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
2020
Open to Public Inspection
For calendar year 2020, or tax year beginning 01-01-2020 , and ending 12-31-2020
Name of foundation
USG FOUNDATION INC
 
% DIANE EARLL
Number and street (or P.O. box number if mail is not delivered to street address)550 W ADAMS ST
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHICAGO, IL606613665
A Employer identification number

36-2984045
B Telephone number (see instructions)

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$416,547
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) 500,000
2 Check bullet.............
3 Interest on savings and temporary cash investments 0 0 0
4 Dividends and interest from securities... 0 0 0
5a Gross rents............ 0 0 0
b Net rental income or (loss) 0
6a Net gain or (loss) from sale of assets not on line 10 0
b Gross sales price for all assets on line 6a 0
7 Capital gain net income (from Part IV, line 2)... 0
8 Net short-term capital gain.........  
9 Income modifications........... 0
10a Gross sales less returns and allowances 0
b Less: Cost of goods sold.... 0
c Gross profit or (loss) (attach schedule)..... 0 0
11 Other income (attach schedule)....... 0 0 0
12 Total. Add lines 1 through 11........ 500,000 0 0
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0 0 0
14 Other employee salaries and wages...... 0 0 0 0
15 Pension plans, employee benefits....... 0 0 0 0
16a Legal fees (attach schedule)......... 0 0 0 0
b Accounting fees (attach schedule)....... 0 0 0 0
c Other professional fees (attach schedule).... 0 0 0 0
17 Interest............... 0 0 0 0
18 Taxes (attach schedule) (see instructions)... 0 0 0 0
19 Depreciation (attach schedule) and depletion... 0 0 0
20 Occupancy.............. 0 0 0 0
21 Travel, conferences, and meetings....... 0 0 0 0
22 Printing and publications.......... 0 0 0 0
23 Other expenses (attach schedule)....... 10,067 0 0 0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 10,067 0 0 0
25 Contributions, gifts, grants paid....... 707,418 707,418
26 Total expenses and disbursements. Add lines 24 and 25 717,485 0 0 707,418
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -217,485
b Net investment income (if negative, enter -0-) 0
c Adjusted net income (if negative, enter -0-)... 0
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2020)
Form 990-PF (2020)
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............. 564,506 416,547 416,547
2 Savings and temporary cash investments.........      
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)..... 0 0  
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet   0 0  
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)   0  
b Investments—corporate stock (attach schedule).......   0  
c Investments—corporate bonds (attach schedule).......   0  
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet     0  
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule)..........   0  
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet     0  
15 Other assets (describe bullet) 0 0 0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 564,506 416,547 416,547
Liabilities 17 Accounts payable and accrued expenses.......... 0 0
18 Grants payable................. 13,412 82,938
19 Deferred revenue................. 0 0
20 Loans from officers, directors, trustees, and other disqualified persons 0 0
21 Mortgages and other notes payable (attach schedule)......   0
22 Other liabilities (describe bullet) Click to see attachment0 Click to see attachment0
23 Total liabilities (add lines 17 through 22)......... 13,412 82,938
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 24,097,171 24,097,171
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds -23,546,077 -23,763,562
29 Total net assets or fund balances (see instructions)..... 551,094 333,609
30 Total liabilities and net assets/fund balances (see instructions). 564,506 416,547
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 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
551,094
2
Enter amount from Part I, line 27a .....................
2
-217,485
3
Other increases not included in line 2 (itemize) bullet
3
 
4
Add lines 1, 2, and 3 ..........................
4
333,609
5
Decreases not included in line 2 (itemize) bullet
5
 
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
333,609
Form 990-PF (2020)
Form 990-PF (2020)
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.)
1a
b
c
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
b
c
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
b
c
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  
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
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved
(b)
Reserved
(c)
Reserved
(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
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 for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 0
c All other domestic foundations enter 1.39% 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  
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 1,070
b Exempt foreign organizations—tax withheld at source...... 6b  
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. Part VI Line 7 - Tax Paid with the Original Return: 0 7 1,070
8 Enter any penalty for underpayment of estimated tax. Check here 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  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 1,070
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet1,070 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 the instructions
for the 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 2020 or the taxable year beginning in 2020? 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 (2020)
    Form 990-PF (2020)
    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 ofbulletDIANE EARLL Telephone no.bullet (312) 436-4000

    Located atbullet550 W ADAMS STCHICAGOIL ZIP+4bullet60661
    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 2020, 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
     
     
    ........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 2020?.............
    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 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    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 2020 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 2020.)..................
    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 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
     
     
    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
    NOREEN CLEARYClick to see attachment TREASURER
    2.00
    0 0 0
    550 W ADAMS ST
    CHICAGO,IL60661
    DIANE EARLLClick to see attachment PRESIDENT
    2.00
    0 0 0
    550 W ADAMS ST DEPT 174
    CHICAGO,IL60661
    CHRISTOPHER GRIFFINClick to see attachment OFFICER
    2.00
    0 0 0
    550 W ADAMS ST
    CHICAGO,IL60661
    JENNIFER ADAMSClick to see attachment SECRETARY
    2.00
    0 0 0
    550 W ADAMS ST
    CHICAGO,IL60661
    GEORGIA VLAMISClick to see attachment OFFICER
    2.00
    0 0 0
    550 W ADAMS ST
    CHICAGO,IL60661
    SCOTT SCHAFERClick to see attachment OFFICER
    2.00
    0 0 0
    550 W ADAMS ST
    CHICAGO,IL60661
    SHEILA KONORClick to see attachment ASST. SECRETARY
    2.00
    0 0 0
    550 W ADAMS ST
    CHICAGO,IL60661
    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
     
    Total number of other employees paid over $50,000...................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
     
