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.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0052
2018
Open to Public Inspection
For calendar year 2018, or tax year beginning 07-01-2018 , and ending 06-30-2019
Name of foundation
HARRY F CHADDICK AND ELAINE
CHADDICK FOUNDATION INC
Number and street (or P.O. box number if mail is not delivered to street address)1731 N MARCEY STREET NO 515
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHICAGO, IL60614
A Employer identification number

36-3320988
B Telephone number (see instructions)

(312) 346-2141
C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$10,173,872
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
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)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 38,481 38,481  
4 Dividends and interest from securities... 110,456 110,456  
5a Gross rents............ 69,555    
b Net rental income or (loss) -6,502
6a Net gain or (loss) from sale of assets not on line 10 665,729
b Gross sales price for all assets on line 6a 2,140,525
7 Capital gain net income (from Part IV, line 2)... 665,729
8 Net short-term capital gain.........  
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)....... 616 616  
12 Total. Add lines 1 through 11........ 884,837 815,282  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 302,000 0   302,000
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... 27,222 8,167   19,055
c Other professional fees (attach schedule).... 67,999 67,999   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 32,873 6,637   14,360
19 Depreciation (attach schedule) and depletion... 18,439 0  
20 Occupancy.............. 23,897 7,169   16,728
21 Travel, conferences, and meetings....... 2,666 0   2,666
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 51,941 0   5,692
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 527,037 89,972   360,501
25 Contributions, gifts, grants paid....... 723,730 723,730
26 Total expenses and disbursements. Add lines 24 and 25 1,250,767 89,972   1,084,231
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -365,930
b Net investment income (if negative, enter -0-) 725,310
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2018)
Form 990-PF (2018)
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.............      
2 Savings and temporary cash investments......... 398,295 276,269 276,269
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
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..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 3,706,784 Click to see attachment3,593,811 8,173,402
c Investments—corporate bonds (attach schedule)....... 1,439,133 Click to see attachment1,321,636 1,324,642
11 Investments—land, buildings, and equipment: basis bullet530,537
Less: accumulated depreciation (attach schedule) bullet134,535 400,767 Click to see attachment396,002 396,002
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........      
14 Land, buildings, and equipment: basis bullet21,321
Less: accumulated depreciation (attach schedule) bullet18,052 2,750 Click to see attachment3,269 3,269
15 Other assets (describe bullet) Click to see attachment9,476 Click to see attachment288 Click to see attachment288
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 5,957,205 5,591,275 10,173,872
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow SFAS 117, check here bullet
and complete lines 24 through 26 and lines 30 and 31.
24 Unrestricted..................    
25 Temporarily restricted...............    
26 Permanently restricted...............    
Foundations that do not follow SFAS 117, check here bullet
and complete lines 27 through 31.
27 Capital stock, trust principal, or current funds........ 6,980,959 6,980,959
28 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
29 Retained earnings, accumulated income, endowment, or other funds -1,023,754 -1,389,684
30 Total net assets or fund balances (see instructions)..... 5,957,205 5,591,275
31 Total liabilities and net assets/fund balances (see instructions). 5,957,205 5,591,275
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
5,957,205
2
Enter amount from Part I, line 27a .....................
2
-365,930
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
5,591,275
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
5,591,275
Form 990-PF (2018)
Form 990-PF (2018)
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 0.500 RESIDEO TECHNOLOGIES P 2006-02-28 2018-12-27
b 0.500 SHS GARRETT MOTION P 2006-02-28 2018-10-29
c 10 SHS STARBUCKS P 2012-11-16 2018-12-14
d 100 SHS ALIBABA GROUP HLDG LTD SPONSORED P 2015-08-12 2018-10-02
e 100 SHS APPLE INC P 2009-07-15 2018-11-23
100 SHS FACEBOOK INC - CLASS A P 2014-03-03 2018-09-05
100 SHS JB HUNT TRANSPORT SERVICES INC P 2016-01-22 2018-08-16
100 SHS JB HUNT TRANSPORT SERVICES INC P 2016-01-22 2018-07-19
100 SHS LIGAND PHARMACEUTICALS INC P 2017-04-03 2018-09-06
100 SHS LIGAND PHARMACEUTICALS INC P 2017-04-03 2019-01-16
100 SHS MCDONALD'S CORP P 2018-04-30 2018-08-01
100 SHS SALESFORCE.COM INC P 2013-11-19 2018-08-29
100 SHS TORONTO DOMINION BK ONT COM NEW P 2016-12-15 2018-08-29
100 SHS ULTA SALON COSMETICS & FRAGRANCE INC P 2018-04-16 2018-08-16
100 SHS VISA INC CLASS A P 2011-02-16 2019-06-12
100 SHS VISA INC CLASS A P 2011-02-16 2018-08-29
1000 SHS DAVE & BUSTER'S ENTERTAINMENT INC P 2018-07-06 2019-01-23
1000 SHS EVOLENT HEALTH INC P 2018-01-10 2019-06-11
1000 SHS EVOLENT HEALTH INC P 2018-01-23 2019-06-11
1000 SHS EVOLENT HEALTH INC P 2017-06-16 2019-06-11
105 SHS QUALCOMM P 2005-05-31 2019-06-12
105 SHS STARBUCKS P 2012-10-31 2019-06-12
11 SHS BMX TECHNOLOGIES INC P 2016-10-21 2018-12-26
