2025-10-21T09:48:57-05:00 2024-12-31 420714325 RSM US LLP 30 South Wacker Dr Suite 3300 Chicago IL 606063392 990PF 2024-01-01 363025967 The Coleman Foundation Inc COLE 3129027120 20 North Wacker Drive 3410 Chicago IL 60606 Thomas D Trinley CFO/COO 3129027120 2025-10-16 1 1 Rebekuh Eley P01247672 3126343400 2025-10-16 2024 2025-03-06 01:10:19Z X 182395099 X X 4356089 4384574 879989 18422955 0 -168550 -156165 5067528 4228409 465213 0 465213 257315 0 257315 191140 0 202674 36486 0 48880 58047 0 58047 698866 187514 528764 189148 0 0 90582 0 87688 0 97088 14596 0 14596 455221 132711 470506 2544302 320225 2143083 8275264 9106508 10819566 320225 11249591 -5752038 3908184 1994064 1957047 1957047 413476 1383961 1383961 33019 64918 64918 5957395 4030802 4030802 115017756 125189122 125189122 41816590 40195994 40195994 9535049 9212226 9212226 155715 128187 114100 27528 27528 94292 333501 333501 174975741 182395099 182395099 122395 108302 2035500 1236300 327540 477992 2485435 1822594 X 172490306 180572505 0 0 0 0 172490306 180572505 174975741 182395099 172490306 -5752038 13834237 180572505 0 180572505 Publicly Traded Securities 18422955 17542966 879989 879989 Brickman Fund V, LP P 1226383 -1226383 -1226383 Brickman Fund VI, LP P 2961897 -2961897 -2961897 -3308291 54324 0 54324 0 54324 56368 0 18000 0 74368 X 362 19682 19682 0 0 0 0 0 0 0 0 1 0 0 1 1 IL 1 0 0 0 0 1 www.colemanfoundation.org Thomas D Trinley 3129027120 20 North Wacker Drive 3410 Chicago IL 60606 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 Thomas D Trinley 20 North Wacker Drive Suite 3410 Chicago IL 60606 CFO/COO 45.00 246213 36798 0 R Michael Furlong 20 North Wacker Drive Suite 3410 Chicago IL 60606 Director 6.00 36500 0 0 Patricia K Yuzawa-Rubin 20 North Wacker Drive Suite 3410 Chicago IL 60606 Director 6.00 41000 0 0 Laura A Lane 20 North Wacker Drive Suite 3410 Chicago IL 60606 Director 6.00 32000 0 0 Alison Fitzgerald 20 North Wacker Drive Suite 3410 Chicago IL 60606 Director 6.00 45500 0 0 Walter Abrego Barrientos 20 North Wacker Drive Suite 3410 Chicago IL 60606 Director 6.00 32000 0 0 Esther Barron 20 North Wacker Drive Suite 3410 Chicago IL 60606 Director 6.00 32000 0 0 Nathan Stevens 20 North Wacker Drive Suite 3410 Chicago IL 60606 Program Officer 40.00 115594 17209 0 Erin M Fleming 20 North Wacker Drive Suite 3410 Chicago IL 60606 Executive Asst. & Of 40.00 98290 14563 0 0 Peter Handler 2818 W Rascher Avenue Chicago IL 60625 Interim CEO 231000 Vanguard PO Box 982903 El Paso TX 79998 Investment Advisory Services 183839 Russell Reynolds Associates Inc 155 N Wacker Drive Suite 4100 Chicago IL 60606 Executive Director Search 120780 Health Justice Partners 5103 N Bernard Street Chicago IL 60625 Health Program Consultancy 73000 0 0 177020888 2102635 19583 179143106 0 0 179143106 2687147 176455959 8822798 8822798 54324 54324 8768474 0 8768474 0 8768474 11249591 0 4011 11253602 8768474 0 0 3090566 1203409 2887554 1619149 8800678 11253602 0 0 0 8768474 2485128 0 0 11285806 0 0 0 0 0 0 0 11285806 3090566 1203409 2887554 1619149 2485128 The Coleman Foundation Inc 651 W Washington Blvd 306 Chicago IL 60661 3129027120 grants@colemanfoundation.org We invite organizations who share the Foundation's goals to submit an initial approach through a concise letter of inquiry (LOI), including: - A brief description of the organization - A synopsis of the program to be proposed - A clear statement of program/grant objectives and how they will be evaluated - An estimate of the size grant to be proposed or range of proposed funding - A statement of how the program/project will be sustained following the grant period - Contact name and information, including the e-mail address of the project manager for further communication The Foundation accepts letters of inquiry throughout the calendar year. Grants are made only to organizations that are certified by the Internal Revenue Service (IRS) as tax exempt, non-profit organizations, 501(c)(3) or 509(a)(1), and that are not private foundations. No grants can be made to individuals. The Foundation's primary geographic focus is the Chicago metropolitan area. Only programs within the United States will be considered, which excludes all international programs. For more information please visit www.ColemanFoundation.org