    Total number of others receiving over $50,000 for professional services.............bullet  
    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 VARIOUS CIVIC ACTIVITIES 421,000
    2 VARIOUS HEALTH AND WELFARE ACTIVITIES 68,000
    3 VARIOUS EDUCATION ACTIVITIES 82,790
    4 VARIOUS ARTS AND CULTURE ACTIVITIES 75,000
    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.........................bullet  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    0
    b
    Average of monthly cash balances.......................
    1b
    490,527
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    490,527
    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
    490,527
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    7,358
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    483,169
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    24,158
    Part XI
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part X, line 6....................
    1
    24,158
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    0
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
    0
    c
    Add lines 2a and 2b............................
    2c
    0
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    24,158
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    24,158
    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
    24,158
    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
    707,418
    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
    0
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
    0
    b
    Cash distribution test (attach the required schedule) .................
    3b
    0
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    707,418
    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
    0
    6
    Adjusted qualifying distributions. Subtract line 5 from line 4..............
    6
    707,418
    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 (2020)
    Form 990-PF (2020)
    Page 9
    Part XIII
    Undistributed Income (see instructions)
    (a)
    Corpus
    (b)
    Years prior to 2019
    (c)
    2019
    (d)
    2020
    1 Distributable amount for 2020 from Part XI, line 7 24,158
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 415,280
    b From 2016...... 613,713
    c From 2017...... 813,535
    d From 2018...... 911,906
    e From 2019...... 782,537
    fTotal of lines 3a through e........ 3,536,971
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 707,418
    a Applied to 2019, 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 2020 distributable amount..... 24,158
    e Remaining amount distributed out of corpus 683,260
    5 Excess distributions carryover applied to 2020. 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 4,220,231
    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 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............
    0
    f Undistributed income for 2020. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2021 ..........
    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 2015 not
    applied on line 5 or line 7 (see instructions) ...
    415,280
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......
    3,804,951
    10 Analysis of line 9:
    a Excess from 2016.... 613,713
    b Excess from 2017.... 813,535
    c Excess from 2018.... 911,906
    d Excess from 2019.... 782,537
    e Excess from 2020.... 683,260
    Form 990-PF (2020)
    Form 990-PF (2020)
    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 2020, 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) 2020 (b) 2019 (c) 2018 (d) 2017
             
