WALTER FAMILY FOUNDATION: Form 990PF, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- WALTER FAMILY FOUNDATION (EIN 46-1384089)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-08
- IRS object ID
- 201833129349100638
- Schema version
- 2017v2.3
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-08T10:58:26-06:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461384089 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WALTER FAMILY FOUNDATION INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | WALT | BusinessNameControlTxt |
| Phone | 3122446980 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 WEST MONROE STREET NO 4800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | ROBERT FEDORIS | PersonNm |
| Person Title | SECRETARY | PersonTitleTxt |
| Phone | 3122446980 | PhoneNum |
| Signature | 2018-11-08 | SignatureDt |
| Discuss With Paid Preparer | 0 | DiscussWithPaidPreparerInd |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 38.88.172.58 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IP | 2018-11-08 | IPDt |
| IP Tm | 10:56:02 | IPTm |
| IP Timezone | CS | IPTimezoneCd |
| Filing License Type | P | FilingLicenseTypeCd |
| At Submission Creation Device Id | 5136EE01A4C9F1743C6354AF33426C7FD9ADD063 | AtSubmissionCreationDeviceId |
| At Submission Filing Device Id | EE37E78929F77622C5D525286C5AC753742B576F | AtSubmissionFilingDeviceId |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2019-02-21 02:37:17Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $145,321 | FMVAssetsEOYAmt |
| Method Of Accounting Cash | Yes (X) | MethodOfAccountingCashInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Cap Gain Net Incm Net Invst Incm | $0 | CapGainNetIncmNetInvstIncmAmt |
| Total Rev And Expnss | $0 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $0 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $0 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $0 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $0 | CompOfcrDirTrstDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $332 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $0 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $0 | LegalFeesDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $168 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $0 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $0 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $500 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $0 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $0 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,652,000 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,652,000 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $6,652,500 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $0 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $6,652,000 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$6,652,500 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $1,197,821 | CashBOYAmt |
| Cash EOY | $145,321 | CashEOYAmt |
| Cash EOYFMV | $145,321 | CashEOYFMVAmt |
| Acct Rcvbl | $210,100 | AcctRcvblAmt |
| Acct Rcvbl BOY | $210,100 | AcctRcvblBOYAmt |
| Acct Rcvbl EOY | $210,100 | AcctRcvblEOYAmt |
| Total Assets BOY | $1,407,921 | TotalAssetsBOYAmt |
| Total Assets EOY | $355,421 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $145,321 | TotalAssetsEOYFMVAmt |
| Loans From Officers BOY | $17,205,000 | LoansFromOfficersBOYAmt |
| Loans From Officers EOY | $22,805,000 | LoansFromOfficersEOYAmt |
| Total Liabilities BOY | $17,205,000 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $22,805,000 | TotalLiabilitiesEOYAmt |
