Form990-PF

Department of the Treasury
Internal Revenue Service
Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter Social Security numbers on this form as it may be made public. By law, the IRS cannot redact the information on the form.
bulletInformation about Form 990-PF and its instructions is at www.irs.gov/form990pf.
OMB No. 1545-0052
2013
Open to Public Inspection
For calendar year 2013, or tax year beginning 07-01-2013 , and ending 06-30-2014
Name of foundation
KING-BRUWAERT HOUSE
 

Number and street (or P.O. box number if mail is not delivered to street address)6101 SOUTH COUNTY LINE ROAD   Room/suite
City or town, state or province, country, and ZIP or foreign postal code
BURR RIDGE, IL60527
A Employer identification number

36-2167769
B Telephone number (see instructions)

(630) 323-2250
C bullet
G Check all that apply:

D 1. bullet
2. bullet
E bullet
H Check type of organization:
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$55,346,499J Accounting method:
 
(Part I, column (d) must be on cash basis.)
F bullet
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule) 214,710
2 Check bullet
3 Interest on savings and temporary cash investments      
4 Dividends and interest from securities...... 650,724 650,724 650,724
5a Gross rents.............. 869,647 869,647 869,647
b Net rental income or (loss) 869,647
6a Net gain or (loss) from sale of assets not on line 10 611,655
b Gross sales price for all assets on line 6a 616,194
7 Capital gain net income (from Part IV, line 2)... 611,655
8 Net short-term capital gain......... 616,144
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 8,846,282 0 8,846,282
12 Total. Add lines 1 through 11........ 11,193,018 2,132,026 10,982,797
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 309,750 0 0 0
14 Other employee salaries and wages...... 5,228,908 0 0 5,538,658
15 Pension plans, employee benefits....... 895,630 0 0 895,630
16a Legal fees (attach schedule)......... Click to see attachment 86,517 4,326 0 82,191
b Accounting fees (attach schedule)....... Click to see attachment 28,200 1,410 0 26,790
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions) Click to see attachment 559,512 0 0 559,512
19 Depreciation (attach schedule) and depletion... Click to see attachment 1,521,955 0 1,521,955
20 Occupancy..............        
21 Travel, conferences, and meetings....... 9,823 0 0 9,823
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 1,799,433 0 0 1,799,433
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 10,439,728 5,736 1,521,955 8,912,037
25 Contributions, gifts, grants paid........ 0 0
26 Total expenses and disbursements. Add lines 24 and 25 10,439,728 5,736 1,521,955 8,912,037
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 753,290
b Net investment income (if negative, enter -0-) 2,126,290
c Adjusted net income (if negative, enter -0-)... 9,460,842
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2013)
Form 990-PF (2013)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.)		 Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............... 330,618 246,876 246,876
2 Savings and temporary cash investments.......... 10,000 10,000 10,000
3 Accounts receivable bullet892,962
Less: allowance for doubtful accounts bullet   756,495 892,962 892,962
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use...............      
9 Prepaid expenses and deferred charges........... 122,294 120,216 120,216
10a Investments—U.S. and state government obligations (attach schedule) 9,302,668 Click to see attachment1,835,396 1,835,396
b Investments—corporate stock (attach schedule)........ 16,250,275 Click to see attachment20,924,680 20,924,680
c Investments—corporate bonds (attach schedule)........ 6,962,773 Click to see attachment7,231,062 7,231,062
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans..............      
13 Investments—other (attach schedule)........... 767,154 Click to see attachment6,312,893 6,312,893
14 Land, buildings, and equipment: basis bullet50,669,960
Less: accumulated depreciation (attach schedule) bullet32,916,048 17,525,868 Click to see attachment17,753,912 17,753,912
15 Other assets (describe bullet) Click to see attachment45,390 Click to see attachment18,502 Click to see attachment18,502
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 52,073,535 55,346,499 55,346,499
Liabilities 17 Accounts payable and accrued expenses.......... 1,168,136 870,016
18 Grants payable...................    
19 Deferred revenue.................. 19,828,311 19,419,659
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet) Click to see attachment2,455,029 Click to see attachment1,920,423
23 Total liabilities (add lines 17 through 22).......... 23,451,476 22,210,098
Net Assets or Fund Balances bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted.................... 28,567,853 33,080,227
25 Temporarily restricted................ 44,206 46,174
26 Permanently restricted................ 10,000 10,000
bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds.........    
28 Paid-in or capital surplus, or land, bldg., and equipment fund    
29 Retained earnings, accumulated income, endowment, or other funds    
30 Total net assets or fund balances (see page 17 of the
instructions).................... 28,622,059 33,136,401
31 Total liabilities and net assets/fund balances (see page 17 of
the instructions).................. 52,073,535 55,346,499
Part III Analysis of Changes in Net Assets or Fund Balances
1 Total net assets or fund balances at beginning of year—Part II, column (a), line 30 (must agree
with end-of-year figure reported on prior year’s return)............... 1 28,622,059
2 Enter amount from Part I, line 27a..................... 2 753,290
3 Other increases not included in line 2 (itemize) bulletClick to see attachment 3 3,761,052
4 Add lines 1, 2, and 3.......................... 4 33,136,401
5 Decreases not included in line 2 (itemize) bullet 5 0
6 Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 30. 6 33,136,401
Form 990-PF (2013)
Form 990-PF (2013)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.) 		(b) How acquired
P—Purchase
D—Donation 		(c) Date acquired
(mo., day, yr.) 		(d) Date sold
(mo., day, yr.)
1 a SALE OF EQUIPMENT P 1995-08-11 2014-01-31
b DISPOSAL OF FIXED ASSETS P 2013-01-01 2014-06-30
c PUBLICLY TRADED SECURITIES      
d
e
(e) Gross sales price (f) Depreciation allowed
(or allowable) 		(g) Cost or other basis
plus expense of sale 		(h) Gain or (loss)
(e) plus (f) minus (g)
a 50 1,348 1,348 50
b   653,608 658,147 -4,539
c 616,144     616,144
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l) Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i) F.M.V. as of 12/31/69 (j) Adjusted basis
as of 12/31/69 		(k) Excess of col. (i)
over col. (j), if any
a       50
b       -4,539
c       616,144
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 611,655
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 . . . . . . . . . . . . . . . . 		Bracket 3 616,144
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
(For optional use by domestic private foundations subject to the section 4940(a) tax on net investment income.)

