Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2022
Open to Public Inspection
For calendar year 2022, or tax year beginning 01-01-2022 , and ending 12-31-2022
Name of foundation
Gaylord and Dorothy Donnelley Foundation
 
Number and street (or P.O. box number if mail is not delivered to street address)35 East Wacker Drive 2600
 
Room/suite
City or town, state or province, country, and ZIP or foreign postal code
Chicago, IL60601
A Employer identification number

36-6108460
B Telephone number (see instructions)

(312) 977-2700
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ...
right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$192,075,712
J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books
(b) Net investment
income
(c) Adjusted net
income
(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check right arrow.............
3 Interest on savings and temporary cash investments 42,574 42,574  
4 Dividends and interest from securities... 385,698 385,698  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 1,245,327
b Gross sales price for all assets on line 6a 30,820,826
7 Capital gain net income (from Part IV, line 2)... 2,371,643
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)....... 1,417,512 194,010  
12 Total. Add lines 1 through 11........ 3,091,111 2,993,925  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 521,231 44,024   477,207
14 Other employee salaries and wages...... 709,763 0   709,763
15 Pension plans, employee benefits....... 390,041 13,745   376,296
16a Legal fees (attach schedule)......... 19,040 0   19,040
b Accounting fees (attach schedule)....... 80,205 32,082   48,123
c Other professional fees (attach schedule).... 1,076,855 680,253   396,602
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... 11,239 0   0
19 Depreciation (attach schedule) and depletion... 65,636 0  
20 Occupancy.............. 282,517 16,160   266,357
21 Travel, conferences, and meetings....... 171,709 0   171,709
22 Printing and publications..........        
23 Other expenses (attach schedule)....... 493,234 119,103   308,165
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,821,470 905,367   2,773,262
25 Contributions, gifts, grants paid....... 5,827,570 6,473,161
26 Total expenses and disbursements. Add lines 24 and 25 9,649,040 905,367   9,246,423
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -6,557,929
b Net investment income (if negative, enter -0-) 2,088,558
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2022)
Form 990-PF (2022)
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......... 3,709,158 1,910,680 1,910,680
3 Accounts receivable right arrow53,107
Less: allowance for doubtful accounts right arrow   10,987 53,107 53,107
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 82,243 75,585 75,585
10a Investments—U.S. and state government obligations (attach schedule) 4,663,108 Click to see attachment
List of Attached Documents:
// Content
4,210,036
4,210,036
b Investments—corporate stock (attach schedule)....... 29,573,652 Click to see attachment
List of Attached Documents:
// Content
24,590,439
24,590,439
c Investments—corporate bonds (attach schedule)....... 9,983,009 Click to see attachment
List of Attached Documents:
// Content
9,522,123
9,522,123
11 Investments—land, buildings, and equipment: basis right arrow5,515,000
Less: accumulated depreciation (attach schedule) right arrow   5,515,000 5,515,000 5,515,000
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 175,966,104 Click to see attachment
List of Attached Documents:
// Content
141,129,461
141,129,461
14 Land, buildings, and equipment: basis right arrow949,625
Less: accumulated depreciation (attach schedule) right arrow612,179 392,059 Click to see attachment
List of Attached Documents:
// Content
337,446
337,446
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
743,662
Click to see attachment
List of Attached Documents:
// Content
4,731,835
Click to see attachment
List of Attached Documents:
// Content
4,731,835
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 230,638,982 192,075,712 192,075,712
Liabilities 17 Accounts payable and accrued expenses.......... 165,353 234,030
18 Grants payable................. 4,552,906 4,005,872
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 right arrow) Click to see attachment
List of Attached Documents:
// Content
1,185,079
Click to see attachment
List of Attached Documents:
// Content
1,501,584
23 Total liabilities (add lines 17 through 22)......... 5,903,338 5,741,486
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 224,735,644 186,334,226
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
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)..... 224,735,644 186,334,226
30 Total liabilities and net assets/fund balances (see instructions). 230,638,982 192,075,712
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
224,735,644
2
Enter amount from Part I, line 27a .....................
2
-6,557,929
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
450,000
4
Add lines 1, 2, and 3 ..........................
4
218,627,715
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
32,293,489
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
186,334,226
Form 990-PF (2022)
Form 990-PF (2022)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)
(b)
How acquired
P—Purchase
D—Donation
(c)
Date acquired
(mo., day, yr.)
(d)
Date sold
(mo., day, yr.)
1 a Publicly Traded Securities   2022-01-01 2022-12-31
b 1607 Capital International Equity Fund P 2022-01-01 2022-12-31
c 645 Ventures III, L.P. P 2022-01-01 2022-12-31
d Audax Fund VI Aspen LP COV, L.P. P 2022-01-01 2022-12-31
e Audax Private Equity Fund VI B, LP P 2022-01-01 2022-12-31
Base10 Advancement Initiative P 2022-01-01 2022-12-31
Beacon Capital Stategic Partners VI P 2022-01-01 2022-12-31
CF Stewart Investors Global Emerging Markets Sustainability Leaders Fund (DS P 2022-01-01 2022-12-31
CF WGI Emerging Markets Smaller Companies Fund, LLC P 2022-01-01 2022-12-31
EcoSystem Investment Partners II LP P 2022-01-01 2022-12-31
EcoSystem Investment Partners III P P 2022-01-01 2022-12-31
FEG Private Opportunities Fund, L.P. P 2022-01-01 2022-12-31
Fortress Credit Opportunities Fund V Expansion (B) LP P 2022-01-01 2022-12-31
G2VP II, LLC P 2022-01-01 2022-12-31
Global Resource Optimization Fund, LP P 2022-01-01 2022-12-31
GQG Partners Intl Equity Fund P 2022-01-01 2022-12-31
Industry Ventures Partnership Holdings IV LP P 2022-01-01 2022-12-31
Industry Ventures Partnership Holdings V LP P 2022-01-01 2022-12-31
Industry Ventures Partnership Holdings VI LP P 2022-01-01 2022-12-31
JMI Equity Fund IX-A LP P 2022-01-01 2022-12-31
Kia VIII (International) P 2022-01-01 2022-12-31
Lyme Forest Fund IV LP P 2022-01-01 2022-12-31
MAP 2012 LP P 2022-01-01 2022-12-31
MAP Heritage Fund P 2022-01-01 2022-12-31
Metis Equity Trust - Metus US Equity Index Portfolio P 2022-01-01 2022-12-31
New Energy Capital Infrastructure CreditFund LP P 2022-01-01 2022-12-31
Northgate Private Equity Partners IV (EM) P 2022-01-01 2022-12-31
Northgate Private Equity Partners IV (PE) P 2022-01-01 2022-12-31
Northgate Private Equity Partners IV (VC) P 2022-01-01 2022-12-31
Ownership Capital Global Equity Fund LP P 2022-01-01 2022-12-31
Rivervest Venture Fund IV LP P 2022-01-01 2022-12-31
RRG Global Partners Fund LP P 2022-01-01 2022-12-31
Siguler Guff Distressed Opportunities Fund III (T), LP P 2022-01-01 2022-12-31
SJF Ventures IV LP P 2022-01-01 2022-12-31
Sustainable Asset Fund II, LP P 2022-01-01 2022-12-31
Sustainable Asset Fund III, LP P 2022-01-01 2022-12-31
The Lyme Forest Fund III TE P 2022-01-01 2022-12-31
The Lyme Forest Fund V FB LP P 2022-01-01 2022-12-31
The Overlook Partners Fund LP P 2022-01-01 2022-12-31
VCFA Private Equity Partners IV, LP P 2022-01-01 2022-12-31
Loss of disposal of asset P 2022-01-01 2022-12-31
(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 15,152,970   16,562,790 -1,409,820
b     41,523 -41,523
c 498,992   498,992 0
d 69,029     69,029
e 648,333   448,560 199,773
272,696   272,696 0
    2,290 -2,290
33,563   79,938 -46,375
125,006   82,575 42,431
615,361   615,361 0
216,785   219,085 -2,300
2,470,000   2,267,094 202,906
137,882   117,807 20,075
990,000   990,000 0
288,065     288,065
292,755     292,755
196,856   137,597 59,259
140,000   47,183 92,817
519,336   518,215 1,121
179,203   294,578 -115,375
298,672   81,922 216,750
1,557,500   890,624 666,876
251,442   251,442 0
10,460   10,460 0
187,839     187,839
739,946   739,946 0
63,256   20,398 42,858
41,570   41,570 0
182,775   182,775 0
354,912     354,912
718,516   99,097 619,419
577,754   684,635 -106,881
32,912   44,145 -11,233
106,138     106,138
181,549   182,712 -1,163
1,278,431   1,278,431 0
1,195,250   503,190 692,060
181,500   129,480 52,020
    96,523 -96,523
13,572   13,572 0
    1,977 -1,977
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       -1,409,820
b       -41,523
c       0
d       69,029
e       199,773
      0
      -2,290
      -46,375
      42,431
      0
      -2,300
      202,906
      20,075
      0
      288,065
      292,755
      59,259
      92,817
      1,121
      -115,375
      216,750
      666,876
      0
      0
      187,839
      0
      42,858
      0
      0
      354,912
      619,419
      -106,881
      -11,233
      106,138
      -1,163
      0
      692,060
      52,020
      -96,523
      0
      -1,977
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 2,371,643
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  
Form 990-PF (2022)
Form 990-PF (2022)
Page 4
Part V
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 right arrow 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) 1 29,031
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 29,031
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 29,031
6 Credits/Payments:
a 2022 estimated tax payments and 2021 overpayment credited to 2022 6a 0
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.............. Part VI Line 7 - Tax Paid with the Original Return: 32971 7 32,971
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2221 is attached. Click to see attachment
List of Attached Documents:
// Content
8 1,347
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 2,593
11 Enter the amount of line 10 to be: Credited to 2023 estimated taxright arrow2,593 Refundedright arrow 11 0
Part VI-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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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 XIV..................................
7
Yes
 
8a
Enter the states to which the foundation reports or with which it is registered (see instructions)
right arrowIL
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 2022 or the taxable year beginning in 2022? See the instructions for Part XIII.
If "Yes," complete Part XIII .............................
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 (2022)
Form 990-PF (2022)
Page 5
Part VI-A
Statements Regarding Activities (continued)
11
At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
11
 
No
12
Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
advisory privileges? If "Yes," attach statement. See instructions.................
12
 
No
13
Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
13
Yes
 
Website addressright arrowhttps://gddf.org
14
The books are in care ofright arrowBaronica Roberson Telephone no.right arrow (312) 977-2700

Located atright arrow35 East Wacker DriveChicagoIL ZIP+4right arrow606012309
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2022, 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 right arrow
Part VI-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? ...........
1a(1)
 
No
(2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
a disqualified person? ..............................
1a(2)
 
No
(3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
1a(3)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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)? ......................
1a(5)
 
No
(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.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
d
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 2022? .............
1d
 
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 2022, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2022?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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? ..............................
3a
 
No
b
If "Yes," did it have excess business holdings in 2022 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 2022.) .....................
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 2022? ..
4b
 
No
Form 990-PF (2022)
Form 990-PF (2022)
Page 6
Part VI-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))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
 
No
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
d
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? .................
5d
 
 
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? .............................
6a
 
No
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?
7a
 
No
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? .........................
8
 