    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).)
    NONE
    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.
    NONE
    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:
    DIANE EARLL
    550 W ADAMS ST
    CHICAGO,IL60661
    (312) 436-4000
    skonor@usg.com
    bThe form in which applications should be submitted and information and materials they should include:
    A GRANT PROPOSAL IN WRITING IN THE FORM OF A LETTER OUTLINING THE FOLLOWING: - A STATEMENT AND BACKGROUND SUMMARY OF THE NEED OR PROBLEM - REASONS WHY THE USG FOUNDATION INC WOULD BE INTERESTED IN THE PROPOSAL - THE AMOUNT OF THE MONETARY REQUEST AND HOW IT WILL BE USED - A COPY OF THE ORGANIZATIONS 501c3 TAX EXEMPTION LETTER FROM IRS.
    cAny submission deadlines:
    N A
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    TO RECEIVE A DONATION FROM THE USG FOUNDATION THE ORGANIZATION MUST BE A NOT FOR PROFIT ORGANIZATION WITH IRS 501c3 TAX EXEMPT STATUS OR A SIMILAR QUALIFIED ORGANIZATION IN ONE OF THE FOLLOWING CATEGORIES: - COLLEGE OR UNIVERSITY THAT GRANTS A FOUR YEAR OR HIGHER DEGREE IS LOCATED IN THE U.S. AND IS ACCREDITED. - HOSPITALS HOSPICE AND HEALTH AND WELFARE ORGANIZATIONS THAT ARE ACCREDITED BY AN APPROPRIATE REGIONAL OR PROFESSIONAL ASSOCIATION AND PROVIDE A SERVICE TO THE COMMUNITY. - CULTURAL AND COMMUNITY ORGANIZATIONS SUCH AS MUSEUMS ORCHESTRAS LIBRARIES HISTORICAL SOCIETIES PUBLIC BROADCASTING SYSTEMS PERFORMING ARTS CENTERS COMMUNITY CENTERS FOOD PANTRIES ANIMAL SHELTERS FESTIVALS ZOOS AND BOTANICAL GARDENS.
    Form 990-PF (2020)
    Form 990-PF (2020)
    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
    TOWN OF HITCHCOCK
    PO BOX 195
    HITCHCOCK,OK73744
    No Relationship GOV COMMUNITY SUPPORT 5,000
    SHARE OUR SPARE
    935 W CHESTNUT ST
    CHICAGO,IL60642
    No Relationship PC SUPPORT OF FAMILIES LIVING IN POVERTY 3,000
    SAFE HARBOR CHILDRENS ADVOCACY CENT
    402 TROWBRIDGE
    ALLEGAN,MI49010
    No Relationship PC LEGAL SERVICES 5,000
    MAKE A WISH FOUNDATION OF ILLINOIS
    640 N LASALLE DR
    CHICAGO,IL60654
    No Relationship PC ASSISTANCE TO CHILDREN WITH CRITICAL ILLNESS 30,000
    THE COMMUNITY FOUNDATION OF WASHING
    615 WILDWOOD RD
    GREENVILLE,MS38701
    No Relationship PC COMMUNITY SUPPORT 5,000
    THE EXTRAORDINARY MEN OF JACKSONVIL
    1897 PINETA COVE DRIVE
    MIDDLEBURG,FL32068
    No Relationship PC COMMUNITY SUPPORT 11,000
    CHICAGO UNITED
    300 E RANDOLPH ST
    CHICAGO,IL60601
    No Relationship PC DIVERSITY PROMOTION 20,000
    WALWORTH CHILDRENS FOUNDATION INC
    C/O LATHROP CLARK
    PO BOX 1507
    MADISON,WI53701
    No Relationship PC ASSISTANCE TO CHILDREN OF FAMILIES IN NEED 5,000
    DUPAGE VETERANS ASSOCIATION
    1028 GARY COURT
    WHEATON,IL60187
    No Relationship PC HELPING VETERANS IN NEED OF FINANCIAL ASSISTANCE 2,000
    SWEETWATER HOUSE OF PEACE
    207 OAK STREET
    SWEETWATER,TX79556
    No Relationship PC COMMUNITY SUPPORT 5,000
    ALL STARS PROJECT INC
    543 W 42ND STREET
    NEW YORK,NY10036
    No Relationship PC COMMUNITY SUPPORT 15,000
    NAPERVILLE HERITAGE SOCIETY
    523 S WEBSTER ST
    NAPERVILLE,IL60540
    No Relationship PC ARTS CULTURE AND HUMANITIES 10,000
    CAREER TRANSITIONS CENTER OF CHICAG
    703 W MONROE ST
    CHICAGO,IL60661
    No Relationship PC CAREER GUIDANCE SERVICE 15,000
    ART INSTITUTE OF CHICAGO
    111 S MICHIGAN AVE
    CHICAGO,IL60603
    No Relationship PC PROMOTING ARTS CULTURE AND HUMANITIES 10,000
    CHICAGO CHILDRENS MUSEUM
    700 E GRAND AVE STE 127
    CHICAGO,IL60611
    No Relationship PC PROMOTION OF ARTS CULTURE AND HUMANITIES 10,000
    MUSIC OF THE BAROQUE
    25 E WASHINGTON SUITE 823
    CHICAGO,IL60602
    No Relationship PC PROMOTION OF ARTS CULTURE AND HUMANITIES 5,000
    SHEDD AQUARIUM
    1200 S LAKE SHORE DRIVE
    CHICAGO,IL60605
    No Relationship PC CONSERVATION OF AQUATICS AND NATURE 15,000
    EQUIP FOR EQUALITY
    20 N MICHIGAN AVE SUITE 300
    CHICAGO,IL60602
    No Relationship PC ADVANCEMENT OF CIVIL RIGHTS 10,000
    HABITAT FOR HUMANITY INTERNATIONAL
    111 E WACKER DR STE 325
    CHICAGO,IL60601
    No Relationship PC BUILDING HOMES FOR THE NEEDY 80,000
    COMMUNITY FOUNDATION PARTNERSHIP IN
    1324 K STREET SUITE 150
    BEDFORD,IN47421
    No Relationship PC COMMUNITY SUPPORT 5,000
    VALLEY OF THE KINGS SANCTUARY AND R
    W7593 TOWNHALL ROAD
    SHARON,WI53585
    No Relationship PC ANIMAL AND NATURE SANCTUARY 5,000
    TOWN OF SIGURD UTAH
    21 S STATE ST
    SIGURD,UT84657
    No Relationship GOV COMMUNITY SUPPORT 5,000
    MIMIS MISSION INC
    20050 VREELAND
    WOODHAVEN,MI48183
    No Relationship PC HEALTH SUPPORT FOR NEEDY FAMILIES 5,000
    HOPE COALITION
    480 8TH ST
    RED WING,MN55066
    No Relationship PC PROVIDING TRANSITIONAL SHELTER AND HOUSING 5,000
    CITY OF GALENA PARK
    1713 2ND STREET
    GALENA PARK,TX77547
    No Relationship GOV COMMUNITY SUPPORT 5,000
    PRESERVATION FOUNDATION OF THE LAKE
    1899 W WINCHESTER RD
    LIBERTYVILLE,IL60048
    No Relationship PC PRESERVATION OF NATURE 15,000
    EAGLE STAR HOUSING
    7189 BRENT KNL
    VICTOR,NY14564
    No Relationship PC TRANSITIONAL HOUSING FOR HOMELESS 5,000
    HOMELESS SHELTER ACTION COMMITTEE I
    110 PORTER ST
    CARTERSVILLE,GA30120
    No Relationship PC TRANSITIONAL HOUSING FOR HOMELESS 5,000
    LUMITY
    55 W VAN BUREN ST SUITE 420
    CHICAGO,IL60605
    No Relationship PC YOUTH DEVELOPMENT 25,000
    UNITED WAY OF LAKE COUNTY
    330 S GREENLEAF STREET
    GURNEE,IL60031