If section 4940(d)(2) applies, leave this part blank.
Was the foundation liable for the section 4942 tax on the distributable amount of any year in the base period?
If "Yes," the foundation does not qualify under section 4940(e). Do not complete this part.
1 Enter the appropriate amount in each column for each year; see page 18 of the instructions before making any entries.
(a)
Base period years Calendar
year (or tax year beginning in) 		(b)
Adjusted qualifying distributions 		(c)
Net value of noncharitable-use assets 		(d)
Distribution ratio
(col. (b) divided by col. (c))
2012      
2011      
2010      
2009      
2008      
2 Total of line 1, column (d) ...................... 2  
3 Average distribution ratio for the 5-year base period—divide the total on line 2 by 5, or by
the number of years the foundation has been in existence if less than 5 years. . . 		3  
4 Enter the net value of noncharitable-use assets for 2013 from Part X, line 5..... 4  
5 Multiply line 4 by line 3....................... 5  
6 Enter 1% of net investment income (1% of Part I, line 27b)........... 6  
7 Add lines 5 and 6......................... 7  
8 Enter qualifying distributions from Part XII, line 4.............. 8  
If line 8 is equal to or greater than line 7, check the box in Part VI, line 1b, and complete that part using a 1% tax rate. See
the Part VI instructions.
Form 990-PF (2013)
Form 990-PF (2013)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see page 18 of the instructions)
1a Bulletand enter “N/A" on line 1. Bracket
Date of ruling or determination letter: 1987-03-15(attach copy of letter if necessary–see instructions)
b 1 N/A
hereBulletand enter 1% of Part I, line 27b...................
c All other domestic foundations enter 2% of line 27b. Exempt foreign organizations enter 4% of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2  
3 Add lines 1 and 2............................ 3  
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-). 4  
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 0
6 Credits/Payments:
a 2013 estimated tax payments and 2012 overpayment credited to 2013 6a  
b Exempt foreign organizations—tax withheld at source....... 6b
c Tax paid with application for extension of time to file (Form 8868) 6c  
d Backup withholding erroneously withheld ........... 6d  
7 Total credits and payments. Add lines 6a through 6d.............. 7 0
8 Enter any penalty for underpayment of estimated tax. if Form 2220 is attached. 8  
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 0
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2014 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes (see page 19 of
the instructions for definition)?............................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c), and Part XV.
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletIL
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2013 or the taxable year beginning in 2013 (see instructions for Part XIV)?
    If "Yes," complete Part XIV.............................
    9
    Yes
     
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names and addresses.
    10
     
    No
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. (see instructions) .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement (see instructions).................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletWWW.KING-BRUWAERT.COM
    14
    The books are in care ofbulletJUDY SANDERS Telephone no.bullet (630) 230-9503
    Located atbullet6101 S COUNTY LINE ROADBURR RIDGEIL ZIP+4bullet60527
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041.........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ......bullet
    15  
    16 At any time during calendar year 2013, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country?
    16   No
    See instructions for exceptions and filing requirements for Form TD F 90-22.1. If "Yes", enter the name of the
    foreign country bullet  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 5
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?.........................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?.................
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).........
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance (see page 20 of the instructions)?...
    1b
     
     
    .........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2013?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2013, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2013?...............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?.........................
    b
    If "Yes," did it have excess business holdings in 2013 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2013.)....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2013?
    4b
     
    No
    5a
    During the year did the foundation pay or incur any amount to:
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?...............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 509(a)(1), (2), or (3), or section 4940(d)(2)? (see instructions)........
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?........
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance (see instructions)? ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?............
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?........................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract?....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    b
    If yes, did the foundation receive any proceeds or have any net income attributable to the transaction? ....
    7b
     