Avenues to Independence at the Jane and Albert Wohlers Center 515 Busse Highway Park Ridge IL 60068 PC General Operating Support - Intellectual & Developmental Disabilities 25000 Center for Enriched Living 280 Saunders Road Riverwoods IL 600153835 PC General Operating Support - Intellectual & Developmental Disabilities 25000 Center for Independence through Conductive Education 100 West Plainfield Road Suite 100 Countryside IL 60525 PC General Operating Support - Intellectual & Developmental Disabilities 25000 Donka Inc 400 N County Farm Rd Wheaton IL 60187 PC General Operating Support - Intellectual & Developmental Disabilities 25000 Gateway to Learning 4925 North Lincoln Avenue Chicago IL 606252609 PC General Operating Support - Intellectual & Developmental Disabilities 25000 GiGi's Playhouse 8538 SW Apple Way Portland OR 97225 PC General Operating Support - Intellectual & Developmental Disabilities 25000 Have Dreams 515 Busse Highway Suite 150 Park Ridge IL 60068 PC General Operating Support - Intellectual & Developmental Disabilities 25000 L'Arche Chicago 7313 Madison Street Forest Park IL 60130 PC General Operating Support - Intellectual & Developmental Disabilities 25000 PACTT Learning Center 7101 North Greenview Avenue Chicago IL 60626 PC General Operating Support - Intellectual & Developmental Disabilities 25000 South Chicago Parents and Friends Cap Center Administrative Services 10241 South Commercial Chicago IL 60617 PC General Operating Support - Intellectual & Developmental Disabilities 25000 The Arts of Life Arts of Life - Chicago Studio 2010 West Carroll Avenue Chicago IL 60612 PC General Operating Support - Intellectual & Developmental Disabilities 25000 Urban Autism Solutions 1212 West Flournoy Street Chicago IL 60607 PC General Operating Support - Intellectual & Developmental Disabilities 25000 Ada S McKinley Community Services Inc 1359 West Washington Blvd Chicago IL 60607 PC General Operating Support - Intellectual & Developmental Disabilities 70000 Ancor Foundation Inc 113 S West Street Suite 400 Alexandria VA 22314 PC General Operating Support - Intellectual & Developmental Disabilities 15000 Anixter Center 1945 W Wilson Suite 3000 Chicago IL 606405256 PC General Operating Support - Intellectual & Developmental Disabilities 70000 Aspiritech NFP 939 Chicago Avenue Evanston IL 60202 PC General Operating Support - Intellectual & Developmental Disabilities 70000 Avenues to Independence at the Jane and Albert Wohlers Center 515 Busse Highway Park Ridge IL 60068 PC General Operating Support - Intellectual & Developmental Disabilities 50000 Blue Cap 2155 Broadway Street Blue Island IL 604063097 PC General Operating Support - Intellectual & Developmental Disabilities 80000 Blue Cap 2155 Broadway Street Blue Island IL 604063097 PC General Operating Support - Intellectual & Developmental Disabilities 50000 Center for Disability and Elder Law Inc 205 W Randolph Street Suite 1610 Chicago IL 60606 PC General Operating Support - Intellectual & Developmental Disabilities 100000 Center for Disability and Elder Law Inc 205 W Randolph Street Suite 1610 Chicago IL 60606 PC General Operating Support - Intellectual & Developmental Disabilities 75000 Center for Independence through Conductive Education 100 West Plainfield Road Suite 100 Countryside IL 60525 PC General Operating Support - Intellectual & Developmental Disabilities 50000 Clearbrook 1835 West Central Road Arlington Heights IL 60005 PC General Operating Support - Intellectual & Developmental Disabilities 70000 CTF ILLINOIS 18230 Orland Parkway Orland Park IL 60467 PC General Operating Support - Intellectual & Developmental Disabilities 70000 El Valor Corporation 1850 West 21st Street Chicago IL 60608 PC General Operating Support - Intellectual & Developmental Disabilities 70000 Envision Unlimited 8 South Michigan Avenue Suite 1700 Chicago IL 60603 PC General Operating Support - Intellectual & Developmental Disabilities 70000 Equip for Equality Inc 20 Michigan Ave 300 Chicago IL 60602 PC General Operating Support - Intellectual & Developmental Disabilities 100000 Esperanza Community Services 520 North Marshfield Avenue Chicago IL 60622 PC General Operating Support - Intellectual & Developmental Disabilities 70000 Garden Center Services 