| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ACCOUNTING FEES | 844 | 844 | 0 |
| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
SEABURY FOUNDATION FEIN 61-1934172 |
1111 N WELLS ST CHICAGO,IL606107633 |
2020-04-30 | 21,983,058 | GENERAL OPERATING SUPPORT | 535,153 | TO THE KNOWLEDGE OF THE FDN NO FUNDS HAVE BEEN DIVERTED. | APRIL 27, 2021 | 2021-04-27 | NONE |
| Category/ Item | Listed at Cost or FMV | Book Value | End of Year Fair Market Value |
|---|---|---|---|
| SEE ATTACHED DETAIL | AT COST | 704,548 | 1,155,532 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| LEGAL FEES | 6,541 | 327 | 6,214 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| DUES | 850 | 0 | 850 | |
| INSURANCE | 2,108 | 105 | 2,003 | |
| TELEPHONE AND INTERNET | 583 | 29 | 554 | |
| OFFICE | 1,724 | 71 | 1,653 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| INVESTMENT FEES | 75,797 | 75,797 | 0 | |
| COMPUTER CONSULTING | 0 | 0 | 0 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| EXCISE TAXES | 5,670 | 0 | 0 | |
| PAYROLL TAXES | 3,338 | 167 | 3,172 |