     
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 6
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation (see instructions).
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to
    employee benefit plans
    and deferred compensation     		(e) Expense account,
    other allowances
    JOHN P KAYSER PRESIDENT
    1.00     		0 0 0
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    WB MARTIN GROSS SECRETARY
    1.00     		0 0 0
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    JOHN GRUBE TREASURER
    1.00     		0 0 0
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    CARL BAKER EXECUTIVE DIRECTOR
    40.00     		214,618 9,603 0
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    TERRI BOWEN CEO
    40.00     		95,132 0 0
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    DR DIRK NELSON DIRECTOR
    1.00     		0 0 0
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    MARY-BETH DESMOND DIRECTOR
    1.00     		0 0 0
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    DOUGLAS CLEVELAND DIRECTOR
    1.00     		0 0 0
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    KATHERINE BIRCK DIRECTOR
    1.00     		0 0 0
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    DICK BURRIDGE DIRECTOR
    1.00     		0 0 0
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    CATHY KEATING DIRECTOR
    1.00     		0 0 0
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    JAMES PARSONS DIRECTOR
    1.00     		0 0 0
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    ROBERT E HARBOUR DIRECTOR
    1.00     		0 0 0
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    KATHARINE SYLVESTER DIRECTOR
    1.00     		0 0 0
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    MARY KLINGENBERGER DIRECTOR
    1.00     		0 0 0
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    MICHAEL MEAGHER DIRECTOR
    1.00     		0 0 0
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    PAUL STECH DIRECTOR OF MAINTENA
    40.00     		97,503 4,631 0
    6101 S COUNTY LINE RD
    BURR RIDGE,IL60527
    JUDITH SANDERS DIRECTOR OF FINANCE
    40.00     		95,608 4,508 0
    6101 S COUNTY LINE RD
    BURR RIDGE,IL60527
    PATRICIA VANMETER DIRECTOR OF NURSING
    40.00     		94,552 4,461 0
    6101 S COUNTY LINE RD
    BURR RIDGE,IL60527
    BONNIE WARDEN DIRECTOR OF ADMISSIO
    40.00     		71,104 3,589 0
    6101 S COUNTY LINE RD
    BURR RIDGE,IL60527
    MARY MEEGAN DIRECTOR OF ACTIVITI
    40.00     		73,208 0 0
    6101 S COUNTY LINE RD
    BURR RIDGE,IL60527
    Total number of other employees paid over $50,000...................bullet 26
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    KNICKERBOCKER ROOFING & PAVING ROOFING 675,047
    16851 S LATHROP AVE
    HARVEY,IL60426
    GIEBEL CONSTRUCTION INC CONSTRUCTION/REPAIRS 361,283
    19 W 167 18TH PLACE
    DOWNERS GROVE,IL60515
    WINGREN LANDSCAPE LANDSCAPING 232,891
    5126 WALNUT AVE
    LEMONT,IL60439
    FITZGERALD ASSOC ARCHITECT DESIGN SERVICES 87,924
    912 WEST LAKE ST
    CHICAGO,IL60607
    MARTIN CRAIG CHESTER & SONNENSCHEIN LEGAL SERVICES 87,329
    2215 YORK ROAD
    OAK BROOK,IL60523
    Total number of others receiving over $50,000 for professional services.............bullet6
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 TO OPERATE AND MAINTAIN A COMMUNITY LIVING ARRANGEMENT FOR THE LONG-TERM CARE, COMFORT, AND MAINTENANCE FOR MEN AND WOMEN AT ALL LEVELS OF ABILITY 1,577,220
    2  
    3  
    4  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 7
    Part IX-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See page 24 of the instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Part X
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations,
    see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
     
    b
    Average of monthly cash balances.......................
    1b
     
    c
    Fair market value of all other assets (see instructions)................
    1c
     
    d
    Total (add lines 1a, b, and c).........................
    1d
     
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
     
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
     
    3
    Subtract line 2 from line 1d.........................
    3
     
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
     
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
     
    6
    Minimum investment return. Enter 5% of line 5..................
    6
     
    Part XI
    Distributable Amount bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
     
    2a
    Tax on investment income for 2013 from Part VI, line 5......
    2a
     
    b
    Income tax for 2013. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
     
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
     
    4
    Recoveries of amounts treated as qualifying distributions................
    4
     
    5
    Add lines 3 and 4............................
    5
     
    6
    Deduction from distributable amount (see instructions).................
    6
     
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII,
    line 1................................
    7
     
    Part XII
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part IX-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
     
    5
    Foundations that qualify under section 4940(e) for the reduced rate of tax on net investment
    income. Enter 1% of Part I, line 27b (see instructions).................
    5
     
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
     
    Note: The amount on line 6 will be used in Part V, column (b), in subsequent years when calculating whether the foundation qualifies for
    the section 4940(e) reduction of tax in those years.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 8
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2012     		(c)
    2012     		(d)
    2013
    1 Distributable amount for 2013 from Part XI, line 7  
    2 Undistributed income, if any, as of the end of 2013:
    a Enter amount for 2012 only.......  
    b Total for prior years:20, 20, 20  
    3 Excess distributions carryover, if any, to 2013:
    a From 2008.......  
    b From 2009.......  
    c From 2010.......  
    d From 2011.......  
    e From 2012.......  
    fTotal of lines 3a through e.........  
    4Qualifying distributions for 2013 from Part
    XII, line 4: bullet$ 9,167,460
    a Applied to 2012, but not more than line 2a  
    b Applied to undistributed income of prior years
    (Election required—see instructions)......     		 
    c Treated as distributions out of corpus (Election
    required—see instructions).........     		9,167,460
    d Applied to 2013 distributable amount.....  
    e Remaining amount distributed out of corpus  
    5 Excess distributions carryover applied to 2013.    
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5  
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ...........     		 
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		 
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		 
    e Undistributed income for 2012. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		 
    f Undistributed income for 2013. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2014 ..........     		 
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (see
    instructions) .............     		 
    8Excess distributions carryover from 2008 not
    applied on line 5 or line 7 (see instructions) ...     		 
    9Excess distributions carryover to 2014.
    Subtract lines 7 and 8 from line 6a ......     		 
    10 Analysis of line 9:
    a Excess from 2009....  
    b Excess from 2010....  
    c Excess from 2011....  
    d Excess from 2012....  
    e Excess from 2013....  
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 9
    Part XIV
    Private Operating Foundations (see instructions and Part VII-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2013, enter the date of the ruling.......bullet
    1987-03-15
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2013 (b) 2012 (c) 2011 (d) 2010
    0       0
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....     		8,912,037 9,108,359 9,069,825 9,257,054 36,347,275
    d Amounts included in line 2c not used
    directly for active conduct of exempt activities ...........     		0 0 0 0 0
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		8,912,037 9,108,359 9,069,825 9,257,054 36,347,275
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part X, line 6 for each year listed...     		1,151,921 1,028,289 0 0 2,180,210
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XV
    Supplementary Information (Complete this part only if the organization had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    NA
    6101 SOUTH COUNTY LINE ROAD
    BURR RIDGE,IL60527
    (630) 323-2250
    bThe form in which applications should be submitted and information and materials they should include:
    N/A
    cAny submission deadlines:
    N/A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    N/A
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 10
    Part XV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    Total .................................bullet 3a 0
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 11
    Part XVI-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    aINCOME FROM RESIDENTS         8,846,282
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3
    Interest on savings and temporary cash investments ............     		         
    4 Dividends and interest from securities....     14 650,724  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....     16 869,647  
    6
    Net rental income or (loss) from personal property .............     		         
    7 Other investment income.....          
    8
    Gain or (loss) from sales of assets other than inventory .............     		    18 611,655  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory..          
    11 Other revenue: a
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. 0 2,132,026 8,846,282
    13Total. Add line 12, columns (b), (d), and (e)..................
    1310,978,308
    (See worksheet in line 13 instructions to verify calculations.)
    Part XVI-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XVI-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    1A PROVIDE COMMUNITY LIVING ARRANGEMENT FOR THE RETIRED.
    Form 990-PF (2013)
    Form 990-PF (2013)
    Page 12
    Part XVII
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) of the Code (other than section 501(c)(3) organizations) or in section 527, relating to political
    Yes
    No
    organizations?
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) of the Code (other than section 501(c)(3)) or in section 527?...........
    b
    If "Yes," complete the following schedule.
    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer or fiduciary) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below
    (see instr.)?
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's namebullet