110 SHS STARBUCKS P 2012-11-16 2018-11-02
114 SHS THE ULTIMATE SOFTWARE GROUP INC P 2018-11-30 2019-04-30
115 SHS PAYAPL HLDGS P 2016-03-23 2018-10-02
12 SHS PURE STORAGE INC P 2018-03-05 2019-06-24
1200 SHS PURE STORAGE INC P 2018-06-04 2018-07-31
122 SHS RESIDEO TECHNOLOGIES P 2006-02-28 2018-11-28
122 SHS RESIDEO TECHNOLOGIES P 2016-02-28 2018-12-18
125 SHS PRUDENTIAL FINANCIAL P 2012-05-15 2018-08-02
13 SHS BMX TECHNOLOGIES INC P 2016-10-25 2018-12-26
130 SHS NIKE C1 B P 2007-06-06 2019-06-12
135 SHS MICROSOFT P 2004-06-14 2019-06-12
140 SHS MONDELEZ INTL P 2015-06-05 2019-06-12
140 SHS WELLS FARGO P 2006-11-28 2019-06-12
145 SHS ALCON P 2011-08-11 2019-05-15
15 SHS ALPHABET C1 A P 2014-05-15 2019-06-12
15 SHS JPMORGAN CHASE & CO P 2003-07-10 2019-06-12
150 SHS PURE STORAGE INC P 2019-04-02 2019-06-24
150000 SHS ECOLAB INC 2.000% 1/14/19 P 2018-01-18 2019-01-14
160 SHS SALESFORCE.COM INC P 2013-11-19 2018-10-18
163 SHS BMX TECHNOLOGIES INC P 2016-10-20 2018-12-26
185 SHS ALIBAB GROUP HOLDING - SP ADR P 2015-08-12 2018-10-05
190 SHS TJX COMPANIES P 2017-10-17 2019-06-12
20 SHS ALPHABET INC CAP STK CL C WE P 2009-04-30 2018-09-11
20 SHS JOHNSON & JOHNSON P 2003-09-24 2019-06-12
200 SHS MCDONALD'S CORP P 2018-04-06 2018-08-01
200 SHS SITEONE LANDSCAPE SUPPLY INC COM P 2018-02-14 2018-12-27
200 SHS STARBUCKS P 2012-10-31 2018-12-14
200 SHS WATSCO INC P 2017-02-24 2018-07-25
200 SHS ZOETIS INC P 2014-07-21 2018-07-19
22 SHS BMX TECHNOLOGIES INC P 2016-10-21 2018-12-26
233.333 SHS CORTEVA P 2019-05-03 2019-06-21
236 SHS CORE LABORATORIES NV P 2017-03-09 2018-10-10
240 SHS BMX TECHNOLOGIES INC P 2017-05-03 2018-12-26
25 SHS THERMO FISHER SCIENTIFIC P 2009-02-03 2019-06-28
250 SHS FORTIVE CORP COM P 2016-03-17 2019-06-10
265 SHS INTERNATIONAL BUSINESS MACHINES P 2009-12-28 2018-10-26
275 SHS COMCAST C1 A P 2004-06-14 2019-06-12
30 SHS BROADCOM LTD P 2018-10-18 2019-06-12
30 SHS COSTCO WHOLESALE P 2012-05-08 2018-11-08
300 SHS FORTIVE CORP COM P 2017-01-24 2019-06-10
300 SHS JB HUNT TRANSPORT SERVICES INC P 2016-01-22 2019-04-18
300 SHS LIGAND PHARMACEUTICALS INC P 2016-01-22 2019-01-16
338 SHS PURE STORAGE INC P 2018-03-05 2019-06-24
35 SHS BOEING P 2016-01-14 2019-06-12
367 SHS BMX TECHNOLOGIES INC P 2017-05-04 2018-12-26
378.667 SHS CORTEVA P 2010-05-14 2019-06-21
393 SHS BMX TECHNOLOGIES INC P 2017-05-05 2018-12-26
40 SHS COSTCO WHOLESALE P 2012-05-08 2019-06-12
40 SHS DOW P 2010-05-14 2019-06-12
40 SHS PEPSICO P 2003-09-24 2019-06-12
440 SHS ALIBABA GROUP HOLDING-SP ADR P 2015-08-12 2018-10-08
45 SHS FACEBOOK P 2018-06-06 2019-06-12
45 SHS HOME DEPOT P 2009-07-28 2019-06-12
45 SHS PAYPAL HDLGS P 2013-06-21 2019-06-12
45 SHS PEPSICO P 2003-07-10 2019-06-12
45 SHS SCHLUMBERGER LTD P 2008-09-04 2019-06-12
465 SHS PRUDENTIAL FINANCIAL P 2008-02-14 2018-08-02
50 SHS ABBOTT LABS 2.350% 11/22/19 CALL 9/28/18 P 2018-02-13 2018-09-28
50 SHS ABIOMED INC COM P 2014-05-30 2018-07-19
50 SHS CHEVRON P 2012-02-02 2019-06-12
50 SHS COSTAR GROUP INC P 2014-04-09 2018-07-19
50 SHS FORTIVE CORP COM P 2016-06-28 2019-06-10
50 SHS SALESFORCE.COM P 2018-10-04 2019-06-12
500 SHS EVOLENT HEALTH INC P 2018-04-09 2019-06-11
500 SHS EVOLENT HEALTH INC P 2017-07-18 2019-06-11
500 SHS FACEBOOK INC - CLASS A P 2014-01-31 2018-10-02
500 SHS FORTIVE CORP COM P 2016-08-23 2019-06-10
0.500 SHS GARRETT MOTION INC P 2006-02-28 2018-12-18
500 SHS PURE STORAGE INC P 2018-05-30 2019-06-24
500 SHS SITEONE LANDSCAPE SUPPLY INC COM P 2018-02-07 2018-12-27
51 SHS MICROSOFT P 2004-06-14 2019-06-28
55 SHS BMX TECHNOLOGIES INC P 2016-10-21 2018-12-26
55 SHS JOHNSON & JOHNSON P 2003-12-03 2019-06-12
60 SHS THERMO FISHER SCIENTIFIC P 2009-02-03 2019-06-12
65 SHS APPLE P 2014-01-03 2019-06-12
65 SHS UNITED TECHNOLOGIES P 2006-05-19 2019-06-12
70 SHS EXXON MOBIL P 2005-09-15 2019-06-12
70 SHS PAYPAL HLDGS P 2016-03-23 2019-06-12
71 SHS BMX TECHNOLOGIES INC P 2016-10-20 2018-12-26
73 SHS GARRETT MOTION P 2016-02-18 2018-12-18
73 SHS GARRETT MOTION P 2006-02-28 2018-10-16
75 SHS AMERICAN EXPRESS P 2003-09-24 2019-06-12
75 SHS CORTEVA P 2019-05-03 2019-06-12
75 SHS DUPONT DE NEMOURS P 2019-05-03 2019-06-12
75 SHS FORTIVE CORP COM P 2016-06-30 2019-06-10
75 SHS PROCTER & GAMBLE P 2003-12-03 2019-06-12
75 SHS TRAVELERS COMPANIES P 2005-01-20 2019-06-12
75 SHS YUM CHINA HLDGS P 2012-05-15 2019-06-12
75 SHS YUM! BRANDS P 2012-05-15 2019-06-12
76 SHS BMX TECHNOLOGIES INC P 2016-10-24 2018-12-26
765 SHS CVS HEALTH CORP P 2018-12-06 2019-05-03
775 SHS PHILIP MORRIS INTERNATIONAL P 2006-09-29 2018-12-13
80 SHS HONEYWELL INTERNATIONAL P 2006-02-28 2019-06-12
80 SHS NOVARTIS AG ADR P 2011-08-11 2019-06-12
80 SHS SCHLUMBERGER LTD P 2015-09-28 2019-06-12
800 SHS RED HAT INC P 2016-02-10 2019-05-07
85 SHS ALLSTATE P 2013-10-03 2019-06-12
85 SHS CELGENE P 2018-06-04 2019-06-12
86 SHS THE ULTIMATE SOFTWARE GROUP INC P 2018-11-30 2019-04-30
89 SHS BMX TECHNOLOGIES INC P 2016-10-25 2018-12-26
900 SHS TORONTO DOMINION BK ONT COM NEW P 2016-12-15 2019-06-10
95 SHS ABBOT LABORATORIES P 2018-08-10 2019-06-12
95 SHS JPMORGAN CHASE & CO P 2000-12-30 2019-06-12
APPLE P 2017-02-02 2019-02-08
(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 10   4 6
b       0
c 653   241 412
d 16,013   7,377 8,636
e 17,360   2,095 15,265
16,684   6,713 9,971
12,178   6,821 5,357
12,130   6,821 5,309
25,165   10,569 14,596
12,094   10,569 1,525
15,645   15,645 0
15,446   5,324 10,122
6,114   4,995 1,119
23,475   22,672 803
17,071   1,900 15,171
14,703   1,900 12,803
47,909   49,293 -1,384
8,633   13,927 -5,294
8,633   14,740 -6,107
8,633   26,254 -17,621
7,307   3,733 3,574
8,692   2,372 6,320
402   425 -23
7,145   2,655 4,490
37,727   30,091 7,636