    No Relationship PC EDUCATIONAL SUPPORT FOR CHILDREN 5,500
    ORANGE CRUSH SAC
    PO BOX 188
    PLAINFIELD,IL60544
    No Relationship PC PROMOTING ATHLETICS 2,000
    NATIONAL MERIT SCHOLARSHIP CORPORAT
    1560 SHERMAN AVE STE 200
    EVANSTON,IL60201
    No Relationship PC RECOGNITION OF ACADEMICALLY TALENTED STUDENTS THROUGH SCHOLARSHIPS 50,290
    EASTER SEALS DUPAGE AND THE FOX VAL
    830 S ADDISON AVE
    VILLAPARK,IL60181
    No Relationship PC HEALTH GENERAL AND REHABILITATIVE 15,000
    FAIRVIEW HOSPITAL FOUNDATION
    PO BOX 262
    FAIRVIEW,OK73737
    No Relationship PC HEALTH GENERAL AND REHABILITATIVE 5,000
    GATHERING PLACE
    23300 COMMERCE PARK
    BEACHWOOD,OH44122
    No Relationship PC DISEASES DISORDERS AND MEDICAL DISCIPLINES 5,000
    THE PENNSYLVANIA SPCA LANCASTER
    848 S PRINCE ST
    LANCASTER,PA18704
    No Relationship PC ANIMAL SHELTER 5,000
    AMERICAN HEART ASSOCIATION
    7272 GREENVILLE AVE
    DALLAS,TX75231
    No Relationship PC HEALTH GENERAL AND REHABILITATIVE 1,000
    ALLIANCE ON MENTAL ILLNESS OF CHICA
    1536 W CHICAGO AVE
    CHICAGO,IL60642
    No Relationship PC MENTAL HEALTH AND CRISIS INTERVENTION 1,000
    LEMONS OF LOVE
    433 E GOLF ROAD
    DES PLAINES,IL60016
    No Relationship PC CARE PACKAGES FOR CANCER PATIENTS 5,000
    RONALD MCDONALD HOUSE OF HOUSTON IN
    1907 HOLCOMBE BLVD
    HOUSTON,TX77030
    No Relationship PC HEALTH AND WELL BEING OF CHILDREN 1,000
    AMERICAN RED CROSS
    2200 W HARRISON ST
    CHICAGO,IL60612
    No Relationship PC DISASTER RELIEF AND PREPAREDNESS 25,000
    ST BALDRICKS FOUNDATION INC
    1333 S MAYFLOWER AVE STE 400
    MONROVIA,CA91016
    No Relationship PC ASSISTING CHILDREN WITH CANCER 5,000
    OTSEGO FIRE DEPARTMENT
    117 E ORLEANS ST
    OTSEGO,MI49078
    No Relationship GOV SUPPORT FIRE DEPARTMENT 1,000
    IRVING BIBLE CHURCH OF IRVING TX
    2435 KINWEST PARKWAY
    IRVING,TX75063
    No Relationship PC COMMUNITY SUPPORT 1,000
    MONACO AIR FOUNDATION INC
    4535 AIRPORT APPROACH
    DULUTH,MN55811
    No Relationship PC COMMUNITY SUPPORT 1,000
    MIDWEST MISSION
    1001 MISSION DRIVE
    PAWNEE,IL62558
    No Relationship PC HUMANITARIAN RELIEF 1,000
    CHICAGO CARES INC
    2 N RIVERSIDE PLAZA
    CHICAGO,IL60606
    No Relationship PC HUMANITARIAN RELIEF 1,000
    BATTLE OF THE BULGE ASSOCIATION INC
    PO BOX 330
    MECHANICSVILLE,VA23111
    No Relationship PC VETERANS ASSOCIATION 1,000
    TIMBERGROVE SPORTS ASSOCIATION
    915 PRINCE STREET
    HOUSTON,TX77008
    No Relationship PC PROMOTING ATHLETICS 1,000
    YOUTH CONSERVATION CORPS
    1020 W GREENWOOD
    WAUKEGAN,IL60087
    No Relationship PC ENVIRONMENTAL QUALITY PROTECTION AND BEAUTIFICATION 15,000
    MERCY HOUSING LAKEFRONT
    120 S LASALLE STE 1850
    CHICAGO,IL60640
    No Relationship PC AFFORDABLE HOUSING 25,000
    BRUSHY CREEK AREA HONOR FLIGHT INC
    320 S 12TH ST
    FORT DODGE,IA50501
    No Relationship PC VETERANS ASSOCIATION 5,000
    CHRISTIAN NEIGHBORS SE
    282 12TH ST
    PLAINWELL,MI49080
    No Relationship PC COMMUNITY SUPPORT 5,000
    THE UNITED WAY OF WASHINGTON CITY
    PO BOX 115
    GREENVILLE,MS38702
    No Relationship PC EDUCATIONAL SUPPORT FOR CHILDREN 1,000
    UNITED FUND OF NOLAN COUNTY TX INC
    PO BOX 348
    SWEETWATER,TX79556
    No Relationship PC COMMUNITY SUPPORT 1,000
    AMERICAN LEGION POST
    PO BOX 2387
    WINTERSVILLE,OH43953
    No Relationship PC VETERANS ASSOCIATION 1,000
    HCS FAMILY SERVICES
    19 E CHICAGO AVE
    HINSDALE,IL60521
    No Relationship PC COMMUNITY SUPPORT 5,000
    UNITED WAY OF METROPOLITAN CHICAGO
    333 SOUTH WABASH AVE 30TH FLOOR
    CHICAGO,IL60604
    No Relationship PC COMMUNITY SUPPORT 30,000
    VINE MAPLE PLACE
    PO BOX 1092
    MAPLE VALLEY,WA98038
    No Relationship PC TRANSITIONAL HOUSING FOR HOMELESS 5,000
    WILDLAND FIREFIGHTER FOUNDATION
    2049 AIRPORT WAY
    BOISE,ID83705
    No Relationship PC SUPPORT FOR FALLEN FIREFIGHTERS 5,000
    HOPE OF RAINIER
    404 EAST A STREET
    RAINIER,OR97048
    No Relationship PC FOOD ASSISTANCE 5,000
    TRISTATE YOUNG MARINES
    200 PRESTON AVE
    WEIRTON,WV26062
    No Relationship PC DEVELOPMENT OF YOUNG ADULTS 5,000
    FAITH RESTORATIONS INC
    186 WAGNER RD
    MONACA,PA15061
    No Relationship PC FOOD ASSISTANCE 5,000
    NORTHWEST INDIANA FOOD BANK INC
    2248 W 35TH AVE
    GARY,IN46368
    No Relationship PC FOOD ASSISTANCE 5,000
    LOS ANGELES REGIONAL FOOD BANK
    1734 E 41ST STREET
    LOS ANGELES,CA90058
    No Relationship PC FOOD ASSISTANCE 5,000
    YWCA METROPOLITAN CHICAGO
    1 N LASALLE ST SUITE 1150
    CHICAGO,IL60602
    No Relationship PC COMMUNITY SUPPORT 15,000
    CRADLE SOCIETY
    2049 RIDGE AVE
    EVANSTON,IL60201
    No Relationship PC ADOPTION SUPPORT 10,000
    BIG BROTHERS BIG SISTERS OF MAINE
    560 LAKE STREET 5TH FLOOR
    CHICAGO,IL60661
    No Relationship PC YOUTH DEVELOPMENT 10,000
    MUSEUM OF SCIENCE AND INDUSTRY
    5700 S LAKE SHORE DR
    CHICAGO,IL60637
    No Relationship PC SCIENCE TECHNOLOGY AND RESEARCH INSTITUTES 10,000
    MEDIAPOLIS FIREFIGHTERS ASSOCIATION
    PO BOX 430
    MEDIAPOLIS,IA52637
    No Relationship PC SUPPORT FOR FIREFIGHTERS 5,000
    ALL INDIA MOVEMENT AIM FOR SEVA INC
    PO Box 639
    SAYLORSBURG,PA18353
    No Relationship PF FOOD FOR THE NEEDY 250
    ST JUDE CHILDRENS RESEARCH HOSPITAL
    PO BOX 810
    MEMPHIS,TN38101
    No Relationship PC MEDICAL RESEARCH 51
    ALZHEIMERS ASSOCIATION
    317 SEVENTH AVE STE 402
    CEDAR RAPIDS,IA52401