    Firm's addressbullet







         		Firm's EINbullet
    Phone no.
    Form 990-PF (2013)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description
    Schedule B
    (Form 990, 990-EZ,
    or 990-PF)
    Department of the Treasury
    Internal Revenue Service
    Schedule of Contributors
    Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
    Arrow Bullet Information about Schedule B (Form 990, 990-EZ, or 990-PF) and its instructions is at www.irs.gov/form990.
    OMB No. 1545-0047
    2013
    Name of the organization
    KING-BRUWAERT HOUSE
     
    Employer identification number

    36-2167769
    Organization type (check one):
    Filers of:
    Section:
    Form 990 or 990-EZ





    Form 990-PF




    Check if your organization is covered by the General Rule or a Special Rule.  
    Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
    General Rule
    Special Rules
    ......................... Arrow Bullet $  
    Caution. An organization that is not covered by the General Rule and/or the Special Rules does not file Schedule B (Form 990,
    990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
    Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it does not meet the filing requirements of Schedule B (Form 990,
    990-EZ, or 990-PF).
    For Paperwork Reduction Act Notice, see the Instructions
    for Form 990, 990-EZ, or 990-PF.
    Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 2
    Name of organization
    KING-BRUWAERT HOUSE
          		Employer identification number

    36-2167769
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    1
     
     

    DAVID FOX  
    6101 SOUTH COUNTY LINE ROAD
     
    BURR RIDGE, IL60527

    		$5,065


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    2
     
     

    VIOLA MALMGREN  
    6101 SOUTH COUNTY LINE ROAD
     
    BURR RIDGE, IL60527

    		$5,073


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    3
     
     

    THOMAS MCCORMICK  
    703 BURR RIDGE CLUB DRIVE
     
    BURR RIDGE, IL60527

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    4
     
     

    KATHERINE BRACKETT  
    6101 SOUTH COUNTY LINE ROAD
     
    BURR RIDGE, IL60527

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    5
     
     

    ADELE MAYER  
    6101 SOUTH COUNTY LINE ROAD
     
    BURR RIDGE, IL60527

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    6
     
     

    DR STEVEN SCHMITZ  
    743 GODAIR PARK
     
    HINSDALE, IL60527

    		$6,000


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Name of organization
    KING-BRUWAERT HOUSE
          		Employer identification number

    36-2167769
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    7
     
     

    ROBERT SELLINGER  
    23W264 HAMPTON CIRCLE
     
    NAPERVILLE, IL60540

    		$36,720


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    8
     
     

    ALEXANDER CHARITABLE TRUST  
    PO BOX 9
     
    PORT EDWARDS, WI54469

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    9
     
     

    KAY BIRCK  
    744 SOUTH OAK STREET
     
    HINSDALE, IL60527

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    10
     
     

    JOHN KAYSER  
    225 EAST FIRST STREET
     
    HINSDALE, IL60527

    		$7,500


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    11
     
     

    DIANE DEAN  
    716 SOUTH OAK STREET
     
    HINSDALE, IL60527

    		$10,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    12
     
     

    HENRY MESSERSCHMIDT  
    6101 SOUTH COUNTY LINE ROAD
     
    BURR RIDGE, IL60527

    		$6,500


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Name of organization
    KING-BRUWAERT HOUSE
          		Employer identification number

    36-2167769
    Part I
    Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    13
     
     

    ROBERT VOGELE  
    6101 SOUTH COUNTY LINE ROAD
     
    BURR RIDGE, IL60527

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
    14
     
     

    VIRGINIA WHITE  
    6101 SOUTH COUNTY LINE ROAD
     
    BURR RIDGE, IL60527

    		$5,000


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    (a)
    No.    		 (b)
    Name, address, and ZIP + 4    		 (c)
    Total contributions    		 (d)
    Type of contribution
     
     
     

       
     
     

    		$  


    (Complete Part II for noncash contributions.)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 3
    Name of organization
    KING-BRUWAERT HOUSE
          		Employer identification number

    36-2167769
    Part II
    Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    1
    		 71SH TORCHMARK CORPORATION COMMON STOCK $5,065 2013-10-02
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
    2
    		 300SH FIRST MIDWEST BANCORP COMMON STOCK $5,073 2013-10-30
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    (a) No.
    from
    Part I    		 (b)
    Description of noncash property given    		 (c)
    FMV (or estimate)
    (see instructions)     		(d)
    Date received
     
    		$    
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)
    Page 4
    Name of organization
    KING-BRUWAERT HOUSE
          		Employer identification number