9,972   4,638 5,334
188   245 -57
25,896   27,039 -1,143
      0
2,441   865 1,576
12,497   8,874 3,623
475   506 -31
10,733   1,832 8,901
17,708   3,617 14,091
7,614   5,530 2,084
6,249   4,927 1,322
8,832   4,678 4,154
16,189   7,909 8,280
1,635   538 1,097
2,350   3,416 -1,066
150,000   149,840 160
22,734   8,518 14,216
5,962   6,298 -336
28,710   13,647 15,063
9,863   6,813 3,050
58,594   9,924 48,670
2,825   991 1,834
31,291   33,517 -2,226
10,444   15,304 -4,860
13,068   4,519 8,549
35,160   28,979 6,181
17,025   6,550 10,475
805   845 -40
6,414     6,414
26,644   25,696 948
8,778   11,920 -3,142
7,250   900 6,350
19,744   10,717 9,027
33,041   34,936 -1,895
11,406   2,625 8,781
8,387   6,898 1,489
7,165   2,473 4,692
23,693   16,416 7,277
29,109   20,464 8,645
31,497   30,554 943
5,296   6,939 -1,643
12,093   4,473 7,620
13,423   18,367 -4,944
10,434     10,434
14,374   19,876 -5,502
10,247   3,297 6,950
2,077   1,132 945
5,311   1,850 3,461
66,558   32,458 34,100
7,837   8,572 -735
8,928   1,141 7,787
5,146   1,815 3,331
5,975   2,046 3,929
1,594   3,969 -2,375
46,489   30,338 16,151
16,000   15,962 38
21,444   1,140 20,304
5,970   5,188 782
21,148   8,607 12,541
3,949   2,274 1,675
7,539   7,745 -206
4,316   7,370 -3,054
4,316   13,495 -9,179
79,953   30,938 49,015
39,488   26,029 13,459
7   2 5
7,835   10,592 -2,757
26,110   36,680 -10,570
6,813   1,321 5,492
2,012   2,131 -119
7,769   2,710 5,059
17,068   2,160 14,908
12,620   5,088 7,532
8,101   4,063 4,038
5,160   4,414 746
8,004   2,392 5,612
2,597   2,747 -150
1,119   322 797
      0
9,105   3,018 6,087
1,857     1,857
5,482   7,828 -2,346
5,923   3,498 2,425
8,224   3,628 4,596
11,227   2,773 8,454
3,049   1,595 1,454
8,149   3,694 4,455
2,780   2,969 -189
43,397   57,401 -14,004
65,408   31,691 33,717
13,812   3,146 10,666
7,097   3,709 3,388
2,834   5,573 -2,739
147,173   52,032 95,141
8,550   4,303 4,247
8,177   6,699 1,478
28,461   22,663 5,798
3,255   3,459 -204
51,138   44,955 6,183
7,739   6,104 1,635
10,358   3,397 6,961
100,000   99,924 76
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       6
b       0
c       412
d       8,636
e       15,265
      9,971
      5,357
      5,309
      14,596
      1,525
      0
      10,122
      1,119
      803
      15,171
      12,803
      -1,384
      -5,294
      -6,107
      -17,621
      3,574
      6,320
      -23
      4,490
      7,636
      5,334
      -57
      -1,143
      0
      1,576
      3,623
      -31
      8,901
      14,091
      2,084
      1,322
      4,154
      8,280
      1,097
      -1,066
      160
      14,216
      -336
      15,063
      3,050
      48,670
      1,834
      -2,226
      -4,860
      8,549
      6,181
      10,475
      -40
      6,414
      948
      -3,142
      6,350
      9,027
      -1,895
      8,781
      1,489
      4,692
      7,277
      8,645
      943
      -1,643
      7,620
      -4,944
      10,434
      -5,502
      6,950
      945
      3,461
      34,100
      -735
      7,787
      3,331
      3,929
      -2,375
      16,151
      38
      20,304
      782
      12,541
      1,675
      -206
      -3,054
      -9,179
      49,015
      13,459
      5
      -2,757
      -10,570
      5,492
      -119
      5,059
      14,908
      7,532
      4,038
      746
      5,612
      -150
      797
      0
      6,087
      1,857
      -2,346
      2,425
      4,596
      8,454
      1,454
      4,455
      -189
      -14,004
      33,717
      10,666
      3,388
      -2,739
      95,141
      4,247
      1,478
      5,798
      -204
      6,183
      1,635
      6,961
      76
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 2 665,729
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  
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 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))
2017 986,906 10,261,288 0.096178
2016 918,904 9,972,419 0.092145
2015 899,772 10,235,313 0.087909
2014 911,363 10,827,750 0.084169
2013 907,472 10,823,388 0.083844
2
Total of line 1, column (d) .....................
2
0.444245
3
Average distribution ratio for the 5-year base period—divide the total on line 2 by 5.0, or by the number of years the foundation has been in existence if less than 5 years ......
3
0.088849
4
Enter the net value of noncharitable-use assets for 2018 from Part X, line 5......
4
10,213,004
5
Multiply line 4 by line 3......................
5
907,415
6
Enter 1% of net investment income (1% of Part I, line 27b)...........
6
7,253
7
Add lines 5 and 6........................
7
914,668
8
Enter qualifying distributions from Part XII, line 4,.............
8
1,084,231
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 (2018)
Form 990-PF (2018)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket includes lines 1a and 1b
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Domestic foundations that meet the section 4940(e) requirements in Part V, check 1 7,253
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 0
3 Add lines 1 and 2........................... 3 7,253
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 7,253
6 Credits/Payments:
a 2018 estimated tax payments and 2017 overpayment credited to 2018 6a 10,674
b Exempt foreign organizations—tax withheld at source...... 6b
c Tax paid with application for extension of time to file (Form 8868)... 6c 5,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 15,674
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 8,421
11 Enter the amount of line 10 to be: Credited to 2019 estimated taxBullet8,421 RefundedBullet 11 0
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 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
Yes
 