No
Part VII
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
David Farren Executive Director & Asst. Secretary
40.00
340,231 60,027 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Baronica Roberson Dir Finance & Asst Treasurer
40.00
181,000 56,916 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Laura Donnelley Director, Chairperson
3.00
0 0 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Trenholm Walker Director, Treasurer
2.00
0 0 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Denise Gardener Director, Secretary
2.00
0 0 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Brian Bannon Director
2.00
0 0 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Betsy Chaffin Director
2.00
0 0 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Inanna Donnelley Director
2.00
0 0 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Shawn M Donnelley Director
2.00
0 0 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Wendi Huff Director
2.00
0 0 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Rick Lowe Director
2.00
0 0 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Dan Ray Director
2.00
0 0 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Mark Templeton Director
2.00
0 0 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Alaka Wali Director
2.00
0 0 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Mimi Wheeler Director
2.00
0 0 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Laura Gates Director
2.00
0 0 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
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
Ellen Placey Wadey Director - Chicago A
40.00
140,000 31,248 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Rebecca Judd Program Officer
40.00
112,000 27,560 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Kerri Forrest Dir. Lowcountry Prog
40.00
96,666 19,797 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Amelia Holcombe Program Officer
40.00
67,000 43,904 0
35 E Wacker Drive Suite 2600
Chicago,IL60601
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2022)
Form 990-PF (2022)
Page 7
Part VII
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
Cambridge Associates LLC Investments Counsel 398,526
4100 North Fairfax Drive Ste 1300
Arlington,VA222031664
Total number of others receiving over $50,000 for professional services.............right arrow0
Part VIII-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 Lowcountry - Land Conservation - To coordinate regional land conservation efforts in the Lowcountry of South Carolina. 90,029
2 Chicago Region Arts - To nurture, develop and strengthen the capacities of small arts organizations of all disciplines in Chicago. 80,830
3 Chicago - Land Conservation - To coordinate regional land conservation efforts in the Chicagoland region. 71,928
4 Charleston Region Arts - To nurture, develop and strengthen the capacities of small arts organizations of all disciplines in the Lowcountry of South Carolina. 66,760
Part VIII-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 Financing for the Open Space Land Institute's purchase of 176 acres of land at the entrance of the Botany Bay Plantation Heritage preserve. This purchase ensures the continued preservation of the natural landscapes and ecosystems on Edisto Island, South Carolina. 3,200,000
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow3,200,000
Form 990-PF (2022)
Form 990-PF (2022)
Page 8
Part IX
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
75,757,301
b
Average of monthly cash balances.......................
1b
3,683,105
c
Fair market value of all other assets (see instructions)................
1c
115,372,142
d
Total (add lines 1a, b, and c).........................
1d
194,812,548
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
194,812,548
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
2,922,188
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
191,890,360
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
9,594,518
Part X
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 IX, line 6..................
1
9,594,518
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
29,031
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
33,919
c
Add lines 2a and 2b............................
2c
62,950
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
9,531,568
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
9,531,568
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 XII, line 1 ...
7
9,531,568
Part XI
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
9,246,423
b
Program-related investments—total from Part VIII-B..................
1b
3,200,000
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
0
3
Amounts set aside for specific charitable projects that satisfy the:
a
Suitability test (prior IRS approval required)....................
3a
 
b
Cash distribution test (attach the required schedule) .................
3b
 
4
Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4. .......
4
12,446,423
Form 990-PF (2022)
Form 990-PF (2022)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus
(b)
Years prior to 2021
(c)
2021
(d)
2022
1 Distributable amount for 2022 from Part X, line 7 9,531,568
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2021 only....... 3,229,773
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......  
d From 2020......  
e From 2021......  
f Total of lines 3a through e ........ 0
4Qualifying distributions for 2022 from Part
XI, line 4: right arrow$ 12,446,423
a Applied to 2021, but not more than line 2a 3,229,773
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..... 9,216,650
e Remaining amount distributed out of corpus 0
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 0
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 ..........
314,918
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 ......
0
10 Analysis of line 9:
a Excess from 2018....  
b Excess from 2019....  
c Excess from 2020....  
d Excess from 2021....  
e Excess from 2022....  
Form 990-PF (2022)
Form 990-PF (2022)
Page 10
Part XIII
Private Operating Foundations (see instructions and Part VI-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 2022, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed ..........
Tax year Prior 3 years (e) Total
(a) 2022 (b) 2021 (c) 2020 (d) 2019
         
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          
Part XIV
Supplementary Information (Complete this part only if the foundation had $5,000 or more in
assets at any time during the year—see instructions.)
1Information Regarding Foundation Managers:
aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
Check here right arrow
aThe name, address, and telephone number or e-mail address of the person to whom applications should be addressed:
Gaylord and Dorothy Donnelley Found
35 East Wacker Drive Suite 2600
Chicago,IL60601
(312) 977-2700
bThe form in which applications should be submitted and information and materials they should include:
Organizations apply for grants using an online system linked from the Gaylord and Dorothy Donnelley Foundation's website (www.gddf.org).
cAny submission deadlines:
11:59pm ET on the deadlines posted on the Foundation's website.
dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
factors:
See website for more information.
Form 990-PF (2022)
Form 990-PF (2022)
Page 11
Part XIV
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

16th Street Theater

6420 West 16th Street
Berwyn,IL60402
  PC General operations 8,500

2nd Story

3001 West Lawrence Avenue
Chicago,IL60625
  PC General operations 8,500

6018North

6018 North Kenmore Avenue
Chicago,IL60660
  PC General operations 7,500

826 National

1388 Haight Street
San Francisco,CA94117
  PC Directed giving for general operations 5,000

A Red Orchid Theatre

1531 North Wells Street
Chicago,IL60610
  PC General operations 10,000

A Shelter Friend

PO Box 2983
Elizabethtown,NC28337
  PC Employee matching - Rebecca Judd 300

AAIME

1229 North North Branch Street
Suite 101
Chicago,IL60642
  PC Bronzeville Black Chicagoan Historical Society Film Screenings and Image Metadata Program 15,000

AAMPA African American Museum of Performing Arts

333 S Wabash Avenue
Chicago,IL60604
  PC General operations 7,500

About Face Theatre

1922 West Irving Park Road Unit 1
Chicago,IL60613
  PC Cash Reserve Challenge 25,000

About Face Theatre

1922 West Irving Park Road Unit 1
Chicago,IL60613
  PC General operations 12,000

Access Contemporary Music

4636 North Ravenswood Avenue
Chicago,IL60640
  PC General operations 12,000

ACRE (Artists Cooperative Residency and Exhibitions)

PO Box 8184
Chicago,IL60608
  PC General operations 8,500

Actors' Theatre of South Carolina

171 Schooner Bend Avenue
Summerville,SC29486
  PC General operations 5,000

Aerial Dance Chicago

4028 West Irving Park Road
Chicago,IL60641
  PC General operations 7,500

Aguijon Theater Company

2707 North Laramie Avenue
Chicago,IL606391615
  PC Cash Reserve Challenge 15,000

Aguijon Theater Company

2707 North Laramie Avenue
Chicago,IL606391615
  PC General operations 7,500

Alive Rescue

PO Box 39111
Chicago,IL60639
  PC Employee matching - Rebecca Judd 300

Alternate ROOTS

4390 Purdue Drive
North Charleston,SC29418
  PC ConNECKted TOO --> TINY IS POWERFUL, a project of the Charleston Rhizome 10,000

Alternate ROOTS

4390 Purdue Drive
North Charleston,SC29418
  PC ConNECKted TOO --> TINY IS POWERFUL, a project of the Charleston Rhizome, attendance at the 2022 South Arts Creative Placemaking Summit 1,200

Alzheimer's Association

225 North Michigan Avenue
Chicago,IL60601
  PC Employee matching - Rebecca Judd 200

American Blues Theater

4809 North Ravenswood Suite 221
Chicago,IL60640
  PC General operations 13,500

American Civil Liberties Union

125 Broad Street
New York,NY10004
  PC Employee matching - David Farren 100

American Indian Center of Chicago

3401 West Ainslie Street
Chicago,IL60625
  PC General operations 12,000

American Indian College Fund

8333 Greenwood Boulevard
Denver,CO80221
  PC Employee matching - David Farren 100

American Museum of Natural History

Central Park West at 79th Street
New York,NY10024
  PC Directed giving for general operations 5,000

American Rivers Inc

1101 14th Street Northwest
Washington,DC20005
  PC North Lowcountry equitable watershed conservation 35,000

Amnesty International

5 Penn Plaza
New York,NY10001
  PC Employee matching - David Farren 100

Anderson Ranch Arts Center

PO Box 5598
Snowmass Vlg,CO81615
  PC Directed giving for general operations 5,000

Annex Dance Company

520 Folly Road
Charleston,SC29412
  PC General operations 5,000

Appalachian Trail Conservancy

799 Washington Street
Harpers Ferry,WV25425
  PC Employee matching - David Farren 100

Art League of Hilton Head Island Inc

PO Box 22834
Hilton Head Island,SC29925
  PC General operations 10,000

Art Pot

2544 Bengal Road
North Charleston,SC29406
  PC General operations 5,000

Artemisia

Artemisia Theatre c/o Samie Jo
Johnson
Chicago,IL60640
  PC General operations 4,000

Arts Alliance Illinois

FBRK Impact House 200 West Madison
Street Fl 3
Chicago,IL60606
  PC General operations 25,000

Arts and Business Council of Chicago

4725 North Rockwell Street
Chicago,IL60625
  PC General operations 13,500

Asian Improv aRts Midwest

4875 North Elston Avenue
Chicago,IL60630
  PC Cash Reserve Challenge 15,000

Asian Improv aRts Midwest

4875 North Elston Avenue
Chicago,IL60630
  PC General operations 10,000

Aspen Center for Environmental Studies

100 Puppy Smith Street
Aspen,CO81611
  PC Directed giving for general operations 5,000

Aspen Music Festival and School

225 Music School Road
Aspen,CO81611
  PC Directed giving for general operations 5,000

Association of African American Museums

PO Box 23698
Washington,DC20026
  PC 2022 AAAM Conference Sponsorship 5,000

Autism Project of Palm Beach County

18420 Limestone Creek Road
Jupiter,FL33458
  PC Directed giving for general operations 5,000

Ayodele Drum & Dance

PO Box 2148
Chicago,IL60690
  PC BIPOC Leadership Circle 1,250

Ayodele Drum & Dance

PO Box 2148
Chicago,IL60690
  PC BIPOC Leadership Circle 1,250

Ayodele Drum & Dance

PO Box 2148
Chicago,IL60690
  PC General operations 6,000

Babes With Blades Theatre Company (Vicarious Theatre Company)

1230 West Chase Avenue
Chicago,IL60626
  PC General operations 4,000

Backpacks for the Street

48 Wall Street
New York,NY10005
  PC Employee matching - Rebecca Judd 100

Beaufort Arts Council

921 Ribaut Road
Beaufort,SC29920
  PC General operations 5,000

Bella Voce

939 Hinman Avenue
Evanston,IL60202
  PC General operations 8,500

Beyond Hunger

848 Lake Street
Oak Park,IL60301
  PC Directed giving for general operations 2,500

Beyond This Point

4045 North Rockwell Unit 208
Chicago,IL606183720
  PC General operations 2,500

Black Arts & Culture Alliance of Chicago

4450 North Clark Street
Chicago,IL60640
  PC General operations 13,500

Black Arts & Culture Alliance of Chicago

4450 North Clark Street
Chicago,IL60640
  PC The salary of an executive director 40,000

Black Oaks Center For Sustainable Renewable Living

6735 S South Chicago Avenue
Chicago,IL60637
  PC Pembroke farmland retention and restoration 25,000

Blair Thomas & Company

410 S Michigan Avenue
Chicago,IL60605
  PC General operations 12,000

Bohemian Theatre Ensemble (Boho)

PO Box 607441
Chicago,IL60660
  PC General operations 7,500

Bright Promises Foundation

70 East Lake Street
Chicago,IL60601
  PC Employee matching - Baronica Roberson 1,000

Broken Nose Theatre

1331 North Milwaukee Avenue
Chicago,IL60622
  PC General operations 6,000

C Williams Rush Museum of African-American Arts & Culture

200 Hampton Avenue
Kingstree,SC29556
  PC Colored, Negro, Black - Early, Rosenwald and Equalization Schools of Williamsburg County 10,000

Cara Collective

237 South Des Placeaines
Chicago,IL60661
  PC Directed giving for general operations 15,000

Care for Real

5339 North Sheridan Road
Chicago,IL60640
  PC Employee matching - Rebecca Judd 300

Center for Heirs' Property Preservation

8570 Rivers Avenue
North Charleston,SC29406
  PC Discretionary grant for Empowering Grassroots Community Resilience 20,000

Center for Heirs' Property Preservation

8570 Rivers Avenue
North Charleston,SC29406
  PC General operations and participation in the Lowcountry Land Conservation Partnership (LCLCP) 85,000

Center for Urban Transformation

7748 South Saginaw Avenue
Chicago,IL60649
  PC Directed gift for general operations 1,000

Cerqua Rivera Dance Theatre

2020 North California Avenue
Chicago,IL60647
  PC General operations 8,500

Chamber Music Charleston

PO Box 80072
Charleston,SC29416
  PC General operations 10,000

Charleston Jazz

3005 West Montague Avenue Suite 200
North Charleston,SC29418
  PC General operations 20,000

Charleston Literary Festival Inc

19 Tradd Street
Charleston,SC29401
  PC Directed gift for general operations 3,000

Charleston Literary Festival Inc

19 Tradd Street
Charleston,SC29401
  PC Directed giving for general operations 3,000

Charleston Stage Company

PO Box 356
Charleston,SC29402
  PC General operations 25,000

Charleston Symphony Orchestra

PO Box 30818
Charleston,SC29417
  PC Directed giving for general operations 7,500

Charleston Symphony Orchestra

PO Box 30818
Charleston,SC29417
  PC General operations 25,000

Chicago a cappella

4043 North Ravenswood Avenue
Chicago,IL606131175
  PC General operations 10,000

Chicago Art Department

1932 South Halsted Street
Chicago,IL60608
  PC General operations 7,500

Chicago Artists Coalition

2130 West Fulton Street
Chicago,IL60612
  PC BIPOC Leadership Circle 1,250

Chicago Artists Coalition

2130 West Fulton Street
Chicago,IL60612
  PC BIPOC Leadership Circle 1,250

Chicago Artists Coalition

2130 West Fulton Street
Chicago,IL60612
  PC General operations 12,000

Chicago Artists Coalition

2130 West Fulton Street
Chicago,IL60612
  PC General operations 12,000

Chicago Blues Revival

10557 S Oakley Avenue
Chicago,IL606432525
  PC General operations 2,500

Chicago Blues Revival

10557 S Oakley Avenue
Chicago,IL606432525
  PC General operations 6,000

Chicago Canine Rescue Foundation

5272 North Elston Avenue
Chicago,IL60630
  PC Employee matching - Rebecca Judd 300

Chicago Coalition For The Homeless

70 East Lake Street
Chicago,IL60601
  PC Employee matching - David Farren 100

Chicago Collections Consortium

2350 North Kenmore Avenue
Chicago,IL60614
  PC Anniversary sponsorship 5,000

Chicago Collections Consortium

2350 North Kenmore Avenue
Chicago,IL60614
  PC General operations for participation in the collections advisory group 25,000