    36-2167769
    Part III
    Exclusively religious, charitable, etc., individual contributions to section 501(c)(7), (8), or (10) organizations
    that total more than $1,000 for the year. Complete columns (a) through (e) and the following line entry.
    For organizations completing Part III, enter the total of exclusively religious, charitable, etc.,
    contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
    Use duplicate copies of Part III if additional space is needed.
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    (a) No.
    from
    Part I    		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
     
    (e) Transfer of gift
    Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
     
     
         
     
    Schedule B (Form 990, 990-EZ, or 990-PF) (2013)

    Additional Data


    Software ID:  
    Software Version:  

    TY 2013 AccountingFeesSchedule
    Name:
    KING-BRUWAERT HOUSE
    EIN: 36-2167769
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 28,200 1,410 0 26,790

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2013 DepreciationSchedule
    Name:
    KING-BRUWAERT HOUSE
    EIN: 36-2167769
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    LAND- KBH/WOODS 2013-06-30 55,650   L   0 0 0  
    LAND-GODAIR PARK 2013-06-30 32,700   L   0 0 0  
    LAND IMPROVEMENTS-KBH 2013-06-30 1,138,487 802,755 SL 0 % 37,154 0 37,154  
    LAND IMPROVEMENTS- GODAIR 2013-06-30 637,954 369,875 SL 0 % 26,436 0 26,436  
    LAND IMPROVEMENTS- WOODS 2013-06-30 375,649 136,879 SL 0 % 34,512 0 34,512  
    CEMETARY LAND 2013-06-30 3,117   L   0 0 0  
    BUILDING IMPROVMENTS-KB 2013-06-30 19,482,523 15,642,388 SL 39.000000000000 492,708 0 492,708  
    BUILDING IMPROVEMENTS- GODAIR 2013-06-30 5,390,312 3,861,108 SL 39.000000000000 211,972 0 211,972  
    COTTAGES & IMPROVEMENTS - WOODS 2013-06-30 19,120,884 8,397,543 SL 39.000000000000 560,991 0 560,991  
    WATER SUPPLY IMPROVEMENTS 2013-06-30 175,526 141,902 SL 39.000000000000 0 0 0  
    WATER SUPPLY IMPROVEMENTS 2013-06-30 36,962 36,962 SL 39.000000000000 0 0 0  
    CIP PROJECTS-HC A.C. 2013-06-30 4,176   NC 0 % 0 0 0  
    CIP PROJECTS-RECEPTION 2013-06-30 3,875   NC 0 % 0 0 0  
    CIP PROJECTS-RE-KITCHEN 2013-06-30 419,886   NC 0 % 0 0 0  
    CIP PROJECTS-HSE ROOF 2013-06-30 1,000,058   NC 0 % 0 0 0  
    ACTIVITIES EQUIPMENT 2013-06-30 79,325 72,772 SL 5.000000000000 3,168 0 3,168  
    BEAUTY & BARBER 2013-06-30 17,770 10,681 SL 5.000000000000 1,792 0 1,792  
    CLINIC EQUIPMENT 2013-06-30 49,783 43,968 SL 5.000000000000 1,106 0 1,106  
    HEALTHCARE EQUIPMENT 2013-06-30 142,463 97,103 SL 5.000000000000 8,330 0 8,330  
    LAUNDRY EQUIPMENT 2013-06-30 139,570 100,995 SL 5.000000000000 5,720 0 5,720  
    COMPUTER EQUIPMENT 2013-06-30 223,385 82,279 SL 5.000000000000 8,058 0 8,058  
    VEHICLES & EQUIPMENT - WOODS 2013-06-30 63,072 62,057 SL 5.000000000000 664 0 664  
    AUTOMOTIVE EQUIPMENT 2013-06-30 360,056 243,661 SL 5.000000000000 28,466 0 28,466  
    COMMUNICATION EQUIPMENT 2013-06-30 161,650 110,547 SL 5.000000000000 4,779 0 4,779  
    HOUSE FURNITURE & EQUIPMENT 2013-06-30 1,140,311 816,986 SL 5.000000000000 80,745 0 80,745  
    KITCHEN EQUIPMENT 2013-06-30 248,410 224,296 SL 5.000000000000 6,357 0 6,357  
    OFFICE FURNITURE & EQUIPMENT 2013-06-30 115,793 103,372 SL 5.000000000000 5,465 0 5,465  
    GROUNDS EQUIPMENT 2013-06-30 50,613 35,964 SL 5.000000000000 3,532 0 3,532  