8333 S Austin Ave Burbank IL 60459 PC General Operating Support - Intellectual & Developmental Disabilities 70000 Gateway to Learning 4925 North Lincoln Avenue Chicago IL 606252609 PC General Operating Support - Intellectual & Developmental Disabilities 100000 Gateway to Learning 4925 North Lincoln Avenue Chicago IL 606252609 PC General Operating Support - Intellectual & Developmental Disabilities 70000 Helping Hand 9649 West 55th Street Countryside IL 60525 PC General Operating Support - Intellectual & Developmental Disabilities 70000 Illinois Association of Rehabilitation Facilities Inc 206 S 6th St Springfield IL 62701 PC General Operating Support - Intellectual & Developmental Disabilities 100000 Keystone Alliance 1925 N Clybourn Ave Ste 201 Chicago IL 60614 SO II General Operating Support - Intellectual & Developmental Disabilities 70000 Jewish Child & Family Services 230 W Monroe Suite 1100 Chicago IL 60606 PC General Operating Support - Intellectual & Developmental Disabilities 70000 Keystone Alliance 1925 N Clybourn Ave Ste 201 Chicago IL 60614 SO II General Operating Support - Intellectual & Developmental Disabilities 50000 Keystone Alliance 1925 N Clybourn Ave Ste 201 Chicago IL 60614 SO II General Operating Support - Intellectual & Developmental Disabilities 50000 Little City Foundation 1760 West Algonquin Road Palatine IL 600674799 PC General Operating Support - Intellectual & Developmental Disabilities 125000 National Disability Institute Inc 1667 K Street Northwest Suite 640 Washington DC 20005 PC General Operating Support - Intellectual & Developmental Disabilities 100000 Orchard Village 7660 Gross Point Road Skokie IL 60077 PC General Operating Support - Intellectual & Developmental Disabilities 70000 PACTT Learning Center 7101 North Greenview Avenue Chicago IL 60626 PC General Operating Support - Intellectual & Developmental Disabilities 50000 Park Lawn School and Activity Center 10833 South LaPorte Avenue Oak Lawn IL 60453 PC General Operating Support - Intellectual & Developmental Disabilities 70000 Ray Graham Association 901 Warrenville Road Suite 500 Lisle IL 60532 PC General Operating Support - Intellectual & Developmental Disabilities 70000 Search Inc 1925 North Clybourn Avenue Suite 200 Chicago IL 60614 PC General Operating Support - Intellectual & Developmental Disabilities 70000 Sertoma Star Services 1005 West End Avenue Chicago Heights IL 604112742 PC General Operating Support - Intellectual & Developmental Disabilities 70000 South Chicago Parents and Friends Cap Center Administrative Services 10241 South Commercial Chicago IL 60617 PC General Operating Support - Intellectual & Developmental Disabilities 50000 The Arc of Illinois 9980 190th Street Suite C Mokena IL 60448 PC General Operating Support - Intellectual & Developmental Disabilities 50000 The Arts of Life Arts of Life - Chicago Studio 2010 West Carroll Avenue Chicago IL 60612 PC General Operating Support - Intellectual & Developmental Disabilities 50000 Total Link To Community Cooperative Incorporated 1200 Shermer Road Suite 109 Northbrook IL 60062 PC General Operating Support - Intellectual & Developmental Disabilities 25000 Trinity Services Inc 301 Veterans Parkway New Lenox IL 60451 PC General Operating Support - Intellectual & Developmental Disabilities 70000 United Cerebral Palsy Seguin of Greater Chicago 3100 South Central Avenue Cicero IL 608043956 PC General Operating Support - Intellectual & Developmental Disabilities 70000 United Cerebral Palsy Seguin of Greater Chicago 3100 South Central Avenue Cicero IL 608043956 PC General Operating Support - Intellectual & Developmental Disabilities 75000 Urban Autism Solutions 1212 West Flournoy Street Chicago IL 60607 PC General Operating Support - Intellectual & Developmental Disabilities 50000 Allies for Community Business 135 North Kedzie Avenue Chicago IL 60612 PC General Operating Support - Entrepreneurship 100000 Asian American Chamber of Commerce of Illinois 5415 N Clark St Chicago IL 60640 PC General Operating Support - Entrepreneurship 20000 Chicago Blend Group 1623 W Fulton Street Chicago IL 60612 PC General Operating Support - Entrepreneurship 5000 Chicago Community Foundation 33 S State Street Suite 750 Chicago IL 60603 PC General Operating Support - Entrepreneurship 250000 Chicago Horticultural Society 1000 Lake Cook Road Glencoe IL 60022 PC General Operating Support - Entrepreneurship 25000 Chicago Lawyers' Committee for Civil Rights 100 North LaSalle Street Suite 600 Chicago IL 60602 PC General Operating Support - Entrepreneurship 50000 Chicago Urban League 4510 South Michigan Avenue Chicago IL 606533816 PC General Operating Support - Entrepreneurship 125000 Chinese Mutual Aid Association Inc 1016 Argyle St Chicago IL 60640 PC General Operating Support - Entrepreneurship 50000 Chinese Mutual Aid Association Inc 1016 Argyle St Chicago IL 60640 PC General Operating Support - Entrepreneurship 50000 Depaul University 1 E Jackson Boulevard Chicago IL 60604 PC General Operating Support - Entrepreneurship 15000 Economic Strategies Development Corporation 1843 South Carpenter Street Chicago IL 60608 PC General Operating Support - Entrepreneurship 75000 Entrepreneurship Funders Network PO Box 643 Buckingham PA 18912 PC General Operating Support - Entrepreneurship 20000 Good Food Catalyst 328 N Albany Ave Chicago IL 606121718 PC General Operating Support - Entrepreneurship 100000 Far South Community Development Corporation 837 W 115th Street Chicago IL 60643 PC General Operating Support - Entrepreneurship 100000 Foundation of Little Village 2501 S Trumbull Ave Chicago IL 60623 PC General Operating Support - Entrepreneurship 100000 Foundation of Little Village 2501 S Trumbull Ave Chicago IL 60623 PC General Operating Support - Entrepreneurship 50000 Future Founders Foundation 222 W Merchandise Mart Plaza Suite 1212 Chicago IL 60654 PC General Operating Support - Entrepreneurship 15000 Greater Chatham Initiative 639 E 87th Street Suite 2240 Chicago IL 60619 PC General Operating Support - Entrepreneurship 50000 Greater Englewood Community Development Corporation 815 West 63rd Street 4th Floor Chicago IL 60621 PC General Operating Support - Entrepreneurship 50000 Greater Southwest Development Corporation 2601 West 63rd Street Chicago IL 60629 PC General Operating Support - Entrepreneurship 100000 Initiative for a Competitive Inner City (ICIC) PO Box 191297 Roxbury MA 02119 PC General Operating Support - Entrepreneurship 50000 New Covenant Community Development Corporation 2653 W Ogden Chicago IL 60608 PC General Operating Support - Entrepreneurship 50000 Northwest Side Community Development Corporation 5233 West Diversey Avenue Chicago IL 60639 PC General Operating Support - Entrepreneurship 100000 Northwest Side Community Development Corporation 5233 West Diversey Avenue Chicago IL 60639 PC General Operating Support - Entrepreneurship 50000 Puerto Rican Cultural Center 2546 W Division Street Chicago IL 60622 PC General Operating Support - Entrepreneurship 100000 Rogers Park Business Alliance 1448 West Morse Avenue Chicago IL 60626 PC General Operating Support - Entrepreneurship 100000 Small Business Majority 1015 15th Street NW Suite 450 Washington DC 20005 PC General Operating Support - Entrepreneurship 50000 South Shore Community Development Corporation 1750 E 71st St Chicago IL 60649 PC General Operating Support - Entrepreneurship 50000 Southland Development Authority 17730 Oak Park Ave D Tinley Park IL 60477 PC General Operating Support - Entrepreneurship 50000 Sunshine Enterprises 500 East 61st Street Chicago IL 60637 PC General Operating Support - Entrepreneurship 100000 Sunshine Enterprises 500 East 61st Street Chicago IL 60637 PC General Operating Support - Entrepreneurship 50000 US Association for Small Business & Entrepreneurship 4044 N Lincoln Avenue Suite 260 Chicago IL 60618 PC General Operating Support - Entrepreneurship 10000 University of Notre Dame 1251 N Eddy Street Suite 300 South Bend IN 46617 PC General Operating Support - Entrepreneurship 50000 Urban Growers Collective 1200 W 35th St Box 118 Chicago IL 60608 PC General Operating Support - Entrepreneurship 50000 Urban Juncture Foundation 300 East 51st Street Chicago IL 60615 PC General Operating Support - Entrepreneurship 100000 West Side Forward 4100 W Ferdinand Street Chicago IL 60624 PC General Operating Support - Entrepreneurship 125000 Women's Business Development Center 8 South Michigan Avenue Fourth Floor Chicago IL 60603 PC General Operating Support - Entrepreneurship 100000 Working