Chicago Community Trust - Arts Work Fund for Organizational Development

33 South Streetate Street Suite 750
Chicago,IL60603
  PC Arts Work Fund 120,000

Chicago Composers Consortium

100 East 14th Street
Chicago,IL606053666
  PC General operations 2,500

Chicago Cultural Alliance

600 West Jackson Boulevard
Chicago,IL60661
  PC General operations for participation in the collections advisory group 25,000

Chicago Cultural Alliance

600 West Jackson Boulevard
Chicago,IL60661
  PC MOSAIC sponorship 2,500

Chicago Dance Crash

2530 West Argyle Street
Chicago,IL60625
  PC General operations 7,500

Chicago Dancemakers Forum

205 East Randolph Drive
Chicago,IL60601
  PC Employee matching - Baronica Roberson 500

Chicago Danztheatre Ensemble

4710 North Whipple Street
Chicago,IL60625
  PC General operations 8,500

Chicago Filmmakers

1326 West Hollywood Avenue
Chicago,IL60660
  PC General operations 13,500

Chicago Human Rhythm Project

8701 S Bennett Avenue
Chicago,IL60617
  PC General operations 13,500

Chicago Jazz Orchestra Association

3715 Roth Terrace
Skokie,IL60076
  PC General operations 8,500

Chicago Jazz Philharmonic

1111 North Wells Street Suite 501
Chicago,IL60610
  PC Cash Reserve Challenge 15,000

Chicago Jazz Philharmonic

1111 North Wells Street Suite 501
Chicago,IL60610
  PC General operations 13,500

Chicago Latino Theater Alliance

78 East Washington Street
Chicago,IL60602
  PC General operations 13,500

Chicago Latino Theater Alliance

78 East Washington Street
Chicago,IL60602
  PC Gift honoring the life of Myrna Salazar 10,000

Chicago Literary Hall of Fame

4043 North Ravenswood Avenue
Chicago,IL60613
  PC General operations 4,000

Chicago Moving Company

c/o Kay LaSota
Chicago,IL60618
  PC General operations 4,000

Chicago Public Art Group

3314 South Morgan
Chicago,IL60608
  PC General operations 10,000

Chicago Tap Theatre

1152 West Farwell Avenue
Chicago,IL60626
  PC General operations 7,500

Chicago Tap Theatre

1152 West Farwell Avenue
Chicago,IL60626
  PC General operations 7,500

Chicago Theological Seminary Board of Directors

1407 East 60th Street
Chicago,IL60637
  PC An oral history of Rev. Jesse Jacksons civil rights work in Chicago 49,500

City Lit Theater Company

1020 West Bryn Mawr
Chicago,IL60660
  PC General operations 7,500

City of Charleston

75 Calhoun Street 3800
Charleston,SC29401
  PC The MOJA, Free Verse, and Piccolo Spoleto festival through the Office of Cultural Affairs 30,000

Clemson University Foundation

155 Old Greenville Highway
Clemson,SC29631
  PC A directed gift to the Clemson School of Architectures Architecture+communityBUILD (A+cB) Program 5,000

Clemson University Foundation

155 Old Greenville Highway
Clemson,SC29631
  PC Black heritage resilience through community-based collections restoration and management 50,000

Clemson University

230 Kappa Street Suite 200
Clemson,SC296345355
  PC Lowcountry Alliance for Response Kickoff Forum on Emergency Preparedness 5,000

Clinard Dance Theatre

900 West 19th Street
Chicago,IL60608
  PC General operations 6,000

Coastal Carolina University

OSPRS
Conway,SC295286054
  PC Sponsorship of the 2022 International Gullah and African Diaspora Conference 10,000

Coastal Community Foundation of South Carolina

1691 Turnbull Avenue
North Charleston,SC29405
  PC Employee matching - Kerri Forrest 500

Coastal Conservation League

131 Spring Street
Charleston,SC29403
  PC Directed giving for general operations 2,500

Coastal Conservation League

131 Spring Street
Charleston,SC29403
  PC General operations and participation in the Lowcountry Land Conservation Partnership (LCLCP) 85,000

College of Charleston - Halsey Institute of Contemporary Art

66 George Street
Charleston,SC29424
  PC General operations 20,000

College of Charleston Foundation - Avery Research Center for African Americ

66 George Street
Charleston,SC29424
  PC Directed giving for general operations 5,000

College of Charleston Foundation

66 George Street
Charleston,SC29424
  PC Addlestone Library staff participation in the collections advisory group 25,000

College of Charleston Foundation

66 George Street
Charleston,SC29424
  PC The Lowcountry Oral History Initiative 75,000

Comfort Station

2522 West Farragut Avenue
Chicago,IL60625
  PC General operations 4,000

Community Development Corporation of Pembroke-Hopkins Park

PO Box 253
Hopkins Park,IL60944
  PC Discretionary grant to support the 2022 Youth Environmental Stewardship program 10,000

Community Film Workshop of Chicago

In Residence Harris Park
Chicago,IL60637
  PC General operations 6,000

Community Services of Englewood

9449 South Kedzie Avenue
Evergreen Park,IL60805
  PC Directed gift for general operations 1,000

Congo Square Theatre

1016 North Dearborn
Chicago,IL60610
  PC BIPOC Leadership Circle 1,250

Congo Square Theatre

1016 North Dearborn
Chicago,IL60610
  PC BIPOC Leadership Circle 1,250

Congo Square Theatre

1016 North Dearborn
Chicago,IL60610
  PC Cash Reserve Challenge 15,000

Congo Square Theatre

1016 North Dearborn
Chicago,IL60610
  PC General operations 10,000

Conservation Voters of South Carolina Education Fund

PO Box 1766
Columbia,SC29202
  PC Directed gift for general operations 3,000

Conservation Voters of South Carolina Education Fund

PO Box 1766
Columbia,SC29202
  PC General operations 35,000

Contratiempo

3219 South Morgan Street 1st Floor
Chicago,IL60608
  PC General operations 2,500

Crossroads School for Arts & Sciences

1714 21st Street
Santa Monica,CA90404
  PC Directed giving for general operations 5,000

Cultural Access Collaborative

1523 West Edgewater Avenue
Chicago,IL60660
  PC General operations 13,500

Curious Theatre Branch

4640 North Drake
Chicago,IL60625
  PC General operations 6,000

DanceWorks Chicago

1016 North Dearborn Street
Chicago,IL60610
  PC General operations 8,500

D-Composed

623 West Lake Street
Chicago,IL60661
  PC BIPOC Leadership Circle 1,250

D-Composed

623 West Lake Street
Chicago,IL60661
  PC BIPOC Leadership Circle 1,250

D-Composed

623 West Lake Street
Chicago,IL60661
  PC General operations 4,000

Deeply Rooted Productions

17 North Streetate Street 19th
Floor
Chicago,IL60602
  PC General operations 10,000

Definition Theatre Company

700 East 61st Street
Chicago,IL60637
  PC General operations 8,500

Delta Institute

35 East Wacker Drive Suite 1760
Chicago,IL60601
  PC Assessing and implementing nature-based GSI solutions for south side Chicago communities 45,000

Documentary Educational Resources

108 Water Street
Watertown,MA02472
  PC Job Loss and Environmental Activism 10,500

Downtown Women's Center

442 South San Pedro Street
Los Angeles,CA90013
  PC Directed giving for general operations 5,000

Downtown Women's Center

442 South San Pedro Street
Los Angeles,CA90013
  PC Directed giving for general operations 5,000

Ducks Unlimited

One Waterfowl Way
Memphis,TN38120
  PC Expanded conservation capacity in the Chicago region 100,000

Ducks Unlimited

One Waterfowl Way
Memphis,TN38120
  PC General operations and participation in the Lowcountry Land Conservation Partnership (LCLCP) 85,000

Earthjustice

50 California Street
San Francisco,CA94111
  PC Employee matching - David Farren 250

Earthjustice

50 California Street
San Francisco,CA94111
  PC Employee matching - Rebecca Judd 300

Eclipse Theatre Company

4001 North Ravenswood Avenue Street
602 B
Chicago,IL60613
  PC General operations 6,000

Edisto Island Open Land Trust

PO Box 1
Edisto Island,SC294380001
  PC General operations (final) 15,000

Eighth Blackbird Performing Arts Association

4045 North Rockwell Avenue
Chicago,IL60618
  PC General operations 10,000

Elastic Arts

3429 West Diversey Avenue
Chicago,IL60647
  PC BIPOC Leadership Circle 1,250

Elastic Arts

3429 West Diversey Avenue
Chicago,IL60647
  PC BIPOC Leadership Circle 1,250

Elastic Arts

3429 West Diversey Avenue
Chicago,IL60647
  PC Employee matching - Clover Morell 25

Elastic Arts

3429 West Diversey Avenue
Chicago,IL60647
  PC General operations 8,500

Elmhurst Symphony Orchestra

149 West Brush Hill Road
Elmhurst,IL60126
  PC General operations 10,000

Enough Pie

PO Box 20836
Charleston,SC29413
  PC EP attendance at the 2022 South Arts Creative Placemaking Summit 1,200

Enough Pie

PO Box 20836
Charleston,SC29413
  PC General operations 10,000

Enrich Chicago

PO Box 8135
Chicago,IL60608
  PC Employee matching - Ellen Placey Wadey 250

Enrich Chicago

PO Box 8135
Chicago,IL60608
  PC General operations 20,000

Ensemble Dal Niente

4045 North Rockwell
Chicago,IL60618
  PC General operations 8,500

Environmental Law Institute

1730 M Street Northwest Suite 700
Washington,DC20036
  PC Directed giving for general operations 5,000

eta Creative Arts Foundation Inc

7558 S South Chicago Avenue
Chicago,IL60619
  PC Cash Reserve Challenge 15,000

eta Creative Arts Foundation Inc

7558 S South Chicago Avenue
Chicago,IL60619
  PC General operations 10,000

Experimental Sound Studio

5925 North Ravenswood Avenue
Chicago,IL60660
  PC General operations 8,500

Faith in Place

5416 South Cornell Avenue 4th Floor
Chicago,IL606155604
  PC General operations 50,000

Felines & Canines

PO Box 60616
Chicago,IL60660
  PC Employee matching - Rebecca Judd 300

Filament Theatre Ensemble

4041 North Milwaukee Avenue
Chicago,IL60641
  PC General operations 8,500

Filmmakers Collaborative

6 Eastman Place
Melrose,MA02176
  PC Employee matching - Susan Clark 100

Filter Photo

1821 West Hubbard Street
Chicago,IL60622
  PC General operations 8,500

Fine Line Creative Arts Center

37W570 Bolcum Road
Saint Charles,IL60175
  PC General operations 12,000

First Floor Theater

1129 North Mozart Street
Chicago,IL60622
  PC General operations 6,000

First Folio Shakespeare Festival (Closed)

1717 31st Street
Oak Brook,IL60523
  PC General operations 6,000

Floating Museum

949 East 75th Street
Chicago,IL60619
  PC General operations 7,500

Footlight Players

20 Queen Street
Charleston,SC29401
  PC General operations 15,000

Franklin G Burroughs-Simeon B Chapin Art Museum

3100 South Ocean Boulevard
Palm Beach,FL33480
  PC General operations 15,000

Free Street Theater

1419 West Blackhawk Street
Chicago,IL60642
  PC BIPOC Peer Leadership Circle 1,250

Free Street Theater

1419 West Blackhawk Street
Chicago,IL60642
  PC BIPOC Peer Leadership Circle 1,250

Free Street Theater

1419 West Blackhawk Street
Chicago,IL60642
  PC General operations 8,500

Free Street Theater

1419 West Blackhawk Street
Chicago,IL60642
  PC General operations 1,500

Friends of Charleston County Library

Black Ink Book Festival
Charleston,SC29401
  PC Directed giving for general operations 5,000

Friends of Green Chimneys

400 Doansburg Road
Brewster,NY105090719
  PC Directed giving for general operations 5,000

Friends of Green Chimneys

400 Doansburg Road
Brewster,NY105090719
  PC Directed giving for general operations 12,000

Friends of the Chicago River

121 East Wacker Drive Suite 1700
Chicago,IL60601
  PC General operations 50,000

Friends of the Forest Preserves

411 S Wells Street Suite 300
Chicago,IL606073901
  PC General operations 50,000

Fulcrum Point New Music Project

1235A North Clybourn Avenue
Chicago,IL60610
  PC General operations 10,000

Full Spectrum Features

2000 South California Avenue
Chicago,IL60608
  PC BIPOC Leadership Circle 1,250

Full Spectrum Features

2000 South California Avenue
Chicago,IL60608
  PC BIPOC Leadership Circle 1,250

Full Spectrum Features

2000 South California Avenue
Chicago,IL60608
  PC General operations 8,500

Geneva Lake Conservancy

398 Mill Street
Fontana,WI53125
  PC General operations 30,000

Gibbes Museum of Art

135 Meeting Street
Charleston,SC29401
  PC "Ned Jennings and LGBTQ Influences in Early 20th Century American Art" Project 30,000

