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
The Coleman Foundation Inc
 
Number and street (or P.O. box number if mail is not delivered to street address)651 W Washington Blvd No 306
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Chicago, IL606612134
A Employer identification number

36-3025967
B Telephone number (see instructions)

(312) 902-7120
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$191,210,811J 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      
4 Dividends and interest from securities... 2,756,066 2,756,066  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 7,211,515
b Gross sales price for all assets on line 6a 24,959,341
7 Capital gain net income (from Part IV, line 2)... 7,211,515
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)....... Click to see attachment 2,026,025 2,024,427  
12 Total. Add lines 1 through 11........ 11,993,606 11,992,008  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 502,113 56,750   445,363
14 Other employee salaries and wages...... 450,078 0   439,015
15 Pension plans, employee benefits....... 273,473 0   278,351
16a Legal fees (attach schedule)......... Click to see attachment 52,484 0   58,061
b Accounting fees (attach schedule)....... Click to see attachment 395,342 0   396,598
c Other professional fees (attach schedule).... Click to see attachment 918,154 770,155   115,223
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 256,097 0   0
19 Depreciation (attach schedule) and depletion... 17,807 0  
20 Occupancy.............. 113,901 0   113,901
21 Travel, conferences, and meetings....... 5,880 0   6,078
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 241,069 612   253,466
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,226,398 827,517   2,106,056
25 Contributions, gifts, grants paid....... 11,865,151 15,176,028
26 Total expenses and disbursements. Add lines 24 and 25 15,091,549 827,517   17,282,084
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -3,097,943
b Net investment income (if negative, enter -0-) 11,164,491
c Adjusted net income (if negative, enter -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............. 215,574 4,571,094 4,571,094
2 Savings and temporary cash investments......... 4,456,446 4,590,913 4,590,913
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.......... 67,691 58,827 58,827
10a Investments—U.S. and state government obligations (attach schedule) 19,372,708 Click to see attachment15,916,335 15,916,335
b Investments—corporate stock (attach schedule)....... 123,122,986 Click to see attachment126,380,506 126,380,506
c Investments—corporate bonds (attach schedule)....... 25,877,300 Click to see attachment25,846,570 25,846,570
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 17,302,449 Click to see attachment13,389,170 13,389,170
14 Land, buildings, and equipment: basis bullet186,751
Less: accumulated depreciation (attach schedule) bullet44,620 62,375 142,131 142,131
15 Other assets (describe bullet) Click to see attachment416,185 Click to see attachment315,265 Click to see attachment315,265
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 190,893,714 191,210,811 191,210,811
Liabilities 17 Accounts payable and accrued expenses.......... 322,710 320,478
18 Grants payable................. 5,416,178 2,095,301
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) Click to see attachment604,623 Click to see attachment699,880
23 Total liabilities (add lines 17 through 22)......... 6,343,511 3,115,659
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........ 184,550,203 188,095,152
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 0 0
29 Total net assets or fund balances (see instructions)..... 184,550,203 188,095,152
30 Total liabilities and net assets/fund balances (see instructions). 190,893,714 191,210,811
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
184,550,203
2
Enter amount from Part I, line 27a .....................
2
-3,097,943
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
6,642,892
4
Add lines 1, 2, and 3 ..........................
4
188,095,152
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 29 .
6
188,095,152
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.)
1 a Publicly Traded Securites      
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 24,959,341   17,747,826 7,211,515
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       7,211,515
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 7,211,515
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................................ 1 155,186
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 0
3 Add lines 1 and 2........................... 3 155,186
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- ..... 5 155,186
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 134,920
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 20,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 154,920
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 502
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9 768
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10  
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet   RefundedBullet 11  
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See 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
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
    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 instructionsClick to see attachment.................
    12
    Yes
     
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletwww.colemanfoundation.org
    14
    The books are in care ofbulletShelley A Davis Telephone no.bullet (312) 902-7120

    Located atbullet651 W Washington Blvd No 306ChicagoIL ZIP+4bullet606612134
    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
     
    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 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
     
