Form990-PF
Click to see attachment

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 03-01-2020 , and ending 02-28-2021
Name of foundation
ALPHAWOOD FOUNDATION
 
Number and street (or P.O. box number if mail is not delivered to street address)2401 N HALSTED ST STE 210
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
CHICAGO, IL60614
A Employer identification number

36-3805338
B Telephone number (see instructions)

(773) 477-8984
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$106,041,113J 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... 2,326,868 2,415,783  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10  
b Gross sales price for all assets on line 6a  
7 Capital gain net income (from Part IV, line 2)... 0
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 2,921,683 2,523,073  
12 Total. Add lines 1 through 11........ 5,248,551 4,938,856  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 258,582 0   258,582
14 Other employee salaries and wages...... 369,238 0   303,443
15 Pension plans, employee benefits....... 46,843 0   46,843
16a Legal fees (attach schedule)......... Click to see attachment 11,617 0   13,732
b Accounting fees (attach schedule)....... Click to see attachment 70,500 0   60,000
c Other professional fees (attach schedule)....        
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 344,578 9,956   55,694
19 Depreciation (attach schedule) and depletion... Click to see attachment 16,425 0  
20 Occupancy..............        
21 Travel, conferences, and meetings....... 622 0   1,122
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 2,391,324 115,747   2,630,747
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,509,729 125,703   3,370,163
25 Contributions, gifts, grants paid....... 6,112,851 6,610,551
26 Total expenses and disbursements. Add lines 24 and 25 9,622,580 125,703   9,980,714
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,374,029
b Net investment income (if negative, enter -0-) 4,813,153
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.............      
2 Savings and temporary cash investments......... 9,856,466 9,646,720 9,646,720
3 Accounts receivable bullet170
Less: allowance for doubtful accounts bullet   16,122 170 170
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.......... 29,183 24,778 24,778
10a Investments—U.S. and state government obligations (attach schedule) 10,177,293 Click to see attachment8,157,377 8,157,377
b Investments—corporate stock (attach schedule)....... 54,994,851 Click to see attachment70,558,155 70,558,155
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 12,360,655 Click to see attachment6,854,945 6,854,945
14 Land, buildings, and equipment: basis bullet53,151
Less: accumulated depreciation (attach schedule) bullet51,782 17,794 Click to see attachment1,369 1,369
15 Other assets (describe bullet) Click to see attachment11,499,724 Click to see attachment10,797,599 Click to see attachment10,797,599
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 98,952,088 106,041,113 106,041,113
Liabilities 17 Accounts payable and accrued expenses.......... 258,506 81,666
18 Grants payable................. 1,927,700 1,030,000
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 attachment295,977 Click to see attachment524,805
23 Total liabilities (add lines 17 through 22)......... 2,482,183 1,636,471
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........... 96,469,905 104,404,642
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........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 96,469,905 104,404,642
30 Total liabilities and net assets/fund balances (see instructions). 98,952,088 106,041,113
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
96,469,905
2
Enter amount from Part I, line 27a .....................
2
-4,374,029
3
Other increases not included in line 2 (itemize) bulletClick to see attachment
3
12,308,766
4
Add lines 1, 2, and 3 ..........................
4
104,404,642
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
104,404,642
Form 990-PF (2020)
Form 990-PF (2020)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1a
b
c
d
e
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a
b
c
d
e
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a
b
c
d
e
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2  
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Part V
Qualification Under Section 4940(e) for Reduced Tax on Net Investment Income
SECTION 4940(e) REPEALED ON DECEMBER 20, 2019 - DO NOT COMPLETE
1 Reserved
(a)
Reserved 		(b)
Reserved 		(c)
Reserved 		(d)
Reserved
2
Reserved...........................
2
3
Reserved...........................
3
4
Reserved...........................
4
5
Reserved...........................
5
6
Reserved...........................
6
7
Reserved...........................
7
8
Reserved,..........................
8
Form 990-PF (2020)
Form 990-PF (2020)
Page 4
Part VI
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b Reserved................................ 1 66,903
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 66,903
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 66,903
6 Credits/Payments:
a 2020 estimated tax payments and 2019 overpayment credited to 2020 6a 70,195
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 15,000
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 85,195
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 18,292
11 Enter the amount of line 10 to be: Credited to 2021 estimated taxBullet18,292 RefundedBullet 11 0
Part VII-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See 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, NY, CA, MA
    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
    Yes
     
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
    Yes
     
    Website addressbulletALPHAWOODFOUNDATION.ORG
    14
    The books are in care ofbulletJOAN BARRY Telephone no.bullet (773) 975-5722

    Located atbullet2401 N HALSTED ST STE 210CHICAGOIL ZIP+4bullet60614
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2020, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person?
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person?......................
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person?
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person?
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)?...............
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.).......
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ........
    1b
     
     
    ........bullet
    c
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2020?.............
    1c
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2020, did the foundation have any undistributed income (lines 6d
    and 6e, Part XIII) for tax year(s) beginning before 2020?.............
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year?......................
    b
    If "Yes," did it have excess business holdings in 2020 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2020.)..................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2020?
    4b
     
    No
    Form 990-PF (2020)
    Form 990-PF (2020)
    Page 6
    Part VII-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))?
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive?.............
    (3) Provide a grant to an individual for travel, study, or other similar purposes?
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions................
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals?.....
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ......
    5b
     
