,364 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $10,579,554 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $21,127,069 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $155,864,987 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $155,864,987 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,337,975 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $153,527,012 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $7,676,351 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $7,676,351 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $59,004 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $59,004 | TotalTaxAmt |
| Distributable Before Adj | $7,617,347 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $7,617,347 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $7,617,347 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $23,006,091 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $23,006,091 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $7,617,347 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $7,944,557 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $11,318,641 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $11,043,982 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $12,990,548 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $9,849,930 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $53,147,658 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $23,006,091 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $7,617,347 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $15,388,744 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $68,536,402 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $7,944,557 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $60,591,845 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $11,318,641 | ExcessFromYear4Amt |
| Excess From Year3 | $11,043,982 | ExcessFromYear3Amt |
| Excess From Year2 | $12,990,548 | ExcessFromYear2Amt |
| Excess From Year1 | $9,849,930 | ExcessFromYear1Amt |
| Excess From Current Year | $15,388,744 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributing Manager | JOAN HARRIS | ContributingManagerNm |
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (337 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| 9 TO 5 NATIONAL ASSOCIATION OF WORKING WOMEN | |||||||
| 11015 W OKLAHOMA AVE | MILWAUKEE | WI | 53227 | PC | GENERAL OPERATING SUPPORT FOR 9 TO 5 GEORGIA | $75,000 | |
| 9 TO 5 NATIONAL ASSOCIATION OF WORKING WOMEN | |||||||
| 42-06A BELL BLVD 221 | BAYSIDE | WI | 11361 | PC | GENERAL OPERATING SUPPORT AND SPECIFICALLY FOR LEADERSHIP REIMAGINED | $40,000 | |
| ADMINISTRATORS OF THE TULANE EDUCATIONAL FUND - PDN | |||||||
| 1430 TULANE AVENUE 8055 | NEW ORLEANS | LA | 70112 | PC | INSTITUTE OF INFANT & EARLY CHILDHOOD MENTAL HEALTH | $125,000 | |
| ADVANCE ILLINOIS NFP | |||||||
| 303 E WACKER DRIVE SUITE 1925 | CHICAGO | IL | 606010010 | PC | GENERAL OPERATING SUPPORT AND FOR EC POLICY/ADVOCACY EFFORTS | $40,000 | |
| ADVOCATES FOR YOUTH | |||||||
| 1325 G STREET NW | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| ALL ABOVE ALL | |||||||
| 611 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| ALL ABOVE ALL | |||||||
| 611 PENNSYLVANIA AVE SE | WASHINGTON | DC | 20003 | PC | GENERAL OPERATING SUPPORT | $45,000 | |
| ALLIANCE FOR EARLY SUCCESS | |||||||
| PO BOX 3882 | WASHINGTON | DC | 20027 | PC | GENERAL OPERATING SUPPORT | $200,000 | |
| ALL-OPTIONS | |||||||
| PO BOX 28284 | OAKLAND | CA | 946048284 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| AMALGAMATED CHARITABLE FOUNDATION | |||||||
| 1825 K STREET NW | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING SUPPORT AND SPECIFICALLY FOR THE PARTNERSHIP FUND | $100,000 | |
| AMERICAN CANCER SOCIETY | |||||||
| PO BOX 10393 | CHICAGO | IL | 60610 | PC | GENERAL OPERATING SUPPORT | $500 | |
| AMERICAN FRIENDS OF BAR-ILAN UNIVERSITY | |||||||
| 160 EAST 56TH STREET | NEW YORK | NY | 10022 | PC | THE HARRIS PROGRAM AT BAR-ILAN UNIVERSITY | $117,000 | |
| AMERICAN FRIENDS OF BAR-ILAN UNIVERSITY | |||||||
| 160 EAST 56TH STREET | NEW YORK | NY | 10022 | PC | SUPPLEMENTAL GRANT TO SUPPORT THE LAUNCH OF A CONTINUING EDUCATION COURSE FOR GRADUATES OF THE BAR ILAN INFANT AND EARLY CHILDHOOD MA PROGRAM TO SUPPORT THEIR TRAINING TO WORK WITH PARENTS AND TODDLERS AT RISK | $10,000 | |
| AMERICAN FRIENDS OF HARUV-MEHALEV ASSOCIATION LTD | |||||||
| 4502 EAST 41ST STREET | TULSA | OK | 74135 | PC | THE HARUV INSTITUTE TO SUPPORT TRAUMA INFORMED TRAINING FOR CLINICIANS | $40,000 | |
| AMERICAN FRIENDS OF HARUV-MEHALEV ASSOCIATION LTD | |||||||
| 4502 EAST 41ST STREET | TULSA | OK | 74135 | PC | TRAINING SOCIAL WORK STUDENTS IN THE FIELD OF EARLY CHILDHOOD TRAUMA | $50,000 | |
| AMERICAN FRIENDS OF I D C | |||||||
| 142 W 57TH STREET 11TH FLOOR | NEW YORK | NY | 10019 | PC | INTERNSHIP TRAINING PROGRAM IN EARLY CHILDHOOD THERAPY AT IDC HERZLIA. | $75,000 | |
| AMERICAN FRIENDS OF THE HEBREW UNIVERSITY INC | |||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| AMERICAN FRIENDS OF THE HEBREW UNIVERSITY INC | |||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | PC | INFANT AND EARLY CHILDHOOD MENTAL HEALTH ADVANCED DEGREE AT AFHU'S PAUL BAERWALD SCHOOL | $107,000 | |
| AMERICAN FRIENDS OF THE HEBREW UNIVERSITY INC | |||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | PC | NATIONAL CENTER FOR INNOVATION IN CHILDRENS RESILIENCE, TRAUMA AND MENTAL HEALTH | $200,000 | |
| AMERICAN FRIENDS OF THE ISRAEL PHILHARMONIC ORCHESTRA | |||||||
| 122 EAST 42ND STREET | NEW YORK | NY | 10168 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| AMERICANS FOR THE ARTS INC | |||||||
| 1275 K ST NW SUITE 1200 | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| AMMUD | |||||||
| 99 WALL ST 543 | NEW YORK | NY | 10005 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| ANDERSON RANCH ARTS CENTER | |||||||
| 5263 OWL CREEK ROAD | SNOWMASS VILLAGE | CO | 81615 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| ANTI-DEFAMATION LEAGUE OF B'NAI B'RITH | |||||||
| 120 SOUTH LASALLE SUITE 1550 | CHICAGO | IL | 60603 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| ARIZONA STATE UNIVERSITY FOUNDATION | |||||||
| PO BOX 2260 | TEMPE | AZ | 852802260 | PC | GENERAL OPERATING SUPPORT AND THE CHILDREN'S EQUITY PROJECT | $100,000 | |
| ARTS ALLIANCE ILLINOIS | |||||||
| 200 W MADISON ST 3RD FLOOR | CHICAGO | IL | 60606 | PC | GENERAL OPERATING SUPPORT AND EVENT SUPPORT | $1,000 | |
| ASIAN AMERICANS PACIFIC ISLANDERS IN PHILANTHROPY | |||||||
| 1714 FRANKLIN STREET | OAKLAND | CA | 94612 | PC | GENERAL OPERATING SUPPORT | $300 | |
| ASPEN MUSIC FESTIVAL AND SCHOOL | |||||||
| 225 MUSIC SCHOOL ROAD | ASPEN | CO | 81611 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| AVENUE SCHOLARS | |||||||
| 2121 N 117TH AVENUE SUITE 220 | OMAHA | NE | 68164 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| AVODAH THE JEWISH SERVICE CORPS INC | |||||||
| 195 MONTAGUE STREET FLOOR 14 | BROOKLYN | NY | 11201 | PC | GENERAL OPERATING SUPPORT | $35,000 | |
| AVODAH THE JEWISH SERVICE CORPS INC | |||||||
| 195 MONTAGUE STREET FLOOR 14 | BROOKLYN | NY | 11201 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| BA NIA INC | |||||||
| PO BOX 21536 | CHICAGO | IL | 60621 | PC | GENERAL OPERATING SUPPORT | $62,500 | |
| BABYCAKES AND BRUNCH | |||||||
| 4201 FM 1960 W | HOUSTON | TX | 77068 | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| BALLOT INITIATIVE STRATEGY CENTER FOUNDATION | |||||||
| 1660 L STREET NW SUITE 605 | WASHINGTON | DC | 20036 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| BARENBOIM-SAID FOUNDATION (USA) | |||||||
| 435 RIVERSIDE DRIVE | NEW YORK | NY | 10025 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| BARYSHNIKOV ARTS CENTER INC | |||||||
| 450 W 37TH ST SUITE 501 | NEW YORK | NY | 100184016 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| BEND THE ARC A JEWISH PARTNERSHIP FOR JUSTICE | |||||||
| 266 WEST 37TH STREET SUITE 803 | NEW YORK | NY | 10018 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| BENIOFF CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND - CENTER OF EXCELLE | |||||||
| 747 FIFTY SECOND STREET | OAKLAND | CA | 94609 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| BENIOFF CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND - CENTER OF EXCELLE | |||||||
| 747 FIFTY SECOND STREET | OAKLAND | CA | 94609 | PC | SUPPLEMENTAL GENERAL OPERATING SUPPORT | $20,000 | |
| BETWEEN FRIENDS | |||||||
| PO BOX 608548 | CHICAGO | IL | 60660 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| BLACK GIRLS BREAK BREAD INC | |||||||
| 1322 S PRAIRIE AVE 602 | CHICAGO | IL | 60605 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| BLACK MAMAS MATTER ALLIANCE | |||||||
| PO BOX 571894 | ATLANTA | GA | 30357 | PC | GENERAL OPERATING SUPPORT | $95,000 | |
| BLACK MIDWIFERY COLLECTIVE | |||||||
| 6127 S UNIVERSITY AVE STE 107 | CHICAGO | IL | 606372723 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| BOSTON MEDICAL CENTER CORPORATION - PDN | |||||||