    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
    Shelley A Davis President
    45.00     		32,125 4,819 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    Michael W Hennessy President & Director (until 2020)
    45.00     		289,738 70,467 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    R Michael Furlong Chairman & Director
    6.00     		49,000 0 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    Daniel B Wanzenberg Treasurer & Director
    6.00     		60,000 0 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    Esther Barron Director
    6.00     		32,000 0 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    Alison Fitzgerald Director
    6.00     		39,250 0 0
    651 W Washington Blvd Ste 306
    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
    Rosa Berardi Senior Program Offic
    40.00     		202,593 29,039 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    Clark A McCain Senior Program Offic
    40.00     		148,593 22,289 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    Elizabeth M Torres Grants Manager
    40.00     		89,688 13,453 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    Erin M Fleming Executive Asst. & Of
    40.00     		46,250 6,937 0
    651 W Washington Blvd Ste 306
    Chicago,IL60661
    Total number of other employees paid over $50,000...................bullet 0
    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
    Clifford Financial Consulting Inc Interim CFO 353,968
    5237 North Glenwood Avenue
    Chicago,IL60640
    Dana Investment Advisors Investment Management 194,261
    15800 W Bluemound Rd Ste 250
    Brookfield,WI53005
    WCM Investment Management Investment Management 178,163
    281 Brooks Street
    Laguna Beach,CA92651
    Pinnacle Associates Ltd Investment Management 103,981
    335 Madison Avenue 11th Floor
    New York,NY10017
    Wasmer Schroeder & Company Investment Management 90,115
    600 Fifth Avenue S Suite 210
    Naples,FL34102
    Total number of others receiving over $50,000 for professional services.............bullet4
    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 (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
    171,459,912
    b
    Average of monthly cash balances.......................
    1b
    3,617,273
    c
    Fair market value of all other assets (see instructions)................
    1c
    5,000
    d
    Total (add lines 1a, b, and c).........................
    1d
    175,082,185
    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
    175,082,185
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    2,626,233
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    172,455,952
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    8,622,798
    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
    8,622,798
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    155,186
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    155,186
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    8,467,612
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    10,026
    5
    Add lines 3 and 4............................
    5
    8,477,638
    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
    8,477,638
    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
    17,282,084
    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
    97,561
    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
    17,379,645
    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
    17,379,645
    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 8,477,638
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 5,811,441
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015......  
    b From 2016......  
    c From 2017......  
    d From 2018......  
    e From 2019......  
    fTotal of lines 3a through e........ 0
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 17,379,645
    a Applied to 2019, but not more than line 2a 5,811,441
    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..... 8,477,638
    e Remaining amount distributed out of corpus 3,090,566
    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 3,090,566
    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) ...     		0
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		3,090,566
    10 Analysis of line 9:
    a Excess from 2016....  
    b Excess from 2017....  
    c Excess from 2018....  
    d Excess from 2019....  
    e Excess from 2020.... 3,090,566
    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).)
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
    The Coleman Foundation Inc
    651 W Washington Blvd 306
    Chicago,IL60661
    (312) 902-7120
    grants@colemanfoundation.org
    bThe form in which applications should be submitted and information and materials they should include:
    We invite organizations who share the Foundation's goals to submit an initial approach through a concise letter of inquiry (LOI), including: - A brief description of the organization - A synopsis of the program to be proposed - A clear statement of program/grant objectives and how they will be evaluated - An estimate of the size grant to be proposed or range of proposed funding - A statement of how the program/project will be sustained following the grant period - Contact name and information, including the e-mail address of the project manager for further communication
    cAny submission deadlines:
    The Foundation accepts letters of inquiry throughout the calendar year.
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Grants are made only to organizations that are certified by the Internal Revenue Service (IRS) as tax exempt, non-profit organizations, 501(c)(3) or 509(a)(1), and that are not private foundations. No grants can be made to individuals. The Foundation's primary geographic focus is the Chicago metropolitan area. Only programs within the United States will be considered, which excludes all international programs. For more information please visit www.ColemanFoundation.org
    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
    A Safe Haven Foundation
    2750 West Roosevelt Road
    Chicago,IL60608     		  PC General Operating Support 50,000
    A Safe Place
    2710 17th Street
    Zion,IL60099     		  PC General Operating Support 50,000
    A Silver Lining Foundation
    134 North LaSalle Street Suite 1218
    Chicago,IL60602     		  PC General Operating Support 25,000
    A Silver Lining Foundation
    134 North LaSalle Street Suite 1218
    Chicago,IL60602     		  PC Program Support 20,000
    Accion Serving Illinois & Indiana
    135 North Kedzie Avenue
    Chicago,IL60612     		  PC General Operating Support 75,000
    Accion Serving Illinois & Indiana
    135 North Kedzie Avenue
    Chicago,IL60612     		  PC Program Support 150,000
    Ada S McKinley Community Services Inc
    1359 West Washington Boulevard
    Chicago,IL60607     		  PC General Operating Support 35,000
    Advocate Sherman Hospital
    1425 North Randall Road
    Elgin,IL60123     		  PC Program Support 110,000
    ALAS-WINGS
    3023 N Clark Street Suite 613
    Chicago,IL60657     		  PC General Operating Support 25,000
    ALAS-WINGS
    3023 N Clark Street Suite 613
    Chicago,IL60657     		  PC Program Support 20,000
    Alivio Medical Center
    966 West 21st Street
    Chicago,IL60608     		  PC General Operating Support 100,000
    Almost Home Kids
    7 S 721 Route 53
    Naperville,IL60540     		  PC Program Support 150,000
    Almost Home Kids
    7 S 721 Route 53
    Naperville,IL60540     		  PC General Operating Support 57,525
    American Cancer Society Inc
    One East Wacker Drive Suite 1500
    Chicago,IL60601     		  PC Program Support 25,000
    Aspire
    9901 Derby Lane
    Westchester,IL601543709     		  PC General Operating Support 77,500
    Aspiritech NFP
    1893 Sheridan Road
    Highland Park,IL60035     		  PC General Operating Support 31,650
    Aspiritech NFP
    1893 Sheridan Road
    Highland Park,IL60035     		  PC Capital Support 500,000
    Association for Individual Development (AID)
    1135 Bowes Road
    Elgin,IL60123     		  PC General Operating Support 34,800
    Avenues to Independence
    515 Busse Highway
    Park Ridge,IL60068     		  PC General Operating Support 87,500
    Barbara Olson Center of Hope
    3206 North Central Avenue
    Rockford,IL611011756     		  PC General Operating Support 32,000
    Blood & Marrow Transplant Information Network
    1548 Old Skokie Road Suite 1
    Highland Park,IL60035     		  PC Program Support 20,000
    Blue Cap
    2155 Broadway Street
    Blue Island,IL604063097     		  PC General Operating Support 87,500
    Cal's All Star Angel Foundation Inc
    2422 West Main Street Unit 3B
    St Charles,IL60175     		  PC General Operating Support 25,000
    Cal's All Star Angel Foundation Inc
    2422 West Main Street Unit 3B
    St Charles,IL60175     		  PC Program Support 20,000
    Camp Kesem National
    10586 West Pico Boulevard 196
    Los Angeles,CA90064     		  PC General Operating Support 25,000
    Camp Kesem National
    10586 West Pico Boulevard 196
    Los Angeles,CA90064     		  PC Program Support 20,000
    Cancer Support Center
    2028 Elm Road
    Homewood,IL60430     		  PC General Operating Support 62,500
    Cancer Support Center
    2028 Elm Road
    Homewood,IL60430     		  PC Program Support 42,000
    Cancer Wellness Center
    215 Revere Drive
    Northbrook,IL600628010     		  PC General Operating Support 37,500
    Cancer Wellness Center
    215 Revere Drive
    Northbrook,IL600628010     		  PC Program Support 20,000
    Cara Chicago
    237 South Desplaines Street
    Chicago,IL60661     		  PC General Operating Support 37,500
    Center for Enriched Living
    280 Saunders Road
    Riverwoods,IL600153835     		  PC General Operating Support 37,500
    Center for Independence through Conductive Education
    100 West Plainfield Road Suite 100
    Countryside,IL60525     		  PC General Operating Support 311,725
    Center for Independent Futures
    1015 Davis Street
    Evanston,IL60201     		  PC General Operating Support 34,100
    Chicago Artists Coalition
    2130 West Fulton Street
    Chicago,IL60612     		  PC General Operating Support 37,500
    Chicago Cares
    2 N Riverside Plaza Suite 1800
    Chicago,IL60606     		  PC Program Support 100,000
    Chicago Community Foundation
    225 N Michigan Ave 2200
    Chicago,IL60601     		  PC Program Support 1,250,000
    Chicago Horticultural Society
    1000 Lake Cook Road
    Glenview,IL60022     		  PC Program Support 80,000
    Chicago Urban League
    4510 South Michigan Avenue
    Chicago,IL606533816     		  PC Program Support 50,000
    Chicago Urban League
    4510 South Michigan Avenue
    Chicago,IL606533816     		  PC General Operating Support 40,000
    Children's Oncology Services Inc
    213 West Institute Place Suite 410
    Chicago,IL60610     		  PC General Operating Support 62,500
    Children's Oncology Services Inc
    213 West Institute Place Suite 410
    Chicago,IL60610     		  PC Program Support 20,000
    Clearbrook
    1835 West Central Road
    Arlington Heights,IL60005     		  PC Program Support 352,328
    Clearbrook
    1835 West Central Road
    Arlington Heights,IL60005     		  PC General Operating Support 72,500
    Cornerstone Services Inc
    777 Joyce Road
    Joliet,IL60436     		  PC General Operating Support 37,500
    CTF ILLINOIS
    18230 Orland Parkway
    Orland Park,IL60462     		  PC General Operating Support 63,537
    Culinary Care
    2023 W Saint Paul Avenue Apt 3
    Chicago,IL60647     		  PC General Operating Support 25,000
    Culinary Care
    2023 W Saint Paul Avenue Apt 3
    Chicago,IL60647     		  PC Program Support 15,000
    Defy Ventures Inc
    3550 Wilshire Boulevard
    Los Angeles,CA90010     		  PC Program Support 70,000
    DePaul University
    1 East Jackson Boulevard
    Chicago,IL606042287     		  PC General Operating Support 30,000
    Designs For Dignity
    445 North Wells Street Suite 402
    Chicago,IL60654     		  PC General Operating Support 112,500
    Devices 4 the Disabled
    1333 W Devon Ave Suite 260
    Chicago,IL60660     		  PC Program Support 60,000
    Devices 4 the Disabled
    1333 W Devon Ave Suite 260
    Chicago,IL60660     		  PC General Operating Support 25,000