     
    .........bullet
    c
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant?..........
    If "Yes," attach the statement required by Regulations section 53.4945–5(d).
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract?.....................
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    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
    FRED EYCHANER PRESIDENT/TREASURER/DIRECTOR
    1.00     		0 0 0
    2401 N HALSTED ST STE 210
    CHICAGO,IL60614
    BARBARA RICHARDSON DIRECTOR
    1.00     		0 0 0
    2401 N HALSTED ST STE 210
    CHICAGO,IL60614
    TOM YODER DIRECTOR
    1.00     		0 0 0
    2401 N HALSTED ST STE 210
    CHICAGO,IL60614
    JOAN BARRY ASSISTANT TREASURER
    1.00     		0 0 0
    2401 N HALSTED ST STE 210
    CHICAGO,IL60614
    JAMES MCDONOUGH EXECUTIVE DIRECTOR
    40.00     		258,582 10,708 8,236
    2401 N HALSTED ST STE 210
    CHICAGO,IL60614
    DON HILLIKER SECRETARY / DIRECTOR
    1.00     		0 0 0
    2401 N HALSTED ST STE 210
    CHICAGO,IL60614
    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
    BRAD WHITE ASSOCIATE DIRECTOR
    40.00     		166,198 6,360 14,171
    2401 N HALSTED ST STE 210
    CHICAGO,IL60614
    KRISTIN HETTICH PROGRAM OFFICER
    40.00     		87,083 2,390 8,147
    2401 N HALSTED ST STE 210
    CHICAGO,IL60614
    CHRISTOPHER AUDAIN PROGRAM OFFICER
    40.00     		78,857 2,975 8,186
    2401 N HALSTED ST STE 210
    CHICAGO,IL60614
    MELISSA TERRELL OFFICE MANAGER
    40.00     		68,822 2,606 8,103
    2401 N HALSTED ST STE 210
    CHICAGO,IL60614
    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
    ADMIRAL SERCURITY SERCURITY 229,980
    550 W TOUHY AVE STE 101
    SKOKIE,IL60077
    JWSC LLC CONSULTING 153,314
    212 S MARION ST STE 10
    OAK PARK,IL60302
    ENNIS O'BRIEN LLC CONSULTING 104,000
    141 WOOSTER STREET - 8A
    NEW YORK,NY10012
    MICHAEL GARZEL MARKETING 77,966
    340 W DIVERSEY PKWY 1715
    CHICAGO,IL60657
    RSM US LLP AUDIT/TAX 70,500
    331W 3RD STREET SUITE 200
    DAVENPORT,IA52801
    Total number of others receiving over $50,000 for professional services.............bullet6
    Part IX-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 ALPHAWOOD EXHIBITIONS LLC: THE FOUNDATION FORMED A LIMITED LIABILITY COMPANY NAMED ALPHAWOOD EXHIBITIONS LLC ON MARCH 22, 2016. ALPHAWOOD EXHIBITIONS LLC WAS FORMED TO ORGANIZE AND PRESENT CULTURAL AND ART EXHIBITIONS AND TO ENGAGE IN ANY OTHER LAWFUL BUSINESS OR ACTIVITY THAT ISNECESSARY OR CONVENIENT TO THE BUSINESS AND PURPOSE OF THE FOUNDATION. ALPHAWOOD EXHIBITIONS LLC IS CONSIDERED A DISREGARDED ENTITY. 2,302,213
    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 THE FOUNDATION HAS AGREED TO MAKE A SERIES OF LOW-INTEREST LOANS TO UTP, LLC. THESE LOANS ARE MADE TO FUND UTP, LLC'S CONSTRUCTION COSTS THAT EXCEED THE THEN-CURRENT FUNDRAISING FOR THE RESTORATION AND PRESERVATION OF THE UNITY TEMPLE AND UNITY HOUSE LOCATED IN OAK PARK, ILLINOIS. THE MATURITY DATE OF THE LOAN IS DECEMBER 31ST, 2021. 99,420
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet99,420
    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
    71,899
    b
    Average of monthly cash balances.......................
    1b
    11,378,262
    c
    Fair market value of all other assets (see instructions)................
    1c
    7,770,645
    d
    Total (add lines 1a, b, and c).........................
    1d
    19,220,806
    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
    19,220,806
    4
    Cash deemed held for charitable activities. Enter 1 1/2% of line 3 (for greater amount, see
    instructions) .............................
    4
    288,312
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. Enter here and on Part V, line 4
    5
    18,932,494
    6
    Minimum investment return. Enter 5% of line 5..................
    6
    946,625
    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
    946,625
    2a
    Tax on investment income for 2020 from Part VI, line 5......
    2a
    66,903
    b
    Income tax for 2020. (This does not include the tax from Part VI.)...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    66,903
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    879,722
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    0
    5
    Add lines 3 and 4............................
    5
    879,722
    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
    879,722
    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
    9,980,714
    b
    Program-related investments—total from Part IX-B..................
    1b
    99,420
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part V, line 8, and Part XIII, line 4
    4
    10,080,134
    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
    10,080,134
    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 7 879,722
    2 Undistributed income, if any, as of the end of 2020:
    a Enter amount for 2019 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2020:
    a From 2015...... 19,287,132
    b From 2016...... 18,120,275
    c From 2017...... 15,812,901
    d From 2018...... 13,768,184
    e From 2019...... 5,756,182
    fTotal of lines 3a through e........ 72,744,674
    4Qualifying distributions for 2020 from Part
    XII, line 4: bullet$ 10,080,134
    a Applied to 2019, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2020 distributable amount..... 879,722
    e Remaining amount distributed out of corpus 9,200,412
    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 81,945,086
    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) ...     		19,287,132
    9Excess distributions carryover to 2021.
    Subtract lines 7 and 8 from line 6a ......     		62,657,954
    10 Analysis of line 9:
    a Excess from 2016.... 18,120,275
    b Excess from 2017.... 15,812,901
    c Excess from 2018.... 13,768,184
    d Excess from 2019.... 5,756,182
    e Excess from 2020.... 9,200,412
    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).)
    FRED EYCHANER
    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:
    ALPHAWOOD FOUNDATION
    2401 N HALSTED ST STE 210
    CHICAGO,IL60614
    (773) 477-8984
    bThe form in which applications should be submitted and information and materials they should include:
    SEE STATEMENT 18
    cAny submission deadlines:
    SEE STATEMENT 18
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    SEE STATEMENT 18
    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 RED ORCHID THEATRE
    1531 N WELLS ST
    CHICAGO,IL60610     		  PC GENERAL OPERATIONS 25,000
    ABOUT FACE THEATRE
    5252 N BROADWAY ST
    CHICAGO,IL60640     		  PC GENERAL OPERATIONS 35,000
    AFFINITY COMMUNITY SERVICES
    2850 S WABASH AVE
    CHICAGO,IL60616     		  PC GENERAL OPERATIONS 30,000
    ALBANY PARK THEATER PROJECT
    PO BOX 25072
    CHICAGO,IL60625     		  PC GENERAL OPERATIONS 25,000
    ARTS & BUSINESS COUNCIL OF CHICAGO
    4725 N ROCKWELL
    CHICAGO,IL60625     		  PC GENERAL OPERATIONS 35,000
    ASIAN AMERICANS ADVANCING JUSTICE
    4718 N BROADWAY AVE
    CHICAGO,IL60640     		  PC GENERAL OPERATIONS FOR ADVOCACY ACTIVITIES 30,000
    ASIAN IMPROV ARTS MIDWEST
    4427 N CLARK ST
    CHICAGO,IL60640     		  PC GENERAL OPERATIONS 25,000
    AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC
    50 E IDA B WELLS DR
    CHICAGO,IL60605     		  PC SUPPORT FOR CLOUD GATE DANCE THEATRE OF TAIWAN ENGAGEMENT 5,000
    BACK ON MY FEET - CHICAGO
    1467 N ELSTON AVE
    CHICAGO,IL60642     		  PC GENERAL OPERATIONS 20,000
    BEYOND LEGAL AID
    17 N STATE ST
    CHICAGO,IL60602     		  PC GENERAL OPERATIONS 70,000
    BLAIR THOMAS & COMPANY