| OFFICE OF DEVELOPMENT | BOSTON | MA | 02118 | PC | TRAINING PROGRAMS OF THE DEPT OF PEDIATRICS & DIV OF DEV & BEHAVIORAL PEDIATRICS | $125,000 | |
| BRIGHTPOINT | |||||||
| 200 W MONROE STREET | CHICAGO | IL | 60606 | PC | POWER OF FATHERS INITIATIVE | $50,000 | |
| BURST INTO BOOKS | |||||||
| 11001 S MICHIGAN AVE | CHICAGO | IL | 606284308 | PC | GENERAL OPERATING SUPPORT | $500 | |
| CAMP YOUNG JUDAEA MIDWEST | |||||||
| 4411 N RAVENSWOOD AVE STE 300 | CHICAGO | IL | 606405802 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| CANDID | |||||||
| 32 OLD SLIP | NEW YORK | NY | 100053500 | PC | GENERAL OPERATING SUPPORT | $1,600 | |
| CARE FOR REAL | |||||||
| 5339 NORTH SHERIDAN ROAD | CHICAGO | IL | 60640 | PC | GENERAL OPERATING SUPPORT | $500 | |
| CARNEGIE HALL CORPORATION | |||||||
| 881 SEVENTH AVENUE | NEW YORK | NY | 100193210 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CAROLINA ABORTION FUND | |||||||
| 5540 CENTERVIEW DRIVE STE 204 PMB | RALEIGH | NC | 276068012 | PC | GENERAL OPERATING SUPPORT | $500 | 84105 |
| CAROLINA COMMON ENTERPRISE | |||||||
| PO BOX 12408 | DURHAM | NC | 27709 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| CASA CENTRAL SOCIAL SERVICES CORPORATION | |||||||
| 1343 N CALIFORNIA AVE | CHICAGO | IL | 60622 | PC | VIOLENCE PREVENTION AND INTERVENTION (VPI) PROGRAM | $30,000 | |
| CASA CENTRAL SOCIAL SERVICES CORPORATION | |||||||
| 1343 N CALIFORNIA AVE | CHICAGO | IL | 60622 | PC | GENERAL OPERATING SUPPORT | $9,214 | |
| CEDILLE CHICAGO NFP | |||||||
| 4311 NORTH RAVENSWOOD AVENUE | CHICAGO | IL | 606131111 | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| CENTER FOR AMERICAN PROGRESS | |||||||
| 1333 H ST NW | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT AND EARLY CHILDHOOD POLICY | $75,000 | |
| CENTER FOR LAW AND SOCIAL POLICY | |||||||
| 1310 L ST NW | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| CENTER FOR REPRODUCTIVE RIGHTS | |||||||
| 199 WATER STREET | NEW YORK | NY | 10038 | PC | USING HUMAN RIGHTS TO ADVANCE SAFE AND RESPECTFUL MATERNAL HEALTH CARE IN THE U.S. | $50,000 | |
| CENTER ON HALSTED | |||||||
| 3656 N HALSTED STREET | CHICAGO | IL | 60613 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| CHAMBER MUSIC SOCIETY OF LINCOLN CENTER | |||||||
| 70 LINCOLN CENTER PLAZA | NEW YORK | NY | 100236548 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CHANGE ILLINOIS | |||||||
| 2045 W GRAND AVE STE B | CHICAGO | IL | 60612 | PC | GENERAL OPERATING SUPPORT AND CAPACITY BUILDING | $10,000 | |
| CHIARTS FOUNDATION | |||||||
| 30 N LASALLE ST STE 3000 | CHICAGO | IL | 60602 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| CHICAGO ABORTION FUND | |||||||
| 333 W NORTH AVENUE STE 267 | CHICAGO | IL | 60610 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| CHICAGO ABORTION FUND | |||||||
| 333 W NORTH AVENUE STE 267 | CHICAGO | IL | 60610 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| CHICAGO ABORTION FUND | |||||||
| 333 W NORTH AVENUE STE 267 | CHICAGO | IL | 60610 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| CHICAGO ABORTION FUND | |||||||
| 333 W NORTH AVENUE STE 267 | CHICAGO | IL | 60610 | PC | GENERAL OPERATING SUPPORT | $500 | |
| CHICAGO COALITION FOR THE HOMELESS | |||||||
| 70 EAST LAKE STREET SUITE 720 | CHICAGO | IL | 60601 | PC | GENERAL OPERATING SUPPORT | $500 | |
| CHICAGO COMMUNITY FOUNDATION - NUESTRO FUTURO | |||||||
| 33 S STATE STREET | CHICAGO | IL | 60603 | PC | NUESTRO FUTURO | $10,000 | |
| CHICAGO FOUNDATION FOR WOMEN | |||||||
| 140 SOUTH DEARBORN STREET | CHICAGO | IL | 60603 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| CHICAGO FOUNDATION FOR WOMEN | |||||||
| 140 SOUTH DEARBORN STREET | CHICAGO | IL | 60603 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CHICAGO FOUNDATION FOR WOMEN | |||||||
| 140 SOUTH DEARBORN STREET | CHICAGO | IL | 60603 | PC | GENERAL OPERATING SUPPORT | $45,000 | |
| CHICAGO FOUNDATION FOR WOMEN | |||||||
| 140 SOUTH DEARBORN STREET | CHICAGO | IL | 60603 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| CHICAGO FOUNDATION FOR WOMEN | |||||||
| 140 SOUTH DEARBORN STREET | CHICAGO | IL | 60603 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| CHICAGO HISTORY MUSEUM | |||||||
| 1601 N CLARK STREET | CHICAGO | IL | 60614 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| CHICAGO HUMANITIES FESTIVAL | |||||||
| 500 N DEARBORN | CHICAGO | IL | 60654 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CHICAGO OPERA THEATER | |||||||
| 410 S MICHIGAN AVE | CHICAGO | IL | 60605 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CHICAGO PUBLIC LIBRARY FOUNDATION | |||||||
| 200 W MADISON ST | CHICAGO | IL | 60606 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| CHICAGO PUBLIC MEDIA INC | |||||||
| PO BOX 95090 | CHICAGO | IL | 606945090 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| CHICAGO REFUGEE COALITION | |||||||
| 303 E WACKER DR 2108 | CHICAGO | IL | 606015212 | PC | GENERAL OPERATING SUPPORT | $500 | |
| CHICAGO SHAKESPEARE THEATER | |||||||
| 800 EAST GRAND AVENUE | CHICAGO | IL | 60611 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| CHICAGO SINFONIETTA INC | |||||||
| 70 EAST LAKE STREET SUITE 1430 | CHICAGO | IL | 60601 | PC | GENERAL OPERATING SUPPORT | $500 | |
| CHICAGO SINFONIETTA INC | |||||||
| 70 EAST LAKE STREET SUITE 1430 | CHICAGO | IL | 60601 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| CHICAGO SOUTH SIDE BIRTH CENTER | |||||||
| 643 CARROLL PARKWAY | GLENWOOD | IL | 60425 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CHICAGO SYMPHONY ORCHESTRA | |||||||
| 220 S MICHIGAN AVENUE | CHICAGO | IL | 60604 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| CHICAGO THEATRE GROUP INC - GOODMAN THEATRE | |||||||
| 170 N DEARBORN ST | CHICAGO | IL | 60601 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CHICAGO VOLUNTEER DOULAS | |||||||
| 4230 W 26TH STREET | CHICAGO | IL | 60623 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND DBA UCSF BENIOFF CHILDRENS | |||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 941450339 | PC | IRVING B. HARRIS INFANT MENTAL HEALTH TRAINING PROGRAM | $105,000 | |
| CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND DBA UCSF BENIOFF CHILDRENS | |||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 941450339 | PC | TRAVEL GRANT TO THE 2024 PDN CONFERENCE | $1,750 | |
| CHILDRENS HOSPITAL & RESEARCH CENTER AT OAKLAND DBA UCSF BENIOFF CHILDRENS | |||||||
| PO BOX 45339 | SAN FRANCISCO | CA | 941450339 | PC | STAFF INVOLVEMENT ON THE PDN ADVISORY COUNCIL | $4,000 | |
| CHOICES MEMPHIS CENTER FOR REPRODUCTIVE HEALTH | |||||||
| 1203 POPLAR AVENUE | MEMPHIS | TN | 38104 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| CLASSICAL MUSIC CHICAGO | |||||||
| 200 W MADISON ST FLOOR 2 | CHICAGO | IL | 60606 | PC | RUSH HOUR CONCERTS | $2,500 | |
| COMMITTEE TO PROTECT JOURNALISTS INC | |||||||
| PO BOX 2675 | NEW YORK | NY | 10108 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| COMMUNITY CHANGE | |||||||
| 1536 U ST NW | WASHINGTON | DC | 200093912 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| COMMUNITY CHANGE | |||||||
| 1536 U ST NW | WASHINGTON | DC | 200093912 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| COMMUNITY ORGANIZING AND FAMILY ISSUES | |||||||
| 2245 S MICHIGAN AVE SUITE 200 | CHICAGO | IL | 60616 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN | |||||||
| 1116 N KEDZIE 5TH FLOOR | CHICAGO | IL | 60651 | PC | CHILDREN'S SERVICES | $25,000 | |
| COURT THEATRE FUND | |||||||
| 5535 S ELLIS AVENUE | CHICAGO | IL | 606371401 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| COYDOG FOUNDATION | |||||||
| PO BOX 2532 | MT PLEASANT | SC | 294652532 | PF | GENERAL OPERATING SUPPORT | $1,000,000 | |
| COYDOG FOUNDATION | |||||||
| PO BOX 2532 | MT PLEASANT | SC | 294652532 | PF | GENERAL OPERATING SUPPORT | $1,000,000 | |
| CROSSROADS FUND | |||||||
| 3411 WEST DIVERSEY AVENUE 20 | CHICAGO | IL | 60647 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| CROSSROADS FUND | |||||||
| 3411 WEST DIVERSEY AVENUE 20 | CHICAGO | IL | 60647 | PC | 2024 SEEDS OF CHANGE EVENT | $2,450 | |
| CROSSROADS FUND | |||||||
| 3411 WEST DIVERSEY AVENUE 20 | CHICAGO | IL | 60647 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| DEEPLY ROOTED PRODUCTIONS | |||||||
| 17 N STATE STREET 19TH FLOOR | CHICAGO | IL | 60602 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| DEPAUW UNIVERSITY | |||||||
| 201 EAST SEMINARY STREET | GREENCASTLE | IN | 46135 | PC | ANNUAL FUND | $500 | |
| DREAMCHASERS UNITED | |||||||
| 2921 S MICHIGAN AVENUE APT 411 | CHICAGO | IL | 606163255 | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| ELEPHANT CIRCLE | |||||||
| 3458 G ROAD PALISADE | PALISADE | CO | 81526 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| ELEPHANT CIRCLE | |||||||
| 3458 G ROAD PALISADE | PALISADE | CO | 81526 | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| EMERGING PRACTITIONERS IN PHILANTHROPY | |||||||
| PO BOX 399385 | SAN FRANCISCO | CA | 941399385 | PC | GENERAL OPERATING SUPPORT | $7,500 | |
| ENLACE | |||||||