Credit 111 W Washington Street Suite 900 Chicago IL 60602 PC General Operating Support - Entrepreneurship 50000 YWCA Metropolitan Chicago 1 N LaSalle Street Suite 1700 Chicago IL 60602 PC General Operating Support - Entrepreneurship 100000 YWCA Metropolitan Chicago 1 N LaSalle Street Suite 1700 Chicago IL 60602 PC General Operating Support - Entrepreneurship 100000 Advocates for Community Wellness 8101 S Honore St Chicago IL 60620 PC General Operating Support - Health 25000 ALAS-WINGS 3023 N Clark Street Suite 613 Chicago IL 60657 PC General Operating Support - Health 50000 Almost Home Kids 7 S 721 Route 53 Naperville IL 60540 PC General Operating Support - Health 50000 Cactus Cancer Society 2323 Broadway Oakland CA 94612 PC General Operating Support - Health 25000 Cancer Support Center 2028 Elm Road Homewood IL 60430 PC General Operating Support - Health 100000 Cancer Wellness Center 215 Revere Drive Northbrook IL 600628010 PC General Operating Support - Health 50000 Center for Food Equity in Medicine POBox 182 Flossmoor IL 60422 PC General Operating Support - Health 15000 Culinary Care 2023 W Saint Paul Avenue Apt 3 Chicago IL 60647 PC General Operating Support - Health 25000 Devices 4 the Disabled 2701 W 36th PL Chicago IL 60632 PC General Operating Support - Health 50000 Equal Hope 300 South Ashland Avenue Suite 202 Chicago IL 60607 PC General Operating Support - Health 100000 Gilda's Club Chicago 537 North Wells Street Chicago IL 60654 PC General Operating Support - Health 50000 Greener By Default 1519 Warren Blvd Unit 503 PMB 175 Chicago IL 60607 PC General Operating Support - Health 50000 Imerman Angels 2001 N Halsted Ste 302 Chicago IL 60614 PC General Operating Support - Health 50000 Ingalls Development Foundation One Ingalls Drive Harvey IL 60426 PC General Operating Support - Health 50000 La Rabida Children's Hospital 6501 South Promontory Drive East 65th Street at Lake Michigan Chicago IL 60649 PC General Operating Support - Health 100000 Lemons of Love 433 East Golf Road Des Plaines IL 60016 PC General Operating Support - Health 25000 Saint Anthony Hospital 2875 West 19th Street Chicago IL 60623 PC General Operating Support - Health 150000 Sinai Health System 2750 West 15th Street Chicago IL 60608 PC General Operating Support - Health 100000 South Side Healthy Community Organization 1000 E 111th St Chicago IL 60628 PC General Operating Support - Health 250000 The Board of Trustees of the University of Illinois 809 S Marshfield Ave MB 502 M/C 551 Chicgo IL 60612 PC General Operating Support - Health 200000 The HAP Foundation 18W140 Butterfield Road Suite 1120 Oakbrook Terrace IL 60181 PC General Operating Support - Health 1000 The HAP Foundation 18W140 Butterfield Road Suite 1120 Oakbrook Terrace IL 60181 PC General Operating Support - Health 50000 University of Chicago 5801 South Ellis Avenue Chicago IL 606375418 PC General Operating Support - Health 130000 True North Treks NFP 2219 Colfax Street Evanston IL 60201 PC General Operating Support - Health 50000 Twist Out Cancer PO Box 427 Villanova PA 19085 PC General Operating Support - Health 50000 Wellness House 131 North County Line Road Hinsdale IL 60521 PC General Operating Support - Health 100000 Allies for Community Business 135 North Kedzie Avenue Chicago IL 60612 PC General Operating Support - Exploratory 25000 Animal Outlook PO Box 9773 Washington DC 20016 PC General Operating Support - Exploratory 40000 Connections for the Homeless 2121 Dewey Avenue Evanston IL 602013057 PC General Operating Support - Exploratory 50000 Dog Song Sanctuary 6195 Vilas Road Spencer IN 47460 PC General Operating Support - Exploratory 35000 FAMILY SERVICE CENTER OF WILMETTE GLENVIEW NORTHBROOK KENILWORTH 191 Waukegan Road Suite 206 Northfield IL 60093 PC General Operating Support - Exploratory 25000 Growing Season-Illinois Inc 1603 Orrington Avenue 13th Floor Evaston IL 60201 PC General Operating Support - Exploratory 100000 Mercy for Animals Inc 8033 Sunset Blvd Los Angeles CA 90046 PC General Operating Support - Exploratory 30000 New Roots Institute (Factory Farming Awareness Coalition) 2108 N ST STE 8197 Sacramento CA 95816 PC General Operating Support - Exploratory 5000 One Lawndale Childrens Discovery Center 333 W Wacker Drive Suite 1700 Chicago