    410 S MICHIGAN AVE
    CHICAGO,IL60605     		  PC GENERAL OPERATIONS 25,000
    CABRINI GREEN LEGAL AID
    6 S CLARK ST
    CHICAGO,IL60603     		  PC CLAIM PROGRAM SUPPORT 30,000
    CENTER FOR TAX AND BUDGET ACCOUNTABILITY
    70 E LAKE ST
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 60,000
    CENTER ON HALSTED
    3656 N HALSTED ST
    CHICAGO,IL60613     		  PC GENERAL OPERATIONS 140,000
    CHICAGO ALLIANCE AGAINST SEXUAL EXPLOITATION
    307 N MICHIGAN AVE
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 30,000
    CHICAGO BLACK GAY MEN'S CAUCUS
    180 N MICHIGAN AVE
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 15,000
    CHICAGO DANCE CRASH
    2530 W ARGYLE ST
    CHICAGO,IL60625     		  PC GENERAL OPERATIONS 25,000
    CHICAGO LAWYERS' COMMITTEE FOR CIVIL RIGHTS
    100 N LASALLE ST
    CHICAGO,IL60602     		  PC GENERAL OPERATIONS 75,000
    CHICAGO NEIGHBORHOOD INITIATIVES MICRO FINANCE GROUP INC
    1000 EAST 111TH ST
    CHICAGO,IL60628     		  PC CITY OF CHICAGO MICROBUSINESS RECOVERY GRANT PROGRAM 100,000
    CHICAGO PARKS FOUNDATION
    541 N FAIRBANKS CT
    CHICAGO,IL60611     		  PC AIDS GARDEN CHICAGO 125,000
    CHICAGO PUBLIC ART GROUP
    3314 S MORGAN ST
    CHICAGO,IL60608     		  PC GENERAL OPERATIONS 25,000
    CHICAGO SINFONIETTA
    70 E LAKE ST
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 40,000
    CHICAGO WEST COMMUNITY MUSIC CENTER
    100 N CENTRAL PARK AVE
    CHICAGO,IL60624     		  PC GENERAL OPERATIONS 15,000
    CHICAGO WOMEN IN TRADES
    2444 W 16TH ST
    CHICAGO,IL60608     		  PC GENERAL OPERATIONS 40,000
    CONGO SQUARE THEATRE COMPANY
    1016 N DEARBORN
    CHICAGO,IL60610     		  PC GENERAL OPERATIONS 20,000
    CROSSROADS FUND
    3411 W DIVERSEY AVE
    CHICAGO,IL60647     		  PC GENERAL OPERATIONS 20,000
    DANCE CENTER OF COLUMBIA COLLEGE
    1306 S MICHIGAN AVE
    CHICAGO,IL60605     		  PC GENERAL OPERATIONS 30,000
    DANCEUSA
    1029 VERMONT AVENUE NW
    WASHINGTON,DC20005     		  PC GENERAL OPERATIONS 5,000
    DEEPLY ROOTED DANCE THEATER
    17 N STATE STREET
    CHICAGO,IL60602     		  PC GENERAL OPERATIONS 20,000
    DOCOMOMO US
    PO BOX 230977
    NEW YORK,NY10023     		  PC GENERAL OPERATIONS 20,000
    EQUALITY ILLINOIS
    73 W MONROE ST
    CHICAGO,IL60603     		  PC GENERAL OPERATING FOR ADVOCACY 30,000
    ETA CREATIVE ARTS FOUNDATION
    7558 S SOUTH CHICAGO AVENUE
    CHICAGO,IL60619     		  PC GENERAL OPERATIONS 20,000
    FACETS MULTI-MEDIA INC
    1517 W FULLERTON AVE
    CHICAGO,IL60614     		  PC FOR ARTS EDUCATION PROGRAMMING 20,000
    FIFTH HOUSE ENSEMBLE
    332 S MICHIGAN AVE
    CHICAGO,IL60604     		  PC GENERAL OPERATIONS 20,000
    FIRST DEFENSE LEGAL AID
    601 S CALIFORNIA AVE
    CHICAGO,IL60612     		  PC GENERAL OPERATIONS 25,000
    FLOATING MUSEUM NFP
    7208 S MERRILL AVE
    CHICAGO,IL60649     		  PC GENERAL OPERATIONS 5,000
    FORWARD MOMENTUM CHICAGO
    1530 SOUTH STATE STREET
    CHICAGO,IL60605     		  PC GENERAL OPERATIONS 18,500
    FRIENDS OF THE PARKS
    17 N STATE STREET
    CHICAGO,IL60602     		  PC GENERAL OPERATIONS FOR ADVOCACY 35,000
    GARDENEERS
    3414 W ROOSEVELT RD
    CHICAGO,IL60624     		  PC GENERAL OPERATIONS 15,000
    GARFIELD PARK CONSERVATORY ALLIANCE
    300 N CENTRAL PARK AVENUE
    CHICAGO,IL60624     		  PC GENERAL OPERATIONS 30,000
    GERBER HART LIBRARY AND ARCHIVES
    6500 N CLARK ST
    CHICAGO,IL60626     		  PC GENERAL OPERATIONS 35,000
    GIFT THEATRE
    4802 N MILWAUKEE AVENUE
    CHICAGO,IL60630     		  PC GENERAL OPERATIONS 15,000
    GILLOURY INSTITUTE DBA SILK ROAD RISING
    150 N MICHIGAN AVE
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 40,000
    GLESSNER HOUSE MUSEUM
    1800 S PRAIRIE AVENUE
    CHICAGO,IL60616     		  PC GENERAL OPERATIONS 50,000
    GROWING HOME INC
    825 W 69TH ST
    CHICAGO,IL60621     		  PC GENERAL OPERATIONS 30,000
    GUN VIOLENCE PREVENTION EDUCATION CENTERILLINOIS COUNCIL AGAINST HANDGUN VI
    180 NORTH LASALLE STREET
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 20,000
    GUS GIORDANO'S JAZZ DANCE CHICAGO
    1754 N CLARK ST
    CHICAGO,IL60614     		  PC GENERAL OPERATIONS 25,000
    HOWARD BROWN HEALTH CENTER
    4025 N SHERIDAN ROAD
    CHICAGO,IL60613     		  PC GENERAL OPERATIONS 75,000
    ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS
    228 S WABASH AVE
    CHICAGO,IL60604     		  PC GENERAL OPERATIONS FOR ADVOCACY ACTIVITIES 45,000
    IMMIGRATION EQUALITY
    594 DEAN STREET
    BROOKLYN,NY11238     		  PC GENERAL OPERATING FOR ADVOCACY ACTIVITIES 50,000
    INDIANA DUNES ENVIRONMENTAL LEARNING CENTER
    700 HOWE ROAD
    CHESTERTON,IN46304     		  PC GENERAL OPERATIONS 40,000
    INNER-CITY MUSLIM ACTION NETWORK
    2744 W 63RD STREET
    CHICAGO,IL60629     		  PC GENERAL OPERATIONS 30,000
    INTUIT THE CENTER FOR INTUITIVE AND OUTSIDER ART
    756 N MILWAUKEE AVENUE
    CHICAGO,IL60642     		  PC GENERAL OPERATIONS 25,000
    INVISIBLE INSTITUTE
    6100 S BLACKSTONE AVE
    CHICAGO,IL60637     		  PC GENERAL OPERATIONS FOR ADVOCACY 125,000
    JAPANESE AMERICAN SERVICE COMMITTEE
    4427 N CLARK ST
    CHICAGO,IL60640     		  PC GENERAL OPERATIONS 50,000
    JAZZ INSTITUTE OF CHICAGO
    410 S MICHIGAN AVENUE
    CHICAGO,IL60605     		  PC GENERAL OPERATIONS 25,000
    KENWOOD-OAKLAND COMMUNITY ORGANIZATION (KOCO)
    4242 S COTTAGE GROVE AVE
    CHICAGO,IL60653     		  PC GENERAL OPERATIONS 30,000
    LAKE AREA UNITED WAY
    221 WEST RIDGE ROAD
    GRIFFITH,IN46319     		  PC GENERAL OPERATIONS 50,000
    LAKESIDE PRIDE MUSIC ENSEMBLES
    3656 N HALSTED STREET
    CHICAGO,IL60613     		  PC GENERAL OPERATIONS 7,500
    LAMBDA LEGAL DEFENSE AND EDUCATION FUND - MIDWEST REGION
    65 E WACKER PLACE
    CHICAGO,IL60601     		  PC LAMBDA LEGAL MIDWEST REGION OFFICE 75,000
    LANDMARKS ILLINOIS
    30 N MICHIGAN AVENUE
    CHICAGO,IL60602     		  PC GENERAL OPERATIONS 70,000
    LATIN UNITED COMMUNITY HOUSING ASSOCIATION
    3541 W NORTH AVE
    CHICAGO,IL60647     		  PC GENERAL OPERATIONS 20,000
    LATINOS PROGRESANDO
    3047 W CERMAK
    CHICAGO,IL60623     		  PC GENERAL OPERATIONS FOR ADVOCACY ACTIVITIES 25,000
    LAWYERS FOR THE CREATIVE ARTS
    161 N CLARK ST
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 15,000
    LEGAL AID CHICAGO
    120 S LASALLE
    CHICAGO,IL60603     		  PC GENERAL OPERATIONS 150,000
    LIFE AFTER HATE INC
    OLEARY ANICK PROCESSING CENTER
    WAUWATOSA,WI53222     		  PC GENERAL OPERATIONS 25,000
    LITTLE VILLAGE ENVIRONMENTAL JUSTICE ORGANIZATION
    2445 S SPAULDING AVE
    CHICAGO,IL60623     		  PC GENERAL OPERATIONS 25,000
    LIVE FREE CHICAGO
    4445 S KING DR
    CHICAGO,IL60653     		  PC GENERAL OPERATIONS 15,000
    MARIACHI HERITAGE FOUNDATION
    1852 W 19TH ST
    CHICAGO,IL60608     		  PC GENERAL OPERATIONS 20,000
    MAYWOOD FINE ARTS ASSOCIATION
    25 N 5TH AVENUE
    MAYWOOD,IL60153     		  PC GENERAL OPERATIONS 25,000
    MUJERES LATINAS EN ACCIONLATIN WOMEN IN ACTION
    2124 W 21ST PLACE
    CHICAGO,IL60608     		  PC GENERAL OPERATIONS 25,000
    MUSEUM OF CONTEMPORARY ART
    220 E CHICAGO AVENUE
    CHICAGO,IL60611     		  PC GENERAL OPERATIONS FOR MCA STAGE 25,000
    NATIONAL CAMBODIAN HERITAGE MUSEUM & KILLING FIELDS MEMORIAL
    2831 W LAWRENCE AVE
    CHICAGO,IL60625     		  PC GENERAL OPERATIONS 40,000
    NATIONAL IMMIGRANT JUSTICE CENTER
    224 S MICHIGAN AVE
    CHICAGO,IL60604     		  PC GENERAL OPERATING FOR ADVOCACY ACTIVITIES 120,000
    NATIONAL MUSEUM OF MEXICAN ART
    1852 WEST 19TH STREET
    CHICAGO,IL60608     		  PC GENERAL OPERATIONS 30,000
    NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCE
    POST OFFICE BOX 1277