    Donka Inc
    400 North County Farm Road
    Wheaton,IL60187     		  PC General Operating Support 27,100
    Donka Inc
    400 North County Farm Road
    Wheaton,IL60187     		  PC Program Support 30,000
    Easterseals Joliet Region Inc
    212 Barney Drive
    Joliet,IL604355271     		  PC Program Support 57,500
    Easterseals Metropolitan Chicago
    1939 West 13th Street Suite 300
    Chicago,IL606081226     		  PC General Operating Support 37,500
    Economic Awareness Council
    703 South Stough Street
    Hinsdale,IL605214350     		  PC General Operating Support 22,825
    El Valor Corporation
    1850 West 21st Street
    Chicago,IL60608     		  PC General Operating Support 45,000
    Elim Christian Services
    13020 South Central Avenue
    Crestwood,IL60418     		  PC General Operating Support 37,500
    Empowering Gardens Inc
    624 North Lombard
    Oak Park,IL60302     		  PC General Operating Support 37,500
    Envision Unlimited
    8 South Michigan Avenue Suite 1700
    Chicago,IL60603     		  PC Program Support 375,000
    Envision Unlimited
    8 South Michigan Avenue Suite 1700
    Chicago,IL60603     		  PC General Operating Support 77,500
    Equal Hope
    300 South Ashland Avenue Suite 202
    Chicago,IL60607     		  PC Program Support 300,000
    Esperanza Community Services
    520 North Marshfield Avenue
    Chicago,IL60622     		  PC General Operating Support 26,400
    Exponent Philanthropy
    PO Box 65607
    Washington,DC200355607     		  PC Program Support 12,500
    Exponent Philanthropy
    PO Box 65607
    Washington,DC200355607     		  PC General Operating Support 25,000
    FamilyFarmed
    225 West Hubbard Street Suite 650
    Chicago,IL60654     		  PC General Operating Support 187,500
    Far South Community Development Corporation
    9923 South Halsted Street Suite D
    Chicago,IL60628     		  PC Program Support 25,000
    Far South Community Development Corporation
    9923 South Halsted Street Suite D
    Chicago,IL60628     		  PC General Operating Support 50,000
    Forefront
    208 South LaSalle Street Suite 1540
    Chicago,IL606041006     		  PC General Operating Support 19,069
    Fox Valley Hands of Hope
    200 Whitfield Drive
    Geneva,IL60134     		  PC General Operating Support 16,574
    Future Founders Foundation
    222 W Merchandise Mart Plaza Suite
    1212
    Chicago,IL60654     		  PC Program Support 120,000
    Future Founders Foundation
    222 W Merchandise Mart Plaza Suite
    1212
    Chicago,IL60654     		  PC General Operating Support 32,175
    Garden Center Services
    8333 S Austin Ave
    Burbank,IL60459     		  PC General Operating Support 50,000
    Gateway to Learning Special Education and Training Center
    4925 North Lincoln Avenue
    Chicago,IL606252609     		  PC General Operating Support 37,500
    Gilda's Club Chicago
    537 North Wells Street
    Chicago,IL60611     		  PC General Operating Support 62,500
    Good Shepherd Manor
    PO Box 260
    Momence,IL60954     		  PC General Operating Support 35,325
    Greater Chicago Food Depository
    4100 W Ann Lurie Place
    Chicago,IL60632     		  PC Program Support 75,000
    Greater Englewood Community Development Corporation
    815 West 63rd Street
    Chicago,IL60621     		  PC Program Support 150,000
    Greater Englewood Community Development Corporation
    815 West 63rd Street
    Chicago,IL60621     		  PC General Operating Support 50,000
    Greater Southwest Development Corporation
    2601 West 63rd Street
    Chicago,IL60629     		  PC General Operating Support 50,000
    Have Dreams
    515 Busse Highway Suite 150
    Park Ridge,IL60068     		  PC General Operating Support 162,500
    Helping Hand Center
    9649 West 55th Street
    Countryside,IL60525     		  PC General Operating Support 82,500
    Home of Hope Cancer Wellness Center
    1637 Plock Dr
    Dixon,IL61021     		  PC General Operating Support 26,923
    Home of Hope Cancer Wellness Center
    1637 Plock Dr
    Dixon,IL61021     		  PC Program Support 10,000
    IMD Guest House Foundation
    1933 West Polk Street 214
    Chicago,IL60612     		  PC General Operating Support 25,000
    IMD Guest House Foundation
    1933 West Polk Street 214
    Chicago,IL60612     		  PC Program Support 25,000
    Imerman Angels
    205 West Randolph Street 19th Floor
    Chicago,IL606061895     		  PC General Operating Support 57,500
    Imerman Angels
    205 West Randolph Street 19th Floor
    Chicago,IL606061895     		  PC Program Support 20,000
    Initiative for a Competitive Inner City (ICIC)
    56 Warren Street Suite 300
    Roxbury,MA02119     		  PC Program Support 50,000
    JourneyCare Foundation
    2050 Claire Court
    Glenview,IL60025     		  PC General Operating Support 37,500
    Kids Kicking Cancer
    27600 Northwestern Highway Suite
    220
    Southfield,MI48034     		  PC General Operating Support 20,000
    L'Arche Chicago
    7313 Madison Street
    Forest Park,IL60130     		  PC General Operating Support 37,500
    La Rabida Children's Hospital
    6501 South Promontory Drive
    Chicago,IL60649     		  PC Program Support 50,000
    La Rabida Children's Hospital
    6501 South Promontory Drive
    Chicago,IL60649     		  PC General Operating Support 125,000
    Lake Forest Hospital
    1000 North Westmoreland Road
    Lake Forest,IL60045     		  PC Program Support 75,000
    Latino Alzheimer's & Memory Disorders Alliance (LAMDA)
    6112 West Cermak Road
    Cicero,IL60804     		  PC General Operating Support 24,769
    Lemons of Love
    433 East Golf Road
    Des Plaines,IL60016     		  PC General Operating Support 25,000
    Lemons of Love
    433 East Golf Road
    Des Plaines,IL60016     		  PC Program Support 25,000
    Leukemia & Lymphoma Society - Illinois Chapter
    954 West Washington Boulevard Suite
    305
    Chicago,IL60607     		  PC General Operating Support 57,500
    Leukemia & Lymphoma Society - Illinois Chapter
    954 West Washington Boulevard Suite
    305
    Chicago,IL60607     		  PC Program Support 50,000
    Leukemia Research Foundation
    191 Waukegan Road Suite 105
    Northfield,IL60093     		  PC General Operating Support 37,500
    LISC Chicago
    10 South Riverside Plaza Suite 1700
    Chicago,IL60606     		  PC General Operating Support 50,000
    Little City Foundation
    1760 West Algonquin Road
    Palatine,IL600674799     		  PC General Operating Support 71,375
    Loretto Hospital
    645 South Central Avenue
    Chicago,IL60644     		  PC Program Support 120,000
    Maine-Niles Association of Special Recreation
    6820 West Dempster Street
    Morton Grove,IL60053     		  PC General Operating Support 29,375
    Michael Reese Health Trust
    150 North Wacker Drive Suite 2320
    Chicago,IL606061608     		  PC Program Support 250,000
    Misericordia Heart of Mercy
    6300 North Ridge Avenue
    Chicago,IL606601017     		  PC General Operating Support 67,500
    North Central College
    30 North Brainard
    Naperville,IL60540     		  PC Program Support 93,500
    NorthShore University HealthSystem
    1033 University Place Suite 450
    Evanston,IL60201     		  PC Program Support 110,000
    Northwestern University Feinberg School of Medicine
    633 North Saint Clair
    Chicago,IL60611     		  PC Program Support 564,300
    Oak Lawn-Leyden Developmental Services
    411 Chicago Avenue
    Oak Park,IL60302     		  PC General Operating Support 11,890
    Opportunity Knocks
    8020 Madison Street
    River Forest,IL60305     		  PC General Operating Support 37,500
    Orchard Village
    7660 Gross Point Road
    Skokie,IL60077     		  PC General Operating Support 86,250
    Our Place of New Trier Township
    370 Chestnut
    Winnetka,IL60093     		  PC General Operating Support 37,250
    PACTT Learning Center
    7101 North Greenview Avenue
    Chicago,IL60626     		  PC Capital Support 500,000
    PACTT Learning Center
    7101 North Greenview Avenue
    Chicago,IL60626     		  PC General Operating Support 87,500
    Park Lawn Association
    10833 South LaPorte Avenue
    Oak Lawn,IL60453     		  SO II General Operating Support 132,500
    PAWS Chicago
    1933 North Marcey Street
    Chicago,IL60614     		  PC General Operating Support 142,500
    PAWS Chicago
    1933 North Marcey Street
    Chicago,IL60614     		  PC Program Support 150,000
    Providence St Mel School
    119 South Central Park Boulevard
    Chicago,IL60624     		  PC General Operating Support 50,000
    Quad Communities Development Corporation
    4210 South Berkeley Avenue
    Chicago,IL606533012     		  PC General Operating Support 50,000
    Ray Graham Association
    901 Warrenville Rd
    Lisle,IL60532     		  PC General Operating Support 40,000
    Riverside Foundation
    14588 West Highway 22
    Lincolnshire,IL60069     		  PC General Operating Support 33,925
    Rogers Park Business Alliance
    1448 West Morse Avenue
    Chicago,IL60626     		  PC Program Support 122,000
    Rush University Medical Center
    1700 West Van Buren Street Suite
    250
    Chicago,IL60612     		  PC Program Support 560,000
    Rush-Copley Medical Center
    2000 Ogden Avenue
    Aurora,IL60504     		  PC Program Support 10,000
    Saint Anthony Hospital
    2875 West 19th Street
    Chicago,IL60623     		  PC General Operating Support 122,000
    Sarah's Inn
    1547 Circle Avenue
    Forest Park,IL60130     		  PC Capital Support 100,000
    Sarah's Inn
    1547 Circle Avenue
    Forest Park,IL60130     		  PC General Operating Support 51,400
    Schwab Rehabilitation Hospital
    1401 S California Blvd
    Chicago,IL60608     		  PC Program Support 70,000
    Search Inc
    1925 North Clybourn Avenue Suite
    200
    Chicago,IL60614     		  PC General Operating Support 76,375
    Sertoma Centre Inc
    4343 West 123rd Street
    Alsip,IL60803     		  PC General Operating Support 81,725
    Shore Community Services Inc
    8350 Laramie Avenue
    Skokie,IL60077     		  PC General Operating Support 87,500
    Sinai Health System
    1500 South California
    Chicago,IL606081797     		  PC Capital Support 100,000
    Sinai Health System
    1500 South California
    Chicago,IL606081797     		  PC Program Support 75,000
    Sisters Network Chicago Chapter
    10727 South Eberhart Avenue
    Chicago,IL60628     		  PC General Operating Support 866
    Sisters Network Chicago Chapter
    10727 South Eberhart Avenue
    Chicago,IL60628     		  PC Program Support 5,000
    Small Business Majority
    1015 15th Street NW Suite 450
    Washington,DC20005     		  PC General Operating Support 50,000
    Soaring Eagle Academy
    800 Parkview Boulevard
    Lombard,IL60148     		  PC General Operating Support 37,500
    St Coletta's of Illinois Inc
    18350 Crossing Drive
    Tinley Park,IL60487     		  PC General Operating Support 77,875
    St Coletta's of Illinois Inc
    18350 Crossing Drive
    Tinley Park,IL60487     		  PC Capital Support 225,000
    STARS Family Services
    PO Box 1388
    Wheaton,IL60187     		  PC General Operating Support 37,500
    Sunshine Enterprises
    503 East 61st Street
    Chicago,IL60637     		  PC General Operating Support 200,000
    The Arts of Life
    Chicago Studio 2010 West Carroll
    Avenue
    Chicago,IL60612     		  PC Program Support 10,000
    The Arts of Life
    Chicago Studio 2010 West Carroll
    Avenue
    Chicago,IL60612     		  PC General Operating Support 197,500
    The Douglas Center
    3445 West Howard Avenue
    Skokie,IL60076     		  PC General Operating Support 18,808
    Trinity Services Inc
    301 Veterans Parkway
    New Lenox,IL60451     		  PC General Operating Support 72,500
    True North Treks NFP
    2219 Colfax Street
    Evanston,IL60201     		  PC General Operating Support 25,000
    True North Treks NFP
    2219 Colfax Street
    Evanston,IL60201     		  PC Program Support 25,000
    Turning Pointe Autism Foundation
    1500 West Ogden Avenue
    Naperville,IL60540     		  PC General Operating Support 37,500
    Twist Out Cancer
    702 North 3rd Street
    Philadelphia,PA19123     		  PC General Operating Support 37,250
    Twist Out Cancer
    702 North 3rd Street
    Philadelphia,PA19123     		  PC Program Support 20,000
    UCP Seguin of Greater Chicago
    3100 South Central Avenue
    Cicero,IL608043987     		  PC Capital Support 50,300
    UCP Seguin of Greater Chicago