IL 60606 PC General Operating Support - Exploratory 18000 One Tail at a Time 2020 North California Suite 7 152 Chicago IL 60647 PC General Operating Support - Exploratory 20000 Plano Child Development Center 5401 S Wentworth Avenue Suite 14A Chicago IL 60609 PC General Operating Support - Exploratory 25000 Steppenwolf Theater Co 1700 N Halsted Street Chicago IL 60614 PC General Operating Support - Exploratory 10000 The Good Food Institute PO Box 96503 PMB 42019 Washington DC 200906503 PC General Operating Support - Exploratory 20000 The Josselyn Center 1135 Skokie Boulevard Northbrook IL 60062 PC General Operating Support - Exploratory 25000 Will's Place 7927 Lincoln Ave SKOKIE IL 60077 PC General Operating Support - Exploratory 7000 PAWS Chicago 1933 North Marcey Street Chicago IL 60614 PC Other - General Operating Support 25000 Veggie Mijas Chicago 3936 S Semoran Blvd 271 Orlando FL 32822 PC Other - General Operating Support 15000 Chicago Abortion Fund 333 W North Avenue Suite 267 Chicago IL 60610 PC Other - General Operating Support 100000 AllianceChicago 225 W Illinois Street Suite 500 Chicago IL 60654 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 25000 Animal Outlook PO Box 9773 Washington DC 20016 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 25000 Community Health 2611 W Chicago Ave Chicago IL 60622 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 25000 Food for Climate League Inc 2030 Maple Ave Evanston IL 60201 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 25000 JAPANESE AMERICAN NATIONAL MUSEUM 100 N Central Av Los Angeles CA 90012 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 3000 Northwestern University Settlement Association 1400 W Augusta Blvd Chicago IL 60642 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 40000 Planned Parenthood of Illinois 17 N Lasalle St Suite 500 Chicago IL 60603 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 25000 Will's Place 7927 Lincoln Ave SKOKIE IL 60077 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 5000 Above and Beyond Family Recovery Center 2942 W Lake Street Chicago IL 60612 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 1250 American Civil Liberties Union of Illinois Roger Baldwin Foundation of ACLU 150 North Michigan Avenue Chicago IL 60601 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 5000 Ampt Advancing Nonprofits 600 W Cermak Road Chicago IL 60616 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 1000 Animal Equality 8581 Santa Monica Boulevard Suite 350 Los Angeles CA 90069 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 10000 Animal Legal Defense Fund PO Box 96041 Washington DC 20077 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 12500 Artists Cooperative Residency & Exhibitions Project 2439 S Oakley Avenue Chicago IL 60608 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 2500 Carole Robertson Center for Learning 1111 South Western Avenue Suite B Chicago IL 60612 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 10000 Center for Humans and Nature 17660 West Casey Road Libertyville IL 60048 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 2500 Chicago Bird Collision Monitors PO Box 7178 Villa Park IL 60181 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 10000 Chicago Community Foundation 33 S State Street Suite 750 Chicago IL 60603 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 3000 Chicago Foundation for Women 140 South Dearborn Street Suite 400 Chicago IL 60603 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 15000 Chicago Foundation for Women 140 South Dearborn Street Suite 400 Chicago IL 60603 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 2000 Chicago International Puppet Theater Festival 410 S Michigan Avenue Suite 310 Chicago IL 60605 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 10000 Chicago Women's Health Center Inc 1025 W Sunnyside Avenue Suite 201 Chicago IL 60640 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 5000 Community Health 2611 W Chicago Ave Chicago IL 60622 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 2500 Crossroads Fund 3411 W Diversey Avenue 20 Chicago IL 60647 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 1000 Dwight Hall at Yale PO Box 209008 New Haven CT 06520 