| Org Does Not Follow SFAS117 | Yes (X) | OrgDoesNotFollowSFAS117Ind |
| 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 | -$15,797,079 | RetainedEarningBOYAmt |
| Retained Earning EOY | -$22,449,579 | RetainedEarningEOYAmt |
| Tot Net Ast Or Fund Balances BOY | -$15,797,079 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | -$22,449,579 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $1,407,921 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $355,421 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | -$15,797,079 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$6,652,500 | ExcessRevenueOverExpensesAmt |
| Other Increases | $0 | OtherIncreasesAmt |
| Subtotal | -$22,449,579 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | -$22,449,579 | TotNetAstOrFundBalancesEOYAmt |
Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Liable Section4942 Tax | 0 | LiableSection4942TaxInd |
| Adjusted Qlfy Distri Yr1 | $10,191,367 | AdjustedQlfyDistriYr1Amt |
| Net Vl Noncharitable Assets Yr1 | $302,371 | NetVlNoncharitableAssetsYr1Amt |
| Distribution Yr1 | 33.704843 | DistributionYr1Rt |
| Adjusted Qlfy Distri Yr2 | $5,957,834 | AdjustedQlfyDistriYr2Amt |
| Net Vl Noncharitable Assets Yr2 | $483,419 | NetVlNoncharitableAssetsYr2Amt |
| Distribution Yr2 | 12.324369 | DistributionYr2Rt |
| Adjusted Qlfy Distri Yr3 | $3,994,300 | AdjustedQlfyDistriYr3Amt |
| Net Vl Noncharitable Assets Yr3 | $2,369,544 | NetVlNoncharitableAssetsYr3Amt |
| Distribution Yr3 | 1.685683 | DistributionYr3Rt |
| Adjusted Qlfy Distri Yr4 | $647,887 | AdjustedQlfyDistriYr4Amt |
| Net Vl Noncharitable Assets Yr4 | $4,598,502 | NetVlNoncharitableAssetsYr4Amt |
| Distribution Yr4 | 0.140891 | DistributionYr4Rt |
| Adjusted Qlfy Distri Yr5 | $445,029 | AdjustedQlfyDistriYr5Amt |
| Net Vl Noncharitable Assets Yr5 | $1,455,518 | NetVlNoncharitableAssetsYr5Amt |
| Distribution Yr5 | 0.305753 | DistributionYr5Rt |
| Total Distribution | 48.161539 | TotalDistributionRt |
| Average Distribution | 9.632308 | AverageDistributionRt |
| Net Vl Noncharitable Assets | $187,260 | NetVlNoncharitableAssetsAmt |
| Adj Net Vl Noncharitable Assets | $1,803,746 | AdjNetVlNoncharitableAssetsAmt |
| Net Investment Income Pct | $0 | NetInvestmentIncomePctAmt |
| Adj Nonchrtbl Net Invst Incm Pct | $1,803,746 | AdjNonchrtblNetInvstIncmPctAmt |
| Qualifying Distributions | $6,652,000 | QualifyingDistributionsAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Domestic Org Meeting Sect4940e | Yes (X) | DomesticOrgMeetingSect4940eInd |
| Investment Income Excise Tax | $0 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $0 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $0 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $0 | EstimatedPlusOvpmtIncmTxAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $0 | TotalPaymentsAndCreditsAmt |
| Es Penalty | $0 | EsPenaltyAmt |
| Tax Due | $0 | TaxDueAmt |
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 | 0 | UnrelatedBusIncmOverLimitInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | 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 | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WALTERFAMILYFOUNDATION.COM | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | FRANKLIN MONROE ADMINISTRATIVE SERVICES LLC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3129774330 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 227 W MONROE ST SUITE 4800 | AddressLine1Txt |
| City | CHICAGO | CityNm |
| State Abbreviation | IL | StateAbbreviationCd |
| ZIP | 60606 | 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 | Yes (1) | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | 0 | 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 | 0 | BusinessHoldingsInd |