    3100 South Central Avenue
    Cicero,IL608043987     		  PC General Operating Support 72,500
    UCP Seguin of Greater Chicago
    3100 South Central Avenue
    Cicero,IL608043987     		  PC Program Support 50,000
    United Way of Metro Chicago
    333 South Wabash Avenue 30th Floor
    Chicago,IL60604     		  PC Program Support 500,000
    University of Chicago Medical Center
    5841 South Maryland Avenue
    Chicago,IL60637     		  PC Program Support 460,000
    University of Illinois at Chicago - Mile Square Health Center
    1220 South Wood Street
    Chicgo,IL60608     		  PC General Operating Support 60,000
    University of Illinois Hospital & Health Sciences System
    1747 West Roosevelt Road Suite 302
    Chicago,IL60608     		  PC Program Support 110,000
    Urban Autism Solutions
    1212 West Flournoy Street
    Chicago,IL60607     		  PC General Operating Support 25,485
    Urban Autism Solutions
    1212 West Flournoy Street
    Chicago,IL60607     		  PC Program Support 15,000
    Wellness House
    131 North County Line Road
    Hinsdale,IL60521     		  PC Program Support 81,400
    Wellness House
    131 North County Line Road
    Hinsdale,IL60521     		  PC General Operating Support 37,500
    West Side Forward
    1140 North Lamon Avenue
    Chicago,IL60651     		  PC General Operating Support 70,000
    Western DuPage Special Recreation Association Foundation
    116 North Schmale Road
    Carol Stream,IL60188     		  PC General Operating Support 34,625
    Women's Business Development Center
    8 South Michigan Avenue Suite 400
    Chicago,IL60603     		  PC General Operating Support 50,000
    YWCA Metropolitan Chicago
    1 N LaSalle Street Suite 1150
    Chicago,IL60602     		  PC Program Support 75,000
    YWCA Metropolitan Chicago
    1 N LaSalle Street Suite 1150
    Chicago,IL60602     		  PC General Operating Support 50,000
    Matching Gifts - Details available upon request
    651 W Washington Blvd Suite 306
    Chicago,IL60661     		  PC Program Support 149,729
    Total .................................bullet 3a 15,176,028
    bApproved for future payment
    Apna Ghar Inc (Our Home)
    4350 N Broadway 2nd Floor
    Chicago,IL60613     		  PC General Operating Support 25,000
    Cancer Support Center
    2028 Elm Road
    Homewood,IL60430     		  PC Program Support 55,000
    Clearbrook
    1835 West Central Road
    Arlington Heights,IL60005     		  PC Program Support 314,230
    Donka Inc
    400 North County Farm Road
    Wheaton,IL60187     		  PC Program Support 20,000
    Family Rescue Inc
    8811 South Stony Island Avenue
    Chicago,IL60617     		  PC General Operating Support 25,000
    Greater Chicago Food Depository
    4100 W Ann Lurie Place
    Chicago,IL60632     		  PC General Operating Support 50,000
    Mujeres Latinas En Accion
    2124 W 21st Place
    Chicago,IL60608     		  PC General Operating Support 25,000
    Saint Anthony Hospital
    2875 West 19th Street
    Chicago,IL60623     		  PC Program Support 15,000
    Total .................................bullet 3b 529,230
    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
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments....          
    3 Interest on savings and temporary cash
    investments ...........     		         
    4 Dividends and interest from securities....     14 2,756,066  
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income..... 523000 1,598 14 2,024,427  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 7,211,515  
    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).. 1,598 11,992,008 0
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    11,993,606
    (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
    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:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    Form 990PF Part XV Line 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
    A Safe Haven Foundation2750 West Roosevelt Road
    Chicago,IL60608     		  PC General Operating Support 50,000
    A Safe Place2710 17th Street
    Zion,IL60099     		  PC General Operating Support 50,000
    A Silver Lining Foundation134 North LaSalle Street Suite 1218
    Chicago,IL60602     		  PC General Operating Support 25,000
    A Silver Lining Foundation134 North LaSalle Street Suite 1218
    Chicago,IL60602     		  PC Program Support 20,000
    Accion Serving Illinois & Indiana135 North Kedzie Avenue
    Chicago,IL60612     		  PC General Operating Support 75,000
    Accion Serving Illinois & Indiana135 North Kedzie Avenue
    Chicago,IL60612     		  PC Program Support 150,000
    Ada S McKinley Community Services Inc1359 West Washington Boulevard
    Chicago,IL60607     		  PC General Operating Support 35,000
    Advocate Sherman Hospital1425 North Randall Road
    Elgin,IL60123     		  PC Program Support 110,000
    ALAS-WINGS3023 N Clark Street Suite 613
    Chicago,IL60657     		  PC General Operating Support 25,000
    ALAS-WINGS3023 N Clark Street Suite 613
    Chicago,IL60657     		  PC Program Support 20,000
    Alivio Medical Center966 West 21st Street
    Chicago,IL60608     		  PC General Operating Support 100,000
    Almost Home Kids7 S 721 Route 53
    Naperville,IL60540     		  PC Program Support 150,000
    Almost Home Kids7 S 721 Route 53
    Naperville,IL60540     		  PC General Operating Support 57,525
    American Cancer Society IncOne East Wacker Drive Suite 1500
    Chicago,IL60601     		  PC Program Support 25,000
    Aspire9901 Derby Lane
    Westchester,IL601543709     		  PC General Operating Support 77,500
    Aspiritech NFP1893 Sheridan Road
    Highland Park,IL60035     		  PC General Operating Support 31,650
    Aspiritech NFP1893 Sheridan Road
    Highland Park,IL60035     		  PC Capital Support 500,000
    Association for Individual Development (AID)1135 Bowes Road
    Elgin,IL60123     		  PC General Operating Support 34,800
    Avenues to Independence515 Busse Highway
    Park Ridge,IL60068     		  PC General Operating Support 87,500
    Barbara Olson Center of Hope3206 North Central Avenue
    Rockford,IL611011756     		  PC General Operating Support 32,000
    Blood & Marrow Transplant Information Network1548 Old Skokie Road Suite 1
    Highland Park,IL60035     		  PC Program Support 20,000
    Blue Cap2155 Broadway Street
    Blue Island,IL604063097     		  PC General Operating Support 87,500
    Cal's All Star Angel Foundation Inc2422 West Main Street Unit 3B
    St Charles,IL60175     		  PC General Operating Support 25,000
    Cal's All Star Angel Foundation Inc2422 West Main Street Unit 3B
    St Charles,IL60175     		  PC Program Support 20,000
    Camp Kesem National10586 West Pico Boulevard 196
    Los Angeles,CA90064     		  PC General Operating Support 25,000
    Camp Kesem National10586 West Pico Boulevard 196
    Los Angeles,CA90064     		  PC Program Support 20,000
    Cancer Support Center2028 Elm Road
    Homewood,IL60430     		  PC General Operating Support 62,500
    Cancer Support Center2028 Elm Road
    Homewood,IL60430     		  PC Program Support 42,000
    Cancer Wellness Center215 Revere Drive
    Northbrook,IL600628010     		  PC General Operating Support 37,500
    Cancer Wellness Center215 Revere Drive
    Northbrook,IL600628010     		  PC Program Support 20,000
    Cara Chicago237 South Desplaines Street
    Chicago,IL60661     		  PC General Operating Support 37,500
    Center for Enriched Living280 Saunders Road
    Riverwoods,IL600153835     		  PC General Operating Support 37,500
    Center for Independence through Conductive Education100 West Plainfield Road Suite 100
    Countryside,IL60525     		  PC General Operating Support 311,725
    Center for Independent Futures1015 Davis Street
    Evanston,IL60201     		  PC General Operating Support 34,100
    Chicago Artists Coalition2130 West Fulton Street
    Chicago,IL60612     		  PC General Operating Support 37,500
    Chicago Cares2 N Riverside Plaza Suite 1800
    Chicago,IL60606     		  PC Program Support 100,000
    Chicago Community Foundation225 N Michigan Ave 2200
    Chicago,IL60601     		  PC Program Support 1,250,000
    Chicago Horticultural Society1000 Lake Cook Road
    Glenview,IL60022     		  PC Program Support 80,000
    Chicago Urban League4510 South Michigan Avenue
    Chicago,IL606533816     		  PC Program Support 50,000
    Chicago Urban League4510 South Michigan Avenue
    Chicago,IL606533816     		  PC General Operating Support 40,000
    Children's Oncology Services Inc213 West Institute Place Suite 410
    Chicago,IL60610     		  PC General Operating Support 62,500
    Children's Oncology Services Inc213 West Institute Place Suite 410
    Chicago,IL60610     		  PC Program Support 20,000
    Clearbrook1835 West Central Road
    Arlington Heights,IL60005     		  PC Program Support 352,328
    Clearbrook1835 West Central Road
    Arlington Heights,IL60005     		  PC General Operating Support 72,500
    Cornerstone Services Inc777 Joyce Road
    Joliet,IL60436     		  PC General Operating Support 37,500
    CTF ILLINOIS18230 Orland Parkway
    Orland Park,IL60462     		  PC General Operating Support 63,537
    Culinary Care2023 W Saint Paul Avenue Apt 3
    Chicago,IL60647     		  PC General Operating Support 25,000
    Culinary Care2023 W Saint Paul Avenue Apt 3
    Chicago,IL60647     		  PC Program Support 15,000
    Defy Ventures Inc3550 Wilshire Boulevard
    Los Angeles,CA90010     		  PC Program Support 70,000
    DePaul University1 East Jackson Boulevard
    Chicago,IL606042287     		  PC General Operating Support 30,000
    Designs For Dignity445 North Wells Street Suite 402
    Chicago,IL60654     		  PC General Operating Support 112,500
    Devices 4 the Disabled1333 W Devon Ave Suite 260
    Chicago,IL60660     		  PC Program Support 60,000
    Devices 4 the Disabled1333 W Devon Ave Suite 260
    Chicago,IL60660     		  PC General Operating Support 25,000
    Donka Inc400 North County Farm Road
    Wheaton,IL60187     		  PC General Operating Support 27,100
    Donka Inc400 North County Farm Road
    Wheaton,IL60187     		  PC Program Support 30,000
    Easterseals Joliet Region Inc212 Barney Drive
    Joliet,IL604355271     		  PC Program Support 57,500
    Easterseals Metropolitan Chicago1939 West 13th Street Suite 300
    Chicago,IL606081226     		  PC General Operating Support 37,500
    Economic Awareness Council703 South Stough Street
    Hinsdale,IL605214350     		  PC General Operating Support 22,825
    El Valor Corporation1850 West 21st Street
    Chicago,IL60608     		  PC General Operating Support 45,000
    Elim Christian Services13020 South Central Avenue
    Crestwood,IL60418     		  PC General Operating Support 37,500
    Empowering Gardens Inc624 North Lombard
    Oak Park,IL60302     		  PC General Operating Support 37,500
    Envision Unlimited8 South Michigan Avenue Suite 1700
    Chicago,IL60603     		  PC Program Support 375,000
    Envision Unlimited8 South Michigan Avenue Suite 1700
    Chicago,IL60603     		  PC General Operating Support 77,500
    Equal Hope300 South Ashland Avenue Suite 202
    Chicago,IL60607     		  PC Program Support 300,000
    Esperanza Community Services520 North Marshfield Avenue
    Chicago,IL60622     		  PC General Operating Support 26,400
    Exponent PhilanthropyPO Box 65607
    Washington,DC200355607     		  PC Program Support 12,500
    Exponent PhilanthropyPO Box 65607
    Washington,DC200355607     		  PC General Operating Support 25,000
    FamilyFarmed225 West Hubbard Street Suite 650
    Chicago,IL60654     		  PC General Operating Support 187,500
    Far South Community Development Corporation9923 South Halsted Street Suite D
    Chicago,IL60628     		  PC Program Support 25,000
    Far South Community Development Corporation9923 South Halsted Street Suite D
    Chicago,IL60628     		  PC General Operating Support 50,000
    Forefront208 South LaSalle Street Suite 1540
    Chicago,IL606041006     		  PC General Operating Support 19,069
    Fox Valley Hands of Hope200 Whitfield Drive
    Geneva,IL60134     		  PC General Operating Support 16,574
    Future Founders Foundation222 W Merchandise Mart Plaza Suite
    1212
    Chicago,IL60654     		  PC Program Support 120,000
    Future Founders Foundation222 W Merchandise Mart Plaza Suite
    1212
    Chicago,IL60654     		  PC General Operating Support 32,175