Gibbes Museum of Art

135 Meeting Street
Charleston,SC29401
  PC Directed giving for general operations 4,000

Gibbes Museum of Art

135 Meeting Street
Charleston,SC29401
  PC General operations 25,000

Gilloury Institute dba Silk Road Rising

150 North Michigan Avenue
Chicago,IL60601
  PC General operations 12,000

GirlForward

PO Box 607516
Chicago,IL60660
  PC Employee matching - Rebecca Judd 300

Greater Chicago Food Depository

4100 West Ann Lurie Place
Chicago,IL60632
  PC Employee matching - David Farren 100

Griffin Theatre Company

5301 North Damen Avenue
Chicago,IL60625
  PC General operations 10,000

Guild Complex

4043 North Ravenswood Avenue
Chicago,IL60613
  PC BIPOC Leadership Circle 1,250

Guild Complex

4043 North Ravenswood Avenue
Chicago,IL60613
  PC BIPOC Leadership Circle 1,250

Guild Complex

4043 North Ravenswood Avenue
Chicago,IL60613
  PC Employee matching - Ellen Placey Wadey 100

Guild Complex

4043 North Ravenswood Avenue
Chicago,IL60613
  PC General operations 6,000

Gullah Traveling Theater

1010 Monson Street
Beaufort,SC29902
  PC General operations 5,000

Haymarket Opera Company

1920 North Seminary Avenue Unit 1F
Chicago,IL60614
  PC General operations 10,000

Healthy Hood Chicago (Mural Movement)

2009 West 22nd Place
Chicago,IL60608
  PC The Mural Movement 6,600

Heaven Gallery

1550 North Milwaukee Avenue
Chicago,IL60622
  PC General operations 6,000

Heaven Gallery

1550 North Milwaukee Avenue
Chicago,IL60622
  PC General operations 1,500

Hedwig Dances

1016 North Dearborn Street
Chicago,IL60610
  PC General operations 8,500

Hell in a Handbag Productions

2034 West Farragut Avenue
Chicago,IL60625
  PC General operations 8,500

High Concept Labs

2233 South Throop
Chicago,IL60608
  PC General operations 7,500

Hilton Head Island Deep Well Project

PO Box 5543
Hilton Head Island,SC29938
  PC Directed giving for general operations 5,000

Hilton Head Symphony Orchestra

7 Lagoon Road Suite 100
Hilton Head Island,SC29928
  PC General operations 25,000

Honey Pot Performance

5014 North Springfield 1
Chicago,IL60625
  PC Chicago Black Social Culture Map 42,000

Honey Pot Performance

5014 North Springfield 1
Chicago,IL60625
  PC General operations 4,000

IBU Foundation

183 B King Street
Charleston,SC29401
  PC Directed giving for general operations 10,000

Illinois Environmental Council Education Fund

520 East Capitol
Springfield,IL62701
  PC General operations 75,000

Illinois Philharmonic Orchestra

377 Artists Walk
Park Forest,IL604662059
  PC General operations 13,500

Illinois Shotokan Booster Club

26531 West Cuba Road
Barrington,IL60010
  PC Directed giving for general operations 10,000

Inspiration Corporation

4554 North Broadway
Chicago,IL60640
  PC Employee matching - David Farren 100

Institute of Contemporary Art Los Angeles

1717 East 7th Street
Los Angeles,CA90021
  PC Directed gift for general operations 10,000

Institute of Contemporary Art Los Angeles

1717 East 7th Street
Los Angeles,CA90021
  PC Directed giving for general operations 5,000

Institute of Contemporary Art Los Angeles

1717 East 7th Street
Los Angeles,CA90021
  PC Directed giving for general operations 15,000

Institute of Contemporary Art Los Angeles

1717 East 7th Street
Los Angeles,CA90021
  PC Directed giving for general operations 5,000

International Chamber Artists

17 Thorntree Ln
Lake Bluff,IL60044
  PC General operations 6,000

International Folk Art Alliance Inc

620 Cerrillos Road
Santa Fe,NM87505
  PC Directed gift for general operations 5,000

International Latino Cultural Center of Chicago

542 South Dearborn Street - Suite
610
Chicago,IL60605
  PC Cash Reserve Challenge 15,000

International Latino Cultural Center of Chicago

542 South Dearborn Street - Suite
610
Chicago,IL60605
  PC General operations 10,000

International Music Foundation (dba Classical Music Chicago)

200 West Madison Street Floor 2
Chicago,IL60606
  PC General operations 12,000

Interrobang Theatre Project

5315 North Clark Street
Chicago,IL60640
  PC General operations 6,000

Intuit The Center for Intuitive and Outsider Art

756 North Milwaukee Avenue
Chicago,IL60642
  PC General operations 13,500

Jackalope Theatre Company

5917 North Broadway
Chicago,IL60660
  PC General operations 7,500

Jazz Institute of Chicago

410 South Michigan 500
Chicago,IL60605
  PC BIPOC Leadership Circle 1,250

Jazz Institute of Chicago

410 South Michigan 500
Chicago,IL60605
  PC BIPOC Leadership Circle 1,250

Jazz Institute of Chicago

410 South Michigan 500
Chicago,IL60605
  PC General operations 13,500

Joel Hall Dancers & Center

7144 North Harlem
Chicago,IL60631
  PC General operations 10,000

Jovenes Inc

1208 Placeeasant Avenue
Los Angeles,CA90033
  PC Directed gift for general operations 10,000

Juilliard School

60 Lincoln Center Plaza
New York,NY10023
  PC Directed giving for general operations 5,000

K9 4 KEEPS

6351 West Montrose Avenue
Chicago,IL60634
  PC Employee matching - Rebecca Judd 50

Kalapriya Foundation Center for Indian Performing Arts

2101 South Wabash Avenue Suite B
Chicago,IL60616
  PC General operations 7,500

Kane County

719 South Batavia Avenue
Geneva,IL60134
  PC Climate-smart conservation incentives for protected farmland in Kane County 50,000

Kankakee County Soil and Water Conservation District

685 Larry Power Road
Bourbonnais,IL60914
  PC Increased capacity for working lands conservation 25,000

Kettle Moraine Land Trust

PO Box 176
Elkhorn,WI53121
  PC General operations 15,000

Khecari

2210 West Morse Avenue
Chicago,IL60645
  PC General operations 7,500

Korean Cultural Center of Chicago

9930 Capitol Drive
Wheeling,IL60090
  PC Our Untold Stories - Oral Histories from the Chicago Korean American Community 23,000

Korean Performing Arts Institute of Chicago

5008 North Kedzie Avenue
Chicago,IL60625
  PC General operations 8,500

Lake City Creative Alliance

118 Sauls Street
Lake City,SC29560
  PC Sponsorship of the 2022 ArtFields Competition 5,000

Land Trust Alliance

1250 H Street Northwest
Washington,DC20005
  PC General operations 75,000

Latitude Chicago

1821 West Hubbard Street
Chicago,IL60622
  PC General operations 8,500

Lawndale Pop-Up Spot

1228 West Winona Street 2N
Chicago,IL60640
  PC Lawndale Pop-Up Spot 2,750

Lawyers for the Creative Arts

161 North Clark Street
Chicago,IL60601
  PC General operations 25,000

League of Chicago Theatres

17 North Wabash 520
Chicago,IL60602
  PC General operations 25,000

Lean Ensemble Theater

PO Box 23214
Hilton Head,SC29925
  PC General operations 10,000

Legado Inc

PO Box 173
Jackson,NH03846
  PC Directed giving for general operations 7,000

Lifeline Theatre

6912 North Glenwood Avenue
Chicago,IL60626
  PC General operations 13,500

Links Hall

3111 North Western Avenue
Chicago,IL60618
  PC General operations 10,000

Lira Ensemble

6525 North Sheridan Road CH-052
Chicago,IL60626
  PC General operations 10,000

Long Bay Symphonic Society

1107 48th Avenue North Suite 310E
Myrtle Beach,SC29577
  PC General operations 15,000

Los Angeles Poverty Department

PO Box 26190
Los Angeles,CA90026
  PC Directed giving for general operations 5,000

Lowcountry Food Bank

2864 Azalea Drive
Charleston,SC29405
  PC Directed giving for general operations 5,000

Lowcountry Land Trust Inc

635 Rutledge Avenue
Charleston,SC29403
  PC Directed gift for general operations 4,000

Lowcountry Land Trust Inc

635 Rutledge Avenue
Charleston,SC29403
  PC Directed giving for general operations 5,000

Lubeznik Center for the Arts

101 West 2nd Street
Michigan City,IN46360
  PC A cash reserve challenge 25,000

Lubeznik Center for the Arts

101 West 2nd Street
Michigan City,IN46360
  PC General operations 12,000

Lucky Plush Productions

3825 North Bell Avenue
Chicago,IL60618
  PC General operations 10,000

Mad Shak Dance Company

6456 North Maplewood Avenue
Chicago,OH60645
  PC General operations 4,000

MAKE Literary Productions

2712 West Medill Avenue
Chicago,IL60647
  PC General operations 6,000

Make-Believe Association

5315 North Clark Street
Chicago,IL60640
  PC Directed giving for general operations 5,000

Make-Believe Association

5315 North Clark Street
Chicago,IL60640
  PC General operations 7,500

Mandala South Asian Performing Arts Inc

6328 North California Avenue
Chicago,IL60659
  PC BIPOC Leadership Circle 1,250

Mandala South Asian Performing Arts Inc

6328 North California Avenue
Chicago,IL60659
  PC BIPOC Leadership Circle 1,250

Mandala South Asian Performing Arts Inc

6328 North California Avenue
Chicago,IL60659
  PC General operations 7,500

Marigold Arts Dev Inc DBA South of Broadway Theatre Company

3346 Rivers Avenue 1A
North Charleston,SC29405
  PC General operations 10,000

McClellanville Arts Council

PO Box 594
McClellanville,SC29458
  PC General operations 10,000

Metropolitan Planning Council

140 South Dearborn Street
Chicago,IL60603
  PC General operations 50,000

Mezcla Media Collective

2602 West 16th Street 4th Floor
Chicago,IL60608
  PC General operations 2,500

Midsommer Flight

3837 North Damen Avenue Unit 1
Chicago,IL60618
  PC General operations 2,500

Mocrep

3950 West Grand Avenue
Chicago,IL606512014
  PC General operations 4,000

MOMENTA

605 Lake Street
Oak Park,IL603022651
  PC General operations 7,500

Monarch Awards Foundation

3400 West 111th Street
Chicago,IL60655
  PC Employee matching - Baronica Roberson 350

MPAACT

PO Box 10039
Chicago,IL60610
  PC General operations 6,000

Muntu Dance Theatre

1809 East 71st Street
Chicago,IL60649
  PC General operations 8,500

Museum of Science and Industry

5700 South DuSable Lake Shore Drive
Chicago,IL60637
  PC First-Hand Stories of Chicagos steel industry 62,500

Music Maker Relief Foundation Inc

224 West Corbin Street
Hillsborough,NC27278
  PC Employee matching - David Farren 100

Mustard Seed School Christian Urban Education Inc

422 Willow Avenue
Hoboken,NJ07030
  PC Directed giving for general operations 2,000

NAJWA Dance Corps

1631 S Michigan Avenue UNIT103
Chicago,IL606161252
  PC General operations 6,000

National Alliance on Mental Illness Palm Beach County

5205 Greenwood Avenue Suite 110
West Palm Beach,FL33407
  PC Directed giving for general operations 5,000

National Audubon Society

225 Varick Street
New York,NY10014
  PC General operations and participation of the South Carolina chapter in the Lowcountry Land Conservation Partnership (LCLCP) 85,000

National Audubon Society

225 Varick Street
New York,NY10014
  PC Long-term Calumet wetland conservation capacity 50,000

National Fish and Wildlife Foundation

1133 15th Street
Washington,DC200052710
  PC Chi-Cal Rivers Fund 100,000

National Forest Foundation

27 Fort Missoula Road
Missoula,MT59804
  PC Positioning Midewin for the future 35,000

National Indo-American Museum (NIAM)

815 South Main Street
Lombard,IL60148
  PC Inviting New Voices 30,000

Native Island Business & Community Affairs Association

PO Box 23452
Hilton Head,SC299253452
  PC The Gullah Celebration 10,000

Natural Resources Defense Council

40 West 20th Street
New York,NY10011
  PC Employee matching - David Farren 100

Natya Dance Theatre

620 Ridgewood Court
Oak Brook,IL60523
  PC General operations 12,000

Neighborspace

445 North Sacramento Boulevard
Chicago,IL60612
  PC Directed gift for general operations 1,000

Network for Good

1140 Connecticut Avenue Northwest
700
Washington,DC20036
  PC Employee matching - Susan Clark - to EmbraceRace 123

New Alpha Community Development Corporation

1528 Palomar Pkwy
Florence,SC29506
  PC General operations 20,000

Newberry Library

60 West Walton Street
Chicago,IL60610
  PC Indigenous Chicago exhibition 50,000

North Charleston Pops

5001 Coliseum Drive
North Charleston,SC29418
  PC General operations 10,000

Northwestern University Feinberg School of Medicine

676 North Street Clair Street Suite
1600
Chicago,IL60611
  PC Directed giving for general operations 5,000

Nothing Without a Company

1008 West Argyle Street
Chicago,IL60640
  PC General operations 4,000

Oak Park Festival Theatre

PO Box 4114
Oak Park,IL60303
  PC Fire Disaster Relief 5,000

Oak Park Festival Theatre

PO Box 4114
Oak Park,IL60303
  PC General operations 8,500

OHM Radio

1640 Meeting Street
Charleston,SC29405
  PC General operations 5,000

One Tail at a Time

2020 North California Suite 7 152
Chicago,IL60647
  PC Employee matching - Rebecca Judd 500

Open Land Trust

905 Charles Street
Beaufort,SC29902
  PC Directed giving for general operations 7,500

Open Land Trust

905 Charles Street
Beaufort,SC29902
  PC General operations 40,000

Open Space Institute Land Trust

328 East Bay Street
Charleston,SC29401
  PC Cultural and medicinal plant assessment and inventory on the Black River 70,000