| 2759 SOUTH HARDING AVENUE | CHICAGO | IL | 606234408 | PC | GENERAL OPERATING SUPPORT AND EARLY CHILDHOOD EDUCATION | $25,000 | |
| EQUITY AND TRANSFORMATION | |||||||
| 10 W 35TH ST STE 9C5 | BERWYN | IL | 60616 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| EQUITY BEFORE BIRTH | |||||||
| 112 BROADWAY ST | DURHAM | NC | 27701 | PC | GENERAL OPERATING SUPPORT | $500 | |
| ERIKSON INSTITUTE | |||||||
| 451 N LASALLE STREET | CHICAGO | IL | 60654 | PC | INFANT MENTAL HEALTH CERTIFICATE PROGRAM | $75,000 | |
| ERIKSON INSTITUTE | |||||||
| 451 N LASALLE STREET | CHICAGO | IL | 60654 | PC | GENERAL OPERATING SUPPORT FOR THE POLICY & LEADERSHIP DEPARTMENT | $125,000 | |
| ERIKSON INSTITUTE | |||||||
| 451 N LASALLE STREET | CHICAGO | IL | 60654 | PC | HARRIS EXCELLENCE SCHOLARSHIPS | $100,000 | |
| ERIKSON INSTITUTE | |||||||
| 451 N LASALLE STREET | CHICAGO | IL | 60654 | PC | FUSSY BABY NETWORK | $75,000 | |
| EVERTHRIVE | |||||||
| 1006 S MICHIGAN AVENUE SUITE 200 | CHICAGO | IL | 60605 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| EVERTHRIVE | |||||||
| 1006 S MICHIGAN AVENUE SUITE 200 | CHICAGO | IL | 60605 | PC | GENERAL OPERATING SUPPORT | $2,670 | |
| FAMILY FOCUS INC | |||||||
| 910 WEST VAN BUREN | CHICAGO | IL | 60607 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| FAMILY INSTITUTE | |||||||
| BETTE D HARRIS CENTER | EVANSTON | IL | 60201 | PC | HARRIS FAMILY SCHOLARSHIPS | $25,000 | |
| FAMILY RESCUE | |||||||
| 8811 S STONY ISLAND AVE | CHICAGO | IL | 60617 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| FAMILY VALUES AT WORK - A MULTI-STATE CONSORTIUM | |||||||
| 207 E BUFFALO STREET | MILWAUKEE | WI | 532025758 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| FATHERS FAMILIES AND HEALTHY COMMUNITIES | |||||||
| 2976 SOUTH WABASH AVENUE | CHICAGO | IL | 60616 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | |||||||
| 100 NEW MILLENIUM WAY BUILDING 3 | DURHAM | NC | 27709 | PC | GENERAL OPERATING SUPPORT | $1,000,000 | |
| FIDELITY INVESTMENTS CHARITABLE GIFT FUND | |||||||
| 100 NEW MILLENIUM WAY BUILDING 3 | DURHAM | NC | 27709 | PC | GENERAL OPERATING SUPPORT | $750,000 | |
| FIELD MUSEUM OF NATURAL HISTORY | |||||||
| 1400 SOUTH DUSABLE LAKE SHORE DRIVE | CHICAGO | IL | 60605 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| FLORIDA STATE UNIVERSITY FOUNDATION INC - PDN | |||||||
| 325 W COLLEGE AVENUE | TALLAHASSEE | FL | 32301 | PC | HARRIS INSTITUTE FOR INFANT MENTAL HEALTH | $105,000 | |
| FLORIDA STATE UNIVERSITY FOUNDATION INC - PDN | |||||||
| 325 W COLLEGE AVENUE | TALLAHASSEE | FL | 32301 | PC | TRAVEL GRANT TO ATTEND SISTERSONG CONFERENCE | $3,500 | |
| FOCUS FAIRIES MENTORING | |||||||
| 159 N SANGAMON ST STE 9C5 | CHICAGO | IL | 60607 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| FOREFRONT | |||||||
| 200 W MADISON ST 2ND FLOOR | CHICAGO | IL | 60606 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| FOREFRONT | |||||||
| 200 WEST MADISON STREET | CHICAGO | IL | 60606 | PC | CAAIP - GENERAL OPERATING SUPPORT | $5,000 | |
| FORWARD TOGETHER | |||||||
| 1423 BROADWAY 1098 | OAKLAND | CA | 94612 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| FRIENDS OF THE ISRAEL MOVEMENT FOR PROGRESSIVE JUDAISM | |||||||
| 211 S SPAULDING DR 403S BEVERLY | CHICAGO | IL | 60606 | PC | IRAC - GENERAL OPERATING SUPPORT | $25,000 | HILLS |
| FRONTERA FUND | |||||||
| PO BOX 721011 | MCALLEN | TX | 78504 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| FRONTERA FUND | |||||||
| PO BOX 721011 | MCALLEN | TX | 78504 | PC | SUPPORT FRONTERA FUND'S ABILITY TO ENGAGE A BOARD DEVELOPMENT CONSULTANT | $30,000 | |
| FULCRUM POINT NEW MUSIC PROJECT | |||||||
| 1235A N CLYBOURN BLVD 135 | CHICAGO | IL | 60610 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| FUNDERS FOR BIRTH JUSTICE & EQUITY | |||||||
| 3458 G ROAD | PALISADE | CO | 81526 | PC | GENERAL OPERATING | $1,000 | |
| FUNDERS FOR REPRODUCTIVE EQUITY | |||||||
| 12345 PARKLAWN DR | ROCKVILLE | MD | 208521725 | PC | GENERAL OPERATING SUPPORT | $15,280 | |
| FUNDERS FOR REPRODUCTIVE EQUITY | |||||||
| 12345 PARKLAWN DR ROCKVILLE | ROCKVILLE | MD | 208521725 | PC | ROCKWOOD REPRODUCTIVE HEALTH, RIGHTS AND JUSTICE FELLOWSHIP | $40,000 | |
| GIRLS INC OF OMAHA | |||||||
| 2811 N 45TH ST | OMAHA | NE | 681044518 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| GOLDMAN SACHS AND CO LLC | |||||||
| 200 WEST STREET 39TH FLOOR | NEW YORK | NY | 10282 | PC | GENERAL OPERATING SUPPORT | $1,000,000 | |
| GOODNATION FOUNDATION | |||||||
| 1120 AVENUE OF THE AMERICAS FL 4 | NEW YORK | NY | 10036 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| GRANT PARK ORCHESTRAL ASSOCIATION | |||||||
| 205 E RANDOLPH ST | CHICAGO | IL | 606016530 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| GREAT LAKES ACADEMY INC | |||||||
| 8401 S SAGINAW AVE | CHICAGO | IL | 60617 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| GREATER CHICAGO FOOD DEPOSITORY | |||||||
| 4100 WEST ANN LURIE PLACE | CHICAGO | IL | 60632 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| GROUNDSWELL FUND | |||||||
| 548 MARKET STREET 49734 | SAN FRANCISCO | CA | 94104 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| HARRIS THEATER FOR MUSIC AND DANCE | |||||||
| 180 N STETSON AVE SUITE 3155 | CHICAGO | IL | 606016721 | PC | HARRIS THEATER MAINSTAGE PRESENTS SPONSORSHIP | $500,000 | |
| HARRIS THEATER FOR MUSIC AND DANCE | |||||||
| 180 N STETSON AVE SUITE 3155 | CHICAGO | IL | 606016721 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| HARRIS THEATER FOR MUSIC AND DANCE | |||||||
| 180 N STETSON AVE SUITE 3155 | CHICAGO | IL | 606016721 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| HARRIS THEATER FOR MUSIC AND DANCE | |||||||
| 180 N STETSON AVE SUITE 3155 | CHICAGO | IL | 606016721 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| HARRIS THEATER FOR MUSIC AND DANCE | |||||||
| 180 N STETSON AVE SUITE 3155 | CHICAGO | IL | 606016721 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| HEALTHCONNECT ONE | |||||||
| 227 W MONROE ST SUITE 2100 | CHICAGO | IL | 606065055 | PC | GENERAL OPERATING SUPPORT | $250,000 | |
| HILLEL INTERNATIONAL | |||||||
| 800 8TH STREET NW | WASHINGTON | DC | 20001 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| HISPANICS IN PHILANTHROPY | |||||||
| 414 13TH STREET STE 200 | OAKLAND | CA | 946122603 | PC | HIP CONFERENCE 2024 | $3,800 | |
| HOME OF THE CHILD - EL HOGAR DEL NINO | |||||||
| 1901 S BLUE ISLAND AVE | CHICAGO | IL | 606083014 | PC | GENERAL OPERATING SUPPORT | $500 | |
| HOPE CHICAGO | |||||||
| 303 E WACKER DR | CHICAGO | IL | 606015212 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| HUBBARD STREET DANCE CHICAGO | |||||||
| 835 N MICHIGAN AVE | CHICAGO | IL | 60611 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| HYDE PARK ART CENTER | |||||||
| 5020 S CORNELL AVENUE | CHICAGO | IL | 60615 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| I BE BLACK GIRL | |||||||
| 7914 W DODGE RD 254 | OMAHA | NE | 68114 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| IFWHENHOW LAWYERING FOR REPRODUCTIVE JUSTICE | |||||||
| 1714 FRANKLIN STREET 100-393 | OAKLAND | CA | 946123417 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| ILLINOIS ACTION FOR CHILDREN | |||||||
| 4753 N BROADWAY | CHICAGO | IL | 60640 | PC | GENERAL OPERATING SUPPORT AND FOR THE PUBLIC POLICY AND ADVOCACY DEPARTMENT | $75,000 | |
| ILLINOIS ACTION FOR CHILDREN | |||||||
| 4753 N BROADWAY | CHICAGO | IL | 60640 | PC | ILLINOIS COMMUNITY PARENTING SUPPORT SATURATION PROJECT | $50,000 | |
| ILLINOIS ACTION FOR CHILDREN | |||||||
| 4753 N BROADWAY | CHICAGO | IL | 60640 | PC | GENERAL OPERATING SUPPORT | $4,250 | |
| ILLINOIS ASSOCIATION FOR INFANT MENTAL HEALTH | |||||||
| 451 N LASALLE | CHICAGO | IL | 60654 | PC | ILAIMH REFLECTIVE PRACTICE GROUPS AND THE ANNUAL CONFERENCE | $35,000 | |
| ILLINOIS CAUCUS FOR ADOLESCENT HEALTH | |||||||
| PO BOX 477629 | CHICAGO | IL | 60647 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS | |||||||
| 228 S WABASH AVENUE STE 800 | CHICAGO | IL | 60604 | PC | GENERAL OPERATING SUPPORT | $500 | |
| ILLINOIS HOLOCAUST MUSEUM & EDUCATION CENTER | |||||||
| 9603 WOODS DRIVE | SKOKIE | IL | 60077 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| ILLINOIS HUMANITIES | |||||||
| 125 S CLARK STREET STE 650 | CHICAGO | IL | 606035200 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| ILLINOIS NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES | |||||||
| 1226 TOWANDA AVE | BLOOMINGTON | DC | 61701 | PC | ILLINOIS POLICY AND ADVOCACY EFFORTS | $30,000 | |
| ILLINOIS NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCIES | |||||||
| 1226 TOWANDA AVE | BLOOMINGTON | DC | 61701 | PC | ILLINOIS POLICY AND ADVOCACY EFFORTS | $30,000 | |
| IN THE REALM OF SENSES | |||||||
| 6135 NORTH CALDWELL AVENUE | CHICAGO | IL | 606464839 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| INDIGO CULTURAL CENTER | |||||||
| 2942 N 24TH STREET | PHOENIX | AZ | 85016 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| INDIGO CULTURAL CENTER | |||||||
| 2942 N 24TH STREET | PHOENIX | AZ | 85016 | PC | GENERAL OPERATING SUPPORT | $3,500 | |
