2012-05-08T12:41:20-05:00 2011-12-31 363468829 BLACKMAN KALLICK LLP 10 S RIVERSIDE PLAZA 9TH FLOOR CHICAGO IL 60606 990PF 2011-01-01 651164639 THE POLSKY FOUNDATION POLS 3125821405 ONE SOUTH WACKER DRIVE SUITE 1900 CHICAGO IL 60606 MICHAEL POLSKY 3125821405 2012-05-02 1 NORA STAPLETON P00081812 3122071040 2012-05-02 2011 2016-02-24 21:20:13Z X X 477072 X X 10291 10291 42394 182701 42394 1250 1250 53935 53935 0 0 0 1379 0 0 117 0 0 24 0 0 1520 0 0 295000 295000 296520 0 295000 -242585 53935 41055 5786 5786 153271 6260 6260 426545 361478 465026 620871 373524 477072 0 0 X 0 0 0 0 620871 373524 620871 373524 620871 373524 620871 -242585 0 378286 4762 373524 ISHARES TR MSCI EAFE IDX P 2003-07-01 2011-08-25 7621 5408 2213 2213 ISHARES TR MSCI EAFE IDX P 2003-06-24 2011-08-25 15242 10924 4318 4318 ISHARES TR MSCI EAFE IDX P 2003-06-11 2011-08-25 30484 22130 8354 8354 ISHARES TR MSCI EAFE IDX P 2003-06-03 2011-08-25 15242 10739 4503 4503 SPDR S&P 500 ETF TRUST P 2004-02-06 2011-08-25 50071 49290 781 781 SPDR S&P MIDCAP 400 ETUTSER1 S&P DCRP P 2003-06-11 2011-08-25 14816 8800 6016 6016 SPDR S&P MIDCAP 400 ETUTSER1 S&P DCRP P 2003-06-03 2011-08-25 14816 8694 6122 6122 ISHARES TR MSCI EAFE IDX P 2003-07-23 2011-10-14 11299 8099 3200 3200 ISHARES TR MSCI EAFE IDX P 2003-07-01 2011-10-14 23110 16223 6887 6887 42394 0 31648 738226 0.042870 8000 649543 0.012316 71758 802749 0.089390 47039 971174 0.048435 26000 899560 0.028903 0.221914 0.044383 678982 30135 539 30674 295000 X 539 0 539 0 539 0 X 2 541 0 0 0 0 0 0 0 0 0 0 1 1 IL 1 0 1 0 0 1 N/A MICHAEL P POLSKY 3125821402 ONE SOUTH WACKER DRIVE SUITE 1900 CHICAGO IL 60606 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MICHAEL POLSKY ONE SOUTH WACKER DRIVE SUITE 1900 CHICAGO IL 60606 0.00 0 0 0 JONATHAN TAIBER ONE SOUTH WACKER DRIVE SUITE 1900 CHICAGO IL 60606 0.00 0 0 0 DAVID CANMANN 111 W WASHINGTON SUITE 823 CHICAGO IL 60602 0.00 0 0 0 NONE 0 NONE 0 0 653491 35831 0 689322 0 0 689322 10340 678982 33949 33949 539 539 33410 0 33410 0 33410 295000 0 295000 539 294461 33410 0 0 2759 2759 295000 0 0 0 33410 261590 0 0 264349 0 0 0 0 0 0 0 264349 2759 261590 MICHAEL POLSKY X FIELD MUSEUM 1400 S LAKE SHORE DR CHICAGO IL 60605 PUBLIC FOUNDATION GENERAL FUND 20000 FREE SPIRIT MEDIA 1817 S CALIFORNIA AVE CHICAGO IL 60608 PUBLIC FOUNDATION GENERAL FUND 10000 JEWISH UNITED FUND 30 S WELLS ST ROOM 3134 CHICAGO IL 60606 PUBLIC FOUNDATION GENERAL FUND 25000 NORTHWESTERN MEMORIAL FOUNDATION 251 E HURON STREET CHICAGO IL 60611 PUBLIC FOUNDATION GENERAL FUND 200000 NORTHWESTERN UNIVERSITY 633 CLARK STREET EVANSTON IL 60208 PUBLIC FOUNDATION GENERAL FUND 5000 WORLD RESOURCES INSTITUTE 10G STREET NE SUITE 800 WASHINGTON DC 20002 PUBLIC FOUNDATION GENERAL FUND 25000 OUNCE OF PREVENTION FUND 33 W MONROE ST STE 2400 CHICAGO IL 60603 PUBLIC FOUNDATION GENERAL FOUNDATIONGENERAL FUND 10000 295000 0 14 10291 14 1250 18 42394 0 53935 0 53935 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 1379 0 0 CORPORATE STOCK 361478 465026 BOOK ADJUSTMENT TO ASSET BASIS - NO TAX EFFECT 4762 FILLING FEES 12 0 0 BANK FEES 12 0 0 OTHER MISCELLANEOUS INCOME 1250 1250 1250 MICHAEL P POLSKY ONE SOUTH WACKER DRIVE SUITE 1900 CHICAGO IL 60606 FEDERAL TAXES 102 0 0 STATE TAXES - IL 15 0 0