Open Space Institute Land Trust

328 East Bay Street
Charleston,SC29401
  PC General operations and participation in the Lowcountry Land Conservation Partnership (LCLCP) 85,000

Openlands

25 East Washington Street Suite
1650
Chicago,IL60602
  PC General operations 75,000

Orion Chamber Ensemble

1107 Fischer Drive
Addison,IL60101
  PC General operations 6,000

Otherworld Theatre Company

3914 North Clark Street
Chicago,IL60613
  PC General operations 7,500

OutRight Action International

216 East 45th Street
New York,NY10017
  PC Employee matching - Susan Clark 27

PACTT Learning Center

712 Belleforte
Oak Park,IL60302
  PC Employee matching- Kara Van Lieu 50

Palmetto City Ballet

494 Wando Park Boulevard
Mount Pleasant,SC29464
  PC General operations 5,000

Palmetto Luna Arts

3400 Colonial Drive
Columbia,SC29203
  PC General operations 5,000

Paper Machete

c/o JC Aevaliotis 1133 West Pratt
Bvld Unit 2
Chicago,IL60626
  PC Employee matching - Ellen Placey Wadey 100

Paper Machete

c/o JC Aevaliotis 1133 West Pratt
Bvld Unit 2
Chicago,IL60626
  PC General operations 6,000

Pat Conroy Literary Center Inc

601 Bladen Street
Beaufort,SC29902
  PC General operations 10,000

Pee Dee Land Trust

448 West Cheves Street
Florence,SC29501
  PC General operations 30,000

Pegasus Theatre Chicago

1105 West Chicago Avenue
Chicago,IL60642
  PC General operations 7,500

Piven Theatre Workshop

927 Noyes Street
Evanston,IL60201
  PC General operations 12,000

Planned Parenthood Federation of America

123 William Street
New York,NY10038
  PC Employee matching - Ellen Placey Wadey 250

Players for Pits

463 West Fullerton Avenue
Elmhurst,IL60126
  PC Employee matching - Rebecca Judd 300

Pollinator Partnership

600 Montgomery Street
San Francisco,CA94111
  PC Project Wingspan across Chicagoland through enhanced landscape native biodiversity and climate resiliency 32,000

Prep for Prep

328 West 71st Street
New York,NY10023
  PC Directed giving for general operations 8,000

Preservation Society of Charleston

147 King Street
Charleston,SC29401
  PC Directed giving for general operations 4,000

Preservation Society of Charleston

147 King Street
Charleston,SC29401
  PC Directed giving for general operations 5,000

PRIDEARTS Center

4139 North Broadway Street
Chicago,IL60613
  PC General operations 10,000

Public Media Institute

3219 S Morgan Street
Chicago,IL60608
  PC General operations 8,500

Public Works Art Center

135 West Richardson Avenue
Summerville,SC29483
  PC General operations 10,000

PURE Theatre

134 Cannon Street
Charleston,SC29403
  PC General operations 15,000

Raven Theatre Company

6157 North Clark Street
Chicago,IL60660
  PC General operations 13,500

Red Clay Dance Company

808 East 63rd Street
Chicago,IL60637
  PC BIPOC Leadership Circle 1,250

Red Clay Dance Company

808 East 63rd Street
Chicago,IL60637
  PC BIPOC Leadership Circle 1,250

Red Clay Dance Company

808 East 63rd Street
Chicago,IL60637
  PC Cash Reserve Challenge 15,000

Red Clay Dance Company

808 East 63rd Street
Chicago,IL60637
  PC General operations 10,000

Red Tape Theatre Company

4546 North Western Avenue
Chicago,IL60625
  PC General operations 6,000

Red Theater Chicago

PO Box 408382
Chicago,IL60640
  PC General operations 4,000

Redtwist Theatre

1044 West Bryn Mawr Avenue
Chicago,IL60660
  PC General operations 7,500

Redux Contemporary Art Center

1056 King Street
Charleston,SC29403
  PC General operations 15,000

Rembrandt Chamber Musicians

848 Dodge Avenue
Evanston,IL60202
  PC General operations 7,500

Remy Bumppo Theatre Company

3759 North Ravenswood Avenue Street
124
Chicago,IL60613
  PC General operations 13,500

Rhonda's Angel Network Organization

142 West 62nd Street
Chicago,IL60621
  PC Employee matching - Baronica Roberson 1,500

Rivendell Theatre Ensemble

5775 North Ridge Avenue
Chicago,IL60660
  PC General operations 10,000

Riverside Arts Center

32 East Quincy
Riverside,IL60546
  PC General operations 7,500

Riverside Foundation

14588 West Highway 20
Lincolnshire,IL60069
  PC Employee matching- Kara Van Lieu 300

Roaring Fork Conservancy

PO Box 3349
Basalt,CO81621
  PC Directed giving for general operations 5,000

Roman Susan Art Foundation

1224 West Loyola Avenue
Chicago,IL60626
  PC General operations 2,500

Roman Susan Art Foundation

1224 West Loyola Avenue
Chicago,IL60626
  PC General operations 1,500

Roots & Culture Contemporary Art Center

1034 North Milwaukee Avenue
Chicago,IL60642
  PC General operations 6,000

Rough House Theater Company

1717 North Monticello Avenue
Chicago,IL60647
  PC General operations 7,500

Same Planet Performance Project

727 Park Avenue
Wilmette,IL60091
  PC General operations 4,000

Sarah Lawrence College

1 Mead Way
Bronxville,NY10708
  PC Directed giving for general operations 5,000

See Chicago Dance

205 East Randolph Street
Chicago,IL60601
  PC General operations 13,500

Segundo Ruiz Belvis Cultural Center

4046 West Armitage Avenue
Chicago,IL60639
  PC BIPOC Leadership Circle 1,250

Segundo Ruiz Belvis Cultural Center

4046 West Armitage Avenue
Chicago,IL60639
  PC BIPOC Leadership Circle 1,250

Segundo Ruiz Belvis Cultural Center

4046 West Armitage Avenue
Chicago,IL60639
  PC General operations 10,000

Seno KRLT Conservancy

3606 Dyer Lake Road
Burlington,WI53105
  PC General operations (final) 10,000

Shattered Globe Theatre

4222 North Ravenswood Avenue Suite
207
Chicago,ID60613
  PC General operations 10,000

Shirley Heinze Land Trust

109 West 700 North
Valparaiso,IN46385
  PC General operations 50,000

Sideshow Theatre Company

PO Box 409360
Chicago,IL60640
  PC General operations 7,500

Sixty Inches From Center

436 East 47th Street
Chicago,IL60653
  PC General operations 4,000

Smith Medical Clinic

99 Baskervill Drive
Pawleys Island,SC29585
  PC Directed giving for general operations 15,000

Soham Dance Space

1932 S Halsted Street
Chicago,IL606083487
  PC General operations 6,000

Sones de Mexico Ensemble

4814 North Damen Avenue 414
Chicago,IL60625
  PC Cash Reserve Challenge 15,000

Sones de Mexico Ensemble

4814 North Damen Avenue 414
Chicago,IL60625
  PC General operations 8,500

South Carolina Arts Alliance

717 Old Trolley Road Suite 6 368
Summerville,SC29483
  PC General operations 20,000

South Carolina Arts Commission

1026 Sumter Street
Columbia,SC29201
  PC The "Art of Community: Rural SC" project 25,000

South Carolina Association for Community Economic Development

PO Box 20577
Charleston,SC29413
  PC The Rural Resource Coalition of South Carolina 50,000

South Carolina Humanities Council

P O Box 5287
Columbia,SC29250
  PC Resilience and Revolution: Native Peoples in 18th Century South Carolina 5,000

South Chicago Dance Theatre

5728 South Blackstone Avenue
Chicago,IL60637
  PC BIPOC Leadership Circle 1,250

South Chicago Dance Theatre

5728 South Blackstone Avenue
Chicago,IL60637
  PC BIPOC Leadership Circle 1,250

South Chicago Dance Theatre

5728 South Blackstone Avenue
Chicago,IL60637
  PC General operations 2,500

South Chicago Dance Theatre

5728 South Blackstone Avenue
Chicago,IL60637
  PC General operations 5,000

South Side Community Art Center

3831 South Michigan Avenue
Chicago,IL60653
  PC BIPOC Leadership Circle 1,250

South Side Community Art Center

3831 South Michigan Avenue
Chicago,IL60653
  PC BIPOC Leadership Circle 1,250

South Side Community Art Center

3831 South Michigan Avenue
Chicago,IL60653
  PC General operations 10,000

Southeast Environmental Task Force

13300 South Baltimore Avenue
Chicago,IL60633
  PC General operations 25,000

Southeastern Museums Conference

PO Box 550746
Atlanta,GA30355
  PC General operations for participation in the collections advisory group 25,000

Southern Appalachian Highlands Conservancy

372 Merrimon Avenue
Asheville,NC288011222
  PC Employee matching - David Farren 500

Southern Environmental Law Center

120 Garrett Street
Charlottesville,VA22902
  PC Directed giving for general operations 10,000

Southern Environmental Law Center

120 Garrett Street
Charlottesville,VA22902
  PC Employee matching - David Farren 500

Southern Environmental Law Center

120 Garrett Street
Charlottesville,VA22902
  PC Employee matching - David Farren 250

Southern Environmental Law Center

120 Garrett Street
Charlottesville,VA22902
  PC General operations and participation in the Lowcountry Land Conservation Partnership (LCLCP) 85,000

Southern Environmental Law Center

120 Garrett Street
Charlottesville,VA22902
  PC General operations and participation in the Lowcountry Land Conservation Partnership (LCLCP) 73,720

Southern Methodist University (DataArts)

PO Box 750356
Dallas,TX75275
  PC DataArts 25,000

Spektral Quartet NFP

1506 West Rosemont Avenue
Chicago,IL60660
  PC General operations 10,000

Spoleto Festival USA

14 George Street
Charleston,SC29401
  PC General operations 25,000

Spudnik Press Cooperative

1821 West Hubbard Street
Chicago,IL60622
  PC General operations 8,500

St Charles Singers

311 North 2nd Street
St Charles,IL60174
  PC General operations 8,500

St Johns Parish Church

PO Box 125
Johns Island,SC29457
  PC Employee matching - Ame Holcombe 1,585

Steep Theatre Company

PO Box 607415
Chicago,IL60660
  PC General operations 10,000

Strawdog Theatre Company

PO Box 607782
Chicago,IL60660
  PC General operations 8,500

Summerville Orchestra

PO Box 2686
Summerville,SC29484
  PC General operations 10,000

Sustain SC

PO Box 1407
Columbia,SC292021407
  PC General operations 25,000

Symphony of Oak Park and River Forest

PO Box 3564
Oak Park,IL603033564
  PC General operations 7,500

Synapse Arts

1442 West Jarvis Avenue
Chicago,IL606262081
  PC General operations 4,000

Syracuse University

College of Arts and Sciences
Syracuse,NY132445040
  PC Directed giving for general operations 5,000

Teach My People

PO Box 2848
Pawleys Island,SC29585
  PC Directed giving - Dan Ray 15,000

Teatro Vista

4800 North Milwaukee Avenue Suite
201
Chicago,IL60630
  PC General operations 10,000

The Art Base

99 Midland Spur
Basalt,CO81621
  PC Directed giving for general operations 5,000

The Art Base

99 Midland Spur
Basalt,CO81621
  PC Directed giving for general operations 5,000

The Artistic Home Acting Ensemble

3054 North Milwaukee Avenue
Chicago,IL60618
  PC General operations 7,500

The Arts Campus at Willits (TACAW)

400 Robinson Street
Basalt,CO81621
  PC Directed giving for general operations 5,000

The Arts Grand Strand

702 8th Avenue North
Myrtle Beach,SC29577
  PC General operations 3,000

The Aspen Institute

2300 North Street Northwest - Suite
700
Washington,DC20037
  PC Directed gift for Henry Crown Institute 5,000

The Center for International Performance and Exhibitions (Hothouse)

5555 North Sheridan Road
chicago,IL60640
  PC General operations 7,500

The Chicago Poetry Center

1448 East 52nd Street 256
Chicago,IL60615
  PC General operations 10,000

The Conservation Foundation

McDonald Farm 10S404 Knoch Knolls
Road
Naperville,IL60565
  PC General operations 55,000