    NEW YORK,NY10113     		  PC GENERAL OPERATIONS 30,000
    OPEN CENTER FOR THE ARTS
    2214 S SACRAMENTO AVE
    CHICAGO,IL60623     		  PC GENERAL OPERATIONS 15,000
    PARTNERSHIP FOR RESILIENCE
    530 E 22ND STREET
    LOMBARD,IL60148     		  PC GENERAL OPERATIONS 20,000
    PEOPLE'S MUSIC SCHOOL
    931 WEST EASTWOOD
    CHICAGO,IL60640     		  PC GENERAL OPERATIONS 25,000
    PLANNED PARENTHOOD OF ILLINOIS
    18 S MICHIGAN
    CHICAGO,IL60603     		  PC GENERAL OPERATIONS FOR ADVOCACY WORK 125,000
    PRESERVATION CHICAGO
    205 W MONROE ST
    CHICAGO,IL60606     		  PC GENERAL OPERATIONS 50,000
    PRIDE ACTION TANKAIDS FOUNDATION OF CHICAGO
    200 W MONROE
    CHICAGO,IL60606     		  PC GENERAL OPERATIONS 30,000
    PRIDE FILMS AND PLAYS
    PRIDE ARTS CENTER
    CHICAGO,IL60613     		  PC GENERAL OPERATIONS 20,000
    PUBLIC INTEREST LAW INITIATIVE
    321 NORTH CLARK STREET
    CHICAGO,IL60654     		  PC GENERAL OPERATIONS 20,000
    PUERTO RICAN ARTS ALLIANCE
    3000 N ELBRIDGE AVE
    CHICAGO,IL60618     		  PC GENERAL OPERATIONS 20,000
    RED CLAY DANCE COMPANY
    808 E 63RD ST
    CHICAGO,IL60637     		  PC GENERAL OPERATIONS 15,000
    REFORM FOR ILLINOIS
    1658 N MILWAUKEE AVE
    CHICAGO,IL60647     		  PC GENERAL OPERATING FOR ADVOCACY ACTIVITIES 40,000
    RIVENDELL THEATRE ENSEMBLE
    5775 N RIDGE AVENUE
    CHICAGO,IL60660     		  PC GENERAL OPERATIONS 10,000
    SARAH'S INN
    1547 CIRCLE AVE
    FOREST PARK,IL60130     		  PC GENERAL OPERATIONS 10,000
    SAVE THE DUNES CONSERVATION FUND
    444 BARKER ROAD
    MICHIGAN CITY,IN46360     		  PC GENERAL OPERATIONS 35,000
    SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC
    305 SEVENTH AVENUE
    NEW YORK,NY10001     		  PC GENERAL OPERATIONS 40,000
    SINAI HEALTH SYSTEM
    1500 S FAIRFIELD AVE
    CHICAGO,IL60608     		  PC HIV/AIDS PROGRAM 30,000
    SKYART
    3026 E 91ST STREET
    CHICAGO,IL60617     		  PC GENERAL OPERATIONS 20,000
    SOUTH CHICAGO DANCE THEATRE
    5728 S BLACKSTONE 310
    CHICAGO,IL60637     		  PC GENERAL OPERATIONS 10,000
    SOUTH SIDE COMMUNITY ART CENTER
    3831 S MICHIGAN AVENUE
    CHICAGO,IL60653     		  PC GENERAL OPERATIONS 40,000
    STEEP THEATRE
    PO BOX 607415
    CHICAGO,IL60660     		  PC GENERAL OPERATIONS 15,000
    STORYCATCHERS THEATRE
    544 W OAK STREET
    CHICAGO,IL60610     		  PC GENERAL OPERATIONS 20,000
    SURVIVORS NETWORK OF THOSE ABUSED BY PRIESTS (SNAP)
    3 S NEWSTEAD AVENUE
    SAINT LOUIS,MO63108     		  PC GENERAL OPERATIONS 30,000
    SWEET WATER FOUNDATION
    5749 S PERRY AVENUE
    CHICAGO,IL60621     		  PC GENERAL OPERATIONS 25,000
    SYRIAN COMMUNITY NETWORK INC
    5439 N BROADWAY
    CHICAGO,IL60640     		  PC GENERAL OPERATIONS 5,000
    TEATRO VISTA
    2936 N SOUTHPORT AVE
    CHICAGO,IL60657     		  PC GENERAL OPERATIONS 20,000
    TEST POSITIVE AWARE NETWORK
    5537 N BROADWAY AVE
    CHICAGO,IL60640     		  PC GENERAL OPERATIONS 100,000
    THE HANA CENTER
    4300 N CALIFORNIA AVE
    CHICAGO,IL60618     		  PC GENERAL OPERATIONS 20,000
    THE JOFFREY BALLET
    10 E RANDOLPH
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 300,000
    UNITED AFRICAN ORGANIZATION
    4910 S MARTIN LUTHER KING DRIVE
    CHICAGO,IL60615     		  PC GENERAL OPERATIONS FOR ADVOCACY WORK 25,000
    UNITY TEMPLE RESTORATION FOUNDATION
    875 LAKE STREET
    OAK PARK,IL60301     		  PC GENERAL OPERATIONS 75,000
    VICTORY GARDENS THEATER
    2433 N LINCOLN AVENUE
    CHICAGO,IL60614     		  PC GENERAL OPERATIONS 25,000
    VISCERAL DANCE CHICAGO
    2820 N ELSTON AVENUE
    CHICAGO,IL60618     		  PC GENERAL OPERATIONS 50,000
    VISUAL AIDS FOR THE ARTS
    526 WEST 26TH STREET
    NEW YORK,NY10001     		  PC GENERAL OPERATIONS 10,000
    WOMEN EMPLOYED
    65 E WACKER PLACE
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS FOR ADVOCACY WORK 30,000
    YOUTH OUTLOOK
    1828 OLD NAPERVILLE ROAD
    NAPERVILLE,IL60563     		  PC GENERAL OPERATIONS 35,000
    AIDS FOUNDATION OF CHICAGO
    200 WEST MONROE STREET
    CHICAGO,IL60606     		  PC GENERAL OPERATIONS 250,000
    AIDS FOUNDATION OF CHICAGO
    200 WEST MONROE STREET
    CHICAGO,IL60606     		  PC GETTING TO ZERO 150,000
    AIDS FOUNDATION OF CHICAGO
    200 WEST MONROE STREET
    CHICAGO,IL60606     		  PC GETTING TO ZERO 76,851
    CHICAGO WORKERS COLLABORATIVE
    1914 S ASHLAND AVENUE
    CHICAGO,IL60608     		  PC GENERAL OPERATIONS 5,000
    CHICAGO WORKERS COLLABORATIVE
    1914 S ASHLAND AVENUE
    CHICAGO,IL60608     		  PC GENERAL OPERATIONS FOR ADVOCACY WORK 30,000
    FOUR FREEDOMS PARK CONSERVANCY
    PO BOX 5475
    NEW YORK,NY10185     		  PC SUPPORT FOR TRIBUTE TO THE 100TH ANNIVERSARY OF THE 19TH AMENDMENT AND EQUAL VOTING RIGHTS 10,000
    FOUR FREEDOMS PARK CONSERVANCY
    PO BOX 5475
    NEW YORK,NY10185     		  PC SUPPORT FOR BOARD RECRUITMENT 10,000
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    102 MEYERSON HALL
    PHILADELPHIA,PA19104     		  PC SUPPORT FOR PUBLICATION: OUR DAYS ARE LIKE FULL YEARS: A MEMOIR WITH LETTERS FROM LOUIS KAHN BY HARRIET PATTISON 10,000
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA
    102 MEYERSON HALL
    PHILADELPHIA,PA19104     		  PC SUPPORT FOR PUBLICATION: LOUIS KAHN: THE IMPORTANCE OF A DRAWING 15,000
    A SAFE PLACE
    2710 17TH ST
    ZION,IL60099     		  PC GENERAL OPERATIONS 35,000
    APNA GHAR
    4350 N BROADWAY ST
    CHICAGO,IL60613     		  PC GENERAL OPERATIONS 30,000
    ARAB AMERICAN FAMILY SERVICES
    7000 W 111TH STREET
    WORTH,IL60482     		  PC GENERAL OPERATIONS 15,000
    ARTS ALLIANCE ILLINOIS
    70 E LAKE ST
    CHICAGO,IL60601     		  PC COVID-19 RESPONSE MATCHING GRANT 43,500
    ARTS ALLIANCE ILLINOIS
    70 E LAKE ST
    CHICAGO,IL60601     		  PC COVID-19 RESPONSE MATCHING GRANT 56,500
    ASCEND JUSTICE
    555 W HARRISON ST
    CHICAGO,IL60607     		  PC GENERAL OPERATIONS 30,000
    BENTON INSTITUTE FOR BROADBAND & SOCIETY
    727 CHICAGO AVE
    EVANSTON,IL60202     		  PC SUPPORT FOR ADVOCACY PROMOTING BROADBAND INTERNET AVAILABILITY IN UNDERSERVED PORTIONS OF ILLINOIS 75,000
    BETWEEN FRIENDS
    PO BOX 608548
    CHICAGO,IL60660     		  PC GENERAL OPERATIONS 30,000
    CENTER FOR ADVANCING DOMESTIC PEACE INC
    813 S WESTERN AVENUE
    CHICAGO,IL60612     		  PC GENERAL OPERATIONS 30,000
    CHICAGO FOUNDATION FOR WOMEN
    140 S DEARBORN ST
    CHICAGO,IL60601     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    CHICAGO FOUNDATION FOR WOMEN
    140 S DEARBORN ST
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS FOR ADVOCACY ACTIVITIES 30,000
    CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN
    1116 N KEDZIE AVE
    CHICAGO,IL60651     		  PC GENERAL OPERATIONS 20,000
    FAMILY RESCUE
    8811 S STONY ISLAND AVE
    CHICAGO,IL60617     		  PC GENERAL OPERATIONS 30,000
    FAMILY SHELTER SERVICE OF METROPOLITAN FAMILY SERVICES
    ONE NORTH DEARBORN
    CHICAGO,IL60602     		  PC GENERAL OPERATIONS 20,000
    HAVEN HOUSE INC
    834 CHICAGO ST
    HAMMOND,IN46327     		  PC GENERAL OPERATIONS 10,000
    KAN-WIN
    1440 RENAISSANCE DR
    PARK RIDGE,IL60068     		  PC GENERAL OPERATIONS 25,000
    LIFE SPAN
    70 E LAKE STREET
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 35,000
    SOUTH SUBURBAN FAMILY SHELTER
    18137-39 S HARWOOD AVE
    HOMEWOOD,IL60430     		  PC GENERAL OPERATIONS 35,000
    THE NETWORK
    1 E WACKER DR
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 25,000
    UNIVERSITY OF ARIZONA
    SCHOOL OF ANTHROPOLOGY
    TUCSON,AZ85721     		  PC ORIGINS OF MAYA CIVILIZATION IN THE MIDDLE USUMACINTA REGION (MEXICO); DR. TAKESHI INOMATA AND DR. DANIELA TRIADAN 62,700
