BETA

MILLS FAMILY FOUNDATION: Form 990PF, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
MILLS FAMILY FOUNDATION (EIN 20-3972275)
Tax period
2015-01-01 to 2015-12-31
Filed
2016-05-26
IRS object ID
201611479349100711
Schema version
2015v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2016-05-26T16:02:08-05:00ReturnTs
Tax Period End2015-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN362938874PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Ostrow Reisin Berk & Abrams LtdBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1455 N Cityfront Plaza Dr Suite 1500AddressLine1Txt
CityChicagoCityNm
State AbbreviationILStateAbbreviationCd
ZIP60611ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2015-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN203972275EIN

Business Name BusinessName

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

US Address USAddress

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

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJames MillsPersonNm
Person TitleOfficerPersonTitleTxt
Phone8472346525PhoneNum
Signature2016-05-17SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMark ThomsonPreparerPersonNm
PTINP00079658PTIN
Phone3126707444PhoneNum
Preparation2016-05-17PreparationDt
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2016-09-27 15:27:22ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$4,476,597FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$704,324ContriRcvdRevAndExpnssAmt
Dividends Rev And Expnss$105,659DividendsRevAndExpnssAmt
Dividends Net Invst Incm$105,659DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$1,226,182NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$2,662,192GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$1,226,182CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss$2,036,165TotalRevAndExpnssAmt
Total Net Invst Incm$1,331,841TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Taxes Rev And Expnss$29,000TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Other Expenses Rev And Expnss$15OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$0OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$15OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$29,015TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$0TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$15TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,505,322ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,505,322ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,534,337TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$0TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,505,337TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$498,172ExcessRevenueOverExpensesAmt
Net Investment Income$1,331,841NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash BOY$1,778,786CashBOYAmt
Cash EOY$1,134,333CashEOYAmt
Cash EOYFMV$1,134,333CashEOYFMVAmt
Corporate Stock BOY$1,147,778CorporateStockBOYAmt
Corporate Stock EOY$1,408,529CorporateStockEOYAmt
Corporate Stock EOYFMV$3,018,984CorporateStockEOYFMVAmt
Corporate Bonds BOY$740,958CorporateBondsBOYAmt
Corporate Bonds EOY$273,590CorporateBondsEOYAmt
Corporate Bonds EOYFMV$323,280CorporateBondsEOYFMVAmt
Total Assets BOY$3,667,522TotalAssetsBOYAmt
Total Assets EOY$2,816,452TotalAssetsEOYAmt
Total Assets EOYFMV$4,476,597TotalAssetsEOYFMVAmt
Other Liabilities BOY$80,520OtherLiabilitiesBOYAmt
Other Liabilities EOY$40,379OtherLiabilitiesEOYAmt
Total Liabilities BOY$80,520TotalLiabilitiesBOYAmt
Total Liabilities EOY$40,379TotalLiabilitiesEOYAmt
Org Does Not Follow SFAS117Yes (X)OrgDoesNotFollowSFAS117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$3,587,002RetainedEarningBOYAmt
Retained Earning EOY$2,776,073RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$3,587,002TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$2,776,073TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$3,667,522TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$2,816,452TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$3,587,002TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$498,172ExcessRevenueOverExpensesAmt
Other Increases$0OtherIncreasesAmt
Subtotal$3,088,830SubtotalAmt
Other Decreases$312,757OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$2,776,073TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
Propertypublicly traded securitiesPropertyDesc
Gross Sales Price$2,662,192GrossSalesPriceAmt
Cost Or Other Basis$1,436,010CostOrOtherBasisAmt
Gain Or Loss$1,226,182GainOrLossAmt
Gains Minus Excess Or Losses$1,226,182GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$1,226,182CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,207,536AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$5,670,643NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.389292DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,754,710AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$4,509,997NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.389071DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,131,025AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$3,294,599NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.343297DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,524,200AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$2,598,377NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.586597DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,402,426AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$1,378,788NetVlNoncharitableAssetsYr5Amt
Distribution Yr51.017144DistributionYr5Rt
Total Distribution2.725401TotalDistributionRt
Average Distribution0.545080AverageDistributionRt
Net Vl Noncharitable Assets$4,922,705NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,683,268AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$13,318NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,696,586AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,505,337QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$26,637InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$26,637SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$26,637TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$36,006EstimatedPlusOvpmtIncmTxAmt
Total Payments And Credits$36,006TotalPaymentsAndCreditsAmt
Overpayment$9,369OverpaymentAmt
Applied To ES Tax$9,369AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateILOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