    TY 2013 InvestmentsCorpBondsSchedule
    Name:
    KING-BRUWAERT HOUSE
    EIN: 36-2167769
    Name of Bond End of Year Book Value End of Year Fair Market Value
    MFO PIMCO FDS EMERGING LOCAL BD FD - 81989.41 SHS 795,297 795,297
    MFB NORTHN FDS ULTRA SHORT FXD INC FD - 203032.54 SHS 2,079,053 2,079,053
    MFO FRKLN INVS SECS TR FLTG RATE DAILY - 232011.77 SHS 2,132,188 2,132,188
    MFC FLEXSHARES TR TR IBOXX 3 YR TARGET - 23379 SHS 691,320 691,320
    RIO TINTO FIN USA 3.75% DUE 09-20-2021 - 50000 SHS 52,660 52,660
    WESTPAC BKG CORP 3% DUE 12-09-2015 - 50000 SHS 51,771 51,771
    TORONTO DOMINION BK SR MEDIUM TERM BK - 40000 SHS 39,667 39,667
    BNP PARIBAS TRANCHE # TR 143 3.25 - 55000 SHS 54,318 54,318
    DEUTSCHE BK AG 3.7% DUE 05-30-2024 - 35000 SHS 35,011 35,011
    SHELL INTL FIN B V 1.125% DUE 08-21-2017 - 45000 SHS 44,908 44,908
    STATOIL ASA 2.45 DUE 01-17-2023 REG - 75000 SHS 71,989 71,989
    ASTRAZENECA PLC 1.95% DUE 09-18-2019 - 45000 SHS 44,757 44,757
    BP CAP MKTS P L C 3.245 DUE 05-06-2022 - 50000 SHS 50,618 50,618
    VODAFONE GROUP PLC 1.5% DUE 02-19-2018 - 55000 SHS 54,634 54,634
    AMER EXP CR CORP MED TRM DUE 3-24-2017 - 50000 SHS 51,691 51,691
    BAXTER INTL INC 2.4% DUE 08-15-2022 - 50000 SHS 47,294 47,294
    BB&T CORP SR MEDIUM TERM NTS - 50000 SHS 60,746 60,746
    BERKSHIRE HATHAWAY 3% DUE 05-15-2022 - 50000 SHS 50,275 50,275
    BRISTOL MYERS 2% DUE 08-01-2022 - 35000 SHS 32,539 32,539
    CAROLINA PWR & LT 2.8% DUE 05-15-2022 - 50000 SHS 49,733 49,733
    CATERPILLAR INC 2.6% DUE 06-26-2022 - 50000 SHS 48,777 48,777
    DISNEY WALT CO NEW NT 3.75 DUE 6-01-2021 - 50000 SHS 53,764 53,764
    EBAY INC 2.6 DUE 07-15-2022 - 50000 SHS 47,903 47,903
    GEN DYNAMICS CORP 1% DUE 11-15-2017 - 40000 SHS 39,663 39,663
    GOLDMAN SACHS 6.25% DUE 09-01-2017 - 45000 SHS 51,231 51,231
    INTEL CORP 2.7% DUE 12-15-2022 - 35000 SHS 34,027 34,027
    INTL BUSINESS 1.875% DUE 08-01-2022 - 70000 SHS 64,406 64,406
    METLIFE INC 3.048% DUE 12-15-2022 - 70000 SHS 69,544 69,544
    NUCOR CORP 4.125% DUE 09-15-2022 - 35000 SHS 36,760 36,760
    PNC BK N A PITTSBURGH PA 2.7 DUE 11-01-2022 - 40000 SHS 38,558 38,558
    PUBLIC SERVICE CO OF COLO 2.25 DUE 09-15-2022 - 45000 SHS 42,923 42,923
    ST STR CORP 3.1% DUE 05-15-2023 - 50000 SHS 49,099 49,099
    U S BANCORP MED TERM SUB NTS 2.95E 07-15-2022 - 40000 SHS 39,391 39,391
    UTD PARCEL SVC INC 2.45% DUE 10-01-2022 - 45000 SHS 43,665 43,665
    WAL-MART STORES INC 1.125 DUE 04-11-2018 - 30000 SHS 29,600 29,600
    WELLS FARGO & CO NEW MED SR NTS 2.1 05-08-17 - 50000 SHS 51,282 51,282