    UNIVERSITY OF CHICAGO CENTER OF THE ART OF EAST ASIA
    5235 S HARPER COURT
    CHICAGO,IL60615     		  PC CENTER OF THE ART OF EAST ASIA 840,000
    UNIVERSITY OF CHICAGO INSTITUTE OF POLITICS
    5707 S WOODLAWN AVENUE
    CHICAGO,IL60637     		  PC UNDERGRADUATE INTERNSHIP PROGRAM 300,000
    YWCA EVANSTONNORTH SHORE
    1215 CHURCH STREET
    EVANSTON,IL60201     		  PC GENERAL OPERATIONS 20,000
    Total .................................bullet 3a 6,610,551
    bApproved for future payment
    NATIONAL PUBLIC HOUSING MUSEUM - JANE ADDAMS HOMES
    625 N KINGSBURY ST
    CHICAGO,IL60654     		  PC GENERAL OPERATIONS 500,000
    ILLINOIS INSITITUTE OF TECHNOLGY
    10 W 35TH ST
    CHICAGO,IL60616     		  PC GENERAL OPERATIONS 40,000
    COLLEGE OF THE WOOSTER
    1189 BEALL AVE
    WOOSTER,OH44691     		  PC GENERAL OPERATIONS 62,500
    BRANDEIS UNIVERSITY
    415 SOUTH ST
    WALTHAM,MA02453     		  PC GENERAL OPERATIONS 62,500
    UNIVERSITY OF NEW MEXICO
    UNM
    ALBUQUERQUE,NM87131     		  PC GENERAL OPERATIONS 60,000
    A SAFE PLACE
    2750 ROOSEVELT RD
    CHICAGO,IL60608     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    APNA GHAR
    4350 N BROADWAY 2ND FLOOR
    CHICAGO,IL60613     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    ARAB AMERICAN FAMILY SERVICES
    7000 W 111TH ST
    WORTH,IL60482     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    BETWEEN FRIENDS
    PO BOX 608548
    CHICAGO,IL60660     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    CENTER FOR ADVANCING DOMESTIC PEACE
    813 S WESTERN AVE
    CHICAGO,IL60612     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    CHICAGO FOUNDATION FOR WOMEN
    140 S DEARBORN STREET SUITE 400
    CHICAGO,IL60603     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    CONNECTIONS FOR ABUSED WOMEN & CHILDREN
    1116 N KEDZIE AVE 5TH FLOOR
    CHICAGO,IL60651     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 20,000
    FAMILY RESCUE
    8811 S STONY ISLAND AVE
    CHICAGO,IL60617     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    FAMILY SHELTER SERVICES
    605 E ROOSEVELT ROAD
    WHEATON,IL60187     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 10,000
    HAVEN HOUSE INC
    834 CHICAGO AVE
    HAMMOND,IN46327     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 10,000
    KAN-WIN
    PO BOX 996
    PARK RIDGE,IL60068     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    LIFESPAN
    70 E LAKE STREET SUITE 600
    CHICAGO,IL60601     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    SOUTH SUBURBAN FAMILY SHELTER
    P O BOX 937
    HOMEWOOD,IL60430     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    ASCEND JUSTICE
    555 W HARRISON ST SUITE 1900
    CHICAGO,IL60607     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    THE NETWORK
    1 E WACKER DR STE 1630
    CHICAGO,IL60601     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    YWCA EVANSONNORTHSHORE
    1215 CHURCH ST
    EVANSTON,IL60201     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 10,000
    BENTON INSTITUTE FOR BROADBAND & SECURITY
    1041 RIDGE RD UNIT 214
    WILMETTE,IL60091     		  PC GENERAL OPERATIONS 75,000
    Total .................................bullet 3b 1,030,000
    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 2,326,868  
    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.....     01 2,885,298  
    8 Gain or (loss) from sales of assets other than
    inventory ............     		         
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aTICKET SALES     		        35,273
    bUBTI FROM K1S 900004 -17,146 01 17,146  
    cBOOK ROYALTIES         1,112
    d
    e
    12 Subtotal. Add columns (b), (d), and (e).. -17,146 5,229,312 36,385
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    5,248,551
    (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.)
    11A TICKET SALES FOR EXHIBITIONS PROGRAM
    11C BOOK ROYALTIES ARE FROM SALES OF CATALOGS AND BOOKS
    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 RED ORCHID THEATRE1531 N WELLS ST
    CHICAGO,IL60610     		  PC GENERAL OPERATIONS 25,000
    ABOUT FACE THEATRE5252 N BROADWAY ST
    CHICAGO,IL60640     		  PC GENERAL OPERATIONS 35,000
    AFFINITY COMMUNITY SERVICES2850 S WABASH AVE
    CHICAGO,IL60616     		  PC GENERAL OPERATIONS 30,000
    ALBANY PARK THEATER PROJECTPO BOX 25072
    CHICAGO,IL60625     		  PC GENERAL OPERATIONS 25,000
    ARTS & BUSINESS COUNCIL OF CHICAGO4725 N ROCKWELL
    CHICAGO,IL60625     		  PC GENERAL OPERATIONS 35,000
    ASIAN AMERICANS ADVANCING JUSTICE4718 N BROADWAY AVE
    CHICAGO,IL60640     		  PC GENERAL OPERATIONS FOR ADVOCACY ACTIVITIES 30,000
    ASIAN IMPROV ARTS MIDWEST4427 N CLARK ST
    CHICAGO,IL60640     		  PC GENERAL OPERATIONS 25,000
    AUDITORIUM THEATRE OF ROOSEVELT UNIVERSITY INC50 E IDA B WELLS DR
    CHICAGO,IL60605     		  PC SUPPORT FOR CLOUD GATE DANCE THEATRE OF TAIWAN ENGAGEMENT 5,000
    BACK ON MY FEET - CHICAGO1467 N ELSTON AVE
    CHICAGO,IL60642     		  PC GENERAL OPERATIONS 20,000
    BEYOND LEGAL AID17 N STATE ST
    CHICAGO,IL60602     		  PC GENERAL OPERATIONS 70,000
    BLAIR THOMAS & COMPANY410 S MICHIGAN AVE
    CHICAGO,IL60605     		  PC GENERAL OPERATIONS 25,000
    CABRINI GREEN LEGAL AID6 S CLARK ST
    CHICAGO,IL60603     		  PC CLAIM PROGRAM SUPPORT 30,000
    CENTER FOR TAX AND BUDGET ACCOUNTABILITY70 E LAKE ST
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 60,000
    CENTER ON HALSTED3656 N HALSTED ST
    CHICAGO,IL60613     		  PC GENERAL OPERATIONS 140,000
    CHICAGO ALLIANCE AGAINST SEXUAL EXPLOITATION307 N MICHIGAN AVE
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 30,000
    CHICAGO BLACK GAY MEN'S CAUCUS180 N MICHIGAN AVE
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 15,000
    CHICAGO DANCE CRASH2530 W ARGYLE ST
    CHICAGO,IL60625     		  PC GENERAL OPERATIONS 25,000
    CHICAGO LAWYERS' COMMITTEE FOR CIVIL RIGHTS100 N LASALLE ST
    CHICAGO,IL60602     		  PC GENERAL OPERATIONS 75,000
    CHICAGO NEIGHBORHOOD INITIATIVES MICRO FINANCE GROUP INC1000 EAST 111TH ST
    CHICAGO,IL60628     		  PC CITY OF CHICAGO MICROBUSINESS RECOVERY GRANT PROGRAM 100,000
    CHICAGO PARKS FOUNDATION541 N FAIRBANKS CT
    CHICAGO,IL60611     		  PC AIDS GARDEN CHICAGO 125,000
    CHICAGO PUBLIC ART GROUP3314 S MORGAN ST
    CHICAGO,IL60608     		  PC GENERAL OPERATIONS 25,000
    CHICAGO SINFONIETTA70 E LAKE ST
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 40,000
    CHICAGO WEST COMMUNITY MUSIC CENTER100 N CENTRAL PARK AVE
    CHICAGO,IL60624     		  PC GENERAL OPERATIONS 15,000
    CHICAGO WOMEN IN TRADES2444 W 16TH ST
    CHICAGO,IL60608     		  PC GENERAL OPERATIONS 40,000
    CONGO SQUARE THEATRE COMPANY1016 N DEARBORN
    CHICAGO,IL60610     		  PC GENERAL OPERATIONS 20,000
    CROSSROADS FUND3411 W DIVERSEY AVE
    CHICAGO,IL60647     		  PC GENERAL OPERATIONS 20,000
    DANCE CENTER OF COLUMBIA COLLEGE1306 S MICHIGAN AVE
    CHICAGO,IL60605     		  PC GENERAL OPERATIONS 30,000
    DANCEUSA1029 VERMONT AVENUE NW
    WASHINGTON,DC20005     		  PC GENERAL OPERATIONS 5,000
    DEEPLY ROOTED DANCE THEATER17 N STATE STREET
    CHICAGO,IL60602     		  PC GENERAL OPERATIONS 20,000
    DOCOMOMO USPO BOX 230977
    NEW YORK,NY10023     		  PC GENERAL OPERATIONS 20,000
    EQUALITY ILLINOIS73 W MONROE ST
    CHICAGO,IL60603     		  PC GENERAL OPERATING FOR ADVOCACY 30,000
    ETA CREATIVE ARTS FOUNDATION7558 S SOUTH CHICAGO AVENUE
    CHICAGO,IL60619     		  PC GENERAL OPERATIONS 20,000
    FACETS MULTI-MEDIA INC1517 W FULLERTON AVE
    CHICAGO,IL60614     		  PC FOR ARTS EDUCATION PROGRAMMING 20,000
    FIFTH HOUSE ENSEMBLE332 S MICHIGAN AVE