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

Location Of Books US Address LocationOfBooksUSAddress

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

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
JAMES MILLS
500 NORTH GREEN BAY ROADLake ForestIL60045TRUSTEE1.00$0$0$0
CHARLES MILLS
700 S RIDGE ROADLake ForestIL60045TRUSTEE1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt
Comp Of Hghst Pd Cntrct Or NONENONECompOfHghstPdCntrctOrNONETxt
Contractor Paid Over50k0ContractorPaidOver50kCnt

Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp

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

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

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

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$3,190,231AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,807,439AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$0FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$4,997,670TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$4,997,670AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$74,965CashDeemedCharitableAmt
Net Vl Noncharitable Assets$4,922,705NetVlNoncharitableAssetsAmt
Minimum Investment Return$246,135MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$246,135MinimumInvestmentReturnAmt
Tax Based On Investment Income$26,637TaxBasedOnInvestmentIncomeAmt
Total Tax$26,637TotalTaxAmt
Distributable Before Adj$219,498DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$219,498DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$219,498DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,505,337ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,505,337QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$0PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,505,337AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$219,498DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$1,334,443ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$1,415,463ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$974,948ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$1,543,267ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$1,945,907ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$7,214,028TotalExcessDistributionCyovAmt
Qualifying Distributions$2,505,337QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$219,498AppliedToCurrentYearAmt
Remaining Distri From Corpus$2,285,839RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$9,499,867TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$1,334,443ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$8,165,424ExcessDistriCyovToNextYrAmt
Excess From Year4$1,415,463ExcessFromYear4Amt
Excess From Year3$974,948ExcessFromYear3Amt
Excess From Year2$1,543,267ExcessFromYear2Amt
Excess From Year1$1,945,907ExcessFromYear1Amt
Excess From Current Year$2,285,839ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