    No Relationship PC SUPPORT OF ALZHEIMERS PATIENTS 155
    AMERICAN HEART ASSOCIATION
    208 S LASALLE ST 1500
    CHICAGO,IL60604
    No Relationship PC HEART DISEASE RESEARCH AND SUPPORT 1,228
    AMERICAN INSTITUTE FOR CANCER RESEA
    1759 R ST NW
    WASHINGTON,DC20009
    No Relationship PC CANCER RESEARCH 25
    AMERICAN RED CROSS
    2200 W HARRISON ST
    CHICAGO,IL60612
    No Relationship PC DISASTER RELIEF AND PREPAREDNESS 3,050
    ARSHA VIDYA PITAM
    PO BOX 1059
    SAYLORSBURG,PA18353
    No Relationship PC RELIGIOUS ORGANIZATION 2,450
    AUTISM SPEAKS INC
    1 E 33RD ST FL 4
    NEW YORK,NY10016
    No Relationship PC PROMOTING SOLUTIONS FOR INDIVIDUALS WITH AUTISM AND FAMILIES 250
    BEAUMONT COMMUNITY PLAYERS INC
    4155 LAUREL ST
    BEAUMONT,TX77707
    No Relationship PC DEVELOPMENT OF PERFORMING ARTS 1,378
    BEST FRIENDS ANIMAL SOCIETY
    5001 ANGEL CANYON ROAD
    KANAB,UT84741
    No Relationship PC HELPING HOMELESS ANIMALS 70
    BIG BROTHERS BIG SISTERS OF MAINE
    560 LAKE STREET 5TH FLOOR
    CHICAGO,IL60661
    No Relationship PC YOUTH DEVELOPMENT 2,500
    BLESSING HOUSE
    5440 GROVE AVE
    LORAIN,OH44055
    No Relationship PC CHILDRENS CRISIS CARE 500
    BLOCK CLUB CHICAGO NFP
    233 N MICHIGAN AVE STE 1800
    CHICAGO,IL60601
    No Relationship PC NONPROFIT NEWS ORGANIZATION 52
    BOY SCOUTS OF AMERICA
    1203 FAY ST
    COLUMBIA,MO65201
    No Relationship PC YOUTH DEVELOPMENT 75
    BRIGHTFOCUS FOUNDATION
    22512 GATEWAY CENTER DR
    CLARKSBURG,MD20871
    No Relationship PC END DISEASES OF MIND AND SIGHT 50
    BUCHANAN CENTER FOR THE ARTS
    64 PUBLIC SQUARE
    MONMOUTH,IL61462
    No Relationship PC PROMOTION OF ARTS CULTURE AND HUMANITIES 180
    CALS ALL STAR ANGELS
    2422 W MAIN ST UNIT 3B
    ST CHARLES,IL60175
    No Relationship PC ASSISTING CHILDREN WITH CANCER 50
    CAROLINAS HEALTHCARE FOUNDATION
    1221 EAST MOREHEAD
    CHARLOTTE,NC28204
    No Relationship PC HEALTHCARE SUPPORT 103
    CHICAGO CANINE RESCUE FOUNDATION
    5272 N ELSTON AVE
    CHICAGO,IL60630
    No Relationship PC HELPING HOMELESS ANIMALS 100
    CHICAGO CARES INC
    2 N RIVERSIDE PLAZA
    CHICAGO,IL60606
    No Relationship PC HUMANITARIAN RELIEF 25
    CHICAGO ENGINEERS FOUNDATION OF THE
    65 W JACKSON BLVD
    CHICAGO,IL60604
    No Relationship PC YOUTH DEVELOPMENT 175
    CHICAGO METRO HEART WALK
    208 S LASALLE ST 1500
    CHICAGO,IL60604
    No Relationship PC SUPPORTING HEART HEALTH 300
    CHICAGO POLICE MEMORIAL FOUNDATION
    1407 W WASHINGTON BLVD
    CHICAGO,IL60607
    No Relationship PC SUPPORT OF POLICE OFFICERS 53
    CHICAGO PUBLIC MEDIA INC
    848 E GRAND 3RD FLOOR
    CHICAGO,IL60611
    No Relationship PC PUBLIC RADIO 100
    CHRISTIAN CAMPS INC
    41 OVERLOOK DR
    AVERILL PARK,NY12018
    No Relationship PC YOUTH DEVELOPMENT 1,250
    CLAY ELEMENTARY PTA
    3200 1ST AVE S
    ALTOONA,IA50009
    No Relationship PC YOUTH DEVELOPMENT 25
    CLEVELAND CLINIC
    9500 EUCLID AVE
    CLEVELAND,OH44195
    No Relationship PC GENERAL HEALTH AND REHABILITATION 50
    DARTMOUTH COLLEGE
    6066 DEVELOPMENT OFFICE
    HANOVER,NH03755
    No Relationship PC EDUCATIONAL SUPPORT 250
    DEFIANCE COLLEGE
    701 N CLINTON ST
    DEFIANCE,OH43512
    No Relationship PC EDUCATIONAL SUPPORT 250
    DISABLED AMERICAN VETERANS
    3725 ALEXANDRIA PIKE
    COLD SPRING,KY41076
    No Relationship PC VETERANS ASSOCIATION 150
    DOCTORS WITHOUT BORDERS USA INC
    40 RECTOR STREET 16TH FLOOR
    NEW YORK,NY10006
    No Relationship PC HEALTH AND REHABILITATION 125
    DONORSCHOOSEORG
    134 W 37TH ST
    NEW YORK,NY10018
    No Relationship PC EDUCATIONAL SUPPORT 201
    DUKE UNIVERSITY
    PO BOX 90581
    DURHAM,NC27708
    No Relationship PC EDUCATIONAL SUPPORT 2,500
    DULUTH SUPERIOR AREA EDUCATIONAL TE
    632 NIAGARA CT
    DULUTH,MN55811
    No Relationship PC EDUCATIONAL SUPPORT 125
    EVANGELICAL LUTHERAN CHURCH IN AMER
    2485 COMO AVE
    SAINT PAUL,MN55108
    No Relationship PC RELIGIOUS ORGANIZATION 25
    EVANSTON COMMUNITY FOUNDATION INC
    1007 CHURCH ST STE 108
    EVANSTON,IL60201
    No Relationship PC COMMUNITY SUPPORT 417
    EVANSTON SYMPHONY ORCHESTRA ASSOCIA
    2202 EWING
    EVANSTON,IL60201
    No Relationship PC PROMOTING ARTS CULTURE AND HUMANITIES 650
    EXECUTIVE SERVICE CORPS OF CHCIAGO
    318 W ADAMS ST 16TH FLOOR
    CHICAGO,IL60606
    No Relationship PC SUPPORT OF NONPROFITS 175
    FAITH RESTORATIONS INC
    186 WAGNER RD
    MONACA,PA15061
    No Relationship PC FOOD ASSISTANCE 310
    FLORIDA STUDIO THEATRE INC
    1241 N PALM AVE
    SARASOTA,FL34236
    No Relationship PC ARTS CULTURE AND HUMANITIES 125
    FOOD FOR GREATER ELGIN
    1552 COMMERCE DRIVE
    ELGIN,IL60123
    No Relationship PC FOOD ASSISTANCE 50
    FOUNDATION FOR NATIONAL PROGRESS
    222 SUTTER ST STE 600
    SAN FRANCISCO,CA94108
    No Relationship PC COMMUNITY SUPPORT 50
    FRIENDS OF OSCAR MAYER SCHOOL
    2250 N CLIFTON AVE
    CHICAGO,IL60614
    No Relationship PC EDUCATIONAL SUPPORT 100
    GATHERING PLACE
    23300 COMMERCE PARK
    BEACHWOOD,OH44122
    No Relationship PC DISEASES DISORDERS AND MEDICAL DISCIPLINES 105
    GENEVA FOUNDATION OF PRESBYTERIAN H
    3200 GRANT ST
    EVANSTON,IL60201
    No Relationship PC SUPPORT OF SENIOR CITIZENS 1,250
    GRACE BAPTIST CHURCH
    238 VINE ST
    BATAVIA,IL14020
    No Relationship PC RELIGIOUS ORGANIZATION 1,077
    GREATER CHICAGO FOOD DEPOSITORY
    4100 W ANN LURIE PLACE
    CHICAGO,IL60632
    No Relationship PC FOOD ASSISTANCE 1,720
    GREEN CITY MARKET