| 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 | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (4 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 |
|---|---|---|---|---|---|---|---|---|
| MARK WALTER | ||||||||
| 227 W MONROE ST STE 4800 | CHICAGO | IL | 60606 | PRESIDENT | 1.00 | $0 | $0 | $0 |
| KIMBRA WALTER | ||||||||
| 227 W MONROE ST STE 4800 | CHICAGO | IL | 60606 | VICE PRESIDENT | 1.00 | $0 | $0 | $0 |
| MATTHEW SENNETT | ||||||||
| 227 W MONROE ST STE 4800 | CHICAGO | IL | 60606 | TREASURER | 1.00 | $0 | $0 | $0 |
| ROBERT FEDORIS | ||||||||
| 227 W MONROE ST STE 4800 | CHICAGO | IL | 60606 | SECRETARY | 3.00 | $0 | $0 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Comp Of Hghst Pd Empl Or NONE | NONE | CompOfHghstPdEmplOrNONETxt |
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
| Comp Of Hghst Pd Cntrct Or NONE | NONE | CompOfHghstPdCntrctOrNONETxt |
| 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 | $0 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $190,112 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $0 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $190,112 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $190,112 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,852 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $187,260 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,363 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,363 | MinimumInvestmentReturnAmt |
| Total Tax | $0 | TotalTaxAmt |
| Distributable Before Adj | $9,363 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,363 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,363 | DistributableAsAdjustedAmt |
Qualifying Distri Part XII QualifyingDistriPartXIIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $6,652,000 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $6,652,000 | QualifyingDistributionsAmt |
| Pct Sect4940e Org Net Invst Incm | $0 | PctSect4940eOrgNetInvstIncmAmt |
| Adjusted Qualifying Distri | $6,652,000 | AdjustedQualifyingDistriAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,363 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $436,655 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $417,962 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $3,875,823 | ExcessDistributionCyovYr3Amt |
| Excess Distribution Cyov Yr2 | $5,933,663 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $10,176,248 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $20,840,351 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $6,652,000 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,363 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $6,642,637 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $27,482,988 | 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 | $436,655 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $27,046,333 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $417,962 | ExcessFromYear4Amt |
| Excess From Year3 | $3,875,823 | ExcessFromYear3Amt |
| Excess From Year2 | $5,933,663 | ExcessFromYear2Amt |
| Excess From Year1 | $10,176,248 | ExcessFromYear1Amt |
| Excess From Current Year | $6,642,637 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Only Contri To Preselected | Yes (X) | OnlyContriToPreselectedInd |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (22 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| ADAPTIVE SPORTS CENTER OF CRESTED BUTTE INC | |||||||
| PO BOX 1639 | CRESTED BUTTE | CO | 81224 | N/A | PC | TO IMPROVE THE QUALITY OF LIFE OF PEOPLE WITH DISABILITIES THROUGH OUTDOOR ADVENTURE ACTIVITIES. | $1,000 |