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

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (57 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
100 Club of chicago
875 n michigan ave suite 1351chicagoIL60611nonepubLIC CHARITYgeneral funding$2,000
AMERICAN INDIAN COLLEGE FUND
8333 GREENWOOD BLVDDENVERCO80221NONEPUBLIC CHARITYGENERAL FUNDING$2,500
art impact project
794 oakwood avenuelake forESTIL60045NONEPUBLIC CHARITYGENERAL FUNDING$500
Boys & GIRLS CLUBS OF CHICAGO
550 W Van Buren Street Suite 350ChicagoIL60607NONEPUBLIC CHARITYGENERAL FUNDING$10,000
Brain research foundation
111 w washington st 1710chicagoIL60602nonepubLIC CHARITYgeneral funding$5,000
camp hope
po box 687lake forESTIL60045nonepubLIC CHARITYgeneral funding$1,000
catholic charities of lake county
671 s lewis avewaukeganIL60085nonereligious Organizatigeneral funding$5,000
Central Ave Synagogue
874 Central AveHighland ParkIL60035NONEReligious OrganizatiGENERAL FUNDING$20,000
chicago cares
2 n riverside plaza 2200chicagoIL60606nonepubLIC CHARITYgeneral funding$2,500
college bound opportunities
2033 n milwaukee ave 246riverwoodsIL60015nonepubLIC CHARITYgeneral funding$10,000
COMMUNITY SCHOOL
PO BX 2118SUN VALLEYID83353NONEeducation OrganizatiGENERAL FUNDING$2,000
Cornell UNIVERSITY
PO Box 223623PittsburghPA15251NONEPublic UniversityGENERAL FUNDING$600,000
covenant house
2720 w foster avechicagoIL60625nonepubLIC CHARITYgeneral funding$500
croya foundation
400 hastings rdlake forESTIL60045noneeducation Organizatigeneral funding$1,000
daniel murphy scholarship fund
309 w washington st 1250chicagoIL60606noneeducation Organizatigeneral funding$1,000
deerfield academy
7 boyden lndeerfieldMA01342noneeducation Organizatigeneral funding$75,000
digestive health foundation
251 east huron street suite 3-200chicagoIL60611nonepubLIC CHARITYgeneral funding$25,000
equestrian connection
600 n bradley rdlake forESTIL60045nonepubLIC CHARITYgeneral funding$500
friends of clinton school
1 medline plmundeleinIL60060nonepubLIC CHARITYgeneral funding$45,000
friends of ethiopian jews
Po box 960059bostonMA02196nonepubLIC CHARITYgeneral funding$5,000
friends of israel defense forces
29 e madison stchicagoIL60602nonepubLIC CHARITYgeneral funding$10,000
FURRY FRIENDS ADOPTION CENTER AND CLINIC
401 MAPLEWOOD DRIVE STE 10JUPITERFL33458NONEPUBLIC CHARITYGENERAL FUNDING$10,000
GlenKIRK FOUNDATION
3504 Commercial AvenueNorthbrookIL60062NONEpUBLIC CHARITYGENERAL FUNDING$80,000
gorton community center
400 East Illinois Roadlake forESTIL60045nonepubLIC CHARITYgeneral funding$2,500
hashtag lunchbag chicago
12000 w pico blvdlos angelesCA90064nonepubLIC CHARITYgeneral funding$1,500
illinois club for catholic women
820 north michigan ave room 540chicagoIL60611noneeducation Organizatigeneral funding$10,000
Jewish UnitED FUND
30 S Wells StreetchicagoIL60606NONEreligious OrganizatiGENERAL FUNDING$100,000
Lake forest Academy
1500 West Kennedy RoadLake ForestIL60045NONEeducation OrganizatiGENERAL FUNDING$341,800
Lake forest COUNTRY DAY SCHOOL
145 S Green Bay RoadLake ForestIL60045NONEeducation OrganizatiGENERAL FUNDING$80,600
LAKE FOREST HIGH SCHOOL
1285 N McKinley RdLAKE FORESTIL60045NONEEducation OrganizatiGENERAL FUNDING$200
Lake forest Open LANDS ASSOCIATION
272 E Deerpath Suite 318Lake ForestIL60045NONEPUBLIC CHARITYGENERAL FUNDING$1,000
lets get ready
89 south street suite 401bostonMA02111nonepubLIC CHARITYgeneral funding$10,000
lutheran general
1775 dempster stpark ridgeIL60068nonepubLIC CHARITYgeneral funding$100,000
lyrIC OPERA
20 N Wacker DriveChicagoIL60606NONEPUBLIC CHARITYGENERAL FUNDING$50,000
mercy home for boys and girls
1140 w jackson blvdchicagoIL60607nonepubLIC CHARITYgeneral funding$500
misericordia
6300 N RidgeChicagoIL60660NONEPUBLIC CHARITYGENERAL FUNDING$340,000
MOTHERS TRUST FOUNDATION
400 East Illinois RoadLAKE FORESTIL60045NONEPUBLIC CHARITYGENERAL FUNDING$410
Northwestern Lake Forest hospital
660 N westmoreland roadlake FOrestIL60045NONEPUBLIC CHARITYGENERAL FUNDING$150,000
over the rainbow
2040 brown avenueevanstonIL60201nonepubLIC CHARITYgeneral funding$16,000
Pediatric Brain Tumor foundation
302 ridgefield ctashevilleNC28806nonepubLIC CHARITYgeneral funding$500
Reading Power
1885 millburne roadlake forestIL60045NONEPUBLIC CHARITYGENERAL FUNDING$1,500
rehab institute of chicago
345 e superior stchicagoIL60611nonepubLIC CHARITYgeneral funding$200,000
SALVATION ARMY
850 S GREEN BAY ROADWAUKEGANIL60085NONEPUBLIC CHARITYGENERAL FUNDING$1,000
SEDOL FOUNDATION
18160 W Gages Lake RdGAGES LAKEIL60030NONEPUBLIC CHARITYGENERAL FUNDING$10,000
smile train
41 madison ave 28th floornew yorkNY10010nonepubLIC CHARITYgeneral funding$2,025
southern illinois university
1235 douglas drive colyer hallcarbondaleIL62901nonepublic universitygeneral funding$2,487
SPECIAL OLYMPICS ILLINOIS
103 SCHELTER RD 25LINCOLNSHIREIL60069NONEPUBLIC CHARITYGENERAL FUNDING$300
ST MARYS PARISH
175 E ILLINOISLAKE FORESTIL60045NONEReligious OrganizatiGENERAL FUNDING$7,000
ST JUDE CHILDREN'S RESEARCH HOSPITAL
262 DANNY THOMAS PLMEMPHISTN38105NONEPUBLIC CHARITYGENERAL FUNDING$500
ST patricks CHURCH
991 s waukegan rdlake forESTIL60045NONERELIGious OrganizatiGENERAL FUNDING$6,000
THE WELL OF MERCY
6339 N FAIRFIELD AVECHICAGOIL60659NONEPUBLIC CHARITYGENERAL FUNDING$30,000
to teach who christ is
721 n lasallechicagoIL60654nonereligious Organizatigeneral funding$3,000
tuscon jewish community center
3800 e river roadtucsonAZ85718nonepubLIC CHARITYgeneral funding$10,000
uccrf womens board
5841 south maryland avenue mc1140chicagoIL60637nonepubLIC CHARITYgeneral funding$1,000
UNIVERSITY OF ILLINOIS AT CHICAGO CANCER RESEARCH FOUNDATION
601 S MORGAN STCHICAGOIL60607NONEpublic charityGENERAL FUNDING$10,000
USO
PO Box 96322WashingtonDC20090NONEpublic charityGENERAL FUNDING$2,000
ZACHARIAS CENTER
4275 OLD GRAND AVENUEGURNEEIL60031NONEPUBLIC CHARITYGENERAL FUNDING$100,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,505,322TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$105,659ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$1,226,182ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,331,841ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,331,841TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