    CHICAGO,IL60604     		  PC GENERAL OPERATIONS 20,000
    FIRST DEFENSE LEGAL AID601 S CALIFORNIA AVE
    CHICAGO,IL60612     		  PC GENERAL OPERATIONS 25,000
    FLOATING MUSEUM NFP7208 S MERRILL AVE
    CHICAGO,IL60649     		  PC GENERAL OPERATIONS 5,000
    FORWARD MOMENTUM CHICAGO1530 SOUTH STATE STREET
    CHICAGO,IL60605     		  PC GENERAL OPERATIONS 18,500
    FRIENDS OF THE PARKS17 N STATE STREET
    CHICAGO,IL60602     		  PC GENERAL OPERATIONS FOR ADVOCACY 35,000
    GARDENEERS3414 W ROOSEVELT RD
    CHICAGO,IL60624     		  PC GENERAL OPERATIONS 15,000
    GARFIELD PARK CONSERVATORY ALLIANCE300 N CENTRAL PARK AVENUE
    CHICAGO,IL60624     		  PC GENERAL OPERATIONS 30,000
    GERBER HART LIBRARY AND ARCHIVES6500 N CLARK ST
    CHICAGO,IL60626     		  PC GENERAL OPERATIONS 35,000
    GIFT THEATRE4802 N MILWAUKEE AVENUE
    CHICAGO,IL60630     		  PC GENERAL OPERATIONS 15,000
    GILLOURY INSTITUTE DBA SILK ROAD RISING150 N MICHIGAN AVE
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 40,000
    GLESSNER HOUSE MUSEUM1800 S PRAIRIE AVENUE
    CHICAGO,IL60616     		  PC GENERAL OPERATIONS 50,000
    GROWING HOME INC825 W 69TH ST
    CHICAGO,IL60621     		  PC GENERAL OPERATIONS 30,000
    GUN VIOLENCE PREVENTION EDUCATION CENTERILLINOIS COUNCIL AGAINST HANDGUN VI180 NORTH LASALLE STREET
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 20,000
    GUS GIORDANO'S JAZZ DANCE CHICAGO1754 N CLARK ST
    CHICAGO,IL60614     		  PC GENERAL OPERATIONS 25,000
    HOWARD BROWN HEALTH CENTER4025 N SHERIDAN ROAD
    CHICAGO,IL60613     		  PC GENERAL OPERATIONS 75,000
    ILLINOIS COALITION FOR IMMIGRANT AND REFUGEE RIGHTS228 S WABASH AVE
    CHICAGO,IL60604     		  PC GENERAL OPERATIONS FOR ADVOCACY ACTIVITIES 45,000
    IMMIGRATION EQUALITY594 DEAN STREET
    BROOKLYN,NY11238     		  PC GENERAL OPERATING FOR ADVOCACY ACTIVITIES 50,000
    INDIANA DUNES ENVIRONMENTAL LEARNING CENTER700 HOWE ROAD
    CHESTERTON,IN46304     		  PC GENERAL OPERATIONS 40,000
    INNER-CITY MUSLIM ACTION NETWORK2744 W 63RD STREET
    CHICAGO,IL60629     		  PC GENERAL OPERATIONS 30,000
    INTUIT THE CENTER FOR INTUITIVE AND OUTSIDER ART756 N MILWAUKEE AVENUE
    CHICAGO,IL60642     		  PC GENERAL OPERATIONS 25,000
    INVISIBLE INSTITUTE6100 S BLACKSTONE AVE
    CHICAGO,IL60637     		  PC GENERAL OPERATIONS FOR ADVOCACY 125,000
    JAPANESE AMERICAN SERVICE COMMITTEE4427 N CLARK ST
    CHICAGO,IL60640     		  PC GENERAL OPERATIONS 50,000
    JAZZ INSTITUTE OF CHICAGO410 S MICHIGAN AVENUE
    CHICAGO,IL60605     		  PC GENERAL OPERATIONS 25,000
    KENWOOD-OAKLAND COMMUNITY ORGANIZATION (KOCO)4242 S COTTAGE GROVE AVE
    CHICAGO,IL60653     		  PC GENERAL OPERATIONS 30,000
    LAKE AREA UNITED WAY221 WEST RIDGE ROAD
    GRIFFITH,IN46319     		  PC GENERAL OPERATIONS 50,000
    LAKESIDE PRIDE MUSIC ENSEMBLES3656 N HALSTED STREET
    CHICAGO,IL60613     		  PC GENERAL OPERATIONS 7,500
    LAMBDA LEGAL DEFENSE AND EDUCATION FUND - MIDWEST REGION65 E WACKER PLACE
    CHICAGO,IL60601     		  PC LAMBDA LEGAL MIDWEST REGION OFFICE 75,000
    LANDMARKS ILLINOIS30 N MICHIGAN AVENUE
    CHICAGO,IL60602     		  PC GENERAL OPERATIONS 70,000
    LATIN UNITED COMMUNITY HOUSING ASSOCIATION3541 W NORTH AVE
    CHICAGO,IL60647     		  PC GENERAL OPERATIONS 20,000
    LATINOS PROGRESANDO3047 W CERMAK
    CHICAGO,IL60623     		  PC GENERAL OPERATIONS FOR ADVOCACY ACTIVITIES 25,000
    LAWYERS FOR THE CREATIVE ARTS161 N CLARK ST
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 15,000
    LEGAL AID CHICAGO120 S LASALLE
    CHICAGO,IL60603     		  PC GENERAL OPERATIONS 150,000
    LIFE AFTER HATE INCOLEARY ANICK PROCESSING CENTER
    WAUWATOSA,WI53222     		  PC GENERAL OPERATIONS 25,000
    LITTLE VILLAGE ENVIRONMENTAL JUSTICE ORGANIZATION2445 S SPAULDING AVE
    CHICAGO,IL60623     		  PC GENERAL OPERATIONS 25,000
    LIVE FREE CHICAGO4445 S KING DR
    CHICAGO,IL60653     		  PC GENERAL OPERATIONS 15,000
    MARIACHI HERITAGE FOUNDATION1852 W 19TH ST
    CHICAGO,IL60608     		  PC GENERAL OPERATIONS 20,000
    MAYWOOD FINE ARTS ASSOCIATION25 N 5TH AVENUE
    MAYWOOD,IL60153     		  PC GENERAL OPERATIONS 25,000
    MUJERES LATINAS EN ACCIONLATIN WOMEN IN ACTION2124 W 21ST PLACE
    CHICAGO,IL60608     		  PC GENERAL OPERATIONS 25,000
    MUSEUM OF CONTEMPORARY ART220 E CHICAGO AVENUE
    CHICAGO,IL60611     		  PC GENERAL OPERATIONS FOR MCA STAGE 25,000
    NATIONAL CAMBODIAN HERITAGE MUSEUM & KILLING FIELDS MEMORIAL2831 W LAWRENCE AVE
    CHICAGO,IL60625     		  PC GENERAL OPERATIONS 40,000
    NATIONAL IMMIGRANT JUSTICE CENTER224 S MICHIGAN AVE
    CHICAGO,IL60604     		  PC GENERAL OPERATING FOR ADVOCACY ACTIVITIES 120,000
    NATIONAL MUSEUM OF MEXICAN ART1852 WEST 19TH STREET
    CHICAGO,IL60608     		  PC GENERAL OPERATIONS 30,000
    NATIONAL QUEER ASIAN PACIFIC ISLANDER ALLIANCEPOST OFFICE BOX 1277
    NEW YORK,NY10113     		  PC GENERAL OPERATIONS 30,000
    OPEN CENTER FOR THE ARTS2214 S SACRAMENTO AVE
    CHICAGO,IL60623     		  PC GENERAL OPERATIONS 15,000
    PARTNERSHIP FOR RESILIENCE530 E 22ND STREET
    LOMBARD,IL60148     		  PC GENERAL OPERATIONS 20,000
    PEOPLE'S MUSIC SCHOOL931 WEST EASTWOOD
    CHICAGO,IL60640     		  PC GENERAL OPERATIONS 25,000
    PLANNED PARENTHOOD OF ILLINOIS18 S MICHIGAN
    CHICAGO,IL60603     		  PC GENERAL OPERATIONS FOR ADVOCACY WORK 125,000
    PRESERVATION CHICAGO205 W MONROE ST
    CHICAGO,IL60606     		  PC GENERAL OPERATIONS 50,000
    PRIDE ACTION TANKAIDS FOUNDATION OF CHICAGO200 W MONROE
    CHICAGO,IL60606     		  PC GENERAL OPERATIONS 30,000
    PRIDE FILMS AND PLAYSPRIDE ARTS CENTER
    CHICAGO,IL60613     		  PC GENERAL OPERATIONS 20,000
    PUBLIC INTEREST LAW INITIATIVE321 NORTH CLARK STREET
    CHICAGO,IL60654     		  PC GENERAL OPERATIONS 20,000
    PUERTO RICAN ARTS ALLIANCE3000 N ELBRIDGE AVE
    CHICAGO,IL60618     		  PC GENERAL OPERATIONS 20,000
    RED CLAY DANCE COMPANY808 E 63RD ST
    CHICAGO,IL60637     		  PC GENERAL OPERATIONS 15,000
    REFORM FOR ILLINOIS1658 N MILWAUKEE AVE
    CHICAGO,IL60647     		  PC GENERAL OPERATING FOR ADVOCACY ACTIVITIES 40,000
    RIVENDELL THEATRE ENSEMBLE5775 N RIDGE AVENUE
    CHICAGO,IL60660     		  PC GENERAL OPERATIONS 10,000
    SARAH'S INN1547 CIRCLE AVE
    FOREST PARK,IL60130     		  PC GENERAL OPERATIONS 10,000
    SAVE THE DUNES CONSERVATION FUND444 BARKER ROAD
    MICHIGAN CITY,IN46360     		  PC GENERAL OPERATIONS 35,000
    SERVICES & ADVOCACY FOR GAY LESBIAN BISEXUAL & TRANSGENDER ELDERS INC305 SEVENTH AVENUE
    NEW YORK,NY10001     		  PC GENERAL OPERATIONS 40,000
    SINAI HEALTH SYSTEM1500 S FAIRFIELD AVE
    CHICAGO,IL60608     		  PC HIV/AIDS PROGRAM 30,000
    SKYART3026 E 91ST STREET
    CHICAGO,IL60617     		  PC GENERAL OPERATIONS 20,000
    SOUTH CHICAGO DANCE THEATRE5728 S BLACKSTONE 310
    CHICAGO,IL60637     		  PC GENERAL OPERATIONS 10,000
    SOUTH SIDE COMMUNITY ART CENTER3831 S MICHIGAN AVENUE
    CHICAGO,IL60653     		  PC GENERAL OPERATIONS 40,000
    STEEP THEATREPO BOX 607415
    CHICAGO,IL60660     		  PC GENERAL OPERATIONS 15,000
    STORYCATCHERS THEATRE544 W OAK STREET
    CHICAGO,IL60610     		  PC GENERAL OPERATIONS 20,000
    SURVIVORS NETWORK OF THOSE ABUSED BY PRIESTS (SNAP)3 S NEWSTEAD AVENUE
    SAINT LOUIS,MO63108     		  PC GENERAL OPERATIONS 30,000
    SWEET WATER FOUNDATION5749 S PERRY AVENUE
    CHICAGO,IL60621     		  PC GENERAL OPERATIONS 25,000
    SYRIAN COMMUNITY NETWORK INC5439 N BROADWAY
    CHICAGO,IL60640     		  PC GENERAL OPERATIONS 5,000
    TEATRO VISTA2936 N SOUTHPORT AVE
    CHICAGO,IL60657     		  PC GENERAL OPERATIONS 20,000
    TEST POSITIVE AWARE NETWORK5537 N BROADWAY AVE
    CHICAGO,IL60640     		  PC GENERAL OPERATIONS 100,000