    Garden Center Services8333 S Austin Ave
    Burbank,IL60459     		  PC General Operating Support 50,000
    Gateway to Learning Special Education and Training Center4925 North Lincoln Avenue
    Chicago,IL606252609     		  PC General Operating Support 37,500
    Gilda's Club Chicago537 North Wells Street
    Chicago,IL60611     		  PC General Operating Support 62,500
    Good Shepherd ManorPO Box 260
    Momence,IL60954     		  PC General Operating Support 35,325
    Greater Chicago Food Depository4100 W Ann Lurie Place
    Chicago,IL60632     		  PC Program Support 75,000
    Greater Englewood Community Development Corporation815 West 63rd Street
    Chicago,IL60621     		  PC Program Support 150,000
    Greater Englewood Community Development Corporation815 West 63rd Street
    Chicago,IL60621     		  PC General Operating Support 50,000
    Greater Southwest Development Corporation2601 West 63rd Street
    Chicago,IL60629     		  PC General Operating Support 50,000
    Have Dreams515 Busse Highway Suite 150
    Park Ridge,IL60068     		  PC General Operating Support 162,500
    Helping Hand Center9649 West 55th Street
    Countryside,IL60525     		  PC General Operating Support 82,500
    Home of Hope Cancer Wellness Center1637 Plock Dr
    Dixon,IL61021     		  PC General Operating Support 26,923
    Home of Hope Cancer Wellness Center1637 Plock Dr
    Dixon,IL61021     		  PC Program Support 10,000
    IMD Guest House Foundation1933 West Polk Street 214
    Chicago,IL60612     		  PC General Operating Support 25,000
    IMD Guest House Foundation1933 West Polk Street 214
    Chicago,IL60612     		  PC Program Support 25,000
    Imerman Angels205 West Randolph Street 19th Floor
    Chicago,IL606061895     		  PC General Operating Support 57,500
    Imerman Angels205 West Randolph Street 19th Floor
    Chicago,IL606061895     		  PC Program Support 20,000
    Initiative for a Competitive Inner City (ICIC)56 Warren Street Suite 300
    Roxbury,MA02119     		  PC Program Support 50,000
    JourneyCare Foundation2050 Claire Court
    Glenview,IL60025     		  PC General Operating Support 37,500
    Kids Kicking Cancer27600 Northwestern Highway Suite
    220
    Southfield,MI48034     		  PC General Operating Support 20,000
    L'Arche Chicago7313 Madison Street
    Forest Park,IL60130     		  PC General Operating Support 37,500
    La Rabida Children's Hospital6501 South Promontory Drive
    Chicago,IL60649     		  PC Program Support 50,000
    La Rabida Children's Hospital6501 South Promontory Drive
    Chicago,IL60649     		  PC General Operating Support 125,000
    Lake Forest Hospital1000 North Westmoreland Road
    Lake Forest,IL60045     		  PC Program Support 75,000
    Latino Alzheimer's & Memory Disorders Alliance (LAMDA)6112 West Cermak Road
    Cicero,IL60804     		  PC General Operating Support 24,769
    Lemons of Love433 East Golf Road
    Des Plaines,IL60016     		  PC General Operating Support 25,000
    Lemons of Love433 East Golf Road
    Des Plaines,IL60016     		  PC Program Support 25,000
    Leukemia & Lymphoma Society - Illinois Chapter954 West Washington Boulevard Suite
    305
    Chicago,IL60607     		  PC General Operating Support 57,500
    Leukemia & Lymphoma Society - Illinois Chapter954 West Washington Boulevard Suite
    305
    Chicago,IL60607     		  PC Program Support 50,000
    Leukemia Research Foundation191 Waukegan Road Suite 105
    Northfield,IL60093     		  PC General Operating Support 37,500
    LISC Chicago10 South Riverside Plaza Suite 1700
    Chicago,IL60606     		  PC General Operating Support 50,000
    Little City Foundation1760 West Algonquin Road
    Palatine,IL600674799     		  PC General Operating Support 71,375
    Loretto Hospital645 South Central Avenue
    Chicago,IL60644     		  PC Program Support 120,000
    Maine-Niles Association of Special Recreation6820 West Dempster Street
    Morton Grove,IL60053     		  PC General Operating Support 29,375
    Michael Reese Health Trust150 North Wacker Drive Suite 2320
    Chicago,IL606061608     		  PC Program Support 250,000
    Misericordia Heart of Mercy6300 North Ridge Avenue
    Chicago,IL606601017     		  PC General Operating Support 67,500
    North Central College30 North Brainard
    Naperville,IL60540     		  PC Program Support 93,500
    NorthShore University HealthSystem1033 University Place Suite 450
    Evanston,IL60201     		  PC Program Support 110,000
    Northwestern University Feinberg School of Medicine633 North Saint Clair
    Chicago,IL60611     		  PC Program Support 564,300
    Oak Lawn-Leyden Developmental Services411 Chicago Avenue
    Oak Park,IL60302     		  PC General Operating Support 11,890
    Opportunity Knocks8020 Madison Street
    River Forest,IL60305     		  PC General Operating Support 37,500
    Orchard Village7660 Gross Point Road
    Skokie,IL60077     		  PC General Operating Support 86,250
    Our Place of New Trier Township370 Chestnut
    Winnetka,IL60093     		  PC General Operating Support 37,250
    PACTT Learning Center7101 North Greenview Avenue
    Chicago,IL60626     		  PC Capital Support 500,000
    PACTT Learning Center7101 North Greenview Avenue
    Chicago,IL60626     		  PC General Operating Support 87,500
    Park Lawn Association10833 South LaPorte Avenue
    Oak Lawn,IL60453     		  SO II General Operating Support 132,500
    PAWS Chicago1933 North Marcey Street
    Chicago,IL60614     		  PC General Operating Support 142,500
    PAWS Chicago1933 North Marcey Street
    Chicago,IL60614     		  PC Program Support 150,000
    Providence St Mel School119 South Central Park Boulevard
    Chicago,IL60624     		  PC General Operating Support 50,000
    Quad Communities Development Corporation4210 South Berkeley Avenue
    Chicago,IL606533012     		  PC General Operating Support 50,000
    Ray Graham Association901 Warrenville Rd
    Lisle,IL60532     		  PC General Operating Support 40,000
    Riverside Foundation14588 West Highway 22
    Lincolnshire,IL60069     		  PC General Operating Support 33,925
    Rogers Park Business Alliance1448 West Morse Avenue
    Chicago,IL60626     		  PC Program Support 122,000
    Rush University Medical Center1700 West Van Buren Street Suite
    250
    Chicago,IL60612     		  PC Program Support 560,000
    Rush-Copley Medical Center2000 Ogden Avenue
    Aurora,IL60504     		  PC Program Support 10,000
    Saint Anthony Hospital2875 West 19th Street
    Chicago,IL60623     		  PC General Operating Support 122,000
    Sarah's Inn1547 Circle Avenue
    Forest Park,IL60130     		  PC Capital Support 100,000
    Sarah's Inn1547 Circle Avenue
    Forest Park,IL60130     		  PC General Operating Support 51,400
    Schwab Rehabilitation Hospital1401 S California Blvd
    Chicago,IL60608     		  PC Program Support 70,000
    Search Inc1925 North Clybourn Avenue Suite
    200
    Chicago,IL60614     		  PC General Operating Support 76,375
    Sertoma Centre Inc4343 West 123rd Street
    Alsip,IL60803     		  PC General Operating Support 81,725
    Shore Community Services Inc8350 Laramie Avenue
    Skokie,IL60077     		  PC General Operating Support 87,500
    Sinai Health System1500 South California
    Chicago,IL606081797     		  PC Capital Support 100,000
    Sinai Health System1500 South California
    Chicago,IL606081797     		  PC Program Support 75,000
    Sisters Network Chicago Chapter10727 South Eberhart Avenue
    Chicago,IL60628     		  PC General Operating Support 866
    Sisters Network Chicago Chapter10727 South Eberhart Avenue
    Chicago,IL60628     		  PC Program Support 5,000
    Small Business Majority1015 15th Street NW Suite 450
    Washington,DC20005     		  PC General Operating Support 50,000
    Soaring Eagle Academy800 Parkview Boulevard
    Lombard,IL60148     		  PC General Operating Support 37,500
    St Coletta's of Illinois Inc18350 Crossing Drive
    Tinley Park,IL60487     		  PC General Operating Support 77,875
    St Coletta's of Illinois Inc18350 Crossing Drive
    Tinley Park,IL60487     		  PC Capital Support 225,000
    STARS Family ServicesPO Box 1388
    Wheaton,IL60187     		  PC General Operating Support 37,500
    Sunshine Enterprises503 East 61st Street
    Chicago,IL60637     		  PC General Operating Support 200,000
    The Arts of LifeChicago Studio 2010 West Carroll
    Avenue
    Chicago,IL60612     		  PC Program Support 10,000
    The Arts of LifeChicago Studio 2010 West Carroll
    Avenue
    Chicago,IL60612     		  PC General Operating Support 197,500
    The Douglas Center3445 West Howard Avenue
    Skokie,IL60076     		  PC General Operating Support 18,808
    Trinity Services Inc301 Veterans Parkway
    New Lenox,IL60451     		  PC General Operating Support 72,500
    True North Treks NFP2219 Colfax Street
    Evanston,IL60201     		  PC General Operating Support 25,000
    True North Treks NFP2219 Colfax Street
    Evanston,IL60201     		  PC Program Support 25,000
    Turning Pointe Autism Foundation1500 West Ogden Avenue
    Naperville,IL60540     		  PC General Operating Support 37,500
    Twist Out Cancer702 North 3rd Street
    Philadelphia,PA19123     		  PC General Operating Support 37,250
    Twist Out Cancer702 North 3rd Street
    Philadelphia,PA19123     		  PC Program Support 20,000
    UCP Seguin of Greater Chicago3100 South Central Avenue
    Cicero,IL608043987     		  PC Capital Support 50,300
    UCP Seguin of Greater Chicago3100 South Central Avenue
    Cicero,IL608043987     		  PC General Operating Support 72,500
    UCP Seguin of Greater Chicago3100 South Central Avenue
    Cicero,IL608043987     		  PC Program Support 50,000
    United Way of Metro Chicago333 South Wabash Avenue 30th Floor
    Chicago,IL60604     		  PC Program Support 500,000
    University of Chicago Medical Center5841 South Maryland Avenue
    Chicago,IL60637     		  PC Program Support 460,000
    University of Illinois at Chicago - Mile Square Health Center1220 South Wood Street
    Chicgo,IL60608     		  PC General Operating Support 60,000
    University of Illinois Hospital & Health Sciences System1747 West Roosevelt Road Suite 302
    Chicago,IL60608     		  PC Program Support 110,000
    Urban Autism Solutions1212 West Flournoy Street
    Chicago,IL60607     		  PC General Operating Support 25,485
    Urban Autism Solutions1212 West Flournoy Street
    Chicago,IL60607     		  PC Program Support 15,000
    Wellness House131 North County Line Road
    Hinsdale,IL60521     		  PC Program Support 81,400
    Wellness House131 North County Line Road
    Hinsdale,IL60521     		  PC General Operating Support 37,500
    West Side Forward1140 North Lamon Avenue
    Chicago,IL60651     		  PC General Operating Support 70,000
    Western DuPage Special Recreation Association Foundation116 North Schmale Road
    Carol Stream,IL60188     		  PC General Operating Support 34,625
    Women's Business Development Center8 South Michigan Avenue Suite 400
    Chicago,IL60603     		  PC General Operating Support 50,000
    YWCA Metropolitan Chicago1 N LaSalle Street Suite 1150
    Chicago,IL60602     		  PC Program Support 75,000
    YWCA Metropolitan Chicago1 N LaSalle Street Suite 1150
    Chicago,IL60602     		  PC General Operating Support 50,000
    Matching Gifts - Details available upon request651 W Washington Blvd Suite 306
    Chicago,IL60661     		  PC Program Support 149,729
    Total ...............................bullet 3a 15,176,028
    bApproved for future payment
    Apna Ghar Inc (Our Home)4350 N Broadway 2nd Floor
    Chicago,IL60613     		  PC General Operating Support 25,000
    Cancer Support Center2028 Elm Road
    Homewood,IL60430     		  PC Program Support 55,000
    Clearbrook1835 West Central Road
    Arlington Heights,IL60005     		  PC Program Support 314,230
    Donka Inc400 North County Farm Road
    Wheaton,IL60187     		  PC Program Support 20,000
    Family Rescue Inc8811 South Stony Island Avenue
    Chicago,IL60617     		  PC General Operating Support 25,000
    Greater Chicago Food Depository4100 W Ann Lurie Place
    Chicago,IL60632     		  PC General Operating Support 50,000
    Mujeres Latinas En Accion2124 W 21st Place
    Chicago,IL60608     		  PC General Operating Support 25,000
    Saint Anthony Hospital2875 West 19th Street
    Chicago,IL60623     		  PC Program Support 15,000
    Total ................................bullet 3b 529,230