| INDIGO CULTURAL CENTER | |||||||
| 2942 N 24TH STREET | PHOENIX | AZ | 85016 | PC | THE ROOTED COLLECTIVE | $35,000 | |
| INSTITUTE FOR BLACK JUSTICE | |||||||
| PO BOX 791 | SPANAWAY | WA | 98387 | PC | GENERAL OPERATING SUPPORT | $45,000 | |
| INSTITUTO ANCLA ABRIENDO NUEVOS CAMINOS CON LIDERAZGO Y AUTONOMIA | |||||||
| 3220 W ARMITAGE AVE | CHICAGO | IL | 60647 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| INTEGRATENYC | |||||||
| 726 BROADWAY 5TH FLOOR | NEW YORK | NY | 10003 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| INTERFAITH AMERICA | |||||||
| 141 W JACKSON BLVD SUITE 3200 | CHICAGO | IL | 60604 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| INTERFAITH VOICES FOR REPRODUCTIVE JUSTICE | |||||||
| 275 CARPENTER DR STE 309 | ATLANTA | GA | 303284928 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| JAZZ GENERATION | |||||||
| 145 HUDSON STREET 13B | NEW YORK | NY | 10013 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES | |||||||
| 463 7TH AV 18TH FLOOR | NEW YORK | NY | 10018 | PC | JBFCS EARLY CHILDHOOD PROGRAMS | $105,000 | |
| JEWISH BOARD OF FAMILY AND CHILDREN'S SERVICES | |||||||
| 463 7TH AV 18TH FLOOR | NEW YORK | NY | 10018 | PC | GENERAL OPERATING SUPPORT | $3,500 | |
| JEWISH COUNCIL ON URBAN AFFAIRS | |||||||
| 4411 NORTH RAVENSWOOD AVENUE | CHICAGO | IL | 606405802 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| JEWISH COUNCIL ON URBAN AFFAIRS | |||||||
| 4411 NORTH RAVENSWOOD AVENUE | CHICAGO | IL | 606405802 | PC | GENERAL OPERATING SUPPORT | $1,600 | |
| JEWISH FEDERATION OF METROPOLITAN CHICAGO | |||||||
| 30 S WELLS | CHICAGO | IL | 60606 | PC | GENERAL OPERATING SUPPORT | $1,000,000 | |
| JEWS FOR RACIAL AND ECONOMIC JUSTICE | |||||||
| 275 PARK AVE GROUND FL | BROOKLYN | NY | 11205 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| JEWS OF COLOR INITIATIVE | |||||||
| 1569 SOLANO AVENUE | BERKELEY | CA | 94707 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| JEWS UNITED FOR JUSTICE INC - COLLABORATIVE FOR JEWISH ORGANIZING | |||||||
| PO BOX 41485 | WASHINGTON | DC | 20018 | PC | GENERAL OPERATING SUPPORT | $37,500 | |
| JOFFREY BALLET OF CHICAGO | |||||||
| 10 EAST RANDOLPH STREET | CHICAGO | IL | 60601 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| JOIN FOR JUSTICE | |||||||
| PO BOX 690376 | QUINCY | MA | 021695301 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| JOIN FOR JUSTICE | |||||||
| PO BOX 690376 | QUINCY | MA | 021695301 | PC | FOR STRATEGIC PLANNING ACTIVITIES IN 2024 | $7,500 | |
| JUDI'S PLACE FOR KIDS INC | |||||||
| 128 S COLLEGE STREET | PIKEVILLE | KY | 415011733 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| JUILLIARD SCHOOL | |||||||
| 60 LINCOLN CENTER PLAZA | NEW YORK | NY | 100236588 | PC | THE JUILLIARD CAPITAL CAMPAIGN | $200,000 | |
| JUILLIARD SCHOOL | |||||||
| 60 LINCOLN CENTER PLAZA | NEW YORK | NY | 100236588 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| KENTUCKY HEALTH JUSTICE NETWORK INC | |||||||
| PO BOX 4761 | LOUISVILLE | KY | 402040761 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| KESHET | |||||||
| 610 ACADEMY DR | NORTHBROOK | IL | 60062 | PC | GENERAL OPERATING SUPPORT IN HONOR OF ROXIE HARRIS | $1,000 | |
| LA COCINA INC | |||||||
| 409 MASON COURT | FORT COLLINS | CO | 80524 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| LA COCINA INC | |||||||
| 409 MASON COURT | FORT COLLINS | CO | 80524 | PC | GENERAL OPERATING SUPPORT | $15,000 | |
| LATINO POLICY FORUM | |||||||
| 17 N MICHIGAN AVENUE | CHICAGO | IL | 60602 | PC | GENERAL OPERATING SUPPORT | $1,750 | |
| LATINO POLICY FORUM | |||||||
| 17 N MICHIGAN AVENUE | CHICAGO | IL | 60602 | PC | GENERAL OPERATING SUPPORT | $70,000 | |
| LATINO POLICY FORUM | |||||||
| 17 N MICHIGAN AVENUE | CHICAGO | IL | 60602 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| LATINO POLICY FORUM | |||||||
| 17 N MICHIGAN AVENUE | CHICAGO | IL | 60602 | PC | ILLINOIS EARLY CHILDHOOD MULTILINGUAL LEARNER RESEARCH-PRACTICE PARTNERSHIP PROJECT | $10,000 | |
| LATINOS PROGRESANDO | |||||||
| 2724 W CERMAK RD | CHICAGO | IL | 60608 | PC | GENERAL OPERATING SUPPORT | $500 | |
| LAWRENCE HALL | |||||||
| 4833 NORTH FRANCISCO AVENUE | CHICAGO | IL | 606253640 | PC | GENERAL OPERATING SUPPORT | $1,500 | |
| LAWRENCE HALL | |||||||
| 4833 NORTH FRANCISCO AVENUE | CHICAGO | IL | 606253640 | PC | GENERAL OPERATING SUPPORT | $500 | |
| LEADER DOGS FOR THE BLIND | |||||||
| 1039 S ROCHESTER RD | ROCHESTER HILLS | MI | 48307 | PC | GENERAL OPERATING SUPPORT | $500 | |
| LOOKINGGLASS THEATRE COMPANY | |||||||
| 3320 W FOSTER 102 | CHICAGO | IL | 60625 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| LSU HEALTH FOUNDATION NEW ORLEANS - PDN | |||||||
| 2000 TULANE AVENUE | NEW ORLEANS | LA | 70112 | PC | HARRIS CENTER FOR INFANT MENTAL HEALTH | $105,000 | |
| LYRIC OPERA OF CHICAGO | |||||||
| 20 N WACKER DRIVE STE 860 | CHICAGO | IL | 60606 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MAKO FOUNDATION | |||||||
| 225 W WACKER SUITE 2150 | CHICAGO | IL | 60606 | PF | ENDOWMENT GRANT | $1,000,000 | |
| MANNA PROJECTS | |||||||
| 39605 ENTREPRENEUR LANE | PALM DESERT | CA | 922110402 | PC | FEEDING FAMILIES IN THE COACHELLA VALLEY | $2,000 | |
| MANO A MANO FAMILY RESOURCE CENTER | |||||||
| 6 E MAIN STREET | ROUND LAKE PARK | IL | 60073 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| MATERNAL MENTAL HEALTH LEADERSHIP ALLIANCE | |||||||
| 3068 N QUINCY ST | ARLINGTON | VA | 222074139 | PC | SPONSORSHIP OF A SERIES OF WEBINARS AND FACT SHEETS ON THE INTERSECTION OF MATERNAL MENTAL HEALTH AND INFANT AND EARLY CHILDHOOD MENTAL HEALTH | $25,000 | |
| MERIT SCHOOL OF MUSIC | |||||||
| 38 S PEORIA STREET | CHICAGO | IL | 60607 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| METROPOLITAN FAMILY SERVICES | |||||||
| 200 WEST MADISON STREET 2ND FLOOR | CHICAGO | IL | 60606 | PC | ILLINOIS BLACK ADVOCACY INITIATIVE | $50,000 | |
| MIDWEST ACCESS PROJECT | |||||||
| C/O GUILD ROW | CHICAGO | IL | 60618 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| MIDWEST ACCESS PROJECT | |||||||
| C/O GUILD ROW | CHICAGO | IL | 60618 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| MIDWEST ACCESS PROJECT | |||||||
| C/O GUILD ROW | CHICAGO | IL | 60618 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| MILLENNIUM PARK FOUNDATION | |||||||
| 201 E RANDOLPH STREET | CHICAGO | IL | 60601 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| MOD COLLECTIVE | |||||||
| 1001 GREEN BAY RD UNIT 248 | WINNETKA | IL | 60093 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| MOTHERING JUSTICE | |||||||
| PO BOX 21728 | DETROIT | MI | 48221 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| MOTHERING JUSTICE | |||||||
| PO BOX 21728 | DETROIT | MI | 48221 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MUJERES LATINAS EN ACCION | |||||||
| 2124 W 21ST PLACE | CHICAGO | IL | 60608 | PC | DOMESTIC VIOLENCE PROGRAM | $25,000 | |
| MUJERES LATINAS EN ACCION | |||||||
| 2124 W 21ST PLACE | CHICAGO | IL | 60608 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| MUSEUM OF CONTEMPORARY ART | |||||||
| 220 EAST CHICAGO AVENUE | CHICAGO | IL | 60611 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| MUSIC INSTITUTE OF CHICAGO | |||||||
| 622 DAVIS ST | EVANSTON | IL | 602014491 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| MUSIC OF THE BAROQUE | |||||||
| 25 E WASHINGTON ST | CHICAGO | IL | 60602 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| NATIONAL ASIAN PACIFIC AMERICAN WOMENS FORUM | |||||||
| PO BOX 13255 | CHICAGO | IL | 60613 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| NATIONAL ASIAN PACIFIC AMERICAN WOMENS FORUM | |||||||
| PO BOX 13255 | CHICAGO | IL | 60613 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| NATIONAL BLACK CHILD DEVELOPMENT INSTITUTE | |||||||
| 8455 COLESVILLE ROAD STE 910 | SILVER SPRING | MD | 20910 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| NATIONAL CENTER FOR YOUTH LAW | |||||||
| 1212 BROADWAY | OAKLAND | CA | 946121805 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| NATIONAL COUNCIL OF JEWISH WOMEN INCORPORATED | |||||||
| PO BOX 78198 | WASHINGTON | DC | 20013 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NATIONAL HEALTH LAW PROGRAM | |||||||
| 3701 WILSHIRE BLVD SUITE 315 | LOS ANGELES | CA | 90010 | PC | DOULA MEDICAID PROJECT | $25,000 | |
| NATIONAL HOUSING INSTITUTE | |||||||
| 125 GLENRIDGE AVE 1547 | MONTCLAIR | NJ | 070426800 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| NATIONAL LATINA INSTITUTE FOR REPRODUCTIVE JUSTICE | |||||||
| 125 MAIDEN LANE 9TH FLOOR | NEW YORK | NY | 10038 | PC | GENERAL OPERATING SUPPORT | $60,000 | |
| NATIONAL LGBTQ TASK FORCE | |||||||
| 1050 CONNECTICUT AVENUE NW | WASHINGTON | DC | 20035 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| NATIONAL MUSEUM OF MEXICAN ART | |||||||
| 1852 W 19TH STREET | CHICAGO | IL | 60608 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| NATIONAL NETWORK OF ABORTION FUNDS | |||||||
| 9450 SW GEMINI DRIVE | BEAVERTON | OR | 97008 | PC | GENERAL OPERATING SUPPORT | $90,000 | |