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
Yes
 
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
     
    No
    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 2018 or the taxable year beginning in 2018? See the instructions for Part XIV.
    If "Yes," complete Part XIV .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 5
    Part VII-A
    Statements Regarding Activities (continued)
    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 addressbulletN/A
    14
    The books are in care ofbulletFRED M BRODY Telephone no.bullet (312) 346-2141

    Located atbullet222 S RIVERSIDE PLAZA SUITE 2730CHICAGOIL ZIP+4bullet60606
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2018, 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 the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet  
    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 instructions ........
    1b
     
    No
    ........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 2018?.............
    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 2018, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2018?.............
    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 2018 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 2018.)..................
    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 2018?
    4b
     
    No
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (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 4945(d)(4)(A)? 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
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .................
    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
    MARI HATZENBUEHLER CRAVEN PRESIDENT/DIR
    35.00
    160,000 0 0
    680 N LAKE SHORE DR 1124
    CHICAGO,IL60611
    SUZANNE HUDSON HATZENBUEHLER VICE PRES/DIR
    30.00
    132,000 0 0
    35 MAYFLOWER DRIVE
    ASHEVILLE,NC28804
    WAYNE MORETTI TREASURER/DIR
    10.00
    10,000 0 0
    954 RALEIGH ROAD
    GLENVIEW,IL60025
    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
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 7
    Part VIII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    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
    NONE
    Total number of others receiving over $50,000 for professional services.............bullet0
    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  
    2  
    3  
    4  
    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 instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 8
    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
    9,515,336
    b
    Average of monthly cash balances.......................
    1b
    328,545
    c
    Fair market value of all other assets (see instructions)................
    1c
    524,651
    d
    Total (add lines 1a, b, and c).........................
    1d
    10,368,532
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    10,368,532
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    155,528
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    10,213,004
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    510,650
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here bullet and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    510,650
    2a
    Tax on investment income for 2018 from Part VI, line 5......
    2a
    7,253
    b
    Income tax for 2018. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    7,253
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    503,397
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    503,397
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XIII, line 1 ...
    7
    503,397
    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
    1,084,231
    b
    Program-related investments—total from Part IX-B..................
    1b
    0
    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
    1,084,231
    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
    7,253
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    1,076,978
    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 (2018)
    Form 990-PF (2018)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2017
    (c)
    2017
    (d)
    2018
    1 Distributable amount for 2018 from Part XI, line 7 503,397
    2 Undistributed income, if any, as of the end of 2018:
    a Enter amount for 2017 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2018:
    a From 2013...... 382,373
    b From 2014...... 384,079
    c From 2015...... 395,978
    d From 2016...... 430,085
    e From 2017...... 483,644
    fTotal of lines 3a through e........ 2,076,159
    4Qualifying distributions for 2018 from Part
    XII, line 4: bullet$ 1,084,231
    a Applied to 2017, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....
    0
    c Treated as distributions out of corpus (Election
    required—see instructions)........
    0
    d Applied to 2018 distributable amount..... 503,397
    e Remaining amount distributed out of corpus 580,834
    5 Excess distributions carryover applied to 2018. 0 0
    (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 2,656,993
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........
    0
    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......
    0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........
    0
    e Undistributed income for 2017. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2018. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2019 ..........
    0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......
    0
    8 Excess distributions carryover from 2013 not
    applied on line 5 or line 7 (see instructions) ...
    382,373
    9Excess distributions carryover to 2019.
    Subtract lines 7 and 8 from line 6a ......
    2,274,620
    10 Analysis of line 9:
    a Excess from 2014.... 384,079
    b Excess from 2015.... 395,978
    c Excess from 2016.... 430,085
    d Excess from 2017.... 483,644
    e Excess from 2018.... 580,834
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 10
    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 2018, enter the date of the ruling....... bullet
     
    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) 2018 (b) 2017 (c) 2016 (d) 2015
             
    b 85% of line 2a .........          
    c Qualifying distributions from Part XII,
    line 4 for each year listed .....
             