| AMERICAN ASSOCIATION OF ZOOLOGICAL PARKS & AQUARIUMS INC | |||||||
| 8403 COLESVILLE ROAD SUITE 710 | SILVER SPRING | MD | 20910 | N/A | PC | MATCHING CONTRIBUTION FOR SAFE CAMPAIGN | $200,000 |
| BLACK ENSEMBLE THEATER CORPORATION | |||||||
| 4450 N CLARK STREET | CHICAGO | IL | 60640 | N/A | PC | TO ERADICATE RACISM THROUGH THE UTILIZATION OF THEATER ARTS WHILE PROVIDING TRAINING AND EMPLOYMENT FOR MINORITY ARTISTS IN THE CHICAGO METROPOLITAN AREA. | $5,000 |
| CHICAGO THEATRE GROUP INC | |||||||
| 170 NORTH DEARBORN | CHICAGO | IL | 60601 | NA | PC | FOR EDUCATION AND COMMUNITY PROGRAMS | $800,000 |
| CITY YEAR CHICAGO | |||||||
| 36 SOUTH WABASH SUITE 1300 | CHICAGO | IL | 60603 | N/A | PC | TO BUILD DEMOCRACY THROUGH CITIZEN SERVICE, CIVIC LEADERSHIP AND SOCIAL ENTREPRENEURSHIP. | $5,000 |
| DANIEL MURPHY SCHOLARSHIP FUND | |||||||
| 309 W WASHINGTON SUITE 700 | CHICAGO | IL | 60606 | N/A | PC | TO OFFER HIGH SCHOOL SCHOLARSHIP ASSISTANCE AND PROGRAMMATIC SUPPORT TO CHICAGO STUDENTS FROM ECONOMICALLY DISADVANTAGED BACKGROUNDS | $500 |
| DIKEMBE MUTOMBO FOUNDATION INC | |||||||
| PO BOX 674227 | ATLANTA | GA | 30006 | N/A | PC | TO IMPROVE THE HEALTH, EDUCATION AND QUALITY OF LIFE FOR THE PEOPLE OF THE DOMINICAN TO IMPROVE THE HEALTH, EDUCATION AND QUALITY OF LIFE FOR THE PEOPLE OF THE DOMINICAN TO IMPROVE THE HEALTH, EDUCATION AND QUALITY OF LIFE FOR THE PEOPLE OF THE DOMINICAN | $25,000 |
| FIELD MUSEUM OF NATURAL HISTORY | |||||||
| 1400 S LAKE SHORE DRIVE | CHICAGO | IL | 60605 | N/A | PC | TO INSPIRE CURIOSITY ABOUT LIFE ON EARTH WHILE EXPLORING HOW THE WORLD CAME TO BE AND HOW WE CAN MAKE IT A BETTER PLACE | $50,000 |
| LA POSADA PROVIDENCIA | |||||||
| 30094 MARYDALE ROAD | SAN BENITO | TX | 78586 | N/A | PC | A MINISTRY FOR PEOPLE IN CRISIS FROM AROUND THE WORLD, WHO ARE SEEKING LEGAL REFUGE IN THIS COUNTRY. | $1,000 |
| LINCOLN PARK ZOOLOGICAL SOCIETY | |||||||
| 2001 N CLARK STREET | CHICAGO | IL | 60614 | N/A | PC | FOR PRESERVATION OF THE ZOO AND ANIMALS | $950,000 |
| NORTH CAROLINA OPERA INC | |||||||
| 612 WADE AVENUE SUITE 100 | RALEIGH | NC | 27605 | N/A | PC | FOR EDUCATION AND COMMUNITY ENGAGEMENT PROGRAMMING | $7,500 |
| NORTHWESTERN UNIVERSITY | |||||||
| 633 CLARK STREET | EVANSTON | IL | 60208 | N/A | PC | LAW SCHOOL SCHOLARSHIP FUND | $250,000 |
| ONEGOAL | |||||||
| 215 W SUPERIOR SUITE 700 | CHICAGO | IL | 60654 | N/A | PC | TO PROVIDE URBAN STUDENTS WITH THE RESOURCES, SUPPORT AND NETWORK TO ENROLL IN AND GRADUATE FROM FOUR-YEAR COLLEGES | $4,000,000 |
| OUNCE OF PREVENTION FUND | |||||||
| 33 WEST MONROE STREET SUITE 2400 | CHICAGO | IL | 60603 | N/A | PC | TO GIVE CHILDREN IN POVERTY THE BEST CHANCE FOR SUCCESS IN SCHOOL AND IN LIFE BY ADVOCATING FOR AND PROVIDING THE HIGHEST QUALITY CARE AND EDUCATION FROM BIRTH TO AGE FIVE. | $5,000 |
| PG FAMILY FOUNDATION | |||||||
| 2833 CROCKETT STREET SUITE 114 | FORT WORTH | TX | 76107 | N/A | PC | FOR ASSISTANCE TO UNDER SERVED AND MARGINALIZED COMMUNITIES | $10,000 |
| SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF DALLAS INC | |||||||
| 3826 GILBERT AVENUE | DALLAS | TX | 75219 | N/A | PC | TO OFFER DIRECT-AID THAT HELPS PEOPLE IN NEED GET BACK ON THEIR FEET | $5,000 |
| ST TERESA OF AVILA | |||||||
| 1037 W ARMITAGE AVE | CHICAGO | IL | 60614 | N/A | PC | FOR RELIGIOUS EDUCATION PROGRAMS | $26,000 |
| ST VINCENT DE PAUL SOCIETY | |||||||
| 210 NORTH AVENUE 21 | LOS ANGELES | CA | 90031 | N/A | PC | TO OFFER DIRECT-AID THAT HELPS PEOPLE IN NEED GET BACK ON THEIR FEET | $10,000 |
| THE CHICAGO COMMUNITY TRUST | |||||||