| NATIONAL PUBLIC HOUSING MUSEUM | |||||||
| 625 NORTH KINGSBURY STREET | CHICAGO | IL | 60654 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| NATIONAL WOMEN'S LAW CENTER | |||||||
| 1350 I ST NW | WASHINGTON | DC | 20005 | PC | GENERAL OPERATING SUPPORT | $80,000 | |
| NDOULA COMMUNITY ALLIANCE INC | |||||||
| 4602 N MONTICELLO AVE STE 3E | CHICAGO | IL | 60625 | PC | GENERAL OPERATING SUPPORT | $500 | |
| NEHEMIAH GROUP | |||||||
| 6439 S PEORIA ST | CHICAGO | IL | 60621 | PC | GENERAL OPERATING SUPPORT | $500 | |
| NEIGHBORHOOD FUNDERS GROUP | |||||||
| 548 MARKET STREET | SAN FRANCISCO | CA | 941045401 | PC | GENERAL OPERATING SUPPORT | $6,500 | |
| NEO PHILANTHROPY | |||||||
| 1001 AVENUE OF THE AMERICAS | NEW YORK | NY | 10018 | PC | GENERAL OPERATING SUPPORT | $7,000 | |
| NEO PHILANTHROPY | |||||||
| 1001 AVENUE OF THE AMERICAS | NEW YORK | NY | 10018 | PC | GENERAL OPERATING SUPPORT FOR CIVITAS PUBLIC AFFAIRS | $100,000 | |
| NEO PHILANTHROPY INC | |||||||
| 1001 6TH AVE | NEW YORK | NY | 10018 | PC | GENERAL OPERATING SUPPORT FOR ILLINOIS COMMUNITY POWER FUND | $25,000 | |
| NEO PHILANTHROPY INC | |||||||
| 601 13TH STREET NW | WASHINGTON | DC | 20005 | PC | IN OUR OWN VOICE - GENERAL OPERATING SUPPORT | $75,000 | |
| NEW ISRAEL FUND | |||||||
| 6 EAST 39TH STREET STE 301 | NEW YORK | NY | 10016 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| NEW ISRAEL FUND | |||||||
| 6 EAST 39TH STREET STE 301 | NEW YORK | NY | 10016 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| NEW ISRAEL FUND | |||||||
| POBOX 51303 | JERUSALEM | NY | 91513 | PC | THE MOTHER TO MOTHER PROGRAM AT TRUST PROGRAMS FOR EARLY CHILDHOOD, FAMILY AND COMMUNITY EDUCATION | $60,000 | |
| NEW VOICES FOR REPRODUCTIVE JUSTICE | |||||||
| PO BOX 5256 | PITTSBURGH | PA | 15206 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| NORTHSIDE ACHIEVEMENT ZONE | |||||||
| 1964 N 2ND STREET | MINNEAPOLIS | MN | 55411 | PC | GENERAL OPERATING SUPPORT | $7,000 | |
| OAK PARK RIVER FOREST COMMUNITY FOUNDATION | |||||||
| 1049 LAKE STREET | OAK PARK | IL | 60301 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| OLD TOWN SCHOOL OF FOLK MUSIC INC | |||||||
| 4544 N LINCOLN AVENUE | CHICAGO | IL | 60625 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| PANCREATIC CANCER ACTION NETWORK | |||||||
| 1500 ROSECRANS AVE SUITE 200 | MANHATTAN BEACH | CA | 90266 | PC | IN HONOR OF CLARA MAE THURMOND | $1,000 | |
| PEAK GRANTMAKING | |||||||
| 1666 K STREET NW STE 440 | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING SUPPORT | $2,250 | |
| PEAK GRANTMAKING | |||||||
| 1666 K STREET NW STE 440 | WASHINGTON | DC | 20006 | PC | ONE-TIME CAPACITY BUILDING GRANT | $15,000 | |
| PERLMAN MUSIC PROGRAM INC | |||||||
| 19 W 69TH STREET SUITE 1101 | NEW YORK | NY | 10023 | PC | GENERAL OPERATING SUPPORT | $2,500 | |
| PLANNED PARENTHOOD OF ILLINOIS | |||||||
| 17 N STATE ST 500 | CHICAGO | IL | 606023315 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| POWER COALITION FOR EQUITY AND JUSTICE | |||||||
| 4930 WASHINGTON AVE | NEW ORLEANS | LA | 70125 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| PROJECT EXPLORATION | |||||||
| 4511 S EVANS AVE | CHICAGO | IL | 60653 | PC | GENERAL OPERATING SUPPORT | $500 | |
| PROJECT HARMONY CHILD ADVOCACY CENTER | |||||||
| 11949 Q STREET | OMAHA | NE | 68137 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| PROTEUS FUND INC | |||||||
| 275 MADISON AVENUE | NEW YORK CITY | NY | 10016 | PC | RIGHTS, FAITH AND DEMOCRACY COLLABORATIVE | $100,000 | |
| PROTEUS FUND | |||||||
| 228 PARK AVE S PMB 32277 | NEW YORK | NY | 10003 | PC | GENERAL OPERATING SUPPORT - THIRD WAVE | $50,000 | |
| PROVIDE | |||||||
| PO BOX 8265 | ROUND ROCK | TX | 78683 | PC | GENERAL OPERATING SUPPORT | $55,000 | |
| RAVENSWOOD COMMUNITY SERVICES | |||||||
| 4550 N HERMITAGE AVE | CHICAGO | IL | 60640 | PC | GENERAL OPERATING SUPPORT | $500 | |
| RAVINIA FESTIVAL ASSOCIATION | |||||||
| 418 SHERIDAN ROAD | HIGHLAND PARK | IL | 60035 | PC | GENERAL OPERATING SUPPORT | $4,542 | |
| REPRODUCTIVE FREEDOM FOR ALL FOUNDATION | |||||||
| 1725 I ST NW | WASHINGTON | DC | 20006 | PC | GENERAL OPERATING SUPPORT | $100,000 | |
| REPRODUCTIVE HEALTH ACCESS PROJECT | |||||||
| PO BOX 21191 | NEW YORK | NY | 10025 | PC | GENERAL OPERATING SUPPORT | $55,000 | |
| RESIST | |||||||
| 42 SEAVERNS AVE | BOSTON | MA | 02130 | PC | BIRTH CENTER EQUITY | $75,000 | |
| SEASON OF CONCERN | |||||||
| 8 S MICHIGAN AVE | CHICAGO | IL | 60603 | PC | MALCOLM EWEN EMERGENCY FUND | $500 | |
| SEATTLE FOUNDATION | |||||||
| 1601 5TH AVE 1900 | SEATTLE | WA | 98144 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| SHALVA INC | |||||||
| PO BOX 46375 | CHICAGO | IL | 60646 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| SHALVA INC | |||||||
| PO BOX 46375 | CHICAGO | IL | 60646 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| SISTERSONG INC | |||||||
| PO BOX 94408 | ATLANTA | GA | 30377 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| SOCIAL AND ENVIRONMENTAL ENTREPRENEURS | |||||||
| 23564 CALABASAS ROAD SUITE 201 | CALABASAS | CA | 91302 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| SOCIAL GOOD FUND | |||||||
| 12651 SAN PABLO AVENUE UNIT 5473 | RICHMOND | CA | 94805 | PC | REI FUNDERS CIRCLE | $10,000 | |
| SOUTH CHICAGO DANCE CENTER | |||||||
| 5728 S BLACKSTONE 310 | CHICAGO | IL | 60637 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| SOUTH COUNTY ATHLETIC ASSOCIATION | |||||||
| PO BOX 1717 | LORTON | VA | 22199 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SOUTHWEST HUMAN DEVELOPMENT | |||||||
| 2850 N 24TH STREET | PHOENIX | AZ | 85008 | PC | HARRIS INSTITUTE | $105,000 | |
| SPHINX ORGANIZATION INC | |||||||
| 2200 HUNT ST | DETROIT | MI | 48207 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| STAIRWAY FUND | |||||||
| 225 W WACKER SUITE 2150 | CHICAGO | IL | 60606 | PF | ENDOWMENT GRANT | $1,333,333 | |
| START EARLY - FIRST FIVE YEARS FUND | |||||||
| 50 F ST NW | WASHINGTON | DC | 200011530 | PC | GENERAL OPERATING SUPPORT | $150,000 | |
| START EARLY | |||||||
| 33 W MONROE ST STE 1200 | CHICAGO | IL | 606035316 | PC | GENERAL OPERATING SUPPORT AND FOR RAISING ILLINOIS | $50,000 | |
| START EARLY | |||||||
| 33 W MONROE ST STE 1200 | CHICAGO | IL | 606035316 | PC | GENERAL OPERATING SUPPORT AND ILLINOIS POLICY TEAM WORK | $300,000 | |
| STEPPENWOLF THEATRE COMPANY | |||||||
| 1700 N HALSTED STREET | CHICAGO | IL | 60614 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| SUTHERLAND FOUNDATION FOR EDUCATION AND ENRICHMENT | |||||||
| 10044 S LEAVITT ST | CHICAGO | IL | 606431908 | PC | GENERAL OPERATING SUPPORT | $500 | |
| TALLER SALUD | |||||||
| PO BOX 524 | LOIZA | PR | 00772 | PC | GENERAL OPERATING SUPPORT | $500 | |
| THE BARACK OBAMA FOUNDATION | |||||||
| 5235 S HARPER COURT STE 1140 | CHICAGO | IL | 606154281 | PC | 5-YEAR GRANT FOR CAPITAL CAMPAIGN SUPPORT | $400,000 | |
| THE CENTURY FOUNDATION INC | |||||||
| 1 WHITEHALL STREET | NEW YORK | NY | 10004 | PC | GENERAL OPERATING | $115,000 | |
| THE NETWORK ADVOCATING AGAINST DOMESTIC VIOLENCE | |||||||
| 33 N DEARBORN ST STE 2210 | CHICAGO | IL | 60602 | PC | GENERAL OPERATING SUPPORT | $30,000 | |
| THE NIGHT MINISTRY | |||||||
| 1735 NORTH ASHLAND AVENUE | CHICAGO | IL | 60622 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| THE NIGHT MINISTRY | |||||||
| 1735 NORTH ASHLAND AVENUE | CHICAGO | IL | 60622 | PC | GENERAL OPERATING SUPPORT | $500 | |
| THE ORANGE TENT PROJECT | |||||||
| 1711 S HALSTED ST | CHICAGO | IL | 60608 | PC | GENERAL OPERATING SUPPORT | $500 | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - CTRP - PDN | |||||||
| C/O OFFICE OF SPONSORED RESEARCH | SAN FRANCISCO | CA | 94143 | PC | CHILD TRAUMA RESEARCH PROGRAM | $205,000 | BOX 0962 |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - CTRP - PDN | |||||||
| C/O OFFICE OF SPONSORED RESEARCH | SAN FRANCISCO | CA | 94143 | PC | STAFF INVOLVEMENT ON THE PDN ADVISORY COUNCIL | $4,000 | BOX 0962 |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - EMBRACE | |||||||
| UCSF OFFICE OF SPONSORED RESEARCH | SAN FRANCISCO | CA | 94118 | PC | GENERAL OPERATING SUPPORT AND EMBRACE - PROGRAM EXPANSION AND CAPACITY | $75,000 | |
| THE REGENTS OF THE UNIVERSITY OF CALIFORNIA - EMBRACE | |||||||
| UCSF OFFICE OF SPONSORED RESEARCH | SAN FRANCISCO | CA | 94118 | PC | TRAVEL GRANT TO ATTEND SISTERSONG CONFERENCE | $7,000 | |
| THE RESURRECTION PROJECT | |||||||
| 1818 S PAULINA STREET | CHICAGO | IL | 60608 | PC | GENERAL OPERATING SUPPORT | $20,000 | |
| THINK SMALL | |||||||
| LOCKBOX 446079 PO BOX 64898 | ST PAUL | MN | 55164 | PC | EARLY LEARNING SCHOLARSHIP PROMOTION | $3,000 | |
| THIRD SECTOR NEW ENGLAND INC (TSNE) | |||||||
| 89 SOUTH STREET | BOSTON | MA | 02111 | PC | GENERAL OPERATING SUPPORT AND BUILD INITIATIVE | $200,000 | |
| THIRD SECTOR NEW ENGLAND INC (TSNE) | |||||||
| 89 SOUTH STREET STE 700 | AMHERST | MA | 02111 | PC | MEMBERSHIP FOR 2024 | $15,000 | |
| THIRD SECTOR NEW ENGLAND INC (TSNE) | |||||||
| 89 SOUTH STREET STE 700 | AMHERST | MA | 02111 | PC | RAISING CHILD CARE FUND | $100,000 | |