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........
             
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....
             
    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...
             
    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 foundation 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 email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 11
    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
    ALL SOULS COUNSELING
    35 ARLINGTON ST
    ASHEVILLE,NC28801
    NONE PUBLIC HEALTHCARE 5,000
    ANTHONY RIZZO FOUNDATION
    7670 NW 62 WAY
    PARKLAND,FL33067
    NONE PUBLIC CIVIC 10,000
    ARIZONA'S CHILDREN ASSOCIATION
    3716 E COLUMBIA ST
    TUCSON,AZ85714
    NONE PUBLIC EDCATIONAL 1,000
    ASHEVILLE ART MUSEUM
    2 SOUTH PACK SQUARE
    ASHEVILLE,NC28801
    NONE PUBLIC EDUCATIONAL 10,000
    ASHEVILLE BUNCOMBE TECHNICAL COLLEGE
    340 VICTORIA ROAD
    ASHEVILLE,NC28801
    NONE PUBLIC EDUCATIONAL 9,500
    ASHEVILLE CULINARY FESTIVAL
    27 COLLEGE PLACE
    ASHEVILLE,NC28801
    NONE PUBLIC CIVIC 10,000
    ASHEVILLE DOWNTOWN ASSOCIATION
    29 HAYWOOD STREET
    ASHEVILLE,NC28801
    NONE PUBLIC EDUCATIONAL 10,000
    ASHEVILLE GREENWORKS
    PO BOX 2276
    ASHEVILLE,NC28802
    NONE PUBLIC EDUCATIONAL 10,000
    ASHEVILLE INITATIVE FOR MATH
    1 UNIVERSITY HEIGHTS
    ASHEVILLE,NC28804
    NONE PUBLIC EDUCATIONAL 10,000
    ASHEVILLE SYMPHONY CHORUS
    PO BOX 1387
    ASHEVILLE,NC28802
    NONE PUBLIC CIVIC 3,500
    ASHEVILLE SYMPHONY ORCHESTRA
    PO BOX 2852
    ASHEVILLE,NC28802
    NONE PUBLIC CIVIC 5,000
    ASHEVILLE TENNIS ASSOCIATION
    PO BOX 514
    ASHEVILLE,NC28802
    NONE PUBLIC CIVIC 1,000
    BEARS CARE
    1000 FOOTBALL DRIVE
    LAKE FOREST,IL60045
    NONE PUBLIC CIVIC 2,000
    BIG SHOULDERS FUND
    309 W WASHINGTON
    CHICAGO,IL60606
    NONE PUBLIC EDUCATIONAL 12,500
    BLUE RIDGE PUBLIC RADIO
    73 BROADWAY
    ASHEVILLE,NC28801
    NONE PUBLIC CIVIC 10,000
    BULLINGTON GARDENS
    95 UPPER RED OAK TRAIL
    HENDERSONVILLE,NC28792
    NONE PUBLIC CIVIC 2,500
    BUNCOMBE COUNTY PARKS & RECREATION
    67 HAYWOOD STREET
    ASHEVILLE,NC28801
    NONE PUBLIC CIVIC 5,000
    BUTLER UNIVERSITY ADVANCEMENT
    4600 SUNSET AVENUE
    INDIANAPOLIS,IN46208
    NONE PUBLIC EDUCATIONAL 10,000
    CAROLINA PUBLIC PRESS
    50 S FRENCH BROAD AVENUE
    ASHEVILLE,NC28801
    NONE PUBLIC EDUCATIONAL 1,000
    CASA CENTRAL
    1343 N CALIFORNIA AVE
    CHICAGO,IL60622
    NONE PUBLIC EDUCATIONAL 3,000
    CATHERINES HOUSE
    141 MERCY DRIVE
    BELMONT,NC28012
    NONE PUBLIC CIVIC 100
    CATHOLIC CHARITIES
    4940 W FLOURNOY STREET
    CHICAGO,IL60644
    NONE PUBLIC RELIGIOUS 5,000
    CHANGE 4 CHILDREN INC
    6409 S ASLHAND AVENUE
    CHICAGO,IL60636
    NONE PUBLIC EDUCATIONAL 7,000
    CHARLIE'S ANGELS ANIMAL RESCUE
    5526 HENDERSONVILLE ROAD
    FLETCHER,NC28732
    NONE PUBLIC CIVIC 5,000
    CHERRY PRESCHOOL
    1418 LAKE STREET
    EVANSTON,IL60202
    NONE PUBLIC EDUCATIONAL 6,000
    CHICAGO LIGHTHOUSE FOR THE BLIND
    1850 WEST ROOSEVELT
    CHICAGO,IL60608
    NONE PUBLIC HEALTHCARE 3,500
    CHICAGO SYMPHONY ORCHESTRA
    220 S MICHIGAN AVENUE
    CHICAGO,IL60604
    NONE PUBLIC CIVIC 10,000
    CHILDREN FIRST OF BUNCOMBE COUNTY
    PO BOX 16695
    ASHEVILLE,NC28816
    NONE PUBLIC EDUCATIONAL 100
    CHILDREN'S HOME AND AID
    125 S WACKER DRIVE
    CHICAGO,IL60606
    NONE PUBLIC HEALTHCARE 10,000
    CHILDREN'S PLACE ASSOCIATION
    1436 W RANDOLPH
    CHICAGO,IL60607
    NONE PUBLIC EDUCATIONAL 2,500
    CHILDREN'S WELFARE LEAGUE
    PO BOX 15425
    ASHEVILLE,NC28813
    NONE PUBLIC CIVIC 5,000
    CRISTO REY JESUIT HIGH SCHOOL
    1852 W 22ND PL
    CHICAGO,IL60608
    NONE PUBLIC EDUCATIONAL 5,880
    DANIEL MURPHY SCHOLARSHIP FUND
    309 W WASHINGTON
    CHICAGO,IL60606
    NONE PUBLIC CIVIC 3,000