    TY 2013 InvestmentsCorpStockSchedule
    Name:
    KING-BRUWAERT HOUSE
    EIN: 36-2167769
    Name of Stock End of Year Book Value End of Year Fair Market Value
    FIRST MIDWEST BANCORP INC - 300 SHS 5,109 5,109
    NTCC EMERGING MARKETS FD - 20342.51 SHS 2,247,695 2,247,695
    NTCC INTL SECURITIES FD FGT - 17474 SHS 3,226,184 3,226,184
    MFC JAPAN SMALLER CAPITALIZATION FD INC - 54881 SHS 518,625 518,625
    MFB NRTHN MULTI MGR GLOBAL INFRA FD - 81607.75 SHS 1,123,739 1,123,739
    MFB NTGI COM DAILY S&P500 EQTY - 166630.33 SHS 2,677,749 2,677,749
    NTCC LARGE CAP FD FGT - 20807.81 SHS 2,802,444 2,802,444
    NTCC MID CAP FD FGT - 9739.51 SHS 1,615,344 1,615,344
    NTCC SMALL CAP FD FGT - 6563.54 SHS 1,703,012 1,703,012
    MFC FLEXSHARES TR MORNINGSTAR GLOBAL - 57835 SHS 2,161,872 2,161,872
    MFC WISDOMTREE TR JAPAN HEDGED EQUITY FD - 24504 SHS 1,209,517 1,209,517
    MFC FLEXSHARES TRUST QUALITY DIVID - 13148 SHS 460,969 460,969
    AMBASSADOR INVT CORPORATION PFD STK - 20 SHS 0 0
    EASTN AIR LINES INC - 3 SHS 0 0
    SEADRILL LTD COM STK - 190 SHS 7,591 7,591
    ABBVIE INC COM - 122 SHS 6,886 6,886
    ACCENTURE PLC SHS CL A - 279 SHS 22,554 22,554
    AFLAC INC COM - 72 SHS 4,482 4,482
    ALTRIA GROUP INC COM - 857 SHS 35,943 35,943
    AMER ELEC PWR CO INC COM - 207 SHS 11,544 11,544
    ANALOG DEVICES INC - 139 SHS 7,516 7,516
    APPLE INC COM STK - 147 SHS 13,661 13,661
    ARCHER-DANIELS-MIDLAND CO - 190 SHS 8,381 8,381
    AT&T INC COM - 949 SHS 33,557 33,557
    BK HAW CORP COM - 106 SHS 6,221 6,221
    BLACKROCK INC COM - 42 SHS 13,423 13,423
    BLOCK H & R INC COM - 296 SHS 9,922 9,922
    BOEING CO - 294 SHS 37,406 37,406
    CA INC COM - 296 SHS 8,507 8,507
    CARDINAL HLTH INC - 160 SHS 10,970 10,970
    CHEVRON CORP COM - 236 SHS 30,810 30,810
    CIN FNCL CORP COM - 152 SHS 7,302 7,302
    CLOROX CO COM - 97 SHS 8,866 8,866
    COML METALS CO - 469 SHS 8,118 8,118
    COMPUTER SCI CORP - 89 SHS 5,625 5,625
    CONOCOPHILLIPS - 509 SHS 43,637 43,637
    CORRECTIONS CORP AMER - 221 SHS 7,260 7,260
    CULLEN / FROST BANKERS INC - 131 SHS 10,404 10,404
    CVR ENERGY INC - 182 SHS 8,771 8,771
    DELUXE CORP - 169 SHS 9,900 9,900
    DIEBOLD INC - 207 SHS 8,315 8,315
    DIGITAL RLTY TR INC - 165 SHS 9,623 9,623
    DOW CHEMICAL CO - 403 SHS 20,738 20,738
    DTE ENERGY CO - 135 SHS 10,512 10,512
    DU PONT E I DE NEMOURS & CO - 300 SHS 19,632 19,632
    ELI LILLY & CO - 196 SHS 12,185 12,185
    EMERSON ELECTRIC CO - 127 SHS 8,428 8,428
    ENTERGY CORP NEW - 68 SHS 5,582 5,582
    FEDT INVESTORS INC CL B - 224 SHS 6,926 6,926
    FRONTIER COMMUNICATIONS CORP - 1689 SHS 9,864 9,864
    GALLAGHER ARTHUR J & CO - 135 SHS 6,291 6,291
    GAMESTOP CORP NEW CL A - 250 SHS 10,118 10,118
    GARMIN LTD - 110 SHS 6,699 6,699
    GENERAL ELECTRIC CO - 211 SHS 5,545 5,545
    GENUINE PARTS CO - 85 SHS 7,463 7,463
    GREENHILL & CO INC - 135 SHS 6,649 6,649
    HAWAIIAN ELEC INDS INC - 262 SHS 6,634 6,634
    HOLLYFRONTIER CORP - 182 SHS 7,952 7,952
    HOME DEPOT INC - 579 SHS 46,876 46,876
    HOSPITALITY PPTYS TR COM - 160 SHS 4,864 4,864
    INTERNATIONAL BUSINESS MACHS CORP - 110 SHS 19,940 19,940
    IRON MTN INC - 460 SHS 16,307 16,307
    JPMORGAN CHASE & CO - 908 SHS 52,319 52,319
    KLA-TENCOR CORP - 106 SHS 7,700 7,700
    LEGGETT & PLATT INC - 203 SHS 6,959 6,959
    LINEAR TECH CORP - 152 SHS 7,155 7,155
    LOCKHEED MARTIN CORP - 125 SHS 20,091 20,091
    LYONDELLBASELL IND N V - 138 SHS 13,476 13,476
    M & T BK CORP - 63 SHS 7,815 7,815
    M D C HLDGS INC - 249 SHS 7,542 7,542
    MERCK & CO INC NEW - 845 SHS 48,883 48,883
    MERCURY GEN CORP NEW - 101 SHS 4,751 4,751
    MICROSOFT CORP - 1102 SHS 45,953 45,953
    MOTOROLA SOLUTIONS INC - 84 SHS 5,592 5,592
    NEW YORK CMNTY BANCORP INC - 283 SHS 4,522 4,522
    NORTHROP GRUMMAN CORP - 122 SHS 14,595 14,595
    OMEGA HEALTHCARE INVS INC REIT - 215 SHS 7,925 7,925
    OWENS & MINOR INC NEW - 152 SHS 5,165 5,165
    PACKAGING CORP AMER - 144 SHS 10,295 10,295
    PAYCHEX INC - 160 SHS 6,650 6,650
    PEOPLES UTD FINL INC - 536 SHS 8,131 8,131
    PFIZER INC - 1115 SHS 33,093 33,093
    PHILIP MORRIS INTL - 156 SHS 13,152 13,152
    PIEDMONT OFFICE REALTY TRU-A - 211 SHS 3,996 3,996
    RAYTHEON CO - 152 SHS 14,022 14,022
    REGAL ENTMT GROUP CL A - 325 SHS 6,858 6,858
    REYNOLDS AMERICAN INC - 218 SHS 13,156 13,156
    SEAGATE TECHNOLOGY PLC - 250 SHS 14,205 14,205
    SIX FLAGS ENTMT CORP NEW - 152 SHS 6,468 6,468
    SYSCO CORP - 148 SHS 5,543 5,543
    TECO ENERGY INC - 452 SHS 8,353 8,353
    TEXAS INSTRUMENTS INC - 554 SHS 26,476 26,476
    UNITED PARCEL SVC INC CL B - 317 SHS 32,543 32,543
    VAL NATL BANCORP - 748 SHS 7,413 7,413
    VECTREN CORP - 224 SHS 9,520 9,520
    WELLS FARGO & CO NEW - 579 SHS 30,432 30,432
    WESTERN UNION CO - 338 SHS 5,861 5,861
    WYNN RESORTS LTD - 55 SHS 11,416 11,416
    XILINX INC - 169 SHS 7,995 7,995

    TY 2013 InvestmentsGovtObligationsSch
    Name:
    KING-BRUWAERT HOUSE
    EIN: 36-2167769
    US Government Securities - End of Year Book Value:

    1,792,420
    US Government Securities - End of Year Fair Market Value:

    1,792,420
    State & Local Government Securities - End of Year Book Value:


    42,976
    State & Local Government Securities - End of Year Fair Market Value:


