TY 2022 Form 990PF

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)
	1	Contributions, gifts, grants, etc., received (attach schedule)
2	Check .............
3	Interest on savings and temporary cash investments	260,018	242,719
4	Dividends and interest from securities...	84,301	84,301
5a	Gross rents............
b	Net rental income or (loss)
6a	Net gain or (loss) from sale of assets not on line 10		-2,766,963
b	Gross sales price for all assets on line 6a 23,719,310
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).......	List of Attached Documents: // Content	7,647	0
12	Total. Add lines 1 through 11........	-2,414,997	327,020
	13	Compensation of officers, directors, trustees, etc.	0	0		0
14	Other employee salaries and wages......
15	Pension plans, employee benefits.......
16a	Legal fees (attach schedule).........
b	Accounting fees (attach schedule).......	List of Attached Documents: // Content	13,100	6,550		6,550
c	Other professional fees (attach schedule)....	List of Attached Documents: // Content	90,984	87,466		0
17	Interest...............	93	93		0
18	Taxes (attach schedule) (see instructions)...	List of Attached Documents: // Content	18,035	970		0
19	Depreciation (attach schedule) and depletion...
20	Occupancy..............
21	Travel, conferences, and meetings.......	909	0		909
22	Printing and publications..........
23	Other expenses (attach schedule).......	List of Attached Documents: // Content	703,716	701,895		1,065
24	Total operating and administrative expenses.
	Add lines 13 through 23..........	826,837	796,974		8,524
25	Contributions, gifts, grants paid.......	3,533,540			3,533,540
26	Total expenses and disbursements. Add lines 24 and 25	4,360,377	796,974		3,542,064
	27	Subtract line 26 from line 12:
a	Excess of revenue over expenses and disbursements	-6,775,374
b	Net investment income (if negative, enter -0-)		0
c	Adjusted net income (if negative, enter -0-)...

(e) Gross sales price	(f) Depreciation allowed (or allowable)	(h) Gain or (loss) (e) plus (f) minus (g)
a	11,513,792	13,039,811	-1,526,019
b	1,299,889	1,416,300	-116,411
c	2,994,759	2,996,087	-1,328
d	3,330,240	3,847,059	-516,819
e	248,942	249,332	-390
	1,962,001	2,436,029	-474,028
	138,957	161,790	-22,833
	901,696	919,853	-18,157
	373,667	471,249	-97,582
	948,087	948,763	-676
	7,280		7,280

2	Capital gain net income or (net capital loss)	If gain, also enter in Part I, line 7 If (loss), enter -0- in Part I, line 7	2	-2,766,963
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 ...................	3

1a	Exempt operating foundations described in section 4940(d)(2), check here and enter “N/A" on line 1.
	Date of ruling or determination letter: (attach copy of letter if necessary–see instructions)	1	0
b	All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) 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	0
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	0
6	Credits/Payments:

a	2022 estimated tax payments and 2021 overpayment credited to 2022	6a	31,055
b	Exempt foreign organizations—tax withheld at source......	6b	0
c	Tax paid with application for extension of time to file (Form 8868)...	6c	0
d	Backup withholding erroneously withheld ...........	6d	0

7	Total credits and payments. Add lines 6a through 6d..............	7	31,055
8	Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached.	8	0
9	Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......	9
10	Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...	10	31,055
11	Enter the amount of line 10 to be: Credited to 2023 estimated tax31,055	Refunded	11	0

(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
JANICE FEINBERG	PRESIDENT, ASST SEC, TREAS 30.00	0	0	0
415 E NORTH WATER ST CHICAGO,IL60611
JOSEPH FEINBERG	VICE PRESIDENT & SECRETARY 4.00	0	0	0
16332 FRANCINE DR ENCINO,CA91436
RHONDA FEINBERG	DIRECTOR 1.00	0	0	0
16332 FRANCINE DR ENCINO,CA91436