| 225 N MICHIGAN AVENUE SUITE 2200 | CHICAGO | IL | 60601 | N/A | PC | TO IDENTIFY, FUND AND RIGOROUSLY EVALUTE EVIDENCE BASED PROGRAMS THAT LEAD TO A SUBSTAINABLE REDUCTION IN VIOLENCE FOR INDIVIDUALS AND COMMUNITIES MOST AFFECTED BY VIOLENCE AND POVERTY.TO IDENTIFY, FUND AND RIGOROUSLY EVALUTE EVIDENCE BASED PROGRAMS THAT LEAD TO A SUBSTAINABLE REDUCTION IN VIOLENCE FOR INDIVIDUALS AND COMMUNITIES MOST AFFECTED BY VIOLENCE AND POVERTY. | $250,000 |
| WOMEN'S SPORTS FOUNDATION | |||||||
| 247 WEST 30TH STREET 7R | NEW YORK | NY | 10001 | N/A | PC | TO CREATE LEADERS BY ENSURING GIRLS ACCESS TO SPORTS. | $25,000 |
| WOUNDED WARRIOR PROJECT INC | |||||||
| 4899 BELFORT ROAD SUITE 300 | JACKSONVILLE | FL | 32256 | N/A | PC | TO HONOR AND EMPOWER WOUNDED WARRIORS. | $1,000 |
| XS TENNIS AND EDUCATION FOUNDATION | |||||||
| 5336 S STATE | CHICAGO | IL | 60609 | N/A | PC | TO PROVIDE CHICAGO'S UNDERSERVED YOUTH WITH AN ENRICHING SAFE-HAVEN AND POSITIVE ACADEMIC/ATHLETIC PATHWAY TO COLLEGE THROUGH A COMMUNITY-BASED SPORTS AND ACADEMIC ENRICHMENT PROGRAM. | $25,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,652,000 | TotalGrantOrContriPdDurYrAmt |
| Total Grant Or Contri Apprv Fut | $0 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $0 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $0 | TotalIncomeProducingActyAmt |
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 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | REGISTRATION FEES | CategoryTxt |
| Legal Fees | $332 | LegalFeesAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
Loans From Officers Schedule LoansFromOfficersSchedule
Loans From Officer LoansFromOfficerGrp (16 entries)
| TitleTitleTxt | Loan OriginalLoanOriginalAmt | Balance DueBalanceDueAmt | NoteNoteDt | Repayment TermsRepaymentTermsTxt | InterestInterestRt | Security Provided BorrowerSecurityProvidedBorrowerTxt | Loan PurposeLoanPurposeTxt |
|---|---|---|---|---|---|---|---|
| MARK R WALTER | |||||||
| DIRECTOR | $800,000 | $800,000 | 2014-12 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,000,000 | $1,000,000 | 2015-05 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,000,000 | $1,000,000 | 2015-06 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $2,000,000 | $2,000,000 | 2015-12 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,325,000 | $1,325,000 | 2015-12 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,000,000 | $1,000,000 | 2016-01 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,650,000 | $1,650,000 | 2016-03 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,050,000 | $1,050,000 | 2016-04 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,700,000 | $1,700,000 | 2016-06 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $280,000 | $280,000 | 2016-08 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $300,000 | $300,000 | 2016-09 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $5,100,000 | $5,100,000 | 2016-12 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $3,100,000 | $3,100,000 | 2017-06 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $950,000 | $950,000 | 2017-08 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $100,000 | $100,000 | 2017-11 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
| MARK R WALTER | |||||||
| DIRECTOR | $1,450,000 | $1,450,000 | 2017-12 | DEMAND NOTE | 0.000000000000 | N/A | PAY GRANTS TO CHARITIES |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | BANK SERVICE FEES | Desc |
| Revenue And Expenses Per Books | $168 | RevenueAndExpensesPerBooksAmt |
| Net Investment Income | $0 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $0 | DisbursementsCharitablePrpsAmt |
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