| THIRD SECTOR NEW ENGLAND INC (TSNE) | |||||||
| 89 SOUTH STREET STE 700 | AMHERST | MA | 02111 | PC | EARLY CHILDHOOD FUNDERS COLLABORATIVE | $250,000 | |
| THIRD SECTOR NEW ENGLAND INC (TSNE) | |||||||
| 89 SOUTH STREET STE 700 | AMHERST | MA | 02111 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| THIRD SECTOR NEW ENGLAND INC (TSNE) | |||||||
| 893 WEST STREET AMHERST MA 01002 | AMHERST | MA | 01002 | PC | GENERAL OPERATING SUPPORT | $40,000 | |
| TIMELINE THEATRE COMPANY | |||||||
| 5539 N BROADWAY SUITE B | CHICAGO | IL | 60640 | PC | GENERAL OPERATING SUPPORT | $1,000 | |
| TURPIN CARES NFP | |||||||
| 9000 S HOYNE AVE | CHICAGO | IL | 606436404 | PC | FOR SOCIAL SERVICES | $1,000 | |
| UNITING VOICES CHICAGO | |||||||
| 78 EAST WASHINGTON STREET 5TH FLOOR | CHICAGO | IL | 60602 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| UNIVERSITY OF CHICAGO - ARTS PUBLIC LIFE | |||||||
| 301 E GARFIELD BLVD | CHICAGO | IL | 60637 | PC | ARTS + PUBLIC LIFE FOR THE ARTS LAWN | $333,333 | |
| UNIVERSITY OF CHICAGO - DEPARTMENT OF BIOLOGICAL SCIENCES | |||||||
| 5841 S MARYLAND AVE MC 7110 | CHICAGO | IL | 60637 | PC | GENERAL OPERATING SUPPORT | $79,000 | |
| UNIVERSITY OF CHICAGO - HARRIS SCHOOL OF PUBLIC POLICY STUDIES | |||||||
| 1307 EAST 60TH STREET | CHICAGO | IL | 60637 | PC | GENERAL OPERATING SUPPORT | $400,000 | |
| UNIVERSITY OF CHICAGO - SECTION OF FAMILY PLANNING AND CONTRACEPTIVE RESEAR | |||||||
| 6030 S ELLIS | CHICAGO | IL | 60637 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| UNIVERSITY OF CHICAGO - SMART MUSEUM OF ART | |||||||
| 5550 S GREENWOOD AVENUE | CHICAGO | IL | 60637 | PC | GENERAL OPERATING SUPPORT | $5,000 | |
| UNIVERSITY OF COLORADO FOUNDATION INC - PDN | |||||||
| 1800 GRANT ST | DENVER | CO | 80203 | PC | IRVING HARRIS PROGRAM IN CHILD DEVELOPMENT AND INFANT MENTAL HEALTH | $105,000 | |
| UNIVERSITY OF COLORADO FOUNDATION INC - PDN | |||||||
| 1800 GRANT ST | DENVER | CO | 80203 | PC | PROFESSIONAL DEVELOPMENT NETWORK GENERAL OPERATING SUPPORT | $70,000 | |
| UNIVERSITY OF COLORADO FOUNDATION INC - PDN | |||||||
| 1800 GRANT ST | DENVER | CO | 80203 | PC | TRAVEL GRANT TO ATTEND SISTERSONG CONFERENCE | $3,500 | |
| UNIVERSITY OF ILLINOIS - CENTER OF EXCELLENCE IN MATERNAL AND CHILD HEALTH | |||||||
| 1603 W TAYLOR STREET 6TH FLOOR | CHICAGO | IL | 60612 | PC | TRAINING LEADERS FOR THE MATERNAL AND CHILD HEALTH WORKFORCE | $50,000 | |
| UNIVERSITY OF ILLINOIS FOUNDATION | |||||||
| 540 SWANLUND ADMINISTRATION | CHAMPAIGN | IL | 61820 | PC | ILLINOIS INNOCENCE PROJECT | $1,000 | BUILDING |
| UNIVERSITY OF MINNESOTA FOUNDATION - PDN | |||||||
| MCNAMARA ALUMNI CENTER | MINNEAPOLIS | MN | 55455 | PC | HARRIS PROGRAMS AT THE INSTITUTE OF CHILD DEVELOPMENT | $130,000 | |
| UNIVERSITY OF WASHINGTON FOUNDATION | |||||||
| 407 GERBERDING HALL | SEATTLE | WA | 981959505 | PC | GRANT FOR 2024 PDN CONFERENCE TRAVEL | $5,000 | |
| UNIVERSITY OF WISCONSIN FOUNDATION | |||||||
| 1848 UNIVERSITY AVE | MADISON | WI | 537264090 | PC | SHALOM CURRICULUM PROJECT FUND | $5,000 | |
| UPSTART BAY AREA | |||||||
| 1111 BROADWAY 3RD FL | OAKLAND | CA | 94607 | PC | LEADERSHIP COHORT EXPENSES | $50,000 | |
| URGE - UNITE FOR REPRODUCTIVE AND GENDER EQUALITY | |||||||
| 4314 50TH ST NW SUITE 100 4616 | WASHINGTON | DC | 20016 | PC | GENERAL OPERATING SUPPORT | $90,000 | |
| VIRGINIA ORGANIZING | |||||||
| 703 CONCORD AVENUE | CHARLOTTESVILLE | VA | 22903 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| WINDOW TO THE WORLD COMMUNICATIONS INC | |||||||
| 5400 NORTH ST LOUIS AVENUE | CHICAGO | IL | 60625 | PC | GENERAL OPERATING SUPPORT | $10,000 | |
| WINDOW TO THE WORLD COMMUNICATIONS INC | |||||||
| 5400 NORTH ST LOUIS AVENUE | CHICAGO | IL | 60625 | PC | WFMT GENERAL OPERATING SUPPORT | $10,000 | |
| WOMEN EMPLOYED | |||||||
| 67 E MADISON ST | CHICAGO | IL | 60603 | PC | GENERAL OPERATING SUPPORT | $2,000 | |
| WOMEN ENGAGED | |||||||
| 1530 DEKALB AVENUE SUITE A | ATLANTA | GA | 30307 | PC | GENERAL OPERATING SUPPORT | $75,000 | |
| WOMEN'S FOUNDATION OF CALIFORNIA | |||||||
| 522 TALBOT AVE | ALBANY | CA | 947061306 | PC | FOR LEADERSHIP TRAINING INITIATIVE | $50,000 | |
| WOMEN'S HEALTH INITIATIVE INC | |||||||
| 157 E 122ND ST | CHICAGO | IL | 606287512 | PC | GENERAL OPERATING SUPPORT | $500 | |
| WORKERS CENTER FOR RACIAL JUSTICE | |||||||
| 1750 E 87TH ST | CHICAGO | IL | 606172706 | PC | GENERAL OPERATING SUPPORT | $50,000 | |
| WORKERS CENTER FOR RACIAL JUSTICE | |||||||
| 1750 E 87TH ST | CHICAGO | IL | 606172706 | PC | GENERAL OPERATING SUPPORT | $500 | |
| WORKERS CENTER FOR RACIAL JUSTICE | |||||||
| 1750 E 87TH ST | CHICAGO | IL | 606172706 | PC | GENERAL OPERATING SUPPORT | $25,000 | |
| YALE UNIVERSITY - CHILD STUDY CENTER - PDN | |||||||
| 230 S FRONTAGE | NEW HAVEN | CT | 06510 | PC | PROVENCE-HARRIS INFANCY AND EARLY CHILDHOOD PROGRAM | $75,000 | |
| ZERO TO THREE NAT'L CTR FOR INFANTS TODDLERS & FAMILIES | |||||||
| 2445 M STREET NW | WASHINGTON | DC | 20037 | PC | LEADERSHIP DEVELOPMENT INSTITUTE | $200,000 | |
| ZERO TO THREE NAT'L CTR FOR INFANTS TODDLERS & FAMILIES | |||||||
| 2445 M STREET NW | WASHINGTON | DC | 20037 | PC | TRAVEL GRANT TO THE 2024 PDN CONFERENCE | $1,250 | |
| ZERO TO THREE NAT'L CTR FOR INFANTS TODDLERS & FAMILIES | |||||||
| 2445 M STREET NW | WASHINGTON | DC | 20037 | PC | THE FINANCING POLICY PROJECT | $25,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $22,113,372 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,526,947 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $394,251 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 901101 | BusinessCd |
| Unrelated Business Taxbl Incm | -$154 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 18 | ExclusionCd |
| Exclusion | $617,407 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (2 entries)
| DescDesc | BusinessBusinessCd | Unrelated Business Taxbl IncmUnrelatedBusinessTaxblIncmAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| UBI FROM PASSTHROUGH | 901101 | -$6,977 | |
| TENETS INITIATIVE | $109,479 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | -$7,131 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $5,538,605 | ExclusionAmt |
| Related Or Exempt Function Incm | $109,479 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $5,640,953 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11B | LineNumberTxt |
| Relationship Statement | THE TENETS FOR WORK WITH INFANTS, CHILDREN, AND FAMILIES ARE A SET OF GUIDING PRINCIPLES AND PRACTICES THAT STRENGTHEN THE COMMITMENT AND CAPACITY OF INFANT, CHILD AND FAMILY PROFESSIONALS, ORGANIZATIONS, AND SYSTEMS TO EMBED PRACTICES THAT HOLD AND CENTER THE COMMUNITIES AND FAMILIES SERVED. | RelationshipStatementTxt |
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 |
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 Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SEATTLE FOUNDATION | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1601 FIFTH AVE SUITE 1900 | AddressLine1Txt |
| City | SEATTLE | CityNm |
| State Abbreviation | WA | StateAbbreviationCd |
| ZIP | 981013615 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $450,000 | TotalContributionsAmt |
| Person Contribution | Yes (X) | PersonContributionInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | TAX ADVISORY FEES | CategoryTxt |
| Amt | $18,419 | Amt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $0 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (2 entries)
| PropertyPropertyDesc | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|---|---|---|---|
| EQUIPMENT | $5,128 | $3,841 | NC | 7.000000000000 | $0 | $0 | $0 |
| COMPUTERS | $95,003 | $70,318 | NC | 5.000000000000 | $0 | $0 | $0 |
Expenditure Responsibility Stmt ExpenditureResponsibilityStmt
Expenditure Responsibility ExpenditureResponsibilityGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | GrantGrantDt | GrantGrantAmt | Purpose Of GrantPurposeOfGrantTxt | Expended By GranteeExpendedByGranteeAmt | Dates Of Reports By GranteeDatesOfReportsByGranteeTxt | Results Of VerificationResultsOfVerificationTxt |
|---|---|---|---|---|---|---|---|---|---|
| COYDOG FOUNDATION | |||||||||
| PO BOX 2532 | MT PLEASANT | SC | 294652532 | 2022-01-13 | $2,000,000 | SUPPORT FOR GRANTEE'S CHARITABLE MISSION | $1,904,587 | 01/30/2023, 02/08/24, 01/27/25 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| MAKO FOUNDATION | |||||||||
| 225 WEST WACKER DRIVE SUITE 2150 | CHICAGO | IL | 60606 | 2024-01-22 | $1,000,000 | GENERAL OPERATING AND PROGRAM SUPPORT | $383,600 | 02/19/2025 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| STAIRWAY FUND | |||||||||
| 225 WEST WACKER DRIVE SUITE 2150 | CHICAGO | IL | 60606 | 2024-01-22 | $1,333,333 | GENERAL OPERATING AND PROGRAM SUPPORT | $596,800 | 02/19/2025 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
| COYDOG FOUNDATION | |||||||||