    DEPAUL UNIVERSITY
    1 E JACKSON BLVD
    CHICAGO,IL60604
    NONE PUBLIC EDUCATIONAL 130,000
    DIANA WORTHAM THEATER
    2 SOUTH PACK SQUARE
    ASHEVILLE,NC28801
    NONE PUBLIC CIVIC 10,000
    FAIRVIEW VOLUNTEER FIRE DEPARTMENT
    PO BOX 244
    FAIRVIEW,NC28730
    NONE PUBLIC CIVIC 1,000
    FAMILY RESCUE
    9204 S COMMERCIAL AVENUE STE 407
    CHICAGO,IL60617
    NONE PUBLIC HEALTHCARE 5,000
    FRANCISCAN OUTREACH ASSOCIATION
    1645 WEST LEMOYNE STREET
    CHICAGO,IL60622
    NONE PUBLIC RELIGIOUS 5,000
    GIORDANO JAZZ DANCE CHICAGO
    614 DAVIS STREET
    EVANSTON,IL60201
    NONE PUBLIC CIVIC 5,000
    GIRL SCOUTS OF AMERICA
    420 FIFTH AVENUE
    NEW YORK,NY10018
    NONE PUBLIC CIVIC 100
    GIRLS ON THE RUN
    120 COTTAGE PLACE
    CHARLOTTE,NC28207
    NONE PUBLIC EDUCATIONAL 4,000
    GROVE PARK SUNSET MOUNTAIN ASSOC
    PO BOX 8672
    ASHEVILLE,NC28804
    NONE PUBLIC CIVIC 100
    HEAR
    1405 LYON ST
    SAN FRANCISCO,CA94115
    NONE PUBLIC CIVIC 22,000
    HOME - HOUSING OPPORTUNITIES AND MAINTENANCE FOR THE ELDERLY
    1419 W CARROLL AVENUE
    CHICAGO,IL60607
    NONE PUBLIC HEALTHCARE 4,000
    HARMONY HOPE AND HEALING
    PO BOX 557834
    CHICAGO,IL60655
    NONE PUBLIC HEALTHCARE 10,000
    HARRIS THEATER
    205 E RANDOLPH DRIVE
    CHICAGO,IL60601
    NONE PUBLIC CIVIC 10,000
    HEALTHY SCHOOLS CAMPAIGN
    175 N FRANKLIN STE 300
    CHICAGO,IL60606
    NONE PUBLIC HEALTHCARE 5,000
    HELPMATE
    PO BOX 2263
    ASHEVILLE,NC28802
    NONE PUBLIC CIVIC 2,500
    HEPHZIBAH CHILDREN'S ASSOCIATION
    946 NORTH BOULEVARD
    OAK PARK,IL60301
    NONE PUBLIC EDUCATIONAL 3,000
    HIGH SIGHT
    315 WEST WALTON
    CHICAGO,IL60610
    NONE PUBLIC HEALTHCARE 5,000
    HORIZONS FOR YOUTH
    703 WEST MONROE
    CHICAGO,IL60661
    NONE PUBLIC EDUCATIONAL 10,000
    HOWARD AREA COMMUNITY CENTER
    7648 NORTH PAULINA STREET
    CHICAGO,IL60626
    NONE PUBLIC EDUCATIONAL 3,000
    HUMANITARIAN SERVICE PROJECT
    465 RANDY RD
    CAROL STREAM,IL60188
    NONE PUBLIC CIVIC 3,000
    IRA B JONES PRIMARY PTO
    544 KIMBERLY AVE
    ASHEVILLE,NC28804
    NONE PUBLIC EDUCATIONAL 1,000
    JUVENILE PROTECTIVE ASSOCIATION
    1707 NORTH HALSTED
    CHICAGO,IL60614
    NONE PUBLIC EDUCATIONAL 7,500
    LEAF COMMUNITY ARTS
    377 LAKE EDEN RD
    BLACK MOUNTAIN,NC28711
    NONE PUBLIC CIVIC 5,000
    LEAP LEARNING SYSTEMS
    8 SOUTH MICHIGAN
    CHICAGO,IL60603
    NONE PUBLIC EDUCATIONAL 45,000
    LINCOLN PARK ZOO
    2001 NORTH CLARK STREET
    CHICAGO,IL60614
    NONE PUBLIC EDUCATIONAL 3,000
    LITERATURE FOR ALL OF US
    2010 DEWEY AVENUE
    EVANSTON,IL60201
    NONE PUBLIC EDUCATIONAL 2,500
    LITTLE BROTHERS FRIENDS OF ELDERLY
    355 NORTH ASHLAND AVE
    CHICAGO,IL60607
    NONE PUBLIC CIVIC 2,000
    LITTLE SISTERS OF THE POOR
    2325 N LAKEWOOD AVENUE
    CHICAGO,IL60614
    NONE PUBLIC CIVIV 5,000
    LOVING FOOD RESOURCES
    PO BOX 25142
    ASHEVILLE,NC28813
    NONE PUBLIC CIVIC 200
    MEMORYCARE
    100 FAR HORIZONS LANE
    ASHEVILLE,NC28803
    NONE PUBLIC HEALTHCARE 10,000
    MERIT SCHOOL OF MUSIC
    38 SOUTH PEORIA STREET3
    CHICAGO,IL60607
    NONE PUBLIC SCHOOL 7,000
    MICHIANA HUMANE SOCIETY
    722 INDIANA HWY 212
    MICHIGAN CITY,IN46360
    NONE PUBLIC CIVIC 5,000
    MOUNTAIN HOUSING OPPORTUNTIES
    64 CLINGMAN AVENUE
    ASHEVILLE,NC28801
    NONE PUBLIC HEALTHCARE 10,000
    NAMASTE CHARTER SCHOOL
    3737 SOUTH PAULINA STREET
    CHICAGO,IL60609
    NONE PUBLIC EDUCATIONAL 1,000
    NATIONAL SHRINE OF ST FRANCES XAVIER
    2520 N LAKEVIEW AVE
    CHICAGO,IL60614
    NONE PUBLIC RELIGIOUS 1,100
    NAVY PIER INC
    600 E GRAND AVENUE
    CHICAGO,IL60611
    NONE PUBLIC CIVIC 5,000
    NORTH CAROLINA ARBORETUM
    100 FREDERICK LAW OLMSTEAD WAY
    ASHVILLE,NC28806
    NONE PUBLIC CIVIC 5,000
    NORTH CAROLINA STAGE COMPANY