    THE HANA CENTER4300 N CALIFORNIA AVE
    CHICAGO,IL60618     		  PC GENERAL OPERATIONS 20,000
    THE JOFFREY BALLET10 E RANDOLPH
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 300,000
    UNITED AFRICAN ORGANIZATION4910 S MARTIN LUTHER KING DRIVE
    CHICAGO,IL60615     		  PC GENERAL OPERATIONS FOR ADVOCACY WORK 25,000
    UNITY TEMPLE RESTORATION FOUNDATION875 LAKE STREET
    OAK PARK,IL60301     		  PC GENERAL OPERATIONS 75,000
    VICTORY GARDENS THEATER2433 N LINCOLN AVENUE
    CHICAGO,IL60614     		  PC GENERAL OPERATIONS 25,000
    VISCERAL DANCE CHICAGO2820 N ELSTON AVENUE
    CHICAGO,IL60618     		  PC GENERAL OPERATIONS 50,000
    VISUAL AIDS FOR THE ARTS526 WEST 26TH STREET
    NEW YORK,NY10001     		  PC GENERAL OPERATIONS 10,000
    WOMEN EMPLOYED65 E WACKER PLACE
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS FOR ADVOCACY WORK 30,000
    YOUTH OUTLOOK1828 OLD NAPERVILLE ROAD
    NAPERVILLE,IL60563     		  PC GENERAL OPERATIONS 35,000
    AIDS FOUNDATION OF CHICAGO200 WEST MONROE STREET
    CHICAGO,IL60606     		  PC GENERAL OPERATIONS 250,000
    AIDS FOUNDATION OF CHICAGO200 WEST MONROE STREET
    CHICAGO,IL60606     		  PC GETTING TO ZERO 150,000
    AIDS FOUNDATION OF CHICAGO200 WEST MONROE STREET
    CHICAGO,IL60606     		  PC GETTING TO ZERO 76,851
    CHICAGO WORKERS COLLABORATIVE1914 S ASHLAND AVENUE
    CHICAGO,IL60608     		  PC GENERAL OPERATIONS 5,000
    CHICAGO WORKERS COLLABORATIVE1914 S ASHLAND AVENUE
    CHICAGO,IL60608     		  PC GENERAL OPERATIONS FOR ADVOCACY WORK 30,000
    FOUR FREEDOMS PARK CONSERVANCYPO BOX 5475
    NEW YORK,NY10185     		  PC SUPPORT FOR TRIBUTE TO THE 100TH ANNIVERSARY OF THE 19TH AMENDMENT AND EQUAL VOTING RIGHTS 10,000
    FOUR FREEDOMS PARK CONSERVANCYPO BOX 5475
    NEW YORK,NY10185     		  PC SUPPORT FOR BOARD RECRUITMENT 10,000
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA102 MEYERSON HALL
    PHILADELPHIA,PA19104     		  PC SUPPORT FOR PUBLICATION: OUR DAYS ARE LIKE FULL YEARS: A MEMOIR WITH LETTERS FROM LOUIS KAHN BY HARRIET PATTISON 10,000
    TRUSTEES OF THE UNIVERSITY OF PENNSYLVANIA102 MEYERSON HALL
    PHILADELPHIA,PA19104     		  PC SUPPORT FOR PUBLICATION: LOUIS KAHN: THE IMPORTANCE OF A DRAWING 15,000
    A SAFE PLACE2710 17TH ST
    ZION,IL60099     		  PC GENERAL OPERATIONS 35,000
    APNA GHAR4350 N BROADWAY ST
    CHICAGO,IL60613     		  PC GENERAL OPERATIONS 30,000
    ARAB AMERICAN FAMILY SERVICES7000 W 111TH STREET
    WORTH,IL60482     		  PC GENERAL OPERATIONS 15,000
    ARTS ALLIANCE ILLINOIS70 E LAKE ST
    CHICAGO,IL60601     		  PC COVID-19 RESPONSE MATCHING GRANT 43,500
    ARTS ALLIANCE ILLINOIS70 E LAKE ST
    CHICAGO,IL60601     		  PC COVID-19 RESPONSE MATCHING GRANT 56,500
    ASCEND JUSTICE555 W HARRISON ST
    CHICAGO,IL60607     		  PC GENERAL OPERATIONS 30,000
    BENTON INSTITUTE FOR BROADBAND & SOCIETY727 CHICAGO AVE
    EVANSTON,IL60202     		  PC SUPPORT FOR ADVOCACY PROMOTING BROADBAND INTERNET AVAILABILITY IN UNDERSERVED PORTIONS OF ILLINOIS 75,000
    BETWEEN FRIENDSPO BOX 608548
    CHICAGO,IL60660     		  PC GENERAL OPERATIONS 30,000
    CENTER FOR ADVANCING DOMESTIC PEACE INC813 S WESTERN AVENUE
    CHICAGO,IL60612     		  PC GENERAL OPERATIONS 30,000
    CHICAGO FOUNDATION FOR WOMEN140 S DEARBORN ST
    CHICAGO,IL60601     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    CHICAGO FOUNDATION FOR WOMEN140 S DEARBORN ST
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS FOR ADVOCACY ACTIVITIES 30,000
    CONNECTIONS FOR ABUSED WOMEN AND THEIR CHILDREN1116 N KEDZIE AVE
    CHICAGO,IL60651     		  PC GENERAL OPERATIONS 20,000
    FAMILY RESCUE8811 S STONY ISLAND AVE
    CHICAGO,IL60617     		  PC GENERAL OPERATIONS 30,000
    FAMILY SHELTER SERVICE OF METROPOLITAN FAMILY SERVICESONE NORTH DEARBORN
    CHICAGO,IL60602     		  PC GENERAL OPERATIONS 20,000
    HAVEN HOUSE INC834 CHICAGO ST
    HAMMOND,IN46327     		  PC GENERAL OPERATIONS 10,000
    KAN-WIN1440 RENAISSANCE DR
    PARK RIDGE,IL60068     		  PC GENERAL OPERATIONS 25,000
    LIFE SPAN70 E LAKE STREET
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 35,000
    SOUTH SUBURBAN FAMILY SHELTER18137-39 S HARWOOD AVE
    HOMEWOOD,IL60430     		  PC GENERAL OPERATIONS 35,000
    THE NETWORK1 E WACKER DR
    CHICAGO,IL60601     		  PC GENERAL OPERATIONS 25,000
    UNIVERSITY OF ARIZONASCHOOL OF ANTHROPOLOGY
    TUCSON,AZ85721     		  PC ORIGINS OF MAYA CIVILIZATION IN THE MIDDLE USUMACINTA REGION (MEXICO); DR. TAKESHI INOMATA AND DR. DANIELA TRIADAN 62,700
    UNIVERSITY OF CHICAGO CENTER OF THE ART OF EAST ASIA5235 S HARPER COURT
    CHICAGO,IL60615     		  PC CENTER OF THE ART OF EAST ASIA 840,000
    UNIVERSITY OF CHICAGO INSTITUTE OF POLITICS5707 S WOODLAWN AVENUE
    CHICAGO,IL60637     		  PC UNDERGRADUATE INTERNSHIP PROGRAM 300,000
    YWCA EVANSTONNORTH SHORE1215 CHURCH STREET
    EVANSTON,IL60201     		  PC GENERAL OPERATIONS 20,000
    Total ...............................bullet 3a 6,610,551
    bApproved for future payment
    NATIONAL PUBLIC HOUSING MUSEUM - JANE ADDAMS HOMES625 N KINGSBURY ST
    CHICAGO,IL60654     		  PC GENERAL OPERATIONS 500,000
    ILLINOIS INSITITUTE OF TECHNOLGY10 W 35TH ST
    CHICAGO,IL60616     		  PC GENERAL OPERATIONS 40,000
    COLLEGE OF THE WOOSTER1189 BEALL AVE
    WOOSTER,OH44691     		  PC GENERAL OPERATIONS 62,500
    BRANDEIS UNIVERSITY415 SOUTH ST
    WALTHAM,MA02453     		  PC GENERAL OPERATIONS 62,500
    UNIVERSITY OF NEW MEXICOUNM
    ALBUQUERQUE,NM87131     		  PC GENERAL OPERATIONS 60,000
    A SAFE PLACE2750 ROOSEVELT RD
    CHICAGO,IL60608     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    APNA GHAR4350 N BROADWAY 2ND FLOOR
    CHICAGO,IL60613     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    ARAB AMERICAN FAMILY SERVICES7000 W 111TH ST
    WORTH,IL60482     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    BETWEEN FRIENDSPO BOX 608548
    CHICAGO,IL60660     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    CENTER FOR ADVANCING DOMESTIC PEACE813 S WESTERN AVE
    CHICAGO,IL60612     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    CHICAGO FOUNDATION FOR WOMEN140 S DEARBORN STREET SUITE 400
    CHICAGO,IL60603     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    CONNECTIONS FOR ABUSED WOMEN & CHILDREN1116 N KEDZIE AVE 5TH FLOOR
    CHICAGO,IL60651     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 20,000
    FAMILY RESCUE8811 S STONY ISLAND AVE
    CHICAGO,IL60617     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    FAMILY SHELTER SERVICES605 E ROOSEVELT ROAD
    WHEATON,IL60187     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 10,000
    HAVEN HOUSE INC834 CHICAGO AVE
    HAMMOND,IN46327     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 10,000
    KAN-WINPO BOX 996
    PARK RIDGE,IL60068     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    LIFESPAN70 E LAKE STREET SUITE 600
    CHICAGO,IL60601     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    SOUTH SUBURBAN FAMILY SHELTERP O BOX 937
    HOMEWOOD,IL60430     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    ASCEND JUSTICE555 W HARRISON ST SUITE 1900
    CHICAGO,IL60607     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    THE NETWORK1 E WACKER DR STE 1630
    CHICAGO,IL60601     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 15,000
    YWCA EVANSONNORTHSHORE1215 CHURCH ST
    EVANSTON,IL60201     		  PC DOMESTIC VIOLENCE LEADERS COLLABORATIVE 10,000
    BENTON INSTITUTE FOR BROADBAND & SECURITY1041 RIDGE RD UNIT 214
    WILMETTE,IL60091     		  PC GENERAL OPERATIONS 75,000
    Total ................................bullet 3b 1,030,000