    2732 N CLARK ST
    CHICAGO,IL60614
    No Relationship PC FOOD ASSISTANCE 600
    HOME HOUSING OPPORTUNITIES AND MAIN
    1419 W CARROLL AVE 2ND FLOOR
    CHICAGO,IL60607
    No Relationship PC SENIOR CITIZEN HOUSING 125
    HABITAT FOR HUMANITY CHICAGO
    1100 W CERMAK RD
    CHICAGO,IL60608
    No Relationship PC BUILDING HOMES FOR THE NEEDY 50
    HOPE RESOURCE CENTER INC
    717 LINCOLN AVE
    BEDFORD,IN47421
    No Relationship PC PREGNANCY CARE CENTER 150
    ILLINOIS ARTS ALLIANCE
    70 E LAKE ST STE 420
    CHICAGO,IL60601
    No Relationship PC PROMOTION OF ARTS CULTURE AND HUMANITIES 50
    ILLINOIS INSTITUTE OF TECHNOLOGY
    10 W 35TH STREET SUITE 1700
    CHICAGO,IL60616
    No Relationship PC EDUCATIONAL SUPPORT 900
    IMERMAN ANGELS
    205 W RANDOLPH 19TH FL
    CHICAGO,IL60606
    No Relationship PC SUPPORT OF CANCER PATIENTS 100
    INNOCENCE PROJECT INC
    40 WORTH ST
    NEW YORK,NY10013
    No Relationship PC EXONERATION OF THE WRONGLY CONVICTED 26
    JDRF ONE WALK
    1 N LASALLE ST SUITE 1200
    CHICAGO,IL60602
    No Relationship PC ENDING TYPE 1 DIABETES 25
    KHAN ACADEMY INC
    PO BOX 1630
    MOUNTAIN VIEW,CA94042
    No Relationship PC EDUCATIONAL SUPPORT 50
    LAKEVIEW PANTRY
    3945 N SHERIDAN
    CHICAGO,IL60613
    No Relationship PC FOOD ASSISTANCE 100
    LEHIGH UNIVERSITY
    306 SOUTH NEW STREET
    BETHLEHEM,PA18015
    No Relationship PC EDUCATIONAL SUPPORT 250
    LEUKEMIA AND LYMPHOMA SOCIETY
    3 INTERNATIONAL DR
    RYE BROOK,NY10573
    No Relationship PC CURE AND HELP THOSE WITH BLOOD CANCER 25
    LINCOLN PARK CONSERVANCY
    2000 N RACINE AVE
    CHICAGO,IL60614
    No Relationship PC PROMOTION OF ARTS CULTURE AND HUMANITIES 250
    LITTLE BROTHERS FRIENDS OF THE ELDE
    355 N ASHLAND AVE
    CHICAGO,IL60607
    No Relationship PC SUPPORTING SENIOR CITIZENS 125
    LUMITY
    55 W VAN BUREN ST SUITE 420
    CHICAGO,IL60605
    No Relationship PC YOUTH DEVELOPMENT 250
    MAKE A WISH FOUNDATION OF ILLINOIS
    640 N LASALLE ST SUITE 280
    CHICAGO,IL60654
    No Relationship PC ASSISTANCE TO CHILDREN WITH CRITICAL ILLNESS 500
    MARYFIELD INC
    1315 GREENSBORO RD
    HIGH POINT,NC27260
    No Relationship PC SUPPORT OF SENIOR CITIZENS 2,500
    MAYO CLINIC
    200 FIRST STREET
    ROCHESTER,MN55905
    No Relationship PC HEALTH GENERAL AND REHABILITATIVE 38
    MEMORIAL SLOAN KETTERING CANCER CEN
    633 THIRD AVE 4TH FLOOR
    NEW YORK,NY10017
    No Relationship PC HEALTH GENERAL AND REHABILITATIVE 30
    MERCY HOME FOR BOYS AND GIRLS
    1140 W JACKSON BLVD
    CHICAGO,IL60607
    No Relationship PC HOUSING AND SUPPORT FOR NEEDY CHILDREN 25
    MERCY HOUSING LAKEFRONT
    120 S LASALLE STE 1850
    CHICAGO,IL60640
    No Relationship PC AFFORDABLE HOUSING 1,081
    MONTANA TECH FOUNDATION
    1300 W PARK ST
    BUTTE,MT59701
    No Relationship PC EDUCATIONAL SUPPORT 1,000
    MUSIC OF THE BAROQUE
    25 E WASHINGTON SUITE 823
    CHICAGO,IL60602
    No Relationship PC PROMOTION OF ARTS CULTURE AND HUMANITIES 2,500
    NATIONAL MS SOCIETY
    525 W MONROE SUITE 1510
    CHICAGO,IL60661
    No Relationship PC MULTIPLE SCLEROSIS RESEARCH AND TREATMENT 100
    NATIONAL SAFETY COUNCIL
    2440 S SEPULVEDA
    LOS ANGELES,CA90064
    No Relationship PC ADVOCATE SAFETY 25
    NEW YORK UNIVERSITY
    44 W 4TH ST
    NEW YORK,NY10012
    No Relationship PC EDUCATIONAL SUPPORT 250
    NISRA FOUNDATION
    285 MEMORIAL DR
    CRYSTAL LAKE,IL60014
    No Relationship PC RECREATIONAL ASSOCIATION 50
    NORTH CENTRAL COLLEGE
    30 N BRAINARD
    NAPERVILLE,IL60540
    No Relationship PC EDUCATIONAL SUPPORT 2,500
    NORTH DAKOTA STATE UNIVERSITY FOUND
    PO BOX 5144
    FARGO,ND58105
    No Relationship PC EDUCATIONAL SUPPORT 25
    NORTHERN ILLINOIS FOOD BANK
    273 DEARBORN CT
    GENEVA,IL60134
    No Relationship PC FOOD ASSISTANCE 739
    NORTHFIELD TOWNSHIP FOOD PANTRY
    2550 WAUKEGAN RD SUITE 100
    GLENVIEW,IL60025
    No Relationship PC FOOD ASSISTANCE 75
    NORTHWESTERN UNIVERSITY
    1801 MAPLE AVE SUITE 2300
    EVANSTON,IL60657
    No Relationship PC EDUCATIONAL SUPPORT 1,250
    NOTRE DAME COLLEGE PREP
    7655 DEMPSTER ST
    NILES,IL60068
    No Relationship PC EDUCATIONAL SUPPORT 100
    ONE HOPE UNITED
    3053 S NORMAL AVE
    CHICAGO,IL60616
    No Relationship PC EDUCATION AND SUPPORT FOR CHILDREN 2,500
    OPEN HEART MAGIC
    67 E MADISON ST
    CHICAGO,IL60603
    No Relationship PC HEALTH GENERAL AND REHABILITATIVE 50
    PADS LAKE COUNTY INC
    1800 GRAND AVE
    WAUKEGAN,IL60085
    No Relationship PC REDUCING HOMELESSNESS 25
    PORTER COUNTY COMMUNITY FOUNDATION
    PO BOX 302
    VALPARAISO,IN46384
    No Relationship PC COMMUNITY SUPPORT 250
    PTA OHIO CONGRESS
    6759 SOLON BOULEVARD
    SOLON,OH44139
    No Relationship PC EDUCATIONAL SUPPORT 30
    PURDUE FOUNDATION
    403 W WOOD STREET
    WEST LAFAYETTE,IN47907
    No Relationship PC EDUCATIONAL SUPPORT 225
    RECOVERY ON WATER INC
    1200 WEST 35TH STREET
    CHICAGO,IL60609
    No Relationship PC ASSISTING CANCER SURVIVORS 125
    RONALD MCDONALD HOUSE CHARITIES
    ONE KROC DR
    OAK BROOK,IL60523
    No Relationship PC HEALTH AND WELL BEING OF CHILDREN 50
    RONALD MCDONALD HOUSE CHARITIES OF
    1301 W 22ND ST SUITE 905
    OAK BROOK,IL60523
    No Relationship PC HEALTH AND WELL BEING OF CHILDREN 535
    RUSH UNIVERSITY MEDICAL CENTER
    1700 W VAN BUREN SUITE 250
    CHICAGO,IL60610
    No Relationship PC HEALTH GENERAL AND REHABILITATIVE 1,000
    SAFE HARBOR NURTURING MINDS TUTORIN
    100 MANNY CT