    15 STAGE LANE
    ASHEVILLE,NC28801
    NONE PUBLIC EDUCATIONAL 2,500
    NORTHSIDE HOUSING AND SUPPORTIVE SERVICES
    3340 N CLARK STREET STE 203
    CHICAGO,IL60657
    NONE PUBLIC HEALTHCARE 5,000
    OLD TOWN SCHOOL OF FOLK MUSIC
    4544 NORTH LINCOLN AVENUE
    CHICAGO,IL60625
    NONE PUBLIC EDUCATIONAL 5,000
    PISGAH LEGAL SERVICES
    PO BOX 2276
    ASHEVILLE,NC28802
    NONE PUBLIC CIVIC 20,000
    PLANNED PARENTHOOD
    603 BILTMORE AVE
    ASHEVILLE,NC28801
    NONE PUBLIC CIVIC 10,000
    RAINBOWS
    1360 HAMILTON PARKWAY
    ITASCA,IL60143
    NONE PUBLIC HEALTHCARE 5,000
    SACRED HEART SCHOOLS
    6250 N SHERIDAN ROAD
    CHICAGO,IL60660
    NONE PUBLIC SCHOOL 500
    SLEEP TIGHT KIDS
    19 WALDEN DRIVE
    ARDEN,NC28704
    NONE PUBLIC CIVIC 5,000
    SPARK
    251 RHODE ISLAND
    SAN FRANCISCO,CA94103
    NONE PUBLIC EDUCATIONAL 3,000
    SPECIAL OLYMPICS OF ILLINOIS
    605 E WILLOW STREET
    NORMAL,IL61761
    NONE PUBLIC CIVIC 3,000
    ST LEONARD'S MINISTRIES
    48 NORTH HOYNE AVENUE
    CHICAGO,IL60612
    NONE PUBLIC RELIGIOUS 7,500
    ST EUGENES CATHOLIC CHURCH
    7958 WEST FOSTER AVENUE
    CHICAGO,IL60656
    NONE PUBLIC RELIGIOUS 12,000
    ST VINCENT DE PAUL SOCIETY
    58 PROGRESS PARKWAY
    ST LOUIS,MO63043
    NONE PUBLIC RELIGIOUS 11,000
    THE ARK
    6450 N CALIFORNIA
    CHICAGO,IL60645
    NONE PUBLIC CIVIC 3,200
    THE MEDIATION CENTER
    40 N FRENCH BOARD AVE SUITE B
    ASHEVILLE,NC28801
    NONE PUBLIC CIVIC 5,000
    THE NIGHT MINISTRY
    4711 N RAVENSWOOD AVE
    CHICAGO,IL60640
    NONE PUBLIC HEALTHCARE 2,500
    THE PEACE CENTER
    300 SOUTH MAIN ST
    GREENVILLE,SC29210
    NONE PUBLIC EDUCATIONAL 1,500
    THE TREVOR PROJECT
    PO BOX 69232
    WEST HOLLYWOOD,CA90069
    NONE PUBLIC CIVIC 200
    TUTORING CHICAGO
    2145 N HALSTED ST
    CHICAGO,IL60614
    NONE PUBLIC EDUCATIONAL 3,500
    UNC ASHEVILLE
    1 UNIVERSITY HEIGHTS
    ASHEVILLE,NC28804
    NONE PUBLIC EDUCATIONAL 1,000
    UNIVERSITY OF CHICAGO
    5801 SOUTH ELLIS AVENUE
    CHICAGO,IL60637
    NONE PUBLIC EDUCATIONAL 10,000
    UNIVERSITY OF CHICAGO CANCER RESEARCH FOUNDATION
    5841 S MARYLAND
    CHICAGO,IL60637
    NONE PUBLIC EDUCATIONAL 15,000
    URBAN INITIATIVES
    650 WEST LAKE STREET
    CHICAGO,IL60661
    NONE PUBLIC EDUCATIONAL 5,000
    VANCE ELEMENTARY SCHOOL PARENT TEAM
    98 SULPHUR SPRINGS RD
    ASHEVILLE,NC28806
    NONE PUBLIC EDUCATIONAL 250
    WESTERN CAROLINA RESCUE MINISTRIES
    225 PATTON AVE
    ASHEVILLE,NC28801
    NONE PUBLIC CIVIC 20,000
    WORKING WHEELS WNC
    76 WEAVERVILLE ROAD
    ASHEVILLE,NC28804
    NONE PUBLIC CIVIC 20,000
    Total .................................bullet 3a 723,730
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 12
    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
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........
        14 38,481  
    4 Dividends and interest from securities....     14 110,456  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property..... 531390 -6,502      
    6 Net rental income or (loss) from personal property          
    7 Other investment income.....     14 616  
    8 Gain or (loss) from sales of assets other than
    inventory ............
        18 665,729  
    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).. -6,502 815,282 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    808,780
    (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.)
    Form 990-PF (2018)
    Form 990-PF (2018)
    Page 13
    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) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    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) (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) 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 name SmallBullet
    Firm's EIN SmallBullet
    Firm's address SmallBullet