    TY 2020 AccountingFeesSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Accounting and Auditing Expense 395,342 0   396,598

    TY 2020 InvestmentsCorpBondsSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Name of Bond End of Year Book Value End of Year Fair Market Value
    AT&T INC 6.5% 09/01/2037 90,626 90,626
    AT&T INC 4.25% 03/01/2027 23,395 23,395
    AMERICAN EXPRESS CO 3.4% 02/27/2023-2023 611,547 611,547
    APPLE INC 2.2% 09/11/2029-2029 782,804 782,804
    BANK OF AMERICA CORP 5.875% 63,090 63,090
    BANK OF AMERICA CORP 3.248% 10/21/2027-2026 800,149 800,149
    BANK OF NOVA SCOTIA INDUSTRY DIVERSIFIED BANKS 1.875% 04/26/2021 532,708 532,708
    BOEING CO 3.2% 03/01/2029 21,113 21,113
    BOEING CO 5.04% 05/01/2027-2027 99,371 99,371
    BP CAP MARKETS AMERICA 3.633% 04/06/2030-2030 698,976 698,976
    CAPITAL ONE FINANCIAL CORP 5% 66,475 66,475
    CITIGROUP INC 6.875% SER K 63,736 63,736
    COMCAST CORP 3.3% 02/01/2027 733,317 733,317
    DELTA AIR LINES INC 4.375% 04/19/2028-2028 60,334 60,334
    DUKE ENERGY CORP 63,720 63,720
    DUKE ENERGY CAROLINAS 3.35% 05/15/2022 755,088 755,088
    GOLDMAN SACHS GROUP INC PFD 63,700 63,700
    INVESCO SENIOR LOAN ETF 317,958 317,958
    ISHARES J.P. MORGAN USD EMERGING MARKETS BOND ETF 341,587 341,587
    ISHARES IBOXX & HIGH YIELD CORPORATE BOND ETF 193,020 193,020
    ISHARES 5-10 YEAR INVESTMENT GRADE CORPORATE BOND ETF 630,999 630,999
    ISHARES TRUST ISHARES PREFERRED AND INCOME SECURITIEIS ETF 242,035 242,035
    ISHARES 10+ YEAR INVESTMENT GRADE CORPORATE BOND ETF 644,840 644,840
    ISHARES INTEREST RATE HEDGED HIGH YIELD BOND ETF 487,355 487,355
    ISHARES INTEREST RATE HEDGED 334,949 334,949
    JP MORGAN CHASE & CO 3.2% 01/25/2023 762,199 762,199
    JABIL, INC 3.95% 01/12/2028 118,747 118,747
    JPMORGAN ULTRA SHORT INCOME ETF 419,322 419,322
    JEFFERIES GROUP INC 6.25% 01/15/2036 100,025 100,025
    JP MORGAN CHASE & CO 6.15% PFD 46,008 46,008
    KRAFT HEINZ FOODS CO 4.625% 01/30/2029-2028 102,982 102,982
    MICROSOFT CORP 3.125% 11/03/2025-2025 793,737 793,737
    MIDAMERICAN ENERGY CO 3.1% 05/01/2027 846,355 846,355
    MORGAN STANLEY 3.875% 04/29/2024 775,474 775,474
    NEXTERA ENERGY CAPITAL 63,638 63,638
    OCCIDENTAL PETROLEUM CORP 7.5% 05/01/2031 95,779 95,779
    ORACLE CORP 2.4% 09/15/2023 304,935 304,935
    PNC FINANCIAL SERVICES GROUP 2.2% 11/01/2024-2024 637,674 637,674
    PFIZER INC 2.625% 04/01/2030-2030 390,653 390,653
    PULTEGROUP CORP 6.375% 05/15/2033 116,459 116,459
    ROYAL BANK OF CANADA 2.3% 03/22/2021 401,800 401,800
    SIMON PROPERTY GROUP LP 3.375% 06/15/2027 788,597 788,597
    STARBUCKS CORP 2.45% 06/15/2026 485,883 485,883
    VANECK HIGH YIELD MUNI ETF INDEX 581,184 581,184
    VERISIGN INC 5.25% 04/01/2025 119,306 119,306
    VERIZON COMMUNICATIONS 4.329% 09/21/2028 541,904 541,904
    WELLS FARGO & CO 4.6% 04/01/2021 717,498 717,498
    GS GOV/CORP FIXED INCOME 7,913,519 7,913,519