The Conservation Fund

1655 North Fort Myer Drive
Arlington,VA22209
  PC Implementation of federal farm bill conservation programs in the Chicago region 65,000

The Elephant Sanctuary in Tennessee

PO Box 393
Hohenwald,TN38462
  PC Employee matching - Rebecca Judd 300

The Factory Theater

1623 West Howard Street
Chicago,IL60626
  PC General operations 6,000

The Flowertown Players Inc

133 South Main Street
Summerville,SC29483
  PC General operations 10,000

The Gift Theatre Company

5344 West Lawrence
Chicago,IL60630
  PC General operations 10,000

The Goodman Theatre

170 North Dearborn Street
Chicago,IL60601
  PC Directed giving: General operations 25,000

The Land Conservancy of McHenry County

PO Box 352
Woodstock,IL60098
  PC General operations 40,000

The Lord Berkeley Conservation Trust

136 East Railroad Avenue
Moncks Corner,SC29461
  PC General operations 30,000

The Morton Arboretum

Chicago Region Trees Initiative
Lisle,IL60532
  PC Digitization of the Legacy Accessions 7,500

The Morton Arboretum

Chicago Region Trees Initiative
Lisle,IL60532
  PC Improved conservation funding for Forest Preserves through carbon credits 60,000

The Nature Conservancy - National

4245 North Fairfax Drive
Arlington,VA222031606
  PC Chicago area operations of the Illinois chapter 85,000

The Nature Conservancy - National

4245 North Fairfax Drive
Arlington,VA222031606
  PC Employee matching - David Farren 100

The Nature Conservancy - National

4245 North Fairfax Drive
Arlington,VA222031606
  PC General operations and participation of the South Carolina Chapter in the Lowcountry Land Conservation Partnership (LCLCP) 85,000

The Neo-Futurists

5153 North Ashland Avenue
Chicago,IL60640
  PC General operations 10,000

The New Coordinates NFP

1333 North Milwaukee Avenue
Chicago,IL606229151
  PC General operations 6,000

The New Morning Foundation

1510 Main Street Suite 150
Columbia,SC29201
  PC Directed giving for general operations 5,000

The New York Community Trust

909 Third Avenue
New York,NY10022
  PC Employee matching - Rebecca Judd 100

The Newberry Consort

6530 North Greenview Avenue
Chicago,IL60626
  PC General operations 8,500

The Original Gullah Festival of South Carolina Inc

PO Box 83
Beaufort,SC29901
  PC Sponsorship of the 2022 Original Gullah Festival 10,000

The Plagiarists

PO Box 578545
Chicago,IL60657
  PC General operations 4,000

The Salvation Army

Metropolitan Division
Chicago,IL606302788
  PC Employee matching - Rebecca Judd 300

The Seldoms

c/o Visceral Dance Center 3121
North Rockwell
Chicago,IL60618
  PC General operations 7,500

The South Carolina Historical Society

100 Meeting Street
Charleston,SC29401
  PC Digitization of records related to enslaved persons on South Carolina plantations 30,000

The Space Movement Project

4319 North Kildare Avenue
Chicago,IL60641
  PC General operations 4,000

The Space Movement Project

4319 North Kildare Avenue
Chicago,IL60641
  PC General operations 4,000

The Stillwell Institute for Contemporary Black Art

7307 S Bennett Avenue
Chicago,IL60649
  PC General operations 6,000

The Sustainability Institute

1850 Truxtun Avenue
North Charleston,SC29405
  PC Environmental Conservation Corps program 45,000

The University of Chicago Black Metropolis Research Consortium

1100 East 57th Street
Chicago,IL60637
  PC Black Metropolis Research Consortiums participation in the collections advisory group 25,000

The University of Chicago

Regenstein Library
Chicago,IL60637
  PC Directed giving for general operations 10,000

The Village Group

PO Box 700
Georgetown,SC29442
  PC Costs related to acquisition of property for the Plantersville Cultural Center (discretionary grant) 20,000

The Village Repertory Co

PO Box 22012
Charleston,SC29413
  PC General operations 12,500

The Wetlands Initiative

53 West Jackson Boulevard
Chicago,IL606043658
  PC Calumet wetland restoration projects coordinator 40,000

Theater Wit

1229 West Belmont Avenue
Chicago,IL60657
  PC General operations 12,000

Theater Wit

1229 West Belmont Avenue
Chicago,IL60657
  PC General operations 1,500

Theatre Y

3611 West Cermak Road
Chicago,IL60623
  PC General operations 6,000

Third Coast Percussion

4045 North Rockwell Street 301
Chicago,IL60618
  PC General operations 13,500

Third Eye Theatre Ensemble

124 Belle Placeaine Avenue
Park Ridge,IL60068
  PC General operations 2,500

Threewalls

231 South LaSalle Street
Chicago,IL60604
  PC General operations 10,000

Together SC

PO Box 12903
Columbia,SC29211
  PC 2022 Together SC Summit Scholarships 11,801

Together SC

PO Box 12903
Columbia,SC29211
  PC The South Carolina Land Trust Network 20,000

Town of Andrews South Carolina

PO Box 378
Andrews,SC29510
  PC Black River Community Connections Andrews Corridor planning 20,000

Town of Atlantic Beach

717 30th Avenue South
Atlantic Beach,SC29582
  PC Collections History Project - Amplifying the Story of The Pearl 50,000

Trap Door Theatre

1655 West Cortland
Chicago,IL60622
  PC General operations 7,500

Tree House Humane Society

7225 North Western Avenue
Chicago,IL60645
  PC Employee matching - Rebecca Judd 200

Trickster Cultural Center

190 S Roselle Road
Schaumburg,IL60193
  PC BIPOC Leadership Circle 1,250

Trickster Cultural Center

190 S Roselle Road
Schaumburg,IL60193
  PC BIPOC Leadership Circle 1,250

Trickster Cultural Center

190 S Roselle Road
Schaumburg,IL60193
  PC General operations 8,500

Trickster Cultural Center

190 S Roselle Road
Schaumburg,IL60193
  PC General operations 5,000

Trust for Public Land

101 Montgomery Street
San Francisco,CA94104
  PC General operations 80,000

TUTA The Utopian Theatre Asylum

5315 North Clark Street Street 171
Chicago,IL606402290
  PC General operations 6,000

US Fund for UNICEF

125 Maiden Lane
New York,NY10038
  PC Employee matching - Rebecca Judd 100

Ukrainian Institute of Modern Art

2320 West Chicago Avenue
Chicago,IL606224722
  PC General operations 8,500

Union Street Gallery

1527 Otto Boulevard
Chicago Heights,IL60411
  PC General operations 7,500

University of Chicago The - Black Metropolis Research Consortium

1100 East 57th Street
Chicago,IL60637
  PC BMRC Research Fellowship in Black Visual Arts 56,000

University of Illinois at Chicago (Energy Resources Center)

Energy Resources Center
Chicago,IL60607
  PC ROW-as-habitat initiative for Chicago area utility and transportation corridors 45,000

University of North Carolina at Chapel Hill

PO Box 309
Chapel Hill,NC27514
  PC Employee matching - David Farren 250

University of South Carolina Educational Foundation

1027 Barnwell Street
Columbia,SC29208
  PC The Center for the Arts (CFA) at USC-Beaufort 15,000

Urban Juncture Foundation

300 East 51st Street
Chicago,IL60615
  PC Directed gift for general operations 30,000

Urban Juncture Foundation

300 East 51st Street
Chicago,IL60615
  PC Reclaiming our stories to reclaim our community 25,000

UrbanTheater Company

2620 West Division Street
Chicago,IL60622
  PC General operations 7,500

Venice Community Housing Corporation

200 Lincoln Boulevard
Venice,CA90291
  PC A directed gift for general operations 5,000

VGA Gallery

4452 North Whipple
Chicago,IL60625
  PC General operations 6,000

Visceral Dance Chicago

3121 North Rockwell Avenue
Chicago,IL60618
  PC General operations 10,000

Volunteers in Medicine Clinic

15 Northridge Drive
Hilton Head,SC29926
  PC Directed giving for general operations 5,000

Walkabout Theater Company

2135 West Giddings Street
Chicago,IL60625
  PC General operations 6,000

Washington University

Siteman Cancer Center Advancement
Office MSC 1204
St Louis,MO63105
  PC Directed giving for general operations 2,500

Water People Theater Group Nfp

1131 B East Hyde Park Boulevard
Chicago,IL60615
  PC General operations 6,000

Water Street Studios

160 South Water Street
Batavia,IL60510
  PC General operations 10,000

WDCB

425 Fawell Boulevard
Glen Ellyn,IL60137
  PC Employee matching - Clover Morell 130

What If Productions

115 Tall Oak Avenue
Charleston,SC29407
  PC General operations 5,000

Whitney Plantation

5099 Highway 18
Wallace,LA70049
  PC Directed giving for general operations 5,000

Wildlife Habitat Council

9466 Georgia Avenue
Silver Spring,MD20910
  PC Calumet office operations (final) 20,000

Winifred Haun & Dancers

228 South East Avenue
Oak Park,IL60302
  PC General operations 6,000

Winyah Rivers Alliance

PO Box 554
Conway,SC295280554
  PC General operations 15,000

Wofford College

429 North Church Street
Spartanburg,SC29303
  PC Employee matching - Kerri Forrest 125

Woman Made Gallery

2150 South Canalport Avenue
Chicago,IL60608
  PC General operations 7,500

Womens Rights and Empowerment Network

1201 Main Street Street 320
Columbia,SC29201
  PC Directed giving for general operations 4,000

World Wildlife Fund

1250 24th Northwest
Washington,DC20037
  PC Employee matching - David Farren 250

WREN - Womens Rights And Empowerment Network

1201 Main Street Suite 1820
Columbia,SC29201
  PC Employee matching - Kerri Forrest 125

Yale University

195 Prospect Street
New Haven,CT06511
  PC Directed giving for general operations 5,000

Yin He Dance

547 West 31st Street
Chicago,IL60616
  PC General operations 4,000

Youth & Opportunity United Inc

1911 Church Street
Evanston,IL60201
  PC Directed gift for general operations 5,000

YWCA of Greater Charleston

1064 Gardner Road
Charleston,SC29407
  PC Directed giving for general operations 7,500

Zephyr Dance Ensemble

1627 North Oakley
Chicago,IL60647
  PC General operations 6,000
Total .................................right arrow 3a 6,473,161
bApproved for future payment

6018North
6018 North Kenmore Avenue
Chicago,IL60660
  PC General operations 7,500

6018North
6018 North Kenmore Avenue
Chicago,IL60660
  PC General operations 7,500

AAMPA African American Museum of Performing Arts
333 South Wabash Avenue Suite 2700
Chicago,IL60604
  PC General operations 7,500

Access Contemporary Music
4636 North Ravenswood Avenue 205
Chicago,IL60640
  PC Cash Reserve Challenge 25,000

Aguijn Theater Company
2707 North Laramie Avenue
Chicago,IL606391615
  PC General operations 7,500

Aguijon Theater Company
2707 North Laramie Avenue
Chicago,IL606391615
  PC General operations 7,500

Alternate ROOTS
4390 Purdue Drive
North Charleston,SC29418
  PC ConNECKted TOO --> TINYisPOWERFUL, a project of the Charleston Rhizome 10,000

American Indian Center of Chicago
3401 West Ainslie Street
Chicago,IL60625
  PC General operations 12,000

Art League of Hilton Head Island Inc
PO Box 22834
Hilton Head Island,SC29925
  PC General operations 10,000

Arts Alliance Illinois
FBRK Impact House 200 West Madison
Street Floor 3
Chicago,IL60606
  PC General operations 25,000

Arts Alliance Illinois
FBRK Impact House 200 West Madison
Street Floor 3
Chicago,IL60606
  PC General operations 25,000

Black Arts & Culture Alliance of Chicago
4450 North Clark Street
Chicago,IL60640
  PC General operations 13,500

Black Arts & Culture Alliance of Chicago
4450 North Clark Street
Chicago,IL60640
  PC General operations 13,500

Broken Nose Theatre
1331 North Milwaukee Avenue
Chicago,IL60622
  PC General operations 6,000

Broken Nose Theatre
1331 North Milwaukee Avenue
Chicago,IL60622
  PC General operations 6,000

Cerqua Rivera Dance Theatre
2020 North California Avenue Suite
7-374
Chicago,IL60647
  PC General operations 8,500

Cerqua Rivera Dance Theatre
2020 North California Avenue Suite
7-374
Chicago,IL60647
  PC General operations 8,500

Chicago Art Department
1932 South Halsted Street 100
Chicago,IL60608
  PC General operations 7,500

Chicago Art Department
1932 South Halsted Street 100
Chicago,IL60608
  PC General operations 7,500

Chicago Community Trust - Arts Work Fund for Organizational Development
33 South Streetate Street Suite 750
Chicago,IL60603
  PC Arts Work Fund 120,000

Chicago Community Trust - Arts Work Fund for Organizational Development
33 South Streetate Street Suite 750
Chicago,IL60603
  PC Arts Work Fund 120,000

Chicago Composers Consortium
100 East 14th Street Apartment 905
Chicago,IL606053666
  PC General operations 2,500