    Phone no.
    Form 990-PF (2018)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2018 AccountingFeesSchedule
    Name:
    HARRY F CHADDICK AND ELAINE
     
    CHADDICK FOUNDATION INC
    EIN:
    36-3320988
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 27,222 8,167   19,055

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

    TY 2018 DepreciationSchedule
    Name:
    HARRY F CHADDICK AND ELAINE
     
    CHADDICK FOUNDATION INC
    EIN:
    36-3320988
    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
    FURNITURE AND FIXTURES 1995-01-01 2,375 2,375   0 % 0 0    
    COMPUTER 2006-07-09 1,344 1,344 SL 5.000000000000 0 0    
    FURNITURE AND FIXTURES 2006-07-10 7,876 7,876 SL 7.000000000000 0 0    
    OFFICE WIRING 2006-11-01 3,389 1,015 SL 39.000000000000 87 0    
    COMPUTER 2007-08-10 1,014 1,014 SL 5.000000000000 0 0    
    FURNITURE AND FIXTURES 2008-03-08 1,394 1,394 SL 7.000000000000 0 0    
    BUILDING 2011-11-23 395,503 95,281 SL 27.500000000000 14,382 14,382    
    LAND 2011-11-23 43,945   L   0 0    
    WASHING MACHINE 2012-05-15 301 150 200DB 5.000000000000 0 0    
    APPLIANCES 2012-12-31 6,109 3,054 200DB 5.000000000000 0 0    
    IMPROVEMENTS 2012-10-01 5,059 1,050 SL 27.500000000000 184 184    
    COMPUTER 2012-10-05 1,828 1,828 SL 5.000000000000 0 0    
    APPLIANCES 2013-12-31 7,127 3,358 200DB 5.000000000000 205 713    
    SNOWBLOWER 2015-01-03 604 415 200DB 7.000000000000 54 86    
    COMPUTER EQUIPMENT 2015-04-14 1,075 699 SL 5.000000000000 215 0    
    APPLIANCES 2015-12-31 2,385 849 200DB 5.000000000000 137 477    
    IMPROVEMENTS 2015-12-31 25,772 2,382 SL 27.500000000000 937 937    
    APPLIANCES 2016-12-31 1,239 322 200DB 5.000000000000 119 248    
    IMPROVEMENTS 2016-12-31 15,991 896 SL 27.500000000000 581 581    
    IMPROVEMENTS 2017-12-31 13,334 263 SL 27.500000000000 485 485    
    GRILL 2018-09-25 600   200DB 5.000000000000 600 90    
    IMPROVEMENTS 2018-12-31 12,567   SL 27.500000000000 248 248    
    COMPUTER 2018-07-11 1,025   SL 5.000000000000 205 0    

    TY 2018 InvestmentsCorpBondsSchedule
    Name:
    HARRY F CHADDICK AND ELAINE
     
    CHADDICK FOUNDATION INC
    EIN:
    36-3320988
    Name of Bond End of Year Book Value End of Year Fair Market Value
    BANK OF AMERICA BONDS (SEE ATTACHED) 504,408 502,417
    WILLIAM BLAIR BONDS (SEE ATTACHED) 817,228 822,225

    TY 2018 InvestmentsCorpStockSchedule
    Name:
    HARRY F CHADDICK AND ELAINE
     
    CHADDICK FOUNDATION INC
    EIN:
    36-3320988
    Name of Stock End of Year Book Value End of Year Fair Market Value
    BANK OF AMERICA STOCKS (SEE ATTACHED) 1,480,930 3,491,131
    WILLIAM BLAIR STOCKS (SEE ATTACHED) 2,112,881 4,682,271

    TY 2018 InvestmentsLandSchedule2
    Name:
    HARRY F CHADDICK AND ELAINE
     
    CHADDICK FOUNDATION INC
    EIN:
    36-3320988
    Category/ Item Cost/Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    BUILDING 395,503 109,663 285,840  
    LAND 43,945 0 43,945  
    WASHING MACHINE 301 301 0  
    APPLIANCES 6,109 6,109 0  
    IMPROVEMENTS 5,059 1,234 3,825  
    APPLIANCES 7,127 7,127 0  
    SNOWBLOWER 604 469 135  
    APPLIANCES 2,385 2,179 206  
    IMPROVEMENTS 25,772 3,319 22,453  
    APPLIANCES 1,239 1,061 178  
    IMPROVEMENTS 15,991 1,477 14,514  
    IMPROVEMENTS 13,334 748 12,586  
    GRILL 600 600 0  
    IMPROVEMENTS 12,567 248 12,319  

    TY 2018 LandEtcSchedule2
    Name:
    HARRY F CHADDICK AND ELAINE
     
    CHADDICK FOUNDATION INC
    EIN:
    36-3320988
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNITURE AND FIXTURES 2,375 2,375 0  
    COMPUTER 1,344 1,344 0  
    FURNITURE AND FIXTURES 7,876 7,876 0  
    OFFICE WIRING 3,389 1,102 2,287  
    COMPUTER 1,014 1,014 0  
    FURNITURE AND FIXTURES 1,394 1,394 0  
    COMPUTER 1,828 1,828 0  
    COMPUTER EQUIPMENT 1,075 914 161  
    COMPUTER 1,025 205 820  


    TY 2018 OtherAssetsSchedule
    Name:
    HARRY F CHADDICK AND ELAINE
     
    CHADDICK FOUNDATION INC
    EIN:
    36-3320988
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    OTHER RECEIVABLES 9,188 0 0
    SECURITY DEPOSIT 288 288 288


    TY 2018 OtherExpensesSchedule
    Name:
    HARRY F CHADDICK AND ELAINE
     
    CHADDICK FOUNDATION INC
    EIN:
    36-3320988
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    TELEPHONE EXPENSE 1,458 0   1,458
    PARKING FEES 1,479 0   1,479
    OFFICE EXPENSES 2,755 0   2,755
    CLEANING & MAINTENANCE 6,293 0   0
    COMMISSIONS 3,715 0   0
    INSURANCE 2,475 0   0
    MANAGEMENT FEE 10,750 0   0
    SUPPLIES 3,743 0   0
    REPAIRS 7,470 0   0
    UTILITIES 11,803 0   0


    TY 2018 OtherIncomeSchedule2
    Name:
    HARRY F CHADDICK AND ELAINE
     
    CHADDICK FOUNDATION INC
    EIN:
    36-3320988
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    OTHER INVESTMENT INCOME 616 616 616


    TY 2018 OtherProfessionalFeesSchedule
    Name:
    HARRY F CHADDICK AND ELAINE
     
    CHADDICK FOUNDATION INC
    EIN:
    36-3320988
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    INVESTMENT FEES 67,999 67,999   0


    TY 2018 TaxesSchedule
    Name:
    HARRY F CHADDICK AND ELAINE
     
    CHADDICK FOUNDATION INC
    EIN:
    36-3320988
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 20,515 6,155   14,360
    FOREIGN TAXES 482 482   0
    PROPERTY TAX 11,876 0   0