2018-06-27T15:27:12-05:00 2017-12-31 Andersen Tax LLC 71 South Wacker Drive Suite 2600 Chicago IL 60606 990PF 2017-01-01 476807414 Wayne and Nan Kocourek Foundation % WAYNE C KOCOUREK WAYN 8472153475 750 WEST LAKE COOK ROAD Suite 460 BUFFALO GROVE IL 60089 NAN KOCOUREK CEO 8472153475 2018-06-15 true ALLEN LINGLE P01384006 3123573950 2017 2022-09-23 18:48:47Z X 42220585 X 0 686538 684566 15550 16041283 15550 702088 700116 337717 337717 21248 0 0 21248 13893 0 0 13893 66439 66254 14076 10076 18230 18230 471603 66254 0 401164 3336777 3336777 3808380 66254 0 3737941 -3106292 633862 752259 853117 853117 44495010 41282104 41367468 45247269 42135221 42220585 0 0 X 45247269 42135221 45247269 42135221 45247269 42135221 45247269 -3106292 42140977 5756 42135221 NORTHERN TRUST 8741 - SEE ATTACHED 593702 598324 -4622 -4622 NORTHERN TRUST 8741 - SEE ATTACHED 15447581 15427409 20172 20172 15550 false 2353711 15395108 0.152887 0 136288 0.0 0.152887 0.076444 43484094 3324098 6339 3330437 3737941 X 6339 6339 6339 1977 12000 13977 7638 7638 false false false false false false false true true IL true false false false false true N/A WAYNE C KOCOUREK 8472153475 750 W LAKE COOK RD STE 460 BUFFALO GROVE IL 60089 false false false false true false false false false false false false false false false false false false false false false false false WAYNE KOCOUREK 4 MID OAKS LANE BARRINGTON HILLS IL 60010 TRUSTEE 15.0 187717 0 0 NAN KOCOUREK 4 MID OAKS LANE BARRINGTON HILLS IL 60010 CEO 20.0 150000 0 0 WAYNE KOCOUREK 4 MID OAKS LANE BARRINGTON HILLS IL 60010 0 187717 43385108 761180 0 44146288 0 44146288 662194 43484094 2174205 2174205 6339 6339 2167866 2167866 2167866 3737941 0 0 0 0 3737941 6339 3731602 2167866 0 2015 2014 2013 0 1581188 1581188 3737941 0 2167866 1570075 3151263 0 0 3151263 0 1581188 1570075 X THE CHOSEN AND DEARLY LOVED FOUNDATION 1400 WEWATTA STREET SUITE 900 DENVER CO 80202 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 250000 ASSISTANT DOGS OF HAWAII 675 KEALALOA AVE MAKAWAO HI 96768 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 57100 V-FOUNDATION 14600 WESTON PARKWAY CARY NC 27513 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1090529 BARRINGTON WHITE HOUSE 145 WEST MAIN STREET BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 NATIONAL COUNCIL ON YOUTH LEADERSHIP PO BOX 216 WEST IBERTY IA 52776 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 FAIRFIELD ARTS & CONVENTION CENTER 200 NORTH MAIN STREET FAIRFIELD IA 52556 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 110000 BOYS & GIRLS CLUB OF CEDAR RAPIDS 420 6TH STREET SE SUITE 240 CEDAR RAPIDS IA 52401 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 200000 TANAGER PLACE 1030 5TH AVENUE SE CEDAR RAPIDS IA 52403 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 200000 WAYPOINT SERVICES 318 5TH STREET SE CEDAR RAPIDS IA 52401 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 GLOBAL LEADERSHIP CONNECTION 135 NORTH 76TH STREET MILWAUKEE WI 53213 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 HOLIDAY HOME CAMP 571 OUTING STREET WILLIAMS BAY WI 53191 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 20000 BARRINGTON CHILDREN'S CHARITIES 145 WEST MAIN STREET 204 BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 GOOD SHEPHERD HOSPITAL 450 IL-22 BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 8748 FIRST PRESBYTERIAN CHURCH 6 BRINKER ROAD BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 10000 SARACOMA FOUNDATION 9899 MAIN STREET SUITE 204 DAMASCUS MD 20872 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 2500 LES TURNER ALS WALK FOR LIFE 5550 W TOUHY AVENUE SUITE 302 SKOKIE IL 600773254 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 2500 ST LUKES CHILD PROTECTION 1095 N CENTER POINT ROAD HIAWATHA IA 52233 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100000 ADVOCATE CHARITABLE FOUNDATION 3075 HIGHLAND PKWY 600 DOWNERS GROVE IL 60515 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 100540 JUDICIAL WATCH 425 THIRD STREET SW SUITE 800 WASHINGTON DC 20024 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 10000 HOLT-SUNNY RIDGE 270 REMINGTON BLVD SUITE D BOLINGBROOK IL 60440 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 265088 BARRINGTON AREA COMMUNITY FOUNDATION 18 E DUNDEE ROAD 300 BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 115400 NAPLES CHILDREN AND EDUCATION FOUNDATION 4305 EXCHANGE AVENUE NAPLES FL 34104 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 291032 NAPLES BOTANICAL GARDENS 4820 BAYSHORE DRIVE NAPLES FL 34112 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 NAPA VALLEY COMMUNITY DISASTER FUND 3299 CLAREMONT WAY SUITE 2 NAPA CA 94558 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 HUNTSMAN CANCER FOUNDATION 500 HUNTSMAN WAY SALT LAKE CITY UT 84108 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 1000 MAUI ARTS AND CULTURAL CENTER 1 CAMERON WAY KAHULUI HI 96732 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 4000 VALLEY OF THE KING SANCTUARY W7593 TOWN HALL ROAD SHARON WI 53585 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 PAWS CHICAGO 1997 N CLYBOURN AVENUE CHICAGO IL 60614 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 25000 JOURNEYCARE 405 LAKE ZURICH ROAD BARRINGTON IL 60010 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 75000 CRADLES TO CRAYONS 4141 W GEORGE STREET CHICAGO IL 60641 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 5000 ONE HOPE UNITED 333 S WABASH AVENUE SUITE 2750 CHICAGO IL 60604 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 15000 BRIAN TERRY FOUNDATION 2575 E CAMELBACK ROAD 1100 PHOENIX AZ 85016 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 15000 PROJECT HERO 23679 CALABASAS ROAD SUITE 420 CALABASAS CA 91302 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 10000 GEORGE WILLIAMS COLLEGE OF AURORA UNIVERSITY 350 CONSTANCE BLVD WILLIAMS BAY WI 53191 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 23340 FAIRFIELD EVERGREEN CEMETERY ASSOCIATION 510 E STONE FAIRFIELD IA 52556 NONE PC TO SUPPORT OPERATIONAL AND PROGRAM EXPENSES. 20000 3336777 14 684566 1972 18 15550 700116 1972 702088 false false false false false false false false false false ACCOUNTING FEES 13893 13893 WAYNE KOCOUREK SERVICES RELATED TO FORMATION, GOVERNANCE, INVESTMENT STRATEGY AND CHARITABLE STRATEGY Sec 171 Election Section 171 The taxpayer elects under IRC Section 171 to amortize Bond Purchase Premium. This election applies to the current tax year and all future years. NORTHERN TRUST 8741 41282104 41367468 LEGAL FEES 21248 21248 UNREALIZED GAIN/(LOSS) 5756 PAYROLL SERVICES 1254 1254 OTHER EXPENSES 16976 16976 ASSET MGMT FEES TAXABLE 66254 66254 ASSET MGMT FEES TAX EXEMPT 185 TAXES - FEDERAL EXCISE TAX 4000 TAXES - PAYROLL TAXES 10061 10061 TAXES - IL FILING 15 15