    MICHIGAN CITY,IN46360
    No Relationship PC EDUCATIONAL SUPPORT 175
    SAINT VINCENT COLLEGE
    300 FRASER PURCHASE RD
    LATROBE,PA15650
    No Relationship PC EDUCATIONAL SUPPORT 500
    SALVATION ARMY CHICAGO
    5040 N PULASKI RD
    CHICAGO,IL60630
    No Relationship PC COMMUNITY SUPPORT 51
    SAVE A PET ADOPTION CENTER
    31664 N FAIRFIELD RD
    GRAYSLAKE,IL60030
    No Relationship PC ANIMAL SHELTER AND ADOPTION CENTER 250
    SECOND HARVEST FOODBANK OF SOUTHERN
    2802 DAIRY DR
    MADISON,WI53718
    No Relationship PC FOOD ASSISTANCE 50
    SECULAR STUDENT ALLIANCE
    1550 OLD HENDERSON RD
    COLUMBUS,OH43220
    No Relationship PC SUPPORTING NON THEIST STUDENT 50
    SHRINERS HOSPITALS FOR CHILDREN
    2900 ROCKY POINT DR
    TAMPA,FL31356
    No Relationship PC HEALTH GENERAL AND REHABILITATIVE 51
    SMILE TRAIN INC
    41 MADISON AVE
    NEW YORK,NY10017
    No Relationship PC ASSISTING CHILDREN WITH CLEFT LIPS AND PALATES 150
    SOUTH SUBURBAN HUMANE SOCIETY
    1103 W END AVE
    CHICAGO HEIGHTS,IL60411
    No Relationship PC ANIMAL SHELTER 150
    SOUTH SUBURBAN PADS
    4411 GATLING BLVD
    COUNTRY CLUB,IL60478
    No Relationship PC TRANSITIONAL HOUSING FOR HOMELESS 2,500
    SPECIAL OLYMPICS
    1133 19TH ST NW
    WASHINGTON,DC20036
    No Relationship PC PROMOTING ATHLETICS 100
    SPECIAL OLYMPICS OF ILLINOIS
    20500 S CICERO AVE
    MATTESON,IL60443
    No Relationship PC PROMOTING ATHLETICS 2,625
    SPECIAL OLYMPICS OF VIRGINIA
    3212 SKIPWITH RD SUITE 100
    RICHMOND,VA23607
    No Relationship PC PROMOTING ATHLETICS 184
    ST JUDE CHILDRENS RESEARCH HOSPITAL
    262 DANNY THOMAS PL
    MEMPHIS,TN38105
    No Relationship PC HEALTH GENERAL AND REHABILITATIVE 200
    ST BENEDICTS PREPARATORY SCHOOL
    2215 W IRVING PARK RD
    CHICAGO,IL60618
    No Relationship PC EDUCATIONAL SUPPORT 50
    SUNY AT BUFFALO UB FOUNDATION INC
    PO BOX 1232
    BUFFALO,NY14240
    No Relationship PC EDUCATIONAL SUPPORT 50
    SUSAN G KOMEN BREAST CANCER FOUNDAT
    13770 NOEL RD
    DALLAS,TX75380
    No Relationship PC PROVIDING RESOURCES FOR BREAST CANCER PATIENTS 50
    SYRACUSE UNIVERSITY
    640 SKYTOP ROAD
    SYRACUSE,NY13244
    No Relationship PC EDUCATIONAL SUPPORT 150
    THE OHIO STATE UNIVERSITY FOUNDATIO
    351 W NATIONWIDE BLVD
    COLUMBUS,OH43215
    No Relationship PC EDUCATIONAL SUPPORT 1,250
    THE SALVATION ARMY
    440 WEST NYACK ROAD
    WEST NYACK,NY10994
    No Relationship PC COMMUNITY SUPPORT 100
    THRIVE COUNSELING CHICAGO
    120 SOUTH MARION STREET
    OAK PARK,IL60302
    No Relationship PC MENTAL HEALTH ASSISTANCE 250
    UNITED WAY METRO CHICAGO
    333 S WABASH 30TH FLOOR
    CHICAGO,IL60615
    No Relationship PC EDUCATIONAL SUPPORT FOR CHILDREN 500
    UNIVERSITY OF ILLINOIS FOUNDATION
    1305 WEST GREEN ST
    URBANA,IL61801
    No Relationship PC EDUCATIONAL SUPPORT 25
    VIRGINIA ENGINEERING FOUNDATION INC
    PO BOX 400314
    CHARLOTTESVILLE,VA22904
    No Relationship PC EDUCATIONAL SUPPORT 2,500
    VOTE ORG
    4096 PIEDMONT
    OAKLAND,CA94611
    No Relationship PC COMMUNITY SUPPORT 25
    WBEZ ALLIANCE INC
    848 E GRAND AVE
    CHICAGO,IL60611
    No Relationship PC SUPPORTING MEDIA OUTLETS 290
    WEST CENTRAL EDUCATIONAL FOUNDATION
    1514 OLD US ROUTE 34
    BIGGSVILLE,IL61418
    No Relationship PC EDUCATIONAL SUPPORT 500
    WIKIMEDIA FOUNDATION
    1 MONTGOMERY STREET
    SAN FRANCISCO,CA94104
    No Relationship PC SUPPORT OF MEDIA OUTLETS 52
    WORLD VISION INC
    34834 WEYERHAEUSER WAY
    FEDERAL WAY,WA98063
    No Relationship PC PROVIDING HUMANITARIAN AID 396
    YOUTH AND FAMILY COUNSELING
    1113 S MILWAUKEE AVE
    LIBERTYVILLE,IL60048
    No Relationship PC MENTAL HEALTH SERVICES 100
    YWCA METROPOLITAN CHICAGO
    1 N LASALLE ST SUITE 1150
    CHICAGO,IL60602
    No Relationship PC COMMUNITY SUPPORT 2,500
    Total .................................bullet 3a 707,418
    bApproved for future payment
    Total .................................bullet 3b  
    Form 990-PF (2020)
    Form 990-PF (2020)
    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     0   0 0
    b     0   0 0
    c     0   0 0
    d     0   0 0
    e     0   0 0
    f     0   0 0
        0   0 0
    gFees and contracts from government agencies          
    2 Membership dues and assessments....   0   0 0
    3 Interest on savings and temporary cash
    investments ...........
      0   0 0
    4 Dividends and interest from securities....   0   0 0
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......   0   0 0
    bNot debt-financed property.....   0   0 0
    6 Net rental income or (loss) from personal property   0   0 0
    7 Other investment income.....   0   0 0
    8 Gain or (loss) from sales of assets other than
    inventory ............
      0   0 0
    9 Net income or (loss) from special events:   0   0 0
    10 Gross profit or (loss) from sales of inventory   0   0 0
    11 Other revenue:
    a  
      0   0 0
    b     0   0 0
    c     0   0 0
    d     0   0 0
    e     0   0 0
    12 Subtotal. Add columns (b), (d), and (e).. 0 0 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    0
    (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 (2020)
    Form 990-PF (2020)
    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
    USG EMPLOYEE BENEFIT TRUST 501(c)(9) BOTH MAINTAINED BY USG CORPORATION
    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 instructions.
    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 (2020)
    Additional Data