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 20000 Fernwood Inc PO Box 257 Buchanan MI 49107 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 5000 Gratitude Generation Inc 815 Rosemary Terrace Deerfield IL 60015 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 1000 Fernwood Inc PO Box 257 Buchanan MI 49107 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 4000 Green City Market 3057 N Rockwell St Building 6 Floor 2 Chicago IL 60618 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 2000 Growing Season-Illinois Inc 1603 Orrington Avenue 13th Floor Evaston IL 60201 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 200000 Intersection of Change 1947 Pennsylvania Avenue Baltimore MD 21217 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 25000 Japanese American Citizens League 515 Petaluma Avenue Sebastopol CA 95472 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 7000 Jewish Family Services of Colorado 3201 S Tamarac Dr Denver CO 80231 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 1000 JEWISH UNITED FUND OF CHICAGO 30 South Wells Street Room 3134 Chicago IL 60606 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 1500 NATIONAL VIETNAM VETERANS ART MUSEUM 4041 N Milwaukee Avenue 2nd Floor Chicago IL 60641 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 5000 New York University 726 Broadway 3rd Floor NEW YORK NY 10003 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 2500 New York University 726 Broadway 3rd Floor NEW YORK NY 10003 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 2000 Physical Theater Festival Incorporated 1403 W Wolfram Street Chicago IL 60657 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 2000 Planned Parenthood of Illinois 17 N Lasalle St Suite 500 Chicago IL 60603 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 5000 Record Community News Group 120 E Central Avenue Lombard IL 60148 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 2000 Red Door Animal Shelter 2410 West Lunt Avenue Chicago IL 60645 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 15000 ReVive Center for Housing and Healing 1668 West Ogden Avenue Chicago IL 606123249 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 1250 Stir-Friday Night 5700 N Lincoln Avenue Chicago IL 60659 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 4000 University of Northern Iowa UNI Foundation 121 Commons Cedar Falls IA 506140239 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 50000 Vassar College 124 Raymond Avenue - Box 12 Poughkeepsie NY 126040012 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 5000 Wellesley College 106 Central Street Wellesley MA 02481 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 2500 The Gentle Barn Foundation 15825 Sierra Highway Santa Clarita CA 91390 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 10000 Matching Gifts - Details available upon request 651 W Washington Boulevard Suite 306 Chicago IL 60661 PC Program Support 116508 9106508 National Disability Institute Inc 1667 K Street Northwest Suite 640 Washington DC 20005 PC General Operating Support Intellectual & Developmental Disabilities 125000 Center For Disability and Elder Law Inc 205 W Randolph Street Suite 1610 Chicago IL 60606 PC General Operating Support Intellectual & Developmental Disabilities 75000 United Cerebral Palsy Seguin of Greater Chicago 3100 South Central Avenue Cicero IL 608043956 PC General Operating Support Intellectual & Developmental Disabilities 75000 Chicago Community Foundation 33 S State Street Suite 750 Chicago IL 60603 PC General Operating Support - Entrepreneurship 300000 Devices 4 the Disabled 2701 W 36th PL Chicago IL 60632 PC General Operating Support - Health 100000 The University of Chicago 6054 S Drexel Avenue Chicago IL 60637 PC General Operating Support - Health 200000 Health & Medicine Policy Research Group 29 E Madison Street Suite 602 Chicago IL 60602 PC General Operating Support - Health 100000 South Side Healthy Community Organization 1000 E 111th St Chicago IL 60628 PC General Operating Support - Health 200000 The Board of Trustees of the University of Illinois 809 S Marshfield Ave MB 502 M/C 551 Chicgo IL 60612 PC General Operating Support - Exploratory 22500 Full Spectrum Features 1407 W Ohio Street