Chicago History Museum
1601 North Clark Street
Chicago,IL60614
  PC Signature Exhibition Master Plan 100,000

City Lit Theater Company
1020 West Bryn Mawr
Chicago,IL60660
  PC General operations 7,500

City Lit Theater Company
1020 West Bryn Mawr
Chicago,IL60660
  PC General operations 7,500

City of Charleston
75 Calhoun Street 3800
Charleston,SC29401
  PC The MOJA, Free Verse, and Piccolo Spoleto Festival through the Office of Cultural Affairs 30,000

College of Charleston Foundation
66 George Street
Charleston,SC29424
  PC The Lowcountry Oral History Initiative 75,000

Community Film Workshop of Chicago
6200 South Drexel Avenue Room 201
Chicago,IL60637
  PC General operations 6,000

DanceWorks Chicago
1016 North Dearborn Street
Chicago,IL60610
  PC General operations 8,500

DanceWorks Chicago
1016 North Dearborn Street
Chicago,IL60610
  PC General operations 8,500

D-Composed
623 West Lake Street 124
Chicago,IL60661
  PC General operations 4,000

Definition Theatre Company
700 East 61st Street PO Box 378077
Chicago,IL60637
  PC General operations 8,500

Ducks Unlimited
One Waterfowl Way
Memphis,TN38120
  PC Expanded conservation capacity in the Chicago region 100,000

Enrich Chicago
PO Box 8135
Chicago,IL60608
  PC General operations 20,000

Enrich Chicago
PO Box 8135
Chicago,IL60608
  PC General operations 20,000

Eta Creative Arts Foundation Inc
7558 South Chicago Avenue
Chicago,IL60619
  PC General operations 10,000

Eta Creative Arts Foundation Inc
7558 South Chicago Avenue
Chicago,IL60619
  PC General operations 10,000

Free Street Theater
1419 West Blackhawk Street Floor 3
Chicago,IL60642
  PC General operations 10,000

Fulcrum Point New Music Project
1235A North Clybourn Avenue 135
Chicago,IL60610
  PC General operations 10,000

Full Spectrum Features
2000 South California Avenue
Chicago,IL60608
  PC General operations 8,500

Full Spectrum Features
2000 South California Avenue
Chicago,IL60608
  PC General operations 8,500

Griffin Theatre Company
5301 North Damen Avenue
Chicago,IL60625
  PC General operations 10,000

Griffin Theatre Company
5301 North Damen Avenue
Chicago,IL60625
  PC General operations 10,000

Guild Complex
4043 North Ravenswood Avenue Suite
222
Chicago,IL60613
  PC General operations 6,000

Heaven Gallery
1550 North Milwaukee Avenue 2nd
Floor
Chicago,IL60622
  PC General operations 7,500

Heaven Gallery
1550 North Milwaukee Avenue 2nd
Floor
Chicago,IL60622
  PC General operations 7,500

Hilton Head Symphony Orchestra
7 Lagoon Road Suite 100
Hilton Head Island,SC29928
  PC General operations 25,000

Illinois Environmental Council Education Fund
520 East Capitol
Springfield,IL62701
  PC General operations 75,000

Illinois Philharmonic Orchestra
377 Artists Walk
Park Forest,IL604662059
  PC General operations 13,500

Jackalope Theatre Company
5917 North Broadway
Chicago,IL60660
  PC General operations 7,500

Jackalope Theatre Company
5917 North Broadway
Chicago,IL60660
  PC General operations 7,500

Jazz Institute of Chicago
410 South Michigan 500
Chicago,IL60605
  PC General operations 13,500

Joel Hall Dancers & Center
7144 North Harlem Box 134
Chicago,IL60631
  PC General operations 10,000

Kalapriya Foundation Center for Indian Performing Arts
2101 South Wabash Avenue Suite B
Chicago,IL60616
  PC General operations 7,500

Kalapriya Foundation Center for Indian Performing Arts
2101 South Wabash Avenue Suite B
Chicago,IL60616
  PC General operations 7,500

Khecari
2210 West Morse Avenue 1
Chicago,IL60645
  PC General operations 7,500

Korean Cultural Center of Chicago
9930 Capitol Drive
Wheeling,IL60090
  PC Our Untold Stories - Oral Histories from the Chicago Korean American Community 23,000

Korean Performing Arts Institute of Chicago
5008 North Kedzie Avenue
Chicago,IL60625
  PC General operations 8,500

Korean Performing Arts Institute of Chicago
5008 North Kedzie Avenue
Chicago,IL60625
  PC General operations 8,500

Latitude Chicago
1821 West Hubbard Street Suite 207
Chicago,IL60622
  PC General operations 8,500

Latitude Chicago
1821 West Hubbard Street Suite 207
Chicago,IL60622
  PC General operations 8,500

Lawyers for the Creative Arts
161 North Clark Street c/o Bryan
Cave Leighton Paisner
Chicago,IL60601
  PC General operations 25,000

League of Chicago Theatres
17 North Wabash 520
Chicago,IL60602
  PC General operations 25,000

Lean Ensemble Theater
PO Box 23214
Hilton Head,SC29925
  PC General operations 10,000

Lifeline Theatre
6912 North Glenwood Avenue
Chicago,IL60626
  PC General operations 13,500

Lubeznik Center for the Arts
101 West 2nd Street Michigan City
IN 46360
Michigan City,IN46360
  PC General operations 12,000

Lucky Plush Productions
3825 North Bell Avenue
Chicago,IL60618
  PC General operations 10,000

Mad Shak Dance Company
6456 North Maplewood Avenue 6546
North Maplewood Avenue
Chicago,OH60645
  PC General operations 4,000

MAKE Literary Productions
2712 West Medill Avenue
Chicago,IL60647
  PC General operations 6,000

Make-Believe Association
5315 North Clark Street 240
Chicago,IL60640
  PC General operations 7,500

Make-Believe Association
5315 North Clark Street 240
Chicago,IL60640
  PC General operations 7,500

Midsommer Flight
3837 North Damen Avenue Unit 1
Chicago,IL60618
  PC General operations 2,500

MPAACT
PO Box 10039
Chicago,IL60610
  PC General operations 6,000

NAJWA Dance Corps
1631 South Michigan Avenue Unit 103
Chicago,IL606161252
  PC General operations 6,000

NAJWA Dance Corps
1631 South Michigan Avenue Unit 103
Chicago,IL606161252
  PC General operations 6,000

Natya Dance Theatre
620 Ridgewood Court
Oak Brook,IL60523
  PC General operations 12,000

Newberry Library
60 West Walton Street
Chicago,IL60610
  PC Indigenous Chicago exhibition 50,000

North Charleston Pops
5001 Coliseum Drive
North Charleston,SC29418
  PC General operations 10,000

Oak Park Festival Theatre
PO Box 4114
Oak Park,IL60303
  PC General operations 8,500

OHM Radio
1640 Meeting Street Suite 100
Charleston,SC29405
  PC General operations 5,000

Orion Chamber Ensemble
1107 Fischer Drive
Addison,IL60101
  PC General operations 6,000

Palmetto Luna Arts
3400 Colonial Drive
Columbia,SC29203
  PC General operations 5,000

Paper Machete
c/o JC Aevaliotis 1133 West Pratt
Boulevard Unit 2
Chicago,IL60626
  PC General operations 6,000

Pat Conroy Literary Center Inc
601 Bladen Street Pat Conroy
Literary Center
Beaufort,SC29902
  PC General operations 10,000

Pegasus Theatre Chicago
1105 West Chicago Avenue Lower
Level
Chicago,IL60642
  PC General operations 7,500

Penn Center
16 Penn Center Circle West
St Helena Is,SC299205302
  PC Capacity building for the Cultural and Historical Exhibitions and Interpretation 50,000

Penn Center
16 Penn Center Circle West
St Helena Is,SC299205302
  PC Capacity building for the Cultural and Historical Exhibitions and Interpretation 30,000

Penn Center
16 Penn Center Circle West
St Helena Is,SC299205302
  PC Capacity building for the Cultural and Historical Exhibitions and Interpretation 20,000

Piven Theatre Workshop
927 Noyes Street
Evanston,IL60201
  PC General operations 12,000

Piven Theatre Workshop
927 Noyes Street
Evanston,IL60201
  PC General operations 12,000

Pollinator Partnership
600 Montgomery Street Suite 440
San Francisco,CA94111
  PC Project Wingspan across Chicagoland through enhanced landscape native biodiversity and climate resiliency 50,000

Pollinator Partnership
600 Montgomery Street Suite 440
San Francisco,CA94111
  PC Project Wingspan across Chicagoland through enhanced landscape native biodiversity and climate resiliency 18,000

PRIDEARTS Center
4139 North Broadway Street
Chicago,IL60613
  PC General operations 10,000

Public Media Institute
3219 South Morgan Street
Chicago,IL60608
  PC General operations 8,500

Raven Theatre Company
6157 North Clark Street
Chicago,IL60660
  PC General operations 13,500

Red Clay Dance Company
808 East 63rd Street
Chicago,IL60637
  PC General operations 10,000

Red Theater Chicago
PO Box 408382
Chicago,IL60640
  PC General operations 4,000

Redtwist Theatre
1044 West Bryn Mawr Avenue
Chicago,IL60660
  PC General operations 7,500

Redux Contemporary Art Center
1056 King Street
Charleston,SC29403
  PC General operations 15,000

Rembrandt Chamber Musicians
848 Dodge Avenue 229
Evanston,IL60202
  PC General operations 7,500

Remy Bumppo Theatre Company
3759 North Ravenswood Avenue Suite
124
Chicago,IL60613
  PC General operations 13,500

Remy Bumppo Theatre Company
3759 North Ravenswood Avenue Suite
124
Chicago,IL60613
  PC General operations 13,500

Riverside Arts Center
32 East Quincy
Riverside,IL60546
  PC General operations 7,500

Riverside Arts Center
32 East Quincy
Riverside,IL60546
  PC General operations 7,500

Roman Susan Art Foundation
1224 West Loyola Avenue
Chicago,IL60626
  PC General operations 4,000

Rough House Theater Company
1717 North Monticello Avenue Floor
2
Chicago,IL60647
  PC General operations 7,500

Rough House Theater Company
1717 North Monticello Avenue Floor
2
Chicago,IL60647
  PC General operations 7,500

Same Planet Performance Project
727 Park Avenue
Wilmette,IL60091
  PC General operations 4,000

Same Planet Performance Project
727 Park Avenue
Wilmette,IL60091
  PC General operations 4,000

Segundo Ruiz Belvis Cultural Center
4046 West Armitage Avenue
Chicago,IL60639
  PC General operations 10,000

Seno KRLT Conservancy
3606 Dyer Lake Road
Burlington,WI53105
  PC General operations (final) 5,000

Shattered Globe Theatre
4222 North Ravenswood Avenue Suite
207
Chicago,ID60613
  PC General operations 10,000

Soham Dance Space
1932 South Halsted Street 206
Chicago,IL606083487
  PC General operations 6,000

Soham Dance Space
1932 South Halsted Street 206
Chicago,IL606083487
  PC General operations 6,000

Sones de Mexico Ensemble
4814 North Damen Avenue 414
Chicago,IL60625
  PC General operations 8,500

South Carolina Association for Community Economic Development
PO Box 20577
Charleston,SC29413
  PC The Rural Resource Coalition of South Carolina 50,000

South Carolina Humanities Council
PO Box 5287
Columbia,SC29250
  PC Resilience and Revolution: Native Peoples in 18th Century South Carolina 5,000

South Chicago Dance Theatre
5728 South Blackstone Avenue Suite
310
Chicago,IL60637
  PC General operations 7,500

Southeast Environmental Task Force
13300 South Baltimore Avenue
Chicago,IL60633
  PC General operations 25,000

Spudnik Press Cooperative
1821 West Hubbard Street Suite 302
Chicago,IL60622
  PC General operations 8,500

St Charles Singers
311 North 2nd Street Suite 201B
St Charles,IL60174
  PC General operations 8,500

Steep Theatre Company
PO Box 607415
Chicago,IL60660
  PC General operations 10,000

Symphony of Oak Park and River Forest
PO Box 3564
Oak Park,IL603033564
  PC General operations 7,500

Synapse Arts
1442 West Jarvis Avenue Apartment
2b
Chicago,IL606262081
  PC General operations 4,000

Teatro Vista
4800 North Milwaukee Avenue Suite
201
Chicago,IL60630
  PC General operations 10,000

The Chicago Poetry Center
1448 East 52nd Street 256
Chicago,IL60615
  PC General operations 10,000

The Chicago Poetry Center
1448 East 52nd Street 256
Chicago,IL60615
  PC General operations 10,000

The Gift Theatre Company
5344 West Lawrence
Chicago,IL60630
  PC General operations 10,000

The Morton Arboretum
Chicago Region Trees Initiative
4100 Illinois Route 53
Lisle,IL60532
  PC Improved conservation funding for Forest Preserves through carbon credits 60,000

The Newberry Consort
6530 North Greenview Avenue
Chicago,IL60626
  PC General operations 8,500

The Plagiarists
PO Box 578545
Chicago,IL60657
  PC General operations 4,000

The Plagiarists
PO Box 578545
Chicago,IL60657
  PC General operations 4,000

The Space Movement Project
4319 North Kildare Avenue
Chicago,IL60641
  PC General operations 4,000