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)		Foundation status of recipient	Purpose of grant or contribution	Amount
aPaid during the year
ACCESS BOOKS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
AFTER SCHOOL MATTERS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
ALBANY PARK THEATER PROJECT 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
ASSOCIATION FOR PROFESSIONAL DOG TRAINERS FOUNDATION 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	15,000
BETTER GOVERNMENT ASSOCIATION 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	100,000
BLOCK CLUB CHICAGO 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
BOULEVARD 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	50,000
BRONZEVILLE TRAIL TASK FORCE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
CANINE LYMPHOMA EDUCATION AWARENESS & RESEARCH 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	40,000
CARA CHICAGO 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
CHABAD OF CALABASAS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	50,000
CHARITYWATCH 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	50
CHICAGO ARCHITECTURE BIENNIAL 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
CHICAGO ARTS AND MUSIC PROJECT 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
CHICAGO COUNCIL ON GLOBAL AFFAIRS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
CHICAGO COUNCIL ON SCIENCE & TECHNOLOGY 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
CHICAGO FOUNDATION FOR WOMEN 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,500
CHICAGO FURNITURE BANK 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
CHICAGO HELP INITIATIVE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
CHICAGO HOPES FOR KIDS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	43,500
CHICAGO LAWYER'S COMMITTEE FOR CIVIL RIGHTS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	7,500
CHICAGO MULTICULTURAL DANCE CENTER 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
CHICAGO PUBLIC MEDIA 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	30,000
CHICAGO SURVIVORS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	20,000
CHICAGO TORTURE JUSTICE CENTER 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	11,000
CHICAGO TORTURE JUSTICE CENTER 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
CHICAGO VOYAGERS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
CHICAGO WOMEN IN PHILANTHROPY 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	1,750
CJE SENIORLIFE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
COLLABORACTION THEATRE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
COMMUNITYHEALTH 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	50,000
CONGREGATION OR AMI 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	20,000
CONNECTION CENTER 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	7,500
CONNECTIONS FOR THE HOMELESS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	50,000
COVENANT HOUSE ILLINOIS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
CROSSROADS FUND 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	10,000
DION'S CHICAGO DREAM 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
DOVETAIL PROJECT 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
DREAM ON EDUCATION 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	2,500
DUSABLE MUSEUM 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
ECHOES OF HOPE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	100,000
EQUAL HOPE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
ERIKSON INSTITUTE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
EXPERIMENTAL STATION SOUTH SIDE WEEKLY 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	1,000
FACIAL PAIN RESEARCH FOUNDATION 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	2,500
FACING FORWARD TO END HOMELESSNESS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
FAMILY FOCUS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
FIGEROA WU FAMILY FOUNDATION 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
FRIENDS OF ELNET 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	250,000
GILDAS CLUB CHICAGO 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
GIRLS 4 SCIENCE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	51,850
GRAY MATTER EXPERIENCE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
GREATER CHICAGO FOOD DEPOSITORY 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
GREATER ENGLEWOOD CHAMBER OF COMMERCE FOUNDATION 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	500
GROWING HOME INC 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
H FOUNDATION 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
HOME 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	10,000
HEALTH & MEDICINE POLICY RESEARCH GROUP 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
HOUSE OF THE GOOD SHEPHERD 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	1,500
HUMAN RIGHTS WATCH 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	7,500
HYDROCEPHALUS ASSOCIATION 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	10,000
IGNITE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	50,000
ILLINOIS HUMANITIES 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	1,500
IMAGINE ENGLEWOOD IF 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	85,000
INFANT WELFARE SOCIETY OF EVANSTON 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
INGENUITY 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
INJUSTICE WATCH 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	52,200
INSPIRATION CORPORATION 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
INVISIBLE INSTITUTE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	10,000
JEWISH COUNCIL ON URBAN AFFAIRS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
JEWISH FAMILY SERVICE LA 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
JEWISH UNITED FUND 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	100,000
JOFFREY BALLET 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
JUSTINIAN SOCIETY OF LAWYERS ENDOWMENT FUND 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	10,000
KINGDOM AVENUE INC 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
KINGS CARE FOUNDATION 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	100,000
LA CASA NORTE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
LADIES OF VIRTUE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	27,900
LAKEVIEW PANTRY 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	50,000
LEAGUE OF CHICAGO THEATRES FOUNDATION 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	1,000
LEGAL AID CHICAGO 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
LOOKINGGLASS THEATRE COMPANY 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
LOS ANGELES REGIONAL FOOD BANK 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
MALNATI BRAIN TUMOR INSTITUTE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	15,000
MONTESSORI SCHOOL OF ENGLEWOOD 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
MORAN CENTER FOR YOUTH ADVOCACY 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
MORE UP CAMPUS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
MOTHER JONES FOUNDATION FOR NATIONAL PROGRESS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	235,310
NATIONAL PUBLIC HOUSING MUSEUM 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	200,000
NEAR SOUTH PLANNING BOARD 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	15,000
NEW LEASH ON LIFE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
NIGHT MINISTRY 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	30,000
NORTHERN ILLINOIS FOOD BANK 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
NORTHWESTERN FEINBERG SCHOOL OF MEDICINE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	210,000
OLD TOWN SCHOOL OF FOLK MUSIC 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
OPEN BOOKS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	2,500
PEOPLE'S MUSIC SCHOOL 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	50,000
PLANNED PARENTHOOD OF ILLINOIS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
PRO PUBLICA 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
PROVIDENT FOUNDATION 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
READER INSTITUTE FOR COMMUNITY JOURNALISM 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
READER INSTITUTE FOR COMMUNITY JOURNALISM INC 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	100,000
REFRACTED THEATRE COMPANY 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
RESIDENT ASSOCIATION OF GREATER ENGLEWOOD 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
RESTORE JUSTICE FOUNDATION 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	20,200
ROGER BALDWIN FOUNDATION OF THE ACLU 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	15,000
RUSH UNIVERSITY 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	500
SAFE PLACE FOR YOUTH 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
SHALVA 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	10,000
SHEDD AQUARIUM 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	15,000
SITSTAYREAD 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
SOUTHERN POVERTY LAW CENTER 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	1,000
SPERTUS INSTITUTE OF JEWISH STUDIES 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
START EARLY 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
STORYCATCHERS THEATRE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
STREETWISE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
THINK OUTSIDE DA BLOCK 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	7,500
TIMELINE THEATRE 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	40,000
TUTORING CHICAGO 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	25,000
UNITY PARENTING 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	26,180
UPTOWN PEOPLE'S LAW CENTER 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
WEST COAST SPORTS MEDICINE FOUNDATION 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	201,100
WTTW 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	50,000
YOUNG CHICAGO AUTHORS 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	52,500
YWCA METROPOLITAN CHICAGO 415 EAST NORTH WATER STREET 2301 CHICAGO,IL60611	NONE	PUBLIC CHARITABLE	GENERAL UNRESTRICTED, EXEMPT PURPOSE OF ORGANIZATION	5,000
Total ................................. 3a				3,533,540