| PO BOX 2532 | MT PLEASANT | SC | 294652532 | 2024-01-22 | $2,000,000 | SUPPORT FOR GRANTEE'S CHARITABLE MISSION | $524,437 | 01/27/2025 | FOUNDATION STAFF REVIEWED THE GRANTEES REPORT BUT DID NOT CONDUCT ANY INDEPENDENT VERIFICATION OF THE GRANTEES REPORTS AS THERE HAS NOT BEEN ANY REASON TO DOUBT THEIR ACCURACY OR RELIABILITY. TREAS. REG. SECTION 53.4945-5(C)(1). |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (123 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| 6297782 LLC NOTE 144A 6.17600% 10/01/2054 CALL MAKE WHOLE (CALL DATE 04/01/5 | $99,392 | $96,794 |
| AERCAP IRELAND CAP DESIGNATED NOTE 3.65000% 07/21/2027 CALL MAKE WHOLE (CALL | $145,643 | $145,536 |
| ALLSTATE CORP NOTE CALL MAKE WHOLE 5.05000% 06/24/2029 (CALL DATE 05/24/29) | $85,645 | $85,387 |
| AMERICAN MUN PWR OHIO INC REV REV BDS 06.05300% 02/15/2043 PRAIRIE ST ENERGY | $198,634 | $193,032 |
| AMERICAN MUN PWR OHIO INC REV REV BDS 07.83400% 02/15/2041 HYDROELECTRIC PRO | $89,195 | $88,446 |
| AMERICAN TOWER CORP NOTE CALL MAKE WHOLE 2.90000% 01/15/2030 (CALL DATE 10/1 | $54,378 | $54,035 |
| ANHEUSER-BUSCH COS LLC / ANHEU SER C 4.70000% 02/01/2036 NOTE CALL MAKE WHOL | $57,930 | $56,911 |
| AON CORP NOTE CALL MAKE WHOLE 2.80000% 05/15/2030 (CALL DATE 02/15/30) | $54,031 | $53,462 |
| AT&T INC SER B NOTE 6.37500% 03/01/2041 CALL MAKE WHOLE | $54,096 | $52,374 |
| ATHENE HOLDING LTD NOTE CALL MAKE WHOLE 4.12500% 01/12/2028 (CALL DATE 10/12 | $19,614 | $19,513 |
| BANK AMERICA CORP NOTE CALL MAKE WHOLE 7.75000% 05/14/2038 | $197,176 | $192,741 |
| BANK AMERICA CORP SER B NOTE 3.41900% 12/20/2028 CALL MAKE WHOLE (CALL DATE | $192,336 | $191,754 |
| BANK NEW YORK MELLON CORP MTN 5.80200% 10/25/2028 (CALL DATE 10/25/27) | $205,899 | $205,314 |
| BOARDWALK PIPELINES LP NOTE 5.62500% 08/01/2034 CALL MAKE WHOLE (CALL DATE 0 | $90,081 | $89,635 |
| BOEING CO NOTE CALL MAKE WHOLE 5.15000% 05/01/2030 (CALL DATE 02/01/30) | $49,284 | $49,299 |
| BROADCOM INC NOTE CALL MAKE WHOLE 4.15000% 02/15/2028 (CALL DATE 01/15/28) | $29,546 | $29,495 |
| CAPITAL ONE FINL CORP NOTE 5.46300% 07/26/2030 (CALL DATE 07/26/29) | $90,963 | $90,264 |
| CENTENE CORP DEL SER B NOTE 4.25000% 12/15/2027 (CALL DATE 01/17/25) | $87,113 | $87,183 |
| CHARTER COMMUNICATIONS OPER 6.10000% 06/01/2029 NOTE CALL MAKE WHOLE (CALL D | $91,962 | $91,740 |
| CHENIERE CORPUS CHRISTI HLDGS SER B 5.12500% 06/30/2027 NOTE CALL MAKE WHOLE | $75,486 | $75,403 |
| CITIGROU COML MTG TR SER 2023-PRM3 CL A 6.35973% 07/12/2040 2023-PRM3 BOND 1 | $129,239 | $129,078 |
| CITIGROUP COML MTG SER 2023-SMRT CL A 6.01469% 06/12/2040 TR 23-SMRT BOND 14 | $106,808 | $106,711 |
| CITIGROUP INC NOTE 6.62500% 06/15/2032 | $118,744 | $117,519 |
| CONNECTICUT ST GO BDS SER. 2010D 05.09000% 10/01/2030 | $100,070 | $99,763 |
| COOPERATIEVE CENTRALE RAIFFEIS 4.49400% 10/17/2029 MTN (CALL DATE 02/01/25) | $247,133 | $245,079 |
| CVS HEALTH CORP NOTE CALL MAKE WHOLE 4.30000% 03/25/2028 (CALL DATE 12/25/27 | $146,188 | $145,337 |
| DALLAS FORT WORTH TEX INTL ARPT REV 04.50700% 11/01/2051 TAXABLE JT IMPT BDS | $22,071 | $21,667 |
| DC COML MTG TR SER 2023-DC CL A 6.31430% 09/12/2040 2023-DC BOND 144A (FACTO | $154,534 | $153,796 |
| DELL INTL LLC/EMC CORP NOTE 4.35000% 02/01/2030 CALL MAKE WHOLE (CALL DATE 0 | $19,450 | $19,353 |
| ELEVANCE HEALTH INC NOTE CALL MAKE WHOLE 4.65000% 01/15/2043 | $57,808 | $56,349 |
| EQT TRUST 2024-EXTR SER 2024-EXTR CL A 5.33080% 07/08/2041 BOND 144A (FACTOR | $140,255 | $139,983 |
| EXELON CORP NOTE CALL MAKE WHOLE 4.05000% 04/15/2030 (CALL DATE 01/15/30) | $33,603 | $33,354 |
| FIFTH THIRD BANCORP NOTE CALL MAKE WHOLE 6.33900% 07/27/2029 (CALL DATE 07/2 | $73,169 | $72,624 |
| FORD CREDIT FLRPL SER 2024-1 CL A-1 5.29000% 04/15/2029 MSTER 2024-1 BOND 14 | $152,106 | $152,053 |
| FORD MOTOR CREDIT COMPANY NOTE 6.79800% 11/07/2028 CALL MAKE WHOLE (CALL DAT | $208,884 | $207,234 |
| GENERAL MTRS CO NOTE CALL MAKE WHOLE 6.80000% 10/01/2027 (CALL DATE 08/01/27 | $94,269 | $93,995 |
| GMF FLOORPLN ONR REV SER 2024-4 CL A-1 4.73000% 11/15/2029 TR 2024-4 BOND 14 | $114,989 | $115,067 |
| GOLDMAN SACHS GROUP INC NOTE 5.33000% 07/23/2035 CALL MAKE WHOLE (CALL DATE | $200,395 | $196,266 |
| GOLDMAN SACHS GROUP INC NOTE 6.75000% 10/01/2037 CALL MAKE WHOLE | $65,698 | $64,234 |
| GS MTG SEC TR SER 2024-PJ8 CL A-3 5.00000% 02/25/2055 2024-PJ8 BOND 144A (FA | $86,610 | $84,952 |
| HALLIBURTON CO NOTE CALL MAKE WHOLE 5.00000% 11/15/2045 (CALL DATE 05/15/45) | $46,564 | $44,639 |
| HEWLETT PACKARD ENTERPRISE CO NOTE 4.40000% 09/25/2027 CALL MAKE WHOLE (CALL | $19,866 | $19,790 |
| HUMANA INC NOTE CALL MAKE WHOLE 5.75000% 12/01/2028 (CALL DATE 11/01/28) | $204,825 | $203,686 |
| HYUNDAI CAP AMER SER A MTN 144A 5.68000% 06/26/2028 CALL MAKE WHOLE (CALL DA | $204,057 | $202,904 |
| INTEL CORP NOTE CALL MAKE WHOLE 5.70000% 02/10/2053 (CALL DATE 08/10/52) | $92,161 | $88,439 |
| J P MORGAN MTG TR SER 2024-CCM1 CL A-3 5.50000% 04/25/2055 2024-CCM1 BOND 14 | $83,823 | $83,363 |
| J.P.MORGAN MTG TR SER 2021-10 CL A-3 2.50000% 12/25/2051 2021-10 BOND 144A ( | $128,016 | $126,209 |
| JABIL INC NOTE CALL MAKE WHOLE 3.00000% 01/15/2031 (CALL DATE 10/15/30) | $31,014 | $30,839 |
| JOBSOHIO BEVERAGE SYS OHIO STATEWIDE 04.53200% 01/01/2035 LIQUOR PROFITS REV | $87,981 | $87,406 |
| JP MORGAN MTG TR SER 2024-12 CL A-3 5.50000% 06/25/2055 2024-12 BOND 144A (F | $54,290 | $53,975 |
| JPMORGAN CHASE &CO NOTE 6.40000% 05/15/2038 ISIN #US46625HHF01 SEDOL #B39F3N | $66,931 | $65,488 |
| KAISER FNDTN HOSP/HLTH MTN BE 3.00200% 06/01/2051 SER 2021 BOND CALL MAKE WH | $238,451 | $227,367 |
| KIMCO RLTY OP LLC NOTE CALL MAKE WHOLE 4.85000% 03/01/2035 (CALL DATE 12/01/ | $47,881 | $47,618 |
| KINDER MORGAN INC DEL NOTE 4.30000% 03/01/2028 CALL MAKE WHOLE (CALL DATE 12 | $197,152 | $196,272 |
| KINDER MORGAN INC DEL NOTE 5.10000% 08/01/2029 CALL MAKE WHOLE (CALL DATE 07 | $45,198 | $44,994 |
| KRAFT HEINZ FOODS CO NOTE 6.87500% 01/26/2039 | $100,802 | $99,239 |
| LOWES COS INC NOTE CALL MAKE WHOLE 3.65000% 04/05/2029 (CALL DATE 01/05/29) | $52,550 | $52,374 |
| MARRIOTT INTL INC NEW SER FF NOTE 4.62500% 06/15/2030 CALL MAKE WHOLE (CALL | $74,254 | $73,604 |
| MERCEDES AUTO REC TR SER 2023-1 CL A-4 4.31000% 04/16/2029 2023-1 BOND (FACT | $148,901 | $149,214 |
| METLIFE INC NOTE CALL MAKE WHOLE 6.37500% 06/15/2034 | $65,420 | $64,583 |
| METROPOLITAN LIFE GLOBAL FDG I MTN 5.05000% 01/06/2028 144A | $201,916 | $201,106 |
| METROPOLITAN WASH D C ARPTS AUTH DULLES 07.46200% 10/01/2046 TOLL RD REV SEC | $151,220 | $148,024 |
| MONDELEZ INTL INC NOTE CALL MAKE WHOLE 4.75000% 08/28/2034 (CALL DATE 05/28/ | $29,263 | $28,704 |
| MORGAN STANLEY MTN CALL MAKE WHOLE 4.43100% 01/23/2030 (CALL DATE 01/23/29) | $196,198 | $194,652 |
| MORGAN STANLEY NOTE CALL MAKE WHOLE 7.25000% 04/01/2032 ISIN #US617446HD43 S | $114,016 | $112,354 |
| MOSAIC CO NOTE CALL MAKE WHOLE 4.05000% 11/15/2027 (CALL DATE 08/15/27) | $58,921 | $58,793 |
| NORTH SHORE LONG IS JEWISH BOND 6.15000% 11/01/2043 CALL MAKE WHOLE | $210,613 | $205,734 |
| ORACLE CORP NOTE CALL MAKE WHOLE 4.65000% 05/06/2030 (CALL DATE 03/06/30) | $9,925 | $9,856 |
| OVINTIV INC NOTE CALL MAKE WHOLE 7.37500% 11/01/2031 | $164,790 | $162,708 |
| OWENS CORNING NEW NOTE CALL MAKE WHOLE 3.87500% 06/01/2030 (CALL DATE 03/01/ | $56,677 | $56,521 |
| PNC BK N A PITTSBURGH PA DISC 3.10000% 10/25/2027 MTN (CALL DATE 09/25/27) | $240,093 | $239,645 |
| PNC FINL SVCS GROUP INC NOTE 4.81200% 10/21/2032 (CALL DATE 10/21/31) | $59,125 | $58,396 |
| PORT AUTH N Y &N J CONSOLIDATED BDS 04.81000% 10/15/2065 SER.192 | $164,588 | $157,124 |
| PROGRESS ENERGY INC NOTE CALL MAKE WHOLE 7.75000% 03/01/2031 | $102,827 | $101,802 |
| RIVERSIDE CALIF ELEC REV REV BDS SER. 07.60500% 10/01/2040 2010A | $178,742 | $176,249 |
| SALT RIVER PROJ ARIZ AGRIC IMPT &PWR DIST 04.83900% 01/01/2041 ELEC SYS REV | $164,756 | $161,674 |
| SANTANDER HOLDINGS USA INC SER C NOTE 3.24400% 10/05/2026 CALL MAKE WHOLE (C | $242,410 | $242,555 |
| SEMPRA NOTE 4.12500% 04/01/2052 (CALL DATE 01/01/27) | $144,190 | $143,142 |
| SEQUOIA MORTGAGE SER 2021-1 CL A-1 2.50000% 03/25/2051 TRUST 2021-1 BOND 144 | $174,600 | $172,068 |
| SIMON PPTY GROUP LP NOTE CALL MAKE WHOLE 6.25000% 01/15/2034 (CALL DATE 10/1 | $53,930 | $53,023 |
| SUMITOMO MITSUI FIN GRP INC NOTE 5.71000% 01/13/2030 | $206,460 | $204,911 |
| SYNCHRONY FINANCIAL NOTE CALL MAKE WHOLE 5.93500% 08/02/2030 (CALL DATE 08/0 | $40,685 | $40,367 |
| SYSCO CORP NOTE CALL MAKE WHOLE 5.95000% 04/01/2030 (CALL DATE 01/01/30) | $62,986 | $62,495 |
| T MOBILE USA INC NOTE 3.37500% 04/15/2029 (CALL DATE 01/12/25) | $188,058 | $186,672 |
| T MOBILE USA INC SER B NOTE 3.87500% 04/15/2030 CALL MAKE WHOLE (CALL DATE 0 | $85,698 | $84,689 |
| TOLEDO HOSPITAL SER 2018B BOND 5.75000% 11/15/2038 CALL MAKE WHOLE (CALL DAT | $200,378 | $196,600 |
| TOLL BROS FIN CORP NOTE CALL MAKE WHOLE 4.87500% 03/15/2027 (CALL DATE 12/15 | $89,932 | $89,924 |
| TORONTO DOMINION BK ONT SER C MTN 5.52300% 07/17/2028 CALL MAKE WHOLE ISIN # | $92,110 | $91,466 |
| UNIFORM MBS POOL #FS7303 5.00000% 07/01/2053 (FACTOR 00.96188568) | $546,737 | $543,305 |
| UNIFORM MBS POOL #MA4512 2.50000% 01/01/2052 (FACTOR 00.81640538) | $374,603 | $367,189 |
| UNIFORM MBS POOL #MA4548 2.50000% 02/01/2052 (FACTOR 00.82919995) | $379,191 | $372,368 |
| UNIFORM MBS POOL #MA4599 3.00000% 05/01/2052 (FACTOR 00.86243523) | $589,710 | $587,470 |