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

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Contributor PersonJAMES MILLSContributorPersonNm

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1500 NORTH GREEN BAY ROADAddressLine1Txt
CityLAKE FORESTCityNm
State AbbreviationILStateAbbreviationCd
ZIP60045ZIPCd
FieldValueIRS element (for citing)
Total Contributions$704,324TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd
Noncash ContributionYes (X)NoncashContributionInd

Non Cash Property Contribution NonCashPropertyContributionGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum
Noncash PropertyVARIOUS PUBLICLY TRADED SECURITIESNoncashPropertyDesc
Fair Market Value$501,510FairMarketValueAmt
Received2015-06-30ReceivedDt

All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch

All Other Program Related Invst AllOtherProgramRelatedInvstGrp

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

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondJP MORGANBondNm
EOY Book Value$273,590EOYBookValueAmt
EOYFMV$323,280EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp

FieldValueIRS element (for citing)
StockJP MorganStockNm
EOY Book Value$1,408,529EOYBookValueAmt
EOYFMV$3,018,984EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescADJ DONATED STOCK TO DONOR BASISDesc
Amt$312,757Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp

FieldValueIRS element (for citing)
DescILLINOIS CHARITY BUREAUDesc
Revenue And Expenses Per Books$15RevenueAndExpensesPerBooksAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$15DisbursementsCharitablePrpsAmt

Other Liabilities Schedule OtherLiabilitiesSchedule

Other Liabilities Detail OtherLiabilitiesDetail (2 entries)

DescDescBOY Book ValueBOYBookValueAmtEOY Book ValueEOYBookValueAmt
DUE TO BROKER$69,141$0
DUE TO DIRECTOR$11,379$40,379

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
Category2015 estimated taxCategoryTxt
Amt$29,000Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

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