    TY 2020 AccountingFeesSchedule
    Name:
    ALPHAWOOD FOUNDATION
    EIN:
    36-3805338
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 70,500 0   60,000

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

    TY 2020 DepreciationSchedule
    Name:
    ALPHAWOOD FOUNDATION
    EIN:
    36-3805338
    Description of Property Date Acquired Cost or Other Basis Prior Years' Depreciation Computation Method Rate /
    Life (# of years)    		 Current Year's Depreciation Expense Net Investment Income Adjusted Net Income Cost of Goods Sold Not Included
    FURNUTURE & COMPUTERS 2000-01-01 53,151 35,357 SL 5.000000000000 16,425 0    

    TY 2020 GeneralExplanationAttachment
    Name:
    ALPHAWOOD FOUNDATION
    EIN:
    36-3805338
    Identifier Return Reference Explanation
    STATEMENT 18 FORM 990-PF PART XV - SUPPLEMENTARY INFORMATION PROPOSAL SUBMISSION GUIDELINES GENERALALPHAWOOD FOUNDATION IS A CHICAGO-BASED, GRANT-MAKING PRIVATE FOUNDATION WORKING FOR AN EQUITABLE, JUST, AND HUMANE SOCIETY. EACH YEAR WE AWARD GRANTS TO ORGANIZATIONS, PRIMARILY IN THE AREAS OF ADVOCACY, ARCHITECTURE AND PRESERVATION, ARCHAEOLOGY, THE ARTS AND ARTS EDUCATION, PROMOTION AND PROTECTION OF THE RIGHTS OF LGBT PERSONS AND PEOPLE LIVING WITH HIV/AIDS, AND OTHER HUMAN AND CIVIL RIGHTS.ELIGIBILITYTO BE ELIGIBLE TO RECEIVE A GRANT FROM ALPHAWOOD FOUNDATION, AN ORGANIZATION MUST BE A PUBLIC CHARITY EXEMPT FROM TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, ALPHAWOOD HAS A STRONG PREFERENCE FOR ORGANIZATIONS WHOSE PRINCIPAL OPERATIONS ARE IN THE CHICAGO METROPOLITAN REGION.PROPOSAL SUBMISSIONGRANT REQUEST. IN YOUR COVER LETTER, PLEASE SPECIFY THE AMOUNT OF THE GRANT YOU REQUEST.NARRATIVE. PLEASE PROVIDE THE FOLLOWING NARRATIVE REGARDING YOUR ORGANIZATION AND ITS MISSION AND PROGRAMMING. WE HAVE INDICATED THE QUESTIONS TO BE ANSWERED IN EACH OF THE SECTIONS OF THE NARRATIVE. YOU MAY DETERMINE THE LENGTH OF EACH ANSWER, PROVIDED THE ENTIRE NARRATIVE DOES NOT EXCEED 3 PAGES IN LENGTH (USING STANDARD BORDERS AND 11 POINT TYPEFACE OR LARGER). WE EXPECT SOME ANSWERS MAY BE ONE SENTENCE LONG. OTHERS WILL BY NECESSITY BE LONGER. IF A QUESTION IS INAPPLICABLE TO YOUR ORGANIZATION OR YOU DECLINE TO ANSWER, PLEASE SAY SO. IT IS HELPFUL IF YOU EMPLOY THE SUGGESTED ORGANIZATION AND HEADINGS FOR YOUR NARRATIVE.1. MISSION AND PROGRAMMINGA. HOW DO YOU DESCRIBE YOUR MISSION? HOW DO YOU DEFINE EQUITY AND INCLUSION IN YOUR WORK?B. DESCRIBE YOUR PROGRAMMING OR ACTIVITIES. HOW DO THESE REFLECT YOUR MISSION AND GOALS? DO THEY TARGET A PARTICULAR POPULATION OR GEOGRAPHY?C. WHO OR WHAT IS YOUR PRINCIPAL COMPETITION AND WHAT DISTINGUISHES YOU FROM IT/THEM?WHO ARE THE INTENDED BENEFICIARIES OR AUDIENCE OF YOUR ORGANIZATION?D. DESCRIBE YOUR ROLE OR ACTIVITIES IN ANY COALITIONS.2. OPERATIONS AND LEADERSHIPA. DESCRIBE YOUR INTERNAL STAFF STRUCTURE AND LEADERSHIP. HOW MANY EMPLOYEES DO YOU HAVE? WHERE ARE THEY LOCATED?B. HIGHLIGHT ANY IMPORTANT STAFF CHANGES IN THE PAST YEAR OR THAT YOU FORESEE IN THE COMING YEAR.C. DESCRIBE THE ROLE OF YOUR GOVERNING BOARD CHAIR AND BOARD MEMBERS IN YOUR ORGANIZATION. WHAT COMMITMENTS (FINANCIAL OR OTHERWISE) DO BOARD MEMBERS MAKE?3. FINANCEA. PLEASE COMMENT ON YOUR FINANCIAL STATEMENTS. FOR EXAMPLE, EXPLAIN ANY SIGNIFICANT INCREASE OR DECREASE IN BUDGETED EXPENSES FROM YEAR TO YEAR. COMMENT ON AND EXPLAIN ANY SUBSTANTIAL OPERATING SURPLUS OR DEFICIT. DISCUSS THE MOST IMPORTANT ISSUE OR TREND HIGHLIGHTED IN YOUR MOST RECENT FINANCIALS.B. DISCUSS THE MIX OF SOURCES OF YOUR OVERALL REVENUE (I.E. EARNED, CONTRIBUTED, PUBLIC, PRIVATE, ETC.). ARE YOU SATISFIED WITH THIS MIX? WHAT ARE YOUR GOALS AND STRATEGIES WITH RESPECT TO THIS MIX, IF ANY?C. DESCRIBE YOUR DEVELOPMENT/FUNDRAISING EFFORTS IN THE PAST YEAR. HIGHLIGHT ANY PARTICULAR CHALLENGES AND SUCCESSES.4. GENERALA. DISCUSS THE JUSTIFICATION FOR THE AMOUNT OF YOUR GRANT REQUEST. IF YOUR ORGANIZATION IS ALREADY A GRANTEE AND YOU ARE REQUESTING AN INCREASE IN FUNDING OVER THE PRIOR PERIOD, PLEASE PROVIDE JUSTIFICATION FOR THE INCREASE.B. IN THE COMING YEAR, WHAT IS YOUR BIGGEST OPPORTUNITY OR CHALLENGE?5. ATTACHMENTS. PLEASE ATTACH THE FOLLOWING DOCUMENTS:A. MOST RECENT AUDITED FINANCIAL STATEMENTS;B. MOST RECENT FORM 990;C. OPERATING BUDGET FOR THE CURRENT FISCAL YEAR;D. A YEAR-TO-DATE BALANCE SHEET;E. IF YOUR CURRENT FISCAL YEAR ENDS WITHIN 6 MONTHS OF THE DATE OF YOUR GRANT APPLICATION, A FORECAST OF YEAR END OPERATING FINANCIALS;F. AN OPERATING STATEMENT OR P&L FROM THE LAST FISCAL YEAR.G. A LIST OF YOUR ORGANIZATION'S THREE HIGHEST SALARIES AND THE CORRESPONDING TITLES;H. A LIST OF YOUR CURRENT FUNDERS AND THE AMOUNTS RECEIVED FROM EACH;I. YOUR 501(C)(3) EXEMPTION DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE;J. A COMPLETE LIST OF THE MEMBERS OF YOUR BOARD OF DIRECTORS, INCLUDING AFFILIATIONS. KEEP TO 1 PAGE IF POSSIBLE;K. CONTACT INFORMATION FORM; YOU WILL FIND THIS PDF FORM ACCOMPANYING THESE GUIDELINES INFORMATION FROM CURRENT GRANTEES. IF YOUR ORGANIZATION RECEIVED A GRANT FROM US IN THE LAST FUNDING CYCLE, PLEASE PROVIDE A 1-2 PAGE ASSESSMENT OF YOUR ORGANIZATION AND ITS ACTIVITIES IN THE PAST YEAR. YOUR REPORT SHOULD ADDRESS ANY MAJOR CHALLENGE(S) YOU FACED, AND YOUR RESPONSE(S). PLEASE NOTE THE ACCOMPLISHMENT OR EVENT THAT OCCURRED IN THE PAST YEAR ABOUT WHICH YOU ARE MOST PROUD. FINANCIAL INFORMATION FORMWE REQUIRE YOU COMPLETE A SIMPLE SUMMARY OF YOUR FINANCIAL INFORMATION ON A FORM WE PROVIDE AS PART OF YOUR APPLICATION PACKAGE. THE FORM IS AN EXCEL SPREADSHEET YOU WILL FIND IN A SEPARATE FILE ACCOMPANYING THESE GUIDELINES. THE PURPOSE OF THIS FORM IS TO HELP US BETTER EVALUATE YOUR FINANCIAL HEALTH THROUGH THE CALCULATION OF CERTAIN FINANCIAL RATIOS. WE TRIED TO KEEP THIS PROCESS SIMPLE BY ASKING YOU TO ENTER DATA FROM YOUR MOST RECENT AUDIT. IF YOU DO NOT HAVE AN AUDIT, USE UNAUDITED FINANCIAL STATEMENTS FROM YOUR MOST RECENTLY COMPLETED FISCAL YEAR. THE FORM SHOULD TAKE ABOUT 15 MINUTES TO COMPLETE.DEADLINEALL PROPOSALS MUST BE SUBMITTED IN OUR ONLINE GRANTING PORTAL. PLEASE NOTE THAT WE CANNOT ACCEPT PROPOSALS THAT ARE EMAILED, HAND-DELIVERED, OR SENT BY REGULAR OR OVERNIGHT MAIL. SUPPLEMENTAL INFORMATIONWE DO NOT ENCOURAGE THE SUBMISSION OF SUPPLEMENTAL DOCUMENTS, ANNUAL REPORTS, BROCHURES, PRESS RELEASES, NEWSLETTERS OR THE LIKE. IF YOU WISH TO DIRECT OUR ATTENTION TO ANY SUCH MATERIAL, PLEASE PROVIDE THE APPLICABLE WEB ADDRESS IN YOUR COVER LETTER.

    TY 2020 InvestmentsCorpStockSchedule
    Name:
    ALPHAWOOD FOUNDATION
    EIN:
    36-3805338
    Name of Stock End of Year Book Value End of Year Fair Market Value
    VANGUARD GROUP FUND 66,825,606 66,825,606
    MARKETABLE SECURITIES 3,732,549 3,732,549

    TY 2020 InvestmentsGovtObligationsSch
    Name:
    ALPHAWOOD FOUNDATION
    EIN:
    36-3805338
    US Government Securities - End of Year Book Value:

    8,157,377
    US Government Securities - End of Year Fair Market Value:

    8,157,377
    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:
    ALPHAWOOD FOUNDATION
    EIN:
    36-3805338
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    ABRY IV, LP FMV 16,393 16,393
    SANDLER CAP PTNRS V FTE FMV 196,071 196,071
    ABRY MEZZANINE PARTNERS, LP FMV 5,754 5,754
    ABRY PARTNERS V, LP FMV 6,507 6,507
    NEW LEAF VENTURES I, LP FMV 2,723 2,723
    NEW LEAF VENTURES II, LP FMV 184,377 184,377
    ABRY SENIOR EQUITY II, LP FMV 30,011 30,011
    ABRY PARTNERS VI, LP FMV 53,831 53,831
    NEW LEAF VENTURES III, LP FMV 5,109,992 5,109,992
    QUADRANGLE CAP PARTNERS II, LP FMV 17,757 17,757
    ABRY SENIOR EQUITY III, LP FMV 58,545 58,545
    ABRY PARTNERS VII, LP FMV 941,015 941,015
    LAVIEN OFFSHORE DIST. H FMV 231,969 231,969

    TY 2020 LandEtcSchedule2
    Name:
    ALPHAWOOD FOUNDATION
    EIN:
    36-3805338
    Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
    FURNUTURE & COMPUTERS 53,151 51,782 1,369  


    TY 2020 LegalFeesSchedule
    Name:
    ALPHAWOOD FOUNDATION
    EIN:
    36-3805338
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    LEGAL FEES 10,023 0   9,638
    CONSULTING 1,594 0   4,094


    TY 2020 OtherAssetsSchedule
    Name:
    ALPHAWOOD FOUNDATION
    EIN:
    36-3805338
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ACCRUED U.S. INTEREST 68,662 64,067 64,067
    PROGRAM LOAN RECEIVABLE 11,429,628 10,733,532 10,733,532
    COUPON INTEREST PURCHASED 1,434 0 0


    TY 2020 OtherExpensesSchedule
    Name:
    ALPHAWOOD FOUNDATION
    EIN:
    36-3805338
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ADP FEES 2,419 0   2,419
    EXHIBITIONS 2,302,213 0   2,530,539
    INFORMATION TECHNOLOGY 6,545 0   6,545
    INSURANCE 4,697 0   4,697
    INTEREST EXPENSE - PARTNERSHIP 0 3,521   0
    LICENSES & PERMITS 7,345 0   7,039
    MANAGEMENT FEES 40,752 0   40,752
    OFFICE EXPENSES 4,133 0   6,713
    OTHER DEDUCTIONS - PARTNERSHIP 0 110,531   0
    FOREIGN TAXES - PARTNERSHIP 0 1,695   0
    SHIPPING & POSTAGE 422 0   1,608
    SUBSCRIPTION 20,923 0   12,613
    OTHER EXPENSES 1,875 0   17,822


    TY 2020 OtherIncomeSchedule2
    Name:
    ALPHAWOOD FOUNDATION
    EIN:
    36-3805338
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    PARTNERSHIP INCOME 2,885,298 2,523,073 2,885,298
    TICKET SALES 35,273   35,273
    BOOK ROYALTIES 1,112   1,112


    TY 2020 OtherIncreasesSchedule
    Name:
    ALPHAWOOD FOUNDATION
    EIN:
    36-3805338
    Description Amount
    UNREALIZED APPRECIATION IN MARKET VALUE OF INVESTMENTS 12,308,766


    TY 2020 OtherLiabilitiesSchedule
    Name:
    ALPHAWOOD FOUNDATION
    EIN:
    36-3805338
    Description Beginning of Year - Book Value End of Year - Book Value
    ACCRUED EXCISE AND INCOME TAXES 295,977 524,805


    TY 2020 TaxesSchedule
    Name:
    ALPHAWOOD FOUNDATION
    EIN:
    36-3805338
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    PAYROLL TAXES 55,694 0   55,694
    FOREIGN TAXES - ISHARES 9,941 9,941   0
    EXCISE TAX 278,578 0   0
    STATE TAXES PAID 365 15   0