| UNIFORM MBS POOL #MA4600 3.50000% 05/01/2052 (FACTOR 00.83914093) | $168,099 | $165,848 |
| UNIFORM MBS POOL #MA4701 4.50000% 08/01/2052 (FACTOR 00.84461818) | $467,318 | $461,686 |
| UNIFORM MBS POOL #MA4783 4.00000% 10/01/2052 (FACTOR 00.87599910) | $378,209 | $373,082 |
| UNIFORM MBS POOL #MA4804 4.00000% 11/01/2052 (FACTOR 00.89864743) | $349,204 | $345,671 |
| UNIFORM MBS POOL #MA4838 3.50000% 12/01/2052 (FACTOR 00.90745087) | $524,243 | $522,583 |
| UNIFORM MBS POOL #MA5072 5.50000% 07/01/2053 (FACTOR 00.87774715) | $431,629 | $429,454 |
| UNIFORM MBS POOL #MA5105 4.50000% 08/01/2053 (FACTOR 00.93620017) | $356,712 | $352,682 |
| UNIFORM MBS POOL #MA5386 4.50000% 06/01/2054 (FACTOR 00.97245295) | $500,776 | $494,121 |
| UNIFORM MBS POOL #MA5497 5.50000% 10/01/2054 (FACTOR 00.97683884) | $96,437 | $96,430 |
| UNIFORM MBS POOL #MA5530 5.00000% 11/01/2054 (FACTOR 00.99191593) | $498,086 | $493,213 |
| UNIFORM MBS POOL #SD8221 3.50000% 06/01/2052 (FACTOR 00.85837541) | $237,490 | $235,807 |
| UNIFORM MBS POOL #SD8225 3.00000% 07/01/2052 (FACTOR 00.88731358) | $372,674 | $366,333 |
| UNIFORM MBS POOL #SD8236 3.50000% 08/01/2052 (FACTOR 00.88063138) | $468,874 | $466,025 |
| UNIFORM MBS POOL #SD8237 4.00000% 08/01/2052 (FACTOR 00.87684624) | $312,212 | $308,378 |
| UNIFORM MBS POOL #SD8244 4.00000% 09/01/2052 (FACTOR 00.88107296) | $326,788 | $322,825 |
| UNIFORM MBS POOL #SD8246 5.00000% 09/01/2052 (FACTOR 00.83734114) | $196,460 | $194,593 |
| UNIFORM MBS POOL #SD8367 5.50000% 10/01/2053 (FACTOR 00.89514159) | $445,353 | $442,227 |
| UNIFORM MBS POOL #SD8429 4.50000% 05/01/2054 (FACTOR 00.97060941) | $461,894 | $456,594 |
| UNIFORM MBS POOL #SD8431 5.50000% 05/01/2054 (FACTOR 00.92366904) | $450,426 | $446,786 |
| UNIFORM MBS POOL #SD8474 5.00000% 11/01/2054 (FACTOR 00.98971523) | $443,694 | $439,558 |
| VALERO ENERGY CORP NOTE CALL MAKE WHOLE 6.62500% 06/15/2037 | $96,490 | $94,405 |
| VERIZON COMMUNICATIONS INC 2.55000% 03/21/2031 NOTE CALL MAKE WHOLE (CALL DA | $130,642 | $129,176 |
| VERIZON COMMUNICATIONS INC 5.25000% 03/16/2037 NOTE CALL MAKE WHOLE | $59,248 | $58,567 |
| VIATRIS INC SER B NOTE 2.30000% 06/22/2027 CALL MAKE WHOLE (CALL DATE 04/22/ | $187,150 | $187,554 |
| VICI PPTYS INC NOTE 144A 3.75000% 02/15/2027 (CALL DATE 01/12/25) | $194,020 | $194,056 |
| VULCAN MATLS CO NOTE CALL MAKE WHOLE 3.50000% 06/01/2030 (CALL DATE 03/01/30 | $55,920 | $55,613 |
| WARNERMEDIA HLDGS INC SER B NOTE 4.27900% 03/15/2032 CALL MAKE WHOLE (CALL D | $133,730 | $132,182 |
| WELLS FARGO &CO MTN CALL MAKE WHOLE 3.19600% 06/17/2027 (CALL DATE 06/17/26) | $195,410 | $195,374 |
| WELLS FARGO &CO SER Q MTN 4.15000% 01/24/2029 CALL MAKE WHOLE (CALL DATE 10/ | $58,512 | $58,171 |
| WHISTLER PIPELINE LLC NOTE 144A 5.95000% 09/30/2034 CALL MAKE WHOLE (CALL DA | $152,472 | $150,423 |
| WORLD OMN AT REC TR SER 2022-C CL A-4 3.68000% 09/15/2028 2022-C BOND (FACTO | $113,331 | $113,605 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (60 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| AKAMAI TECHNOLOGIES COM USD0.01 | $117,960 | $104,928 |
| ALBANY INTERNATIONAL CORP | $68,712 | $64,056 |
| ALBEMARLE CORP COM USD0.01 | $127,426 | $66,712 |
| ANSYS INC COM USD0.01 | $111,406 | $123,125 |
| ARCHROCK INC COM | $98,132 | $199,643 |
| ARIEL FUND CLASS I | $6,141,394 | $6,835,940 |
| ARIEL INTERNATIONAL FUND INSTITUTIONAL | $4,396,560 | $4,466,384 |
| ARROW ELECTRONICS INC COM USD1 | $112,735 | $99,772 |
| BIO RAD LABORATORIES INC | $126,874 | $122,863 |
| BORG WARNER INC COM USD0.01 | $110,910 | $87,327 |
| BOX INC CL A | $102,929 | $132,625 |
| BROWN INTERNATIONAL SMALL COMPANY INSTL | $6,763,844 | $8,198,823 |
| BXP INC COM | $96,310 | $113,920 |
| CABOT CORP | $80,579 | $109,115 |
| CBRE GROUP INC COM USD0.01 CLASS A | $124,387 | $215,447 |
| CENTENE CORP | $108,391 | $97,776 |
| CF INDUSTRIES HOLDINGS INC COM USD0.01 | $163,570 | $165,094 |
| CHARLES RIVER LABORATORIES INTERNATIONAL INC | $130,230 | $118,144 |
| CIRRUS LOGIC INC | $81,014 | $111,330 |
| CONMED CORP COM USD0.01 | $117,199 | $86,029 |
| COPT DEFENSE PROPERTIES SHS BEN INT | $65,081 | $83,225 |
| DARDEN RESTAURANTS INC | $94,502 | $121,909 |
| DIODES INC | $63,493 | $51,679 |
| DR HORTON INC COM STK USD0.01 | $76,116 | $96,895 |
| EASTMAN CHEM CO COM | $88,778 | $106,479 |
| FIDELITY INTERNATL INDEX FUND | $11,469,438 | $11,919,639 |
| FIDELITY TOTAL MARKET INDEX FUND | $21,864,999 | $33,386,493 |
| FIRSTCASH HOLDINGS INC COM | $79,332 | $85,159 |
| FORMFACTOR INC | $85,466 | $104,368 |
| GATX CORP COM STK USD0.625 | $134,374 | $189,981 |
| HEXCEL CORP | $113,373 | $107,907 |
| HOLOGIC INC | $122,806 | $125,509 |
| HOULIHAN LOKEY INC CL A | $117,883 | $190,158 |
| HUNTINGTON INGALLS INDUSTRIES INC | $117,155 | $111,303 |
| INSPERITY INC | $109,289 | $88,516 |
| KEYCORP COM | $4,902 | $5,982 |
| MIDDLEBY CORP COM USD0.01 | $113,795 | $118,248 |
| MONOLITHIC POWER SYSTEMS INC | $81,228 | $106,506 |
| MOOG INC | $103,672 | $187,589 |
| MYRIAD GENETICS INC | $61,844 | $50,850 |
| NEUBERGER BERMAN ETF TRUST OPTION STRATEGY ETF | $7,346,800 | $8,224,046 |
| ON SEMICONDUCTOR CORP COM USD0.01 | $143,869 | $95,836 |
| PAPA JOHN S INTERNATIONAL INC | $144,197 | $91,093 |
| PENN ENTERTAINMENT INC COM | $50,085 | $45,745 |
| QIAGEN NV ORD EUR0.01 (POST REV SPLIT) | $104,013 | $110,434 |
| RAYMOND JAMES FINL INC COM | $116,553 | $177,853 |
| REINSURANCE GRP OF AMERICA INC COM NEW | $126,083 | $180,945 |
| REPUBLIC SERVICES INC | $92,116 | $125,939 |
| RYDER SYSTEM INC | $117,268 | $177,409 |
| SBA COMMUNICATIONS CORP NEW CL A | $110,082 | $109,441 |
| SMITH A O CORP COM | $124,281 | $130,759 |
| SNAP-ON INC | $121,564 | $159,895 |
| SONOCO PRODUCTS CO | $100,769 | $90,714 |
| TELEDYNE TECHNOLOGIES INC | $147,130 | $162,910 |
| VALMONT INDUSTRIES INC | $99,252 | $112,855 |
| WEBSTER FINL CORP COM | $88,098 | $116,128 |
| WEC ENERGY GROUP INC COM | $94,215 | $103,256 |
| WEX INC | $113,557 | $104,315 |
| WINTRUST FINANCIAL CORP | $113,701 | $106,627 |
| WOODWARD INC COM | $114,480 | $152,607 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $11,141,992 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $11,008,895 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $3,385,777 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $3,324,614 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (8 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| HARRIS FAMILY REP-PF W/R/T WHIREP III | AT COST | $4,439,649 | $2,627,843 |
| WHI MORULA FUND II, LP | AT COST | $2,095,556 | $778,345 |
| WHI NFP FUND, LLC | AT COST | $15,961,984 | $11,455,022 |
| WHI PRIVATE EQUITY MANAGERS FUND II | AT COST | $269,655 | $550,872 |
| WHI PRIVATE EQUITY MANAGERS FUND III | AT COST | $169,578 | $160,330 |
| WHI PRIVATE EQUITY MANAGERS FUND IV | AT COST | $1,847,536 | $1,502,160 |
| WHI REAL ESTATE PARTNERS IV-PF, L.P. | AT COST | $1,560,870 | $719,153 |
| WHIREP IV MANAGEMENT | AT COST | $670,511 | $670,511 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (2 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|---|
| EQUIPMENT | $5,128 | $3,841 | $1,287 | $1,287 |
| COMPUTERS | $95,003 | $70,318 | $24,685 | $24,685 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | LEGAL FEES | CategoryTxt |
| Legal Fees | $20,706 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Adjusted Net Income | $1,305 | AdjustedNetIncomeAmt |
| Disbursements Charitable Prps | $29,046 | DisbursementsCharitablePrpsAmt |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER DECREASES | Desc |
| Amt | $322,307 | Amt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (10 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| OTHER EXPENSES FROM PASSTHROUGHS | $422,015 | $422,015 | $0 | $0 |
| DUES & SUBSCRIPTIONS | $5,009 | $0 | $4 | $5,542 |
| TELEPHONE & INTERNET | $34,964 | $0 | $47 | $34,917 |
| BANK FEES | $2,918 | $0 | $0 | $2,918 |
| EVENT EXPENSE | $162,215 | $0 | $0 | $162,215 |
| NONDEDUCTIBLE EXPENSES | $2,220 | $0 | $0 | $0 |
| FILING FEES | $425 | $0 | $0 | $425 |
| SOFTWARE | $49,079 | $0 | $45 | $49,033 |
| TRAININGS & SEMINARS | $54,994 | $0 | $2,039 | $52,955 |
| OTHER EXPENSES | $58,386 | $0 | $324 | $48,096 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (5 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| NONTAXABLE INCOME | $81,150 | $0 | $0 |
| OTHER INCOME FROM PASSTHROUGHS | $243,101 | $243,101 | $0 |
| STATE TAX REFUND | $70,000 | $0 | $0 |
| UBI FROM PASSTHROUGH | -$6,977 | $0 | |
| TENETS INITIATIVE | $109,479 | $109,479 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| INVESTMENT ADVISORY FEES | $222,950 | $222,950 | $0 | $0 |
| FINANCIAL SERVICE FEE | $480,000 | $480,000 | $0 | $0 |
| CONSULTING FEES | $913,521 | $0 | $45,148 | $857,229 |
| RECRUITING FEES | $23,346 | $0 | $963 | $22,383 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (4 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|---|
| FEDERAL TAX PAYMENTS | $55,000 | $0 | $0 | $0 |
| FOREIGN TAXES | $58,973 | $58,973 | $0 | $0 |
| PAYROLL TAXES | $190,225 | $0 | $2,979 | $187,246 |
| STATE TAX PAYMENTS FROM K-1S | $397 | $0 | $0 | $0 |
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