    Software ID: 20012075
    Software Version: V1.0
    Part VI Line 7 - Tax Paid with the Original Return: 0


    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 Go to www.irs.gov/Form990 for the latest information.
    OMB No. 1545-0047
    2020
    Name of the organization
    USG FOUNDATION INC
     
    Employer identification number

    36-2984045
    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 isn't covered by the General Rule and/or the Special Rules doesn't 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 doesn't 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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020) Page 2
    Name of organization
    USG FOUNDATION INC
     
    Employer identification number
    36-2984045
    Part I
    Contributors
    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
    USG CORPORATION
     
    550 W ADAMS ST
     
    CHICAGO, IL60661

    $ 500,000


    (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.)
    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 3
    Name of organization
    USG FOUNDATION INC
     
    Employer identification number

    36-2984045
    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
     
    $    
    (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
     
    $    
    (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) (2020)
    Schedule B (Form 990, 990-EZ, or 990-PF) (2020)
    Page 4
    Name of organization
    USG FOUNDATION INC
     
    Employer identification number

    36-2984045
    Part III
    Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. 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) (2020)
    Additional Data


    Software ID:  
    Software Version:  

    TY 2020 OtherExpensesSchedule
    Name:
    USG FOUNDATION INC
    EIN:
    36-2984045
    Software ID:
    20012075
    Software Version:
    V1.0
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    SOFTWARE LICENSE 10,067 0 0 0