Part II		Balance Sheets	Beginning of year	End of year
Part II		Balance Sheets	(a) Book Value	(b) Book Value	(c) Fair Market Value
	1	Cash—non-interest-bearing.............
	2	Savings and temporary cash investments.........	6,814,779	1,618,982	1,618,982
	3	Accounts receivable
		Less: allowance for doubtful accounts
	4	Pledges receivable
		Less: allowance for doubtful accounts
	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)
		Less: allowance for doubtful accounts
	8	Inventories for sale or use..............
	9	Prepaid expenses and deferred charges..........
	10a	Investments—U.S. and state government obligations (attach schedule)	6,193,538	List of Attached Documents: // Content 7,532,869	7,501,672
	b	Investments—corporate stock (attach schedule).......	4,269,539	List of Attached Documents: // Content 1,831,844	1,726,890
	c	Investments—corporate bonds (attach schedule).......	6,389,803	List of Attached Documents: // Content 9,978,668	7,966,413
	11	Investments—land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	12	Investments—mortgage loans.............
	13	Investments—other (attach schedule)..........	5,935,320	List of Attached Documents: // Content 1,818,099	1,768,987
	14	Land, buildings, and equipment: basis
		Less: accumulated depreciation (attach schedule)
	15	Other assets (describe )	List of Attached Documents: // Content 78,276	List of Attached Documents: // Content 125,419	List of Attached Documents: // Content 125,419
	16	Total assets (to be completed by all filers—see the
		instructions. Also, see page 1, item I)	29,681,255	22,905,881	20,708,363
	17	Accounts payable and accrued expenses..........
	18	Grants payable.................
	19	Deferred revenue.................
	20	Loans from officers, directors, trustees, and other disqualified persons
	21	Mortgages and other notes payable (attach schedule)......
	22	Other liabilities (describe )
	23	Total liabilities (add lines 17 through 22).........	0	0
		Foundations that follow FASB ASC 958, check here
		and complete lines 24, 25, 29 and 30.
	24	Net assets without donor restrictions...........	29,681,255	22,905,881
	25	Net assets with donor restrictions............
		Foundations that do not follow FASB ASC 958, check here
		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).....	29,681,255	22,905,881
	30	Total liabilities and net assets/fund balances (see instructions).	29,681,255	22,905,881