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Name of Stock End of Year Book Value End of Year Fair Market Value
    AIA GROUP LTD SP-ADR 1,218,192 1,218,192
    A10 NETWORKS INC 49,793 49,793
    ABBOTT LABORATORIES 2,014,616 2,014,616
    ABBVIE INC 1,992,990 1,992,990
    ACTIVISION BLIZZARD INC 501,390 501,390
    ADOBE INC 620,149 620,149
    AERIE PHARMACEUTICALS INC 86,599 86,599
    ADYEN NV UNSPON ADR 552,190 552,190
    ADVANCED DRAINAGE SYSTEM INC 206,777 206,777
    ADVANCED ENERGY IND 252,122 252,122
    AEROVIRONMENT INC 248,100 248,100
    AGREE REALTY CORP 189,686 189,686
    ALEXANDRIA REAL ESTATE EQUITIES 133,665 133,665
    ALPHABET INC CL C 2,293,211 2,293,211
    ALPHABET INC CL A 841,267 841,267
    ALPHATEC HOLDINGS INC 48,642 48,642
    AMADEUS IT HLDGS UNSP ADR 601,583 601,583
    AMAZON.COM 3,077,799 3,077,799
    AMERICAN EXPRESS CO 287,766 287,766
    AMERICAN TOWER CORP 320,978 320,978
    AMERIS BANCORP 203,675 203,675
    AMGEN INC 528,816 528,816
    AMICUS THERAPEUTICS INC 172,136 172,136
    AMYRIS INC 51,870 51,870
    ANDERSONS INC 44,951 44,951
    ANTARES PHARMA INC 35,631 35,631
    APPLE INC 3,406,152 3,406,152
    ARLO TECHNOLOGIES INC 62,164 62,164
    ATARA BIOTHERAPEUTICS INC 104,432 104,432
    ATLAS COPCO AB-SPON ADR 793,840 793,840
    AUTOZONE INC 438,613 438,613
    AVERY DENNISON CORP 451,370 451,370
    AVID TECHNOLOGY INC 50,308 50,308
    AVIENT CORP 215,458 215,458
    B. RILEY FINANCIAL INC 97,461 97,461
    BAIDU INC 183,804 183,804
    BANDAI NAMCO HOLDING INC ADR 242,071 242,071
    BANK OF AMERICA CORP 621,355 621,355
    BANK NEW YORK MELLON CORP 492,304 492,304
    BARNES & NOBLE EDUCATION INC 40,102 40,102
    BEST BUY INC. 518,908 518,908
    BIG 5 SPORTING GOODS CORP 42,576 42,576
    BLOOMIN BRANDS INC 251,314 251,314
    BLUEPRINT MEDICINES CORP 175,066 175,066
    BOOT BARN HOLDING INC 269,743 269,743
    BORG WARNER INC 471,408 471,408
    BOYD GAMING CORP 560,535 560,535
    BRIGHTCOVE INC 41,584 41,584
    BRISTOL-MYERS SQUIBB CO 533,458 533,458
    BROOKFIELD ASSET MANAGEMENT INC 217,699 217,699
    CAE INC 428,583 428,583
    CDW CORP DE 553,518 553,518
    CGI INC 130,862 130,862
    CSL LTD UNSPON ADR 969,118 969,118
    CACTUS INC A 134,782 134,782
    CADENCE DESIGN SYSTEMS INC 682,150 682,150
    CANADIAN PACIFIC RAILWAY LTD 937,796 937,796
    CARA THERAPEUTICS INC 56,132 56,132
    CARRIAGE SERVICES INC 37,584 37,584
    CARROLS RESTAURANT GROUP INC 32,411 32,411
    CARS COM INC 38,985 38,985
    CATCHMARK TIMBER TRUST INC 36,130 36,130
    CHESAPEAKE UTILITIES CORP 206,356 206,356
    CITY OFFICE REIT INC 31,489 31,489
    CLOVIS ONCOLOGY INC 37,920 37,920
    COGNEX CORPORATION 594,109 594,109
    COHU INC 262,297 262,297
    COLFAX CORP 178,007 178,007
    COMCAST CORP (NEW) CL A 524,000 524,000
    COMMVAULT SYSTEMS INC. 177,184 177,184
    COMSCORE INC 21,451 21,451
    CONOCOPHILLIPS 175,956 175,956
    CORBUS PHARMACEUTICALS HLDGS 14,188 14,188
    CORNERSTONE BUILDING BRANDS 47,096 47,096
    CUBIC CORP 295,310 295,310
    CUMMINS INC 281,604 281,604
    CURO GROUP HLDGS CORP 53,451 53,451
    CYTOKINETICS INC 77,925 77,925
    CYRUSONE INC 292,600 292,600
    DR HORTON INC 544,468 544,468
    DXC TECHNOLOGY CO 219,673 219,673
    DECKERS OUTDOOR CORP 249,499 249,499
    DEL TACO RESTAURANTS INC 30,623 30,623
    DEMTECH INC 36,495 36,495
    DIEBOLD INC 43,450 43,450
    DIGITAL REALTY TRUST INC 472,241 472,241
    WALT DISNEY COMPANY 1,449,440 1,449,440
    DISCOVER FINL SVCS 220,893 220,893
    DISCOVERY COMM INC NEW SER C 210,830 210,830
    DONNELLEY FINANCIAL SOLUTION 54,643 54,643
    DOVER CORPORATION 593,375 593,375
    DRIVE SHACK INC 19,599 19,599
    DSV PANALPINA A/S 804,797 804,797
    DUCOMMUN INC 193,803 193,803
    ELF BEAUTY INC 219,178 219,178
    ELEMENT SOLUTIONS INC 178,860 178,860
    EMERGENT BIOSOLUTIONS INC 184,576 184,576
    ENCORE CAPITAL GROUP INC 131,612 131,612
    ENSIGN GROUP INC 253,470 253,470
    ENVISTA HOLDINGS CORP 255,640 255,640
    ESPERION THERAPEUTICS INC 79,820 79,820
    EVERSOURCE ENERGY 441,201 441,201
    EVOQUA WATER TECHNOLOGIES CO 280,592 280,592
    EXPERIAN GROUP LTD SPON ADR 880,672 880,672
    EXTREME NETWORKS INC 38,446 38,446
    FACEBOOK 576,368 576,368
    FARGO TECHNOLOGIES INC 305,475 305,475
    FIBROGEN INC 76,035 76,035
    FIESTA RESTAURANT GROUP 36,138 36,138
    FIREEYE INC 267,496 267,496
    FLEXSTEEL INDS INC 19,758 19,758
    FORMFACTOR INC 311,895 311,895
    FORTUNE BRANDS HOME & SECURI 540,036 540,036
    FOSSIL GROUP INC 35,807 35,807
    FRESHPET INC 48,987 48,987
    GETINGE AB UNSP ADR 128,651 128,651
    GIBRALTAR INDUSTRIES INC 164,671 164,671
    GLOBAL MEDICAL REIT INC 161,774 161,774
    GLU MOBILE INC 141,259 141,259
    WR GRACE & CO 147,301 147,301
    GREEN PLAINS INC 34,505 34,505
    GRIFOLS SA ADR 78,370 78,370
    GROUP 1 AUTOMOTIVE INC 238,150 238,150
    GROUPON INC 44,644 44,644
    GROWGENERATION CORP 74,407 74,407
    GRUPO AEROPORTUARIO CEN - ADR 106,461 106,461
    GRUPO FIN BANORTE - SPON ADR 143,078 143,078
    HC2 HOLDINGS INC 48,558 48,558
    ADR HDFC BANK LTD 919,147 919,147
    HMS HLDGS CORP 271,472 271,472
    HANNOVER RUECKVERSICHER ADR 120,370 120,370
    HANOVER INSURANCE GROUP INC 189,527 189,527
    HELMERICH & PAYNE INC. 44,004 44,004
    HERSHEY COMPANY 1,370,970 1,370,970
    HEXCEL CORP 147,895 147,895
    HOME BANCSHARES INC 196,690 196,690
    HOME DEPOT INC 560,458 560,458
    HONEYWELL INTERNATIONAL INC 1,552,710 1,552,710
    HOVNANIAN ENTERPRISESINC CLASS A 34,832 34,832
    IAC/INTERACTIVE CORP 302,960 302,960
    IMMERSION CORP 40,813 40,813
    IMMUNOGEN INC 65,468 65,468
    INTEL CORP 1,297,811 1,297,811
    INTERCEPT PHARMACEUTCALS INC 33,345 33,345
    INTRA-CELLULAR THERAPIES 81,090 81,090
    INVACARE CORP 32,981 32,981
    IONIS PHARMACEUTICALS INC 234,641 234,641
    IRIDIUM COMMUNICATIONS INC 446,339 446,339
    ISHARES SELECT DIVIDEND ETF 422,711 422,711
    ISRAEL DISCOUNT-UNSPON ADR 96,238 96,238
    JP MORGAN CHASE & CO 1,880,636 1,880,636
    JEFFERIES FINANCIAL GROUP 190,453 190,453
    KBC GROEP UNSP ADR 115,642 115,642
    KANSAS CITY SOUTHERN INDS INC NEW 347,021 347,021
    KEURIG DR PEPPER INC 512,000 512,000
    KIMBERLY-CLARK CORP 471,905 471,905
    KION GROUP AG-UNSP ADR 139,309 139,309
    KIRKLAND'S INC 42,018 42,018
    KONINKLIJKE PHILIPS NVR NY 139,542 139,542
    LPL FINANCIAL HLDGS INC 207,398 207,398
    LVMH MOET HENNESSY ADR 915,168 915,168
    LAM RESEARCH CORP 1,447,508 1,447,508
    LANDEC CORP 32,930 32,930
    LAS VEGAS SANDS CORP 226,480 226,480
    LEIDOS HLDGS INC 536,112 536,112
    LEMAITRE VASCULAR INC 35,235 35,235
    LEXICON PHARMACEUTICALS INC 44,289 44,289
    LIBERTY SIRIUSXM GROUP SER A 155,484 155,484
    LIBERTY SIRIUSXM GROUP C 15,098 15,098
    LIMELIGHT NETWORKS INC 42,693 42,693
    LIMONEIRA CO 20,313 20,313
    LIQUIDITY SERVICES INC 73,313 73,313
    LOCKHEED MARTIN CORP 443,725 443,725
    LONZA GROUP AG UNSPON ADR 638,847 638,847
    LULULEMON ATHLETICA INC 692,580 692,580
    LUMEMTUM HOLDINGS INC 554,580 554,580
    MACROGENICS INC 57,607 57,607
    MADISON SQUARE GARDEN CO CL A 177,841 177,841
    MAGNITE INC 169,212 169,212
    MALIBU BOATS INC CL A 217,479 217,479
    MARINEMAX INC 32,753 32,753
    MARRIOTT VACATIONS WORLD W/I 278,008 278,008
    MASTEC INC 185,722 185,722
    MASTERCARD INC 2,527,135 2,527,135
    MATADOR RESOURCES CO 73,144 73,144
    MATCH GROUP INC 530,677 530,677
    MAYR-MELNHOF KARTON AG ADR 125,271 125,271
    MEDIA GEN INC CVR 12,500 12,500
    MEDPACE HOLDINGS INC 229,958 229,958
    MERCADOLIBRE INC. 1,365,304 1,365,304
    MERCK KGAA UNSP ADR 226,024 226,024
    MERCK & CO INC 527,610 527,610
    MERCURY SYSTEMS INC 223,849 223,849
    METTLER-TOLEDO INTERNATIONAL INC 586,935 586,935
    MICROSOFT CORP 3,073,844 3,073,844
    MICROCHIP TECHNOLOGY, INC. 649,117 649,117
    MODINE MFG CO 40,318 40,318
    MONARCH CASINO & RESORT INC 43,466 43,466
    MONDELEZ INTERNATIONAL 543,771 543,771
    MONEYGRAM INTL INC 41,807 41,807
    MORGAN STANLEY NEW 753,830 753,830
    MOWI ASA SPON ADR 98,155 98,155
    MTU AERO ENGINES UNSPON ADR 166,455 166,455
    NATURAL GROCERS BY VITAMIN C 43,748 43,748
    NAUTILUS INC 41,069 41,069
    NESTLE SA (REPRESENT. REGIST. SHS) ADR 648,714 648,714
    NEWPARK RESOURCES, INC. 26,400 26,400
    NEXTERA ENERGY INC 493,760 493,760
    NICE LTD ADR 206,417 206,417
    NLIGHT INC 236,713 236,713
    NORFOLK SOUTHERN CORPORATION 465,716 465,716
    NUVASIVE INC 202,168 202,168
    OLYMPUS CORP SPON ADR 137,693 137,693
    OMNICELL, INC 273,646 273,646
    OPEN TEXT CORP 114,787 114,787
    OSHKOSH CORP 178,681 178,681
    OWENS & MINOR INC. NEW 83,179 83,179
    PTC THERAPEUTICS INC 70,185 70,185
    PT BANK RAKYAT INDONESIA 100,912 100,912
    PTT PCL UNSP ADR 89,892 89,892
    PACKAGING CORP OF AMERICA 496,476 496,476
    PAR PACIFIC HOLDINGS INC 40,892 40,892
    PARKER -HANNIFIN CP 681,025 681,025
    PARTY CITY HOLDCO INC 44,834 44,834
    PAYPAL HOLDINGS INC 632,340 632,340
    PERFICIENT INC 194,412 194,412
    PERNOD RICARD SA UNSPON ADR 591,105 591,105
    PINNACLE FINANCIAL PARTNERS IN 266,616 266,616
    PIONEER NATURAL RESOURCES COMPANY 444,171 444,171
    PLANTRONICS INC 36,761 36,761
    PLUG POWER INC 1,246,633 1,246,633
    PRIMERICA INC 160,850 160,850
    PROLOGIS INC 309,345 309,345
    QEP RES INC 28,800 28,800
    QTS REALTY TRUST INC CL A 172,707 172,707
    QORVO INC 1,516,050 1,516,050
    RAPID7 INC 243,612 243,612
    RAYMOND JAMES FINANCIAL INC 215,258 215,258
    REALNETWORKS INC 11,263 11,263
    REGAL BELOIT CORP 196,373 196,373
    REGENERON PHARMACEUTICALS 437,215 437,215
    REGIONAL MANAGEMENT CORP 35,981 35,981
    RELX PLC - SPON ADR 151,659 151,659
    REPRO MEDICAL SYSTEMS 31,942 31,942
    REPLIGEN CORP 253,718 253,718
    RESMED INC 810,916 810,916
    REXNORD CORP 191,250 191,250
    ROBERT HALF INTERNATIONAL INC 171,820 171,820
    ROCHE HOLDING LTD SPONSORED ADR 122,349 122,349
    ROGERS CORP 172,372 172,372
    ROYAL DSM NV ADR 174,645 174,645
    S.A. D'IETEREN UNSP ADR 165,916 165,916
    SAGE THERAPEUTICS INC 69,208 69,208
    SAILPOINT TECHNOLOGIES 210,884 210,884
    SAREPTA THERAPEUTICS INC 132,982 132,982
    SBERBANK SPOND ADR 136,347 136,347
    E.W. SCRIPPS CO CLASS A 71,099 71,099
    SEAGEN INC USD 490,392 490,392
    SEAWORLD ENTERTAINMENT INC 323,482 323,482
    SECOM LTD ADR 117,530 117,530
    SEMTECH CORPORATION 213,026 213,026
    SHOPIFY INC CLASS A 668,982 668,982
    SHYFT GROUP INC 53,354 53,354
    SIKA AG BR ADR 567,479 567,479
    SIMPLY GOOD FOODS CO 262,922 262,922
    SMITH & NEPHEW PLC 707,613 707,613
    SONY GROUP CORP 242,640 242,640
    SOUTHWEST AIRLINES CO. 72,712 72,712
    SOUTHWEST GAS HOLDINGS, INC 143,249 143,249
    SQUARE ENIX HOLDINGS CO - ADR 187,959 187,959
    STAG INDUSTRIAL INC 196,157 196,157
    SURMODICS INC. 24,371 24,371
    T-MOBILE US INC 633,795 633,795
    TAIWAN SEMICONDUCTOR MFG CO LTD ADR 1,502,571 1,502,571
    TARGET CORP 105,918 105,918
    TECHTRONIC INDUSTRIES SP ADR 192,561 192,561
    TEGNA INC 163,215 163,215
    TELOS CORP MD 128,622 128,622
    TENABLE HOLDINGS INC 302,063 302,063
    TENCENT HLDGS LTD ADR 652,460 652,460
    TEXAS INSTRUMENTS INC 558,042 558,042
    THERMO FISHER SCIENTIFIC INC 544,963 544,963
    3M COMPANY 1,747,900 1,747,900
    TOKYO ELECTRON LTD UNSP ADR 176,668 176,668
    TOPBUILD CORP 236,543 236,543
    TOTO LTD UNSPON ADR 132,112 132,112
    TRIMBLE INCORPORATED 527,483 527,483
    TRINET GROUP INC 204,160 204,160
    TURTLE BEACH CORP 37,066 37,066
    TUTOR PERINI CORP 61,642 61,642
    II-VI INC NPV 534,910 534,910
    ULTRA CLEAN HOLDINGS INC 266,146 266,146
    ULTRAGENYX PHARMACEUTICAL INC 185,496 185,496
    UNIFI INC 46,124 46,124
    UNITEDHEALTH GROUP INC 613,690 613,690
    UPLAND SOFTWARE INC 217,610 217,610
    VERIZON COMMUNICATIONS 517,000 517,000
    VERSO PAPER CORP CL A 62,805 62,805
    VIAVI SOLUTIONS INC 216,688 216,688
    VISA INC 468,082 468,082
    VISHAY INTERTECHNOLOGY INC 147,041 147,041
    VOLKSWAGEN AG UNSPONS ADR 104,063 104,063
    VONAGE HOLDINGS CORP 143,440 143,440
    WALMART INC. 576,600 576,600
    WERNER ENTERPRISE 170,607 170,607
    WESTERN ALLIANCE BANCORP 264,679 264,679
    WILLIAMS CO INC 144,360 144,360
    WINTRUST FINL CORP 201,108 201,108
    WISDOMTREE INVESTMENT INC 53,045 53,045
    WIZZ AIR HOLDINGS UNSP ADR 135,000 135,000
    WORLD WRESTLING ENTERTAIN 65,829 65,829
    WPX ENERGY INC 126,349 126,349
    ZEBRA TECHNOLOGIES CORP. CL A 649,518 649,518
    AMBARELLA INC 470,118 470,118
    AON PLC (NEW) 951,771 951,771
    ACCENTURE PLC 863,821 863,821
    HELEN OF TROY LTD 222,190 222,190
    HORIZON THERAPEUTICS PLC 231,812 231,812
    ICON PLC 341,215 341,215
    MEDTRONIC PLC 133,540 133,540
    PROTHENA CORP PLC 39,033 39,033
    STERIS PUBLIC COMPANY LTD 1,033,941 1,033,941
    TRANE TECHNOLOGIES PLC 139,354 139,354
    ALCON INC 618,892 618,892
    CHUBB LTD 130,832 130,832
    TE CONNECTIVITY LTD 104,726 104,726
    CAESARSTONE SDOT-YAM LTD 25,136 25,136
    ASML HLDGS NV - NY REG SHR 1,046,159 1,046,159
    FERRARI NV 492,320 492,320
    UNIQURE NV 92,095 92,095
    ROYAL CARIBBEAN GROUP 354,778 354,778
    GS PUBLIC EQUITY NON US 9,391,849 9,391,849