Chicago IL 60642 PC General Operating Support - Exploratory 25000 Buchanan District Library 128 E Front Street Buchanan MI 49107 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 500 Community Health 2611 W Chicago Ave Chicago IL 60622 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 500 Japanese American Service Committee 5700 N Lincoln Avenue Suite 1 Chicago IL 60659 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 500 Holocaust Memorial Foundation of Illinois 9603 Woods Drive Skokie IL 60077 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 400 American Brain Tumor Association 8550 West Bryn Mawr Avenue Suite 550 Chicago IL 60631 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 400 Midwest Access Project CO Guild Row Chicago IL 60618 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 400 Alliance Chicago FS for ICAN Illinois 225 W Illinois Street 5th Floor Chicago IL 60654 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 5000 Asian Americans Advancing Justice l Chicago 4716 N Broadway Chicago IL 60640 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 400 American Civil Liberties Union of Illinois Roger Baldwin Foundation of ACLU 150 North Michigan Avenue Chicago IL 60601 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 500 Pancreatic Cancer Action Network 2101 Rosecrans Avenue Suite 3200 El Segundo CA 90245 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 400 RefugeeOne 6008 N California Avenue Chicago IL 60659 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 2500 JCC of Greater Rochester 1200 Edgewood Avenue Rochester NY 14618 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 400 NorthShore University HealthSystem 1301 Central Street Evanston IL 60201 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 1000 Hadley 700 Elm Street Winnetka IL 60093 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 500 Dystonia Medical Research Foundation One East Wacker Drive Suite 1730 Chicago IL 60601 PC Grants made at the discretion of Board Members to qualified publicly-supported charities 400 1236300 14 4356089 14 1350 18 879989 Portfolio Advisors Fund 14 -170807 Class Action Income 01 907 0 5067528 0 5067528 0 0 0 0 0 0 0 0 0 0 Accounting and Auditing Expense 58047 0 58047 Vanguard Intermediate-Term Investment-Grade Fund Admiral Shares 4353490 4353490 Vanguard Long-Term Investment-Grade Fund Admiral Shares 2886480 2886480 Vanguard Short-Term Investment-Grade Fund Institutional Shares 5628851 5628851 Vanguard Total Bond Market Index Fund Institutional Shares 16047358 16047358 Vanguard Total International Bond Index Fund Institutional Shares 11279815 11279815 VITSX Vanguard Total Stock Market Index Fund Institutional Shares 79447175 79447175 VTSNX Vanguard Total International Stock Index Fund Institutional Shares 45741947 45741947 4030802 4030802 0 0 BRICKMAN FUND V, LP FMV 151727 151727 BRICKMAN FUND VI, LP FMV 1733 1733 BRICKMAN FUND VII FMV 2599071 2599071 BROAD STREET REAL ESTATE CREDIT PARTNERS II FMV 100811 100811 GS LAUNCH OPPS OFFSHORE SCSP FMV 4896047 4896047 HILLCREST CREDIT AND INCOME FUND II LP FMV 1176831 1176831 PORTFOLIO ADVISORS PRIVATE EQUITY FUND IV OFFSHORE LP FMV 81130 81130 PORTFOLIO ADVISORS PRIVATE EQUITY FUND V OFFSHORE LP FMV 199348 199348 PORTFOLIO ADVISORS SECONDARY FUND OFFSHORE LP FMV 5528 5528 Legal Expense 36486 0 48880 Rent Deposit 5000 25000 25000 Accrued Interest & Dividends 41239 0 0 Right of Use Asset 48053 308501 308501 Computer and Database Support 60553 0 78137 Dues and Memberships 10374 0 10876 Electricity 1955 0 1955 Insurance 11225 0 11225 Meals 10983 0 10983 Office Supplies 27147 0 27344 Partnership Investment Expenses 0 132711 0 Postage 1804 0 1804 Seminars Fee Expense 6717 0 3719 Telephone 7128 0 7128 Website and Internet Expense 5502 0 5502 Payment to former President and CEO 311833 0 311833 Hillcrest 1193 14485 1193 Other Investment Income 157 157 157 Portfolio Advisors Fund -170807 -170807 -170807 Class Action Income 907 907 Unrealized Gain 13834237 Lease Liability 327540 336821 Deferred Excise Taxes 0 141171 Bank Services and Custody Charges 340 340 0 Investment Management Fees 187174 187174 0 Consulting Services 511352 0 528764 UBIT Taxes 0 0 0 Federal Excise Tax 47977 0 0 Deferred Tax Provision 141171 0 0