(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
1 a	PERSHING ST COVERED # 0219	P
b	PERSHING LT COVERED # 0219	P
c	PERSHING ST NOT COVERED # 0219	P
d	PERSHING ST COVERED # 0227	P
e	PERSHING ST NOT COVERED # 0227	P
	PERSHING ST COVERED # 1461	P
	PERSHING LT COVERED # 1461	P
	PERSHING ST COVERED # 3172	P
	PERSHING LT COVERED # 3172	P
	PERSHING ST NOT COVERED # 3172	P
	CAPITAL GAINS DIVIDENDS	P

3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
(a) Name and address of each person paid more than $50,000	(b) Type of service	(c) Compensation
NONE

Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2.	Amount
1	NOT APPLICABLE	0
2


All other program-related investments. See instructions.
3

		(a) Corpus	(b) Years prior to 2021	(c) 2021	(d) 2022
1 Distributable amount for 2022 from Part X, line 7					1,173,527
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only.......				0
b Total for prior years:20, 20, 20			0
3 Excess distributions carryover, if any, to 2022:
a From 2017......
b From 2018......
c From 2019......	532,845
d From 2020......	2,125,183
e From 2021......	2,536,291
f Total of lines 3a through e ........		5,194,319
4Qualifying distributions for 2022 from Part
XI, line 4: $ 3,542,064
a Applied to 2021, 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 2022 distributable amount.....					1,173,527
e Remaining amount distributed out of corpus		2,368,537
5 Excess distributions carryover applied to 2022.		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		7,562,856
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 2021. Subtract line 4a from line 2a. Taxable amount—see instructions .............				0
f Undistributed income for 2022. Subtract lines 4d and 5 from line 1. This amount must be distributed in 2023 ..........					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 2017 not applied on line 5 or line 7 (see instructions) ...		0
9 Excess distributions carryover to 2023. Subtract lines 7 and 8 from line 6a ......		7,562,856
10 Analysis of line 9:
a Excess from 2018....
b Excess from 2019....	532,845
c Excess from 2020....	2,125,183
d Excess from 2021....	2,536,291
e Excess from 2022....	2,368,537

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			-1,526,019
b			-116,411
c			-1,328
d			-516,819
e			-390
			-474,028
			-22,833
			-18,157
			-97,582
			-676
			7,280


(a) Name and address of each employee paid more than $50,000	(b) Title, and average hours per week devoted to position	(c) Compensation	(d) Contributions to employee benefit plans and deferred compensation	(e) Expense account, other allowances
NONE









Total number of other employees paid over $50,000...................				0

2a Enter the lesser of the adjusted net income from Part I or the minimum investment return from Part IX for each year listed ..........	Tax year	Prior 3 years			(e) Total
	(a) 2022	(b) 2021	(c) 2020	(d) 2019	(e) Total

b 85% (0.85) of line 2a .........
c Qualifying distributions from Part XI, 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 IX, 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

bApproved for future payment

Total ................................. 3b				0

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	(e) Related or exempt function income (See instructions.)
a
b
c
d
e
f
gFees and contracts from government agencies
2 Membership dues and assessments ....
3 Interest on savings and temporary cash investments ...........			14	260,018
4 Dividends and interest from securities ....			14	84,301
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 .....	523940	6,107			1,540
8 Gain or (loss) from sales of assets other than inventory ............			18	-2,766,963
9 Net income or (loss) from special events:
10 Gross profit or (loss) from sales of inventory
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) ..		6,107		-2,422,644	1,540

Paid Preparer Use Only	Print/Type preparer's name	Preparer's Signature	Date	Check if self- employed	PTIN
	Firm's name				Firm's EIN
	Firm's address				Phone no.