The Space Movement Project
4319 North Kildare Avenue
Chicago,IL60641
  PC General operations 4,000

The Stillwell Institute for Contemporary Black Art
7307 South Bennett Avenue 2nd Floor
Chicago,IL60649
  PC General operations 6,000

The Stillwell Institute for Contemporary Black Art
7307 South Bennett Avenue 2nd Floor
Chicago,IL60649
  PC General operations 6,000

The Sustainability Institute
1850 Truxtun Avenue
North Charleston,SC29405
  PC Environmental Conservation Corps Program 45,000

Theater Wit
1229 West Belmont Avenue
Chicago,IL60657
  PC General operations 13,500

Theatre Y
3611 West Cermak Road
Chicago,IL60623
  PC General operations 6,000

Third Coast Percussion
4045 North Rockwell Street 301
Chicago,IL60618
  PC General operations 13,500

Third Coast Percussion
4045 North Rockwell Street 301
Chicago,IL60618
  PC General operations 13,500

Trap Door Theatre
1655 West Cortland
Chicago,IL60622
  PC General operations 7,500

Trickster Cultural Center
190 South Roselle Road
Schaumburg,IL60193
  PC General operations 13,500

Trickster Cultural Center
190 South Roselle Road
Schaumburg,IL60193
  PC General operations 13,500

Ukrainian Institute of Modern Art
2320 West Chicago Avenue
Chicago,IL606224722
  PC General operations 8,500

United States Endowment for Forestry and Communities
908 East North Street
Greenville,SC29601
  PC Chicagoland SRF coordinator 106,250

University of South Carolina Educational Foundation
1027 Barnwell Street
Columbia,SC29208
  PC The Center for the Arts (CFA) at USC-Beaufort 15,000

Visceral Dance Chicago
3121 North Rockwell Avenue
Chicago,IL60618
  PC General operations 10,000

Winifred Haun & Dancers
228 South East Avenue
Oak Park,IL60302
  PC General operations 6,000

Woman Made Gallery
2150 South Canalport Avenue
Chicago,IL60608
  PC General operations 7,500

Zephyr Dance Ensemble
1627 North Oakley
Chicago,IL60647
  PC General operations 6,000
Total ................................. right arrow 3b 2,374,250
Form 990-PF (2022)
Form 990-PF (2022)
Page 12
Part XV-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 ...........
    14 42,574  
4 Dividends and interest from securities ....     14 385,698  
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 .....   136,688 14 1,278,316  
8 Gain or (loss) from sales of assets other than
inventory ............
  96,534 18 1,148,793  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue:
aMiscellaneous Income
    01 2,508  
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 233,222 2,857,889 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,091,111
(See worksheet in line 13 instructions to verify calculations.)
Part XV-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 XV-A contributed importantly to
the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
instructions.)
Form 990-PF (2022)
Form 990-PF (2022)
Page 13
Part XVI
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.
right arrow right arrow
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 Check if self-
employed right arrow
PTIN
Firm's name SmallBullet
Firm's EIN SmallBullet
Firm's address SmallBullet


Phone no.
Form 990-PF (2022)
Additional Data


Software ID:  
Software Version:  
Part VI Line 7 - Tax Paid with the Original Return: 32,971


Form 990PF - Special Condition Description:
Special Condition Description

TY 2022 AccountingFeesSchedule
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
RSM US LLP 80,205 32,082   48,123

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

TY 2022 DepreciationSchedule
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
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
Furniture   200,918 106,109   0 % 0 0    
Equipment   233,304 233,304   0 % 0 0    
Leasehold Improvements   538,087 277,810   0 % 0 0    

TY 2022 GeneralExplanationAttachment
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
Identifier Return Reference Explanation
Explanation of Amended Return Form 990-PF, Page 1, Box G The return is being amended to align with final issued audited financial statements. The following sections have changed from the original filed return:- Part I, Line 3, 4, 6a, 11, 16c, 18, 19, 20, 21, 23, 25- Part II, LIne 2, 10b, 13, 14, 15, 17, 18, 22, 24- Part III, Line 3 and 5 - Part IV, Line 1a, 1i, 1j, 1k- Part V- Part X, Line 2a- Part XI, Line 1a- Part XIII, Line 1, 4, 6f- Part XV-A, Line 3, 4, 7, 8

TY 2022 InvestmentsCorpBondsSchedule
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
Name of Bond End of Year Book Value End of Year Fair Market Value
Vanguard Short-Term Treasuries 9,522,123 9,522,123

TY 2022 InvestmentsCorpStockSchedule
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
Name of Stock End of Year Book Value End of Year Fair Market Value
1607 Capital International Equity Fund 12,919,095 12,919,095
Nitorium Offshore Fund Ltd Cl A Sub Cl 4,108,432 4,108,432
Stewart Investors Global Emerging Markets Fund 3,812,992 3,812,992
WGI Emerging Markets Smaller 3,740,202 3,740,202
NU Holdings 9,718 9,718

TY 2022 InvestmentsGovtObligationsSch
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
US Government Securities - End of Year Book Value:

0
US Government Securities - End of Year Fair Market Value:

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


4,210,036
State & Local Government Securities - End of Year Fair Market Value:


4,210,036


TY 2022 InvestmentsOtherSchedule2
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
645 Ventures III LP FMV 1,468,145 1,468,145
Abdiel Qualified OffShore Partners FMV 4,120,080 4,120,080
Aegon AM FMV 6,767,612 6,767,612
Audax Private Equity Fund VI-B, L.P. FMV 1,844,270 1,844,270
Base 10 Advancement Fund FMV 2,236,678 2,236,678
Beacon Capital Strategic Partners VI FMV 11,343 11,343
Ecosystem Investment Partners II, LP FMV 708,162 708,162
Ecosystem Investment Partners III, LP FMV 1,390,737 1,390,737
FEG Private Opportunities Fund FMV 14,881,726 14,881,726
Fortress Credit Opportunities Fund V FMV 1,042,009 1,042,009
G2VP II LLC FMV 1,662,871 1,662,871
GMO Climate Change Fund FMV 3,195,381 3,195,381
Governors Lane Offshore Fund FMV 5,988,336 5,988,336
GQG Partners International Equity Fund FMV 8,408,354 8,408,354
HBK Offshore FD CL FMV 7,820,369 7,820,369
IMPAX Global Resource Opt Fund, LP FMV 4,059,455 4,059,455
Industry Ventures Partnership Holdings V FMV 3,657,117 3,657,117
Industry Ventures Partnership Holdings VI FMV 631,712 631,712
Industry Ventures Ptshp Holdings IV, LP FMV 5,475,324 5,475,324
JMI Equity Fund IX - A FMV 2,860,510 2,860,510
Kelso Investment Associates VIII, LP FMV 140,012 140,012
KIA VIII (Chariot), LP FMV 355 355
KIA VIII (International), LP FMV 4,774 4,774
KIA VIII (OWL) FMV 12 12
KIA VIII (Power) FMV 263 263
KIA VIII (Rubicon) FMV 1 1
KIA VIII (Sentinel), LP FMV 493 493
KIA VIII (SOP), LP FMV 25,724 25,724
Lyme Forest Fund III, LP FMV 82,505 82,505
Lyme Forest Fund IV, LP FMV 1,416,953 1,416,953
Lyme Forest Fund V, LP FMV 2,517,681 2,517,681
MAP Heritage Fund FMV 3,625,906 3,625,906
Maverick Fund Ltd. FMV 477,272 477,272
Metis US Equity Index Portfolio FMV 12,531,448 12,531,448
New Energy Capital Infrastructure Credit Fund FMV 34,855 34,855
Northgate IV (EM), LP FMV 239,646 239,646
Northgate IV (PE), LP FMV 185,438 185,438
Northgate IV (VC), LP FMV 205,396 205,396
Ownership Capital Global Equity Fund LP FMV 9,200,180 9,200,180
Rivervest Venture Fund IV LP FMV 2,298,795 2,298,795
RRG Global Partners Fund LP FMV 2,286,679 2,286,679
Shepherds Investment Fund FMV 126,999 126,999
Siguler Guff Distressed Opportunities FMV 450,853 450,853
SJF Ventures IV, LP FMV 2,250,533 2,250,533
Sustainable Asset Fund II LP FMV 1,368,946 1,368,946
Sustainable Asset Fund III LP FMV 1,388,003 1,388,003
The Overlook Partners Fund LP FMV 4,758,329 4,758,329
Varadero Series 0820 FXD FMV 4,826,462 4,826,462
Varadero Series 1021 FXD FMV 2,164,343 2,164,343
Vulcan Value Partners Large Cap Stocks FMV 4,720,184 4,720,184
Base10 Partners III, L.P. FMV 570,230 570,230
Greenbacker Renewable Energy Company II FMV 5,000,000 5,000,000

TY 2022 LandEtcSchedule2
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
Category / Item Cost / Other Basis Accumulated Depreciation Book Value End of Year Fair Market Value
Furniture 200,918 106,109 94,809  
Equipment 233,304 233,304 0  
Leasehold Improvements 538,087 277,810 260,277  


TY 2022 LegalFeesSchedule
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Quarles & Brady LLP 19,040 0   19,040


TY 2022 OtherAssetsSchedule
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
PRI Loan 0 3,200,000 3,200,000
Securities Sold Receivables 743,662 468,707 468,707
Cash Holdbacks from Investment Redemption 0 232,681 232,681
ROU asset- Office Space 0 830,447 830,447


TY 2022 OtherDecreasesSchedule
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
Description Amount
Net Unrealized Loss on Investments 32,293,489


TY 2022 OtherExpensesSchedule
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Bank Fees 12,936 0   12,936
Custodial Fees 106,777 106,777   0
Dues & Publications 29,974 0   29,974
Equip/Software Support 144,470 0   144,470
Insurance 18,466 0   18,466
Miscellaneous 129,966 0   64,000
Office Supplies 12,600 0   12,600
Postage 568 0   568
Human Resources & Recruiting 6,661 0   6,661
Administration Contracts 30,816 12,326   18,490


TY 2022 OtherIncomeSchedule2
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
1607 Capital International Equity Fund   -924,051  
645 Ventures III, L.P.   -48,526  
Audax Fund VI Aspen LP COV, L.P.   0  
Audax Private Equity Fund VI-B, L.P.   13,524  
Base10 Advancement Initiative I LP   -48,369  
Base10 Advancement Initiative II LP   -17,444  
Base10 Advancement Inititative III LP   -93,760  
Beacon Capital Stategic Partners VI   -36  
EcoSystem Investment Partners II   42,190  
EcoSystem Investment Partners III LP   33,440  
FEG Private Opportunities Fund LP   25,582  
Fortress Credit Opportunities Fund V Expansion (B) LP   46,684  
G2VP II, LLC   -64,951  
Global Resource Optimization Fund, LP   -1,684  
GQG Partners Intl Equity Fund   421,985  
Industry Ventures Partnership Holdings IV LP   99,434  
Industry Ventures Partnership Holdings V LP   -50,728  
Industry Ventures Partnership Holdings VI LP   -32,375  
JMI Equity Fund IX-A L.P.   -19,446  
Kelso Investment Associates VIII, L.P.   -1,052  
KIA VIII (Chariot) LP   -43  
KIA VIII (International) LP   -86  
KIA VIII (Power) K1   -4  
Lyme Forest Fund III TE LP   -14,873  
Lyme Forest Fund IV TE LP   -15,401  
MAP Heritage Fund, L.P.   617,664  
Metis Equity Trust - Metus US Equity Index Portfolio   207,346  
New Energy Capital Infrastructure Credit Fund   164,628  
Northgate IV LP   -16,893  
Ownership Capital Global Equity Fund LP   -17,771  
Rivervest Venture Fund IV, LP   -52,089  
RRG Global Partners Fund LP (foreign)   -40,475  
Sigular Guff Distressed Opp Fund   21,046  
SJF Ventures IV LP   -31,665  
Stewart Investors GEMSL Fund (DST)   15,188  
Sustainable Asset Fund II, LP   14,499  
Sustainable Asset Fund III, LP   -259,669  
The Lyme Forest Fund V TE LP   -15,515  
The Overlook Partners Fund LP   82,340  
WGI Emerging Markets Smaller Companies Fund, LLC   154,047  
Alternative Investment Income 1,415,004 1,319 1,415,004
Miscellaneous Income 2,508   2,508


TY 2022 OtherIncreasesSchedule
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
Description Amount
Provision for Excise Tax 450,000


TY 2022 OtherLiabilitiesSchedule
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
Description Beginning of Year - Book Value End of Year - Book Value
Deferred Tax Liability 1,030,651 580,651
Deferred Rent Liablilty 81,857 910,508
Securities Purchased Payables 72,571 10,425


TY 2022 OtherProfessionalFeesSchedule
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Communications & Website 16,160 0   16,160
Board Staff Development 39,860 0   39,860
Direct Charitable Activities 340,582 0   340,582
Investment Expense - Management Fees 162,308 162,308   0
Investment Expense - Consulting 517,945 517,945   0


TY 2022 TaxesSchedule
Name:
Gaylord and Dorothy Donnelley Foundation
EIN:
36-6108460
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
Excise Taxes 11,239 0   0