    42,976


    TY 2013 InvestmentsOtherSchedule2
    Name:
    KING-BRUWAERT HOUSE
    EIN: 36-2167769
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    CASH AND SHORT TERM INVESTMENTS FMV 375,404 375,404
    MFB NORTHERN FDS GLOBAL REAL EST INDX FD - 113597.94 SHS FMV 1,129,164 1,129,164
    NORTHERN TRUST PRIVATE EQUITY FUND II LP - 562582.32 SHS FMV 864,308 864,308
    NORTHERN TRUST PRIVATE EQUITY FUND III LP - 570500 SHS FMV 930,910 930,910
    NORTHERN TRUST PRIVATE EQUITY FUND IV LP - 265000 SHS FMV 269,042 269,042
    NORTHERN TRUST PRIVATE EQUITY FUND V LP - 101250 SHS FMV 95,610 95,610
    HF NORTHERN TRUST ALPHA STRATEGIES FUND - 171643.25 SHS FMV 2,648,455 2,648,455

    TY 2013 LandEtcSchedule2
    Name:
    KING-BRUWAERT HOUSE
    EIN: 36-2167769
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    LAND- KBH/WOODS 55,650 0 55,650 55,650
    LAND-GODAIR PARK 32,700 0 32,700 32,700
    LAND IMPROVEMENTS-KBH 1,138,487 839,909 298,578 298,578
    LAND IMPROVEMENTS- GODAIR 637,954 396,311 241,643 241,643
    LAND IMPROVEMENTS- WOODS 375,649 171,391 204,258 204,258
    CEMETARY LAND 3,117 0 3,117 3,117
    BUILDING IMPROVMENTS-KB 19,482,523 16,135,096 3,347,427 3,347,427
    BUILDING IMPROVEMENTS- GODAIR 5,390,312 4,073,080 1,317,232 1,317,232
    COTTAGES & IMPROVEMENTS - WOODS 19,120,884 8,958,534 10,162,350 10,162,350
    WATER SUPPLY IMPROVEMENTS 175,526 141,902 33,624 33,624
    WATER SUPPLY IMPROVEMENTS 36,962 36,962 0 0
    CIP PROJECTS-HC A.C. 4,176 0 4,176 4,176
    CIP PROJECTS-RECEPTION 3,875 0 3,875 3,875
    CIP PROJECTS-RE-KITCHEN 419,886 0 419,886 419,886
    CIP PROJECTS-HSE ROOF 1,000,058 0 1,000,058 1,000,058
    ACTIVITIES EQUIPMENT 79,325 75,940 3,385 3,385
    BEAUTY & BARBER 17,770 12,473 5,297 5,297
    CLINIC EQUIPMENT 49,783 45,074 4,709 4,709
    HEALTHCARE EQUIPMENT 142,463 105,433 37,030 37,030
    LAUNDRY EQUIPMENT 139,570 106,715 32,855 32,855
    COMPUTER EQUIPMENT 223,385 90,337 133,048 133,048
    VEHICLES & EQUIPMENT - WOODS 63,072 62,721 351 351
    AUTOMOTIVE EQUIPMENT 360,056 272,127 87,929 87,929
    COMMUNICATION EQUIPMENT 161,650 115,326 46,324 46,324
    HOUSE FURNITURE & EQUIPMENT 1,140,311 897,731 242,580 242,580
    KITCHEN EQUIPMENT 248,410 230,653 17,757 17,757
    OFFICE FURNITURE & EQUIPMENT 115,793 108,837 6,956 6,956
    GROUNDS EQUIPMENT 50,613 39,496 11,117 11,117


    TY 2013 LegalFeesSchedule
    Name:
    KING-BRUWAERT HOUSE
    EIN: 36-2167769
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 86,517 4,326 0 82,191


    TY 2013 OtherAssetsSchedule
    Name:
    KING-BRUWAERT HOUSE
    EIN: 36-2167769
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    INTEREST AND DIVIDENDS RECEIVABLE 45,390 18,502 18,502


    TY 2013 OtherExpensesSchedule
    Name:
    KING-BRUWAERT HOUSE
    EIN: 36-2167769
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    DIETARY 344,871 0 0 344,871
    HOUSEKEEPING AND LAUNDRY 58,061 0 0 58,061
    HEALTHCARE 135,877 0 0 135,877
    RESIDENT ACTIVITIES 69,621 0 0 69,621
    LIFE CARE SERVICES 136,019 0 0 136,019
    MAINTENANCE 867,090 0 0 867,090
    CHANGE IN ESTIMATED OBLIGATION -566,097 0 0 -566,097
    GENERAL AND ADMINISTRATIVE 753,991 0 0 753,991


    TY 2013 OtherIncomeSchedule2
    Name:
    KING-BRUWAERT HOUSE
    EIN: 36-2167769
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    INCOME FROM RESIDENTS 8,846,282   8,846,282


    TY 2013 OtherIncreasesSchedule
    Name:
    KING-BRUWAERT HOUSE
    EIN: 36-2167769
    Description Amount
    UNREALIZED GAIN/LOSS 3,759,084
    INCREASE IN TEMPORARILY RESTRICTED NET ASSETS 1,968


    TY 2013 OtherLiabilitiesSchedule
    Name:
    KING-BRUWAERT HOUSE
    EIN: 36-2167769
    Description Beginning of Year - Book Value End of Year - Book Value
    REFUNDABLE DEPOSIT 22,000 22,000
    REAL ESTATE TAXES PAYABLE 373,610 405,101
    EST OBLIG TO PROVIDE FUTURE SERVICES 2,059,419 1,493,322


    TY 2013 TaxesSchedule
    Name:
    KING-BRUWAERT HOUSE
    EIN: 36-2167769
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 397,529 0 0 397,529
    IDPH PROVIDER TAX 107,421 0 0 107,421
    REAL ESTATE TAX 54,562 0 0 54,562