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    US Government Securities - End of Year Book Value:

    15,916,335
    US Government Securities - End of Year Fair Market Value:

    15,916,335
    State & Local Government Securities - End of Year Book Value:


    0
    State & Local Government Securities - End of Year Fair Market Value:


    0


    TY 2020 InvestmentsOtherSchedule2
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BRICKMAN FUND V, LP FMV 304,383 304,383
    BRICKMAN FUND VI, LP FMV 3,395,148 3,395,148
    BRICKMAN FUND VII FMV 724,250 724,250
    BRICKMAN BLACKSTONE INVESTORS LLC FMV 1,002,799 1,002,799
    BROAD STREET REAL ESTATE CREDIT PARTNERS II FMV 603,825 603,825
    HILLCREST CREDIT AND INCOME FUND II LP FMV 2,039,511 2,039,511
    ISHARES GLOBAL INFRASTRUCTURE FMV 518,401 518,401
    PORTFOLIO ADVISORS PRIVATE EQUITY FUND IV OFFSHORE LP FMV 972,470 972,470
    PORTFOLIO ADVISORS PRIVATE EQUITY FUND V OFFSHORE LP FMV 1,287,436 1,287,436
    PORTFOLIO ADVISORS SECONDARY FUND OFFSHORE LP FMV 350,493 350,493
    GS LAUNCH OPPS OFFSHORE SCSP FMV 2,190,454 2,190,454

    TY 2020 LegalFeesSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Legal Expense 52,484 0   58,061


    TY 2020 OtherAssetsSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    Rent Deposit 5,000 5,000 5,000
    Accrued Interest & Dividends 411,185 310,265 310,265


    TY 2020 OtherExpensesSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Dues and Memberships 25,627 612   26,931
    Electricity 2,559 0   2,395
    Insurance 13,604 0   13,732
    Postage 1,409 0   1,214
    Computer and Database Support 33,680 0   45,757
    Office Supplies 28,843 0   28,348
    Website and Internet Expense 15,086 0   14,535
    Telephone 7,805 0   8,018
    Meals 4,779 0   5,085
    Seminars Fee Expense 2,685 0   2,459
    Program Support 104,992 0   104,992


    TY 2020 OtherIncomeSchedule2
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    Portfolio Advisors Fund IV 503,290 503,290 503,290
    Portfolio Advisors Fund V 381,699 381,699 381,699
    Portfolio Advisors Secondary Fund 110,363 110,363 110,363
    Hillcrest Credit and Income Fund II - Income (Loss) 1,027,834 1,027,834 1,027,834
    Brickman Blackstone Square 2,839 1,241 2,839


    TY 2020 OtherIncreasesSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Description Amount
    Unrealized gain 6,632,866
    Rescinded grants 10,026


    TY 2020 OtherLiabilitiesSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Description Beginning of Year - Book Value End of Year - Book Value
    Deferred Federal Excise Tax 604,623 699,880


    TY 2020 OtherProfessionalFeesSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Bank Services and Custody Charges 52,418 52,418   0
    Investment Management Fees 699,738 699,737   0
    Investment Consulting Fees 18,000 18,000   0
    Consulting Services 147,998 0   115,223


    TY 2020 TaxesSchedule
    Name:
    The Coleman Foundation Inc
    EIN:
    36-3025967
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    Federal Excise Tax 256,097 0   0