Name of Bond	End of Year Book Value	End of Year Fair Market Value
#10219 500,000.00 MICROCHIP TECHNOLOGY INC	499,290	490,660
#10219 200,000.00 BROADCOM CORP	201,486	196,626
#10219 200,000.00 CVS HEAL TH CORP	204,116	197,316
#10219 200,000.00 APPLE INC	203,196	192,278
#10219 200,000.00 MICROSOFT CORP FXD	204,979	192,948
#10219 200,000.00 HOME DEPOT INC	208,414	192,860
#10219 200,000.00 DEERE & CO FIXED	228,191	207,518
#10227 250,000.00 UNITEDHEAL TH GROUP INC	244,710	238,863
#01461 300,000.00 PACKAGING CORP AMER FXD	302,668	292,410
#01461 250,000.00 ORACLE CORP FXD	246,705	240,903
#01461 375,000.00 DOLLAR GEN CORP NEW GTO FXD	383,517	366,686
#01461 200,000.00 ACTIVISION BLIZZARD INC FXD	196,168	189,412
#01461 250,000.00 BRISTOL MYERS SQUIBB CO	254,295	232,330
#01461 500,000.00 MEDTRONIC INC GTD	642,019	474,410
#01461 750,000.00 UNITEDHEAL TH GROUP INC	973,745	729,818
#01461 500,000.00 WALMART INC	698,740	526,490
#01461 500,000.00 JOHNSON & JOHNSON FXD	604,536	443,270
#01461 500,000.00 HOME DEPOT INC	567,853	400,610
#01461 500,000.00 BECTON DICKINSON & CO FXD	618,711	448,665
#01461 500,000.00 APPLE INC FXD	617,375	414,420
#01461 500,000.00 NVIDIA CORP NT	576,491	378,655
#01461 500,000.00 MICROSOFT CORP NT	523,956	332,940
#01461 500,000.00 AMAZON COM INC	507,338	318,835
#03172 250,000.00 BANC ONE CORP	270,169	267,490

Name of Stock	End of Year Book Value	End of Year Fair Market Value
#01461 1,500.00 CVS HEALTH CORP COM	140,385	139,785
#01461 500.00 TARGET CORP COM	78,045	74,520
#10219 1614 ALPHABET INC	174,205	142,403
#10219 1573.00 CVS HEALTH CORP	143,390	146,588
#10219 1056.00 META PLATFORMS INC	173,416	127,079
#10219 477.00 INTUITIVE SURGICAL INC	97,439	126,572
#10219 899.00 JOHNSON & JOHNSON COM	149,558	158,808
#10219 646.00 MICROSOFT CORP COM	161,109	154,924
#10219 1506.00 NEXTERA ENERGY INC COM	128,192	125,902
#10219 957.00 RAYTHEON TECHNOLOGIES CORP COM	89,707	96,580
#10219 815.00 TARGET CORP COM	127,059	121,468
#10219 529.00 TESLA CORP COM	115,355	65,162
#10219 240.00 UNITEDHEAL TH GROUP INC COM	124,762	127,243
#10219 764.00 WASTE MGMT INC DEL COM	129,222	119,856

Category/ Item	Listed at Cost or FMV	Book Value	End of Year Fair Market Value
HIGHTOWER ADVISOR FUND	AT COST	214,281	214,281
NATIONWIDE INSURANCE ANNUITY INVESTMENTS	AT COST	1,171,861	1,208,304
#10227 1,376.899 MORGAN STANLEY GROWTH PORTFOLIO CLASS I	AT COST	113,190	35,207
#10219 4676.00 VANGUARD SCOTTSDALE FDS	AT COST	318,767	311,195

Description	Revenue and Expenses per Books	Net Investment Income	Disbursements for Charitable Purposes
IL FILING FEES	111	0	0
OFFICE EXPENSES	639	0	639
POSTAGE	39	0	39
SUBSCRIPTIONS	169	0	169
BUSINESS EXPENSES	129	0	129
MISCELLEANOUS	89	0	89
LOSS FROM NATIONWIDE LIFE INSURANCE COMPANY	701,844	701,844	0
NON-DEDUCTIABLE EXPENSE - HT HOLDING	645	0	0
SECTION 1231 LOSS - HT HOLDING	51	51	0

Line No.	Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See instructions.)
7	$1,540 STATE TAX REFUND FROM WISCONSIN

Software ID:
Software Version:

Category	Amount	Net Investment Income	Adjusted Net Income	Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES	90,679	87,161		0
BANK FEES - CHASE	305	305		0